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