Where Used List (Table) for SAP ABAP Data Element HKONT (General Ledger Account)
SAP ABAP Data Element
HKONT (General Ledger Account) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FEB_BSPROC_ITEM_FE - HKONT | Bank Statement Postprocessing: Customer Open Items | ![]() |
![]() |
![]() |
2 | ![]() |
FEB_BSPROC_WORKLIST_FE - HKONT | Bank Statement Postprocessing Worklist | ![]() |
![]() |
![]() |
3 | ![]() |
FIAA_ALV_RAPERB - HKONT | ALV Structure for RAPERB2000 | ![]() |
![]() |
![]() |
4 | ![]() |
FIAPPL_S_INV_TRANS - HKONT | Details of Overdue Invoices | ![]() |
![]() |
![]() |
5 | ![]() |
FIAPPT_S_ACC_RANGE - HIGH | Structure for range type for accounts | ![]() |
![]() |
![]() |
6 | ![]() |
FIAPPT_S_ACC_RANGE - LOW | Structure for range type for accounts | ![]() |
![]() |
![]() |
7 | ![]() |
FIAPPT_S_TRANS_CBR - HKONT | Structure to store the transaction details for CBR | ![]() |
![]() |
![]() |
8 | ![]() |
FIBL_RPCODE_I - HKONT | Repetitive Code Interface | ![]() |
![]() |
![]() |
9 | ![]() |
FIBL_RPCODE_IDEF - HKONT | Default Values for Repetitive Codes | ![]() |
![]() |
![]() |
10 | ![]() |
FIBL_RPCODE_TDEF - HKONT | Default Values for Repetitive Codes | ![]() |
![]() |
![]() |
11 | ![]() |
FIEUD_FIDOC_I - HKONT | SAFT: FI Transaction Document Item | ![]() |
![]() |
![]() |
12 | ![]() |
FILCEX - HKONT | FI-LC: Periodical Extract for Business Area Consolidation | ![]() |
![]() |
![]() |
13 | ![]() |
FILCEXG - HKONT | FI-LC: Periodical Extract for Business Area Consolidation | ![]() |
![]() |
![]() |
14 | ![]() |
FILCEXL - HKONT | Periodical Extract for Legal Consolidation | ![]() |
![]() |
![]() |
15 | ![]() |
FILC_EX_G - HKONT | FI-LC: Periodical Extract for Business Area Consolidation | ![]() |
![]() |
![]() |
16 | ![]() |
FIN_S_GLPOS - HKONT | HANA View Structure: GL Item | ![]() |
![]() |
![]() |
17 | ![]() |
FIOUTPUT - HKONT | FI Data for Audit Trail | ![]() |
![]() |
![]() |
18 | ![]() |
FIPOEXT - HKONT | Help structure for line items to be generated automatically | ![]() |
![]() |
![]() |
19 | ![]() |
FIRCL_CLEARING_ACC_INFO - CREDIT_ACCOUNT | Data for Clearing Item | ![]() |
![]() |
![]() |
20 | ![]() |
FIRCL_CLEARING_ACC_INFO - DEBIT_ACCOUNT | Data for Clearing Item | ![]() |
![]() |
![]() |
21 | ![]() |
FIWTFORM_01 - HKONT | Structure for SAPscript | ![]() |
![]() |
![]() |
22 | ![]() |
FIWTIE_S_REGUP - HKONT | Structure for Line items from the settlement in the payment | ![]() |
![]() |
![]() |
23 | ![]() |
FIWTIN_WITH_ITEM - HKONT | To hold with_item details | ![]() |
![]() |
![]() |
24 | ![]() |
FIWTIN_WITH_ITEM - HKONT_OPP | To hold with_item details | ![]() |
![]() |
![]() |
25 | ![]() |
FKKAVPOSACC - HKONT | Transfer Structure for Posting on Account | ![]() |
![]() |
![]() |
26 | ![]() |
FKKCRPO6 - HKONT | Credit Processing: Transfer | ![]() |
![]() |
![]() |
27 | ![]() |
FKKCRPO9 - HKONT | Credit Processing: Transfer | ![]() |
![]() |
![]() |
28 | ![]() |
FKKGLITEM - HKONT | Structure for FM Line Item Display | ![]() |
![]() |
![]() |
29 | ![]() |
FKKILISPSINP - HKONT | ISPS Parameter for Calling FI-CA Line Item List | ![]() |
![]() |
![]() |
30 | ![]() |
FKKILKOMPLDAT - HKONT | Complementary Data for Line Item List | ![]() |
![]() |
![]() |
31 | ![]() |
FKKINVDOC_I_2612 - HKONT | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
![]() |
![]() |
32 | ![]() |
FKKINV_COBL - HKONT | Invoicing Account Assignment Block | ![]() |
![]() |
![]() |
33 | ![]() |
FKKINV_POSTACC - HKONT | Invoicing Account Assignment Block | ![]() |
![]() |
![]() |
34 | ![]() |
FKKINV_POSTACC_ASSIGN - HKONT | Account Assignment Fields of Posting Items in Invoicing | ![]() |
![]() |
![]() |
35 | ![]() |
FKKINV_POSTITEM - HKONT | Internal Work Structure: Posting Document Data | ![]() |
![]() |
![]() |
36 | ![]() |
FKKKPK - HKONT | Summarization structure for G/L account items | ![]() |
![]() |
![]() |
37 | ![]() |
FKKL8_PAY - HKONT | Account Balance (Workplace): Payment Data | ![]() |
![]() |
![]() |
38 | ![]() |
FKKL8_PAY_GLITEM - HKONT | Account Balance (Workplace): Payment Data (G/L Items) | ![]() |
![]() |
![]() |
39 | ![]() |
FKKORDERTAX - HKONT | Requests: Control | ![]() |
![]() |
![]() |
40 | ![]() |
FKKOUT_SHOW_FM_FI_CA_DOC - HKONT | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ![]() |
![]() |
![]() |
41 | ![]() |
FKKRW_ACCIT - HKONT | FI-CA: Interface to FI/CO: Item information | ![]() |
![]() |
![]() |
42 | ![]() |
FKKSTZ - HKONT | Transfer Structure for Creation of Tax Line Items with Payt | ![]() |
![]() |
![]() |
43 | ![]() |
FKKSUM - HKONT | Reconciliation of Totals Records | ![]() |
![]() |
![]() |
44 | ![]() |
FKKTAXLIN - HKONT | Data on a tax item | ![]() |
![]() |
![]() |
45 | ![]() |
FKKTAXLIN_D - HKONT | Tax Lines with Tax Rate as Output Format | ![]() |
![]() |
![]() |
46 | ![]() |
FKKWOTAX - HKONT | Tax Portion per Item for Write-Off (Tax Reporting) | ![]() |
![]() |
![]() |
47 | ![]() |
FKKZWFEWB - HKONT | Structure for Acct Determination Receivable Adjustment | ![]() |
![]() |
![]() |
48 | ![]() |
FKK_ABS_EPGL - HKONT | G/L Individual Items for FI-CA Reconciliation | ![]() |
![]() |
![]() |
49 | ![]() |
FKK_BUPER_ALV - HKONT | Structure for Posting Period Statement | ![]() |
![]() |
![]() |
50 | ![]() |
FKK_COBL - HKONT | FI-CA Coding Block | ![]() |
![]() |
![]() |
51 | ![]() |
FKK_CO_ALV - HKONT | Structure for COPA Reconciliation | ![]() |
![]() |
![]() |
52 | ![]() |
FKK_DEFREV_TRANS - HKONT | Add.Acct Assignments to Delay for Delayed Revenues | ![]() |
![]() |
![]() |
53 | ![]() |
FKK_GL20_ALV - HKONT | Structure for G/L Reconciliation | ![]() |
![]() |
![]() |
54 | ![]() |
FKK_KEY_DFKKSUM - HKONT | Key Fields DFKKSUM | ![]() |
![]() |
![]() |
55 | ![]() |
FKK_SSUM - HKONT | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | ![]() |
![]() |
![]() |
56 | ![]() |
FLQITEM - HKONT | Liquidity Calculation - Line Items for FI Documents | ![]() |
![]() |
![]() |
57 | ![]() |
FLQITEMBS - HKONT | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
![]() |
![]() |
58 | ![]() |
FLQITEMD1_FC - HKONT | Liquidity Calculation: Forecast Line Items from Loans | ![]() |
![]() |
![]() |
59 | ![]() |
FLQITEMFI - HKONT | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
![]() |
![]() |
60 | ![]() |
FLQITEMFI_FC - HKONT | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
![]() |
![]() |
61 | ![]() |
FLQITEMFI_TP - HKONT | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
![]() |
![]() |
62 | ![]() |
FLQITEMMMPARK_FC - HKONT | Liquidity Calculation - Forecast Line Items for MM Documents | ![]() |
![]() |
![]() |
63 | ![]() |
FLQITEMPARK_FC - HKONT | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
![]() |
![]() |
64 | ![]() |
