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