Where Used List (Table) for SAP ABAP Data Element J_1BCFOP (CFOP code and extension)
SAP ABAP Data Element
J_1BCFOP (CFOP code and extension) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBVBAP - J_1BCFOP | Sales Document: Item Data | ![]() |
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2 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - J_1BCFOP | Structure for Data from Top Grid with Order Items | ![]() |
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3 | ![]() |
/BEV3/CHBPR - J_1BCFOP | Print View CH Items | ![]() |
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4 | ![]() |
BAPIDELICIOUSREQUEST - J_1BCFOP | Interface for Creating Deliveries | ![]() |
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5 | ![]() |
BAPIDLVITEM - J_1BCFOP | BAPI Structure Delivery Header Analog LIPS | ![]() |
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6 | ![]() |
BAPILEDLITEM - CFOP_CODE | Sales Document: Delivery Item Data | ![]() |
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7 | ![]() |
BAPISDITBOS - CFOP_CODE | Structure of VBAP With English Field Names for BOS | ![]() |
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8 | ![]() |
BAPISDITMBOS - CFOP_CODE | Communication Fields: Sales Document Item with BOS | ![]() |
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9 | ![]() |
BAPI_CTE_J_1BNFLIN - CFOP_10 | Transfer Structure: Nota Fiscal Line Items | ![]() |
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10 | ![]() |
BAPI_J_1BCTE_D_DOCREF - NFCFOP | Reference to the NF-e being transported | ![]() |
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11 | ![]() |
BAPI_J_1BNFLIN - CFOP_10 | Transfer Structure: Nota Fiscal Line Items | ![]() |
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12 | ![]() |
BBPS_J_1B_ITEM_BR - ICC_BR_CFOP | Brazil-specific EBP item fields | ![]() |
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13 | ![]() |
BBPS_J_1B_TAXVAL_ITEM - ICC_BR_CFOP | EBP item values from tax calculation | ![]() |
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14 | ![]() |
BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_CFOP | Brazil-specific EBP item values from tax calculation | ![]() |
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15 | ![]() |
BVBAPKOM - J_1BCFOP | Communication Fields for Maintaining SD Document Items | ![]() |
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16 | ![]() |
CFB_BINCO_MASTER - J_1BCFOP_LS | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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17 | ![]() |
CIAP_C_CFOP - CFOP | Valid combination of CFOP/Version/Item Category for CIAP | ![]() |
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18 | ![]() |
CIAP_RECORD_DATA - CFOP | CIAP Record data | ![]() |
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19 | ![]() |
CMAC_FKKCL - CFOPN | Extended FI-CA Document Items - Clearing Items | ![]() |
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20 | ![]() |
CMAC_FKKEPOS - CFOPN | Enhanced Data for Account Balance: All Items Data | ![]() |
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21 | ![]() |
CMAC_FKKOP - CFOPN | Extended FI-CA Document Items - Business Partner | ![]() |
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22 | ![]() |
CMAC_SFKKOP - CFOPN | Enhanced Data for displaying items in FI-CA document | ![]() |
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23 | ![]() |
CSIM_ST_HEADER_KDAUF - J_1BCFOPP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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24 | ![]() |
DRE_DELIVERY_ITEM - J_1BCFOP | Delivery Item | ![]() |
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25 | ![]() |
E513P_FKKCL - CFOPN | Clearing: Item Selection for Settlement Processing | ![]() |
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26 | ![]() |
E515_FKKCL - CFOPN | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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27 | ![]() |
E516_FKKCL - CFOPN | Clearing: Structure for External Deriv. of Character. | ![]() |
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28 | ![]() |
EABPS - CFOPN | Sub-BB Plan | ![]() |
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29 | ![]() |
EABPSGR - CFOPN | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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30 | ![]() |
EBR_REPDATA - CFOPN | BRAZIL: Legal reporting SDATA mapping for addtional data | ![]() |
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31 | ![]() |
EECIC_OBJ_LIST_1 - CFOPN | Account Overview | ![]() |
