Where Used List (Table) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RERA_ACCT_STATEMENT_X - FISCALYEAR | Tenant Account Sheet Item with Additional Data | ||||
| 2 | RERA_DOC - FISC_YEAR | RE Document (VIRADOC) | ||||
| 3 | RERA_DOC_EX - FISC_YEAR | RE Document (VIRADOC) | ||||
| 4 | RERA_DOC_X - FISC_YEAR | RE Document and Additional Fields (VIRADOC) | ||||
| 5 | RERA_GUI_ACCRUAL_DOC_ITEM_L - FISCALYEAR | Output of Accrual/Deferral Items for Contracts | ||||
| 6 | RERA_GUI_ACCT_SHEET_INV_L - FISCALYEAR | Output Contract Account Sheet "Items to be paid" | ||||
| 7 | RERA_GUI_ACCT_SHEET_PAY_L - FISCALYEAR | Output Contract Account Sheet "Paid items" | ||||
| 8 | RERA_GUI_HEADER_L - FISC_YEAR | Output of RE Document Header Data | ||||
| 9 | RERA_GUI_OPACT_HEADER - FISC_YEAR | Screen Fields: Document Header Data for One-Time Postings | ||||
| 10 | RERA_INVNO_F4 - FISC_YEAR | Input Help for RE Invoice | ||||
| 11 | RERA_INVOICE - FISC_YEAR | RE Invoice Header | ||||
| 12 | RERA_INVOICE_ITEM_CREATION - FISC_YEAR | Data for Creating the Invoice Item | ||||
| 13 | RERA_INVOICE_L - FISC_YEAR | RE Invoice Header: List Fields | ||||
| 14 | RERA_INVOICE_OPTIONS_RV_S - INVFISC_YEAR | Options for Invoice Reversal (Screen Fields) | ||||
| 15 | RERA_INVOICE_S - FISC_YEAR | RE Invoice Header: Screen Fields | ||||
| 16 | RERA_INVOICE_X - FISC_YEAR | RE Invoice Header and Additional Fields | ||||
| 17 | RERA_OPACT_HEADER - FISC_YEAR | Document Header Data for One-Time Postings | ||||
| 18 | RERA_POSTING_RECORD - FISC_YEAR | RE Posting Record | ||||
| 19 | RERA_POSTING_RUNID - FISC_YEAR | RE Posting Record ID | ||||
| 20 | RERA_PP_OPTIONS_RV - PPOPTFISCALYEAR | Options for Selection Screen: Reversal Process | ||||
| 21 | RERA_PP_OPTIONS_S - PPOPTFISCALYEAR | Options in Selection Screen | ||||
| 22 | RERA_PRE_POSTING_RECORD - FISC_YEAR | RE Posting Record Transfer | ||||
| 23 | RESAB - GJAHR | Structure for Reducing Funds Reservations etc | ||||
| 24 | RESCSBSEG - GJAHR | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 25 | RESRCALCRESULT_FULL_S - FISC_YEAR | All Interim Results | ||||
| 26 | RESRCALCRESULT_FULL_X - FISC_YEAR | All Interim Results | ||||
| 27 | RESRCALCRESULT_S - FISC_YEAR | Results of Calculation | ||||
| 28 | RESRCALCRESULT_X - FISC_YEAR | Results of Calculation | ||||
| 29 | RESRSERESULT_X - FISC_YEAR | Results of Calculation | ||||
| 30 | RESRVDINVBSID - GJAHR | CML Corr.: Residual Items From BSID for Invoice Printing | ||||
| 31 | RESRVDINVIPZS - GJAHR | CML Corr.: Invoice Positions + Additional Fields | ||||
| 32 | RESRVDINVIP_KEY - GJAHR | CML Corr.: Invoice Positions - Key Fields | ||||
| 33 | RESRVDINVITEM - GJAHR | CML Corr.: Documents for Invoice Printing | ||||
| 34 | RESULT_TAB_MASS - GJAHR | Results Table for Mass Complaints Processing | ||||
| 35 | RETRANSF_DIS - GJAHR | Screen Fields for Evaluation and Check TINV_INV_TRANSF | ||||
| 36 | REVERSAL_DATA - GJAHR | Specifications for reversal posting | ||||
| 37 | REXA_GUI_ACCT_SHEET_ITEM_L - FISCALYEAR | Contract Account Sheet Items | ||||
| 38 | REXA_GUI_ACCT_STATEMENT_L - FISCALYEAR | Account Statement (List) | ||||
| 39 | REXA_GUI_DOC_ITEM_L - FISC_YEAR | FI-CA: Document Item | ||||
| 40 | REXA_GUI_DOC_PLAIN_L - FISC_YEAR | FI-CA Document: Flat Display | ||||
| 41 | REXCAJFRW_L - REPORTYEAR | Output Structure - Adjustment Framework | ||||
| 42 | REXCCORRINVITEMREF_C - INVFISCYEAR_ORIG | Invoice item data for correspondence (Hung. localization) | ||||
| 43 | REXCCORRINVITEMREF_TAB - INV_FISC_YEAR | Invoice Item Reference Non-Key fields | ||||
| 44 | REXCCORRINVITEMREF_TAB - GJAHR_DOC | Invoice Item Reference Non-Key fields | ||||
| 45 | REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Invoice Item Reference Non-Key fields | ||||
| 46 | REXCCORRINVITEMREF_TAB - INV_FISCYE_ORIG | Invoice Item Reference Non-Key fields | ||||
| 47 | REXCCORRINVOICEITEM_L - GJAHR_DOC | Pre-Step Transaction Assignment Invoice Item ALV list | ||||
| 48 | REXCCORRINVOICEITEM_L - INV_FISC_YEAR | Pre-Step Transaction Assignment Invoice Item ALV list | ||||
| 49 | REXCCORRINVOICEITEM_L - INV_FISCYE_ORIG | Pre-Step Transaction Assignment Invoice Item ALV list | ||||
| 50 | REXCCORRINVOICEITEM_L - GJAHR_DOC_ORIG | Pre-Step Transaction Assignment Invoice Item ALV list | ||||
| 51 | REXCC_IT_ICI_CALC_COEF_DBD - FISCYEAR | ICI Calculation coefficient for D-Building (TIVXCITCALCDBUD) | ||||
| 52 | REXCC_IT_ICI_CALC_COEF_DBD_X - FISCYEAR | ICI Calculation coefficient for D-Building and Additional Fi | ||||
| 53 | REXCC_IT_ICI_FORM - REPORTYEAR | ICI form name (TIVXCITICIFORM) | ||||
| 54 | REXCC_IT_ICI_FORM_X - REPORTYEAR | ICI form name and Additional Fields (TIVXCITICIFORM) | ||||
| 55 | REXCC_PT_IMI_INSTDATE - FYEAR | IMI Installment Date (TIVXCPTINSTALLM) | ||||
| 56 | REXCC_PT_IMI_INSTDATE_X - FYEAR | IMI Installment Date and Additional Fields (TIVXCPTINSTALLM) | ||||