FLQITEMPR_FC - HKONT | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
![]() |
![]() |
65 | ![]() |
FLQITEMT1_FC - HKONT | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
![]() |
![]() |
66 | ![]() |
FLQ_CCRCHAIN - HKONT1 | Liquidity Calculation: Document Chain Analysis | ![]() |
![]() |
![]() |
67 | ![]() |
FLQ_CCRCHAIN - HKONT2 | Liquidity Calculation: Document Chain Analysis | ![]() |
![]() |
![]() |
68 | ![]() |
FLQ_CHAINLINK - HKONT | Liquidity Calculation: Part of a Document Chain | ![]() |
![]() |
![]() |
69 | ![]() |
FLQ_CLEARING - HKONT | Liquidity Calculation: Clearing | ![]() |
![]() |
![]() |
70 | ![]() |
FM2BLD_OIA - HKONT | FM2BL - Derivation structure for BCS records | ![]() |
![]() |
![]() |
71 | ![]() |
FMABP_INTERFACE - HKONT | Interface: FM -> ABP | ![]() |
![]() |
![]() |
72 | ![]() |
FMAC2 - HKONT | FM to FI - GL Account Assignment | ![]() |
![]() |
![]() |
73 | ![]() |
FMAC2 - HKONT_CR | FM to FI - GL Account Assignment | ![]() |
![]() |
![]() |
74 | ![]() |
FMAC2 - HKONT_DB | FM to FI - GL Account Assignment | ![]() |
![]() |
![]() |
75 | ![]() |
FMBGA_FKKINFO - HKONT | Public Owned Commercial Operation Data from FI-CA | ![]() |
![]() |
![]() |
76 | ![]() |
FMBP - HKONT | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
![]() |
![]() |
77 | ![]() |
FMCA_CLEAR_ACC - HKONT | Maintain Assgt of Clarification Worklist to FM Acct Assgt | ![]() |
![]() |
![]() |
78 | ![]() |
FMCL - HKONT | FIFM Transfer Structure: Leveling Information | ![]() |
![]() |
![]() |
79 | ![]() |
FMCO - HKONT | Line Items from CO Postings | ![]() |
![]() |
![]() |
80 | ![]() |
FMCOX - HKONT | Line Items from CO Postings - Enhanced | ![]() |
![]() |
![]() |
81 | ![]() |
FMDT_ANTS_WITH_FIPEX - HKONT | Structure ANTS with FIPEX | ![]() |
![]() |
![]() |
82 | ![]() |
FMEP - HI_ACCOUNT | FI-FM Line Items | ![]() |
![]() |
![]() |
83 | ![]() |
FMEP - LO_ACCOUNT | FI-FM Line Items | ![]() |
![]() |
![]() |
84 | ![]() |
FMEPIN - HI_ACCOUNT | Line Item Structure for Cashflow Processor | ![]() |
![]() |
![]() |
85 | ![]() |
FMEPIN - HKONT | Line Item Structure for Cashflow Processor | ![]() |
![]() |
![]() |
86 | ![]() |
FMEPIN - LO_ACCOUNT | Line Item Structure for Cashflow Processor | ![]() |
![]() |
![]() |
87 | ![]() |
FMFGCLEARING - HKONT | RFFINTERFACE_CLEARING Output | ![]() |
![]() |
![]() |
88 | ![]() |
FMFGT_DIT_FBT - HKONT | List of DIT & FBT accounts for Treasury Confirmation | ![]() |
![]() |
![]() |
89 | ![]() |
FMFGT_IPAC_ACCT - HKONT | List of DIT & FBT Accounts for IPAC Interface Process | ![]() |
![]() |
![]() |
90 | ![]() |
FMFGYECLAA - ACCT | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ![]() |
![]() |
![]() |
91 | ![]() |
FMFG_CLOI_FIELDS_AP - EXP_HKONT | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
![]() |
![]() |
92 | ![]() |
FMFG_CLOI_FIELDS_AP - HKONT | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
![]() |
![]() |
93 | ![]() |
FMFG_CLOI_FIELDS_AR - EXP_HKONT | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
![]() |
![]() |
94 | ![]() |
FMFG_CLOI_FIELDS_AR - HKONT | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
![]() |
![]() |
95 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - HKONT | Data Collection fields for Improper Reason Code | ![]() |
![]() |
![]() |
96 | ![]() |
FMFG_PAYCORR_FINAL - HKONT | Structure for correction lines in Payment Correction Program | ![]() |
![]() |
![]() |
97 | ![]() |
FMFG_TREASURY_OFFSET_ALV - HKONT | Treasury offset update alv | ![]() |
![]() |
![]() |
98 | ![]() |
FMFI - HKONT | Line Items from FI Documents | ![]() |
![]() |
![]() |
99 | ![]() |
FMFIX - HKONT | Line Items from FI Documents - Enhanced | ![]() |
![]() |
![]() |
100 | ![]() |
FMFMIT1 - RHKONT | FIFM: Internal Structure in Reporting | ![]() |
![]() |
![]() |
101 | ![]() |
FMFMIT2 - RHKONT | FIFM: Internal Structure in Reporting | ![]() |
![]() |
![]() |
102 | ![]() |
FMFONDS - HKONT_40 | Cancelled Fund, Current Fund JFMIP | ![]() |
![]() |
![]() |
103 | ![]() |
FMFONDS - HKONT_50 | Cancelled Fund, Current Fund JFMIP | ![]() |
![]() |
![]() |
104 | ![]() |
FMFONDST - HKONT_40 | Cancelled Fund, Current Fund | ![]() |
![]() |
![]() |
105 | ![]() |
FMFONDST - HKONT_50 | Cancelled Fund, Current Fund | ![]() |
![]() |
![]() |
106 | ![]() |
FMIA - RHKONT | Actual Line Item Table for Funds Management | ![]() |
![]() |
![]() |
107 | ![]() |
FMIAA - HKONT1 | Assignment Table for Budget Ledger | ![]() |
![]() |
![]() |
108 | ![]() |
FMIAA - HKONT | Assignment Table for Budget Ledger | ![]() |
![]() |
![]() |
109 | ![]() |
FMIDATAFI - HKONT | Clean FI Data for Funds Management Actual Data | ![]() |
![]() |
![]() |
110 | ![]() |
FMIDATAOI - HKONT | Clean Open Item Data for Funds Management Actual Data | ![]() |
![]() |
![]() |
111 | ![]() |
FMIFIIT - HKONT | FI Line Item Table in Funds Management | ![]() |
![]() |
![]() |
112 | ![]() |
FMIO - HKONT | Object Table for Funds Management | ![]() |
![]() |
![]() |
113 | ![]() |
FMIOI - HKONT | Commitment Documents Funds Management | ![]() |
![]() |
![]() |
114 | ![]() |
FMIOI_COBL - HKONT | FM: Combined structure for FMIOI and COBL | ![]() |
![]() |
![]() |
115 | ![]() |
FMIP - RHKONT | Plan Line Items Table for Funds Management | ![]() |
![]() |
![]() |
116 | ![]() |
FMIT - RHKONT | Totals Table for Funds Management | ![]() |
![]() |
![]() |
117 | ![]() |
FMLGD_STRUC_RFPOSX - HKONT | Clearing Control: Enhanced Structure for Open Items | ![]() |
![]() |
![]() |
118 | ![]() |
FMLGD_ZAHLUNGEN - HKONT | Payment Report: Payment Documents | ![]() |
![]() |
![]() |
119 | ![]() |
FMOI - HKONT | Line Items | ![]() |
![]() |
![]() |
120 | ![]() |
FMOIX - HKONT | Line Items - Extended | ![]() |
![]() |
![]() |
121 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - HKONT | Account Assignment Info | ![]() |
![]() |
![]() |
122 | ![]() |
FMPEB_ACC_DOC - HKONT | Tax per Account | ![]() |
![]() |
![]() |
123 | ![]() |
FMPEB_ALV_ADJUST - HKONT | ALV Structure Adjust List | ![]() |
![]() |
![]() |
124 | ![]() |
FMPEB_ALV_ITEM - HKONT | ALV Structure Tax Item List | ![]() |
![]() |
![]() |
125 | ![]() |
FMPEB_ALV_LIST - HKONT | ALV Structure Tax List | ![]() |
![]() |
![]() |
126 | ![]() |
FMPEB_BSET_DATA - HKONT | BSET Data | ![]() |
![]() |
![]() |
127 | ![]() |
FMPEB_TAXDATA - HKONT | PEB Tax Information | ![]() |
![]() |
![]() |
128 | ![]() |
FMPEB_TAXDATA - HKONT_ST | PEB Tax Information | ![]() |
![]() |
![]() |
129 | ![]() |
FMRBCS - RHKONT | FM Reporting for BCS using Report Writer | ![]() |
![]() |
![]() |
130 | ![]() |
FMRC03_TOTALS_TYPE - RACCT | Structure for Reconciliation Report RFFMRC03 | ![]() |
![]() |
![]() |
131 | ![]() |
FMRC_BSEG - HKONT | Reconciliation of Lines from FI | ![]() |
![]() |
![]() |
132 | ![]() |
