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 | ![]() |
TXW_PAYR - GJAHR | FI Payment transfer medium file | ![]() |
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2 | ![]() |
TXW_RC_POS - RYEAR | FI/CO Reconciliation item | ![]() |
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3 | ![]() |
TXW_S_ANEA - GJAHR | Retrieve ANEA from archive | ![]() |
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4 | ![]() |
TXW_S_ANEA - TXW_GJAHR | Retrieve ANEA from archive | ![]() |
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5 | ![]() |
TXW_S_ANEK - GJAHR | Retrieve ANEP from archive | ![]() |
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6 | ![]() |
TXW_S_ANEK - TXW_GJAHR | Retrieve ANEP from archive | ![]() |
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7 | ![]() |
TXW_S_ANEP - TXW_GJAHR | Retrieve ANEP from archive | ![]() |
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8 | ![]() |
TXW_S_ANEP - GJAHR | Retrieve ANEP from archive | ![]() |
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9 | ![]() |
TXW_S_BKPF - GJAHR | Retrieve BKPF from archive | ![]() |
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10 | ![]() |
TXW_S_BKPF - TXW_GJAHR | Retrieve BKPF from archive | ![]() |
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11 | ![]() |
TXW_S_BSEG - TXW_GJAHR | Retrieve BSEG from archive | ![]() |
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12 | ![]() |
TXW_S_BSEG - GJAHR | Retrieve BSEG from archive | ![]() |
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13 | ![]() |
TXW_S_COBK - GJAHR | Retrieve COBK from archive | ![]() |
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14 | ![]() |
TXW_S_COEP - GJAHR | Retrieve COEP from archive | ![]() |
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15 | ![]() |
TXW_S_COFI - RYEAR | Retrieve COFIS from archive | ![]() |
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16 | ![]() |
TXW_S_GLT0 - RYEAR | Retrieve archived GLT0 data | ![]() |
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17 | ![]() |
TXW_S_KNC1 - GJAHR | Retrieve archived Customer master data | ![]() |
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18 | ![]() |
TXW_S_LFC1 - GJAHR | Retrieve archived Vendor master (transaction figures) data | ![]() |
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19 | ![]() |
TXW_S_MKPF - GJAHR | Retrieve MKPF from archive | ![]() |
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20 | ![]() |
TXW_S_MSEG - GJAHR | Retrieve MSEG from archive | ![]() |
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21 | ![]() |
TXW_S_VBRK - GJAHR | Retrieve VBRK from archive | ![]() |
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22 | ![]() |
TXW_S_VBRP - GJAHR | Retrieve VBRP from archive | ![]() |
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23 | ![]() |
TXW_TKA00 - GJAHR | Control parameters for controlling areas | ![]() |
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24 | ![]() |
TXW_VBKD - GJAHR | Sales Document: Business Data | ![]() |
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25 | ![]() |
TXW_VB_PARAMS - FISC_YEAR | Parameters for DART Viewbuilder | ![]() |
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26 | ![]() |
TXW_VWLOG - FISC_YEAR | View query log (replaced by txw_vwlog2: uuids) | ![]() |
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27 | ![]() |
TXW_VWLOG2 - FISC_YEAR | View query log | ![]() |
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28 | ![]() |
TXW_VWLVF2 - FISC_YEAR | Copy of VWLG2 | ![]() |
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29 | ![]() |
TXW_WITHITEM - BS_GJAHR | Witholding tax info per W/tax type and FI line item | ![]() |
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30 | ![]() |
TXW_WITHITEM - GJAHR | Witholding tax info per W/tax type and FI line item | ![]() |
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31 | ![]() |
TXX_ADMI_EXTR - GJAHR | DART-Administration --- Extract_Data--- | ![]() |
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32 | ![]() |
TXX_ADMI_VW - GJAHR | DART Administration: Tax View File | ![]() |
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33 | ![]() |
TXX_ALV_VWLOG - GJAHR | Display Structure: Data View | ![]() |
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34 | ![]() |
TXX_CONTROL - GJAHR | Control Record for ILM archives | ![]() |
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35 | ![]() |
TXX_EXTR_TEMPL - GJAHR | DART-Administration --- Extract_Data--- | ![]() |
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36 | ![]() |
TXX_LOG_EXTR - GJAHR | Transfer Structure: DARTX Display | ![]() |
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37 | ![]() |
TXX_LOG_VW - GJAHR | Communication Structure View: Administration Data | ![]() |
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38 | ![]() |
TXX_TABLE_OF_CONTENT - GJAHR | RXDART Table of Contents | ![]() |
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39 | ![]() |
TXX_T_DATES - JAHR | Selection Parameters | ![]() |
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40 | ![]() |
TXX_VB_PARAMS - FISC_YEAR | Parameters for DARTX View Builder | ![]() |
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41 | ![]() |
TYPE_DOCTAB - CALYE | Output list for J_1AF217 | ![]() |
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42 | ![]() |
TYPE_DOCTAB - GJAHR | Output list for J_1AF217 | ![]() |
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43 | ![]() |
TYPE_TAB_OUTPUT - GJAHR | Structure for ALV output - Format29. | ![]() |
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44 | ![]() |
TYP_F_ACTIVITYLIST - GJAHR | Activity Types List | ![]() |
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45 | ![]() |
TYP_F_BPROCLIST - FISC_YEAR | Business Process | ![]() |
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46 | ![]() |
UAB_S_ADJUST_POPUP - S_FISCYEAR | Missing Values for R/3 Synchronization | ![]() |
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47 | ![]() |
UAB_S_ADJUST_POPUP - FISCYEAR | Missing Values for R/3 Synchronization | ![]() |
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48 | ![]() |
UAB_S_ADJUST_POPUP - BP_FISCYEAR | Missing Values for R/3 Synchronization | ![]() |
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49 | ![]() |
UAB_S_BUSPROC_PRICE - FISC_YEAR | Business Process Price | ![]() |
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50 | ![]() |
UAB_S_CCTRACT_PRICE - FISC_YEAR | Cost Center/Activity Type Prices from R/3 (Extendable) | ![]() |
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51 | ![]() |
UAB_S_SURCHARGE_VALUE - POSTING_YEAR | Structure for Surcharge Values | ![]() |
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52 | ![]() |
UAB_S_TEMPLATECO_VALUE - POSTING_YEAR | Structure for Template Values | ![]() |
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53 | ![]() |
UACOSTING_DATA - GJAHR_BP | Costing Fields | ![]() |
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54 | ![]() |
UACOSTING_DATA - GJAHR | Costing Fields | ![]() |
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55 | ![]() |
UAIMPORT_SELECTIONS - GJAHR_BP | Selections for Object/Table Import | ![]() |
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56 | ![]() |
UAIMPORT_SELECTIONS - GJAHR_S | Selections for Object/Table Import | ![]() |
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57 | ![]() |
UAIMPORT_SELECTIONS - GJAHR | Selections for Object/Table Import | ![]() |
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58 | ![]() |
UAI_S_SCMA_PARAM_FIELDS - GJAHR | SCMA Fields for Parameter Display in Monitor | ![]() |
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59 | ![]() |
UAS_BAPIBUSPROCPRICES - FISC_YEAR | Temporary: Mass Import: Business Process Price Container | ![]() |
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60 | ![]() |
UAS_BAPICCTRACTPRICES - FISC_YEAR | Temporary: Mass Import: CCtr/Activity Types Price Container | ![]() |
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61 | ![]() |
UDM_BI_COLL_P2P - FISCAL_YEAR | Extract Structure for Promise to Pays | ![]() |
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62 | ![]() |
UDM_BI_COLL_P2P_INV - FISCAL_YEAR | Extract Structure for Invoices which have P2Ps assigned | ![]() |
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63 | ![]() |
