Where Used List (Table) for SAP ABAP Data Element J_1ATOID (Tax Number Type)
SAP ABAP Data Element
J_1ATOID (Tax Number Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
ACCFI - STCDT | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
![]() |
![]() |
2 | ![]() |
ACMM_VENDOR_COMP - STCDT | Vendor Dialog Component Interface FI-MM | ![]() |
![]() |
![]() |
3 | ![]() |
APAR_EBPP_KNA1_EXT - STCDT | Structure for Customer Table with Company Code | ![]() |
![]() |
![]() |
4 | ![]() |
BAPICUSGEN - TAX_NO_TY | BAPI Structure Customer Master - General Data | ![]() |
![]() |
![]() |
5 | ![]() |
BAPICUSTOMER_KNA1 - TAX_NO_TY | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
![]() |
![]() |
6 | ![]() |
BAPI_CJ_CPD_ITEMS - TAX_NO_TY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
![]() |
![]() |
7 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_TY | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
![]() |
![]() |
8 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_TY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
![]() |
![]() |
9 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_TY | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
![]() |
![]() |
10 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_TY | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
![]() |
![]() |
11 | ![]() |
BBP_ERP_LFA1 - STCDT | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
![]() |
![]() |
12 | ![]() |
BBP_ERP_SI_LFA1 - STCDT | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
![]() |
![]() |
13 | ![]() |
BBP_RBKPV - STCDT | EBR Structure rbkpv | ![]() |
![]() |
![]() |
14 | ![]() |
BBSEG - STCDT | Accounting Document Segment (Batch Input Structure) | ![]() |
![]() |
![]() |
15 | ![]() |
BBSEG_DI - STCDT | Accounting Document Segment (Direct Input) | ![]() |
![]() |
![]() |
16 | ![]() |
BBSEG_FM - STCDT | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
![]() |
![]() |
17 | ![]() |
BETR - STCDT | Plants | ![]() |
![]() |
![]() |
18 | ![]() |
BILL_DOC_DET_HEADER - REC_DOC_CLS | Billing/FI Header details for DMEE tree | ![]() |
![]() |
![]() |
19 | ![]() |
BIW_KNA1_S - STCDT | Provider Structure: Customer Master Data from KNA1 | ![]() |
![]() |
![]() |
20 | ![]() |
BIW_KNVK_S - STCDT | Extraction Structure 0CONSUMER_ATTR | ![]() |
![]() |
![]() |
21 | ![]() |
BKNA1 - STCDT | General Customer Master Record Part 1 (Batch Input) | ![]() |
![]() |
![]() |
22 | ![]() |
BLFA1 - STCDT | General Vendor Master Record Part 1 (Batch Input) | ![]() |
![]() |
![]() |
23 | ![]() |
BSEC - STCDT | One-Time Account Data Document Segment | ![]() |
![]() |
![]() |
24 | ![]() |
BSEC_LINE - STCDT | Item Category for XBSEC_TAB | ![]() |
![]() |
![]() |
25 | ![]() |
BSS_CUIL_GENERAL - STCDT | Attribute Structure for Customer General Data | ![]() |
![]() |
![]() |
26 | ![]() |
BSS_SPIL_GENERAL - STCDT | Attribute Structure for Supplier General Data | ![]() |
![]() |
![]() |
27 | ![]() |
BUS_DI - STCDT | BP: Transfer structure (direct input) | ![]() |
![]() |
![]() |
28 | ![]() |
BUS_DI - STCDT_LFA1 | BP: Transfer structure (direct input) | ![]() |
![]() |
![]() |
29 | ![]() |