| 57 | REXCC_PT_IMI_POSTPAR - FISCYEAR | IMI Posting Parameter (TIVXCPTPOSTPAR) | ||||
| 58 | REXCC_PT_IMI_POSTPAR_X - FISCYEAR | IMI Posting Parameter and Additional Fields (TIVXCPTPOSTPAR) | ||||
| 59 | REXCC_PT_IMI_PROPTYP - FYEAR | IMI Property type (TIVXCPTPROPTYP) | ||||
| 60 | REXCC_PT_IMI_PROPTYP_X - FYEAR | IMI Property type and Additional Fields (TIVXCPTPROPTYP/TIVX | ||||
| 61 | REXCESERRDOCS - GJAHR | Modelo 347: List of Documents with processing error | ||||
| 62 | REXCESIBI_CP_L - FISCYEAR | Property Tax Data for the Cockpit | ||||
| 63 | REXCESLEASING - FISC_YEAR | Leasing record for modelo 347 report - extended | ||||
| 64 | REXCESM180 - GJAHR | Modelo 180 | ||||
| 65 | REXCESM180_DEC - FISC_YEAR | Modelo 180 - Witholding Tax Declarer DMEE Line 01 | ||||
| 66 | REXCESM180_L - GJAHR | Property Tax Data for the Cockpit | ||||
| 67 | REXCESM180_L2 - GJAHR | Property Tax Data for the Cockpit - item line | ||||
| 68 | REXCESM180_REC - FISC_YEAR | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | ||||
| 69 | REXCES_IBI_FI_HEADER - GJAHR | Cash deposit document structure - Header | ||||
| 70 | REXCES_IBI_FI_ITEM - GJAHR | Cash deposit document structure - Item | ||||
| 71 | REXCFC_FUELSTOCK - GJAHR | Fuel Movements | ||||
| 72 | REXCFC_FUELSTOCK_L - GJAHR | Fuel Level List Fields | ||||
| 73 | REXCFC_FUELSTOCK_S - GJAHR | Fuel Level Screen Fields | ||||
| 74 | REXCFC_FUELSTOCK_X - GJAHR | Fuel Movements Including Additional Fields | ||||
| 75 | REXCFC_FUELTRANSFER - GJAHR | List Structure for Transaction REXCFT | ||||
| 76 | REXCFRPLANNINGITEMPER_L - FISCYEAR | Planned Record - Period Value - List Fields | ||||
| 77 | REXCFRPLANNINGITEMPER_L - GJAHR | Planned Record - Period Value - List Fields | ||||
| 78 | REXCFRPLANNINGITEM_L - FISCYEAR | Planned Record - List Fields | ||||
| 79 | REXCFRPLANNINGITEM_L - GJAHR | Planned Record - List Fields | ||||
| 80 | REXCFRSRU_TP_L - GJAHR_REV | RE-FX FR: ALV output of transfer postings | ||||
| 81 | REXCFRSRU_TP_L - GJAHR_NEW | RE-FX FR: ALV output of transfer postings | ||||
| 82 | REXCFRSRU_TP_L - GJAHR | RE-FX FR: ALV output of transfer postings | ||||
| 83 | REXCFR_AP_COSP - GJAHR | COSP with additinal fields needed for AP calculation | ||||
| 84 | REXCFR_ASS_ON_BUDGET - GJAHR | Assessment Run on Annual Budget | ||||
| 85 | REXCFR_CODATA_BS - GJAHR | CO Data (RE- and French-Specific) | ||||
| 86 | REXCFR_CODATA_BS - FISCYEAR | CO Data (RE- and French-Specific) | ||||
| 87 | REXCFR_CODATA_KEY - FISCYEAR | CO Data (RE- and French Specific): Key Fields | ||||
| 88 | REXCFR_CODATA_X - GJAHR | CO Data (RE-Specific) | ||||
| 89 | REXCFR_CODATA_X - FISCYEAR | CO Data (RE-Specific) | ||||
| 90 | REXCFR_FI_HEADER - GJAHR | FI document header structure | ||||
| 91 | REXCFR_FI_ITEM - GJAHR | FI document item structure | ||||
| 92 | REXCFR_SRU_SEL_S - GJAHR | SRU Tool: Selection Fields (French Localization) | ||||
| 93 | REXCHUINV_L - FISC_YEAR | Control list for uninvoced FI documents | ||||
| 94 | REXCITICIDBUD - GJAHR | D-Building | ||||
| 95 | REXCITICIDBUD_S - GJAHR | D-Building data for screen | ||||
| 96 | REXCITICIFORM_L - REPORTYEAR | ICI/IMU form selection screen criteria | ||||
| 97 | REXCITICI_C - FISCYEAR | ICI document information | ||||
| 98 | REXCITICI_L - FISCYEAR | ICI List reporting | ||||
| 99 | REXCIT_CAD_PROC - FISC_YEAR | Administrative Data of Cadastral Master Splitting/Merging | ||||
| 100 | REXCJP_DETAIL_LINE - GJAHR | Detailed payment data for the output on the detailed ALV | ||||
| 101 | REXCJP_PAYMENTS - GJAHR | Payment specific data | ||||
| 102 | REXCJP_PYMNTREC - GJAHR | Payment record (contract data plus payments) | ||||
| 103 | REXCMSCOELEMNT_L - CALCYEAR | Item Data: Cost Elements | ||||
| 104 | REXCMSHEADER - CALCYEAR | Header Data (VIXCMSHEADER) | ||||
| 105 | REXCMSHEADER_X - CALCYEAR | Header Data Including Additional Fields (VIXCMSHEADER) | ||||
| 106 | REXCMSPOSDATA_L - CALCYEAR | Item in Schema: Data | ||||
| 107 | REXCMSSELSCREEN_S - CALCYEAR | Selection Screen of Main Rent Statement Transaction | ||||
| 108 | REXCOTDOC_L - GJAHR | COA, Documents, Output Structure | ||||
| 109 | REXCOTDS_L - GJAHR | COA, Distribution Incl. Fields of Subs.Allocation for ALV | ||||
| 110 | REXCPTIMIPDFHEAD - FYEAR | IMI Invoice Header | ||||
| 111 | REXCPTIMIPDFTAB - FYEAR | IMI Invoce Body | ||||
| 112 | REXCPTIMI_BUKRS_CN - FYEAR | Municipalities and their contracts | ||||
| 113 | REXCPTIMI_C - FYEAR | IMI Invoice Content for PDF | ||||
| 114 | REXCPTIMI_CH - FISCYEAR | IMI data for the ALV with celldata | ||||
| 115 | REXCPTIMI_CP_L - FISCYEAR | IMI Data for the Cockpit | ||||
| 116 | REXCSKLIABPO - GJAHR | Property Tax: Posting Liability | ||||
| 117 | REXCSKSDANP - GJAHR | Property Tax: Master data / Admin | ||||
| 118 | REXCSKTAXRET_H - X_GJAHR | Property Tax Return SK - Front Page, Section V | ||||
| 119 | REXC_FUELSTOCK_C - GJAHR | Fuel Data | ||||
| 120 | REXC_IT_ICI_PDF - REPORTYEAR | ICI Form - PDF Data | ||||
