Where Used List (Table) for SAP ABAP Data Element JV_PART (Partner account number)
SAP ABAP Data Element
JV_PART (Partner account number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_I - PART_ACCT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - VPTNR | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/BEV2/ED_L01_S - VPTNR | Output Structure of ExD Document Evaluation | ![]() |
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4 | ![]() |
/BEV3/CH1030BSG1 - VPTNR | Document Segment CH Event Ledger Part1 | ![]() |
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5 | ![]() |
/ISDFPS/BAPIEBKN_NEW - PART_ACCT | PReq: Account Assignments (New Values) | ![]() |
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6 | ![]() |
/ISDFPS/BAPIEBKN_OLD - PART_ACCT | PReq: Account Assignments (Old Values) | ![]() |
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7 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - PART_ACCT | PReq: Account Assignments (Old Values) | ![]() |
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8 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - PART_ACCT | PReq: Account Assignments (New Values) | ![]() |
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9 | ![]() |
/LIME/BAPI_GM_ACC_FIELDS - PART_ACCT | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ![]() |
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10 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - PART_ACCT | BAPI Communication Structure: Create Material Document Item | ![]() |
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11 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - PART_ACCT | BAPI Communication Structure for Item and Collection Number | ![]() |
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12 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - PART_ACCT | Communication Structure: Create Material Document Item | ![]() |
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13 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - VPTNR | RBSEG structure used for SCC | ![]() |
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14 | ![]() |
/SAPPCE/ECP_ACTUAL_ALV2 - RPARTN | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | ![]() |
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15 | ![]() |
/SAPPCE/JVAP_POSITION - RPARTN | JVA Line Structure | ![]() |
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16 | ![]() |
/SAPPCE/SBW_JVSPLIT - RPARTN | Joint Venture Value per Fis. Year/Period for Split Calculat. | ![]() |
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17 | ![]() |
/SAPPCE/SJVA_BW_JVA_2 - RPARTN | BW: JV Actual Line Items | ![]() |
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18 | ![]() |
/SAPPCE/SJVA_BW_JVA_2B - RPARTN | BW: JV Actual Line Items Help Structure | ![]() |
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19 | ![]() |
/SAPPCE/SJVA_BW_JVA_3 - RPARTN | BW: JVA Plan Line Items | ![]() |
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20 | ![]() |
/SAPPCE/SORG_JVA_ALV_DEMO - RPARTN | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | ![]() |
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21 | ![]() |
/SAPPCE/SORG_JVTO1 - RPARTN | JV totals with objects | ![]() |
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22 | ![]() |
/SAPSLL/IMSEGVB_R3_S - VPTNR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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23 | ![]() |
/SRMERP/D_ACC_IT - VPTNR | Account assignment item | ![]() |
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24 | ![]() |
/SRMERP/S_ACC_ITM - VPTNR | Account assignment item | ![]() |
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25 | ![]() |
/SRMERP/S_ACC_ITM_COBL - VPTNR | Account Assignment Item COBL Fields | ![]() |
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26 | ![]() |
/SRMERP/S_ACC_ITM_D - VPTNR | Account Assignment Item | ![]() |
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27 | ![]() |
/SRMERP/S_CAR_PROD_ITM - VPTNR | ProductItem | ![]() |
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28 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - VPTNR | Shopping Cart Item in Modification | ![]() |
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29 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - VPTNR | Shopping Cart Item in Modification | ![]() |
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30 | ![]() |
ACCBAPIFD1 - PART_ACCT | ACC BAPIs: Excess Line Item Fields | ![]() |
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31 | ![]() |
ACCBAPIFD5 - PART_ACCT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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32 | ![]() |
ACCIT - VPTNR | Accounting Interface: Item Information | ![]() |
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33 | ![]() |
ACCIT_FI - VPTNR | FI: Interface to Accounting: Item Information | ![]() |
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34 | ![]() |
ACCIT_GLX - VPTNR | FI: Interface to Accounting: Item Information | ![]() |
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35 | ![]() |
ACCIT_MB - VPTNR | Fields from ACCIT which may not always be copied | ![]() |
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36 | ![]() |
ACCOUNTING - VPTNR | Purchasing Fields Account Assignment Inventory Management | ![]() |
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37 | ![]() |
ACCOUNTING_TV - VPTNR | Multiple Account Assignment in Inventory Management: Display | ![]() |
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38 | ![]() |
ACCTIT - VPTNR | Compressed Data from FI/CO Document | ![]() |
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39 | ![]() |
ACGL_ITEM - VPTNR | Structure for Table Control: G/L Account Entry | ![]() |
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40 | ![]() |
BADI_IMSEG - VPTNR | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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41 | ![]() |
BANF_COMM - VPTNR | Change Document Structure | ![]() |
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42 | ![]() |
BAPI2017_GM_ITEM_02 - PART_ACCT | BAPI Communication Structure: Material Document Item 02 | ![]() |
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43 | ![]() |
BAPI2017_GM_ITEM_CREATE - PART_ACCT | BAPI Communication Structure: Create Material Document Item | ![]() |
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44 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - PART_ACCT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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45 | ![]() |
BAPI2017_GM_ITEM_SHOW - PART_ACCT | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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46 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - PART_ACCT | BAPI Communication Structure: Display Material Document Item | ![]() |
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47 | ![]() |
BAPI2093_RES_HEAD - PART_ACCT | BAPI Communication Structure: Reservation Header Fields | ![]() |
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48 | ![]() |
BAPI2093_RES_HEAD_DETAIL - PART_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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49 | ![]() |
BAPIACGL02 - PART_ACCT | Posting in accounting from Materials Management: Item | ![]() |
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50 | ![]() |
BAPIACGL09 - PART_ACCT | G/L account item | ![]() |
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51 | ![]() |
BAPICOBL - PART_ACCT | Coding block for BAPIs | ![]() |
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52 | ![]() |
BAPIEBKN - PART_ACCT | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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53 | ![]() |
BAPIEBKNV - PART_ACCT | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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54 | ![]() |
BAPIEKKN - PART_ACCT | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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55 | ![]() |
BAPIESKN - PART_ACCT | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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56 | ![]() |