FMRFA - RHKONT | FM Reporting for Fund Accounting - Report Writer Structure | ![]() |
![]() |
![]() |
133 | ![]() |
FMRPF_BUDCON - RHKONT | Budget Usage | ![]() |
![]() |
![]() |
134 | ![]() |
FMS200_OLD_OPITEMS - HKONT | RFFMS200_OLD: Open Items | ![]() |
![]() |
![]() |
135 | ![]() |
FMTO - RHKONT | Totals Records: Commitment and Actual | ![]() |
![]() |
![]() |
136 | ![]() |
FMTOX - HKONT | Totals Records: Commitments and Actuals - Extended | ![]() |
![]() |
![]() |
137 | ![]() |
FOAP_ACC_S_RFWOBL00_LIST - HKONT | Structure for RFWOBL00 | ![]() |
![]() |
![]() |
138 | ![]() |
FOAP_S_RFDANZ00 - HKONT | Structure for RFDANZ00 | ![]() |
![]() |
![]() |
139 | ![]() |
FOAP_S_RFKANZ00 - HKONT | Structure for RFKANZ00 | ![]() |
![]() |
![]() |
140 | ![]() |
FOAP_S_SAPF104_LIST3 - KONTOH | ALV Structure 3 for Report SAPF104 | ![]() |
![]() |
![]() |
141 | ![]() |
FOAP_S_SAPF104_LIST3 - KONTOS | ALV Structure 3 for Report SAPF104 | ![]() |
![]() |
![]() |
142 | ![]() |
FPE3_OPK - HKONT | Document Display: Summarized G/L Items | ![]() |
![]() |
![]() |
143 | ![]() |
FPIA_S_IOA - HKONT | Data transfer: Line Item documents | ![]() |
![]() |
![]() |
144 | ![]() |
FPLC - HKONT | Vendor Line Fields | ![]() |
![]() |
![]() |
145 | ![]() |
FPLD - HKONT | Structure for Payment Requests | ![]() |
![]() |
![]() |
146 | ![]() |
FPLF - HKONT | Fields for Recovery Order Customer Items | ![]() |
![]() |
![]() |
147 | ![]() |
FPLG - HKONT | Screen Fields for Customer Header Item Recovery Order | ![]() |
![]() |
![]() |
148 | ![]() |
FPLX - HKONT | Screen Fields for Payment Requests | ![]() |
![]() |
![]() |
149 | ![]() |
FPRLS_ITEM - HKONT | Item Data | ![]() |
![]() |
![]() |
150 | ![]() |
FPRLS_ITEM_ALV - HKONT | Payment Release: Item fields to be used in the ALV | ![]() |
![]() |
![]() |
151 | ![]() |
FPRLS_ITEM_DATA - HKONT | Item Data | ![]() |
![]() |
![]() |
152 | ![]() |
FPRLS_ITEM_SEARCH - HKONT | Payment Release List: Item fields to be used in search list | ![]() |
![]() |
![]() |
153 | ![]() |
FPRL_ITEM - HKONT | Item Data | ![]() |
![]() |
![]() |
154 | ![]() |
FPRL_S_CESSION - HKONT | PRL: Transfer Structure for Documents with Garnishment | ![]() |
![]() |
![]() |
155 | ![]() |
FRBIOA_FPIA_S_IOA - HKONT | Data Transfer: Customer Items to BW with IoA | ![]() |
![]() |
![]() |
156 | ![]() |
FRFT_BANK_REP - HKONT | Fast Entry Bank: Repetitive Codes Subscreen | ![]() |
![]() |
![]() |
157 | ![]() |
FRFT_CBP_REP - HKONT | FRFT Business Partner: Subscreen for Repetitive Codes | ![]() |
![]() |
![]() |
158 | ![]() |
FTE_BSM_STATEMENT - GL_ACCOUNT | FTE-BSM: Display Structure for Bank Statement Monitor | ![]() |
![]() |
![]() |
159 | ![]() |
FTE_S_BSM_STATEMENT_POWL - GL_ACCOUNT | structure for bank statement monitor powl | ![]() |
![]() |
![]() |
160 | ![]() |
FTI_BIW_ACC_REF_OP_ATTR - HKONT | Operative Account Assignment Reference (Attribute) | ![]() |
![]() |
![]() |
161 | ![]() |
FTR_AC_POSTING - GL_ACCOUNT_C2 | Posting Data | ![]() |
![]() |
![]() |
162 | ![]() |
FTR_AC_POSTING - GL_ACCOUNT_D2 | Posting Data | ![]() |
![]() |
![]() |
163 | ![]() |
FTR_AC_POSTING - GL_ACCOUNT_D | Posting Data | ![]() |
![]() |
![]() |
164 | ![]() |
FTR_AC_POSTING - GL_ACCOUNT_C | Posting Data | ![]() |
![]() |
![]() |
165 | ![]() |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_C2 | Structure for Posting and Payment Details | ![]() |
![]() |
![]() |
166 | ![]() |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_D2 | Structure for Posting and Payment Details | ![]() |
![]() |
![]() |
167 | ![]() |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_C | Structure for Posting and Payment Details | ![]() |
![]() |
![]() |
168 | ![]() |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_D | Structure for Posting and Payment Details | ![]() |
![]() |
![]() |
169 | ![]() |
FTR_AC_TICKET - GL_ACCOUNT_C | Data Ticket for cl_ftr_ac | ![]() |
![]() |
![]() |
170 | ![]() |
FTR_AC_TICKET - GL_ACCOUNT_C2 | Data Ticket for cl_ftr_ac | ![]() |
![]() |
![]() |
171 | ![]() |
FTR_AC_TICKET - GL_ACCOUNT_D2 | Data Ticket for cl_ftr_ac | ![]() |
![]() |
![]() |
172 | ![]() |
FTR_AC_TICKET - GL_ACCOUNT_D | Data Ticket for cl_ftr_ac | ![]() |
![]() |
![]() |
173 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - HKONT | Securities Flow with Reversal Information and AWKEY | ![]() |
![]() |
![]() |
174 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - HKONT | Security Flows | ![]() |
![]() |
![]() |
175 | ![]() |
FUD_BSEG - HKONT | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
176 | ![]() |
FUD_ITEM - HKONT | FI-Document Item | ![]() |
![]() |
![]() |
177 | ![]() |
FVBSEG - HKONT | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
178 | ![]() |
FVD_GDPDU_XSTR_FLOW_HEAD - HKONT | Loans: Document Header | ![]() |
![]() |
![]() |
179 | ![]() |
FVD_IF_IA_BSID - HKONT | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
180 | ![]() |
FVD_IF_IA_RECORDS_GET - HKONT | Transaction Data - Planned and Actual Item | ![]() |
![]() |
![]() |
181 | ![]() |
FVVABW - SKONT | Suspense file structure for rejections | ![]() |
![]() |
![]() |
182 | ![]() |
FVVZEV - HKONT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
![]() |
![]() |
183 | ![]() |
FVVZEV_PP - HKONT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
![]() |
![]() |
184 | ![]() |
GLE_BALANC_DEF - KTO_HIGH | Define Account Number Ranges for Documents | ![]() |
![]() |
![]() |
185 | ![]() |
GLE_BALANC_DEF - KTO_LOW | Define Account Number Ranges for Documents | ![]() |
![]() |
![]() |
186 | ![]() |
GLE_BALANC_LINE - HKONT | Line Items for Balancing | ![]() |
![]() |
![]() |
187 | ![]() |
GLE_ECS_BAL - ACCOUNT | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy | ![]() |
![]() |
![]() |
188 | ![]() |
GLE_ECS_BAL_ITEM - ACCOUNT | GL open items that are not in ECS | ![]() |
![]() |
![]() |
189 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_HKONT | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
190 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_HKONT | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
191 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_HKONT | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
192 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - HKONT | FI item data (original, posted, current) corr. to ECS item | ![]() |
![]() |
![]() |
193 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_HKONT | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
194 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_HKONT | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
195 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_HKONT | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