| 121 | REXC_IT_ICI_PDF_ALV - REPORTYEAR | Additional data on the ALV | ||||
| 122 | REXC_IT_ICI_PDF_CHANGE - REPORTYEAR | ICI Form - Changed data | ||||
| 123 | REXC_IT_ICI_PDF_HEADER - REPORTYEAR | ICI Form header (PDF) | ||||
| 124 | REXC_RA_IV_GROUP_1 - FISC_YEAR | Distribution by Due Date: Invoice per Recipient | ||||
| 125 | REXC_RA_IV_GROUP_4 - FISC_YEAR | Distribution by Due Date: Invoice per Contract | ||||
| 126 | RF01A - GJAHR | Work Fields for SAPMF01A | ||||
| 127 | RF022 - GJAHR | Online Fields for Correspondence Function Modules | ||||
| 128 | RF02E - GJAHR | Work fields for SAPMF02E | ||||
| 129 | RF035 - GJAHR | Credit Management Screen Fields | ||||
| 130 | RF035 - H06JA | Credit Management Screen Fields | ||||
| 131 | RF035 - H12JA | Credit Management Screen Fields | ||||
| 132 | RF035HB - H12JA | Credit management: Data on highest balance | ||||
| 133 | RF035HB - H06JA | Credit management: Data on highest balance | ||||
| 134 | RF048 - GJAHR | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ||||
| 135 | RF048_AUDT - GJAHR | Setting Clearing Date in BFOD_A / BFOK_A | ||||
| 136 | RF048_D - GJAHR | Internal/External FI Document Numbers | ||||
| 137 | RF048_D - GJAHR_REV | Internal/External FI Document Numbers | ||||
| 138 | RF057F - GJAHR | Credit insurance: open items structure | ||||
| 139 | RF05A - GJAHR | Work Fields for SAPMF05A | ||||
| 140 | RF05A - GJAHS | Work Fields for SAPMF05A | ||||
| 141 | RF05AS - GJAHS | Data structure for FI document reversal | ||||
| 142 | RF05L - GJAHR | Work Fields for SAPMF05L | ||||
| 143 | RF05M - GJAHR | Work Fields for SAPMF05M | ||||
| 144 | RF05N - GJAHR | Work Fields for SAPMF05N (Accounting Number Range Maint.) | ||||
| 145 | RF05R - GJAHR | Work Fields for SAPMF05R | ||||
| 146 | RF05S - GJAHR2 | Special G/L Table SAPMF05Aff Layout | ||||
| 147 | RF05S - GJAHR | Special G/L Table SAPMF05Aff Layout | ||||
| 148 | RF05U - GJAHO | Screen Fields for SAPMF05U | ||||
| 149 | RF05U - GJAHR | Screen Fields for SAPMF05U | ||||
| 150 | RF05U - GJAHS | Screen Fields for SAPMF05U | ||||
| 151 | RF05V - GJAHR | Work Fields for SAPLF040 | ||||
| 152 | RF05V - GJAHS | Work Fields for SAPLF040 | ||||
| 153 | RF07 - GJAHR | Withholding tax in Italy : Modello 770 - additional data | ||||
| 154 | RF10E - GJAHR | Screen fields for Source Transaction | ||||
| 155 | RF10V - GJAHR | Work field for SAPMF10V | ||||
| 156 | RF130 - GJAHR | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 157 | RF140 - GJAHR | Work Fields for Correspondence (SAPF140*) | ||||
| 158 | RF140J - GJAHR | Additional Information for Receipt (Japan) | ||||
| 159 | RF140K - GJAHR | Header Records for Correspondence | ||||
| 160 | RF140P - GJAH2 | Line Items for Correspondence | ||||
| 161 | RF140P - GJAHR | Line Items for Correspondence | ||||
| 162 | RF140U - GJAHR | Help Structure for Sorting Correspondence | ||||
| 163 | RF140V - GJAHR | Help Structure for Sorting Correspondence | ||||
| 164 | RF140W - GJAHR | Help Structure for Sorting Line Items | ||||
| 165 | RF40R_EP - GJAHR | Cash Management: FI Single Items (Cust./Vendor Open Items) | ||||
| 166 | RF40_ALE_BKPF - GJAHR | Cash Planning Transfer Structure to Determine ALE Relevance | ||||
| 167 | RF40_ALE_BSEG - GJAHR | Cash Planning Transfer Structure to Determine ALE Relevance | ||||
| 168 | RF42B - GJAHR | Work Fields for SAPMF42B | ||||
| 169 | RF42B - JAHXX | Work Fields for SAPMF42B | ||||
| 170 | RF601 - GJAHR | Screen fields for corr.item transfer within asset | ||||
| 171 | RFACTS2_BULK_ACCOUNT_DETAIL - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record | ||||
| 172 | RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record | ||||
| 173 | RFACTS2_BULK_FILE_DETAIL2 - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record | ||||
| 174 | RFACTS2_BULK_FILE_FOOTNOTE2 - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record with Footnote | ||||
| 175 | RFARMATCH_ITEMS - GJAHR | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 176 | RFBILA_ALV_DATA - RYEAR | Data for Financial Statement Reporting with ALV | ||||
| 177 | RFBILA_ALV_SETTINGS - CMP_YEAR_FROM | Settings for Financial Statement Reporting with ALV | ||||
| 178 | RFBILA_ALV_SETTINGS - REP_YEAR_FROM | Settings for Financial Statement Reporting with ALV | ||||
| 179 | RFBILA_ALV_SETTINGS - REP_YEAR_TO | Settings for Financial Statement Reporting with ALV | ||||
| 180 | RFBILA_ALV_SETTINGS - CMP_YEAR_TO | Settings for Financial Statement Reporting with ALV | ||||
| 181 | RFBILA_PARAMS - CMP_YEAR | RFBILA Selections | ||||
| 182 | RFBILA_PARAMS - REP_YEAR | RFBILA Selections | ||||
| 183 | RFBILA_SEL - CMP_YEAR | RFBILA Selections | ||||
| 184 | RFBILA_SEL - REP_YEAR | RFBILA Selections | ||||
| 185 | RFDKLI_KNB4 - JAHXX | Credit Management: Payment Behavior | ||||
| 186 | RFDKLI_KNC1 - H06JA | Credit Management: Balance per Company Code | ||||
| 187 | RFDKLI_KNC1 - H12JA | Credit Management: Balance per Company Code | ||||