BAPIESKNC - PART_ACCT | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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57 | ![]() |
BAPIMEOUTACCOUNT - PART_ACCT | Account Assignment Data - Outline Agreement | ![]() |
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58 | ![]() |
BAPIMEPOACCOUNT - PART_ACCT | Account Assignment Fields for Purchase Order | ![]() |
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59 | ![]() |
BAPIMEREQACCOUNT - PART_ACCT | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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60 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - PART_ACCT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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61 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - PART_ACCT | BAPI Communication Structure: Create Material Document Item | ![]() |
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62 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - PART_ACCT | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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63 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - PART_ACCT | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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64 | ![]() |
BAPIPOGNA - PART_ACCT | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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65 | ![]() |
BAPIRKPF - PART_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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66 | ![]() |
BAPIRKPFC - PART_ACCT | Transfer Structure: Create Reservation Header | ![]() |
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67 | ![]() |
BAPIRKPF_APP - PART_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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68 | ![]() |
BBEFU - VPTNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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69 | ![]() |
BBPEKKN - PART_ACCT | Transfer Structure: Display/List: PO Account Assignment 3.1I | ![]() |
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70 | ![]() |
BBPIV_DRSEG_CO - VPTNR | Flat DRSEG_CO for Flat DRSEG | ![]() |
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71 | ![]() |
BBPIV_FRSEG_CO - VPTNR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ![]() |
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72 | ![]() |
BBPPOGNA - PART_ACCT | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
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73 | ![]() |
BBPPOGNA_47A - PART_ACCT | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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74 | ![]() |
BBPRKPF - PART_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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75 | ![]() |
BBPRKPFC - PART_ACCT | Transfer Structure: Create Reservation Header | ![]() |
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76 | ![]() |
BBP_ACC_ECC - PART_ACCT | R/3 Names for BBP Account Assignment Field | ![]() |
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77 | ![]() |
BBP_ACC_ECC1 - PART_ACCT | R/3 Names for BBP Account Assignment Field | ![]() |
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78 | ![]() |
BBP_ACC_ECC_47A - PART_ACCT | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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79 | ![]() |
BBP_ACC_R3 - PART_ACCT | R/3 Names for BBP Account Assignment Field | ![]() |
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80 | ![]() |
BBP_ACC_R3_47A - PART_ACCT | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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81 | ![]() |
BBP_DRSEG - VPTNR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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82 | ![]() |
BBP_IV_ACC - PART_ACCT | Accounting Block | ![]() |
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83 | ![]() |
BBP_IV_IT - PART_ACCT | BBP Invoice Line Item | ![]() |
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84 | ![]() |
BBSEG - VPTNR | Accounting Document Segment (Batch Input Structure) | ![]() |
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85 | ![]() |
BBSEG_DI - VPTNR | Accounting Document Segment (Direct Input) | ![]() |
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86 | ![]() |
BBSEG_FM - VPTNR | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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87 | ![]() |
BEBKN - VPTNR | Purchase Requisition Account Assignment (BTCI) | ![]() |
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88 | ![]() |
BMSEG - VPTNR | Batch Input Structure: Material Movements | ![]() |
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89 | ![]() |
BRESB - VPTNR | Batch Input Structure: Create Reservations Individually | ![]() |
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90 | ![]() |
BSEG - VPTNR | Accounting Document Segment | ![]() |
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91 | ![]() |
BSEGS - VPTNR | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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92 | ![]() |
BSEG_ADD - VPTNR | Entry View of Accounting Document for Additional Ledgers | ![]() |
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93 | ![]() |
BSEG_ALV - VPTNR | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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94 | ![]() |
BSEG_LINE - VPTNR | Item Category for XBSEG_TAB | ![]() |
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95 | ![]() |
CACCOUNT - VPTNR | Release Strategy: Account Assignment Fields | ![]() |
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96 | ![]() |
CEBAN - VPTNR | Communication Release Strategy Determination: Requisition | ![]() |
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97 | ![]() |
CESSR - VPTNR | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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98 | ![]() |
CIF_YEBKN - VPTNR | Structure EBKN in FUGR MEPI | ![]() |
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99 | ![]() |
CIF_YEKKN - VPTNR | Structure EKN in FUGR MEPI | ![]() |
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100 | ![]() |
CKEX2_F_GICR - VPTNR | Reporting Structure for Service Goods Issue | ![]() |
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101 | ![]() |
COBL - VPTNR | Coding Block | ![]() |
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102 | ![]() |
COBL_08 - VPTNR | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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103 | ![]() |
COBL_DB_INCLUDE - VPTNR | Include with Additional Account Assignments for DB Tables | ![]() |
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104 | ![]() |
COBL_EX - VPTNR | Coding Block for External Applications (Not CO/FI) | ![]() |
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105 | ![]() |
COBL_MRM - VPTNR | Account Assignment Fields for Invoice Verification | ![]() |
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106 | ![]() |
COBL_MRM_D - VPTNR | Account Assignment Fields, Logistics IV, Online | ![]() |
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107 | ![]() |
COCB_MSD_S_COMH_IMSEG - VPTNR | Assignment of Process Message to Goods Movement Data | ![]() |
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108 | ![]() |
COMPMOVE - VPTNR | Goods Movement of Components | ![]() |
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109 | ![]() |
COWB_COMP - VPTNR | Interface structure of goods movement | ![]() |
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110 | ![]() |
COWB_COMP_WIPB_RT - VPTNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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111 | ![]() |
CRMS_MKTPL_EXKN - VPTNR | Account Assignement Data | ![]() |
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112 | ![]() |
DCFLS_ACCIT - VPTNR | Decoupling: Accounting Interface: Item Information | ![]() |
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113 | ![]() |
DRSEG - VPTNR | Invoice Item (Dialog Processing) | ![]() |
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114 | ![]() |
E1EBKN - VPTNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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115 | ![]() |
