Where Used List (Table) for SAP ABAP Data Element JV_BILIND (Payroll Type)
SAP ABAP Data Element
JV_BILIND (Payroll Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - BTYPE | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/SAPPCE/JVAP_POSITION - BILID | JVA Line Structure | ![]() |
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3 | ![]() |
ACCIT - BTYPE | Accounting Interface: Item Information | ![]() |
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4 | ![]() |
ACCIT_FI - BTYPE | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACCIT_GLX - BTYPE | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCTIT - BTYPE | Compressed Data from FI/CO Document | ![]() |
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7 | ![]() |
ACGL_ITEM - BTYPE | Structure for Table Control: G/L Account Entry | ![]() |
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8 | ![]() |
AJVA_FAGL_SPLINFO - BTYPE | Joint Venture Accounting: Additional Account Assignments | ![]() |
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9 | ![]() |
AJV_MIG_ASGMT - BTYPE | Joint Venture Accounting: Additional Account Assignments | ![]() |
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10 | ![]() |
BBSEG - BTYPE | Accounting Document Segment (Batch Input Structure) | ![]() |
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11 | ![]() |
BBSEG_DI - BTYPE | Accounting Document Segment (Direct Input) | ![]() |
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12 | ![]() |
BBSEG_FM - BTYPE | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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13 | ![]() |
BSAD - BTYPE | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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14 | ![]() |
BSAD_BAK - BTYPE | Accounting: Secondary index for customers (cleared items) | ![]() |
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15 | ![]() |
BSAD_KB - BTYPE | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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16 | ![]() |
BSAK - BTYPE | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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17 | ![]() |
BSAK_BAK - BTYPE | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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18 | ![]() |
BSEG - BTYPE | Accounting Document Segment | ![]() |
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19 | ![]() |
BSEGS - BTYPE | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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20 | ![]() |
BSEG_ALV - BTYPE | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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21 | ![]() |
BSEG_LINE - BTYPE | Item Category for XBSEG_TAB | ![]() |
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22 | ![]() |
BSID - BTYPE | Accounting: Secondary Index for Customers | ![]() |
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23 | ![]() |
BSIDEXT - BTYPE | Extended Structure for BSID | ![]() |
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24 | ![]() |
BSID_BAK - BTYPE | Accounting: Secondary Index for Customers | ![]() |
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25 | ![]() |
BSID_EXT - BTYPE | Extended Structure for BSID | ![]() |
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26 | ![]() |
BSID_KB - BTYPE | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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27 | ![]() |
BSID_ZUS - BTYPE | Invoice/Customer - Open Items and Additional Fields | ![]() |
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28 | ![]() |
BSIK - BTYPE | Accounting: Secondary Index for Vendors | ![]() |
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29 | ![]() |
BSIKEXT - BTYPE | Extended Structure for BSIK (plus BSEGA) | ![]() |
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30 | ![]() |
BSIK_BAK - BTYPE | Accounting: Secondary index for vendors | ![]() |
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31 | ![]() |
DCFLS_ACCIT - BTYPE | Decoupling: Accounting Interface: Item Information | ![]() |
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32 | ![]() |
E3FISEG - BTYPE | FI-IDOC: Item data for complete FI document | ![]() |
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33 | ![]() |
EBSEG - BTYPE | Doc.Segment of Fin.Accntng External Documents | ![]() |
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34 | ![]() |
EPIC_S_BSIK_EXTEND - BTYPE | EPIC: BSIK extend | ![]() |
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35 | ![]() |
FAGL_BSEG_EXT - BTYPE | Enhancement BSEG for Document Display | ![]() |
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36 | ![]() |
FAGL_GLT0_ACCIT_EXT - BTYPE | Line Information for Document Splitting | ![]() |
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37 | ![]() |
FAGL_MIG_ALV_SPLINFO - BTYPE | ALV Display of FAGL_SPLINFO | ![]() |
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38 | ![]() |
FAGL_SPLINFO - BTYPE | Splittling Information of Open Items | ![]() |
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39 | ![]() |
FAGL_SPL_SIM_ITEMS - BTYPE | Simulation of Document Splitting: Line Items | ![]() |
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40 | ![]() |
FAGL_S_ACCIT_SPL - BTYPE | Split ACCIT | ![]() |
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41 | ![]() |
FAGL_S_ALE_SPLINFO - BTYPE | ALE Transfer Structure | ![]() |
