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 |
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1 | ![]() |
ISH_VBRK_DETAIL - GJAHR | IS-H: VBRK with Extra Details | ![]() |
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2 | ![]() |
ISH_VBRK_LU - GJAHR | IS-H: VBRK with Logical Unit Indicator | ![]() |
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3 | ![]() |
ISI_CONS_SETL_DATA - GJAHR | Structure for consignment settlement data | ![]() |
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4 | ![]() |
ISI_CP_SELECTED_RECORD - GJAHR | Structure for selected recod key | ![]() |
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5 | ![]() |
ISI_IV_HIST - GJAHR | Structure for invoice history details | ![]() |
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6 | ![]() |
ISJPINSTALLMENT - GJAHR | Gross amount breakdown multiple tax code with installments | ![]() |
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7 | ![]() |
ISJPINVITEMDSP_L - GJAHR | List structure for ISJP manual clearing | ![]() |
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8 | ![]() |
ISJPINVITEMS12_L - GJAHR | Invoice item structure (report ISJPINVSUM12) | ![]() |
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9 | ![]() |
ISJPINVITEMS40_L - GJAHR | Invoice item structure (report ISJPINVSUM40) | ![]() |
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10 | ![]() |
ISJPINVSUMFI_L - GJAHR | Expanded Structure for FI Transactions | ![]() |
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11 | ![]() |
ISJPINVSUMIT - GJAHR | Line items for invoice summary | ![]() |
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12 | ![]() |
ISJPINVSUMIT_X - GJAHR | Expanded structure for table ISJPINVSUMIT (textes) | ![]() |
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13 | ![]() |
ISJP_ALVGRID - GJAHR | Structure for the ALV GRID control display (reporting) | ![]() |
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14 | ![]() |
ISJP_ALVTREE_FIDOC - GJAHR | Structure for the ALV tree control: display FI Documents | ![]() |
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15 | ![]() |
ISJP_ALVTREE_NODE - GJAHR | Structure for the ALV TREE control display (reporting): node | ![]() |
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16 | ![]() |
ISJP_TREE_NODE - GJAHR | Structure for the ALV TREE control display (reporting): node | ![]() |
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17 | ![]() |
ISMSD_TXW_BI_HD - GJAHR | IS-M/SD: Dual Classification for Billing Header | ![]() |
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18 | ![]() |
ISMSD_TXW_SM_HD - GJAHR | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
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19 | ![]() |
ISOIL_RGJVBR15_T8JVB43_PDF - FYEAR | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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20 | ![]() |
ISPCAPRC4 - RYEAR | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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21 | ![]() |
ISPCAPRC4 - REFRYEAR | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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22 | ![]() |
ISSRFLDEA - RYEAR | Actual line item table | ![]() |
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23 | ![]() |
ISSRFLDEB - RYEAR | Generierte Übergabestruktur zur Tabelle ISSRFLDET | ![]() |
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24 | ![]() |
ISSRFLDEP - RYEAR | Plan line items table | ![]() |
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25 | ![]() |
ISSRFLDET - RYEAR | Summary table | ![]() |
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26 | ![]() |
ISSRPREFLOW - GJAHR | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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27 | ![]() |
ISSR_DE_TP_FISL_RE - RYEAR | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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28 | ![]() |
ISSR_DE_TP_MFT_LEDGER - RYEAR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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29 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - RYEAR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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30 | ![]() |
ISSR_DE_TP_RE - GJAHR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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31 | ![]() |
ISSR_FI_SALD - GJAHR | ISSR: Struktur abgleich FI | ![]() |
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32 | ![]() |
ISSR_IF_RWDATA - GJAHR | ISSR: RW und FI-Informationen | ![]() |
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33 | ![]() |
ISSR_LOANS - DGJAHR | ISSR: Relevant Fields VDBEKI, VDBEPI | ![]() |
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34 | ![]() |
ISSR_MIG_LOANS - DGJAHR | ISSR: Mig Darlehen | ![]() |
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35 | ![]() |
ISSR_MIG_WP - GJAHR | ISSR: Mig Wp | ![]() |
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36 | ![]() |
ISSR_NABU_OUTTAB - RYEAR | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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37 | ![]() |
ISSR_NMBFI - GJAHR | ISSR: FI-Nummernstand bei import | ![]() |
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38 | ![]() |
ISSR_S_LO_FLOWS - DGJAHR | ISSR: Struktur Bewegungsinformationen TR-LO | ![]() |
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39 | ![]() |
ISSR_S_OUT_ISSRFLDEA - RYEAR | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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40 | ![]() |
ISSR_S_OUT_ISSRFLDET - RYEAR | ISSR: Struktur ALV-Ausgabeprotokoll löschen Nachbuchung | ![]() |
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41 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - GJAHR | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ![]() |
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42 | ![]() |
ISSR_S_VISSR_ANLV_AFA - GJAHR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
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43 | ![]() |
ISSR_TP_MWDATA - BYEAR | BAV-Meldedaten je Anlage (für Selection-Screen) | ![]() |
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44 | ![]() |
ISSR_TRL_FLOW - POSTING_YEAR | ISSR: Struktur TRL-FLOW | ![]() |
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45 | ![]() |
ISU21LIN - GJAHR | Transfer structure for creation of business partner item | ![]() |
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46 | ![]() |
ISU_TRANSF_DISPLAY - GJAHR | Structure for Displaying TINV_INV_TRANSF Entries | ![]() |
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47 | ![]() |
ISU_TRF_DIS01 - GJAHR | Display Structure for Check Variant 01 for Check Var. Cat. 2 | ![]() |
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48 | ![]() |
ITEMS2PAY - GJAHR | Selected Items in the Payment Run | ![]() |
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49 | ![]() |
ITEM_TEXT_BF - FISC_YEAR | General fields for determining segment text | ![]() |
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50 | ![]() |
ITMF_D_FISC_PERI - GJAHR | Fiscal Period | ![]() |
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51 | ![]() |
ITVCL_SUMMARY - GJAHR | Structure for ITVCL (Summary) | ![]() |
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52 | ![]() |
IVEXT - GJAHR | Enhancement Fields for Incoming Invoice | ![]() |
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53 | ![]() |
IVE_S_INCINV_HEADER - GJAHR | Incoming Invoice: Header information | ![]() |
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54 | ![]() |
IVE_S_INCINV_IVEXT - GJAHR | Incoming Invoice: Extensions | ![]() |
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55 | ![]() |
IVE_S_INCINV_ROOT_A2A - GJAHR_NEW | Incoming Invoice: Root (A2A) | ![]() |
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56 | ![]() |
IVE_S_INCINV_ROOT_A2A - GJAHR | Incoming Invoice: Root (A2A) | ![]() |
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57 | ![]() |
IVE_S_INCINV_TAX - GJAHR | Incoming Invoice: Tax information | ![]() |
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58 | ![]() |
IVIEW_SM_INV_COUNT_ITEMLIST - FISCALYEAR | Inventory count document list | ![]() |
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59 | ![]() |
IZVBTAB - GJAHR | Structure for Items Blocked by Payment Proposal | ![]() |
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60 | ![]() |
J1BCONALV - GJAHR | Consignmenet Settlament Brazil ALV display structure | ![]() |