E1MBXYI - VPTNR | Add goods movement from external system: Item | ![]() |
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116 | ![]() |
E2ACA2 - VPTNR | Posting in Accounting from Materials Management: Item | ![]() |
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117 | ![]() |
E2EBKN - VPTNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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118 | ![]() |
E2MBXYI - VPTNR | Add goods movement from external system: Item | ![]() |
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119 | ![]() |
E3ACA2 - VPTNR | Posting in Accounting from Materials Management: Item | ![]() |
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120 | ![]() |
E3BIVIT - PART_ACCT | BBP Incoming Invoice Item | ![]() |
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121 | ![]() |
E3EBKN - VPTNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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122 | ![]() |
E3FISEG - VPTNR | FI-IDOC: Item data for complete FI document | ![]() |
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123 | ![]() |
E3MBXYI - VPTNR | Add goods movement from external system: Item | ![]() |
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124 | ![]() |
EBEFU - VPTNR | Purchasing Fields, Inventory Management | ![]() |
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125 | ![]() |
EBKN - VPTNR | Purchase Requisition Account Assignment | ![]() |
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126 | ![]() |
EBKN1 - VPTNR | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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127 | ![]() |
EBSEG - VPTNR | Doc.Segment of Fin.Accntng External Documents | ![]() |
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128 | ![]() |
EDI_COBL - VPTNR | EDI Coding Block | ![]() |
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129 | ![]() |
EK05A - VPTNR | Communication Area Purchasing - Financial Accounting | ![]() |
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130 | ![]() |
EK08B - VPTNR | Delivery Costs for Invoice Verification | ![]() |
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131 | ![]() |
EK08BN - VPTNR | Delivery Costs for Invoice Verification (New) | ![]() |
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132 | ![]() |
EK08G - VPTNR | Joint Fields for EK08RN and EK08BN | ![]() |
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133 | ![]() |
EK08R - VPTNR | Order Item Data for Invoice Verification | ![]() |
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134 | ![]() |
EK08RB - VPTNR | Purchase Order History for Invoice Verification | ![]() |
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135 | ![]() |
EK08RN - VPTNR | PO Item Data for Invoice Verification (New) | ![]() |
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136 | ![]() |
EKKN - VPTNR | Account Assignment in Purchasing Document | ![]() |
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137 | ![]() |
EKKNU - VPTNR | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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138 | ![]() |
ESKN - VPTNR | Account Assignment in Service Package | ![]() |
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139 | ![]() |
ESLL_ACC - VPTNR | Service Line with Account Assignment Data | ![]() |
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140 | ![]() |
ESO_S_EKKN_PO - VPTNR | Extraction Structure of Account Assignment | ![]() |
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141 | ![]() |
EXKN - VPTNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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142 | ![]() |
FAGL_BSEG_EXT - VPTNR | Enhancement BSEG for Document Display | ![]() |
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143 | ![]() |
FAGL_GLT0_ACCIT_EXT - VPTNR | Line Information for Document Splitting | ![]() |
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144 | ![]() |
FAGL_SPL_SIM_ITEMS - VPTNR | Simulation of Document Splitting: Line Items | ![]() |
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145 | ![]() |
FAGL_S_ACCIT_SPL - VPTNR | Split ACCIT | ![]() |
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146 | ![]() |
FAGL_S_GL_ITEM_UI - PART_ACCT | G/L Account Item | ![]() |
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147 | ![]() |
FAGL_S_LINE_ITEM - PART_ACCT | General Line Item (Transport Structure, Not Permanent) | ![]() |
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148 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - PART_ACCT | General Line Items (Screen Display) | ![]() |
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149 | ![]() |
FAGL_S_LINE_ITEM_UI - PART_ACCT | General Line Items (Screen Display) | ![]() |
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150 | ![]() |
FBSEG - VPTNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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151 | ![]() |
FBSEG_ADD - VPTNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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152 | ![]() |
FCOM_S_SC_ACC_SRM - PART_ACCT | Account Assignment for SRM Shopping Cart | ![]() |
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153 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - PART_ACCT | Document Items - Components | ![]() |
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154 | ![]() |
FDM_AR_BSEG - VPTNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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155 | ![]() |
FDM_INVHISTORY_BSEGX - VPTNR | Invoice History: Enhanced Structure BSEG | ![]() |
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156 | ![]() |
FEB_ACCNT_SAVE - VPTNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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157 | ![]() |
FEB_ACT - VPTNR | Acct Assignment Templates | ![]() |
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158 | ![]() |
FEB_BSPROC_ACC_ASSIGN - VPTNR | Account Assignment (Backend) | ![]() |
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159 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - VPTNR | Account Assignment | ![]() |
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160 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - VPTNR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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161 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - VPTNR | Account Assignment Template | ![]() |
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162 | ![]() |
FEB_BSPROC_COBL - VPTNR | Account Assignment Block for Postprocessing | ![]() |
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163 | ![]() |
FIN_S_GLPOS - VPTNR | HANA View Structure: GL Item | ![]() |
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164 | ![]() |
FKKRW_ACCIT - VPTNR | FI-CA: Interface to FI/CO: Item information | ![]() |
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165 | ![]() |
FMFG_MM_PR_ACCOUNTING - VPTNR | Update PR accounting structure | ![]() |
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166 | ![]() |
FMPOPDERIVE - PART_ACCT | Structure used in PoP Derivaiton Tool | ![]() |
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167 | ![]() |
FMRESV_DATA - VPTNR | Material Reservation Data | ![]() |
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168 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - VPTNR | Interest Calcu: Account assignments | ![]() |
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169 | ![]() |
FPIA_S_INTITSHOW_LIST - VPTNR | ALV structure for IOA fields in Interest Run Display report | ![]() |
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170 | ![]() |
FPLC - VPTNR | Vendor Line Fields | ![]() |
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171 | ![]() |
FPLD - VPTNR | Structure for Payment Requests | ![]() |
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172 | ![]() |
FPLF - VPTNR | Fields for Recovery Order Customer Items | ![]() |
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173 | ![]() |
FPLG - VPTNR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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174 | ![]() |
FPLX - VPTNR | Screen Fields for Payment Requests | ![]() |