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42 | ![]() |
FAGL_S_MIG_ASGMT - BTYPE | Migration Account Assignment Objects Can Be Changed | ![]() |
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43 | ![]() |
FAGL_S_MIG_BADI_ASGMT - BTYPE | Structure of Modifiable Fields for the Migration | ![]() |
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44 | ![]() |
FAGL_S_SPL_RELATION - BTYPE | Migration: Specify Distribution of Document Splitting | ![]() |
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45 | ![]() |
FBSEG - BTYPE | Change Document Structure; Generated by RSSCD000 | ![]() |
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46 | ![]() |
FDM_AR_BSEG - BTYPE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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47 | ![]() |
FDM_INVHISTORY_BSEGX - BTYPE | Invoice History: Enhanced Structure BSEG | ![]() |
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48 | ![]() |
FEBS_BSPROC_ITEM - BTYPE | Item | ![]() |
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49 | ![]() |
FEB_BSPROC_ITEM - BTYPE | Bank Statement Postprocessing: Customer Open Items | ![]() |
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50 | ![]() |
FEB_BSPROC_ITEM_FE - BTYPE | Bank Statement Postprocessing: Customer Open Items | ![]() |
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51 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - BTYPE | Dunning Notice: Structure for PDF Output | ![]() |
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52 | ![]() |
FIN_S_GLPOS - BTYPE | HANA View Structure: GL Item | ![]() |
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53 | ![]() |
FKKRW_ACCIT - BTYPE | FI-CA: Interface to FI/CO: Item information | ![]() |
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54 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BTYPE | Treasury offset update alv | ![]() |
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55 | ![]() |
FMLGD_STRUC_RFPOSX - BTYPE | Clearing Control: Enhanced Structure for Open Items | ![]() |
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56 | ![]() |
FPLC - BTYPE | Vendor Line Fields | ![]() |
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57 | ![]() |
FPLD - BTYPE | Structure for Payment Requests | ![]() |
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58 | ![]() |
FPLF - BTYPE | Fields for Recovery Order Customer Items | ![]() |
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59 | ![]() |
FPLG - BTYPE | Screen Fields for Customer Header Item Recovery Order | ![]() |
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60 | ![]() |
FPLX - BTYPE | Screen Fields for Payment Requests | ![]() |
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61 | ![]() |
FUD_BSEG - BTYPE | BSEG For FIN UI-Decoupling | ![]() |
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62 | ![]() |
FUD_ITEM - BTYPE | FI-Document Item | ![]() |
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63 | ![]() |
FVBSEG - BTYPE | Change Document Structure; Generated by RSSCD000 | ![]() |
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64 | ![]() |
FVD_IF_IA_BSID - BTYPE | Accounting: Secondary Index for Customers | ![]() |
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65 | ![]() |
FVVZEV - BTYPE | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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66 | ![]() |
FVVZEV_PP - BTYPE | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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67 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_BTYPE | ECS Item List: All Fields for Reporting | ![]() |
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68 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_BTYPE | ECS Item List: All Fields for Reporting | ![]() |
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69 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_BTYPE | ECS Item List: All Fields for Reporting | ![]() |
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70 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - BTYPE | FI item data (original, posted, current) corr. to ECS item | ![]() |
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71 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_BTYPE | ECS Item List: BI Extraction Structure | ![]() |
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72 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_BTYPE | ECS Item List: BI Extraction Structure | ![]() |
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73 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_BTYPE | ECS Item List: BI Extraction Structure | ![]() |
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74 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BTYPE | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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75 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BTYPE | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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76 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BTYPE | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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77 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - BTYPE | ECS: Structure for User Interface | ![]() |
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78 | ![]() |