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32 | ![]() |
EECIC_OBJ_LIST_2 - CFOPN | Account Balance Display - Output (Level 2) | ![]() |
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33 | ![]() |
EEDEREGMAOP - CFOPN | items for Dunning Program for IS-U Deregulation | ![]() |
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34 | ![]() |
ESO_S_ERP_VBRP - J_1BCFOP | ERP Billing Item attributes for Enterprise Search | ![]() |
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35 | ![]() |
FKKCL - CFOPN | Clearing Items for Document in Contract A/R + A/P | ![]() |
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36 | ![]() |
FKKCLM - CFOPN | Item Processing Output Structure | ![]() |
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37 | ![]() |
FKKCLRINFO - CFOPN | Used for Printing Clearing Information | ![]() |
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38 | ![]() |
FKKCL_2220 - CFOPN | Exit Structure for Original Item of Collective Bill | ![]() |
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39 | ![]() |
FKKCL_2620 - CFOPN | Event 2620: Calculation of Interest in Invoicing | ![]() |
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40 | ![]() |
FKKCL_2622 - CFOPN | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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41 | ![]() |
FKKCL_2625 - CFOPN | Event 2625: Debit Entry of Statistical Documents | ![]() |
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42 | ![]() |
FKKCL_2628 - CFOPN | Event 2628: Activation of Postings in Invoicing | ![]() |
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43 | ![]() |
FKKCL_2630 - CFOPN | Event 2630: Account Maintenance in Invoicing | ![]() |
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44 | ![]() |
FKKCL_2631 - CFOPN | Event 2631: Create Clearing Proposal | ![]() |
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45 | ![]() |
FKKCL_2635 - CFOPN | Event 2635: Selection of Subitems in Invoicing | ![]() |
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46 | ![]() |
FKKCL_2650 - CFOPN | Event 2650: Customer-Specific Clearing Items | ![]() |
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47 | ![]() |
FKKCL_2656 - CFOPN | Event 2656: Selection of Payments | ![]() |
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48 | ![]() |
FKKCL_E113_01 - CFOPN | Clearing: Item Selection for Clearing Processing | ![]() |
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49 | ![]() |
FKKCL_E113_02 - CFOPN | Clearing: Clear Items Without Subsequent Posting | ![]() |
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50 | ![]() |
FKKCL_E115 - CFOPN | Clearing: Structure for External Item Assignment | ![]() |
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51 | ![]() |
FKKCL_E126 - CFOPN | Payment Run: Structure for External Character Derivation | ![]() |
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52 | ![]() |
FKKCL_T2617 - CFOPN | Event TFK2617: Determination of Charges and Discounts | ![]() |
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53 | ![]() |
FKKCL_T2618 - CFOPN | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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54 | ![]() |
FKKCL_TFK113F - CFOPN | Clearing: Item Selection for Clearing Processing | ![]() |
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55 | ![]() |
FKKDOC_AFKKOP - CFOPN | FI-CA Document: Canceled Business Partner Items | ![]() |
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56 | ![]() |
FKKEPOS - CFOPN | Account Balance: All Item Data | ![]() |
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57 | ![]() |
FKKINV_CL - CFOPN | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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58 | ![]() |
FKKINV_OP - CFOPN | Invoicing: Business Partner Items (FKKOP) | ![]() |
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59 | ![]() |
FKKMAGRP - CFOPN | FI-CA dunning: Groups used in the dunning program | ![]() |
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60 | ![]() |
FKKMAVS - CFOPN | FI-CA dunning: Determine dunning proposal | ![]() |
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61 | ![]() |
FKKOP - CFOPN | Business Partner Items in Contract Account Document | ![]() |
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62 | ![]() |
FKKOPALV - CFOPN | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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63 | ![]() |
FKKOPLST - CFOPN | Document: Displayable Fields (Business Partner Items) | ![]() |
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64 | ![]() |