| 188 | RFDKLI_KNC1_KKBER - H12JA | Credit Management: Balance per Control Area | ||||
| 189 | RFDKLI_KNC1_KKBER - H06JA | Credit Management: Balance per Control Area | ||||
| 190 | RFDKLI_KNC3 - GJAHR | Credit Management: Special General Ledger Balance | ||||
| 191 | RFEPB - GJAHR | Line Items: Selected Company Codes | ||||
| 192 | RFFMFG_BAL - GJAHR | Application Log: Log - Output Structure | ||||
| 193 | RFFMFG_OFFSET_LINE - FISC_YEAR | Treasury Offset - Document Fields | ||||
| 194 | RFFMFG_OI_BAL - GJAHR | Application Log: Log - Output Structure | ||||
| 195 | RFFMF_TC_MANUAL - GJAHR | Manual Correction and Confirmation | ||||
| 196 | RFFMRC01_PSCD_OUTPUT - GJAHR | Output for RFFMRC01_PSCD_OUTPUT | ||||
| 197 | RFICRC00_MATCH_DISP - GJAHR | RFICRC00: Structure for Displaying Assigned Documents | ||||
| 198 | RFICRC00_MATCH_DISP - PGJAH | RFICRC00: Structure for Displaying Assigned Documents | ||||
| 199 | RFICRC00_OPI_DISP - GJAHR | RFICRC00: Structure for Displaying Receivables | ||||
| 200 | RFICRC00_PAY_DISP - GJAHR | RFICRC00: Structure for Displaying Payables | ||||
| 201 | RFICRC00_REC_DISP - GJAHR | RFICRC00: Structure for Displaying Receivables | ||||
| 202 | RFICRC20_ITEM - GJAHR | ICRC: Output Structure for Receivables and Payables | ||||
| 203 | RFICRC20_ITEM_DISP - GJAHR | ICRC: Output Structure for Receivables and Payables | ||||
| 204 | RFICRC20_MATCH_DISP - GJAHR | RFICRC20: Structure for Outputting Assigned Documents | ||||
| 205 | RFICRC20_MATCH_DISP - PGJAH | RFICRC20: Structure for Outputting Assigned Documents | ||||
| 206 | RFICRC20_PAY - GJAHR | RFICRC20: Structure for Output of Receivables | ||||
| 207 | RFICRC20_PAY_DISP - GJAHR | RFICRC20: Structure for Output of Receivables | ||||
| 208 | RFICRC20_REC - GJAHR | RFICRC20: Structure for Output of Receivables | ||||
| 209 | RFICRC20_REC_DISP - GJAHR | RFICRC20: Structure for Output of Receivables | ||||
| 210 | RFIDES_LEASING - FISC_YEAR | Leasing record for modelo 347 report | ||||
| 211 | RFIDPHRF140 - GJAHR | Work Fields for Correspondence (SAPF140*) | ||||
| 212 | RFIDPTAAV - GJAHR | Pro-Rata Asset Acquisition Value | ||||
| 213 | RFIDPTDCAD - GJAHR | Pro-Rata DPR adjustment documents | ||||
| 214 | RFIDPTPCAD - GJAHR | Pro-Rata periodic PPR calculation adjustment documents | ||||
| 215 | RFIDPT_DOC_LIST - GJAHR_POST | Pro-Rata document list | ||||
| 216 | RFID_ALV_ES_SI - GJAHR | Self Invoice List (Spain) | ||||
| 217 | RFID_ALV_PL_SI - GJAHR | Self Invoice List (Poland) | ||||
| 218 | RFITEMAP_NO_ITEM - GJAHR | Item wise detail for the Vendor Transactions | ||||
| 219 | RFITEMAR_NO_ITEM - GJAHR | Item wise detail for the Customer Transactions | ||||
| 220 | RFITEMGL_NO_ITEM - GJAHR | Item wise detail for the GL Account Transactions | ||||
| 221 | RFKORD30_S_HEADER - GJAHR | Internal Document: Header Data | ||||
| 222 | RFKORD30_S_ITEM - GJAHR | Internal Document: Item Data | ||||
| 223 | RFKORD_S_HEADER - GJAHR | Header Structure for RFKORD* Programs | ||||
| 224 | RFKORD_S_HEADER_TECHNICAL - GJAHR | Header Structure for Technical Fields for RFKORD* Programs | ||||
| 225 | RFKORD_S_ITEM - GJAHR | Item Structure for RFKORD* Correspondence | ||||
| 226 | RFMKOBP1 - GJAHR | Funds Management Interface Addit.Data -> Data Entry Tool | ||||
| 227 | RFMOT - RYEAR | Structure for RGCMOT00 - Create and change totals records | ||||
| 228 | RFOPS - GJAHR | Open Item Data for Clearing Transactions | ||||
| 229 | RFOPS_DK - GJAHR | Open Item Data for Clearing Transactions C/V | ||||
| 230 | RFOPS_GL - GJAHR | Open Item Data for Clearing Transactions G/L | ||||
| 231 | RFOPS_TAB - GJAHR | Component Category for Line Item Category POSTAB_LINE | ||||
| 232 | RFPERIODS - QUARTER_Y | Periods: year, half-year, quarter, period | ||||
| 233 | RFPERIODS - HALFYEAR_Y | Periods: year, half-year, quarter, period | ||||
| 234 | RFPERIODS - YEAR | Periods: year, half-year, quarter, period | ||||
| 235 | RFPERIODS - PERIOD_Y | Periods: year, half-year, quarter, period | ||||
| 236 | RFPOS - GJAHR | Line Item data for Customer/Vendor/G/L Account | ||||
| 237 | RFPOSEXT - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 238 | RFPOSX - GJAHR | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 239 | RFPOSXEXT - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 240 | RFPSD - GJAHR | Line Item Data and Additional Data | ||||
| 241 | RFQSKR06_TBL - GJAHR | RFQSKR06_TBL | ||||
| 242 | RFRMMSEG - GJAHR | Extended Document Items for FRM at Goods Receipt | ||||
| 243 | RFRRD04 - GJAHR | Fields for Report RFDRRE04 | ||||
| 244 | RFRRD10 - GJAHR | Display balances | ||||
| 245 | RFRRD20 - GJAHR | Line item analysis | ||||
| 246 | RFRRK04 - GJAHR | Fields for report RFKRRE04 | ||||
| 247 | RFRRK10 - GJAHR | Display balances | ||||
| 248 | RFRRK20 - GJAHR | Line item analysis | ||||
| 249 | RFRRS01 - GJAHR | Financial Statement Analysis | ||||
| 250 | RFRRS02 - GJAHR | Financial Statement Key Figures | ||||