GLE_FI_ITEM_MODF - BTYPE | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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79 | ![]() |
GLE_FI_ITEM_ORIG - BTYPE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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80 | ![]() |
GLE_MCA_STR_ACCIT - BTYPE | GLE MCA Accounting Interface: Item Information | ![]() |
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81 | ![]() |
GLE_MCA_STR_BSEG_F - BTYPE | MCA Bseg Fields | ![]() |
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82 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - BTYPE | MCA Bseg Fields | ![]() |
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83 | ![]() |
GLE_MCA_STR_MBSEG - BTYPE | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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84 | ![]() |
GLE_STR_ADB_SIDATA - BILID | SIDATA | ![]() |
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85 | ![]() |
GLE_STR_ADB_SIDATA - RBILID | SIDATA | ![]() |
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86 | ![]() |
GLE_STR_ECS_ACP_TRANSL - BTYPE | Fields for Translation | ![]() |
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87 | ![]() |
GLE_STR_ECS_AGING_DATA - BTYPE | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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88 | ![]() |
GLE_STR_ECS_BBSEG - BTYPE | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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89 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BTYPE | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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90 | ![]() |
GLE_STR_FI_ITEM - BTYPE | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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91 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BTYPE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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92 | ![]() |
GLE_STR_FI_ITEM_DATA - BTYPE | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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93 | ![]() |
GLFAST - BTYPE | G/L account fast entry | ![]() |
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94 | ![]() |
GLPOSCCT_STD - BTYPE | Standard fields for V_GLPOS_C_CT | ![]() |
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95 | ![]() |
GLPOSNCT_STD - BTYPE | Standard fields for V_GLPOS_N_CT | ![]() |
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96 | ![]() |
GLPOS_C_CT - BTYPE | FI Document: Entry View | ![]() |
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97 | ![]() |
GLPOS_N_CT - BTYPE | New General Ledger: Line Item with Currency Type | ![]() |
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98 | ![]() |
GLU1 - RBILID | G/L user table 1 | ![]() |
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99 | ![]() |
GLU1 - BILID | G/L user table 1 | ![]() |
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100 | ![]() |
GLU3 - RBILID | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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101 | ![]() |
GLU3 - BILID | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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102 | ![]() |
GSEG - BTYPE | Offsetting Items for B-Segment in Reporting | ![]() |
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103 | ![]() |
IDCN_S_AP_AGING_ITEM - BTYPE | AP Aging Output Item | ![]() |
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104 | ![]() |
IDCN_S_DOCALV - BTYPE | Accounting Document at Segment Level | ![]() |
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105 | ![]() |
IDITSR_ASSIGN - BTYPE | Document table used for the CBR Austria | ![]() |
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106 | ![]() |
IFMREQLINE - BTYPE | Struktur VBSEG | ![]() |
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107 | ![]() |
IFM_MHND_PRINT - BTYPE | MHNK Collector: Dunning Data (used for printing) | ![]() |
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108 | ![]() |
INT_OPENITEMS_PNET - BTYPE | Alv display structure | ![]() |
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109 | ![]() |
INVFO - BTYPE | Display Structure for Contract Account Line Items | ![]() |
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110 | ![]() |
IPM_CR_LIST_ITEM - BTYPE | Item Structure for List Display of IPM Transfer Postings | ![]() |
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111 | ![]() |
IPRQI - BTYPE | Items from a Payment Request (External Interface) | ![]() |
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112 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BTYPE | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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113 | ![]() |
JVAP - BILID | Joint venture item | ![]() |
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114 | ![]() |
JVAP_DISP - BILID | Display Structure for JVAP | ![]() |
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115 | ![]() |
JVA_RGJVBE01_SPL_INV - BILIND | JV Billing Statement | ![]() |
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116 | ![]() |
JVA_RGJVBE01_SPL_STAT - BILIND | JV Billing Statement | ![]() |
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117 | ![]() |
JVBO2 - RBILID | Generated transfer structure for table JVTO2 | ![]() |
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118 | ![]() |