FKKOPT - CFOPN | Add text information to FKKOP | ![]() |
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65 | ![]() |
FKKOP_2611 - CFOPN | Event 2611: Enhancement of Posting Document | ![]() |
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66 | ![]() |
FKKOP_2640 - CFOPN | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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67 | ![]() |
FKKOP_2641 - CFOPN | Event 2641: Payment Method Determination | ![]() |
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68 | ![]() |
FKKOP_2650 - CFOPN | Event 2650: Customer-Specific Business Partner Items | ![]() |
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69 | ![]() |
FKKOP_BI - CFOPN | Structure for events in document transfer program | ![]() |
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70 | ![]() |
FKKOP_COPY - CFOPN | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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71 | ![]() |
FKKOP_FKKCOLL - CFOPN | Business Partner Item Plus Collection Item | ![]() |
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72 | ![]() |
FKKOP_INIT - CFOPN | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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73 | ![]() |
FKKOP_NC - CFOPN | Business Partner Items: Unchangeable Fields | ![]() |
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74 | ![]() |
FKKOP_R402 - CFOPN | Open Item Structure for New Items of Event R402 | ![]() |
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75 | ![]() |
FKKOP_REP - CFOPN | Selection for Open Items | ![]() |
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76 | ![]() |
FKKPY_0590 - CFOPN | Manual Clearing: Structure for Event 0610 | ![]() |
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77 | ![]() |
FKKPY_0600 - CFOPN | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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78 | ![]() |
FKKPY_0601 - CFOPN | Payment Program: Structure for Event 0601 | ![]() |
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79 | ![]() |
FKKPY_0610 - CFOPN | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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80 | ![]() |
FKKPY_0625 - CFOPN | Payment Program: Structure for Event 0625 | ![]() |
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81 | ![]() |
FKKPY_0630_ITEMS - CFOPN | Payment Program: Structure for Event 0630 (Items) | ![]() |
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82 | ![]() |
FKKPY_0650 - CFOPN | Payment Program: Structure for Event 0650 | ![]() |
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83 | ![]() |
FKKSD_FKKCL - CFOPN | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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84 | ![]() |
FKKWH_LOGTYP - CFOPN | Locks for Function Group FKW2 | ![]() |
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85 | ![]() |
FKKWOTAX - CFOPN | Tax Portion per Item for Write-Off (Tax Reporting) | ![]() |
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86 | ![]() |
FKKZWFPOS - CFOPN | Items to be Adjusted | ![]() |
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87 | ![]() |
FKK_ABS_OP - CFOPN | Business Partner Document Item for Reconciliation | ![]() |
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88 | ![]() |
FKK_CR_FKKCL - CFOPN | Open Items Enhanced with Credit Segment | ![]() |
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89 | ![]() |
FKK_INT_ITEM_CHOSEN - CFOPN | Structure for Calculating Interest on Selected Items | ![]() |
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90 | ![]() |
FMCA_COV_EPOS - CFOPN | Structure for Item List | ![]() |
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91 | ![]() |
FRM_LIPSVB_EXTENDED_T - J_1BCFOP | Extended Structure for SLS Use in Shipping | ![]() |
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92 | ![]() |
FRM_VBAPVB_T - J_1BCFOP | Sales Order Items with Open Delivery Quantities | ![]() |
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93 | ![]() |
ICL_CDDOCCI - CFOPN | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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94 | ![]() |
ICL_CDDOCI - CFOPN | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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95 | ![]() |
ICL_CDDOCOI - CFOPN | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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96 | ![]() |
ICL_SUBROPAID_S_AL - CFOPN | Incoming Payments | ![]() |
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97 | ![]() |