BUS_DI_EXT - STCDT | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
![]() |
![]() |
30 | ![]() |
BUS_DI_EXT - STCDT_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
![]() |
![]() |
31 | ![]() |
CFB_BINCO_MASTER - STCDT_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
![]() |
![]() |
32 | ![]() |
CFB_S_VEKP_KNA1 - STCDT_KN | HU Header Data Plus Customer data | ![]() |
![]() |
![]() |
33 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - STCDT_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
![]() |
![]() |
34 | ![]() |
CIFLOCBPGEN - STCDT | General BP data for locations | ![]() |
![]() |
![]() |
35 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - STCDT | Ext. Interface: Central Customer Data | ![]() |
![]() |
![]() |
36 | ![]() |
CPD_DATA - STCDT | Financial Accounting: One-Time Account Data without Pointer | ![]() |
![]() |
![]() |
37 | ![]() |
CVIS_KNA1_TAX - STCDT | Tax Data from KNA1 | ![]() |
![]() |
![]() |
38 | ![]() |
CVIS_LFA1_TAX - STCDT | Tax Data from LFA1 | ![]() |
![]() |
![]() |
39 | ![]() |
DELCONDIA - STCDT | Dialog Structure for Delivery Confirmation | ![]() |
![]() |
![]() |
40 | ![]() |
DIAN_C_IDTYPE_CR - INTERNAL_IDTYPE | DIAN Corresponding ID Types | ![]() |
![]() |
![]() |
41 | ![]() |
DMF_S_LFA1 - STCDT | Vendor Master | ![]() |
![]() |
![]() |
42 | ![]() |
E3FISEC - STCDT | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
![]() |
![]() |
43 | ![]() |
EMG_KNA1 - STCDT | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
![]() |
![]() |
44 | ![]() |
EMG_LFA1 - STCDT_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ![]() |
![]() |
![]() |
45 | ![]() |
FBSEC - STCDT | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
46 | ![]() |
FILITEXTS_AP - STCDT | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
![]() |
![]() |
47 | ![]() |
FIWTFORM_01 - STCDT_2 | Structure for SAPscript | ![]() |
![]() |
![]() |
48 | ![]() |
FIWTFORM_01 - STCDT_1 | Structure for SAPscript | ![]() |
![]() |
![]() |
49 | ![]() |
FVBSEC - STCDT | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
50 | ![]() |
GLE_STR_ECS_BBSEG - STCDT | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
![]() |
![]() |
51 | ![]() |
GSS_J_1AF004_LIST1 - STCDT | Structure 1 for Report J_1AF004 | ![]() |
![]() |
![]() |
52 | ![]() |
GSS_J_1AF016_LIST2 - STCDT | ALV Item: Structure for Report J_1AF016 | ![]() |
![]() |
![]() |
53 | ![]() |
GSS_J_1AF026_ALV_LIST1 - STCDT | Social Insurance: Withholding Tax | ![]() |
![]() |
![]() |
54 | ![]() |
GSS_J_1AF217_LIST1 - STCDT | Structure 1 for ALV Conversion of J_1AF217 | ![]() |
![]() |
![]() |
55 | ![]() |
IDWTPARTNER - STCDT | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
![]() |
![]() |
56 | ![]() |
IFMKNA1 - STCDT | Customer Master | ![]() |
![]() |
![]() |
57 | ![]() |
IFMLFA1 - STCDT | Struktur für Lieferanten | ![]() |
![]() |
![]() |
58 | ![]() |
IVE_S_INCINV_HEADER - STCDT | Incoming Invoice: Header information | ![]() |
![]() |
![]() |
59 | ![]() |
JFPAVB - STCDT | Reference Structure for XJFPA/YJFPA | ![]() |
![]() |
![]() |
60 | ![]() |
JLPAD - STCDT | Sales Document Partner: Dynamic Part | ![]() |
![]() |