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61 | ![]() |
J1B_ERROR_DDA - GJAHR | Master Table for DDA_Brazil (Segment G) | ![]() |
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62 | ![]() |
J1B_ERROR_DDA_S - GJAHR | Structure for DDA_Brazil (Segment G) | ![]() |
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63 | ![]() |
JBDFHAPO - GJAHR | Financial Transaction Flow (Selection) | ![]() |
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64 | ![]() |
JBDST0 - GJAHR | Reference Table for CE0xxxx (Internal Structure CO-PA) | ![]() |
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65 | ![]() |
JBDST1 - GJAHR | Bank PA - Fixed Part of Line Items | ![]() |
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66 | ![]() |
JBDST2 - GJAHR | Bank PA - Planning Data | ![]() |
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67 | ![]() |
JBDST3N - GJAHR | Segment Level (SEM-PA as for CO-PA) | ![]() |
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68 | ![]() |
JBDST7 - GJAHR | General Fields for Allocating Cost Ct.Costs to Bank PA | ![]() |
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69 | ![]() |
JBDST8 - GJAHR | Transfer Cost Center Costs: Transfer Structure for Values | ![]() |
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70 | ![]() |
JBIBEKI - TRSEGJAHR2 | Enhancement VWBEKI | ![]() |
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71 | ![]() |
JBIBEKI - TRSEGJAHR1 | Enhancement VWBEKI | ![]() |
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72 | ![]() |
JBIBEKI - DGJAHR | Enhancement VWBEKI | ![]() |
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73 | ![]() |
JBISTWF - GJAHR | Standard Value Fields for all Operating Concerns | ![]() |
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74 | ![]() |
JBTFGBEWEG - GJAHR | Financial Transaction (Flow Data) | ![]() |
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75 | ![]() |
JFREVLIABACC - GJAHR | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ![]() |
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76 | ![]() |
JFREVLIABACCVB - GJAHR | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | ![]() |
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77 | ![]() |
JFREVLIABACC_REV - GJAHR_REVERSE | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ![]() |
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78 | ![]() |
JFREVLIABACC_REV - GJAHR | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ![]() |
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79 | ![]() |
JFREVLIABACC_REVERSE_VB - GJAHR_REVERSE | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | ![]() |
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80 | ![]() |
JFREVLIABACC_REVERSE_VB - GJAHR | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | ![]() |
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81 | ![]() |
JFREVPER - GJAHR_FI | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ![]() |
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82 | ![]() |
JFREVPER - GJAHR | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ![]() |
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83 | ![]() |
JFREVPERVB - GJAHR | IS-M/SD: Update Structure Periods. Revenue Accrual Data | ![]() |
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84 | ![]() |
JFREVPERVB - GJAHR_FI | IS-M/SD: Update Structure Periods. Revenue Accrual Data | ![]() |
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85 | ![]() |
JFREVPER_REVERSE - GJAHR_FI | IS-M/SD: Reverse Period-Related Revenue Distribution | ![]() |
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86 | ![]() |
JFREVPER_REVERSE - GJAHR | IS-M/SD: Reverse Period-Related Revenue Distribution | ![]() |
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87 | ![]() |
JFREVPER_REVERSE - GJAHR_FI_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | ![]() |
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88 | ![]() |
JFREVPER_REVERSE_VB - GJAHR_FI_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ![]() |
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89 | ![]() |
JFREVPER_REVERSE_VB - GJAHR | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ![]() |
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90 | ![]() |
JFREVPER_REVERSE_VB - GJAHR_FI | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ![]() |
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91 | ![]() |
JFREVVA - GJAHR | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | ![]() |
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92 | ![]() |
JFREVVAACC - GJAHR | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ![]() |
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93 | ![]() |
JFREVVAACCVB - GJAHR | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | ![]() |
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94 | ![]() |
JFREVVAACC_REVER - GJAHR | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ![]() |
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95 | ![]() |
JFREVVAACC_REVER - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ![]() |
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96 | ![]() |
JFREVVAACC_REVERSE_VB - GJAHR | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ![]() |
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97 | ![]() |
JFREVVAACC_REVERSE_VB - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ![]() |
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98 | ![]() |
JFREVVAVB - GJAHR | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | ![]() |
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99 | ![]() |
JFREVVA_REVERSE - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ![]() |
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100 | ![]() |
JFREVVA_REVERSE - GJAHR | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ![]() |
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101 | ![]() |
JFREVVA_REVERSE_VB - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ![]() |
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102 | ![]() |
JFREVVA_REVERSE_VB - GJAHR | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ![]() |
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103 | ![]() |
JFRK - GJAHR | IS-M/SD: Billing - Header Data | ![]() |
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104 | ![]() |
JFRKVB - GJAHR | Reference Structure for XJFRK/YJFRP | ![]() |
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105 | ![]() |
JHIFK - GJAHR | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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106 | ![]() |
JHIFK1 - GJAHR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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107 | ![]() |
JHTFK - GJAHR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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108 | ![]() |
JJSFI1IT - GJAHR | IS-M/AM: FI Transfer Structure - Item | ![]() |
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109 | ![]() |
JKACCFIZUO - GJAHR | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ![]() |
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110 | ![]() |
JKACCFIZUOVB - GJAHR | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | ![]() |
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111 | ![]() |
JKACCTFPROT - GJAHR | IS-M/SD: Log of Liability Account Transfer | ![]() |
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112 | ![]() |
JKACCTFPROTVB - GJAHR | IS-M/SD: Update Structure for Liability Acct Transfer Log | ![]() |
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113 | ![]() |
JKKD - GJAHR | Sales Order: Business Data | ![]() |
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114 | ![]() |
JKKDA - GJAHR | Sales Order: Limited Business Data | ![]() |
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115 | ![]() |
JKKDN - GJAHR | Sales Order: Standard Business Data | ![]() |
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116 | ![]() |
JKKDVB - GJAHR | Reference Structure for XJKKD / YJKKD | ![]() |
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117 | ![]() |
JKOMK1 - GJAHR | IS-PSD: Communication Table to FI - Document Header | ![]() |
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118 | ![]() |
JLRK - GJAHR | IS-M/SD: Settlement Header Data | ![]() |
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119 | ![]() |
JLRKVB - GJAHR | Mix Structure for XJLRK/YJLRP | ![]() |
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120 | ![]() |
JNTRECH - GJAHR | IS-M/SD: Research | ![]() |
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121 | ![]() |