JVBSAD - BTYPE | Joint Venture Fields | ![]() |
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119 | ![]() |
JVBSAD_BAK - BTYPE | Joint Venture Fields | ![]() |
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120 | ![]() |
JVBSAK - BTYPE | Joint Venture Fields | ![]() |
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121 | ![]() |
JVBSAK_BAK - BTYPE | Joint Venture Fields | ![]() |
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122 | ![]() |
JVBSID - BTYPE | Joint Venture Fields | ![]() |
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123 | ![]() |
JVBSID_BAK - BTYPE | Joint Venture Fields | ![]() |
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124 | ![]() |
JVBSIK - BTYPE | Joint Venture Fields | ![]() |
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125 | ![]() |
JVBSIK_BAK - BTYPE | Joint Venture Fields | ![]() |
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126 | ![]() |
JVMHND - BTYPE | Additional sort fields for Dunning | ![]() |
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127 | ![]() |
JVOO2 - BILID | JV Billing FI-SL Object Table | ![]() |
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128 | ![]() |
JVPO1 - BILID | JVA: Plan Line Items | ![]() |
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129 | ![]() |
JVRFOPS - BTYPE | Joint Venture Fields | ![]() |
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130 | ![]() |
JVRFPOS - BTYPE | Joint Venture Fields | ![]() |
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131 | ![]() |
JVSO1 - BILID | JV LI Table with Objects for JVTO1 | ![]() |
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132 | ![]() |
JVSO1_ST - BILID | Structure for JVSO1 table | ![]() |
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133 | ![]() |
JVSO2 - RBILID | JV Billing FI-SL Line Item | ![]() |
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134 | ![]() |
JVTO2 - RBILID | JV Billing FI-SL Summary Table | ![]() |
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135 | ![]() |
J_1B_EXTRACTOR_BSEG - BTYPE | Structure to allow creation of BSEG table extractor | ![]() |
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136 | ![]() |
J_3RFDSLD - BTYPE_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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137 | ![]() |
J_3RFDSLD - BTYPE_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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138 | ![]() |
J_3RFTAX_EXTRD - BTYPE | Tax Extract Detail Lines | ![]() |
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139 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - BTYPE | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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140 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - BTYPE | J_3RFDSLD report: display structure for ALV | ![]() |
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141 | ![]() |
J_3RF_RFPOS - BTYPE | Line Item data for Customer/Vendor/G/L Account | ![]() |
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142 | ![]() |
J_3R_SIDATA - RBILID | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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143 | ![]() |
J_3R_SIDATA - BILID | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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144 | ![]() |
KMZEI - BTYPE | FI: Account Assignment Model Item Information | ![]() |
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145 | ![]() |
KOMU - BTYPE | Account Assignment Templates for G/L Account Items | ![]() |
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146 | ![]() |
MHND - BTYPE | Dunning Data | ![]() |
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147 | ![]() |
MHND_EXT - BTYPE | mhnd Extended | ![]() |
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148 | ![]() |
MHND_EXTL - BTYPE | mhnd Extended | ![]() |
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149 | ![]() |
MHND_GROUP - BTYPE | Dunning Data Grouped in Groups | ![]() |
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150 | ![]() |
MHND_JV - BTYPE | Additional Sort Fields for Dunning | ![]() |
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151 | ![]() |
MMDA_IM_S_BSEG - BTYPE | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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152 | ![]() |
OIUHS_JE_DBI - BILID | PRA: Destination Code for Posting Rules | ![]() |
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153 | ![]() |
OPZNB - BTYPE | TR-LO: Open Items Payment Postprocessing | ![]() |
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154 | ![]() |
POSTAB_LINE - BTYPE | Line Item Category for POSTAB_TAB | ![]() |
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155 | ![]() |
PSO01 - BTYPE | Payment Requests (Local Authority) | ![]() |
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156 | ![]() |
PSO02 - BTYPE | Payment Request Structure (Local Government Screen) | ![]() |
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157 | ![]() |
PSO02S - BTYPE | Structure Payment Request - G/L Account Information | ![]() |
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158 | ![]() |
PSO03 - BTYPE | Payment Request Structure (Local Authority Screen) | ![]() |
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159 | ![]() |
PSO03S - BTYPE | Payment Request Structure (Local Authority Screen) | ![]() |