196 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_HKONT | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
![]() |
![]() |
197 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_HKONT | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
![]() |
![]() |
198 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_HKONT | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
![]() |
![]() |
199 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - HKONT | ECS: Structure for User Interface | ![]() |
![]() |
![]() |
200 | ![]() |
GLE_FI_ITEM_MODF - HKONT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
![]() |
![]() |
201 | ![]() |
GLE_FI_ITEM_ORIG - HKONT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
![]() |
![]() |
202 | ![]() |
GLE_MCA_RV_HSTRY - EQ_ACCOUNT | FX Revaluation History | ![]() |
![]() |
![]() |
203 | ![]() |
GLE_MCA_RV_HSTRY - GL_ACCOUNT | FX Revaluation History | ![]() |
![]() |
![]() |
204 | ![]() |
GLE_MCA_STR_ACCIT - HKONT | GLE MCA Accounting Interface: Item Information | ![]() |
![]() |
![]() |
205 | ![]() |
GLE_MCA_STR_BSEG - HKONT | MCA STR BSEG | ![]() |
![]() |
![]() |
206 | ![]() |
GLE_MCA_STR_BSEG_ALV - HKONT | BSEG ALV display | ![]() |
![]() |
![]() |
207 | ![]() |
GLE_MCA_STR_BSEG_F - HKONT | MCA Bseg Fields | ![]() |
![]() |
![]() |
208 | ![]() |
GLE_MCA_STR_BSEG_MIN - HKONT | MCA document line (reduced number of fields) | ![]() |
![]() |
![]() |
209 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - HKONT | MCA Bseg Fields | ![]() |
![]() |
![]() |
210 | ![]() |
GLE_MCA_STR_CHECK_DOCUMENT - I_GL_ACCOUNT | ecatts: check results: account, amounts, currencies | ![]() |
![]() |
![]() |
211 | ![]() |
GLE_MCA_STR_FX_TRN - HKONT | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
![]() |
![]() |
212 | ![]() |
GLE_MCA_STR_HKONT - HKONT | structure with field HKONT | ![]() |
![]() |
![]() |
213 | ![]() |
GLE_MCA_STR_MBSEG - HKONT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
214 | ![]() |
GLE_MCA_STR_POSTLINE - HKONT | GLE MCA Postline Structure | ![]() |
![]() |
![]() |
215 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - HKONT | Postline Index | ![]() |
![]() |
![]() |
216 | ![]() |
GLE_MCA_STR_RESLIST_ALV - HKONT | MCA Process Result List | ![]() |
![]() |
![]() |
217 | ![]() |
GLE_MCA_STR_RV_HSTRY - EQ_ACCOUNT | MCA Valuation History | ![]() |
![]() |
![]() |
218 | ![]() |
GLE_MCA_STR_RV_HSTRY - GL_ACCOUNT | MCA Valuation History | ![]() |
![]() |
![]() |
219 | ![]() |
GLE_MCA_STR_RV_HSTRY_DATA - EQ_ACCOUNT | MCA Valuation History Data Fields | ![]() |
![]() |
![]() |
220 | ![]() |
GLE_MCA_STR_RV_HSTRY_DSPL - GL_ACCOUNT | MCA RV HSTRY table type | ![]() |
![]() |
![]() |
221 | ![]() |
GLE_MCA_STR_RV_HSTRY_DSPL - EQ_ACCOUNT | MCA RV HSTRY table type | ![]() |
![]() |
![]() |
222 | ![]() |
GLE_MCA_STR_RV_HSTRY_KEY - GL_ACCOUNT | MCA Valuation History Key Fields | ![]() |
![]() |
![]() |
223 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - HKONT | Posting line items of screen | ![]() |
![]() |
![]() |
224 | ![]() |
GLE_MCA_UI_POST_FD - HKONT | General information of posting line items of screen | ![]() |
![]() |
![]() |
225 | ![]() |
GLE_RUNADM_STR_ACCDOC - HKONT | View MCA Documents | ![]() |
![]() |
![]() |
226 | ![]() |
GLE_RUNADM_STR_FI_DOC - HKONT | Financial Accounting document (list output) | ![]() |
![]() |
![]() |
227 | ![]() |
GLE_STR_ECS_ACP_TRANSL - HKONT | Fields for Translation | ![]() |
![]() |
![]() |
228 | ![]() |
GLE_STR_ECS_AGING_DATA - HKONT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
![]() |
![]() |
229 | ![]() |
GLE_STR_ECS_BALANCING_LINE - HKONT | ECS Balancing: Descriptions of Line Items | ![]() |
![]() |
![]() |
230 | ![]() |
GLE_STR_ECS_BAL_DIFF - ACCOUNT | ECS and GL Balances, and Calculated Differences | ![]() |
![]() |
![]() |
231 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - HKONT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
![]() |
![]() |
232 | ![]() |
GLE_STR_ECS_BAL_KEY - ACCOUNT | ECS and GL Balances: Keys | ![]() |
![]() |
![]() |
233 | ![]() |
GLE_STR_ECS_BAL_KEY_DB - ACCOUNT | ECS and GL Balances: Database Keys | ![]() |
![]() |
![]() |
234 | ![]() |
GLE_STR_ECS_BBSEG - HKONT | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
![]() |
![]() |
235 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - HKONT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
![]() |
![]() |
236 | ![]() |
GLE_STR_ECS_RECONC_DATA - ACCOUNT | ECS: Reconciliation - Fields | ![]() |
![]() |
![]() |
237 | ![]() |
GLE_STR_FI_ITEM - HKONT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
![]() |
![]() |
238 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - HKONT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
![]() |
![]() |
239 | ![]() |
GLE_STR_FI_ITEM_DATA - HKONT | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
![]() |
![]() |
240 | ![]() |
GLPOSCCT_STD - HKONT | Standard fields for V_GLPOS_C_CT | ![]() |
![]() |
![]() |
241 | ![]() |
GLPOSNCT_STD - HKONT | Standard fields for V_GLPOS_N_CT | ![]() |
![]() |
![]() |
242 | ![]() |
GLPOS_C_CT - HKONT | FI Document: Entry View | ![]() |
![]() |
![]() |
243 | ![]() |
GLPOS_N_CT - HKONT | New General Ledger: Line Item with Currency Type | ![]() |
![]() |
![]() |
244 | ![]() |
GLTAX_DATA - HKONT | Structure for uncompressed tax data in BSET | ![]() |
![]() |
![]() |
245 | ![]() |
GLTAX_RESULTS - HKONT | General Ledger Tax results in local currency | ![]() |
![]() |
![]() |
246 | ![]() |
GLTAX_TXJLV - HKONT | Struct. for relevant tax data from G/L per jurisdicion level | ![]() |
![]() |
![]() |
247 | ![]() |
GMIA - GL_ACCOUNT | Actual Line Item Table | ![]() |
![]() |
![]() |
248 | ![]() |
GMIA_LIST - GL_ACCOUNT | LIST OUTPUT of GMIA LINE ITEMS | ![]() |
![]() |
![]() |
249 | ![]() |
GMIA_MAPPED - GL_ACCOUNT | GMIA with maped Incoming Grant dimensions | ![]() |
![]() |
![]() |
250 | ![]() |
GMIW - GL_ACCOUNT | Generated Extract Structure for Table GMIA | ![]() |
![]() |
![]() |
251 | ![]() |
GMRABL - GL_ACCOUNT | GM PBet Report - Detail List Structure | ![]() |
![]() |
![]() |
252 | ![]() |
GMRBIL - GL_ACCOUNT | GM report structure for billing list | ![]() |
![]() |
![]() |
253 | ![]() |
GMRECONRESULT - GL_ACCOUNT | GM Reconciliation Result | ![]() |
![]() |
![]() |
254 | ![]() |
GMREVACTUAL - GL_ACCOUNT | Revaluation of actuals | ![]() |
![]() |
![]() |
255 | ![]() |
GMREVRESULTALV1 - GL_ACCOUNT | Result list of revaluation | ![]() |
![]() |
![]() |
256 | ![]() |
GMRLDI - GL_ACCOUNT | GM reporting structure to display ledger document items | ![]() |
![]() |
![]() |
257 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1 - HKONT | Display - MG3FIINVPOST01BC1 | ![]() |
![]() |
![]() |
258 | ![]() |