![]() |
61 | ![]() |
JLPAVB - STCDT | Mix Structure for XJLPA/YJLPA | ![]() |
![]() |
![]() |
62 | ![]() |
J_1AAPRNWB - J_1ACRTOID | Printview for Am waybills | ![]() |
![]() |
![]() |
63 | ![]() |
J_1AAPRNWB - J_1ATODC1S | Printview for Am waybills | ![]() |
![]() |
![]() |
64 | ![]() |
J_1AAPRNWB - J_1ATODC1R | Printview for Am waybills | ![]() |
![]() |
![]() |
65 | ![]() |
J_1AAWAYBL - J_1ATODC | Way Bills for asset movements | ![]() |
![]() |
![]() |
66 | ![]() |
J_1AAWAY_D - J_1ATODC | Way Bills for asset movements | ![]() |
![]() |
![]() |
67 | ![]() |
J_1AI01 - TODC | Structure for correction reports | ![]() |
![]() |
![]() |
68 | ![]() |
J_1AI02 - TODC_1 | Structure for SAPSCRIPT | ![]() |
![]() |
![]() |
69 | ![]() |
J_1AI02 - TODC_2 | Structure for SAPSCRIPT | ![]() |
![]() |
![]() |
70 | ![]() |
J_1AI03 - J_1ATODC | Structure for MM waybill printing (additional data) | ![]() |
![]() |
![]() |
71 | ![]() |
J_1AI03 - J_1ACRTOID | Structure for MM waybill printing (additional data) | ![]() |
![]() |
![]() |
72 | ![]() |
J_1AI03 - J_1ATOIDR | Structure for MM waybill printing (additional data) | ![]() |
![]() |
![]() |
73 | ![]() |
J_1ATIDSW - J_1ATODC | Correspondence for types of ID for Selfwithholding reportc | ![]() |
![]() |
![]() |
74 | ![]() |
J_1ATODC - J_1ATODC | Type of identification | ![]() |
![]() |
![]() |
75 | ![]() |
J_1ATODCT - J_1ATODC | Texts for types of identification | ![]() |
![]() |
![]() |
76 | ![]() |
J_1A_WS_DOMESTIC - STCDT | AR: Structure for Domestic webservice | ![]() |
![]() |
![]() |
77 | ![]() |
J_1I_LFA1 - STCDT | structure for form 16A India | ![]() |
![]() |
![]() |
78 | ![]() |
J_3RFDSLD - STCDT_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
79 | ![]() |
KNA1 - STCDT | General Data in Customer Master | ![]() |
![]() |
![]() |
80 | ![]() |
KNA1_APP_DI - STCDT | Customer Master (General Part) Direct Input Append Structure | ![]() |
![]() |
![]() |
81 | ![]() |
KNA1_DI - STCDT | Customer Master (General Part) Direct Input | ![]() |
![]() |
![]() |
82 | ![]() |
KOMFKGN - STCDT | Billing Interface: Communication Table | ![]() |
![]() |
![]() |
83 | ![]() |
KOMWBHP - STCDT | Trading Contract: Communication Structure, Partner Assignmt | ![]() |
![]() |
![]() |
84 | ![]() |
KOMWBHPH - STCDT | Trading Contract: Comm. Structure Versions Partner Assignmnt | ![]() |
![]() |
![]() |
85 | ![]() |
KOMWBRD - STCDT | Communication Structure for Bank Data | ![]() |
![]() |
![]() |
86 | ![]() |
KUPAV - STCDT | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
![]() |
![]() |
87 | ![]() |
LBBIL_HD_FIN - STCDT_BU | Document Header View - Billing Doc.: Country-Specific Fields | ![]() |
![]() |
![]() |
88 | ![]() |
LBBIL_HD_FIN - STCDT_RE | Document Header View - Billing Doc.: Country-Specific Fields | ![]() |
![]() |
![]() |
89 | ![]() |
LEDLV_HD_FIN - STCDT_WE | Delivery Header: Financial Data | ![]() |
![]() |
![]() |
90 | ![]() |
LEDLV_HD_FIN - STCDT_BU | Delivery Header: Financial Data | ![]() |
![]() |
![]() |
91 | ![]() |
LEDLV_HD_FIN - STCDT_SP | Delivery Header: Financial Data | ![]() |
![]() |
![]() |
92 | ![]() |
LEINT_LFA1 - STCDT | Bussines partner data | ![]() |