JSBW_SD_INV_HEAD - GJAHR | IS-M/SD: BW Structure for the Billing Header | ![]() |
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122 | ![]() |
JSBW_SD_INV_HEAD_COMPL - GJAHR | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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123 | ![]() |
JVABO2 - RYEAR | BW: Totals of JVA items | ![]() |
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124 | ![]() |
JVACPR_OBJECT - GJAHR | JV Pricing archiveobject id structure | ![]() |
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125 | ![]() |
JVAH - RYEAR | Joint Venture Header | ![]() |
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126 | ![]() |
JVAP - REFRYEAR | Joint venture item | ![]() |
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127 | ![]() |
JVAP - RYEAR | Joint venture item | ![]() |
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128 | ![]() |
JVA_JVSO1_ODP - RYEAR | Structure for JVSO1 FM based Data Source | ![]() |
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129 | ![]() |
JVA_ZRGJVBRTH_ST1 - FYEAR | Structure for GJBT type 1 | ![]() |
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130 | ![]() |
JVBO1 - RYEAR | Generated transfer structure for table JVTO1 | ![]() |
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131 | ![]() |
JVBO2 - RYEAR | Generated transfer structure for table JVTO2 | ![]() |
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132 | ![]() |
JVBX - FYEAR | JV Billing Database (INDX-Table) | ![]() |
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133 | ![]() |
JVGLFLEXA - GJAHR | General Ledger: Actual Line Items | ![]() |
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134 | ![]() |
JVGLFLEXA - RYEAR | General Ledger: Actual Line Items | ![]() |
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135 | ![]() |
JVGLFLEXA_FS - RYEAR | General Ledger Line Items | ![]() |
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136 | ![]() |
JVGLFLEXB - RYEAR | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
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137 | ![]() |
JVGLFLEXKEY - RYEAR | Structure with the keys of the flexible general ledger | ![]() |
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138 | ![]() |
JVGLFLEXP - RYEAR | General Ledger: Plan Line Items | ![]() |
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139 | ![]() |
JVGLFLEXS - RYEAR | Reporting for table JVGLFLEXT | ![]() |
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140 | ![]() |
JVGLFLEXT - RYEAR | General Ledger: Totals | ![]() |
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141 | ![]() |
JVPO1 - RYEAR | JVA: Plan Line Items | ![]() |
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142 | ![]() |
JVPO1 - REFRYEAR | JVA: Plan Line Items | ![]() |
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143 | ![]() |
JVPSC01A - RYEAR | Actual line item table | ![]() |
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144 | ![]() |
JVPSC01A - REFRYEAR | Actual line item table | ![]() |
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145 | ![]() |
JVPSC01P - RYEAR | Plan line item table | ![]() |
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146 | ![]() |
JVPSC01P - REFRYEAR | Plan line item table | ![]() |
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147 | ![]() |
JVPSC01T - RYEAR | Summary table | ![]() |
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148 | ![]() |
JVRAM01 - BUJHR | I/O fields for AM/MM Transfers | ![]() |
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149 | ![]() |
JVRAM04 - GJAHR | Input fields JV AM/MM reversal | ![]() |
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150 | ![]() |
JVS1 - RYEAR | JV Line Items | ![]() |
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151 | ![]() |
JVSO1 - REFRYEAR | JV LI Table with Objects for JVTO1 | ![]() |
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152 | ![]() |
JVSO1 - RYEAR | JV LI Table with Objects for JVTO1 | ![]() |
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153 | ![]() |
JVSO1_ST - REFRYEAR | Structure for JVSO1 table | ![]() |
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154 | ![]() |
JVSO1_ST - RYEAR | Structure for JVSO1 table | ![]() |
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155 | ![]() |
JVSO2 - REFRYEAR | JV Billing FI-SL Line Item | ![]() |
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156 | ![]() |
JVSO2 - RYEAR | JV Billing FI-SL Line Item | ![]() |
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157 | ![]() |
JVT1 - RYEAR | JV Summary Table | ![]() |
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158 | ![]() |
JVTO1 - RYEAR | JV Summary Table with Objects | ![]() |
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159 | ![]() |
JVTO1_KEY - RYEAR | Key fields of JVTO1 (explicit and implicit) | ![]() |
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160 | ![]() |
JVTO1_PM - RYEAR | Joint Venture Summary table per production month | ![]() |
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161 | ![]() |
JVTO2 - RYEAR | JV Billing FI-SL Summary Table | ![]() |
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162 | ![]() |
J_1AAOLDTA - GJAHR | Inflation Adjustment AA - Historic transact. period Balances | ![]() |
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163 | ![]() |
J_1AAPRNWB - J_1AGJAHR | Printview for Am waybills | ![]() |
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164 | ![]() |
J_1AAWAYBL - GJAHR | Way Bills for asset movements | ![]() |
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165 | ![]() |
J_1AAWAY_D - GJAHR | Way Bills for asset movements | ![]() |
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166 | ![]() |
J_1ACAE - CAE_REFYR | Argentina electronic invoice CAE track table | ![]() |
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167 | ![]() |
J_1ACONTINGENCY - CAE_REFYR | AR: Argentina electronic invoice Contingency track table | ![]() |
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168 | ![]() |
J_1AGETMP - GJAHR | Result of get market price | ![]() |
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169 | ![]() |
J_1AI01 - GJAHR | Structure for correction reports | ![]() |
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170 | ![]() |
J_1AI02 - GJAHR | Structure for SAPSCRIPT | ![]() |
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171 | ![]() |
J_1AIFALVITM - GJAHR | Item Structure ALV Inflation Programs | ![]() |
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172 | ![]() |
J_1AIFSKVZ - GJAHR | Inflation Revaluation G/L Account - Transaction Figures | ![]() |
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173 | ![]() |
J_1AIMMLOG - J_1AGJAHR | Replacement Cost Valuation : Logging Table | ![]() |
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174 | ![]() |
J_1AINALVITM - GJAHR | item structure ALV inflation - open items / customer | ![]() |
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175 | ![]() |
J_1AINALVITM - NEW_GJAHR | item structure ALV inflation - open items / customer | ![]() |
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176 | ![]() |
J_1AINFT16 - GJAHR | Warehouse report ( data of previous fiscal years ) | ![]() |
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177 | ![]() |
J_1AMACOF - GJAHR | Gross Income Tax coefficients | ![]() |
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178 | ![]() |
J_1AOIFWVL - GJAHR | Open item foreign currency valuation: temp. storage | ![]() |
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179 | ![]() |
J_1A_WS_REJ - CAE_REFYR | AFIP Response Rejection Codes for Argentina e-invoice CAE | ![]() |
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180 | ![]() |
J_1BDYDOC - GJAHR | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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181 | ![]() |
J_1BDYLIN - REFYEAR | Dynpro fields for Nota Fiscal line items (Edit function) | ![]() |
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182 | ![]() |
J_1BECD_HISTORY - FISC_YEAR | Electronic-Accounting-File History | ![]() |
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183 | ![]() |
J_1BLB_CIAP_PER - GJAHR | Detail for Issues and Losses | ![]() |
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184 | ![]() |
J_1BLB_CIAP_SAI - GJAHR | Detail for Issues | ![]() |
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185 | ![]() |
J_1BLFDI_DRILLDOWN - GJAHR | J_1BLFDI Drilldown | ![]() |
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186 | ![]() |
J_1BNFDOC - GJAHR | Nota Fiscal Header | ![]() |