UISS_S_FIPOST_HEADER - FISC_YEAR | FI Posting Header | ![]() |
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64 | ![]() |
UISS_S_FIPOST_ITEM - FISC_YEAR | G/L account item | ![]() |
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65 | ![]() |
UKM_DOC_KEY - GJAHR | Document Key | ![]() |
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66 | ![]() |
UKM_RFDKLI20_AR_ALV - GJAHR | ALV List ukm_rfdkli20_ar | ![]() |
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67 | ![]() |
UKM_S_DUNNING_ITEM - GJAHR | Document with Highest Dunning Level | ![]() |
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68 | ![]() |
UKM_S_OLDEST_ITEM - GJAHR | Oldest Open Item | ![]() |
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69 | ![]() |
UMHND - GJAHR | Update view for dunning run items | ![]() |
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70 | ![]() |
UMSVZ - GJAHR | Advance Return for Tax on Sls/Pur.Period | ![]() |
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71 | ![]() |
UPARA_YS_PERIODINFO - GJAHR | MAP: Start and End Date for a Period | ![]() |
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72 | ![]() |
UPARA_YS_PERIODS_TO_FISCYEAR - FISCYEAR | Periods per Fiscal Year | ![]() |
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73 | ![]() |
UPB_YS_DPRTE - OFFST | Balance Sheet Planning: Depreciation Rate | ![]() |
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74 | ![]() |
UVBKD - GJAHR | Change Document Structure: Generated by RSSCD000 | ![]() |
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75 | ![]() |
V54IV_SELOPT - GJAHR | Incoming Invoice: Selection Transportation Service Provider | ![]() |
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76 | ![]() |
VACSPLT - GJAHR | FI Document Parking (Enjoy): Amount Split | ![]() |
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77 | ![]() |
VBAKKOM - GJAHR | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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78 | ![]() |
VBAPKOM - GJAHR | Communication Fields for Maintaining SD Document Items | ![]() |
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79 | ![]() |
VBERS - POST_GJAHR | Revenue Recognition: Worklist Structure | ![]() |
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80 | ![]() |
VBERS - GJAHR | Revenue Recognition: Worklist Structure | ![]() |
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81 | ![]() |
VBFHAPO - GJAHR | Updating Table for Flow | ![]() |
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82 | ![]() |
VBKD - GJAHR | Sales Document: Business Data | ![]() |
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83 | ![]() |
VBKDKOM - GJAHR | Table VBKD Fields to be Included in Communication Structure | ![]() |
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84 | ![]() |
VBKDPO - GJAHR | SD Document: Business Item Data (item no. > 0) | ![]() |
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85 | ![]() |
VBKDVB - GJAHR | Reference structure for XVBKD/YVBKD | ![]() |
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86 | ![]() |
VBKPF - GJAHR | Document Header for Document Parking | ![]() |
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87 | ![]() |
VBKPF - VGJHR | Document Header for Document Parking | ![]() |
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88 | ![]() |
VBKPF_ALV - GJAHR | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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89 | ![]() |
VBKPF_ALV - VGJHR | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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90 | ![]() |
VBREVBSIS - GJAHR | Output Structure for SDRRAV53 | ![]() |
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91 | ![]() |
VBRK - GJAHR | Billing Document: Header Data | ![]() |
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92 | ![]() |
VBRKOUT - GJAHR | Reference to SD Billing Document from R/3 | ![]() |
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93 | ![]() |
VBRKVB - GJAHR | Reference Structure for XVBRK/YVBRP | ![]() |
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94 | ![]() |
VBSEC - GJAHR | Document Parking One-Time Data Document Segment | ![]() |
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95 | ![]() |
VBSEG - GJAHR | Document Parking Document Segment - General Structure | ![]() |
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96 | ![]() |
VBSEGA - GJAHR | Document Segment for Document Parking - Asset Database | ![]() |
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97 | ![]() |
VBSEGD - GJAHR | Document Segment for Customer Document Parking | ![]() |
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98 | ![]() |
VBSEGK - GJAHR | Document Segment for Vendor Document Parking | ![]() |
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99 | ![]() |
VBSEGS - GJAHR | Document Segment for Document Parking - G/L Account Database | ![]() |
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100 | ![]() |
VBSET - GJAHR | Document Segment for Taxes Document Parking | ![]() |
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101 | ![]() |
VBSIANF - GJAHR | **Caution! Do not use. Will be deleted!! | ![]() |
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102 | ![]() |
VBSIP - GJAHR | Index of Duplicated Vendor Documents (Insert, Delete) | ![]() |
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103 | ![]() |
VBSIZU - GJAHR | Update Structure: Hedge Allocations | ![]() |
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104 | ![]() |
VCRACC - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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105 | ![]() |
VDARC_DOC_IND - DGJAHR | Index Table for the Loan Document Data Archiving | ![]() |
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106 | ![]() |
VDARL_RLS - GJAHR | Direct Debits Per Contract | ![]() |
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107 | ![]() |
VDARL_RLS_S - GJAHR | Help Structure for VDARL_RLS | ![]() |
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108 | ![]() |
VDBEKI - DGJAHR | Flow Data: Document Header for Actual Record | ![]() |
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109 | ![]() |
VDBEKI_FIELDS - DGJAHR | Shadow Table for VDBEKI (Restrictions) | ![]() |
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110 | ![]() |
VDBEKI_REV - DGJAHR | Extended VDBEKI transfer structure for reversal module | ![]() |
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111 | ![]() |
VDBEKI_SHADOW - DGJAHR | Shadow Table for VDBEKI (Restrictions) | ![]() |
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112 | ![]() |
VDBEL - GJAHR | Document relationship between FI and subledger document | ![]() |
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113 | ![]() |
VDBEPI_ADD - DGJAHR | Extended VDBEPI for Display in Account Statement | ![]() |
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114 | ![]() |
VDCHK_AWKEY - GJAHR | Storage of unique links between FI and CML doc | ![]() |
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115 | ![]() |
VDCHK_IOA - REBZJ | Results of Interest on Arrears Check | ![]() |
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116 | ![]() |
VDCHK_IOA_OI - GJAHR | Check Interest on Arrears - Open Items | ![]() |
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117 | ![]() |
VDCHK_TRL_REV - COR_GJAHR | VDCHK_TRL_REV | ![]() |
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118 | ![]() |
VDFLOW - DGJAHR | Loans: Cumulative Values | ![]() |
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119 | ![]() |
VDKUBEL - GJAHR | Financial Assets Mgmt loan document short form | ![]() |
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120 | ![]() |
VDNBZE - QGJAHR | Inc.pmnt post-process. transfer table for release | ![]() |
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121 | ![]() |
VDNBZE - ZGJAHR | Inc.pmnt post-process. transfer table for release | ![]() |
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122 | ![]() |
VDSEPA_AUTODEB_O - GJAHR | Records for new auto debit (SEPA direct debit) | ![]() |
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123 | ![]() |
VDSEPA_AUTODEB_O - REBZJ | Records for new auto debit (SEPA direct debit) | ![]() |
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124 | ![]() |