![]() |
![]() |
93 | ![]() |
LFA1 - STCDT | Vendor Master (General Section) | ![]() |
![]() |
![]() |
94 | ![]() |
LFA1_APP_DI - STCDT_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
![]() |
![]() |
95 | ![]() |
LFA1_DI - STCDT_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
![]() |
![]() |
96 | ![]() |
MCCOMVTRLK - STCDT_SP | BW Communication Structure Delivery in Shipment: Header | ![]() |
![]() |
![]() |
97 | ![]() |
MCCOMVTRLK - STCDT_WE | BW Communication Structure Delivery in Shipment: Header | ![]() |
![]() |
![]() |
98 | ![]() |
MCCOMVTRLK - STCDT_BU | BW Communication Structure Delivery in Shipment: Header | ![]() |
![]() |
![]() |
99 | ![]() |
MCRBCHAR - STCDT | Characteristics in an Invoice Document | ![]() |
![]() |
![]() |
100 | ![]() |
MCRBHD - STCDT | Header Data | ![]() |
![]() |
![]() |
101 | ![]() |
MCRBKP - STCDT | CS: Invoice Document - Header Segment | ![]() |
![]() |
![]() |
102 | ![]() |
MCVTRLK - STCDT_SP | Delivery Header in Shipment for LIS Updating | ![]() |
![]() |
![]() |
103 | ![]() |
MCVTRLK - STCDT_BU | Delivery Header in Shipment for LIS Updating | ![]() |
![]() |
![]() |
104 | ![]() |
MCVTRLK - STCDT_WE | Delivery Header in Shipment for LIS Updating | ![]() |
![]() |
![]() |
105 | ![]() |
MCVTRLKB - STCDT_WE | Reference Structure for MCVTRLK | ![]() |
![]() |
![]() |
106 | ![]() |
MCVTRLKB - STCDT_BU | Reference Structure for MCVTRLK | ![]() |
![]() |
![]() |
107 | ![]() |
MCVTRLKB - STCDT_SP | Reference Structure for MCVTRLK | ![]() |
![]() |
![]() |
108 | ![]() |
MSR_S_INSP_PICKLIST_HDR - STCDT_SP | Document Header for Warehouse Pick List | ![]() |
![]() |
![]() |
109 | ![]() |
MSR_S_INSP_PICKLIST_HDR - STCDT_WE | Document Header for Warehouse Pick List | ![]() |
![]() |
![]() |
110 | ![]() |
PSOSEC - STCDT | Recurring Request Document Segment, One-Time Data | ![]() |
![]() |
![]() |
111 | ![]() |
RBINVPRNT - STCDT | Invoice Documents for Output | ![]() |
![]() |
![]() |
112 | ![]() |
RBKP - STCDT | Document Header: Invoice Receipt | ![]() |
![]() |
![]() |
113 | ![]() |
RBKP_1TIME - STCDT | Document Header: One time accounting data | ![]() |
![]() |
![]() |
114 | ![]() |
REBPC_VENDOR_DEF_VAL - STCDT | Company-Code-Independent Default Values for Create Vendor | ![]() |
![]() |
![]() |
115 | ![]() |
REBPC_VENDOR_DEF_VAL_X - STCDT | Company-Code-Independent Default Values for Create Vendor | ![]() |
![]() |
![]() |
116 | ![]() |
REBPVENDORCA - STCDT | Vendor Master (General Section) | ![]() |
![]() |
![]() |
117 | ![]() |
RJGBPDEF_KNA1 - STCDT | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
![]() |
![]() |
118 | ![]() |
RJGBPDEF_LFA1 - STCDT | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
![]() |
![]() |
119 | ![]() |
RJGBP_KNA1_STAT_STR - STCDT | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
![]() |
![]() |
120 | ![]() |
RJGMA1 - STCDT | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
![]() |
![]() |
121 | ![]() |
RJHFPAVB - STCDT | IS-PAM: Update program JHTFPA | ![]() |
![]() |
![]() |
122 | ![]() |
RJHFPAVB1 - STCDT | IS-M: Dynamic part for billing partner JHTFPA | ![]() |
![]() |