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187 | ![]() |
J_1BNFEPARKDOC - GJAHR | Nota fiscal electronica: Invoice create failed | ![]() |
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188 | ![]() |
J_1BPRNFHD - GJAHR | NF print: Document header | ![]() |
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189 | ![]() |
J_1B_CIAP_FACTOR - GJAHR | CIAP Factor | ![]() |
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190 | ![]() |
J_1B_CIAP_OBJECT - GJAHR | CIAP document data | ![]() |
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191 | ![]() |
J_1B_EXTRACTOR_BSEG - GJAHR | Structure to allow creation of BSEG table extractor | ![]() |
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192 | ![]() |
J_1B_EXTRACTOR_WITH_ITEM - GJAHR | Structure to allow creation of WITH_ITEM table extractor | ![]() |
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193 | ![]() |
J_1B_OPEN_ITEM - GJAHR | Open Item for Withholding Tax Base Amount Determination | ![]() |
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194 | ![]() |
J_1HVAT_OFF_NUM - GJAHR | VAT official numbering | ![]() |
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195 | ![]() |
J_1IACCBAL - GJAHR | Structure for storing account no and balance | ![]() |
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196 | ![]() |
J_1IBPOTAB - GJAHR | BPO structure for ERS - CIN | ![]() |
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197 | ![]() |
J_1ICERTIF - GJAHR | TDS certificate information | ![]() |
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198 | ![]() |
J_1IEWTCHLN - GJAHR | Table for Internal and external Challan nos-EWT India. | ![]() |
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199 | ![]() |
J_1IEWTPROV - GJAHR | Table for TDS provisions | ![]() |
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200 | ![]() |
J_1IEWT_ACKN - GJAHR | Acknowledgement numbers for quarterly returns filed | ![]() |
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201 | ![]() |
J_1IEWT_ACKN_N - GJAHR | Acknowledgement numbers for quarterly returns filed | ![]() |
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202 | ![]() |
J_1IEWT_CERTIF - GJAHR | Certificate Issued Details-EWT India | ![]() |
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203 | ![]() |
J_1IEWT_CERTIF_N - GJAHR | Certificate Issued Details-EWT India:SECCO | ![]() |
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204 | ![]() |
J_1IEXHEAD - GJAHR | Incoming Excise Invoice: CIN40A : Header Data | ![]() |
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205 | ![]() |
J_1IGAR7 - GJAHR | Recordings of GAR7 | ![]() |
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206 | ![]() |
J_1ISERUTZ - GJAHR | Tracking accounting docs already utilized for service tax | ![]() |
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207 | ![]() |
J_1ISER_BSEG - GJAHR | Transaction table having the Invoices with Service Category | ![]() |
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208 | ![]() |
J_1ISPLIT - MST_GJAHR | Structure for split Invoices | ![]() |
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209 | ![]() |
J_1ISPLIT - REF_GJAHR | Structure for split Invoices | ![]() |
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210 | ![]() |
J_1IST3_HDR - FIN_YEAR | ST3-Header data for ST3 | ![]() |
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211 | ![]() |
J_1ITAXDEP - GJAHR | Depreciation computation as per Income Tax (India) | ![]() |
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212 | ![]() |
J_1I_DEDUCTEE - ASSESS_YEAR_TO | Form 16 A India | ![]() |
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213 | ![]() |
J_1I_DEDUCTEE - ASSESS_YEAR_FROM | Form 16 A India | ![]() |
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214 | ![]() |
J_1I_PRINTTAB - GJAHR | print table for india form 16A | ![]() |
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215 | ![]() |
J_1I_PURREG - GJAHR | Structure for Purchase Register Excise Details | ![]() |
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216 | ![]() |
J_1I_SALREG - GJAHR | Structure for Sales Register Excise Details | ![]() |
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217 | ![]() |
J_1I_S_BELNR_KEY - GJAHR | Structure for Entry Document Number | ![]() |
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218 | ![]() |
J_3RANEP_UPD - GJAHR | Structure for update table ANEP | ![]() |
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219 | ![]() |
J_3RANLCV - GJAHR | PBU-18 FI-AA Infoset structure | ![]() |
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220 | ![]() |
J_3RBSEGEKBE - GJAHR | Relation: FI-document position -> Delivery order position | ![]() |
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221 | ![]() |
J_3RBUE_BK_HTABL - GJAHR | Table head for EXTRACT | ![]() |
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222 | ![]() |
J_3RBUE_BK_TABLE - GJAHR_ORIGPAY | Transparent table for PurBook (ALV) | ![]() |
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223 | ![]() |
J_3RBUE_BK_TABLE - GJAHR_INV | Transparent table for PurBook (ALV) | ![]() |
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224 | ![]() |
J_3RBUE_BK_TABLE - GJAHR_PAY | Transparent table for PurBook (ALV) | ![]() |
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225 | ![]() |
J_3RBUE_BK_TABLE - GJAHR_TRN | Transparent table for PurBook (ALV) | ![]() |
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226 | ![]() |
J_3RBUE_BOOK_1 - GJAHR_INV | Stucture for PurBook | ![]() |
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227 | ![]() |
J_3RBUE_BOOK_1 - GJAHR_TRN | Stucture for PurBook | ![]() |
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228 | ![]() |
J_3RBUE_BOOK_1 - GJAHR_ORIGPAY | Stucture for PurBook | ![]() |
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229 | ![]() |
J_3RBUE_BOOK_1 - GJAHR_PAY | Stucture for PurBook | ![]() |
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230 | ![]() |
J_3RBUE_BOOK_1 - GJAHR_TEST | Stucture for PurBook | ![]() |
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231 | ![]() |
J_3RBUE_BOOK_2 - GJAHR_TEST | Structure for PurBook (ALV) | ![]() |
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232 | ![]() |
J_3RBUE_BOOK_IND - GJAHR | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | ![]() |
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233 | ![]() |
J_3RBUE_BOOK_NUM - GJAHR | Table for PurBook (ALV) numbers of lines | ![]() |
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234 | ![]() |
J_3RBUY_BOOK_12 - GJAHR_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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235 | ![]() |
J_3RBUY_BOOK_12 - GJAHR_TEST | Stucture for PurBook (ALV) | ![]() |
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236 | ![]() |
J_3RBUY_BOOK_12 - GJAHR_ADD | Stucture for PurBook (ALV) | ![]() |
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237 | ![]() |
J_3RBUY_BOOK_12 - GJAHR_PAY | Stucture for PurBook (ALV) | ![]() |
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238 | ![]() |
J_3RBUY_BOOK_12 - GJAHR_INV | Stucture for PurBook (ALV) | ![]() |
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239 | ![]() |
J_3RBUY_BOOK_12 - GJAHR_TRN | Stucture for PurBook (ALV) | ![]() |
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240 | ![]() |
J_3RBUY_BOOK_12A - GJAHR_TEST | Purchase Book | ![]() |
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241 | ![]() |
J_3RBUY_BOOK_12A - GJAHR_ADD | Purchase Book | ![]() |
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242 | ![]() |
J_3RBUY_BOOK_12A - GJAHR_TRN | Purchase Book | ![]() |
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243 | ![]() |
J_3RBUY_BOOK_12A - GJAHR_ORIGPAY | Purchase Book | ![]() |
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244 | ![]() |
J_3RBUY_BOOK_12A - GJAHR_INV | Purchase Book | ![]() |
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245 | ![]() |
J_3RBUY_BOOK_12A - GJAHR_PAY | Purchase Book | ![]() |
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246 | ![]() |
J_3RBUY_BOOK_12B - GJAHR_INV | Purchase Book | ![]() |
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247 | ![]() |
J_3RBUY_BOOK_12B - GJAHR_PAY | Purchase Book | ![]() |
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248 | ![]() |
J_3RBUY_BOOK_12B - GJAHR_TRN | Purchase Book | ![]() |
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249 | ![]() |
J_3RBUY_BOOK_12B - GJAHR_ORIGPAY | Purchase Book | ![]() |
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250 | ![]() |