ICL_SUBROPAID_S_UI - CFOPN | Incoming Payments | ![]() |
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98 | ![]() |
IDNFBRJ_1BCTE_D_DOCREF - NFCFOP | Change Document Structure; Generated by RSSCD000 | ![]() |
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99 | ![]() |
IDNFBRJ_1BNFLIN - CFOP | Change Document Structure; Generated by RSSCD000 | ![]() |
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100 | ![]() |
ISH_VBRP_CANC - J_1BCFOP | IS-H: VBRK with Indicator for Added Items | ![]() |
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101 | ![]() |
ISH_VBRP_DETAIL - J_1BCFOP | IS-H: VBRK with Extra Information | ![]() |
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102 | ![]() |
ISH_YS_CASE_VBRPVB - J_1BCFOP | Case Number with vbrpvb Structure | ![]() |
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103 | ![]() |
ISU_CA_DEREG_FKKOP - CFOPN | Deregulation Added to Business Partner Items | ![]() |
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104 | ![]() |
ITMF_D_CFOP - CFOP | Valid CFOP during fiscal period check | ![]() |
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105 | ![]() |
ITMF_S_J_1BNFLIN - CFOP | TMF: Structure for communication with Writer transaction | ![]() |
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106 | ![]() |
J1B_APPEND_LOC_AB - J_1BCFOP | Country Fields for Brazil Localization | ![]() |
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107 | ![]() |
J1B_NF_XML_BADI_HEADER - T5_CFOP | NFe XML Header fields / structures filled via BADI | ![]() |
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108 | ![]() |
J1B_NF_XML_H - CFOP | NF-e Block H / Products and Services of the NF-e /Tag: det | ![]() |
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109 | ![]() |
J1B_NF_XML_H1 - CFOP | NF-e Block H1 / Products and Services of the NF-e /Tag: prod | ![]() |
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110 | ![]() |
J1B_NF_XML_HEADER - T5_CFOP | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ![]() |
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111 | ![]() |
J1B_NF_XML_ITEM - CFOP | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ![]() |
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112 | ![]() |
J1B_NF_XML_T - T5_CFOP | NF-e Block T / Transport / Tag: Transp | ![]() |
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113 | ![]() |
J1B_NF_XML_T5 - T5_CFOP | NF-e Block T5 / Transport Carrier / Tag: retTransp | ![]() |
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114 | ![]() |
J_1BAB_S_LOC_FIELDS - J_1BCFOP | Country Fields for Brazil Localization | ![]() |
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115 | ![]() |
J_1BAG - CFOP | CFOP | ![]() |
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116 | ![]() |
J_1BAGN - CFOP | CFOP with Version Number | ![]() |
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117 | ![]() |
J_1BAGNT - CFOP | CFOP with Versions: Description | ![]() |
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118 | ![]() |
J_1BAGT - CFOP | CFOP description | ![]() |
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119 | ![]() |
J_1BAO - CFOP | CFOP determination for incoming movements and their return | ![]() |
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120 | ![]() |
J_1BAON - CFOP | CFOP Determination Incoming and their Returns (versioned) | ![]() |
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121 | ![]() |
J_1BAOX - CFOP | CFOP det. for incoming mov. and their return (exceptions) | ![]() |
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122 | ![]() |
J_1BAP - CFOP | CFOP determination for outgoing movements and their return | ![]() |
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123 | ![]() |
J_1BAPN - CFOP | CFOP Determination Outgoing and their Returns (versioned) | ![]() |
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124 | ![]() |
J_1BAPX - CFOP | CFOP det. for outgoing mov. and their return (exceptions) | ![]() |
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125 | ![]() |
J_1BCTE_D_DOCREF - NFCFOP | Reference to the NF-e being transported | ![]() |
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126 | ![]() |
J_1BCTE_D_REF - NFCFOP | Reference to the NF-e being transported | ![]() |
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127 | ![]() |
J_1BCTE_IF_IDE - CFOP | CTE XML Tag "IDE" | ![]() |
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128 | ![]() |
J_1BCTE_INT_IDE - CFOP | CTE XML Tag "IDE" | ![]() |
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129 | ![]() |
