Where Used List (Table) for SAP ABAP Data Element KBLPOS (Earmarked Funds: Document Item)
SAP ABAP Data Element
KBLPOS (Earmarked Funds: Document Item) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_I - EARMARKED_ITEM | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - KBLPOS | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/BEV3/CH1030BSG2 - KBLPOS | Document Segment CH Event Ledger Part2 | ![]() |
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4 | ![]() |
/ISDFPS/BAPIEBKN_NEW - RES_ITEM | PReq: Account Assignments (New Values) | ![]() |
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5 | ![]() |
/ISDFPS/BAPIEBKN_OLD - RES_ITEM | PReq: Account Assignments (Old Values) | ![]() |
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6 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - RES_ITEM | PReq: Account Assignments (Old Values) | ![]() |
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7 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - RES_ITEM | PReq: Account Assignments (New Values) | ![]() |
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8 | ![]() |
/ISDFPS/CS_EXLST - KBLPOS | Exception List: Overwritten Purchase Requisitions | ![]() |
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9 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - KBLPOS | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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10 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - KBLPOS | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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11 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - RES_ITEM | Item of a PReq To Be Synchronized | ![]() |
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12 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - RES_ITEM | Item of a PReq To Be Synchronized (New Values) | ![]() |
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13 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - RES_ITEM | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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14 | ![]() |
/SAPPSPRO/S_EKCPAU - KBLPOS | Contract Commitment Plan Account Information (MM w/SRM field | ![]() |
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15 | ![]() |
/SAPPSPRO/S_KBLP - BLPOS | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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16 | ![]() |
/SAPSLL/IMSEGVB_R3_S - KBLPOS | Dynamic Part of XIMSEG in GI/GR | ![]() |
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17 | ![]() |
/SRMERP/D_ACC_IT - KBLPOS | Account assignment item | ![]() |
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18 | ![]() |
/SRMERP/S_ACC_ITM - KBLPOS | Account assignment item | ![]() |
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19 | ![]() |
/SRMERP/S_ACC_ITM_COBL - KBLPOS | Account Assignment Item COBL Fields | ![]() |
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20 | ![]() |
/SRMERP/S_ACC_ITM_D - KBLPOS | Account Assignment Item | ![]() |
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21 | ![]() |
/SRMERP/S_CAR_PROD_ITM - KBLPOS | ProductItem | ![]() |
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22 | ![]() |
/SRMERP/S_FS_ROOT_ESS - KBLPOS | ESS-Specific Additions to ROOT Node | ![]() |
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23 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS - KBLPOS | SC Header | ![]() |
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24 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS_D - KBLPOS | Additional Root node fields for ESS Shopping Cart | ![]() |
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25 | ![]() |
/SRMERP/S_SC_ITM_ACC_D - KBLPOS | Account Assignment data for ROOT_ESS node | ![]() |
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26 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - KBLPOS | Shopping Cart Item in Modification | ![]() |
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27 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - KBLPOS | Shopping Cart Item in Modification | ![]() |
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28 | ![]() |
/SRMERP/S_SC_ROOT_ESS - KBLPOS | ESS specific additions to ROOT node | ![]() |
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29 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC - KBLPOS | Account Assignment data for ROOT_ESS node | ![]() |
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30 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - KBLPOS | Accounting in Modifcation | ![]() |
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31 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - KBLPOS | Accounting Details (ESS SC Header Modification) | ![]() |
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32 | ![]() |
/SRMERP/S_SC_ROOT_ESS_D - KBLPOS | Additional Root node fields for ESS Shopping Cart | ![]() |
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33 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - KBLPOS | ESS-Specific Additions tin Modifcation | ![]() |
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34 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - KBLPOS | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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35 | ![]() |
/SRMERP/S_UI_SC_FS_ROOT_ESS - KBLPOS | SC Header | ![]() |
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36 | ![]() |
ACCBAPIFD5 - RES_ITEM | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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37 | ![]() |
ACCCLR_ITM - KBLPOS | Accounting Interface: Items to be Cleared | ![]() |
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38 | ![]() |
ACCCLR_ITM_APAR - KBLPOS | Items to be Cleared (AP/AR-Specific) | ![]() |
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39 | ![]() |
ACCIT - KBLPOS | Accounting Interface: Item Information | ![]() |
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40 | ![]() |
ACCIT_FI - KBLPOS | FI: Interface to Accounting: Item Information | ![]() |
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41 | ![]() |
ACCIT_GLX - KBLPOS | FI: Interface to Accounting: Item Information | ![]() |
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42 | ![]() |
ACCOUNTING - KBLPOS | Purchasing Fields Account Assignment Inventory Management | ![]() |
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43 | ![]() |
ACCOUNTING_TV - KBLPOS | Multiple Account Assignment in Inventory Management: Display | ![]() |
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44 | ![]() |
ACCTIT - KBLPOS | Compressed Data from FI/CO Document | ![]() |
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45 | ![]() |
ACGL_ITEM - KBLPOS | Structure for Table Control: G/L Account Entry | ![]() |
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46 | ![]() |
ACRNUM - KBLPOS | Append for CRNUM | ![]() |
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47 | ![]() |
ADPIC_S_GOITEM - KBLPOS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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48 | ![]() |
ADPIC_S_POITEM - RES_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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49 | ![]() |
APAREBPP_ITEM - KBLPOS | Biller Direct: Item Data | ![]() |
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50 | ![]() |
ARESB - KBLPOS | Change document structure; generated by RSSCD000 | ![]() |
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51 | ![]() |
AVIEXCFCNDNS - FMDOCITEMNO | Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) | ![]() |
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52 | ![]() |
BADI_EKP - KBLPOS | EKP declaration for use in BADI | ![]() |
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53 | ![]() |
BADI_IMSEG - KBLPOS | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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54 | ![]() |
BADI_POT - KBLPOS | POT declarations | ![]() |
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55 | ![]() |
BANF_COMM - KBLPOS | Change Document Structure | ![]() |
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56 | ![]() |
BAPI2017_GM_ITEM_CREATE - EARMARKED_ITEM | BAPI Communication Structure: Create Material Document Item | ![]() |
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57 | ![]() |
BAPI2017_GM_ITEM_SHOW - EARMARKED_ITEM | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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58 | ![]() |
BAPIACAR09 - RES_ITEM | Customer Item | ![]() |
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59 | ![]() |
BAPIACGL09 - RES_ITEM | G/L account item | ![]() |
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60 | ![]() |
BAPIACPO00 - RES_ITEM | Posting in accounting: Purchase order (item) | ![]() |
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61 | ![]() |
BAPIACPR00 - RES_ITEM | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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62 | ![]() |
BAPICOBL - RES_ITEM | Coding block for BAPIs | ![]() |
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63 | ![]() |
BAPIEBAN - RES_ITEM | Transfer Structure: Display/List Requisition Item | ![]() |
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64 | ![]() |
BAPIEBANC - RES_ITEM | Transfer Structure: Create Requisition Item | ![]() |
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65 | ![]() |
BAPIEBKN - RES_ITEM | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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66 | ![]() |
BAPIEKKN - RES_ITEM | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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67 | ![]() |
BAPIESKN - RES_ITEM | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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68 | ![]() |
BAPIESKNC - RES_ITEM | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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69 | ![]() |
BAPIMEOUTACCOUNT - RES_ITEM | Account Assignment Data - Outline Agreement | ![]() |
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70 | ![]() |
BAPIMEOUTITEM - RES_ITEM | Item Data of Contract | ![]() |
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71 | ![]() |
BAPIMEPOACCOUNT - RES_ITEM | Account Assignment Fields for Purchase Order | ![]() |
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72 | ![]() |
BAPIMEPOITEM - RES_ITEM | Purchase Order Item | ![]() |
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73 | ![]() |
BAPIMEREQACCOUNT - RES_ITEM | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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74 | ![]() |
BAPIMEREQITEM - RES_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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75 | ![]() |
BAPIMEREQITEMIMP - RES_ITEM | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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76 | ![]() |
BAPI_CJ_ITEMS - RES_ITEM | Cash Journal Document Items for Transfer to BAPI | ![]() |
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77 | ![]() |
BAPI_RE_CASHFLOW_PAY_INT - FMDOCITEMNO | Partner-Related Cash Flow | ![]() |
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78 | ![]() |
BBPACPO01 - RES_ITEM | EBR: Interface Structure Commitments | ![]() |
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79 | ![]() |
BBPACPR01 - RES_ITEM | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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80 | ![]() |
BBPIV_DRSEG_CO - KBLPOS | Flat DRSEG_CO for Flat DRSEG | ![]() |
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81 | ![]() |
BBPS_ER_ACC_C - RES_ITEM | Account assignments (create) | ![]() |
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82 | ![]() |
BBP_ACC_ECC_47A - RES_ITEM | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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83 | ![]() |
BBP_COBL - RES_ITEM | Electronic Commerce: Part of COBL | ![]() |
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84 | ![]() |
BBP_COBL_47A - RES_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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85 | ![]() |
BBP_COBL_47A1 - RES_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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86 | ![]() |
BBP_COBL_47A2 - RES_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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87 | ![]() |
BBP_DRSEG - KBLPOS | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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88 | ![]() |
BBP_DRSEG_CO - KBLPOS | Account Assignment Fields for Invoice Verification | ![]() |
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89 | ![]() |
BBP_FMRES - RES_ITEM | Possible Entries for Earmarked Funds List | ![]() |
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90 | ![]() |
BDIEKPO - KBLPOS | Transfer Structure for Table EKPO | ![]() |
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91 | ![]() |
BEKPO - KBLPOS | Transfer Structure Items for Purchasing Documents | ![]() |
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92 | ![]() |
BSAD - KBLPOS | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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93 | ![]() |
BSAD_BAK - KBLPOS | Accounting: Secondary index for customers (cleared items) | ![]() |
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94 | ![]() |
BSAD_KB - KBLPOS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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95 | ![]() |
BSAK - KBLPOS | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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96 | ![]() |
BSAK_BAK - KBLPOS | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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97 | ![]() |
BSEG - KBLPOS | Accounting Document Segment | ![]() |
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98 | ![]() |
BSEGS - KBLPOS | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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99 | ![]() |
BSEG_ADD - KBLPOS | Entry View of Accounting Document for Additional Ledgers | ![]() |
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100 | ![]() |
BSEG_ALV - KBLPOS | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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101 | ![]() |
BSEG_LINE - KBLPOS | Item Category for XBSEG_TAB | ![]() |
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102 | ![]() |
BSID - KBLPOS | Accounting: Secondary Index for Customers | ![]() |
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103 | ![]() |
BSIDEXT - KBLPOS | Extended Structure for BSID | ![]() |
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104 | ![]() |
BSID_BAK - KBLPOS | Accounting: Secondary Index for Customers | ![]() |
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105 | ![]() |
BSID_EXT - KBLPOS | Extended Structure for BSID | ![]() |
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106 | ![]() |
BSID_KB - KBLPOS | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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107 | ![]() |
BSID_ZUS - KBLPOS | Invoice/Customer - Open Items and Additional Fields | ![]() |
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108 | ![]() |
BSIK - KBLPOS | Accounting: Secondary Index for Vendors | ![]() |
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109 | ![]() |
BSIKEXT - KBLPOS | Extended Structure for BSIK (plus BSEGA) | ![]() |
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110 | ![]() |
BSIK_BAK - KBLPOS | Accounting: Secondary index for vendors | ![]() |
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111 | ![]() |
CCGLS_ARESB - KBLPOS | EHS: Reservation/Dependent Requirement - Old | ![]() |
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112 | ![]() |
CFMUDKBLP - FCBLPOS | CFMUDKBLP | ![]() |
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113 | ![]() |
CIF_YEBKN - KBLPOS | Structure EBKN in FUGR MEPI | ![]() |
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114 | ![]() |
CIF_YEKKN - KBLPOS | Structure EKN in FUGR MEPI | ![]() |
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115 | ![]() |
CKBLE - BLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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116 | ![]() |
CKBLEW - BLPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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117 | ![]() |
CKBLP - BLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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118 | ![]() |
CKBLPW - BLPOS | Change document structure; generated by RSSCD000 | ![]() |
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119 | ![]() |
CKEX2_F_GICR - KBLPOS | Reporting Structure for Service Goods Issue | ![]() |
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120 | ![]() |
CKEX2_F_POCR - KBLPOS | Reporting Structure for Service Purchase Order | ![]() |
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121 | ![]() |
CKEX2_F_RESV - KBLPOS | Reporting Structure for Service Reservation | ![]() |
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122 | ![]() |
CN10_RESBD - KBLPOS | CN10: Component Data Structure for BOM Transfer | ![]() |
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123 | ![]() |
COBL - KBLPOS | Coding Block | ![]() |
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124 | ![]() |
COBL_08 - KBLPOS | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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125 | ![]() |
COBL_DB_INCLUDE - KBLPOS | Include with Additional Account Assignments for DB Tables | ![]() |
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126 | ![]() |
COBL_EX - KBLPOS | Coding Block for External Applications (Not CO/FI) | ![]() |
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127 | ![]() |
COBL_MRM - KBLPOS | Account Assignment Fields for Invoice Verification | ![]() |
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128 | ![]() |
COBL_MRM_D - KBLPOS | Account Assignment Fields, Logistics IV, Online | ![]() |
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129 | ![]() |
COCB_MSD_S_COMH_IMSEG - KBLPOS | Assignment of Process Message to Goods Movement Data | ![]() |
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130 | ![]() |
COFP - KBLPOS | Document Lines (project cash management) | ![]() |
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131 | ![]() |
COFP_ONLY - KBLPOS | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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132 | ![]() |
COMPMOVE - KBLPOS | Goods Movement of Components | ![]() |
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133 | ![]() |
COMSRV - KBLPOS | Interface: MM External Services Management | ![]() |
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134 | ![]() |
COVFP1 - KBLPOS | CO object: Financial data line items, incl.document header | ![]() |
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135 | ![]() |
COWB_COMP - KBLPOS | Interface structure of goods movement | ![]() |
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136 | ![]() |
COWB_COMP_WIPB_RT - KBLPOS | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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137 | ![]() |
COWB_S_COMPONENT - KBLPOS | Display Structure for Order Components | ![]() |
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138 | ![]() |
CRACC - KBLPOS | Payment Cards: Account Assignments in Card Master Record | ![]() |
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139 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - KBLPOS | Payment item attributes for CRM | ![]() |
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140 | ![]() |
CRMS_MKTPL_EXKN - KBLPOS | Account Assignement Data | ![]() |
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141 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - KBLPOS | Mapping purchase assignment to mereq_item create structure | ![]() |
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142 | ![]() |
CRNUM - KBLPOS | Payment cards: Card master record | ![]() |
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143 | ![]() |
CRNUM_KONT - KBLPOS | Credit Card Master Record: Default Account Assignments | ![]() |
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144 | ![]() |
DCFLS_ACCIT - KBLPOS | Decoupling: Accounting Interface: Item Information | ![]() |
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145 | ![]() |
DIRESB - KBLPOS | PM Materials | ![]() |
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146 | ![]() |
DRSEG - KBLPOS | Invoice Item (Dialog Processing) | ![]() |
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147 | ![]() |
E3FISEG - KBLPOS | FI-IDOC: Item data for complete FI document | ![]() |
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148 | ![]() |
EAMS_S_BO_PR - KBLPOS | Business Object Purchase Requisition | ![]() |
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149 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - KBLPOS | NAV - Purchase Requisition attributes | ![]() |
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150 | ![]() |
EAMS_S_SP_PR - KBLPOS | Purchase Requisitions | ![]() |
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151 | ![]() |
EBAN - KBLPOS | Purchase Requisition | ![]() |
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152 | ![]() |
EBAN1 - KBLPOS | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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153 | ![]() |
EBANU - KBLPOS | Update Structure for Purchase Requisition | ![]() |
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154 | ![]() |
EBANW - KBLPOS | Work Structure: Purchase Requisition Items | ![]() |
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155 | ![]() |
EBAN_MEM - KBLPOS | PReq Structure for Memory | ![]() |
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156 | ![]() |
EBAN_VSR - KBLPOS | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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157 | ![]() |
EBKN - KBLPOS | Purchase Requisition Account Assignment | ![]() |
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158 | ![]() |
EBKN1 - KBLPOS | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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159 | ![]() |
EINR_S_POT - KBLPOS | Order Items for Internal Processing in SAPLEINR | ![]() |
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160 | ![]() |
EK05N - KBLPOS | New Account Assignment Objects in Purchasing | ![]() |
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161 | ![]() |
EK08B - KBLPOS | Delivery Costs for Invoice Verification | ![]() |
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162 | ![]() |
EK08BN - KBLPOS | Delivery Costs for Invoice Verification (New) | ![]() |
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163 | ![]() |
EK08G - KBLPOS | Joint Fields for EK08RN and EK08BN | ![]() |
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164 | ![]() |
EK08R - KBLPOS | Order Item Data for Invoice Verification | ![]() |
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165 | ![]() |
EK08RB - KBLPOS | Purchase Order History for Invoice Verification | ![]() |
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166 | ![]() |
EK08RN - KBLPOS | PO Item Data for Invoice Verification (New) | ![]() |
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167 | ![]() |
EKBP - KBLPOS | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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168 | ![]() |
EKCPA - KBLPOS | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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169 | ![]() |
EKCPADATA - KBLPOS | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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170 | ![]() |
EKCPAU - KBLPOS | EKCPA with Update Indicator | ![]() |
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171 | ![]() |
EKCPA_SEL - KBLPOS | Selection Structure for EKCPA | ![]() |
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172 | ![]() |
EKKN - KBLPOS | Account Assignment in Purchasing Document | ![]() |
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173 | ![]() |
EKKNU - KBLPOS | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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174 | ![]() |
EKPO - KBLPOS | Purchasing Document Item | ![]() |
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175 | ![]() |
EKPODATA - KBLPOS | Purchasing Document Item: Data Part | ![]() |
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176 | ![]() |
EKPO_SPLITT - KBLPOS | Split Items | ![]() |
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177 | ![]() |
EKPR - KBLPOS | Transfer: MM Purchase Requisition | ![]() |
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178 | ![]() |
EPIC_S_BSID_EXTEND - KBLPOS | EPIC: BSID extend | ![]() |
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179 | ![]() |
EPIC_S_BSIK_EXTEND - KBLPOS | EPIC: BSIK extend | ![]() |
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180 | ![]() |
ESKN - KBLPOS | Account Assignment in Service Package | ![]() |
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181 | ![]() |
ESO_S_EKKN_PO - KBLPOS | Extraction Structure of Account Assignment | ![]() |
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182 | ![]() |
EXKN - KBLPOS | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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183 | ![]() |
EXPD_EKPO_LINE - KBLPOS | Structure for Selection of a PO Item | ![]() |
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184 | ![]() |
EXPD_INPUT - KBLPOS | Expediting Input Structure | ![]() |
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185 | ![]() |
EXPD_LINE - KBLPOS | Line Structure in Progress Tracking Order | ![]() |
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186 | ![]() |
EXPD_OBJ - KBLPOS | Object Data for Progress Tracking | ![]() |
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187 | ![]() |
EXP_INPUT_DATA - KBLPOS | Progress Tracking Data for Order | ![]() |
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188 | ![]() |
EXTREQBANF - KBLPOS | Extended EBAN for Extreqs | ![]() |
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189 | ![]() |
F181_FIELDS - KBLPOS | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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190 | ![]() |
F181_FIELDS_ALV - KBLPOS | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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191 | ![]() |
F181_FIELDS_SP - KBLPOS | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) | ![]() |
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192 | ![]() |
FAGL_BSEG_EXT - KBLPOS | Enhancement BSEG for Document Display | ![]() |
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193 | ![]() |
FAGL_GLT0_ACCIT_EXT - KBLPOS | Line Information for Document Splitting | ![]() |
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194 | ![]() |
FAGL_SPL_SIM_ITEMS - KBLPOS | Simulation of Document Splitting: Line Items | ![]() |
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195 | ![]() |
FAGL_S_ACCIT_SPL - KBLPOS | Split ACCIT | ![]() |
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196 | ![]() |
FAGL_S_LINE_ITEM - KBLPOS | General Line Item (Transport Structure, Not Permanent) | ![]() |
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197 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - KBLPOS | General Line Items (Screen Display) | ![]() |
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198 | ![]() |
FAGL_S_LINE_ITEM_UI - KBLPOS | General Line Items (Screen Display) | ![]() |
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199 | ![]() |
FBSEG - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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200 | ![]() |
FBSEG_ADD - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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201 | ![]() |
FCABP - KBLPOS | FI-CA: Document Item | ![]() |
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202 | ![]() |
FCBP - KBLPOS | Line items: commitment and actual | ![]() |
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203 | ![]() |
FCOM_S_SC_ACC_SRM - RES_ITEM | Account Assignment for SRM Shopping Cart | ![]() |