J_3RBUY_BOOK_12B - GJAHR_TEST | Purchase Book | ![]() |
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251 | ![]() |
J_3RBUY_BOOK_12B - GJAHR_ADD | Purchase Book | ![]() |
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252 | ![]() |
J_3RBUY_BOOK_12C - GJAHR_TEST | Purchase Book | ![]() |
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253 | ![]() |
J_3RBUY_BOOK_12C - GJAHR_TRN | Purchase Book | ![]() |
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254 | ![]() |
J_3RBUY_BOOK_12C - GJAHR_INV | Purchase Book | ![]() |
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255 | ![]() |
J_3RBUY_BOOK_12C - GJAHR_ORIGPAY | Purchase Book | ![]() |
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256 | ![]() |
J_3RBUY_BOOK_12C - GJAHR_PAY | Purchase Book | ![]() |
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257 | ![]() |
J_3RBUY_BOOK_12C - GJAHR_ADD | Purchase Book | ![]() |
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258 | ![]() |
J_3RBUY_BOOK_12D - GJAHR_ORIGPAY | Purchase Book | ![]() |
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259 | ![]() |
J_3RBUY_BOOK_12D - GJAHR_INV | Purchase Book | ![]() |
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260 | ![]() |
J_3RBUY_BOOK_12D - GJAHR_TRN | Purchase Book | ![]() |
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261 | ![]() |
J_3RBUY_BOOK_12D - GJAHR_PAY | Purchase Book | ![]() |
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262 | ![]() |
J_3RBUY_BOOK_12D - GJAHR_ADD | Purchase Book | ![]() |
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263 | ![]() |
J_3RBUY_BOOK_12D - GJAHR_TEST | Purchase Book | ![]() |
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264 | ![]() |
J_3RBUY_BOOK_12E - GJAHR_TEST | Purchase Book | ![]() |
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265 | ![]() |
J_3RBUY_BOOK_12E - GJAHR_ADD | Purchase Book | ![]() |
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266 | ![]() |
J_3RBUY_BOOK_12E - GJAHR_INV | Purchase Book | ![]() |
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267 | ![]() |
J_3RBUY_BOOK_12E - GJAHR_TRN | Purchase Book | ![]() |
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268 | ![]() |
J_3RBUY_BOOK_12E - GJAHR_ORIGPAY | Purchase Book | ![]() |
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269 | ![]() |
J_3RBUY_BOOK_12E - GJAHR_PAY | Purchase Book | ![]() |
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270 | ![]() |
J_3RBUY_BOOK_12F - GJAHR_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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271 | ![]() |
J_3RBUY_BOOK_12F - GJAHR_ADD | Stucture for PurBook (ALV) | ![]() |
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272 | ![]() |
J_3RBUY_BOOK_12F - GJAHR_TEST | Stucture for PurBook (ALV) | ![]() |
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273 | ![]() |
J_3RBUY_BOOK_12F - GJAHR_TRN | Stucture for PurBook (ALV) | ![]() |
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274 | ![]() |
J_3RBUY_BOOK_12F - GJAHR_INV | Stucture for PurBook (ALV) | ![]() |
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275 | ![]() |
J_3RBUY_BOOK_12F - GJAHR_PAY | Stucture for PurBook (ALV) | ![]() |
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276 | ![]() |
J_3RBUY_BOOK_EXT - GJAHR_ADD | Stucture for PurBook (ALV) | ![]() |
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277 | ![]() |
J_3RBUY_BOOK_EXT - GJAHR_PAY | Stucture for PurBook (ALV) | ![]() |
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278 | ![]() |
J_3RBUY_BOOK_EXT - GJAHR_INV | Stucture for PurBook (ALV) | ![]() |
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279 | ![]() |
J_3RBUY_BOOK_EXT - GJAHR_TRN | Stucture for PurBook (ALV) | ![]() |
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280 | ![]() |
J_3RBUY_BOOK_EXT - GJAHR_TEST | Stucture for PurBook (ALV) | ![]() |
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281 | ![]() |
J_3RBUY_BOOK_EXT - GJAHR_ORIGPAY | Stucture for PurBook (ALV) | ![]() |
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282 | ![]() |
J_3RCLEARING - GJAHR | J_3RCLEARING | ![]() |
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283 | ![]() |
J_3RCLRSEL - GJAHR | Vendor/customer open item auto clearing program structure | ![]() |
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284 | ![]() |
J_3RCOEP_UPD - GJAHR | Structure for update table COEP | ![]() |
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285 | ![]() |
J_3RCOPSDK - GJAHR | Open Item Data for Clearing Transactions G/L | ![]() |
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286 | ![]() |
J_3RDOPDEB - DDGJAHR | Secondary index table for VAT | ![]() |
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287 | ![]() |
J_3RDOPDEB - GJAHR | Secondary index table for VAT | ![]() |
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288 | ![]() |
J_3RFAS_TABLE - GJAHR | Structure for Reconciliation Statement Russia | ![]() |
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289 | ![]() |
J_3RFBS5_HEADER - FYEAR | Header of Balance sheet supplement N5 | ![]() |
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290 | ![]() |
J_3RFCLRDOC - GJAHR | Vendor/Customer open item autoclearing report structure | ![]() |
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291 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Table for archiving and logging digital invoices | ![]() |
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292 | ![]() |
J_3RFDSLD - GJAHR_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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293 | ![]() |
J_3RFDSLD - GJAHR_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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294 | ![]() |
J_3RFDSLD - GJAHR_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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295 | ![]() |
J_3RFF4CORR - GJAHR | Manual correspondense for cash flow statement | ![]() |
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296 | ![]() |
J_3RFF4EDIT - GJAHR | Financial Statement Editor Interface Area | ![]() |
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297 | ![]() |
J_3RFIN_RATE_CLC - GJAHR_INV | Downpayments rate calculator for foreign currency - invoices | ![]() |
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298 | ![]() |
J_3RFPAYMNTS - GJAHR | Payments info | ![]() |
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299 | ![]() |
J_3RFPCR_TREE - GJAHR_INV | Payment analysis tree vendors | ![]() |
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300 | ![]() |
J_3RFPDE_TREE - GJAHR_INV | Payment analysis tree | ![]() |
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301 | ![]() |
J_3RFPM_RATE_CLC - GJAHR | Downpayments rate calculator for foreign currency - payments | ![]() |
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302 | ![]() |
J_3RFREP_ATTRSEL - GJAHR_HIGH | Reporting Object Attribut Selections | ![]() |
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303 | ![]() |
J_3RFREP_ATTRSEL - GJAHR_LOW | Reporting Object Attribut Selections | ![]() |
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304 | ![]() |
J_3RFREP_SEL_MAIN - GJAHR_LOW | Reporting Object Attribute Selection Criteria | ![]() |
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305 | ![]() |
J_3RFREP_SEL_MAIN - GJAHR_HIGH | Reporting Object Attribute Selection Criteria | ![]() |
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306 | ![]() |
J_3RFSEC_ITEM - GJAHR | Data for Secondary events for deferred tax | ![]() |
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307 | ![]() |
J_3RFSEC_ITEM - ZGJAH | Data for Secondary events for deferred tax | ![]() |
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308 | ![]() |
J_3RFT53A_ITEMS - FISC_YEAR | T53A-form: Line items | ![]() |
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309 | ![]() |
J_3RFTAXRA - REFRYEAR | Tax Accounting: Actual line item table | ![]() |
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310 | ![]() |
J_3RFTAXRA - RYEAR | Tax Accounting: Actual line item table | ![]() |
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311 | ![]() |
J_3RFTAXRP - REFRYEAR | Tax Accounting: Plan line item table | ![]() |
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312 | ![]() |
J_3RFTAXRP - RYEAR | Tax Accounting: Plan line item table | ![]() |
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313 | ![]() |
J_3RFTAXRT - RYEAR | Tax Accounting: Summary table | ![]() |
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314 | ![]() |