J_1BCTE_LIN - CFOP | CT-e Document Lines | ![]() |
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130 | ![]() |
J_1BCTE_S_BADI_DOCREF - NFCFOP | BAdI CT-e references data | ![]() |
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131 | ![]() |
J_1BCTE_S_REF_NF - NFCFOP | NF info | ![]() |
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132 | ![]() |
J_1BDYLIN - CFOP | Dynpro fields for Nota Fiscal line items (Edit function) | ![]() |
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133 | ![]() |
J_1BDY_CTEDOCREF - NFCFOP | Dynpro reference to the NFs being transported | ![]() |
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134 | ![]() |
J_1BEFDS_1_3_1510 - CFOP | Document Items (model 6) | ![]() |
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135 | ![]() |
J_1BEFDS_C_3_C170 - CFOP | EFD: Items of the Document (code 01, 1B, 04 e 55) | ![]() |
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136 | ![]() |
J_1BEFDS_C_3_C390 - CFOP | Analytical record of the document (model 02) | ![]() |
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137 | ![]() |
J_1BEFDS_C_3_C850 - CFOP | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | ![]() |
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138 | ![]() |
J_1BEFDS_C_3_C890 - CFOP | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | ![]() |
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139 | ![]() |
J_1BEFDS_E_3_E510 - CFOP | EFD: Consolidation of IPI values | ![]() |
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140 | ![]() |
J_1BNFEPARKLIN - CFOP | Nota fiscal electronica: Invoice create failed | ![]() |
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141 | ![]() |
J_1BNFE_CFOP - CFOP | NF-e incoming: CFOPs | ![]() |
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142 | ![]() |
J_1BNFE_INVOICE - CFOP | NF-e incoming: XML items with purchase order details | ![]() |
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143 | ![]() |
J_1BNFE_IN_GOOD - CFOP | NF-e incoming: Good | ![]() |
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144 | ![]() |
J_1BNFE_IN_INVOICE - CFOP | NF-e incoming: XML items with purchase order details | ![]() |
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145 | ![]() |
J_1BNFE_IN_INVOICE_W_CTRL - CFOP | NF-e incoming: XML items with PO details for Table Control | ![]() |
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146 | ![]() |
J_1BNFE_IN_ITEM - CFOP | NF-e incoming: XML items with purchase order details | ![]() |
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147 | ![]() |
J_1BNFE_IN_ITEM_2 - CFOP | NF-e incoming: XML items with purchase order details | ![]() |
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148 | ![]() |
J_1BNFE_IN_ITEM_W_CTRL - CFOP | NF-e incoming: XML items with PO details for Table Control | ![]() |
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149 | ![]() |
J_1BNFE_ITEM_DETAILS - CFOP | NF-e incoming: additional details of the NFe item | ![]() |
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150 | ![]() |
J_1BNFE_MATERIAL_LIN - CFOP | NF-e incoming Material Line | ![]() |
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151 | ![]() |
J_1BNFE_MATERIAL_LIN_OUT - CFOP | NF-e incoming: XML items - Result structure | ![]() |
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152 | ![]() |
J_1BNFE_PO_ITEM - CFOP | NF-e incoming: Purchase Order Item | ![]() |
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153 | ![]() |
J_1BNFE_RETURN_PACK - CFOP | NF-e incoming: Returnable Packaging | ![]() |
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154 | ![]() |
J_1BNFLIN - CFOP | Nota Fiscal line items | ![]() |
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155 | ![]() |
J_1BNFLIN_SD - CFOP | Nota Fiscal Line Items and SD Tax Code's Customer Usage | ![]() |
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156 | ![]() |
J_1BPIS_C_CFOP - CFOP | Indicate if a CFOP is revenue or credit and its situation | ![]() |
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157 | ![]() |
J_1BPIS_C_CFOP2 - CFOP | Indicates if a CFOP is revenue or credit and its situation | ![]() |
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158 | ![]() |
J_1BPOSCOUPONS - CFOP | POS-Database Coupons (Brazilian) | ![]() |
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159 | ![]() |
J_1BPRNFLI - CFOP | NF print: line information | ![]() |
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160 | ![]() |
J_1B_BR_FIELDS - J_1BCFOP | Brazil Specific Fields | ![]() |
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161 | ![]() |
