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