J_3RFTAXRVA - RYEAR | Tax Accounting: Actual line item table | ![]() |
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315 | ![]() |
J_3RFTAXRVA - REFRYEAR | Tax Accounting: Actual line item table | ![]() |
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316 | ![]() |
J_3RFTAXRVP - RYEAR | Tax Accounting: Plan line item table | ![]() |
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317 | ![]() |
J_3RFTAXRVP - REFRYEAR | Tax Accounting: Plan line item table | ![]() |
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318 | ![]() |
J_3RFTAXRVT - RYEAR | Tax Accounting: Summary table | ![]() |
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319 | ![]() |
J_3RFTAX_EXTRD - GJAHR1 | Tax Extract Detail Lines | ![]() |
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320 | ![]() |
J_3RFTAX_EXTRD - GJAHR | Tax Extract Detail Lines | ![]() |
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321 | ![]() |
J_3RFTAX_OBJEDIT - GJAHR_LOW | Tax Þbject hierarchy editor interface area | ![]() |
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322 | ![]() |
J_3RFTAX_OBJEDIT - GJAHR_HIGH | Tax Þbject hierarchy editor interface area | ![]() |
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323 | ![]() |
J_3RFTAX_OBJSEL - GJAHR_HIGH | Tax object selections | ![]() |
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324 | ![]() |
J_3RFTAX_OBJSEL - GJAHR_LOW | Tax object selections | ![]() |
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325 | ![]() |
J_3RFVATMM_BANK - GJAHR_MM | Goods Import Claim - Bank | ![]() |
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326 | ![]() |
J_3RFVATMM_BANK_PAYMENT - GJAHR_PAY | Goods Import Claim - Bank Payment | ![]() |
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327 | ![]() |
J_3RFVATMM_BANK_PAYMENT - GJAHR_MM | Goods Import Claim - Bank Payment | ![]() |
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328 | ![]() |
J_3RFVATMM_HEADER - GJAHR | Goods Import Claim Header | ![]() |
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329 | ![]() |
J_3RFVATMM_HEADER - GJAHR_MM | Goods Import Claim Header | ![]() |
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330 | ![]() |
J_3RFVATMM_ITEM - GJAHR_MM | Goods Import Claim Item | ![]() |
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331 | ![]() |
J_3RFVAT_REP_MM - GJAHR_MM | Goods Import Declaration ALV fields | ![]() |
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332 | ![]() |
J_3RFVAT_SEL_MM - GJAHR | VAT for Customs Union ALV fields (deleted) | ![]() |
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333 | ![]() |
J_3RF_ACC_STATEMENT_ITEM - GJAHR | Accounting statement items | ![]() |
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334 | ![]() |
J_3RF_BK_GUID - GJAHR | GUIDs for XML. Sales and Purchase Books | ![]() |
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335 | ![]() |
J_3RF_BK_TOTALS - GJAHR_BAS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | ![]() |
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336 | ![]() |
J_3RF_BK_TOTALS - GJAHR_ADD | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | ![]() |
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337 | ![]() |
J_3RF_BK_TOTALSQ - GJAHR_BAS | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | ![]() |
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338 | ![]() |
J_3RF_BK_TOTALSQ - GJAHR_ADD | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | ![]() |
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339 | ![]() |
J_3RF_BK_TOTALS_LINE - GJAHR_BAS | Structure for Sales/Purchase Ledgers incoming totals | ![]() |
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340 | ![]() |
J_3RF_BK_TOTALS_LINE - GJAHR_ADD | Structure for Sales/Purchase Ledgers incoming totals | ![]() |
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341 | ![]() |
J_3RF_CASHOR - GJAHR | Structure for Cash Orders printing | ![]() |
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342 | ![]() |
J_3RF_COVER_KO3_KO4 - GJAHR | General data for KO-3 and KO-4 forms | ![]() |
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343 | ![]() |
J_3RF_DIXML_KEY - GJAHR_IN | Invoice Journal Key and Data | ![]() |
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344 | ![]() |
J_3RF_DI_ARC - GJAHR_IN | Structure for digital invoice archive | ![]() |
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345 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Digital Invoice Archive Key | ![]() |
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346 | ![]() |
J_3RF_DI_ARC_XMLSTR - GJAHR_IN | Structure for digital invoice archive (xml in string) | ![]() |
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347 | ![]() |
J_3RF_DKSLD_ALV_MONTH_LIST - GJAHR | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ![]() |
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348 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - GJAHR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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349 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - GJAHR | J_3RFDSLD report: display structure for ALV | ![]() |
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350 | ![]() |
J_3RF_EXPVATREP - OIN_GJAHR | Structure for Export VAT Report | ![]() |
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351 | ![]() |
J_3RF_EXPVATREP - OTD_GJAHR | Structure for Export VAT Report | ![]() |
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352 | ![]() |
J_3RF_FI_DOCS - GJAHR | FI documents list | ![]() |
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353 | ![]() |
J_3RF_HD_CORRINV - GJAHR | Correction of Invoice: Header | ![]() |
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354 | ![]() |
J_3RF_HD_CORRINV - ORIG_GJAHR | Correction of Invoice: Header | ![]() |
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355 | ![]() |
J_3RF_HD_INV - GJAHR | Invoice Header: Transfer Structure to Smart Forms | ![]() |
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356 | ![]() |
J_3RF_HD_PPINV - GJAHR | Prepayment Invoice Header and Footer | ![]() |
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357 | ![]() |
J_3RF_HD_REGINV - GJAHR | Invoice Journal Print Form: Header | ![]() |
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358 | ![]() |
J_3RF_HD_REGINV_XML - GJAHR | Invoice Journal: Header for XML | ![]() |
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359 | ![]() |
J_3RF_INREG_XML - GJAHR | Invoice Registration Journal: Incoming Invoice for XML | ![]() |
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360 | ![]() |
J_3RF_INV_17_ENTRY - GJAHR | INV-17 entry | ![]() |
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361 | ![]() |
J_3RF_IT_INREG - GJAHR | Invoice Registration Journal Form Incoming Invoice | ![]() |
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362 | ![]() |
J_3RF_IT_OUTREG - GJAHR | Invoice Registration Journal Form: Outgoing Invoice | ![]() |
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363 | ![]() |
J_3RF_OUTREG_XML - GJAHR | Invoice Registration Journal: Outgoing Invoice for XML | ![]() |
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364 | ![]() |
J_3RF_PLAT - GJAHR | Additional information to payment order | ![]() |
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365 | ![]() |
J_3RF_RATE_CALC_ALV - GJAHR | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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366 | ![]() |
J_3RF_REGINVD - GJAHR_INV | Structure for outgoing invoice journal | ![]() |
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367 | ![]() |
J_3RF_REGINVK - GJAHR_INV | Structure for incoming invoice journal | ![]() |
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368 | ![]() |
J_3RF_REGINV_DE - GJAHR | Outgoing invoice journal transp tab for IBOOK ver 2 | ![]() |
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369 | ![]() |
J_3RF_REGINV_IN - GJAHR | Incoming Invoice Registration Journal | ![]() |
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370 | ![]() |
J_3RF_REGINV_K - GJAHR | Incoming invoice journal transp tab for IBOOK | ![]() |
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371 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Invoice Journal Key | ![]() |
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372 | ![]() |
J_3RF_REGINV_LINKS - NUM_GJAHR | Links between FI and DI docs | ![]() |
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373 | ![]() |
J_3RF_REGINV_LINKS - GJAHR | Links between FI and DI docs | ![]() |