KOMDLGN - J_1BCFOP | General Delivery Interface: Communication Table | ![]() |
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162 | ![]() |
KOMLFP - J_1BCFOP | Vendor billing document: billing document items | ![]() |
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163 | ![]() |
KOMLFPAC - J_1BCFOP | Agency Business: Item Fields for Changes | ![]() |
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164 | ![]() |
KOMLFPC - J_1BCFOP | Agency Business: Changeable Fields for Customer Exit Payment | ![]() |
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165 | ![]() |
KOMLFPTC - J_1BCFOP | Modifiable Fields in KOMLFT With WBELN and POSNR | ![]() |
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166 | ![]() |
LEINT_LIPSVB - J_1BCFOP | Reference structure for XLIPS/YLIPS | ![]() |
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167 | ![]() |
LEINT_LIPS_MON - J_1BCFOP | Delivery item attributes | ![]() |
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168 | ![]() |
LEINT_YDELIVERY_ITEMS - J_1BCFOP | Delivery items fields | ![]() |
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169 | ![]() |
LESHP_DELIVERY_CREATE - J_1BCFOP | Interface for Creating Deliveries | ![]() |
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170 | ![]() |
LIPS - J_1BCFOP | SD document: Delivery: Item data | ![]() |
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171 | ![]() |
LIPSVB - J_1BCFOP | Reference structure for XLIPS/YLIPS | ![]() |
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172 | ![]() |
LXDCKM_INBDLV_ITEM - J_1BCFOP | Inbound delivery for monitor - Item | ![]() |
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173 | ![]() |
LXDCKM_OUTDLV_ITEM - J_1BCFOP | Outbound delivery for monitor - Item | ![]() |
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174 | ![]() |
MBS_MSR_ORDER_ITEM - CFOP_CODE | DO NOT USE | ![]() |
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175 | ![]() |
MCLIPS - J_1BCFOP | Delivery: Item Data | ![]() |
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176 | ![]() |
MCLIPSB - J_1BCFOP | Reference Structure from MCLIPS for Function Module | ![]() |
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177 | ![]() |
MCVBAP - J_1BCFOP | Sales Document: Item Data | ![]() |
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178 | ![]() |
MCVBAPB - J_1BCFOP | Reference Structure from MCVBAP for Function Module | ![]() |
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179 | ![]() |
MCVBRP - J_1BCFOP | Billing Document: Item Data ; | ![]() |
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180 | ![]() |
MCVBRPB - J_1BCFOP | Reference Structure from MCVBRP for Function Module | ![]() |
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181 | ![]() |
MCWBRP - J_1BCFOP | Payment Documents: Item Data | ![]() |
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182 | ![]() |
MCWBRPB - J_1BCFOP | Payment Documents: Item Data - LIS Updating | ![]() |
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183 | ![]() |
MMVBAP - J_1BCFOP | Purchase Order Item + Sales Document Item Data | ![]() |
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184 | ![]() |
MSR1_ORDER_ITEM - CFOP_CODE | MSR: Sales Order Item | ![]() |
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185 | ![]() |
MSR20_ORDER_ITEM - CFOP_CODE | MSR: Sales Order Item | ![]() |
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186 | ![]() |
OIB_V60A_ALIPS - J_1BCFOP | Special form of LIPS in function group V60A | ![]() |
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187 | ![]() |
OIGS_LIPSR - J_1BCFOP | Delivery item for TD SAPScript output | ![]() |
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188 | ![]() |
PIQ_EXPECTED_AID - CFOPN | BP items in contract account document for expected aid | ![]() |
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189 | ![]() |
PIQ_EXPECTED_FEE - CFOPN | BP items in contract account document for expected fee | ![]() |
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190 | ![]() |
PRSS_DMRP - J_1BCFOP | Prof Serv: VBAP + PRS data | ![]() |
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191 | ![]() |
PRSS_DMRP_BIL - J_1BCFOP | Engagement mgmt: Structure for Billing | ![]() |
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192 | ![]() |
PRSS_DMRP_DLI - J_1BCFOP | Engagement mgmt: Structure VBAP and DLI data | ![]() |
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193 | ![]() |
PRSS_DMRP_GRP - J_1BCFOP | Engagement mgmt:Struct for VBAP and Value change screen | ![]() |
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194 | ![]() |