![]() |
123 | ![]() |
RJMGLA - STCDT | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
![]() |
![]() |
124 | ![]() |
ROIIKNA1 - STCDT | Transfer structure for Customer Data for SO Maint. | ![]() |
![]() |
![]() |
125 | ![]() |
ROIILFA1 - STCDT | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
![]() |
![]() |
126 | ![]() |
RVED5_P - STCDT | Items for SBINV Self-Billing Procedure | ![]() |
![]() |
![]() |
127 | ![]() |
SDPARTNER - STCDT | Collection of Partner Data Fields in SD Partner Processing | ![]() |
![]() |
![]() |
128 | ![]() |
SDPARTNER_ATTRIBUTES - STCDT | Partner Attributes in SD Partner Processing | ![]() |
![]() |
![]() |
129 | ![]() |
SDPARTNER_ENHANCED_KUPAV - STCDT | Extended KUPAV Structure for Selecting Partners | ![]() |
![]() |
![]() |
130 | ![]() |
SI_KNA1 - STCDT | General Data in Customer Master | ![]() |
![]() |
![]() |
131 | ![]() |
SI_KNA1_DI - STCDT | Customer Master (General Part) Direct Input | ![]() |
![]() |
![]() |
132 | ![]() |
SI_KNA1_FI - STCDT | Customer master (general section): FI (bus.partner data) | ![]() |
![]() |
![]() |
133 | ![]() |
SI_KNA1_FICU - STCDT | Customer master (general section): FI (bus.partner data) | ![]() |
![]() |
![]() |
134 | ![]() |
SI_LFA1 - STCDT | Vendor Master (General Section) | ![]() |
![]() |
![]() |
135 | ![]() |
TCJ_CPD - STCDT | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
![]() |
![]() |
136 | ![]() |
TIVBPVENDORGEN - STCDT | Vendor Preassignment (General Data) | ![]() |
![]() |
![]() |
137 | ![]() |
TXI_KNA1 - STCDT | General Data in Customer Master | ![]() |
![]() |
![]() |
138 | ![]() |
TXI_LFA1 - STCDT | Vendor Master (General Section) | ![]() |
![]() |
![]() |
139 | ![]() |
TXW_BSEC - STCDT | One-Time Account Data Document Segment | ![]() |
![]() |
![]() |
140 | ![]() |
TYPE_DOCTAB - STCDT | Output list for J_1AF217 | ![]() |
![]() |
![]() |
141 | ![]() |
UVBPA - STCDT | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
142 | ![]() |
VBDKL - STCDT_BU | Document Header View for Delivery Note | ![]() |
![]() |
![]() |
143 | ![]() |
VBDKL - STCDT_WE | Document Header View for Delivery Note | ![]() |
![]() |
![]() |
144 | ![]() |
VBDKL - STCDT_SP | Document Header View for Delivery Note | ![]() |
![]() |
![]() |
145 | ![]() |
VBDKLL - STCDT_BU | Document header view delivery note: country-specific fields | ![]() |
![]() |
![]() |
146 | ![]() |
VBDKR - STCDT_RE | Document Header View for Billing | ![]() |
![]() |
![]() |
147 | ![]() |
VBDKR - STCDT_BU | Document Header View for Billing | ![]() |
![]() |
![]() |
148 | ![]() |
VBDKRL - STCDT_RE | Document header view - billing doc.: Country-specific fields | ![]() |
![]() |
![]() |
149 | ![]() |
VBDKRL - STCDT_BU | Document header view - billing doc.: Country-specific fields | ![]() |
![]() |
![]() |
150 | ![]() |
VBPA3 - STCDT | Tax Numbers for One-Time Customers | ![]() |
![]() |
![]() |
151 | ![]() |
VBPA3KOM - STCDT | Communication structure for One time customer information | ![]() |
![]() |
![]() |
152 | ![]() |
VBPAD - STCDT | Sales Document Partner: Dynamic Part | ![]() |
![]() |
![]() |
153 | ![]() |
VBPAV - STCDT | Sales Document: Partner: Updating Structure | ![]() |