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160 | ![]() |
PSOSEG - BTYPE | Document Parking Document Segment | ![]() |
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161 | ![]() |
PSOSEGD - BTYPE | Document Segment: Recurring Request, Customer | ![]() |
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162 | ![]() |
PSOSEGK - BTYPE | Recurring Request Document Segment, Vendors | ![]() |
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163 | ![]() |
PSOSEGS - BTYPE | Recurring Request Document Segment, G/L Accounts | ![]() |
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164 | ![]() |
RBSID1 - BTYPE | Customer open and cleared items for lease-outs | ![]() |
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165 | ![]() |
REEX_PL_ITEM_L - BTYPE | Posting Log: Row | ![]() |
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166 | ![]() |
REEX_PL_PLAIN_L - BTYPE | Posting Log: Flat Display | ![]() |
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167 | ![]() |
REXCJP_DETAIL_LINE - BTYPE | Detailed payment data for the output on the detailed ALV | ![]() |
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168 | ![]() |
REXCJP_PAYMENTS - BTYPE | Payment specific data | ![]() |
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169 | ![]() |
REXCJP_PYMNTREC - BTYPE | Payment record (contract data plus payments) | ![]() |
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170 | ![]() |
RFKORD30_S_ITEM - BTYPE | Internal Document: Item Data | ![]() |
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171 | ![]() |
RFOPS - BTYPE | Open Item Data for Clearing Transactions | ![]() |
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172 | ![]() |
RFOPS_DK - BTYPE | Open Item Data for Clearing Transactions C/V | ![]() |
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173 | ![]() |
RFOPS_JV - BTYPE | Joint Venture Fields to Impart for Partial Payments | ![]() |
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174 | ![]() |
RFOPS_TAB - BTYPE | Component Category for Line Item Category POSTAB_LINE | ![]() |
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175 | ![]() |
RFPOS - BTYPE | Line Item data for Customer/Vendor/G/L Account | ![]() |
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176 | ![]() |
RFPSD - BTYPE | Line Item Data and Additional Data | ![]() |
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177 | ![]() |
RFVIPOSTEN - BTYPE | Items for Display on Tenant Account Sheet | ![]() |
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178 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BTYPE | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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179 | ![]() |
RGJVBRTH_ALV2 - RBILID | RGJVBRTH : Structure ALV 2 | ![]() |
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180 | ![]() |
RGJVCF00_ALV - RBILID | Structure for the report RGJVCF00 | ![]() |
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181 | ![]() |
RGJVFARMCC_ALV - BILIND | Structure for ZRGJVFARMCC | ![]() |
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182 | ![]() |
RGJVS - BILID | Structure for ALREADY_SPLIT ind CLEARING function | ![]() |
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183 | ![]() |
RGJV_CR_DOC - BILID | JVA - Detail fields for cash call roll forward | ![]() |
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184 | ![]() |
RGJV_DOC_ITM - BTYPE | JV - Item fields for document display | ![]() |
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185 | ![]() |
RGJV_LI - BILID | Selection fields for line item report | ![]() |
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186 | ![]() |
RGJV_S1 - BILID | JV Detail line items | ![]() |
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187 | ![]() |
RGJV_S2 - RBILID | JV Detail line items | ![]() |
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188 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BTYPE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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189 | ![]() |
RJIPM_BYTITLE_ACC_STR - BTYPE | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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190 | ![]() |
RJIPM_BYTITLE_POS_STR - BTYPE | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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191 | ![]() |
RNZUZPR - BTYPE | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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192 | ![]() |
SAPFGJRC_ALV1 - BILLIND | Structure for the first list in the repot SAPFGJRC | ![]() |
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193 | ![]() |
SI_FIN_GLPOS - BTYPE | FIN_GLPOS_C: Standard Fields | ![]() |
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194 | ![]() |
T8J0I - BILIND | Billing Indicator Mapping | ![]() |
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195 | ![]() |
T8J5F - BI_FROM | Supplemental detail for billing indicator | ![]() |
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196 | ![]() |
T8J66 - BILIND | JV EDI BI to Invoice Service Codes | ![]() |
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197 | ![]() |
T8J6K - BILIND | JV EDI Processing Table: Map Biling indicators to EDI Codes | ![]() |
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198 | ![]() |
T8JA - BILIND | Payroll Type | ![]() |
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199 | ![]() |