PRSS_DMRP_VBAP - J_1BCFOP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ![]() |
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195 | ![]() |
PSIS_GEN_VBAP - J_1BCFOP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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196 | ![]() |
R401_FKKCL - CFOPN | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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197 | ![]() |
R410_FKKCL - CFOPN | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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198 | ![]() |
R414_FKKOP - CFOPN | Invoice: Business Partner Items for Cross Reference number | ![]() |
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199 | ![]() |
R415_FKKCL - CFOPN | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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200 | ![]() |
R430_FKKOP - CFOPN | Invoicing: Business Partner Items for Payment Method | ![]() |
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201 | ![]() |
REA61 - CFOPN | Structure for Maintaining BB Plan Screen Fields | ![]() |
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202 | ![]() |
REFLIPS - J_1BCFOP | Structure for creating alloc tbl with ship. notif. ref. | ![]() |
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203 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - CFOPN | Aux. Structure => Summarization | ![]() |
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204 | ![]() |
REVMGT_OBJ_LIST_1 - CFOPN | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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205 | ![]() |
REVMGT_OBJ_LIST_2 - CFOPN | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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206 | ![]() |
RFKIP_0616 - CFOPN | Payment Specification: Item for Event 616 | ![]() |
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207 | ![]() |
RFKIP_CL - CFOPN | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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208 | ![]() |
ROGVBAPX - J_1BCFOP | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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209 | ![]() |
ROIGSII_J - J_1BCFOP | TD Shipment delivery items | ![]() |
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210 | ![]() |
ROXAX40271 - CFOP | Generated Table for View V_NFLIN | ![]() |
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211 | ![]() |
ROXAX40291 - CFOP | CFOP Description | ![]() |
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212 | ![]() |
RV54_FRINF_ITM - J_1BCFOP | Shipping Cost Info: Table Control for Items | ![]() |
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213 | ![]() |
SBRDAICMS - CFOP | Data on a tax item | ![]() |
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214 | ![]() |
SCSCP_LIS - J_1BCFOP | Sales Document: Item Data | ![]() |
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215 | ![]() |
SFKKOP - CFOPN | FI-CA: Data for displaying items in FI-CA document | ![]() |
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216 | ![]() |
SHP_VORGABE_DATEN - J_1BCFOP | Data that is pre-defined during delivery creation | ![]() |
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217 | ![]() |
SIBRFKKCL_GRACE - CFOPN | Broker Report: Open Items for Shifted Due Date | ![]() |
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218 | ![]() |
STR_CIAP_HEADER - CFOP | Ciap Header Structure | ![]() |
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219 | ![]() |
STR_CIAP_OBJ_NF - CFOP | CIAP Object Structure | ![]() |
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220 | ![]() |
STR_CIAP_REPOBJ - CFOP | CIAP Report Object Structure | ![]() |
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221 | ![]() |
SVSFKKOP - CFOPN | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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222 | ![]() |
TEMA01 - CFOPN | Internal: Structure for Open Item Selection | ![]() |
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223 | ![]() |
ULIPS - J_1BCFOP | Change Document Structure; generated by RSSCD000 | ![]() |
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224 | ![]() |
UVBAP - J_1BCFOP | Change Document Structure; Generated by RSSCD000 | ![]() |
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225 | ![]() |
VBAP - J_1BCFOP | Sales Document: Item Data | ![]() |
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226 | ![]() |
VBAPKOM - J_1BCFOP | Communication Fields for Maintaining SD Document Items | ![]() |
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227 | ![]() |
VBAPVB - J_1BCFOP | Document Structure for XVBAP/YVBAP | ![]() |
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228 | ![]() |
VBAPVB_LOC - J_1BCFOP | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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229 | ![]() |
VBAP_LOC - J_1BCFOP | VBAP + Location Data | ![]() |
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230 | ![]() |
VBRP - J_1BCFOP | Billing Document: Item Data | ![]() |
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231 | ![]() |
VBRPVB - J_1BCFOP | Reference Structure for XVBRP/YVBRP | ![]() |
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232 | ![]() |
VBRPVBW - J_1BCFOP | Field Catalog For ALV (Document Simulation) | ![]() |
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233 | ![]() |
VFKK_VBAP_SHORT - J_1BCFOP | FI-CA (Dist. Systems) VBAP Fields Extract | ![]() |
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234 | ![]() |
VFKK_VBRP_SHORT - J_1BCFOP | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
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235 | ![]() |
VKKSAPO - CFOPN | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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236 | ![]() |
VKKSAPOGRP - CFOPN | VKKMA: Debit Entry in Scheduling | ![]() |
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237 | ![]() |
VKKSAPOVER - CFOPN | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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238 | ![]() |
VKKSAPOVERDI - CFOPN | VKKMA: Debit Entry in Scheduling | ![]() |
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239 | ![]() |
VLCDISPLALV_SD - J_1BCFOP | VELO: Sales Document Data in ALV Grid (Assignment) | ![]() |
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240 | ![]() |
VLCDISPLALV_VBAP_I - J_1BCFOP | VELO: SD Item Data in ALV Grid for Assignment | ![]() |
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241 | ![]() |
VSVBAPB - J_1BCFOP | Versions: Doc. table structure for VSVBAP_CN | ![]() |
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242 | ![]() |
VSVBAP_CN - J_1BCFOP | Version: Sales document: Item data | ![]() |
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243 | ![]() |
VVBRP - J_1BCFOP | Change Document Structure: Generated by RSSCD000 | ![]() |
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244 | ![]() |
VVOZINSSUMF - CFOPN | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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245 | ![]() |
VVOZINSSUMFN - CFOPN | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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246 | ![]() |
VWBRP - J_1BCFOP | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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247 | ![]() |
WB2_ALV_AGENCY_ITEM - J_1BCFOP | Display Structure for ALV Agency Business (Item) | ![]() |
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248 | ![]() |
WB2_ALV_DELIVERY_ITEM - J_1BCFOP | Display Structure for ALV Delivery (Item) | ![]() |
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249 | ![]() |
WB2_ALV_SI_ITEM - J_1BCFOP | ALV Display of Customer Billing Documents (Item) | ![]() |
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250 | ![]() |
WB2_ALV_SO_ITEM - J_1BCFOP | ALV Display of Sales Orders (Item) | ![]() |
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251 | ![]() |
WB2_LIPS - J_1BCFOP | Delivery Items | ![]() |
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252 | ![]() |
WB2_VBAP - J_1BCFOP | Sales Document: Item Data | ![]() |
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253 | ![]() |
WB2_VBRP - J_1BCFOP | Billing Document: Item Data | ![]() |
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254 | ![]() |
WB2_WBRP - J_1BCFOP | Agency Business: Item Data | ![]() |
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255 | ![]() |
WBRP - J_1BCFOP | Agency business: Item | ![]() |
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256 | ![]() |
WBRPVB - J_1BCFOP | Vendor billing document: posting structure, items | ![]() |
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257 | ![]() |
WBRP_D - J_1BCFOP | Agency Business: Item Data for Creating Forms | ![]() |
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258 | ![]() |
WINT_VBAP - J_1BCFOP | Transfer structure: order item RWSORTA1 | ![]() |
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259 | ![]() |
WTYBRF_CON_ITM - J_1BCFOP | BRF Data Source: Contract Item | ![]() |
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