| 251 | RFRRS10 - GJAHR | Balance display | ||||
| 252 | RFRRS51 - GJAHR | Financial statements analysis from cost of sales ledger | ||||
| 253 | RFRRS52 - GJAHR | Key figures for cost of sales ledger | ||||
| 254 | RFSCASH - GJAHR | Cash Book table | ||||
| 255 | RFUMS2_TAX_ITEM - GJAHR | For UMS2 | ||||
| 256 | RFUMS3_TAX_ITEM - GJAHR | RFUMS3_TAX_ITEM | ||||
| 257 | RFUMSV00_HIST - GJAHR | Maintain data for previous VAT return run | ||||
| 258 | RFUMS_ALV_VAT - GJAHR | Tax Reporting with ALV: Line Items List | ||||
| 259 | RFUMS_BSEG - GJAHR | Additional Fields from BSEG for RFUMSV00 | ||||
| 260 | RFUMS_OPEN_ITEM - GJAHR | Line Items: Invoice Amount from Open Vendor Invoices | ||||
| 261 | RFUMS_OPEN_ITEM_2 - GJAHR | Line Items: Open Vendor Invoices (Error List) | ||||
| 262 | RFUMS_OPEN_ITEM_TAX - GJAHR | Line Items: Input Tax from Open Vendor Invoices | ||||
| 263 | RFUMS_TAX_ITEM - GJAHR | Tax on Sales/Purchases Line Item Information | ||||
| 264 | RFVDZNB1_OPHEADER - ZGJAHR | Structure for List of Open Items in Payment Postprocessing | ||||
| 265 | RFVDZNB1_OPITEM - ZGJAHR | Structure for List of Open Items in RFVDZNB1 | ||||
| 266 | RFVDZNB1_OPITEM - GJAHR | Structure for List of Open Items in RFVDZNB1 | ||||
| 267 | RFVEP - GJAHR | Structure for incoming payment post-editing | ||||
| 268 | RFVI05A - GJAHR | Additional Real Estate fields for RF05A, incoming payment | ||||
| 269 | RFVICPINOA - GJAHR | Invoice Print: Object Header and Object Line | ||||
| 270 | RFVICPINOP - GJAHR | Invoice Print: Object Line | ||||
| 271 | RFVICPINOP02 - GJAHR | Invoice Print: Object Line: Spec. Fields: Open Items | ||||
| 272 | RFVIMKB01 - GJAHR | RE: Tenant Account Sheet Key Fields | ||||
| 273 | RFVIMKB02 - GJAHR | BSID Sub-Structure for ALV Output | ||||
| 274 | RFVIMKITEM - GJAHR | Tenant Account Sheet: Fields for Items | ||||
| 275 | RFVIOP - GJAHR | Sort structure for Real Estate open items | ||||
| 276 | RFVIPLFLDS - FISCYEAR | List Fields for RFVIPL01 | ||||
| 277 | RFVIPOSTEN - GJAHR | Items for Display on Tenant Account Sheet | ||||
| 278 | RFVIZWT10 - GJAHR | BSID Sub-Structure for ALV Output | ||||
| 279 | RFVI_WEGEP_ALV - RYEAR | Structure For List (Condo Management Evaluations) | ||||
| 280 | RFVI_WEGSALD_ALV - RYEAR | Structure For List (Condo Management Evaluations) | ||||
| 281 | RFVWLSP - GJAHR | Parameters statement in lists for documentation | ||||
| 282 | RFWERE00_COLLECT_INF - GJAHR | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 283 | RFZUA_SORT_NO_DATE_BSID - GJAHR | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 284 | RGIGLX - REFRYEAR | Additional Transfer Structure for FI-SL Direct Posting | ||||
| 285 | RGIUF - GJAHR | Internal Table for Direct Posting - Fields Used | ||||
| 286 | RGJVBRTH_ALV1 - FYEAR | RGJVBRTH : Structure for ALV 1 | ||||
| 287 | RGJVBRTH_ALV2 - RYEAR | RGJVBRTH : Structure ALV 2 | ||||
| 288 | RGJVC - GJAHR | Internal Table for Adjustment Transaction Com. FI->JV | ||||
| 289 | RGJVEC00_ALV5 - RYEAR | Structure for RGJVEC00 | ||||
| 290 | RGJVEVNT_ALV1 - FYEAR | Structure for RGJVEVNT | ||||
| 291 | RGJVIX1 - GJAHR | JVA integration manager user exit structure | ||||
| 292 | RGJVIX_FIDOC - GJAHR | JVA IM user exit structure: Company code flags | ||||
| 293 | RGJVS - RYEAR | Structure for ALREADY_SPLIT ind CLEARING function | ||||
| 294 | RGJVS - REFRYEAR | Structure for ALREADY_SPLIT ind CLEARING function | ||||
| 295 | RGJV_CR_DOC - GJAHR | JVA - Detail fields for cash call roll forward | ||||
| 296 | RGJV_DOC_HDR - DOCYR | JV - Header fields for document display | ||||
| 297 | RGJV_DOC_ITM - DOCYR | JV - Item fields for document display | ||||
| 298 | RGJV_S1 - RYEAR | JV Detail line items | ||||
| 299 | RGJV_S1 - REFRYEAR | JV Detail line items | ||||
| 300 | RGJV_S2 - REFRYEAR | JV Detail line items | ||||
| 301 | RGJV_S2 - RYEAR | JV Detail line items | ||||
| 302 | RGPLN - RYEAR | Planning: Input/Output Fields in Dynpros | ||||
| 303 | RGPSA_BCF_ALV2 - PSC_YEAR | Structure for RGPSA_BCF | ||||
| 304 | RGPSA_CALC_TRANSFER_REV_ALV - RYEAR | Structure for Reverse Manual Transfer Postings | ||||
| 305 | RGPSA_COST_ADJUSTMENT_REV_ALV - PSC_YEAR | Structure to display the PSA Cost Adjustments Reversal | ||||
| 306 | RGPSA_REP_STOR_DETAIL - P_YEAR | Header structure for Storage Entitlement Report | ||||
| 307 | RGPSA_REP_STOR_HEADER - P_YEAR | Header structure for Storage Entitlement Report | ||||
| 308 | RGPSA_REP_STOR_VALUE - P_YEAR | Value List structure for Storage Entitlement Report | ||||
| 309 | RGPSA_REP_STOR_VALUE_D - P_YEAR | Value List structure for Storage Entitlement Report | ||||
| 310 | RGPSA_REP_STOR_VOLUME - P_YEAR | Value List structure for Storage Entitlement Report | ||||
| 311 | RGPSA_REP_STOR_VOLUME_D - P_YEAR | Value List structure for Storage Entitlement Report | ||||
| 312 | RHBY001 - FYEAR | Key structure for integration HHM - HR-PM | ||||
| 313 | RHBY002 - FYEAR | Transfer structure for budget objects | ||||