GRPCRTA_S_MG3FIINVPOST01BC1 - ACNUM | Display - MG3FIINVPOST01BC1 | ![]() |
![]() |
![]() |
259 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1 - HKONT | Display - MG3FIINVPOST01BC1 | ![]() |
![]() |
![]() |
260 | ![]() |
GRPCRTA_S_MG3FIINVPOST01T1 - ACNUM | Display - MG3FIINVPOST01BC1 | ![]() |
![]() |
![]() |
261 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C1 - HKONT | Output structure for FIMDDIS_1005C1 | ![]() |
![]() |
![]() |
262 | ![]() |
GRPCRTA_S_MG3FIMDDIS1005C2 - SAKNR | Output structure for FIMDDIS_1005C2 | ![]() |
![]() |
![]() |
263 | ![]() |
GRPCRTA_S_MG3FIMDDIS1006C1 - SAKNR | Display - MGFIMDDIS1006C1 | ![]() |
![]() |
![]() |
264 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1 - HKONT | Output structure for FIMDDIS_1007T1 | ![]() |
![]() |
![]() |
265 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1 - ACNUM | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
![]() |
![]() |
266 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - ACNUM | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
![]() |
![]() |
267 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_HKONT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
![]() |
![]() |
268 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_HKONT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
![]() |
![]() |
269 | ![]() |
GRPCRTA_S_MGFICLPEP03C1 - ACNUM | Display Structure -/VIRSA/GFICLPEP03C1 | ![]() |
![]() |
![]() |
270 | ![]() |
GRPCRTA_S_MGFIINVPOST01BC1 - ACNUM | Display Structure - GFIINVPOST01C1 | ![]() |
![]() |
![]() |
271 | ![]() |
GRPCRTA_S_MGFIINVPOST01BC1 - HKONT | Display Structure - GFIINVPOST01C1 | ![]() |
![]() |
![]() |
272 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - ACNUM | Display - MG3FIINVPOST01BC1 | ![]() |
![]() |
![]() |
273 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - HKONT | Display - MG3FIINVPOST01BC1 | ![]() |
![]() |
![]() |
274 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N_SEL - BSEG_HKONT | Input Structure - MGFIINVPOST01BC1 | ![]() |
![]() |
![]() |
275 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - HKONT | Output structure for FIMDDIS_1005C1 | ![]() |
![]() |
![]() |
276 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - SAKNR | Output structure for FIMDDIS_1005C1 | ![]() |
![]() |
![]() |
277 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BSEG_HKONT | Input structure for GL Postings at Account Item Level | ![]() |
![]() |
![]() |
278 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2 - HKONT | Display Structure - TFIMDDIS1005C2 | ![]() |
![]() |
![]() |
279 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - SAKNR | Output structure for FIMDDIS_1005C2 | ![]() |
![]() |
![]() |
280 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - HKONT | Output structure for FIMDDIS_1005C2 | ![]() |
![]() |
![]() |
281 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BSEG_HKONT | Input structure for GL Postings at Account Item Level | ![]() |
![]() |
![]() |
282 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - HKONT | Display - MGFIMDDIS1006C1 | ![]() |
![]() |
![]() |
283 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_HKONT | Input Structure - MGFIMDDIS1006C1 | ![]() |
![]() |
![]() |
284 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - HKONT | Display Structure -GFIMDDIS1006C2 | ![]() |
![]() |
![]() |
285 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_HKONT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
![]() |
![]() |
286 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - HKONT | Output structure for FIMDDIS_1007T1 | ![]() |
![]() |
![]() |
287 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BSEG_HKONT | Input structure for Reccurring entries changes | ![]() |
![]() |
![]() |
288 | ![]() |
GSALV_S_RFHABU10_LIST1 - HKONT | Structure 1 for ALV Conversion of RFHABU10 | ![]() |
![]() |
![]() |
289 | ![]() |
GSALV_S_RFHABU10_LIST2 - KONTO | Structure of List Output for RFHABU10, List 2 | ![]() |
![]() |
![]() |
290 | ![]() |
GSBLCA - HKONT | Business area consolidation: deviating records | ![]() |
![]() |
![]() |
291 | ![]() |
GSEG - HKONT | Offsetting Items for B-Segment in Reporting | ![]() |
![]() |
![]() |
292 | ![]() |
GSS_J_1AF004_LIST1 - HKONT | Structure 1 for Report J_1AF004 | ![]() |
![]() |
![]() |
293 | ![]() |
GSS_J_1AF102_LIST1 - J_1HKONT | Structure for J_1AF102_ALV | ![]() |
![]() |
![]() |
294 | ![]() |
GSS_RFFR0C02_LIST - W_GKONT | ALV Structure for List RFFR0C02 | ![]() |
![]() |
![]() |
295 | ![]() |
GSS_RFFR0C02_LIST - W_SAKNR | ALV Structure for List RFFR0C02 | ![]() |
![]() |
![]() |
296 | ![]() |
GSS_RFIDPL18_LIST - SAKTO | Structure for List Output in RFIDPl18 | ![]() |
![]() |
![]() |
297 | ![]() |
GSS_RFIDPL18_LIST2 - SAKTO | Structure for Output List in RFIDPL18, List 2 | ![]() |
![]() |
![]() |
298 | ![]() |
HRMS_BIW_PP2 - HKONT | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
![]() |
![]() |
299 | ![]() |
HRMS_BIW_PP_REC2 - HKONT | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
![]() |
![]() |
300 | ![]() |
HRPP_CLINE - KONTO | Transfer to Accounting: Summarized Posting Items | ![]() |
![]() |
![]() |
301 | ![]() |
HRPP_DOCUMENT_ANALYSE - HKONTDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
![]() |
![]() |
302 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - HKONTDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
![]() |
![]() |
303 | ![]() |
HRPP_HRP1_EXTERN - GL_ACCOUNT | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
![]() |
![]() |
304 | ![]() |
HRPP_HRP1_INTERN - HKONT | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
![]() |
![]() |
305 | ![]() |
HRPP_INDEX - UKONT | Structure with All Index Fields of Posting Transfer | ![]() |
![]() |
![]() |
306 | ![]() |
HRPP_ITEM - UKONT | Transfer to Accounting: Line Items | ![]() |
![]() |
![]() |
307 | ![]() |
HRPP_POSTINFO - HKONT | Posting Information on Wage Type in Payroll Result | ![]() |
![]() |
![]() |
308 | ![]() |
HRPP_POSTINFO_PXDW - HKONT | PXDW Posting Information for Wage Type in Payroll Result | ![]() |
![]() |
![]() |
309 | ![]() |
HRPP_PPKIX - KONTO | Transfer FI/CO: Account Assignment Combinations | ![]() |
![]() |
![]() |
310 | ![]() |
HRPP_SEL_ST_HKONT - HIGH | Select Option for "General Ledger Account" | ![]() |
![]() |
![]() |
311 | ![]() |
HRPP_SEL_ST_HKONT - LOW | Select Option for "General Ledger Account" | ![]() |
![]() |
![]() |
312 | ![]() |
HRPP_S_CO_CHECK - GL_ACCOUNT | Structure for CO Precheck | ![]() |
![]() |
![]() |
313 | ![]() |
HRPP_S_CO_PRECHECK - GL_ACCOUNT | Structure for CO Precheck | ![]() |
![]() |
![]() |
314 | ![]() |
HRPP_S_EP - UKONT | Line Item | ![]() |
![]() |
![]() |
315 | ![]() |