VDVDBEKI - DGJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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125 | ![]() |
VDZNB_PAYINFO - GJAHR | Payment Postprocessing: Payment Inform. for a PPP Activity | ![]() |
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126 | ![]() |
VDZNB_PAYMENT - GJAHR | Payment Postprocessing: Payments for a PPP Activity | ![]() |
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127 | ![]() |
VDZNB_PAYMENT - ZGJAHR | Payment Postprocessing: Payments for a PPP Activity | ![]() |
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128 | ![]() |
VDZNB_SEPA - GJAHR | Recall of SEPA Credit Transfers | ![]() |
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129 | ![]() |
VDZNB_USAGE - GJAHR | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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130 | ![]() |
VDZNV - GJAHR | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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131 | ![]() |
VDZZBEPP - TRSEGJAHR2 | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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132 | ![]() |
VDZZBEPP - TRSEGJAHR1 | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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133 | ![]() |
VDZZBEPP - DGJAHR | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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134 | ![]() |
VEBKPF - GJAHR | Change Document Structure: Generated by RSSCD000 | ![]() |
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135 | ![]() |
VEBSEG - GJAHR | Change Document Structure: Generated by RSSCD000 | ![]() |
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136 | ![]() |
VEPT - GJAHR | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | ![]() |
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137 | ![]() |
VEPY - GJAHR | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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138 | ![]() |
VFDSVBKD - GJAHR | FT: Financial Documents: Structure for Order Selection | ![]() |
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139 | ![]() |
VFKK_ACC_DOC_SHORT - AC_GJAHR | FI-CA (Dist. Systems) ACC_DOC Fields Extract | ![]() |
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140 | ![]() |
VFKK_DOCFLOW_XDOC_NUM_SHORT - AC_GJAHR | FI-CA (Dist. Systems) DOCUMENT_FLOW_XDOC_NUMD Fields Extract | ![]() |
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141 | ![]() |
VFKK_DOCFLOW_XDOC_NUM_SHORT - GJAHR | FI-CA (Dist. Systems) DOCUMENT_FLOW_XDOC_NUMD Fields Extract | ![]() |
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142 | ![]() |
VFKK_VBKD_SHORT - GJAHR | FI-CA (Dist. Systems) VBKD Fields Extract | ![]() |
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143 | ![]() |
VFKK_VBRK_SHORT - GJAHR | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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144 | ![]() |
VFMIUR - FISC_YEAR | Change document structure; generated by RSSCD000 | ![]() |
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145 | ![]() |
VFPIA_FI_IDX - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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146 | ![]() |
VFSFHAPO - GJAHR | Fin. Flows from View of Listed Options and Futures | ![]() |
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147 | ![]() |
VIAK19 - FI_GJAHR | Costs Directly Assigned to Lease-Out | ![]() |
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148 | ![]() |
VIAKBSEG - GJAHR | Document Line Item from SCS for Interface | ![]() |
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149 | ![]() |
VIBEAG - SGJAHR | Outflows for correction items | ![]() |
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150 | ![]() |
VIBEAG - GJAHR | Outflows for correction items | ![]() |
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151 | ![]() |
VIBEBKPF_L - GJAHR | Belegkopffelder für Berichtswesen Berichtigungen | ![]() |
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152 | ![]() |
VIBEITEMSUM_L - GJAHR | ALV-Liste Berichtigungen | ![]() |
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153 | ![]() |
VIBEITEM_L - GJAHR | ALV-Liste Berichtigungen: Einzelposten | ![]() |
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154 | ![]() |
VICAPROCESSID - FISC_YEAR | Process | ![]() |
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155 | ![]() |
VICAPROCESSID_AKEY - FISC_YEAR | Alternative Key Fields for Table VICAPROCESSID | ![]() |
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156 | ![]() |
VICAPROCESSID_AKEY_X - FISC_YEAR | Alternative Key Fields for Table VICAPROCESSID | ![]() |
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157 | ![]() |
VICAPROCESSID_TAB - FISC_YEAR | Non-Key Fields of Table VICAPROCESSID | ![]() |
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158 | ![]() |
VICNSCSRH - RECNBKPFGJAHR | Real Estate Contract: Service Charge Settlement Header | ![]() |
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159 | ![]() |
VIDOCS - GJAHR | Reference Table for Real Estate Documents | ![]() |
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160 | ![]() |
VIEA03 - GJAHR | Administration information: Objects of owner settlement | ![]() |
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161 | ![]() |
VIEA06 - GJAHR | Management information: Owner for owner settlement | ![]() |
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162 | ![]() |
VIEPOS - GJAHR | Line items for correction items | ![]() |
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163 | ![]() |
VIEPOS - GJAHR_REF | Line items for correction items | ![]() |
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164 | ![]() |
VIITTAXDSBASE - FISCALYEAR | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | ![]() |
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165 | ![]() |
VIITTAXDSBASE_TAB - FISCALYEAR | Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE) | ![]() |
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166 | ![]() |
VILIC - ANFIS | ICI Historical Data | ![]() |
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167 | ![]() |
VILICL - ANFIS | ICI structure List reporting | ![]() |
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168 | ![]() |
VILID - ANFIS | ICI Historical Data of D-Building | ![]() |
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169 | ![]() |
VIMI28 - GJAHR | Sales settlement histories | ![]() |
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170 | ![]() |
VIMIIP - GJAHR | Invoice Items | ![]() |
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171 | ![]() |
VIMIIP_ZS - GJAHR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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172 | ![]() |
VIMIRA - GJAHR | Instalments for Lease-Out | ![]() |
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173 | ![]() |
VIMITH - GJAHR | Rental agreement number and doc.number for printing invoices | ![]() |
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174 | ![]() |
VIPLAN - GJAHR | Info structure for RE cost element planning | ![]() |
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175 | ![]() |
VIPRLEDTAGRA - RYEAR | Isteinzelposten-Tabelle | ![]() |
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176 | ![]() |
VIPRLEDTAGRP - RYEAR | Planeinzelposten-Tabelle | ![]() |
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177 | ![]() |
VIPRLEDTAGRT - RYEAR | Summentabelle Ledger 7A Mandate | ![]() |
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178 | ![]() |
VIRADOC - FISC_YEAR | RE Document Header | ![]() |
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179 | ![]() |
VIRADOC_TAB - FISC_YEAR | Contents of RE Document Header | ![]() |
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180 | ![]() |
VIRAINV - FISC_YEAR | RE Invoice Header | ![]() |
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181 | ![]() |
VIRAINV_KEY - FISC_YEAR | RE Invoice Header: Key Fields | ![]() |
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182 | ![]() |
VIRALSRHD - GJAHR | Statistics - Returned Debit Memos in RE: Header Data | ![]() |
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183 | ![]() |
VIRALSRIT - GJAHR | Statistics - Returned Debit Memos in RE: Source Items | ![]() |
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184 | ![]() |
VIRALSRIT - GJAHR_UR | Statistics - Returned Debit Memos in RE: Source Items | ![]() |