| 314 | RHBY003 - FYEAR | Transfer structure for object information | ||||
| 315 | RHBY005 - FYEAR | Transfer structure for budget values | ||||
| 316 | RHB_MASSFIN - FYEAR | HR-FPM: Structure for FUGR RHB_MASSFIN, Mass Financing | ||||
| 317 | RHCPCO1 - GJAHR | HR Personnel Cost Planning: Interface to CO | ||||
| 318 | RHCPU01JA - GJAHR | Pers. Cost Planning: Transfer Structure CO Interface | ||||
| 319 | RHPMFM - FYEAR | Transfer Structure for FM Area, Fund, Funds Center, CommItem | ||||
| 320 | RIB_PROTOCOL_LINES - FIGJAHR | Log for Document-Related Revenues Increasing the Budget | ||||
| 321 | RIB_PROTOCOL_LINES_EXP - FIGJAHR | Log for Document-Related Revenues Increasing the Budget | ||||
| 322 | RICASP - FISC_YEAR | IM Summarization: Drilldown structure | ||||
| 323 | RIMCKC - FISC_YEAR | IM Summarization: Characteristics that specify key figures | ||||
| 324 | RIMPU - GJAHR | CI Program Position Texts + Update Indicator | ||||
| 325 | RIMTT - GJAHR | CI Program Text + Update Indicator | ||||
| 326 | RIMZR - GJAHR | IMZR + Update Indicator | ||||
| 327 | RIOA_ITEM - GJAHR | Transfer Table for Interest on Arrears (Item) | ||||
| 328 | RIPASP - GJAHR | Inv.program drilldowns: Structure for data transfer | ||||
| 329 | RIPASP_KFC - GJAHR | Inv. prog. drilldowns: Characteristics specifiying key figs. | ||||
| 330 | RIPASW - GJAHR | Values for Reporting for Programs | ||||
| 331 | RIRASP - GJAHR | Appropriation request drilldown: Structure for data transfer | ||||
| 332 | RIRASP_KFC - GJAHR | App. req. drilldown: Key-figure-specific characteristics | ||||
| 333 | RITBL_FICA2 - GJAHR | Structure for Italy Black List (FI-CA) It Summary | ||||
| 334 | RJEP_BUSISM010_HEAD - FISC_YEAR | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 335 | RJFREVPER_ALV - GJAHR_FI | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | ||||
| 336 | RJFREVPER_ALV - GJAHR | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | ||||
| 337 | RJFREVVAACC_ISSUE - GJAHR | IS-M/SD: Table JFREVVAACC Enhanced with Issue Data | ||||
| 338 | RJFREVVA_ISSUE - GJAHR | IS-M/SD: Table JFREVVA Enhanced with Issue Data | ||||
| 339 | RJHBKPF_KEY - GJAHR | IS-M/SD: Key for an Open Item | ||||
| 340 | RJHFKVB - GJAHR | IS-PAM: Update program JHTFK | ||||
| 341 | RJHKOMFKE - GJAHR | IS-PAM: Interface for revenue distribution | ||||
| 342 | RJHKOMFKE1 - GJAHR | Interface for header information for revenue distribution | ||||
| 343 | RJH_OP_AMARACCOUNT - GJAHR | IS-M: Object Provider Attributes for Open Items | ||||
| 344 | RJH_OP_AROPITMS - GJAHR | IS-M/SD: Attributes of an Open Item | ||||
| 345 | RJIPM_BYTITLE_ACCRSG_STR - GJAHR | IS-M: By Title: Residual Item Distributed by Acct Assgmts | ||||
| 346 | RJIPM_BYTITLE_ACC_CT_STR - GJAHR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 347 | RJIPM_BYTITLE_ACC_STR - GJAHR | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 348 | RJIPM_BYTITLE_POSSUM_STR - GJAHR | IS-M: By Title - Check Sum for Acct Assignments per Item | ||||
| 349 | RJIPM_BYTITLE_POS_STR - GJAHR | IS-M: Partial Payment Items for Clearing By Title | ||||
| 350 | RJIPM_BYTITLE_RND_STR - GJAHR | IS-M: By Title - Rounding Difference Clearing Data Per Item | ||||
| 351 | RJIPM_BYTITLE_RSG_STR - GJAHR | IS-M: By Title Partial Payment - Residual Items With Reasons | ||||
| 352 | RJIREVPER - GJAHR | IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. | ||||
| 353 | RJK13P - GJAHR | IS-M/SD: Payments for Cycle | ||||
| 354 | RJK13T - GJAHR | IS-M/SD: Transfer Log for Cycle | ||||
| 355 | RJKIF_S_ITEMACCFIZUO - GJAHR | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | ||||
| 356 | RJKRBSEG - GJAHR_OLD | IS-M/SD: Check Structure for Processing Incoming Payments | ||||
| 357 | RJKRIP - GJAHR_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ||||
| 358 | RJKRIP - GJAHR | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ||||
| 359 | RJLK1 - GJAHR | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 360 | RJP_EXEC_STD_PRICE - GJAHR_EX | Execution Service Standard Price (Execution) | ||||
| 361 | RK22B - GJAHR | Dynpro fields-SAPMK22B | ||||
| 362 | RK23C - GJAHR | Doc. header of cost accounting doc. (SAPMK23A) | ||||
| 363 | RK70K - GJAHR | Transfer Parameter for Unit Costing - OLD Interface | ||||
| 364 | RK70S - GJAHR | Control Parameters for Calling Up Unit Costing | ||||
| 365 | RK70V - RYEAR | Period Distribution: Entry and Output Fields on Screens | ||||
| 366 | RK70XLHEAD - GJAHR | Communication Structure Excel: Costing Header | ||||
| 367 | RK70_KKEA - GJAHR | Screen Fields for Function Group KKEA | ||||
| 368 | RKAUF - GJAHR_BIS | Request for Periodic Order Processing | ||||
| 369 | RKAUF - GJAHR | Request for Periodic Order Processing | ||||
| 370 | RKB1A - GJAHR1 | Input/output fields for profitability report | ||||
| 371 | RKB1A - GJAHR2 | Input/output fields for profitability report | ||||
| 372 | RKBKPL - GJAHR | Parameters in planning doc. header | ||||