HRPP_S_EP_INT1 - UKONT | EP Intermediate, Type 1 | ![]() |
![]() |
![]() |
316 | ![]() |
HRPP_S_EP_INT2 - UKONT | EP Intermediate, Type 2 | ![]() |
![]() |
![]() |
317 | ![]() |
HRPP_S_FIX_COST_ASSIGNMENT - UKONT | Structure for Determining Fixed Account Assignment | ![]() |
![]() |
![]() |
318 | ![]() |
HRPP_S_INDEX_EXT - KONTO | Structure for Enhanced Index in Posting Transfer | ![]() |
![]() |
![]() |
319 | ![]() |
HRPP_S_INDEX_EXT - UKONT | Structure for Enhanced Index in Posting Transfer | ![]() |
![]() |
![]() |
320 | ![]() |
HRPP_S_ITEM - UKONT | Posting Transfer: Forerunner Posting Line Items | ![]() |
![]() |
![]() |
321 | ![]() |
HRPP_S_LINE - KONTO | Aggregated Posting Items | ![]() |
![]() |
![]() |
322 | ![]() |
HRPP_S_LINEINDEX_PM - UKONT | Posting Index for Payment Postings | ![]() |
![]() |
![]() |
323 | ![]() |
HRPP_S_LOG_TAB - UKONT | Structure for Log Table for RPCIPE00 | ![]() |
![]() |
![]() |
324 | ![]() |
HRPP_S_TAX_PPDIT - HKONT | PPDIT Interim Table | ![]() |
![]() |
![]() |
325 | ![]() |
IBKKBSEG01 - HKONT | BCA: Structure for FI-BSEG Fields Relevant for BCA | ![]() |
![]() |
![]() |
326 | ![]() |
IBKKBSEG02 - HKONT | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ![]() |
![]() |
![]() |
327 | ![]() |
IBKKBSEG02_BCA - HKONT | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | ![]() |
![]() |
![]() |
328 | ![]() |
IBKKC01_DETAIL - HKONT | GL: Display FI Key Detail Data | ![]() |
![]() |
![]() |
329 | ![]() |
IBKKC02 - HKONT | GL: Internal Posting Totals (with Com.Code) | ![]() |
![]() |
![]() |
330 | ![]() |
IBKKC02_VALUT - HKONT | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
![]() |
![]() |
331 | ![]() |
IBKKGLACGL - HKONT | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
![]() |
![]() |
332 | ![]() |
IBKKGLACTX - HKONT | Document Taxes (Batch Input Structure) | ![]() |
![]() |
![]() |
333 | ![]() |
IBKKKPFSEG - HKONT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
![]() |
![]() |
334 | ![]() |
IBKKKPFSEG_BCA - HKONT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
![]() |
![]() |
335 | ![]() |
IBKK_FIKEY - HKONT | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
![]() |
![]() |
336 | ![]() |
IBKK_GLACC - VKONT | GL: Constant Values ACC Fields during Transfer FI | ![]() |
![]() |
![]() |
337 | ![]() |
IBKK_GLSFI - HKONT | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
![]() |
![]() |
338 | ![]() |
IBKK_R_HKONT - LOW | Structure for Range Table Category GL Account | ![]() |
![]() |
![]() |
339 | ![]() |
IBKK_R_HKONT - HIGH | Structure for Range Table Category GL Account | ![]() |
![]() |
![]() |
340 | ![]() |
IBKK_R_HKONT_BCA - HIGH | Structure for Range Table Category GL Account (BCA) | ![]() |
![]() |
![]() |
341 | ![]() |
IBKK_R_HKONT_BCA - LOW | Structure for Range Table Category GL Account (BCA) | ![]() |
![]() |
![]() |
342 | ![]() |
ICRC01 - HKONT | Document Table for G/L Account Reconciliation | ![]() |
![]() |
![]() |
343 | ![]() |
ICRC04 - HKONT | Account Groups for G/L Account Reconciliation - User Assgnmt | ![]() |
![]() |
![]() |
344 | ![]() |
IDCFM_XBLNTAB - HKONT1 | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
![]() |
![]() |
345 | ![]() |
IDCFM_XBLNTAB - HKONT2 | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
![]() |
![]() |
346 | ![]() |
IDCL_ADOBE_TABLE_J - HKONT | Structure for ADOBE FORM-Chile Journal | ![]() |
![]() |
![]() |
347 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - HKONT | Selection Screen Structure for Account Balance Report | ![]() |
![]() |
![]() |
348 | ![]() |
IDCN_GA_APAR - HKONT | Golden Audit China AP/AR Fields | ![]() |
![]() |
![]() |
349 | ![]() |
IDCN_GA_GL - SUB_HKONT | Golden Audit China GL Fields | ![]() |
![]() |
![]() |
350 | ![]() |
IDCN_GA_GL - ACBAL_HKONT | Golden Audit China GL Fields | ![]() |
![]() |
![]() |
351 | ![]() |
IDCN_GA_GL - ACDOC_HKONT | Golden Audit China GL Fields | ![]() |
![]() |
![]() |
352 | ![]() |
IDCN_GA_GL - HKONT | Golden Audit China GL Fields | ![]() |
![]() |
![]() |
353 | ![]() |
IDCN_S_AP_AGING_HEADER - HKONT | AP Aging Output header | ![]() |
![]() |
![]() |
354 | ![]() |
IDCN_S_AP_AGING_ITEM - HKONT | AP Aging Output Item | ![]() |
![]() |
![]() |
355 | ![]() |
IDCN_S_AR_AGING_HEADER - HKONT | AR Aging Output header | ![]() |
![]() |
![]() |
356 | ![]() |
IDCN_S_AR_AGING_ITEM - HKONT | AR Aging Output Item | ![]() |
![]() |
![]() |
357 | ![]() |
IDCN_S_DOCALV - HKONT | Accounting Document at Segment Level | ![]() |
![]() |
![]() |
358 | ![]() |
IDCN_S_GRIR_BNG_ITEM - HKONT | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
![]() |
![]() |
359 | ![]() |
IDCN_S_GRIR_GNB_ITEM - HKONT | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
![]() |
![]() |
360 | ![]() |
IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_HKONT | ZJF TDD: Structure for Bypass Proc. Check_Field_Status_Def | ![]() |
![]() |
![]() |
361 | ![]() |
IDCN_ZJFSTR_SIMDOC_HEAD - DEBIT_HKONT | P&L ZJF Report Simulation Document Header (China) | ![]() |
![]() |
![]() |
362 | ![]() |
IDCN_ZJFSTR_SIMDOC_HEAD - CREDIT_HKONT | P&L ZJF Report Simulation Document Header (China) | ![]() |
![]() |
![]() |
363 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_HKONT | P&L ZJF Report Simulation Document Item (China) | ![]() |
![]() |
![]() |
364 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_HKONT | P&L ZJF Report Simulation Document Item (China) | ![]() |
![]() |
![]() |
365 | ![]() |
IDEU_VAT - HKONT | EU VAT Posting | ![]() |
![]() |
![]() |
366 | ![]() |
IDITSR_ASSIGN - HKONT | Document table used for the CBR Austria | ![]() |
![]() |
![]() |
367 | ![]() |
IDITSR_DATA - HKONT | OeNB ID number of customers, vendors and GL accounts | ![]() |
![]() |
![]() |
368 | ![]() |
IDITSR_GLDATA - HKONT | GL accounts for company code and country | ![]() |
![]() |
![]() |
369 | ![]() |
IDITSR_OUTPUT - HKONT | Structure for Foreign Trade Declaration Reporting | ![]() |
![]() |
![]() |
370 | ![]() |
IDMX_VAT_ACC - HKONT | Maintaining G/L Accounts for Different Concepts | ![]() |
![]() |
![]() |
371 | ![]() |
IDSL_GUC - HKONT | Accounts for Deferred Tax (Slovakia) | ![]() |
![]() |
![]() |
372 | ![]() |
IDWTADD - IT_ENASARCO | Country speicific additional info for DME file | ![]() |
![]() |
![]() |
373 | ![]() |
IDWTADD - IT_KANTIVA | Country speicific additional info for DME file | ![]() |
![]() |
![]() |
374 | ![]() |
IDWTADD_IT - IT_ENASARCO | IT (Italy) country specific field for DME file | ![]() |
![]() |
![]() |
375 | ![]() |
IDWTADD_IT - IT_KANTIVA | IT (Italy) country specific field for DME file | ![]() |
![]() |
![]() |
376 | ![]() |
IDWTFIDOC - HKONT | Withholding Tax Data from FI Documents | ![]() |
![]() |
![]() |
377 | ![]() |