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175 | ![]() |
FUD_BSEG - VPTNR | BSEG For FIN UI-Decoupling | ![]() |
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176 | ![]() |
FUD_ITEM - VPTNR | FI-Document Item | ![]() |
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177 | ![]() |
FUSS_MB - VPTNR | Footer: Inventory Management | ![]() |
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178 | ![]() |
FVBSEG - VPTNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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179 | ![]() |
FVVZEV - VPTNR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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180 | ![]() |
FVVZEV_PP - VPTNR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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181 | ![]() |
GJV_BW_VALUESPLIT - RPARTN | Table entry for split of JV values in BW per parnter | ![]() |
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182 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_VPTNR | ECS Item List: All Fields for Reporting | ![]() |
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183 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_VPTNR | ECS Item List: All Fields for Reporting | ![]() |
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184 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_VPTNR | ECS Item List: All Fields for Reporting | ![]() |
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185 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - VPTNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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186 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_VPTNR | ECS Item List: BI Extraction Structure | ![]() |
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187 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_VPTNR | ECS Item List: BI Extraction Structure | ![]() |
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188 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_VPTNR | ECS Item List: BI Extraction Structure | ![]() |
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189 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_VPTNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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190 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_VPTNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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191 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_VPTNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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192 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - VPTNR | ECS: Structure for User Interface | ![]() |
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193 | ![]() |
GLE_FI_ITEM_MODF - VPTNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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194 | ![]() |
GLE_FI_ITEM_ORIG - VPTNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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195 | ![]() |
GLE_MCA_STR_ACCIT - VPTNR | GLE MCA Accounting Interface: Item Information | ![]() |
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196 | ![]() |
GLE_MCA_STR_BSEG_F - VPTNR | MCA Bseg Fields | ![]() |
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197 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - VPTNR | MCA Bseg Fields | ![]() |
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198 | ![]() |
GLE_MCA_STR_MBSEG - VPTNR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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199 | ![]() |
GLE_STR_ADB_SIDATA - RPARTN | SIDATA | ![]() |
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200 | ![]() |
GLE_STR_ADB_SIDATA - PARTN | SIDATA | ![]() |
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201 | ![]() |
GLE_STR_ECS_ACP_TRANSL - VPTNR | Fields for Translation | ![]() |
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202 | ![]() |
GLE_STR_ECS_AGING_DATA - VPTNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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203 | ![]() |
GLE_STR_ECS_BBSEG - VPTNR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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204 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - VPTNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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205 | ![]() |
GLE_STR_FI_ITEM - VPTNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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206 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - VPTNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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207 | ![]() |
GLE_STR_FI_ITEM_DATA - VPTNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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208 | ![]() |
GLFAST - VPTNR | G/L account fast entry | ![]() |
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209 | ![]() |
GLPOSCCT_STD - VPTNR | Standard fields for V_GLPOS_C_CT | ![]() |
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210 | ![]() |
GLPOSNCT_STD - VPTNR | Standard fields for V_GLPOS_N_CT | ![]() |
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211 | ![]() |
GLPOS_C_CT - VPTNR | FI Document: Entry View | ![]() |
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212 | ![]() |
GLPOS_N_CT - VPTNR | New General Ledger: Line Item with Currency Type | ![]() |
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213 | ![]() |
GLU1 - PARTN | G/L user table 1 | ![]() |
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214 | ![]() |
GLU1 - RPARTN | G/L user table 1 | ![]() |
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215 | ![]() |
GLU3 - PARTN | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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216 | ![]() |
GLU3 - RPARTN | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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217 | ![]() |
GRIRPOS - VPTNR | GR/IR Items to be Cleared | ![]() |
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218 | ![]() |
GRIR_ACC - VPTNR | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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219 | ![]() |
GRIR_BZN - VPTNR | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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220 | ![]() |
GRIR_LIF - VPTNR | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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221 | ![]() |
GRIR_LIST_HEAD - VPTNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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222 | ![]() |
GRIR_LIST_ITEM - VPTNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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223 | ![]() |
GSEG - VPTNR | Offsetting Items for B-Segment in Reporting | ![]() |
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224 | ![]() |
ICL_BBP_ACC - PART_ACCT | Claim System Internal: Account Assignment | ![]() |
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225 | ![]() |
IDCN_S_DOCALV - VPTNR | Accounting Document at Segment Level | ![]() |
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226 | ![]() |
IDITSR_ASSIGN - VPTNR | Document table used for the CBR Austria | ![]() |
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227 | ![]() |
IFMREQLINE - VPTNR | Struktur VBSEG | ![]() |
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228 | ![]() |
IMSEG - VPTNR | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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229 | ![]() |
IMSEG4 - VPTNR | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
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230 | ![]() |
IMSEGVB - VPTNR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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231 | ![]() |
IMSEG_CORU - VPTNR | IMSEG with additional data for confirmation | ![]() |
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232 | ![]() |
INVFO - VPTNR | Display Structure for Contract Account Line Items | ![]() |
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233 | ![]() |
IOGOMO - VPTNR | Database structure for goods movements - order header level | ![]() |
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234 | ![]() |
IOOPGOMO - VPTNR | Database structure for goods movements - operation | ![]() |
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235 | ![]() |
IOSOGOMO - VPTNR | Database structure for goods movements - sub-operation | ![]() |
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236 | ![]() |
IPM_CR_LIST_ITEM - VPTNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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237 | ![]() |
IPRQI - VPTNR | Items from a Payment Request (External Interface) | ![]() |
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238 | ![]() |
IRKPF - VPTNR | MMIM: Input Structure for FM "Create Reservation" - Header | ![]() |
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239 | ![]() |
ISCJ_CR_POSTINGS - VPTNR | Structure for Additions to Cash Journal | ![]() |
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240 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - VPTNR | Structure for Split Checks Received in Cash Journal | ![]() |
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241 | ![]() |
ISCJ_E_POSTINGS - VPTNR | Structure for Cash Journal expenses | ![]() |
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242 | ![]() |
ISCJ_E_SPLIT_POSTINGS - VPTNR | Structure for Split Cash Journal Expenses | ![]() |
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243 | ![]() |
ISCJ_POSTINGS - VPTNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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244 | ![]() |
ISCJ_R_POSTINGS - VPTNR | Structure for Cash Journal receipts | ![]() |
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245 | ![]() |
ISCJ_R_SPLIT_POSTINGS - VPTNR | Structure for Split Additions to Cash Journal | ![]() |
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246 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN04 | Header Details for JV_IN_NORWAY | ![]() |
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247 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN05 | Header Details for JV_IN_NORWAY | ![]() |
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248 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN06 | Header Details for JV_IN_NORWAY | ![]() |
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249 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN07 | Header Details for JV_IN_NORWAY | ![]() |
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250 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN02 | Header Details for JV_IN_NORWAY | ![]() |
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251 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN03 | Header Details for JV_IN_NORWAY | ![]() |
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252 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN08 | Header Details for JV_IN_NORWAY | ![]() |
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253 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN09 | Header Details for JV_IN_NORWAY | ![]() |
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254 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN01 | Header Details for JV_IN_NORWAY | ![]() |
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255 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN10 | Header Details for JV_IN_NORWAY | ![]() |
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256 | ![]() |
ISOIL_RGJVBR15_HEADER_PDF - PARTN00 | Header Details for JV_IN_NORWAY | ![]() |
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257 | ![]() |
ISSR_MIG_FI - VPTNR | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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258 | ![]() |
ISSR_MIG_LOANS - VPTNR | ISSR: Mig Darlehen | ![]() |
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259 | ![]() |
ISSR_MIG_WP - VPTNR | ISSR: Mig Wp | ![]() |
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260 | ![]() |
IVE_S_INCINV_ACCOUNTING - VPTNR | Incoming Invoice: Accounting information | ![]() |
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261 | ![]() |
JVABO2 - RPARTN | BW: Totals of JVA items | ![]() |
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262 | ![]() |
JVAP - RPARTN | Joint venture item | ![]() |
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263 | ![]() |
JVA_RGJVBE01_SPL_INV - PARTN | JV Billing Statement | ![]() |
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264 | ![]() |
JVA_RGJVBE01_SPL_STAT - PARTN | JV Billing Statement | ![]() |
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265 | ![]() |
JVA_RGJVBR22_DET_102 - PARTN | Structure for details of Invoice/Expenditure | ![]() |
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266 | ![]() |
JVA_RGJVBR22_REP_ALV - PARTN | Report Structure for ALV Grid output | ![]() |
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267 | ![]() |
JVA_ZRGJVBRTH_ST1 - PARTN | Structure for GJBT type 1 | ![]() |
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268 | ![]() |
JVBO1 - RPARTN | Generated transfer structure for table JVTO1 | ![]() |
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269 | ![]() |
JVBO2 - RPARTN | Generated transfer structure for table JVTO2 | ![]() |
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270 | ![]() |
JVBX - PARTN | JV Billing Database (INDX-Table) | ![]() |
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271 | ![]() |
JVFIPOST - RPARTN | Interface for FI Postings from JV Cutback | ![]() |
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272 | ![]() |
JVOO1 - PARTN | Object Table for FI-SL Table JVTO1 | ![]() |
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273 | ![]() |
JVOO2 - PARTN | JV Billing FI-SL Object Table | ![]() |
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274 | ![]() |
JVPO1 - RPARTN | JVA: Plan Line Items | ![]() |
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275 | ![]() |
JVPSC01A - PARTN | Actual line item table | ![]() |
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276 | ![]() |
JVPSC01C - PARTN | Object table 2 | ![]() |
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277 | ![]() |
JVPSC01P - PARTN | Plan line item table | ![]() |
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278 | ![]() |
JVPSC01T - PARTN | Summary table | ![]() |
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279 | ![]() |
JVS1 - PARTN | JV Line Items | ![]() |
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280 | ![]() |
JVSO1 - RPARTN | JV LI Table with Objects for JVTO1 | ![]() |
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281 | ![]() |
JVSO1_ST - RPARTN | Structure for JVSO1 table | ![]() |
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282 | ![]() |
JVSO2 - RPARTN | JV Billing FI-SL Line Item | ![]() |
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283 | ![]() |
JVT1 - PARTN | JV Summary Table | ![]() |
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284 | ![]() |
JVTO1 - RPARTN | JV Summary Table with Objects | ![]() |
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285 | ![]() |
JVTO1_KEY - RPARTN | Key fields of JVTO1 (explicit and implicit) | ![]() |
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286 | ![]() |
JVTO1_PM - RPARTN | Joint Venture Summary table per production month | ![]() |
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287 | ![]() |
JVTO2 - RPARTN | JV Billing FI-SL Summary Table | ![]() |
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288 | ![]() |
J_1B_EXTRACTOR_BSEG - VPTNR | Structure to allow creation of BSEG table extractor | ![]() |
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289 | ![]() |
J_1IACCBAL - VPTNR | Structure for storing account no and balance | ![]() |
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290 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - VPTNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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291 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - VPTNR | J_3RFDSLD report: display structure for ALV | ![]() |
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292 | ![]() |
J_3R_SIDATA - RPARTN | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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293 | ![]() |
J_3R_SIDATA - PARTN | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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294 | ![]() |
KMZEI - VPTNR | FI: Account Assignment Model Item Information | ![]() |
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295 | ![]() |
KOMK3 - VPTNR | Communications Table in FI - G/L Account Line Items | ![]() |
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296 | ![]() |
KOMK3_FI - VPTNR | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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297 | ![]() |
KOMU - VPTNR | Account Assignment Templates for G/L Account Items | ![]() |
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298 | ![]() |
MCEKKN - VPTNR | Account Assignments: Purchasing - LIS | ![]() |
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299 | ![]() |
MCEKKNB - VPTNR | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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300 | ![]() |
MCRBCHAR - VPTNR | Characteristics in an Invoice Document | ![]() |
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301 | ![]() |
MCRBCO - VPTNR | Controlling data | ![]() |
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302 | ![]() |
MCRSEG - VPTNR | CS: Invoice Document - Item Segment | ![]() |
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303 | ![]() |
MEACCT1100 - VPTNR | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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304 | ![]() |
MEPOACCOUNTING - VPTNR | Account Assignment Fields for Purchase Order | ![]() |
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305 | ![]() |
MEREP_OUTTAB_ACCOUNTING - VPTNR | Account Assignment Data for List Displays in Purchasing | ![]() |
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306 | ![]() |
MEREP_OUTTAB_EBANACC - VPTNR | Output Table: Purchase Requisition with Account Assignment | ![]() |
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307 | ![]() |
MEREQ_ACCOUNTING - VPTNR | OO Purchase Requisition: Account Assignment Status | ![]() |
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308 | ![]() |
MILL_WAWE_LZ - VPTNR | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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309 | ![]() |
MMDA_IM_S_BSEG - VPTNR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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310 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - VPTNR | Structure EXKN + Item Number (Lean) | ![]() |
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311 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - VPTNR | SPPR Account Assignment Data | ![]() |
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312 | ![]() |
MMSRV_ACCOUNT_DATA_STY - PART_ACCT | Structure for Service Account data | ![]() |
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313 | ![]() |
MMSRV_ACC_KEY_DATA_STY - PART_ACCT | Structure for Service Account data | ![]() |
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314 | ![]() |
MMSRV_ACC_SERV_DATA_STY - PART_ACCT | Data structure for account service Guibb | ![]() |
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315 | ![]() |
MRMRBCO - VPTNR | Change document structure; generated by RSSCD000 | ![]() |
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316 | ![]() |
MSEG - VPTNR | Document Segment: Material | ![]() |
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317 | ![]() |
MSEGEXT - VPTNR | Message Extended with Material Document Header Data | ![]() |
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318 | ![]() |
MSEGK - VPTNR | Account Assignment Fields for Material Segment | ![]() |
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319 | ![]() |
MSR_S_RPO_EKKN - VPTNR | MSR: VRM structure of returns PO item accounting data | ![]() |
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320 | ![]() |
MWXMSEG - VPTNR | ZMSEG: Interface for Posting of Value | ![]() |
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321 | ![]() |
MWZMSEG - VPTNR | ZMSEG:Interface for Posting of Value | ![]() |
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322 | ![]() |
OIAMSEG - VPTNR | MSEG structure for exchange statement | ![]() |
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323 | ![]() |
OIASEE - VPTNR | Exchange Movements View for Exchange Statement | ![]() |
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324 | ![]() |
OIASFF - VPTNR | Exchange Issues View for Exchange Statement | ![]() |
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325 | ![]() |
OLPROXY_TS_FICO_INT_ID - PART_ACCT | Combined FICO ID attributes | ![]() |
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326 | ![]() |
PSAIT - PARTN | PSA Document Items | ![]() |
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327 | ![]() |
PSA_LD_UPDATE - PARTN | PSC ledger update structure | ![]() |
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328 | ![]() |
PSA_LIFT_VOL - PARTN | PSA Lifting Volumes | ![]() |
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329 | ![]() |
PSA_LIFT_VOL_REV - PARTN | PSA Lifting Volumes Revised | ![]() |
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330 | ![]() |
PSCIT - PARTN | PSC document line items | ![]() |
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331 | ![]() |
PSC_LD_UPDATE - PARTN | PSC ledger update structure | ![]() |
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332 | ![]() |
PSIS_GEN_EBKN_NP - VPTNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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333 | ![]() |
PSIS_GEN_EBKN_PR - VPTNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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334 | ![]() |
PSIS_GEN_EKKN_NP - VPTNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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335 | ![]() |
PSIS_GEN_EKKN_PR - VPTNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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336 | ![]() |
PSO02S - VPTNR | Structure Payment Request - G/L Account Information | ![]() |
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337 | ![]() |
PSO03S - VPTNR | Payment Request Structure (Local Authority Screen) | ![]() |
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338 | ![]() |
PSOSEG - VPTNR | Document Parking Document Segment | ![]() |
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339 | ![]() |
PSOSEGS - VPTNR | Recurring Request Document Segment, G/L Accounts | ![]() |
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340 | ![]() |
RAIFP5 - VPTNR | Asset Accounting: Input Fields for COBL | ![]() |
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341 | ![]() |
RBCO - VPTNR | Document Item, Incoming Invoice, Account Assignment | ![]() |
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342 | ![]() |
RBSEG - VPTNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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343 | ![]() |
REEX_PL_ITEM_L - VPTNR | Posting Log: Row | ![]() |
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344 | ![]() |
REEX_PL_PLAIN_L - VPTNR | Posting Log: Flat Display | ![]() |
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345 | ![]() |
RESBN - VPTNR | Reservation: Table of New Items During Changing Process | ![]() |
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346 | ![]() |
RESERVATION_LIST_S - VPTNR_H | Reservation List | ![]() |
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347 | ![]() |
RFKORD30_S_ITEM - VPTNR | Internal Document: Item Data | ![]() |
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348 | ![]() |
RFRMMSEG - VPTNR | Extended Document Items for FRM at Goods Receipt | ![]() |
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349 | ![]() |
RGJVBRTH_ALV1 - PARTN | RGJVBRTH : Structure for ALV 1 | ![]() |
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350 | ![]() |
RGJVBRTH_ALV2 - RPARTN | RGJVBRTH : Structure ALV 2 | ![]() |
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351 | ![]() |
RGJVCCRC_ALV - RPARTN | Structure to display Cash Call Reclassification | ![]() |
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352 | ![]() |
RGJVCF00_ALV - RPARTN | Structure for the report RGJVCF00 | ![]() |
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353 | ![]() |
RGJVEC00_ALV3 - RPARTN | Structure for RGJVEC00 | ![]() |
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354 | ![]() |
RGJVS - RPARTN | Structure for ALREADY_SPLIT ind CLEARING function | ![]() |
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355 | ![]() |
RGJV_DOC_ITM - PARTN | JV - Item fields for document display | ![]() |
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356 | ![]() |
RGJV_S1 - RPARTN | JV Detail line items | ![]() |
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357 | ![]() |
RGJV_S2 - RPARTN | JV Detail line items | ![]() |
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358 | ![]() |
RGPSA_BCF_ALV1 - PARTN | Structure for RGPSA_BCF | ![]() |
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359 | ![]() |
RGPSA_BCF_ALV2 - PARTN | Structure for RGPSA_BCF | ![]() |
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360 | ![]() |
RGPSA_CALC_PROCESS_ALV1 - PARTN | Structure for List 1 | ![]() |
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361 | ![]() |
RGPSA_PI_MALAYSIA_ALV5 - PARTN | RGPSA_PI_MALAYSIA_ALV5 | ![]() |
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362 | ![]() |
RGPSA_REP_PARTNER_OUTKIN - PARTNER | Structure for output of partner entitlement information | ![]() |
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363 | ![]() |
RGPSA_REP_PARTNER_OUTVAL - PARTNER | Structure for output of partner entitlement information | ![]() |
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364 | ![]() |
RGPSA_REP_STOR_DETAIL - PARTN | Header structure for Storage Entitlement Report | ![]() |
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365 | ![]() |
RGPSA_REP_STOR_JVPSC01T - PARTN | JVPSC01T fields for Statement of Storage Entitlement Report | ![]() |
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366 | ![]() |
RGPSA_REP_STOR_VAL - PARTN | Value List structure for Storage Entitlement Report | ![]() |
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367 | ![]() |
RGPSA_REP_STOR_VALUE - PARTN | Value List structure for Storage Entitlement Report | ![]() |
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368 | ![]() |
RGPSA_REP_STOR_VALUE_D - PARTN | Value List structure for Storage Entitlement Report | ![]() |
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369 | ![]() |
RGPSA_REP_STOR_VALUE_D - PARTN_I | Value List structure for Storage Entitlement Report | ![]() |
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370 | ![]() |
RGPSA_REP_STOR_VAL_D - PARTN_I | Value List structure for Storage Entitlement Report | ![]() |
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371 | ![]() |
RGPSA_REP_STOR_VOL - PARTN | Value List structure for Storage Entitlement Report | ![]() |
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372 | ![]() |
RGPSA_REP_STOR_VOLUME - PARTN | Value List structure for Storage Entitlement Report | ![]() |
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373 | ![]() |
RGPSA_REP_STOR_VOLUME_D - PARTN_I | Value List structure for Storage Entitlement Report | ![]() |
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374 | ![]() |
RGPSA_REP_STOR_VOLUME_D - PARTN | Value List structure for Storage Entitlement Report | ![]() |
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375 | ![]() |
RGPSA_REP_STOR_VOL_D - PARTN_I | Value List structure for Storage Entitlement Report | ![]() |
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376 | ![]() |
RGPSA_REP_STOR_VOL_VAL - PARTN | Fields common to rgpsa_rep_stor_vol and rgpsa_rep_stor_val | ![]() |
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377 | ![]() |
RGPSA_REP_STOR_VOL_VAL_D - PARTN_I | Common to rgpsa_rep_stor_vol_d and rgpsa_rep_stor_val_d | ![]() |
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378 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - VPTNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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379 | ![]() |
RJIPM_BYTITLE_ACC_STR - VPTNR | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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380 | ![]() |
RKPF - VPTNR | Document Header: Reservation | ![]() |
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381 | ![]() |
RNMMEBKN - PART_ACCT | IS-H: Purchase requisition: Account assignment | ![]() |
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382 | ![]() |
RNMMIRKPF - VPTNR | IS-H/MMIM: Input structure for FM Create reserv. - header | ![]() |
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383 | ![]() |
ROI0_REL_RES_DATA - VPTNR | IS-OIL: Relevance data fields for Reservations | ![]() |
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384 | ![]() |
ROIGSIH_W - VPTNR | TD Shipment reservation headers | ![]() |
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385 | ![]() |
ROIO_GR_GRN_BADI - VPTNR | Goods receipt fields for cross-docking BAdI | ![]() |
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386 | ![]() |
ROIO_GR_ITM - VPTNR | Goods receipt items | ![]() |
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387 | ![]() |
RT8PSA_EQUAL_PRIO - PARTN | PSA Equal Priority | ![]() |
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388 | ![]() |
SAPI_MD_ITEM - PART_ACCT | Step API: Item Data For Material Document | ![]() |
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389 | ![]() |
SAPUGJC1_ERROR_ALV - RPARTN | SAPUGJC1 : Error Structure for ALV | ![]() |
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390 | ![]() |
SI_FIN_GLPOS - VPTNR | FIN_GLPOS_C: Standard Fields | ![]() |
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391 | ![]() |
SRVESKN - VPTNR | Structure for SAP Enhancement SRVESKN | ![]() |
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392 | ![]() |
SRV_ACC_TOTALS - PART_ACCT | Total Account Assignment for Service/Limit | ![]() |
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393 | ![]() |
STR_MMCR_DRSEG_CO - VPTNR | MMCR_DRSEG_CO | ![]() |
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394 | ![]() |
STR_X4_RSEG - VPTNR | x4_rseg | ![]() |
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395 | ![]() |
T8J4B - PARTN | JV Cash Call Batch table | ![]() |
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396 | ![]() |
T8J4C - PARTN | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | ![]() |
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397 | ![]() |
T8JBI_TH - PARTN | JVA billing thresholds | ![]() |
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398 | ![]() |
T8JBI_THD - PARTN | JVA billing threshold details | ![]() |
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399 | ![]() |
T8JBI_TH_S - PARTN | Structure for billing threshold list | ![]() |
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400 | ![]() |
T8JDC - PARTN | JV EDI Inbound: Sender's JIBE/PASC Number Table | ![]() |
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401 | ![]() |
T8JIX - RPARTN | JV index table | ![]() |
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402 | ![]() |
T8JVB02 - PARTN | JV Billing Statement | ![]() |
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403 | ![]() |
T8JVB03 - PARTN | JV Expenditure Detail Rpt. | ![]() |
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404 | ![]() |
T8JVB04 - PARTN | JV Billing Table Supplemental Detail (JIB Mapped) | ![]() |
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405 | ![]() |
T8JVB07 - PARTN | SAPscript Billing Inv. (PARTN) | ![]() |
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406 | ![]() |
T8JVB08 - PARTN | SAPscript Billing Stat. (PARTN) | ![]() |
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407 | ![]() |
T8JVB14 - PARTN | JV SAPscript Table (INTTAB) | ![]() |
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408 | ![]() |
T8JVB16 - PARTN | JV Expenditure Detail Rpt. (Unmapped) | ![]() |
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409 | ![]() |
T8JVB17 - PARTN | JV Supplemantal Detail Rpt. (Unmapped) | ![]() |
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410 | ![]() |
T8JVB20 - PARTN | JV Expenditure Detail Data for North America | ![]() |
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411 | ![]() |
T8JVB21 - PARTN | JV Expenditure Detail Data for International Version | ![]() |
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412 | ![]() |
T8JVB26 - PARTN | JV Supplemental detail - Expenditure Detail | ![]() |
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413 | ![]() |
T8JVB27 - PARTN | JV Supplemental detail - Expenditure Detail (International) | ![]() |
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414 | ![]() |
T8JVB50 - PARTN | Invoice structure for norwegian billing | ![]() |
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415 | ![]() |
T8JVB52 - PARTN11 | Partner and currency table | ![]() |
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416 | ![]() |
T8JVB52 - PARTN01 | Partner and currency table | ![]() |
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417 | ![]() |
T8JVB52 - PARTN08 | Partner and currency table | ![]() |
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418 | ![]() |
T8JVB52 - PARTN14 | Partner and currency table | ![]() |
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419 | ![]() |
T8JVB52 - PARTN18 | Partner and currency table | ![]() |
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420 | ![]() |
T8JVB52 - PARTN20 | Partner and currency table | ![]() |
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421 | ![]() |
T8JVB52 - PARTN04 | Partner and currency table | ![]() |
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422 | ![]() |
T8JVB52 - PARTN06 | Partner and currency table | ![]() |
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423 | ![]() |
T8JVB52 - PARTN10 | Partner and currency table | ![]() |
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424 | ![]() |
T8JVB52 - PARTN16 | Partner and currency table | ![]() |
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425 | ![]() |
T8JVB52 - PARTN00 | Partner and currency table | ![]() |
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426 | ![]() |
T8JVB52 - PARTN07 | Partner and currency table | ![]() |
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427 | ![]() |
T8JVB52 - PARTN12 | Partner and currency table | ![]() |
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428 | ![]() |
T8JVB52 - PARTN13 | Partner and currency table | ![]() |
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429 | ![]() |
T8JVB52 - PARTN17 | Partner and currency table | ![]() |
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430 | ![]() |
T8JVB52 - PARTN19 | Partner and currency table | ![]() |
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431 | ![]() |
T8JVB52 - PARTN02 | Partner and currency table | ![]() |
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432 | ![]() |
T8JVB52 - PARTN03 | Partner and currency table | ![]() |
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433 | ![]() |
T8JVB52 - PARTN05 | Partner and currency table | ![]() |
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434 | ![]() |
T8JVB52 - PARTN09 | Partner and currency table | ![]() |
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435 | ![]() |
T8JVB52 - PARTN15 | Partner and currency table | ![]() |
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436 | ![]() |
T8JVBCI_INT - PARTN | internal structure for ci/npi billing data extract | ![]() |
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437 | ![]() |
T8JVBEC5 - PARTN | Billing interface for EC | ![]() |
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438 | ![]() |
T8JVC01 - PARTN | Dynpro Table for SAPMJVC1 | ![]() |
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439 | ![]() |
T8JVC03 - RPARTN | JV Structure for Update of JVTO1 in Cutback | ![]() |
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440 | ![]() |
T8JVEXTR - PARTN | Billing extract reporting | ![]() |
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441 | ![]() |
T8JVN02 - PARTN | JV SAPscript NPI and CI statement | ![]() |
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442 | ![]() |
T8JVT02 - PARTN | JV Equity Share Table - structure | ![]() |
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443 | ![]() |
T8JVTCL - RPARTN | JV structure for clearing | ![]() |
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444 | ![]() |
T8JV_ITEM - RPARTN | JV Single Item Structure for CB User Exit Template | ![]() |
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445 | ![]() |
T8PSA_LIFT_ASSGN - LIFT_PARTNER | PSA Lifting Partner Group to Partner Assignment | ![]() |
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446 | ![]() |
T8PSA_LIFT_VOL - PARTN | Lifting Volumes | ![]() |
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447 | ![]() |
T8PSA_PRINT1 - PARTN | Structure for Print | ![]() |
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448 | ![]() |
T8PSA_PRINT2 - PARTN | Structure for Print | ![]() |
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449 | ![]() |
T8PSA_PRINT3 - PARTN | Structure for Print | ![]() |
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450 | ![]() |
TCJ_POSITIONS - VPTNR | Cash Journal Document Items | ![]() |
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451 | ![]() |
TCM_S_ELMT_ACCOUNT - VPTNR | Transportation Charge Element Accounting Data | ![]() |
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452 | ![]() |
TOI0_REL_RES - VPTNR | Relevance customizing for Reservations | ![]() |
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453 | ![]() |
TXW_MM_POS - VPTNR | MM Document item | ![]() |
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454 | ![]() |
TXW_S_MSEG - VPTNR | Retrieve MSEG from archive | ![]() |
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455 | ![]() |
UEBKN - VPTNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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456 | ![]() |
UEKKN - VPTNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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457 | ![]() |
UESKN - VPTNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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458 | ![]() |
UISS_S_FIPOST_ITEM - PART_ACCT | G/L account item | ![]() |
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459 | ![]() |
VBSEG - VPTNR | Document Parking Document Segment - General Structure | ![]() |
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460 | ![]() |
VBSEGA - VPTNR | Document Segment for Document Parking - Asset Database | ![]() |
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461 | ![]() |
VBSEGS - VPTNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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462 | ![]() |
VEBSEG - VPTNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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463 | ![]() |
VFKN - VPTNR | Account Determination in Shipment Costs Item | ![]() |
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464 | ![]() |
VFKNATT - VPTNR | Shipment Cost Item: Account Assignment Attributes | ![]() |
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465 | ![]() |
VFKNVB - VPTNR | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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466 | ![]() |
VIMIIP_ZS - VPTNR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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467 | ![]() |
VPSOSEGS - VPTNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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468 | ![]() |
VSEBKNB - VPTNR | Versions: Document table structure of VSEBKN_CN | ![]() |
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469 | ![]() |
VSEBKN_CN - VPTNR | Version: Purchase requisition account assignment | ![]() |
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470 | ![]() |
WB2_ALV_AC_ITEM - VPTNR | ALV Display Item Data Accounting | ![]() |
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471 | ![]() |
WB2_ALV_MD_ITEM - VPTNR | ALV Display of Material Documents (Item) | ![]() |
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472 | ![]() |
WB2_BSEG - VPTNR | Accounting Document Segment | ![]() |
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473 | ![]() |
WB2_MSEG - VPTNR | Document Segment: Material | ![]() |
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474 | ![]() |
WOSE_ITEMS_SHOW - PART_ACCT | SRS Display Material Document Item | ![]() |
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