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185 | ![]() |
VIRPRE1 - GJAHR | Real estate: CO reporting, master data | ![]() |
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186 | ![]() |
VIRPRE2 - GJAHR | Real Estate: CO Reporting Settl. Unit | ![]() |
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187 | ![]() |
VIRPRE3 - GJAHR | Real Estate: Vacancy Evaluation | ![]() |
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188 | ![]() |
VIRPRE5 - GJAHR | Real Estate: Service charges settlement | ![]() |
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189 | ![]() |
VIRPRE6 - GJAHR | Real estate: credit/receivables SCS | ![]() |
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190 | ![]() |
VIRPRE7 - GJAHR | Real Estate: Management contracts CO reporting | ![]() |
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191 | ![]() |
VIRPRE8 - GJAHR | Real Estate: CO Reporting Tenant Rental Agreement | ![]() |
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192 | ![]() |
VISEG - GJAHR | Structure for Change Document: Generated by RSSCD000 | |||
193 | ![]() |
VISJPINVSUMIT - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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194 | ![]() |
VISLID - GJAHR | Debit position history | ![]() |
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195 | ![]() |
VITAXD - GJAHR | Tax Shares per Real Estate Account Assignment | ![]() |
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196 | ![]() |
VITAXR - GJAHR | Outflows for correction items | ![]() |
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197 | ![]() |
VITAXR - SGJAHR | Outflows for correction items | ![]() |
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198 | ![]() |
VITAXU - GJAHR | Tax transfer posting for advance payments with jurisdiction | ![]() |
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199 | ![]() |
VIVSTB - BGJAHR | Document reference for input tax treatment | ![]() |
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200 | ![]() |
VIVSTB - GJAHR | Document reference for input tax treatment | ![]() |
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201 | ![]() |
VIVSTI - YINVO | Input tax treatment interface: Records not yet updated | ![]() |
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202 | ![]() |
VIXCCORRVIIR - INV_FISC_YEAR | Invoice Item Reference for Corr/Rev Invoices | ![]() |
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203 | ![]() |
VIXCCORRVIIR - GJAHR_DOC | Invoice Item Reference for Corr/Rev Invoices | ![]() |
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204 | ![]() |
VIXCCORRVIIR - INV_FISCYE_ORIG | Invoice Item Reference for Corr/Rev Invoices | ![]() |
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205 | ![]() |
VIXCCORRVIIR - GJAHR_DOC_ORIG | Invoice Item Reference for Corr/Rev Invoices | ![]() |
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206 | ![]() |
VIXCESM180DEC - GJAHR | Modelo 180 - Witholding Tax Declarer Line 01 | ![]() |
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207 | ![]() |
VIXCESM180DEC_KEY - GJAHR | Key for Modelo 180 - Record 1 (VIXCESM180DEC) | ![]() |
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208 | ![]() |
VIXCESM180REC - GJAHR | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | ![]() |
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209 | ![]() |
VIXCESM180REC_KEY - GJAHR | Key for Modelo 180 - Record 2 (VIXCESM180REC) | ![]() |
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210 | ![]() |
VIXCFCFS - GJAHR | Fuel Movement | ![]() |
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211 | ![]() |
VIXCFCFS_TAB - GJAHR | Fuel Management: Non-Key Fields | ![]() |
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212 | ![]() |
VIXCFRAPLOG - FISCYEAR | Log of Calculation of Complementary Budget Amounts | ![]() |
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213 | ![]() |
VIXCFRBUDGET - GJAHR | Budget Seasonality Data | ![]() |
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214 | ![]() |
VIXCFRBUDGET_KEY - GJAHR | Key Fields for Annual Budget with Seasonality | ![]() |
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215 | ![]() |
VIXCFRPROCID - FISC_YEAR | Localized Process | ![]() |
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216 | ![]() |
VIXCFRPROCID_KEY - FISC_YEAR | Key for Localized Process (VIXCFRPROCID) | ![]() |
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217 | ![]() |
VIXCFRSRULOG - GJAHR | Log of SRU Postings | ![]() |
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218 | ![]() |
VIXCFRSRULOG - GJAHR_NEW | Log of SRU Postings | ![]() |
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219 | ![]() |
VIXCFRSRULOG - GJAHR_REV | Log of SRU Postings | ![]() |
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220 | ![]() |
VIXCFRSRULOG_KEY - GJAHR_NEW | Key for Log of SRU Postings (VIXCFRSRULOG) | ![]() |
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221 | ![]() |
VIXCITICIDBUD - GJAHR | ICI parameter for D-Building | ![]() |
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222 | ![]() |
VIXCITICIDBUD_KEY - GJAHR | Key for ICI parameter for D-Building (VIXCITICIDBUD) | ![]() |
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223 | ![]() |
VIXCMSCOELEMNT - CALCYEAR | Item Data: Cost Elements | ![]() |
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224 | ![]() |
VIXCMSCOELEMNT_KEY - CALCYEAR | Item Data: Cost Elements Key Fields | ![]() |
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225 | ![]() |
VIXCMSHEADER - CALCYEAR | Header Data | ![]() |
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226 | ![]() |
VIXCMSHEADER_KEY - CALCYEAR | Header Data: Key Fields | ![]() |
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227 | ![]() |
VIXCMSPOSDATA - CALCYEAR | Item in Schema: Data | ![]() |
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228 | ![]() |
VIXCMSPOSDATA_KEY - CALCYEAR | Schema Item: Data - Key Fields | ![]() |
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229 | ![]() |
VIXCMSSINGLDOC - CALCYEAR | Item Data: Single Document | ![]() |
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230 | ![]() |
VIXCMSSINGLDOC_KEY - CALCYEAR | Item Data: Single Document - Key Fields | ![]() |
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231 | ![]() |
VIXCOTDOC - GJAHR | COA, Distribution of VAT, Documents | ![]() |
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232 | ![]() |
VIXCOTDOC_KEY - GJAHR | COA, Distribution of VAT, Documents, Key Fields | ![]() |
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233 | ![]() |
VIXCOTDS - GJAHR | COA, Distribution of VAT | ![]() |
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234 | ![]() |
VIXCOTDS_KEY - GJAHR | COA, Distribution of VAT, Key Fields | ![]() |
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235 | ![]() |
VIXCPTSIPT - FISC_YEAR | Digital Signature for Invoices | ![]() |
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236 | ![]() |
VIXCPTSIPT_KEY - FISC_YEAR | Key for SIPT Information of invoices (VIXCPTSIPT) | ![]() |
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237 | ![]() |
VIXCSKSDANP - GJAHR | Property Tax - Master data | ![]() |
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238 | ![]() |
VIXCSKTAXASSES - GJAHR | Property Tax - Tax Assessment | ![]() |
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239 | ![]() |
VIXCSKTAXRET_H - GJAHR | Property Tax Return SK - Cover, Section V | ![]() |
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240 | ![]() |
VIXCSKTAXRET_H - X_GJAHR | Property Tax Return SK - Cover, Section V | ![]() |
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241 | ![]() |
VIXCSKTAXRET_P - GJAHR | Property Tax Return SK - Items - Sections II,III,IV | ![]() |
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242 | ![]() |
VIXCSKTAXRET_S - GJAHR | Property Tax Return SK - Sheets - Sections II,III,IV | ![]() |
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243 | ![]() |
VKBLE - RGJAHR | Change Document Structure; generated by RSSCD000 | ![]() |
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244 | ![]() |
VKOMWBGTH - GJAHR | Change document structure; generated by RSSCD000 | ![]() |
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245 | ![]() |
VKOMWBGTH - GJAHRH | Change document structure; generated by RSSCD000 | ![]() |
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246 | ![]() |
VLCACTDATA - FISCALYEAR | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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247 | ![]() |
VLCACTDATA - REV_FISCYEAR | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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248 | ![]() |
VLCACTDATA_HEAD_S - FISCALYEAR | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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249 | ![]() |
VLCACTDATA_HEAD_S - REV_FISCYEAR | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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250 | ![]() |
VLCACTDATA_MM_HEAD_S - REV_FISCYEAR | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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251 | ![]() |
VLCACTDATA_MM_HEAD_S - FISCALYEAR | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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252 | ![]() |
VLCBATCHACT - REV_FISCYEAR | VELO: Variant for Action Execution in Batch | ![]() |
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253 | ![]() |
VLCBATCHACT - FISCALYEAR | VELO: Variant for Action Execution in Batch | ![]() |
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254 | ![]() |
VLCIDACTDATA - REV_FISCYEAR | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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255 | ![]() |
VLCIDACTDATA - FISCALYEAR | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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256 | ![]() |
VLCINCINVOICE - GJAHR | VELO : Incoming Invoice | ![]() |
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257 | ![]() |
VLCSELVEHI - GJAHR_FI | VELO : Fields for Selecting Vehicles | ![]() |
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258 | ![]() |
VLC_BW_VD - GJAHR | Vehicle document links for Business Warehouse | ![]() |
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259 | ![]() |
VLEX - GJAHR | Table of Goods Issued Deliveries | ![]() |
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260 | ![]() |
VNBRKAZ - GJAHR | IS-H: NBRKAZ with Update Information | ![]() |
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261 | ![]() |
VPSOKPF - VGJHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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262 | ![]() |
VPSOKPF - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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263 | ![]() |
VPSOSEC - GJAHR | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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264 | ![]() |
VPSOSEGA - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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265 | ![]() |
VPSOSEGD - GJAHR | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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266 | ![]() |
VPSOSEGK - GJAHR | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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267 | ![]() |
VPSOSEGS - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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268 | ![]() |
VPSOSET - GJAHR | Aenderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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269 | ![]() |
VRKPA - GJAHR | Sales Index: Bills by Partner Functions | ![]() |
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270 | ![]() |
VRPMA - GJAHR | SD Index: Billing Items per Material | ![]() |
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271 | ![]() |
VSLCACO - GJAHR | Display Structure: Cumulative Cash Collateral | ![]() |
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272 | ![]() |
VSLFHAPO - GJAHR | Financial Flows of Securities Lending | ![]() |
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273 | ![]() |
VSLHPTBWG - GJAHR | Main Flow in Securities Lending | ![]() |
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274 | ![]() |
VSLZSZBWG - GJAHR | Other Flow in Securities Lending | ![]() |
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275 | ![]() |
VSPLTWT - GJAHR | FI Document Parking (Enjoy): W/Tax Data Amount Split | ![]() |
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276 | ![]() |
VSRPSCOB - GJAHR | Versions: Doc. table structure for VSRPSCO_CN | ![]() |
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277 | ![]() |
VSRPSCO_CN - GJAHR | Version: Cumulation table for project reporting | ![]() |
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278 | ![]() |
VSRPSQTB - GJAHR | Versions: Document Table Structure for Structure VSRPSQT_CN | ![]() |
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279 | ![]() |
VSRPSQT_CN - GJAHR | Version: Summarization Table for Project Reporting (Quant.) | ![]() |
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280 | ![]() |
VSVBKDB - GJAHR | Versions: Doc. table structure for VSVBKD_CN | ![]() |
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281 | ![]() |
VSVBKD_CN - GJAHR | Version: Sales document - commercial data | ![]() |
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282 | ![]() |
VTAI11 - GJAHR | Transfer Structure for Additional Flows | ![]() |
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283 | ![]() |
VTBFHAPO - GJAHR | Transaction Flow | ![]() |
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284 | ![]() |
VTBFHAPO_MIGR - GJAHR | Migrated Financial Flows | ![]() |
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285 | ![]() |
VTBFHAPO_UNFIXED - GJAHR | Non-Fixed Financial Transaction Flows | ![]() |
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286 | ![]() |
VTBFIOR - N_GJAHR | FI: open requests | ![]() |
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287 | ![]() |
VTBFIOR - GJAHR | FI: open requests | ![]() |
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288 | ![]() |
VTBMMOR - N_GJAHR | MM: open requests | ![]() |
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289 | ![]() |
VTBMROR - GJAHR | invoice verification: open requests | ![]() |
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290 | ![]() |
VTBMROR - N_GJAHR | invoice verification: open requests | ![]() |
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291 | ![]() |
VTBMSGPOST - GJAHR | Treasury: Error Messages for Posting Interface | ![]() |
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292 | ![]() |
VTBPFHAPO - GJAHR | Treasury: Flow Shells | ![]() |
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293 | ![]() |
VTBPR - GJAHR | Interface: Treasury - Payment Request | ![]() |
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294 | ![]() |
VTBSIANF - GJAHR | **Caution! Do not use. Will be deleted!! | ![]() |
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295 | ![]() |
VTBSIZU - GJAHR | Hedge Allocation | ![]() |
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296 | ![]() |
VTB_CC - GJAHR | Netting: Currencies | ![]() |
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297 | ![]() |
VTB_FIKEY - GJAHR | Key fields for FI documents, plus GBETR, KURSR | ![]() |
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298 | ![]() |
VTB_OR - N_GJAHR | Communication area: Open requests | ![]() |
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299 | ![]() |
VTB_OR - GJAHR | Communication area: Open requests | ![]() |
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300 | ![]() |
VTB_POSTING_LOG - GJAHR | Treasury: Log Structure for Posting Interface (TBB1) | ![]() |
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301 | ![]() |
VTB_SFHAPO - GJAHR_R | Forwards: Financial Transaction Flows | ![]() |
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302 | ![]() |
VTB_SFHAPO - GJAHR | Forwards: Financial Transaction Flows | ![]() |
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303 | ![]() |
VTB_SFKEY - GJAHR | External key structure for VTBSIZU | ![]() |
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304 | ![]() |
VTB_SIANF - GJAHR | **Caution! Do not use. Will be deleted!! | ![]() |
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305 | ![]() |
VTB_SIFX - GJAHR | Transaction in Hedge Allocations | ![]() |
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306 | ![]() |
VTB_SIHPT - GJAHR | Main Transaction of a Hedge Allocation | ![]() |
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307 | ![]() |
VTB_SIZU - GJAHR | Hedge Allocations | ![]() |
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308 | ![]() |
VTB_S_REPO_DYNP - GJAHR_R | Fields for Repo Flow | ![]() |
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309 | ![]() |
VTCOM - GJAHR | Communications Work Area for Cust.Master Accesses | ![]() |
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310 | ![]() |
VTGFHAPO - GJAHR | TR Transaction Management: Flow Display Structures | ![]() |
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311 | ![]() |
VTG_FC_REP2 - GJAHR | TR Transaction Management: Flow Display Structures | ![]() |
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312 | ![]() |
VTI10 - GJAHR | Transfer Structure Option Trading | ![]() |
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313 | ![]() |
VTI11 - GJAHR | Transfer Structure Underlying Transactions | ![]() |
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314 | ![]() |
VTIORDER - GJAHR | Structure for Order Items Listed Derivatives | ![]() |
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315 | ![]() |
VTIZBMF71A - GJAHR | Additional flows CAP/FLOOR/FRA | ![]() |
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316 | ![]() |
VTIZMF72A - GJAHR | Other Flows SWAP | ![]() |
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317 | ![]() |
VTMFHAPO - GJAHR | Financial Flows from Money Market View | ![]() |
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318 | ![]() |
VTMHPTBWG - GJAHR | Main flow in money market trading | ![]() |
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319 | ![]() |
VTMZSZBWG - GJAHR | Additional Flow in Money Market | ![]() |
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320 | ![]() |
VTS_CF_FLOW - GJAHR | TR Transaction Management: Flow | ![]() |
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321 | ![]() |
VTS_FC_REP2 - GJAHR | FTR Facilities: Reporting Structure 2 (Charges Overview) | ![]() |
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322 | ![]() |
VTS_OPIT_LOAN - GJAHR | Structure for Displaying Open Items in the Bank Statement | ![]() |
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323 | ![]() |
VTS_VDCLIP_ALV - GJAHR | ALV Output Structure for Disbursement Unit | ![]() |
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324 | ![]() |
VTVDETA_CFM - DGJAHR | CFM Operative/Parallel: For a Given Period | ![]() |
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325 | ![]() |
VTVDETA_CFM_PL - DGJAHR | CFM Operative/Parallel: Profit/Loss Reporting | ![]() |
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326 | ![]() |
VTVDETA_DE - DGJAHR | Derivatives: Cumulative Values | ![]() |
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327 | ![]() |
VTVDETA_DE_CONVERT - DGJAHR | OTC Interest Derivatives: Cumulative Values | ![]() |
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328 | ![]() |
VTVDETA_DL - DGJAHR | Operative Loans: For a Given Period | ![]() |
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329 | ![]() |
VTVDETA_DR - DGJAHR | Derivatives (OTC): For a Given Period | ![]() |
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330 | ![]() |
VTVDETA_DR_BOE - DGJAHR | Derivatives (Listed Transactions): For a Given Period | ![]() |
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331 | ![]() |
VTVDETA_DV - DGJAHR | Foreign Exchange: For a Given Period | ![]() |
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332 | ![]() |
VTVDETA_FX - DGJAHR | Foreign Exchange: Cumulative Values | ![]() |
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333 | ![]() |
VTVDETA_GH - DGJAHR | Money Market: For a Given Period | ![]() |
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334 | ![]() |
VTVDETA_MM - DGJAHR | Money Market: Cumulative Values | ![]() |
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335 | ![]() |
VTVDETA_MM_CONVERT - DGJAHR | Money Market: Cumulative Values | ![]() |
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336 | ![]() |
VTVDETA_TR - DGJAHR | Treasury: For a Given Period | ![]() |
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337 | ![]() |
VTVDETA_TR_CF - DGJAHR | Operative CFM: Payments | ![]() |
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338 | ![]() |
VTVDETA_TR_EXTENDED - DGJAHR | Treasury: For a Given Period (All Fields) | ![]() |
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339 | ![]() |
VTVDETA_WP - DGJAHR | Securities: For a Given Period | ![]() |
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340 | ![]() |
VTVDETM_TR - DGJAHR | Treasury: Cumulative Values: Characteristics Trans./Activity | ![]() |
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341 | ![]() |
VTVDETM_WP - DGJAHR | Securities: Characteristics for Cumulative Values | ![]() |
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342 | ![]() |
VTVDMW1_TR - DGJAHR | Treasury: Regulatory Reporting | ![]() |
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343 | ![]() |
VTXI1 - GJAHR | Forex Transaction Flow 1 | ![]() |
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344 | ![]() |
VTXI2 - GJAHR | Forex transaction flow 2 | ![]() |
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345 | ![]() |
VTXIBAR - GJAHR | Forex Cash Settlement | ![]() |
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346 | ![]() |
VVBEVITAXD_ALV - GJAHR | ALV-Struktur für VITAXD | ![]() |
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347 | ![]() |
VVBEVITAXD_ALV_X - GJAHR | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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348 | ![]() |
VVIDOCS - GJAHR | Reference Table for RE Documents - Structure for Update | ![]() |
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349 | ![]() |
VVIMIRA - GJAHR | Change document structure - Instalment payments | ![]() |
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350 | ![]() |
VVITAXD - GJAHR | Change structure VITAXD | ![]() |
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351 | ![]() |
VVITAXU - GJAHR | Tax transf.posting for advance payments with jurisdic.change | ![]() |
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352 | ![]() |
VVIVSTB - BGJAHR | VIVSTB Change documents | ![]() |
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353 | ![]() |
VVIVSTB - GJAHR | VIVSTB Change documents | ![]() |
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354 | ![]() |
VVIVSTI - YINVO | Change structure VIVSTI | ![]() |
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355 | ![]() |
VWBEKI - DGJAHR | Treasury Securities: Actual Flows - Header | ![]() |
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356 | ![]() |
VWBEKI - TRSEGJAHR1 | Treasury Securities: Actual Flows - Header | ![]() |
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357 | ![]() |
VWBEKI - TRSEGJAHR2 | Treasury Securities: Actual Flows - Header | ![]() |
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358 | ![]() |
VWBEPP - DGJAHR | Treasury Securities: Planned Flows | ![]() |
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359 | ![]() |
VWBRL - GJAHR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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360 | ![]() |
VWBRP - GJAHRV | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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361 | ![]() |
VWITH_ITEM - GJAHR | Change Document Structure; Generated by RSSCD000 | ![]() |
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362 | ![]() |
VWPOSTDOC - STO_GJAHR | TR-TM-SE: Securities Posting Document | ![]() |
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363 | ![]() |
VWPOSTDOC - GJAHRFI | TR-TM-SE: Securities Posting Document | ![]() |
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364 | ![]() |
VWPOSTDOC - GJAHR | TR-TM-SE: Securities Posting Document | ![]() |
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365 | ![]() |
VWSFHAPO - GJAHR | Financial Flows from Securities View | ![]() |
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366 | ![]() |
VWZZBEPP - DGJAHR | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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367 | ![]() |
VWZZBEPP - TRSEGJAHR2 | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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368 | ![]() |
VWZZBEPP - TRSEGJAHR1 | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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369 | ![]() |
VXZANF - ZAGJR | Table for Updating Payment Requests | ![]() |
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370 | ![]() |
VZESS - GJAHR | Item data IP interface to FI-VV | ![]() |
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371 | ![]() |
VZPAY - GJAHR | Interface Incoming Payments Data for FI-VV | ![]() |
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372 | ![]() |
VZZBEPP - TRSEGJAHR2 | Transaction data - Planned and actual item | ![]() |
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373 | ![]() |
VZZBEPP - DGJAHR | Transaction data - Planned and actual item | ![]() |
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374 | ![]() |
VZZBEPP - TRSEGJAHR1 | Transaction data - Planned and actual item | ![]() |
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375 | ![]() |
WB2_AC_BELNR_2_DOC - GJAHR | Pointer from Accounting Document Header to Document | ![]() |
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376 | ![]() |
WB2_AC_DATA - GJAHR | Data From Accounting Documents | ![]() |
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377 | ![]() |
WB2_AC_KEY - GJAHR | Key For Accounting Document | ![]() |
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378 | ![]() |
WB2_ALV_AC_HEAD - GJAHR | ALV Display Document Header Accounting | ![]() |
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379 | ![]() |
WB2_ALV_AC_ITEM - GJAHR | ALV Display Item Data Accounting | ![]() |
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380 | ![]() |
WB2_ALV_AGENCY_ITEM - GJAHRV | Display Structure for ALV Agency Business (Item) | ![]() |
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381 | ![]() |
WB2_ALV_AGENCY_LST_ITEM - GJAHR | Display Structure for ALV Agency Business List (Item) | ![]() |
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382 | ![]() |
WB2_ALV_IV_HEAD - GJAHR | ALV Display Document Header Incoming Invoice | ![]() |
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383 | ![]() |
WB2_ALV_IV_ITEM - GJAHR | ALV Display Invoice Verification: Item Data | ![]() |
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384 | ![]() |
WB2_ALV_MD_ITEM - GJAHR | ALV Display of Material Documents (Item) | ![]() |
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385 | ![]() |
WB2_ALV_SI_HEAD - GJAHR | ALV Output of Customer Billing Documents (Header) | ![]() |
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386 | ![]() |
WB2_BELNR_2_DOC - GJAHR | Pointer: Invoice Verification Document Header to Document | ![]() |
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387 | ![]() |
WB2_BKPF - GJAHR | Accounting Document Header | ![]() |
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388 | ![]() |
WB2_BSEG - GJAHR | Accounting Document Segment | ![]() |
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389 | ![]() |
WB2_EKBZ - GJAHR | Purchasing document history: delivery costs | ![]() |
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390 | ![]() |
WB2_IV_DATA - GJAHR | Data From Incoming Invoices | ![]() |
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391 | ![]() |
WB2_IV_KEY - GJAHR | Key for Incoming Invoice | ![]() |
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392 | ![]() |
WB2_LOG_CONTEXT - GJAHR | Context for the LOG | ![]() |
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393 | ![]() |
WB2_MSEG - GJAHR | Document Segment: Material | ![]() |
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394 | ![]() |
WB2_PRE_DOC_STRUC - GJAHR | Table of Preceding Documents | ![]() |
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395 | ![]() |
WB2_RBKP - GJAHR | Document Header: Invoice Receipt | ![]() |
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396 | ![]() |
WB2_RSEG - GJAHR | Invoice Verification: Item Data | ![]() |
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397 | ![]() |
WB2_VBKD - GJAHR | Business Data | ![]() |
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398 | ![]() |
WB2_VBRK - GJAHR | Billing Document: Header Data | ![]() |
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399 | ![]() |
WB2_WBGT_HEAD_KEY - GJAHR | Key of WBGT Extended Table at Header Level | ![]() |
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400 | ![]() |
WB2_WBGT_KEY - GJAHR | Key of WBGT Extended Table | ![]() |
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401 | ![]() |
WB2_WBRL - GJAHR | Agency Business: Item Data (List) | ![]() |
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402 | ![]() |
WB2_WBRP - GJAHRV | Agency Business: Item Data | ![]() |
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403 | ![]() |
WBGT - GJAHR | Global Trade: Generic Document Information | ![]() |
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404 | ![]() |
WBGTVB - GJAHR | Posting Structure | ![]() |
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405 | ![]() |
WBGT_KEY - GJAHR | GTM: Key Fields in Table WBGT | ![]() |
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406 | ![]() |
WBGT_KEY_HEAD - GJAHR | Global Trade: Key Fields for WBGT (Without Items) | ![]() |
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407 | ![]() |
WBGT_KEY_SIDE - GJAHR | GTM: Key Fields in WBGT Plus Side | ![]() |
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408 | ![]() |
WBHF - GJAHR_TO | Trading Contract: Document Flow | ![]() |
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409 | ![]() |
WBHFVB - GJAHR_TO | Trading Contract: Document Flow, Update Structure | ![]() |
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410 | ![]() |
WBRF - GJAHRV | Document flow vendor billing document/settlement request | ![]() |
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411 | ![]() |
WBRFVB - GJAHRV | Posting structure for document flow data, vendor billing doc | ![]() |
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412 | ![]() |
WBRL - GJAHR | Agency business: Item in document list | ![]() |
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413 | ![]() |
WBRLVB - GJAHR | Vendor Billing Document: Posting Structure, Remunerat. List | ![]() |
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414 | ![]() |
WBRL_D - GJAHR | Agency Business: Document List Data for Creating Forms | ![]() |
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415 | ![]() |
WBRP - GJAHRV | Agency business: Item | ![]() |
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416 | ![]() |
WBRPVB - GJAHRV | Vendor billing document: posting structure, items | ![]() |
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417 | ![]() |
WBRP_D - GJAHRV | Agency Business: Item Data for Creating Forms | ![]() |
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418 | ![]() |
WBS_EST_POC - ACTUALYEAR | Estimated POC Values | ![]() |
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419 | ![]() |
WBS_EST_POC - PLANNEDYEAR | Estimated POC Values | ![]() |
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420 | ![]() |
WBS_EST_POC_UPD - YEAR | Estimated POC Values | ![]() |
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421 | ![]() |
WDOCF - GJAHR_TO | Trading Contract: Document Flow Fields | ![]() |
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422 | ![]() |
WEBFI_EXT_BALANCE_LINE - FISC_YEAR | Transfer structure 1008/GetBalances | ![]() |
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423 | ![]() |
WEBFI_EXT_SPEC_GL_MONTHLY_LINE - FISC_YEAR | Monthly transaction figures for special GL processes | ![]() |
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424 | ![]() |
WHT_TRACE - GJAHR | Tracing Withholding Tax Calculation | ![]() |
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425 | ![]() |
WISP_KEYS - GJAHR | Retail Planning: Characteristic Catalog | ![]() |
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426 | ![]() |
WISP_KEYS_SAP - GJAHR | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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427 | ![]() |
WISP_KEYS_SAP_M00 - GJAHR | Retail Planning: Special Characteristics | ![]() |
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428 | ![]() |
WITH_ITEM - GJAHR | Witholding tax info per W/tax type and FI line item | ![]() |
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429 | ![]() |
WITH_ITEMX - GJAHR | Auxiliary structure for table WITH_ITEM | ![]() |
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430 | ![]() |
WITH_ITEM_EXCL - GJAHR | Withholding Tax Info per WTax Type (Exclusion) | ![]() |
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431 | ![]() |
WKAEKBZ - GJAHR | Structure for WKA history | ![]() |
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432 | ![]() |
WLF_GJAHR_RAN - LOW | Range Structure for Fiscal Year | ![]() |
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433 | ![]() |
WLF_GJAHR_RAN - HIGH | Range Structure for Fiscal Year | ![]() |
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434 | ![]() |
WLF_HILIST_TM - GJAHRV | Freight Cost Allocation Header and Item Data List Output | ![]() |
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435 | ![]() |
WLF_HILIST_TM_ITEM - GJAHRV | Freight Cost Allocation Item Data | ![]() |
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436 | ![]() |
WLF_TXW_BKPF_DATA - GJAHR | DART: Relevant FI Data | ![]() |
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437 | ![]() |
WLF_TXW_BKPF_KEY - GJAHR | Key: Document Header for Financial Accounting | ![]() |
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438 | ![]() |
WLF_TXW_WBRK - GJAHR | DART / AB: Document Header (WBRK) | ![]() |
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439 | ![]() |
WLF_TXW_WBRL - GJAHR | DART / AB: List Items (WBRL) | ![]() |
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440 | ![]() |
WLF_TXW_WBRP - GJAHR | DART / AB: Single Document Item (WBRP) | ![]() |
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441 | ![]() |
WOSI_BELEGE - GJAHR | Structure for Displaying Physical Inv. Docs. (SAP Ret.Store) | ![]() |
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442 | ![]() |
WOSI_HEAD - GJAHR | Structure for Header Information, Store WB Physical Inv. | ![]() |
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443 | ![]() |
WOSI_ISEG - GJAHR | Physical Inventory Document Items | ![]() |
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444 | ![]() |
WOSI_VALUES_FROM_ITS - GJAHR | Structure for Screen Fields filled via ITS | ![]() |
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445 | ![]() |
WRF_ACC_DOC_ADDITIONAL_FIELDS - AC_GJAHR | Additional Table for ACC_DOC (Created Accounting Docs) | ![]() |
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446 | ![]() |
WRF_BUDG_KEY_FIELDS_STY - CALYEAR | Possible Fields at Budget Level of Budgets | ![]() |
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447 | ![]() |
WRF_MRM_ASSIGN_LOG_HANDLE_STY - GJAHR | Assignment Test: Error Log Handler | ![]() |
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448 | ![]() |
WRF_MRM_ASSIGN_RBKP_STY - GJAHR | Assignment Test: Interface to RFC Module | ![]() |
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449 | ![]() |
WRF_MRM_ASSIGN_SEL_CHANGED_STY - GJAHR | Assignment Test: Interface for Changed Selection Criteria | ![]() |
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450 | ![]() |
WRMA_S_MBEW_DATA - GJAHR | Structure with Source Data from ERP Table MBEW | ![]() |
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451 | ![]() |
WSII_DLGCALL - DOC_YEAR | SAP Retail Store II: Interface for Document Dialog Call | ![]() |
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452 | ![]() |
WSII_ENTRY - FISC_YEAR | SAP Retail Store II: Fields for Entry Screen | ![]() |
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453 | ![]() |
WSII_HEAD - FISC_YEAR | SAP Retail Store II: Header Data | ![]() |
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454 | ![]() |
WSII_RBCO_XTR - GJAHR | SAP Retail Store II: Extract from RBCO for Search | ![]() |
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455 | ![]() |
WSII_RBKP_XTR - GJAHR | SAP Retail Store II: Extract from RBKP for Search | ![]() |
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456 | ![]() |
WSII_RSEG_XTR - GJAHR | SAP Retail Store II: Extract from RSEG for Search | ![]() |
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457 | ![]() |
WSII_SHDOC_RH - FISC_YEAR | SAP Retail Store II: Search Result Document Headers | ![]() |
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458 | ![]() |
WSII_SHDOC_RI - FISC_YEAR | SAP Retail Store II: Search Result Items / Additional Costs | ![]() |
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459 | ![]() |
WSPY_DLGCALL - DOC_YEAR | SAP Retail Store Cash Payment: Call Interface | ![]() |
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460 | ![]() |
WSPY_PMNT - FISC_YEAR | Payment Data | ![]() |
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461 | ![]() |
WSPY_PMNT - FISC_YEAR_IV | Payment Data | ![]() |
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462 | ![]() |
WSRS_DOC_KEY - DOC_YEAR | SAP Retail Store: General Object Key | ![]() |
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463 | ![]() |
WSRS_HNDL - FISC_YEAR | SAP Retail Store: Collection of Individual Fields | ![]() |
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464 | ![]() |
WSTI_BAPI_TE_ISEG - FISCALYEAR | BAPI-Tables enhancement phys. inv. during opening hours | ![]() |
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465 | ![]() |
WSTI_GJAHR_RA - HIGH | Retail Store Physical Inventory: Range Structure for GJAHR | ![]() |
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466 | ![]() |
WSTI_GJAHR_RA - LOW | Retail Store Physical Inventory: Range Structure for GJAHR | ![]() |
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467 | ![]() |
WSTI_PDC_EVENT - GJAHR | Retail Store Physical Inventory: PDC Transactions | ![]() |
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468 | ![]() |
WSTI_PDC_EVENT_EX - GJAHR | PDC Transaction with PDC Status | ![]() |
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469 | ![]() |
WTMIGGJAHR - GJAHR | Withholding Tax Changeover: Year-Dependent Document Convers. | ![]() |
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470 | ![]() |
WTYBRF_ACC_DOC - AC_GJAHR | BRF Data Source: Accounting Document | ![]() |
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471 | ![]() |
WTYSC_WWB_NAVTREE_DATA - GJAHRA | Navigation tree Warranty Workbench | ![]() |
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472 | ![]() |
WTY_FI_ACGL09 - FISC_YEAR | G/L Account Line FI Document BADI Change | ![]() |
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473 | ![]() |
WTY_FI_ACHE09 - FISC_YEAR | Header Line FI Document BADI Change | ![]() |
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474 | ![]() |
WVFD_SUMRY - GJAHR | Overview of IDocs and physical inventory docs after transfer | ![]() |
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475 | ![]() |
WZRE_S_ITEM_FIELDS - GJAHRV | Item Fields to Create Agency Documents | ![]() |
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476 | ![]() |
WZRE_S_POSTING_ITEM - GJAHRV_I | Posting item for external posting via agency business | ![]() |
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477 | ![]() |
WZRE_S_POSTING_ITEM - REF_YEAR | Posting item for external posting via agency business | ![]() |
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478 | ![]() |
WZRE_S_POSTING_ITEM_INPUT - REF_YEAR | Posting Data Provided as Input | ![]() |
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479 | ![]() |
WZRE_S_REF - REF_YEAR | Reference | ![]() |
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480 | ![]() |
WZRE_S_REF_DOC - REF_YEAR | Reference | ![]() |
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481 | ![]() |
XBKPF - GJAHR | Doc.structure for external data exchange (RFC and file) | ![]() |
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482 | ![]() |
XMSEL_BEST - GJAHR | Invoice Receipt, Purchasing Documents Selection | ![]() |
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483 | ![]() |
XMSEL_FRBR - GJAHR | Invoice Receipt, Allocation Bill of Lading | ![]() |
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484 | ![]() |
XMSEL_LIFS - GJAHR | Invoice Receipt, Selection Delivery Note/Bill of Lading | ![]() |
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485 | ![]() |
XMSEL_WERK - GJAHR | Invoice Receipt, Selection Delivery Note/Bill of Lading | ![]() |
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486 | ![]() |
ZHLB1 - GJAHR | Selected dataset for payment run (data) | ![]() |
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487 | ![]() |
ZHLG2 - SRTGJ | Dataset for payment run (group for a payment) | ![]() |
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