| 373 | RKCHM - GJAHR_TO | Change Management: Transfer Fields | ||||
| 374 | RKCHM - GJAHR_FROM | Change Management: Transfer Fields | ||||
| 375 | RKCOKRC - GJAHR | Fields to link statistical base to object (dynpro 3000) | ||||
| 376 | RKCOKRD - GJAHR | COKR + DB flag as transfer structure for update module | ||||
| 377 | RKCOKRE - GJAHR | Structure to show assignments (FB:show_connections) | ||||
| 378 | RKCOKRV - Z_GJAHR | Fields for reference in stat. key figure - object | ||||
| 379 | RKCOKRV - V_GJAHR | Fields for reference in stat. key figure - object | ||||
| 380 | RKCSP - GJAHR | Dynpro fields for SAPMKCSP | ||||
| 381 | RKEC6 - RYEAR | Fields SAPMKEC6 | ||||
| 382 | RKECOEJA_ERSCH - GJAHR | COEJA with ERSCH and ERZUO added | ||||
| 383 | RKECOEP_ERSCH - GJAHR | COEP with ERSCH and ERZUO added | ||||
| 384 | RKE_CORRECT - GJAHR | Int. Structure for Enqueue from RKE_CORRECT_ACTIVITY_POST | ||||
| 385 | RKE_S_SREP_DATA - GJAHR | CO-PA: Transfer Structure to SAP BI (Operating Concern S_GO) | ||||
| 386 | RKGA1 - GJAHR | Work area for SAPMKGA1 | ||||
| 387 | RKGA2U - GJAHR | Transfer fields for allocations sequence | ||||
| 388 | RKGA2U2 - REBOOKGJHR | Allocations: Run Transfer Fields (Part 3) | ||||
| 389 | RKLDB - GJAHR | Dummy segment for parameters in new log. DB / CO | ||||
| 390 | RKLIS - VJAHR | Dynp./output fields to transfer LIS data to CO | ||||
| 391 | RKLIS - GJAHR | Dynp./output fields to transfer LIS data to CO | ||||
| 392 | RKMA1 - GJAHR | Work fields SAPMKMA1 | ||||
| 393 | RKNMA - GJAHR | Table Structure for Requirements of Tgt=Act. Acty Allocation | ||||
| 394 | RKPFI - GJAHR | Transfer String for Line Items | ||||
| 395 | RKPLN - GJAHR | Screen fields for Planning in Overhead Cost Controlling | ||||
| 396 | RKPLV1 - GJAHR | Customer Exit: Annual Costs | ||||
| 397 | RKPLV2 - GJAHR | Customer Exit: Annual Activities | ||||
| 398 | RKPOA - GJAHR | Transfer String for Open Line Items | ||||
| 399 | RKPOS - GJAHR | Transfer string for line items | ||||
| 400 | RKPT3_COMMON - SGJAHR | RKPT3: General Fields... | ||||
| 401 | RKPT3_COMMON - TGJAHR | RKPT3: General Fields... | ||||
| 402 | RKPT3_DYNP - TGJAHR | Screens for SAPMKPT3 | ||||
| 403 | RKPT3_DYNP - SGJAHR_OPA | Screens for SAPMKPT3 | ||||
| 404 | RKPT3_DYNP - EGJAHR_OPA | Screens for SAPMKPT3 | ||||
| 405 | RKPT3_DYNP - SGJAHR | Screens for SAPMKPT3 | ||||
| 406 | RKPT3_LIST - GJAHR | List Structure for SAPMKPT4 Module Pool | ||||
| 407 | RKPT3_OPA - EGJAHR_OPA | Specific Scrn Fields for Orders/Projs in Plan Vrsn Copying | ||||
| 408 | RKPT3_OPA - SGJAHR_OPA | Specific Scrn Fields for Orders/Projs in Plan Vrsn Copying | ||||
| 409 | RKPT5_DYNP - GJAHR | Screen Fields for SAPMKPT5 | ||||
| 410 | RKPU1 - GJAHR | Dynpro fields SAPMKPU1 | ||||
| 411 | RKPU1 - RGJAHR | Dynpro fields SAPMKPU1 | ||||
| 412 | RKPU2 - GJAHR | Dynpro fields rkpu2 | ||||
| 413 | RKSFX - GJAHR | Table Structure: Requirements for Predist. of Fixed Costs | ||||
| 414 | RKSPI - GJAHR | Table structure activity price computation request | ||||
| 415 | RKSRO - GJAHR | Input/output fields for summarization of cost centers | ||||
| 416 | RKSTCOKR - GJAHR | Transfer structure to update stat. bases from LIS | ||||
| 417 | RKU01G - GJAHR | CO data transfer: costs with total values interface | ||||
| 418 | RKU01JA - GJAHR | CO data transfer: Interface annual costs | ||||
| 419 | RKU01_KEY - GJAHR | CO Data Transfer: Keys for Structures RKU01* | ||||
| 420 | RKU02G - GJAHR | CO data transfer: Interface activity with total values | ||||
| 421 | RKU02JA - GJAHR | CO interface: Interface annual activity | ||||
| 422 | RKU02_KEY - GJAHR | CO Data Transfer: Keys for Structures RKU02* | ||||
| 423 | RKVEP - GJAHR | Transfer String for Line Items in Variance Analysis | ||||
| 424 | RKWA - GJAHR | Consignment Withdrawals | ||||
| 425 | RKWA_DATA - GJAHR | RKWA: Data fields (SAP) | ||||
| 426 | RKWIN - GJAHR | ABC Int Structure | ||||
| 427 | RKWTP - GJAHR | Table Structure, Periodic Process Allocation Request | ||||
| 428 | RLAB01 - GJAHR | Function group AB01 screen fields | ||||
| 429 | RLAMBU - GJAHR | Help structure for asset line item | ||||
| 430 | RLAMIN - GJAHR | Help structure for asset line item | ||||
| 431 | RM07I - GJAHR | I/O Fields: Module Pool SAPMM07I | ||||
| 432 | RM08A - GJAHR | Data for Processing Blocked Invoices | ||||
| 433 | RM08N - GJAHRV | I/O Fields SAPMM08N | ||||
| 434 | RM08N - GJAHRB | I/O Fields SAPMM08N | ||||
| 435 | RM08R - GJAHR | Input/Output Fields for Invoice Verification | ||||
| 436 | RM08V - GJAHR | Input/Output Fields for Aggregation (IV) | ||||
| 437 | RM08WE - GJAHR | Consignment Settlement: Withdrawals (->Report RMVKON90) | ||||
| 438 | RM08X - GJAHR | Work Fields for List Display | ||||
| 439 | RMCBC - GJAHR | I/O fields for include screens from classification | ||||
| 440 | RMCLF - GJAHR | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 441 | RMCLX0 - GJAHR | Include for RMCLF and RMCBC (Object Types) | ||||