IDWTFIDOC - IT_KANTIVA | Withholding Tax Data from FI Documents | ![]() |
![]() |
![]() |
378 | ![]() |
IDWTFIDOC - IT_ENASARCO | Withholding Tax Data from FI Documents | ![]() |
![]() |
![]() |
379 | ![]() |
IDWTFIDOCLEAN - HKONT | Withholding Tax Data from FI Documents | ![]() |
![]() |
![]() |
380 | ![]() |
IFKKFMOBJP - HKONT | Funds Management Account Assignments for FI-CA | ![]() |
![]() |
![]() |
381 | ![]() |
IFMBLCOAD_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian Open items & Actuals | ![]() |
![]() |
![]() |
382 | ![]() |
IFMBLCOFI_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian FI RWIN - Target Fields | ![]() |
![]() |
![]() |
383 | ![]() |
IFMBLCOOA_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian Open items & Actuals | ![]() |
![]() |
![]() |
384 | ![]() |
IFMBLIN - GL_ACCOUNT | Budgetary Ledger Interface | ![]() |
![]() |
![]() |
385 | ![]() |
IFMBWACTCOIT_ISPS - RHKONT | BW: Extraction Structure for FMIA | ![]() |
![]() |
![]() |
386 | ![]() |
IFMBWACTFIIT_ISPS - HKONT | BW: Extraction Structure for FMIFIHD/FMIFIIT | ![]() |
![]() |
![]() |
387 | ![]() |
IFMBWACTOPIT_ISPS - HKONT | BW: Extraction Structure for FMIOI | ![]() |
![]() |
![]() |
388 | ![]() |
IFMBWACT_ISPS - RHKONT | BW: Extraction Structure for FMIT | ![]() |
![]() |
![]() |
389 | ![]() |
IFMEISA - RHKONT | Hierarchy of FM Account Assignment Elements | ![]() |
![]() |
![]() |
390 | ![]() |
IFMEISA1 - RHKONT | Hierarchy of Funds Management Account Assignment | ![]() |
![]() |
![]() |
391 | ![]() |
IFMEISA2 - RHKONT | View Managing Center | ![]() |
![]() |
![]() |
392 | ![]() |
IFMEISA3 - RHKONT | View Balance Funds Center | ![]() |
![]() |
![]() |
393 | ![]() |
IFMEPAO - HKONT | Reporting: Structure for Request Documents | ![]() |
![]() |
![]() |
394 | ![]() |
IFMFGAAPAYBASIC - BANKAC | Payment by fund: Selection criteria | ![]() |
![]() |
![]() |
395 | ![]() |
IFMFGAAPAYSEL - BANKAC | Payment by fund: Structure for Selection Screen | ![]() |
![]() |
![]() |
396 | ![]() |
IFMFGAAPAY_HEADER - BANKAC | Payment by fund: Header information for posting | ![]() |
![]() |
![]() |
397 | ![]() |
IFMFGAAPAY_OPIT - HKONT | Payment by account assignment: Posting structure | ![]() |
![]() |
![]() |
398 | ![]() |
IFMFGRCN_FIELDS_FMA - RHKONT | Reconciliation fields available from FM Actuals provider | ![]() |
![]() |
![]() |
399 | ![]() |
IFMFGRCN_FIN_FIELDS - GL_ACCOUNT | Structure for reconciliation derivation tool | ![]() |
![]() |
![]() |
400 | ![]() |
IFMFGRCN_ITEM_FMA - RHKONT | Structure for item level data from FMA reconciliation provid | ![]() |
![]() |
![]() |
401 | ![]() |
IFMFGRCN_ITEM_GL - HKONT | Structure for item level data from GL reconciliation provide | ![]() |
![]() |
![]() |
402 | ![]() |
IFMFGRCN_RESULTS_FMA - RHKONT | Structure to store results of slice evaluation: FMA Provider | ![]() |
![]() |
![]() |
403 | ![]() |
IFMFG_ECATT_ACCT - HKONT | List of expected accounts and reference procedures | ![]() |
![]() |
![]() |
404 | ![]() |
IFMILISPSINP - HKONT | ISPS-Parameter Call Line Item List ISPS-CA | ![]() |
![]() |
![]() |
405 | ![]() |
IFMILKOMPLDAT - HKONT | Complementary Data Line Item List | ![]() |
![]() |
![]() |
406 | ![]() |
IFMPDOC - HKONT | Payment Directives: Structure for Posting List | ![]() |
![]() |
![]() |
407 | ![]() |
IFMREP1AAX - HKONT | Structure for Report RFFMEP1AAX | ![]() |
![]() |
![]() |
408 | ![]() |
IFMREP1AX - HKONT | Structure for Program RFFMEP1AX | ![]() |
![]() |
![]() |
409 | ![]() |
IFMREP1CX - HKONT | Structure for Program RFFMEP1cX | ![]() |
![]() |
![]() |
410 | ![]() |
IFMREP1FX - HKONT | Structure for Program RFFMEP1FX | ![]() |
![]() |
![]() |
411 | ![]() |
IFMREP1OX - HKONT | Structure for Program RFFMEP1OX | ![]() |
![]() |
![]() |
412 | ![]() |
IFMREP2FX - HKONT | Structure for Program RFFMEP2FX | ![]() |
![]() |
![]() |
413 | ![]() |
IFMREP3AX - HKONT | Structure for Program RFFMEP3X | ![]() |
![]() |
![]() |
414 | ![]() |
IFMREPGAX - HKONT | Structure for Report RFFMEPGAX | ![]() |
![]() |
![]() |
415 | ![]() |
IFMREQLINE - HKONT | Struktur VBSEG | ![]() |
![]() |
![]() |
416 | ![]() |
IFMRTO10X - HKONT | Structure for Program RFFMTO1OX | ![]() |
![]() |
![]() |
417 | ![]() |
IFMVTGL - RHKONT | Interface for value type and G/L accounts assignment | ![]() |
![]() |
![]() |
418 | ![]() |
IFM_CCF_OUTPUT_LIST_DP - HKONT | Output Table Down Payment (FM) | ![]() |
![]() |
![]() |
419 | ![]() |
IFM_CCOVR_OUTPUT_DATA - HKONT | Data for Output Table Reassignment (FM) | ![]() |
![]() |
![]() |
420 | ![]() |
IFM_CCOVR_OUTPUT_LIST - HKONT | Output and Transfer Table Year-End Operations (FM) | ![]() |
![]() |
![]() |
421 | ![]() |
IFM_FYC_DERIVATION_FIELDS - HKONT | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ![]() |
![]() |
![]() |
422 | ![]() |
IFM_RC01_RESULT - HKONT | FM-FI Line Item Comparison: Structure of Result List | ![]() |
![]() |
![]() |
423 | ![]() |
IFM_S_RFFMRC00 - GL_ACCOUNT | Struct for report RFFMRCOO Level Line Items and Totals Rec | ![]() |
![]() |
![]() |
424 | ![]() |
IHB_PAYRQ - HKONT | IHB: Help Structure for Payment Order | ![]() |
![]() |
![]() |
425 | ![]() |
IHC_DB_DSP_TRAPO - TOACCT | Table Structure for displaying the Posted Item Detail | ![]() |
![]() |
![]() |
426 | ![]() |
IHC_DB_INB_PARMS - HKONT | Clearing Partner for PEXR2002 | ![]() |
![]() |
![]() |
427 | ![]() |
IHC_DB_NEW_TRAPO - THKONT | IHC: Customizing-Table for Posting Detail Report | ![]() |
![]() |
![]() |
428 | ![]() |
IHC_DB_NEW_TRAPO - SHKONT | IHC: Customizing-Table for Posting Detail Report | ![]() |
![]() |
![]() |
429 | ![]() |
IHC_DB_TRAPO - SHKONT | IHC: Customizing Table for Transfer Posting Report | ![]() |
![]() |
![]() |
430 | ![]() |
IHC_DB_TRAPO - THKONT | IHC: Customizing Table for Transfer Posting Report | ![]() |
![]() |
![]() |
431 | ![]() |
IHC_PI_INB_PARMS - HKONT | PI: Clearing Partner Posting Parameters | ![]() |
![]() |
![]() |
432 | ![]() |
IHC_STR_PN_PAYRQ - HKONT | PAYRQ of a Payment Order | ![]() |
![]() |
![]() |
433 | ![]() |
IKDBTAB - HKONT | FI System KDBTAB (Exch.Rate Postings) Structure Description | ![]() |
![]() |
![]() |
434 | ![]() |
IKDFTAB - HKONT | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
![]() |
![]() |
435 | ![]() |
INVFO - HKONT | Display Structure for Contract Account Line Items | ![]() |
![]() |
![]() |
436 | ![]() |
IPM_CR_LIST_ITEM - HKONT | Item Structure for List Display of IPM Transfer Postings | ![]() |
![]() |
![]() |
437 | ![]() |
IRATTAB_TAX - HKONT | Internal Structure of the Instalment Table (FI) | ![]() |
![]() |
![]() |
438 | ![]() |
ISCJ_CHECK_STACKS - GL_ACCOUNT | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | ![]() |
![]() |
![]() |
439 | ![]() |