T8JAC - BILIND | JV Clearing Billing Indicator | ![]() |
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200 | ![]() |
T8JAT - BILIND | Billing Indicator Name | ![]() |
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201 | ![]() |
T8JVB01 - BILIND | JV Structure Billing Invoice | ![]() |
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202 | ![]() |
T8JVB02 - BILIND | JV Billing Statement | ![]() |
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203 | ![]() |
T8JVB25 - BILIND | JV Supplemental Detail - Invoice | ![]() |
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204 | ![]() |
T8JVB50 - BILIND | Invoice structure for norwegian billing | ![]() |
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205 | ![]() |
T8JVBCI_INT - BILLIND | internal structure for ci/npi billing data extract | ![]() |
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206 | ![]() |
T8JVBCM - BIL01 | CI billing structure master | ![]() |
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207 | ![]() |
T8JVBCM - BIL02 | CI billing structure master | ![]() |
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208 | ![]() |
T8JVBCM - BIL03 | CI billing structure master | ![]() |
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209 | ![]() |
T8JVBCM - BIL05 | CI billing structure master | ![]() |
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210 | ![]() |
T8JVBCM - BIL10 | CI billing structure master | ![]() |
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211 | ![]() |
T8JVBCM - BIL11 | CI billing structure master | ![]() |
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212 | ![]() |
T8JVBCM - BIL19 | CI billing structure master | ![]() |
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213 | ![]() |
T8JVBCM - BIL21 | CI billing structure master | ![]() |
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214 | ![]() |
T8JVBCM - BIL12 | CI billing structure master | ![]() |
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215 | ![]() |
T8JVBCM - BIL22 | CI billing structure master | ![]() |
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216 | ![]() |
T8JVBCM - BIL23 | CI billing structure master | ![]() |
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217 | ![]() |
T8JVBCM - BIL24 | CI billing structure master | ![]() |
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218 | ![]() |
T8JVBCM - BIL25 | CI billing structure master | ![]() |
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219 | ![]() |
T8JVBCM - BIL14 | CI billing structure master | ![]() |
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220 | ![]() |
T8JVBCM - BIL15 | CI billing structure master | ![]() |
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221 | ![]() |
T8JVBCM - BIL16 | CI billing structure master | ![]() |
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222 | ![]() |
T8JVBCM - BIL17 | CI billing structure master | ![]() |
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223 | ![]() |
T8JVBCM - BIL06 | CI billing structure master | ![]() |
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224 | ![]() |
T8JVBCM - BIL18 | CI billing structure master | ![]() |
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225 | ![]() |
T8JVBCM - BIL20 | CI billing structure master | ![]() |
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226 | ![]() |
T8JVBCM - BIL30 | CI billing structure master | ![]() |
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227 | ![]() |
T8JVBCM - BIL13 | CI billing structure master | ![]() |
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228 | ![]() |
T8JVBCM - BIL04 | CI billing structure master | ![]() |
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229 | ![]() |
T8JVBCM - BIL07 | CI billing structure master | ![]() |
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230 | ![]() |
T8JVBCM - BIL08 | CI billing structure master | ![]() |
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231 | ![]() |
T8JVBCM - BIL09 | CI billing structure master | ![]() |
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232 | ![]() |
T8JVBCM - BIL26 | CI billing structure master | ![]() |
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233 | ![]() |
T8JVBCM - BIL27 | CI billing structure master | ![]() |
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234 | ![]() |
T8JVBCM - BIL28 | CI billing structure master | ![]() |
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235 | ![]() |
T8JVBCM - BIL29 | CI billing structure master | ![]() |
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236 | ![]() |
T8JVBEC1 - BILIND | JV Billing Invoice for E&C | ![]() |
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237 | ![]() |
T8JVBEC1S - BILIND | JV Billing Invoice Supplement for E&C | ![]() |
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238 | ![]() |
T8JVBEC2 - BILIND | JV Billing Invoice for E&C | ![]() |
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239 | ![]() |
T8JVBEC5 - BILIND | Billing interface for EC | ![]() |
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240 | ![]() |
T8JVC_BIL - BIL01 | CI billing indicator | ![]() |
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241 | ![]() |
T8JVC_BIL - BIL12 | CI billing indicator | ![]() |
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242 | ![]() |
T8JVC_BIL - BIL24 | CI billing indicator | ![]() |
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243 | ![]() |