![]() |
![]() |
154 | ![]() |
VBPAVB - STCDT | Reference structure for XVBPA/YVBPA | ![]() |
![]() |
![]() |
155 | ![]() |
VBSEC - STCDT | Document Parking One-Time Data Document Segment | ![]() |
![]() |
![]() |
156 | ![]() |
VDZNB_USAGE - STCDT | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
![]() |
![]() |
157 | ![]() |
VDZNV - STCDT | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
![]() |
![]() |
158 | ![]() |
VFKK_VBPA_SHORT - STCDT | FI-CA (Dist. Systems) VBPA Fields Extract | ![]() |
![]() |
![]() |
159 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - STCDT | Ext. Interface: Central Vendor Data / Data Fields | ![]() |
![]() |
![]() |
160 | ![]() |
VPSOSEC - STCDT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
![]() |
![]() |
161 | ![]() |
VTRLK - STCDT_WE | Delivery in Shipment: Header | ![]() |
![]() |
![]() |
162 | ![]() |
VTRLK - STCDT_SP | Delivery in Shipment: Header | ![]() |
![]() |
![]() |
163 | ![]() |
VTRLK - STCDT_BU | Delivery in Shipment: Header | ![]() |
![]() |
![]() |
164 | ![]() |
VTRLK_CTR - STCDT_SP | Help Structure for Representation as Table Control | ![]() |
![]() |
![]() |
165 | ![]() |
VTRLK_CTR - STCDT_BU | Help Structure for Representation as Table Control | ![]() |
![]() |
![]() |
166 | ![]() |
VTRLK_CTR - STCDT_WE | Help Structure for Representation as Table Control | ![]() |
![]() |
![]() |
167 | ![]() |
VWBHP - STCDT | Structure for Change Documents; Generated by RSSCD000 | ![]() |
![]() |
![]() |
168 | ![]() |
VWBRD - STCDT | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
169 | ![]() |
WB2_ALV_IV_HEAD - STCDT | ALV Display Document Header Incoming Invoice | ![]() |
![]() |
![]() |
170 | ![]() |
WB2_RBKP - STCDT | Document Header: Invoice Receipt | ![]() |
![]() |
![]() |
171 | ![]() |
WBHP - STCDT | Trading Contract: Partner Assignment | ![]() |
![]() |
![]() |
172 | ![]() |
WBHPVB - STCDT | Trading Contract: Partner Assingment, Update Structure | ![]() |
![]() |
![]() |
173 | ![]() |
WBHP_APPEND - STCDT | Append to WBHP | ![]() |
![]() |
![]() |
174 | ![]() |
WBRD - STCDT | Agency Business: Bank Data Suspense Account | ![]() |
![]() |
![]() |
175 | ![]() |
WBRDVB - STCDT | Agency Document: Save Bank Data | ![]() |
![]() |
![]() |
176 | ![]() |
WLFS_WBRD_DATA - STCDT | Agency Business: Bank Data, Suspense Account Data Part | ![]() |
![]() |
![]() |
177 | ![]() |
WLF_KNA1_RE - STCDT | KNA1 Bill-To Party | ![]() |
![]() |
![]() |
178 | ![]() |
WLF_KNA1_RG - STCDT | KNA1 Payer | ![]() |
![]() |
![]() |
179 | ![]() |
WPLFA1 - STCDT | Extended LFA1 structure (planned changes) | ![]() |
![]() |
![]() |
180 | ![]() |
WRF_SIT_KNA1 - STCDT | WRF_SIT_KNA1 | ![]() |
![]() |
![]() |
181 | ![]() |
WTYBRF_CUST_GEN - TAX_NO_TY | BRF Data Source: General Data for Customer | ![]() |
![]() |
![]() |
182 | ![]() |
WTY_KNA1_V - STCDT | Customer (V) | ![]() |
![]() |
![]() |
183 | ![]() |
WTY_LFA1_I - STCDT | Vendor (I) | ![]() |
![]() |
![]() |
184 | ![]() |
WTY_LFA1_V - STCDT | Supplier (V) | ![]() |
![]() |
![]() |
185 | ![]() |
WVBPA - STCDT | Sales Document Partner: Dynamic Part | ![]() |
![]() |
![]() |