ISCJ_CR_POSTINGS - GL_ACCOUNT | Structure for Additions to Cash Journal | ![]() |
![]() |
![]() |
440 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - GL_ACCOUNT | Structure for Split Checks Received in Cash Journal | ![]() |
![]() |
![]() |
441 | ![]() |
ISCJ_E_POSTINGS - GL_ACCOUNT | Structure for Cash Journal expenses | ![]() |
![]() |
![]() |
442 | ![]() |
ISCJ_E_SPLIT_POSTINGS - GL_ACCOUNT | Structure for Split Cash Journal Expenses | ![]() |
![]() |
![]() |
443 | ![]() |
ISCJ_POSTINGS - GL_ACCOUNT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
![]() |
![]() |
444 | ![]() |
ISCJ_R_POSTINGS - GL_ACCOUNT | Structure for Cash Journal receipts | ![]() |
![]() |
![]() |
445 | ![]() |
ISCJ_R_SPLIT_POSTINGS - GL_ACCOUNT | Structure for Split Additions to Cash Journal | ![]() |
![]() |
![]() |
446 | ![]() |
ISCJ_TAX_POSITIONS - GL_ACCOUNT | Cash Journal Tax Items for Posting Interface | ![]() |
![]() |
![]() |
447 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - HKONT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
![]() |
![]() |
448 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - HKONT | Structure for PDF Interface | ![]() |
![]() |
![]() |
449 | ![]() |
ISM_ACCIT_CRED - HKONT | IS-M/SD: Item Fields for Creating Vendor Lines | ![]() |
![]() |
![]() |
450 | ![]() |
ISSRPREFLOW - HKONT | ISSR: Basistabelle/Bewegungstabelle | ![]() |
![]() |
![]() |
451 | ![]() |
ISSR_FI_SALD - HKONT | ISSR: Struktur abgleich FI | ![]() |
![]() |
![]() |
452 | ![]() |
ISSR_IF_RWDATA - HKONT | ISSR: RW und FI-Informationen | ![]() |
![]() |
![]() |
453 | ![]() |
ISSR_MIG_ACC - HKONT | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
![]() |
![]() |
454 | ![]() |
ISSR_MIG_FI - HKONT | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
![]() |
![]() |
455 | ![]() |
ISSR_MIG_LOANS - HKONT | ISSR: Mig Darlehen | ![]() |
![]() |
![]() |
456 | ![]() |
ISSR_MIG_WP - HKONT | ISSR: Mig Wp | ![]() |
![]() |
![]() |
457 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - HKONT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ![]() |
![]() |
![]() |
458 | ![]() |
IST_COBL - HKONT | IS-T Account Assignment Block | ![]() |
![]() |
![]() |
459 | ![]() |
ISU_COBL - HKONT | IS-U Account Assignment Block | ![]() |
![]() |
![]() |
460 | ![]() |
ITMF_S_NFACC_SIMU - HKONT | Struture for simulation screen of NF ACCT | ![]() |
![]() |
![]() |
461 | ![]() |
IUSFGFDERIVE - HKONT | Derivation of US Federal government fields | ![]() |
![]() |
![]() |
462 | ![]() |
IUSFGIPACDERIVE - HKONT | Übergeabestruktur: Schlüsselfelder FMFINCODE | ![]() |
![]() |
![]() |
463 | ![]() |
J1BCONALV - HKONT | Consignmenet Settlament Brazil ALV display structure | ![]() |
![]() |
![]() |
464 | ![]() |
JBIBEKI - HKONT | Enhancement VWBEKI | ![]() |
![]() |
![]() |
465 | ![]() |
JBIUPDAB - HKONT | TR-EDT: Loan flows - transfer with internal fields | ![]() |
![]() |
![]() |
466 | ![]() |
JJSFI1IT - HKONT | IS-M/AM: FI Transfer Structure - Item | ![]() |
![]() |
![]() |
467 | ![]() |
JKOMK3 - HKONT | IS-PSD: Communication Table to FI - G/L Account Items | ![]() |
![]() |
![]() |
468 | ![]() |
JKOMK4 - HKONT | IS-PSD: Communication Table to FI - Tax Items | ![]() |
![]() |
![]() |
469 | ![]() |
JVA_TAB_EP - HKONT | Tax reporting structure | ![]() |
![]() |
![]() |
470 | ![]() |
J_1AI02 - HKONT | Structure for SAPSCRIPT | ![]() |
![]() |
![]() |
471 | ![]() |
J_1AIMMPAR - J_1APACCNT | Replacement Cost Valuation MM - Report-Parameter | ![]() |
![]() |
![]() |
472 | ![]() |
J_1AINALVHDR - HKONT | Header structure ALV inflation - open items / customer | ![]() |
![]() |
![]() |
473 | ![]() |
J_1AINALVITM - HKONT | item structure ALV inflation - open items / customer | ![]() |
![]() |
![]() |
474 | ![]() |
J_1AOIFWVL - HKONT | Open item foreign currency valuation: temp. storage | ![]() |
![]() |
![]() |
475 | ![]() |
J_1AWITH - HKONT | Withholding transaction data | ![]() |
![]() |
![]() |
476 | ![]() |
J_1BLB08 - ACCOUNT | Registro de Apuração do IPI: List control additional accts | ![]() |
![]() |
![]() |
477 | ![]() |
J_1BLB09 - ACCOUNT | Registro de Apuração do ICMS: List control additional acct | ![]() |
![]() |
![]() |
478 | ![]() |
J_1B_EXTRACTOR_BSEG - HKONT | Structure to allow creation of BSEG table extractor | ![]() |
![]() |
![]() |
479 | ![]() |
J_1B_EXTRACTOR_WITH_ITEM - HKONT | Structure to allow creation of WITH_ITEM table extractor | ![]() |
![]() |
![]() |
480 | ![]() |
J_1B_EXTRACTOR_WITH_ITEM - HKONT_OPP | Structure to allow creation of WITH_ITEM table extractor | ![]() |
![]() |
![]() |
481 | ![]() |
J_1IACCBAL - HKONT | Structure for storing account no and balance | ![]() |
![]() |
![]() |
482 | ![]() |
J_1ISERCATMMFI1 - HKONT | Table to determine the Service Category on MM-FI - Level1 | ![]() |
![]() |
![]() |
483 | ![]() |
J_1ISERCATMMFI3 - HKONT | Table to determine the Service Category on MM-FI - Level3 | ![]() |
![]() |
![]() |
484 | ![]() |
J_1ISERCATSDFI1 - HKONT | Customization table to determine the Service Category Level1 | ![]() |
![]() |
![]() |
485 | ![]() |
J_1ISERCATSDFI3 - HKONT | Customization table to determine the Service Category Level3 | ![]() |
![]() |
![]() |
486 | ![]() |
J_1ISERUTZ - HKONT | Tracking accounting docs already utilized for service tax | ![]() |
![]() |
![]() |
487 | ![]() |
J_1ISER_BSEG - HKONT | Transaction table having the Invoices with Service Category | ![]() |
![]() |
![]() |
488 | ![]() |
J_1I_GAR7_ALV_LIST - J_1I_EXACCNO | Structure to display GAR-7 Payments Section data in ALV | ![]() |
![]() |
![]() |
489 | ![]() |
J_1I_GAR7_ALV_LIST - J_1IACCNO | Structure to display GAR-7 Payments Section data in ALV | ![]() |
![]() |
![]() |
490 | ![]() |
J_1I_PRINTTAB - HKONT_OPP | print table for india form 16A | ![]() |
![]() |
![]() |
491 | ![]() |
J_1I_PRINTTAB - HKONT | print table for india form 16A | ![]() |
![]() |
![]() |
492 | ![]() |
J_3RBUE_BK_TABLE - HKONT_CLN | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
493 | ![]() |
J_3RBUE_BK_TABLE - HKONT_TRN | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
494 | ![]() |
J_3RBUE_BK_TABLE - HKONT_INV | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
495 | ![]() |
J_3RBUE_BOOK_1 - HKONT_CLN | Stucture for PurBook | ![]() |
![]() |
![]() |
496 | ![]() |
J_3RBUE_BOOK_1 - HKONT_TRN | Stucture for PurBook | ![]() |
![]() |
![]() |
497 | ![]() |
J_3RBUE_BOOK_1 - HKONT_INV | Stucture for PurBook | ![]() |
![]() |
![]() |
498 | ![]() |
J_3RBUY_BOOK_12 - HKONT_INV | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
499 | ![]() |
J_3RBUY_BOOK_12 - HKONT_TRN | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
500 | ![]() |
J_3RBUY_BOOK_12 - HKONT_CLN | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |