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