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