T8JVC_BIL - BIL08 | CI billing indicator | ![]() |
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244 | ![]() |
T8JVC_BIL - BIL09 | CI billing indicator | ![]() |
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245 | ![]() |
T8JVC_BIL - BIL10 | CI billing indicator | ![]() |
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246 | ![]() |
T8JVC_BIL - BIL15 | CI billing indicator | ![]() |
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247 | ![]() |
T8JVC_BIL - BIL27 | CI billing indicator | ![]() |
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248 | ![]() |
T8JVC_BIL - BIL13 | CI billing indicator | ![]() |
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249 | ![]() |
T8JVC_BIL - BIL16 | CI billing indicator | ![]() |
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250 | ![]() |
T8JVC_BIL - BIL19 | CI billing indicator | ![]() |
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251 | ![]() |
T8JVC_BIL - BIL20 | CI billing indicator | ![]() |
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252 | ![]() |
T8JVC_BIL - BIL25 | CI billing indicator | ![]() |
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253 | ![]() |
T8JVC_BIL - BIL28 | CI billing indicator | ![]() |
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254 | ![]() |
T8JVC_BIL - BIL14 | CI billing indicator | ![]() |
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255 | ![]() |
T8JVC_BIL - BIL17 | CI billing indicator | ![]() |
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256 | ![]() |
T8JVC_BIL - BIL21 | CI billing indicator | ![]() |
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257 | ![]() |
T8JVC_BIL - BIL22 | CI billing indicator | ![]() |
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258 | ![]() |
T8JVC_BIL - BIL26 | CI billing indicator | ![]() |
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259 | ![]() |
T8JVC_BIL - BIL30 | CI billing indicator | ![]() |
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260 | ![]() |
T8JVC_BIL - BIL04 | CI billing indicator | ![]() |
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261 | ![]() |
T8JVC_BIL - BIL03 | CI billing indicator | ![]() |
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262 | ![]() |
T8JVC_BIL - BIL11 | CI billing indicator | ![]() |
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263 | ![]() |
T8JVC_BIL - BIL18 | CI billing indicator | ![]() |
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264 | ![]() |
T8JVC_BIL - BIL23 | CI billing indicator | ![]() |
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265 | ![]() |
T8JVC_BIL - BIL29 | CI billing indicator | ![]() |
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266 | ![]() |
T8JVC_BIL - BIL02 | CI billing indicator | ![]() |
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267 | ![]() |
T8JVC_BIL - BIL05 | CI billing indicator | ![]() |
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268 | ![]() |
T8JVC_BIL - BIL06 | CI billing indicator | ![]() |
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269 | ![]() |
T8JVC_BIL - BIL07 | CI billing indicator | ![]() |
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270 | ![]() |
T8JVT03 - BILLIND | JV Structure Table for Posting (Integr. Test) | ![]() |
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271 | ![]() |
T8JVTCL - BILID | JV structure for clearing | ![]() |
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272 | ![]() |
T8JV_ITEM - BILID | JV Single Item Structure for CB User Exit Template | ![]() |
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273 | ![]() |
TXI_BSID - BTYPE | Accounting: Secondary Index for Customers | ![]() |
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274 | ![]() |
TXI_BSIK - BTYPE | Accounting: Secondary Index for Vendors | ![]() |
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275 | ![]() |
VBSEG - BTYPE | Document Parking Document Segment - General Structure | ![]() |
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276 | ![]() |
VBSEGD - BTYPE | Document Segment for Customer Document Parking | ![]() |
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277 | ![]() |
VBSEGK - BTYPE | Document Segment for Vendor Document Parking | ![]() |
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278 | ![]() |
VBSEGS - BTYPE | Document Segment for Document Parking - G/L Account Database | ![]() |
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279 | ![]() |
VEBSEG - BTYPE | Change Document Structure: Generated by RSSCD000 | ![]() |
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280 | ![]() |
VIMIIP_ZS - BTYPE | Invoice Print: Invoice Items with Additional Fields | ![]() |
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281 | ![]() |
VPSOSEGD - BTYPE | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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282 | ![]() |
VPSOSEGK - BTYPE | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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283 | ![]() |
VPSOSEGS - BTYPE | Change Document Structure; Generated by RSSCD000 | ![]() |
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284 | ![]() |
WB2_ALV_AC_ITEM - BTYPE | ALV Display Item Data Accounting | ![]() |
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285 | ![]() |
WB2_BSEG - BTYPE | Accounting Document Segment | ![]() |
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