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374 | ![]() |
J_3RF_REGINV_LOG - GJAHR_IN | Invoice Journal (Russia): History of Statuses | ![]() |
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375 | ![]() |
J_3RF_REP_ATTRSEL_FULL - GJAHR_LOW | Reporting Object Attribut Selections | ![]() |
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376 | ![]() |
J_3RF_REP_ATTRSEL_FULL - GJAHR_HIGH | Reporting Object Attribut Selections | ![]() |
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377 | ![]() |
J_3RF_RFPOS - GJAHR | Line Item data for Customer/Vendor/G/L Account | ![]() |
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378 | ![]() |
J_3RF_SALE_BOOK - GJAHR | Purchase book line number for sale book position | ![]() |
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379 | ![]() |
J_3RF_SALE_BOOK - GJAHRBUY | Purchase book line number for sale book position | ![]() |
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380 | ![]() |
J_3RF_TP_BSEGCOR - GJAHR | Items of Corrective documents | ![]() |
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381 | ![]() |
J_3RF_TP_BSEGCOR - GJAHR_MM | Items of Corrective documents | ![]() |
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382 | ![]() |
J_3RF_TP_BSEGCOR - GJAHR_ORIG | Items of Corrective documents | ![]() |
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383 | ![]() |
J_3RF_TP_BSEGCOR - GJAHR_PREV | Items of Corrective documents | ![]() |
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384 | ![]() |
J_3RF_TP_BSEGORI - GJAHR_ORIG | Items of Original documents | ![]() |
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385 | ![]() |
J_3RF_TP_BSEGORI - GJAHR_PREV | Items of Original documents | ![]() |
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386 | ![]() |
J_3RF_TP_BSEGORI - GJAHR_MM | Items of Original documents | ![]() |
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387 | ![]() |
J_3RF_TP_BSEGORI - GJAHR | Items of Original documents | ![]() |
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388 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR | Common structure for orig/corr documents | ![]() |
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389 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_PREV | Common structure for orig/corr documents | ![]() |
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390 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_MM | Common structure for orig/corr documents | ![]() |
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391 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - GJAHR_ORIG | Common structure for orig/corr documents | ![]() |
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392 | ![]() |
J_3RF_TP_LIST1B - DYEAR | Information of Notification. List 1B | ![]() |
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393 | ![]() |
J_3RF_TP_LIST1B - GJAHR_MM | Information of Notification. List 1B | ![]() |
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394 | ![]() |
J_3RF_TP_MERGED - GJAHR | Merged Items | ![]() |
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395 | ![]() |
J_3RF_VAT_ANALYSIS - DP_GJAHR | VAT analysis report ALV structure | ![]() |
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396 | ![]() |
J_3RF_VAT_ANALYSIS - GJAHR | VAT analysis report ALV structure | ![]() |
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397 | ![]() |
J_3RF_VAT_ANALYSIS - GJAHR_TTD | VAT analysis report ALV structure | ![]() |
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398 | ![]() |
J_3RKKR0 - GJAHR | Account correspondence - summary table | ![]() |
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399 | ![]() |
J_3RKKRS - GJAHR | Account correspondence line items | ![]() |
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400 | ![]() |
J_3RKKRS_ALV - GJAHR | Accounts correspondence (for ALV) | ![]() |
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401 | ![]() |
J_3RKORRSC0_ALV - GJAHR | ALV structure for J_3RKORRSC0 | ![]() |
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402 | ![]() |
J_3RKORRSSP_ALV - GJAHR | ALV structure for J_3RKORRSSP | ![]() |
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403 | ![]() |
J_3RKTBL_KRP - GJAHR | Accounts correspondence | ![]() |
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404 | ![]() |
J_3RK_DOCUMENT_TABLE - GJAHR | Document list for interpretation | ![]() |
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405 | ![]() |
J_3RMLISTDOKW - SJAHR | Material overview report extend structure | ![]() |
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406 | ![]() |
J_3RMLISTDOKW - XGJAHR | Material overview report extend structure | ![]() |
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407 | ![]() |
J_3RNDSINV - GJAHRP | Target use of ingoing invoice positions for AuC | ![]() |
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408 | ![]() |
J_3RNDSINV - GJAHRF | Target use of ingoing invoice positions for AuC | ![]() |
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409 | ![]() |
J_3RSELL_BOOK - GJAHR_TRN | Structure for sale ledger | ![]() |
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410 | ![]() |
J_3RSELL_BOOK - EBELJ | Structure for sale ledger | ![]() |
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411 | ![]() |
J_3RSELL_BOOK - GJAHR | Structure for sale ledger | ![]() |
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412 | ![]() |
J_3RSELL_BOOK - GJAHRBUY | Structure for sale ledger | ![]() |
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413 | ![]() |
J_3RSELL_BOOK - GJAHR_INV | Structure for sale ledger | ![]() |
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414 | ![]() |
J_3RSELL_BOOK - GJAHR_ORIGPAY | Structure for sale ledger | ![]() |
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415 | ![]() |
J_3RSELL_BOOK - GJAHR_PAY | Structure for sale ledger | ![]() |
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416 | ![]() |
J_3RSELL_BOOK - GJAHR_TEST | Structure for sale ledger | ![]() |
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417 | ![]() |
J_3RSELL_BOOK_12 - GJAHR | Extended structure for sales ledger | ![]() |
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418 | ![]() |
J_3RSELL_BOOK_12 - GJAHRBUY | Extended structure for sales ledger | ![]() |
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419 | ![]() |
J_3RSELL_BOOK_12 - GJAHR_ADD | Extended structure for sales ledger | ![]() |
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420 | ![]() |
J_3RSELL_BOOK_12 - GJAHR_TEST | Extended structure for sales ledger | ![]() |
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421 | ![]() |
J_3RSELL_BOOK_12 - GJAHR_TRN | Extended structure for sales ledger | ![]() |
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422 | ![]() |
J_3RSELL_BOOK_12 - GJAHR_PAY | Extended structure for sales ledger | ![]() |
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423 | ![]() |
J_3RSELL_BOOK_12 - EBELJ | Extended structure for sales ledger | ![]() |
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424 | ![]() |
J_3RSELL_BOOK_12 - GJAHR_INV | Extended structure for sales ledger | ![]() |
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425 | ![]() |
J_3RSELL_BOOK_12 - GJAHR_ORIGPAY | Extended structure for sales ledger | ![]() |
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426 | ![]() |
J_3RSELL_BOOK_12A - GJAHR_ADD | Sales Book | ![]() |
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427 | ![]() |
J_3RSELL_BOOK_12A - GJAHR_TEST | Sales Book | ![]() |
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428 | ![]() |
J_3RSELL_BOOK_12A - EBELJ | Sales Book | ![]() |
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429 | ![]() |
J_3RSELL_BOOK_12A - GJAHR_TRN | Sales Book | ![]() |
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430 | ![]() |
J_3RSELL_BOOK_12A - GJAHRBUY | Sales Book | ![]() |
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431 | ![]() |
J_3RSELL_BOOK_12A - GJAHR_PAY | Sales Book | ![]() |
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432 | ![]() |
J_3RSELL_BOOK_12A - GJAHR_INV | Sales Book | ![]() |
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433 | ![]() |
J_3RSELL_BOOK_12A - GJAHR | Sales Book | ![]() |
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434 | ![]() |
J_3RSELL_BOOK_12A - GJAHR_ORIGPAY | Sales Book | ![]() |
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435 | ![]() |
J_3RSELL_BOOK_12B - GJAHR | Sales Book | ![]() |
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436 | ![]() |
J_3RSELL_BOOK_12B - GJAHR_ADD | Sales Book | ![]() |