| 442 | RMCS3 - GJAHR | I/O Strucutre for SAPMMCS3 | ||||
| 443 | RMPROTDATA - GJAHR | Data for Batch IV Log | ||||
| 444 | RNAKRS2 - DJAHR | IS-H AT: LKF - Satzart 2 | ||||
| 445 | RNANZ1 - GJAHR | Is-H: Screen fields down payment | ||||
| 446 | RNBADI_PAI_COP - PAYMENT_GJAHR | IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" | ||||
| 447 | RNBADI_PAI_COP - INVOICE_GJAHR | IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" | ||||
| 448 | RNCOP - INVOICE_GJAHR | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | ||||
| 449 | RNCOP - PAYMENT_GJAHR | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | ||||
| 450 | RNFPMT - GJAHR | IS-H: Incoming Payments - Paid Items | ||||
| 451 | RNG_GJAHR - LOW | RANGES structure for fiscal year (GJAHR) | ||||
| 452 | RNG_GJAHR - HIGH | RANGES structure for fiscal year (GJAHR) | ||||
| 453 | RNZUZ1 - GJAHR | IS-H: Copayment screen fields | ||||
| 454 | RNZUZ4 - GJAHR | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 455 | RNZUZ9 - GJAHR | IS-H: Activities of copayment generation program | ||||
| 456 | RNZUZPR - GJAHR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 457 | RNZUZRBTZ - ANF_GJAHR | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | ||||
| 458 | RNZUZRBTZ - GJAHR | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | ||||
| 459 | ROGVBAKX - GJAHR | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 460 | ROGVBAPX - GJAHR | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 461 | ROIB_ISEGO2 - GJAHR | Structure ISEGO2 w. addtl. fields | ||||
| 462 | ROIJNMDOCF - TKT_YEAR | OIL-TSW: Structure for Document Flow | ||||
| 463 | ROIJTREC_ALV1 - TKT_YEAR | Structure for ROIJTREC report | ||||
| 464 | ROIJ_TICKET_ITEM - TKT_YEAR | OIL-TSW: Ticket Item Dialog Structure | ||||
| 465 | ROIKEXPORT - GJAHR | TAS: TAS: Parameter - exported from function module | ||||
| 466 | ROIKIMPORT - GJAHR | TAS: Parameter - imported into function module | ||||
| 467 | ROIO_GR_GRN_BADI - GJAHR | Goods receipt fields for cross-docking BAdI | ||||
| 468 | ROIO_GR_ITM - GJAHR | Goods receipt items | ||||
| 469 | ROIREDTF - GJAHR | Display structure for payment card transaction | ||||
| 470 | ROIREDTF_ALV - GJAHR | SSR PC: DTF Structure for the ABAP List View | ||||
| 471 | ROIRE_CH_ALV_HEADER - GJAHR | Structure for Header Tab of Clearing House ALV Tree Display | ||||
| 472 | ROIRE_CH_PROC_INT_DISP - GJAHR | Clearing house processing intermediate screen (for ALV) | ||||
| 473 | ROIRE_CH_PROC_ITEMDOCS_DISP - GJAHR | SSR PC: OIRESETT_ITEM doc no list for ALV display | ||||
| 474 | ROIRE_DTF_HDR_KEY - GJAHR | Keyfields of the DTF header | ||||
| 475 | ROIRE_DTF_ITM_KEY - GJAHR | Key item fields for the DTF table | ||||
| 476 | ROIRE_RECON_LIST_DTF - GJAHR | SSR PC Recon ALV Display for Aggregated Data - DTF Source | ||||
| 477 | ROIRE_TC_ITM - GJAHR | Structure in DTF transaction for the table control | ||||
| 478 | ROIRHCHS0004 - GJAHR | Transaction Information-Header(IS-Oil, SSR) | ||||
| 479 | ROIRHCHS0005 - GJAHR | Transaction Item Information(IS-Oil, SSR) | ||||
| 480 | ROIRHCHS0006 - GJAHR | Transaction information-footer(IS-OIL,SSR) | ||||
| 481 | ROIRHCHS_TRAN_HEAD - GJAHR | Transaction Information-Header(IS-Oil, SSR) | ||||
| 482 | ROIRHDTFK - GJAHR | Detailed Transaction File Header Transfer struc(IS-OIL, SSR) | ||||
| 483 | ROIRHDTFP - GJAHR | Detailed Transaction Fiel item Transfer Struc(IS-OIL,SSR) | ||||
| 484 | ROIUBL01_PBA - TO_YEAR | Product Balancing Agreement - display structure | ||||
| 485 | ROIUBL01_PBA - FROM_YEAR | Product Balancing Agreement - display structure | ||||
| 486 | ROIUBL01_PBAXREF - TO_YEAR | Product Balancing Agreement - display structure | ||||
| 487 | ROIUBL01_PBAXREF - FROM_YEAR | Product Balancing Agreement - display structure | ||||
| 488 | ROIUPR_ARCH_ALVOL_RD_ALV1 - DOC_YEAR | Strucutre for ROIUPR_ARCH_ALVOL_RD | ||||
| 489 | ROIUPR_ARCH_ALVOL_RD_ALV1 - ORIG_DOC_YEAR | Strucutre for ROIUPR_ARCH_ALVOL_RD | ||||
| 490 | ROIUP_PDM_RECS_YEAR - YEAR | ALV Structure: PDM Record count by year | ||||
| 491 | ROIU_PR_WCDVLH - ORIG_DOC_YEAR | Structure for WC delivery volumes | ||||
| 492 | ROIU_PR_WCDVLH_1 - ORIG_DOC_YEAR | WC Volumes | ||||
| 493 | ROIU_PR_WCDVLH_1 - DOC_YEAR | WC Volumes | ||||
| 494 | ROIU_PR_WCMPVL - ORIG_DOC_YEAR | E&P Well Completion and Measurement Point Volumes Reporting | ||||
| 495 | ROIU_PR_WCMPVL - DOC_YEAR | E&P Well Completion and Measurement Point Volumes Reporting | ||||
| 496 | ROIU_REP_MASTER_HEADER_DISPLAY - FROM_YEAR | Regulatory Report Master Data Header structure | ||||
| 497 | ROIU_REP_MASTER_HEADER_DISPLAY - TO_YEAR | Regulatory Report Master Data Header structure | ||||
| 498 | ROIU_WCDVL_KEY - DOC_YEAR | Well Completion Disposition Volumes - Key Data | ||||
| 499 | ROWA - GJAHR | Index table : Chargeable component consumptions | ||||
| 500 | ROWA_DATA - GJAHR | ROWA: Data fields |