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437 | ![]() |
J_3RSELL_BOOK_12B - GJAHRBUY | Sales Book | ![]() |
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438 | ![]() |
J_3RSELL_BOOK_12B - GJAHR_INV | Sales Book | ![]() |
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439 | ![]() |
J_3RSELL_BOOK_12B - GJAHR_PAY | Sales Book | ![]() |
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440 | ![]() |
J_3RSELL_BOOK_12B - GJAHR_TEST | Sales Book | ![]() |
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441 | ![]() |
J_3RSELL_BOOK_12B - EBELJ | Sales Book | ![]() |
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442 | ![]() |
J_3RSELL_BOOK_12B - GJAHR_ORIGPAY | Sales Book | ![]() |
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443 | ![]() |
J_3RSELL_BOOK_12B - GJAHR_TRN | Sales Book | ![]() |
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444 | ![]() |
J_3RSELL_BOOK_12C - GJAHR_ADD | Sales Book | ![]() |
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445 | ![]() |
J_3RSELL_BOOK_12C - GJAHR_TEST | Sales Book | ![]() |
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446 | ![]() |
J_3RSELL_BOOK_12C - GJAHRBUY | Sales Book | ![]() |
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![]() |
447 | ![]() |
J_3RSELL_BOOK_12C - GJAHR_INV | Sales Book | ![]() |
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448 | ![]() |
J_3RSELL_BOOK_12C - GJAHR | Sales Book | ![]() |
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449 | ![]() |
J_3RSELL_BOOK_12C - EBELJ | Sales Book | ![]() |
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450 | ![]() |
J_3RSELL_BOOK_12C - GJAHR_TRN | Sales Book | ![]() |
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451 | ![]() |
J_3RSELL_BOOK_12C - GJAHR_PAY | Sales Book | ![]() |
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452 | ![]() |
J_3RSELL_BOOK_12C - GJAHR_ORIGPAY | Sales Book | ![]() |
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453 | ![]() |
J_3RSELL_BOOK_12D - GJAHR_PAY | Sales Book | ![]() |
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454 | ![]() |
J_3RSELL_BOOK_12D - GJAHR_TEST | Sales Book | ![]() |
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455 | ![]() |
J_3RSELL_BOOK_12D - GJAHR | Sales Book | ![]() |
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456 | ![]() |
J_3RSELL_BOOK_12D - GJAHR_INV | Sales Book | ![]() |
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457 | ![]() |
J_3RSELL_BOOK_12D - GJAHRBUY | Sales Book | ![]() |
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![]() |
458 | ![]() |
J_3RSELL_BOOK_12D - GJAHR_ORIGPAY | Sales Book | ![]() |
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459 | ![]() |
J_3RSELL_BOOK_12D - GJAHR_TRN | Sales Book | ![]() |
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460 | ![]() |
J_3RSELL_BOOK_12D - GJAHR_ADD | Sales Book | ![]() |
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461 | ![]() |
J_3RSELL_BOOK_12D - EBELJ | Sales Book | ![]() |
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![]() |
462 | ![]() |
J_3RSELL_BOOK_12E - GJAHR_ORIGPAY | Sales Book | ![]() |
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463 | ![]() |
J_3RSELL_BOOK_12E - GJAHR_TRN | Sales Book | ![]() |
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464 | ![]() |
J_3RSELL_BOOK_12E - GJAHR_TEST | Sales Book | ![]() |
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![]() |
465 | ![]() |
J_3RSELL_BOOK_12E - GJAHR_INV | Sales Book | ![]() |
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![]() |
466 | ![]() |
J_3RSELL_BOOK_12E - GJAHR_ADD | Sales Book | ![]() |
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![]() |
467 | ![]() |
J_3RSELL_BOOK_12E - GJAHR | Sales Book | ![]() |
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![]() |
468 | ![]() |
J_3RSELL_BOOK_12E - GJAHR_PAY | Sales Book | ![]() |
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![]() |
469 | ![]() |
J_3RSELL_BOOK_12E - GJAHRBUY | Sales Book | ![]() |
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![]() |
470 | ![]() |
J_3RSELL_BOOK_12E - EBELJ | Sales Book | ![]() |
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![]() |
471 | ![]() |
J_3RSELL_BOOK_12F - GJAHR_PAY | Extended structure for sales ledger | ![]() |
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![]() |
472 | ![]() |
J_3RSELL_BOOK_12F - GJAHR_ADD | Extended structure for sales ledger | ![]() |
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473 | ![]() |
J_3RSELL_BOOK_12F - GJAHR_TEST | Extended structure for sales ledger | ![]() |
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474 | ![]() |
J_3RSELL_BOOK_12F - GJAHR_INV | Extended structure for sales ledger | ![]() |
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475 | ![]() |
J_3RSELL_BOOK_12F - GJAHR_TRN | Extended structure for sales ledger | ![]() |
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476 | ![]() |
J_3RSELL_BOOK_12F - GJAHR | Extended structure for sales ledger | ![]() |
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![]() |
477 | ![]() |
J_3RSELL_BOOK_12F - EBELJ | Extended structure for sales ledger | ![]() |
![]() |
![]() |
478 | ![]() |
J_3RSELL_BOOK_12F - GJAHR_ORIGPAY | Extended structure for sales ledger | ![]() |
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![]() |
479 | ![]() |
J_3RSELL_BOOK_12F - GJAHRBUY | Extended structure for sales ledger | ![]() |
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![]() |
480 | ![]() |
J_3RSELL_BOOK_EXT - EBELJ | Extended structure for sale ledger | ![]() |
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![]() |
481 | ![]() |
J_3RSELL_BOOK_EXT - GJAHR_ORIGPAY | Extended structure for sale ledger | ![]() |
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![]() |
482 | ![]() |
J_3RSELL_BOOK_EXT - GJAHRBUY | Extended structure for sale ledger | ![]() |
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![]() |
483 | ![]() |
J_3RSELL_BOOK_EXT - GJAHR_INV | Extended structure for sale ledger | ![]() |
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![]() |
484 | ![]() |
J_3RSELL_BOOK_EXT - GJAHR_TRN | Extended structure for sale ledger | ![]() |
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485 | ![]() |
J_3RSELL_BOOK_EXT - GJAHR | Extended structure for sale ledger | ![]() |
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![]() |
486 | ![]() |
J_3RSELL_BOOK_EXT - GJAHR_TEST | Extended structure for sale ledger | ![]() |
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![]() |
487 | ![]() |
J_3RSELL_BOOK_EXT - GJAHR_ADD | Extended structure for sale ledger | ![]() |
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![]() |
488 | ![]() |
J_3RSELL_BOOK_EXT - GJAHR_PAY | Extended structure for sale ledger | ![]() |
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489 | ![]() |
J_3RSEXTRACTH - EYEAR | Extract header (obsolete) | ![]() |
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![]() |
490 | ![]() |
J_3RSINCINV - GJAHR | Incoming Invoices For Separate VAT | ![]() |
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![]() |
491 | ![]() |
J_3RSINC_INV - GJAHR | Linked Incoming Invoices for J_3RFUM26 | ![]() |
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492 | ![]() |
J_3RSINVLNK - GJAHR | Links Between Incoming And Outgoing Invoices For Export Oper | ![]() |
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493 | ![]() |
J_3RSL_BK_HTABL - GJAHR | Table head for EXTRACT | ![]() |
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![]() |
494 | ![]() |
J_3RSL_BK_TABLE - GJAHR_TRN | Transparent table for SaleBook (ALV) | ![]() |
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![]() |
495 | ![]() |
J_3RSL_BK_TABLE - GJAHR_INV | Transparent table for SaleBook (ALV) | ![]() |
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![]() |
496 | ![]() |
J_3RSL_BK_TABLE - GJAHR_ORIGPAY | Transparent table for SaleBook (ALV) | ![]() |
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![]() |
497 | ![]() |
J_3RSL_BK_TABLE - EBELJ | Transparent table for SaleBook (ALV) | ![]() |
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![]() |
498 | ![]() |
J_3RSL_BK_TABLE - GJAHR_PAY | Transparent table for SaleBook (ALV) | ![]() |
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![]() |
499 | ![]() |
J_3RSTORNO_NDSINV - GJAHR | Documnets for deleting from table J_3RNDSINV | ![]() |
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500 | ![]() |
J_3RS_DOC_CLR - GJAHR | Clearing document info | ![]() |
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