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204 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - EARMARKED_ITEM | Document Items - Components | ![]() |
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205 | ![]() |
FDMV - BLPOS | Cash Planning Line Items of Earmarked Funds | ![]() |
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206 | ![]() |
FDM_AR_BSEG - KBLPOS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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207 | ![]() |
FDM_INVHISTORY_BSEGX - KBLPOS | Invoice History: Enhanced Structure BSEG | ![]() |
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208 | ![]() |
FEBAN - KBLPOS | Transfer Structure: Requisition to Update Program | ![]() |
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209 | ![]() |
FEB_ACCNT_SAVE - KBLPOS | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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210 | ![]() |
FEB_ACT - KBLPOS | Acct Assignment Templates | ![]() |
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211 | ![]() |
FEB_BSPROC_ACC_ASSIGN - KBLPOS | Account Assignment (Backend) | ![]() |
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212 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - KBLPOS | Account Assignment | ![]() |
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213 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - KBLPOS | Storing of Account Assignment Lines for Postprocessing | ![]() |
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214 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - KBLPOS | Account Assignment Template | ![]() |
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215 | ![]() |
FEB_BSPROC_COBL - KBLPOS | Account Assignment Block for Postprocessing | ![]() |
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216 | ![]() |
FIN_RFFDEA00_02_ALV - BLPOS | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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217 | ![]() |
FIN_S_GLPOS - KBLPOS | HANA View Structure: GL Item | ![]() |
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218 | ![]() |
FKKFMEF_OPKREF - KBLPOS | Reference to Earmarked Funds | ![]() |
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219 | ![]() |
FKKRW_ACCIT - KBLPOS | FI-CA: Interface to FI/CO: Item information | ![]() |
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220 | ![]() |
FMBP - KBLPOS | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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221 | ![]() |
FMCJ - KBLPOS | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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222 | ![]() |
FMCJ_ALV - KBLPOS | Structure according to table FMCJ for SAP list viewer | ![]() |
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223 | ![]() |
FMCJ_TC - KBLPOS | Structure for Table Control TAB_CNTRL1 | ![]() |
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224 | ![]() |
FMEF_MSGLINE - BLPOS | Status Bar | ![]() |
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225 | ![]() |
FMEF_OIDATA - BLPOS | Commitment Interface Data Earmarked Funds | ![]() |
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226 | ![]() |
FMEF_POSINF - BLPOS | Information on Unread Line Items | ![]() |
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227 | ![]() |
FMEF_POSREF - BLPOS | Reference to earmarked fund item with sort criteria | ![]() |
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228 | ![]() |
FMEF_POS_KEY - BLPOS | Key Fields of a Earmarked Fund Item | ![]() |
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229 | ![]() |
FMEF_QR_POS - BLPOS | Query Result Earmarked Fund Items | ![]() |
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230 | ![]() |
FMEP - KBLPOS | FI-FM Line Items | ![]() |
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231 | ![]() |
FMEPIN - KBLPOS | Line Item Structure for Cashflow Processor | ![]() |
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232 | ![]() |
FMEUFDOCDET - KBLPOS | Document details | ![]() |
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233 | ![]() |
FMEUFDOCS - KBLPOS | OBSOLETE Structure for document processing | ![]() |
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234 | ![]() |
FMFG_MM_PR_ACCOUNTING - KBLPOS | Update PR accounting structure | ![]() |
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235 | ![]() |
FMFG_TREASURY_OFFSET_ALV - KBLPOS | Treasury offset update alv | ![]() |
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236 | ![]() |
FMITPODD - KBLPOS_TC | Screen Fields: Transfer to Subledger Accounts | ![]() |
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237 | ![]() |
FMITPODD - KBLPOS | Screen Fields: Transfer to Subledger Accounts | ![]() |
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238 | ![]() |
FMITPODD - KBLPOS2 | Screen Fields: Transfer to Subledger Accounts | ![]() |
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239 | ![]() |
FMLGD_H_VG_01_01 - KBLPOS | Budget Type 01: Customer Down Payment | ![]() |
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240 | ![]() |
FMLGD_H_VG_02_01 - KBLPOS | Posting Type 02: Vendor Down Payment | ![]() |
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241 | ![]() |
FMLGD_H_VG_05_01 - KBLPOS | Posting Type 05: Down Payment with General Request (01) | ![]() |
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242 | ![]() |
FMLGD_H_VG_05_02 - KBLPOS | Posting Type 05:Vendor Down Payment with General Request(02) | ![]() |
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243 | ![]() |
FMLGD_H_VG_06_01 - KBLPOS | Posting Type 06:Customer Down Payment with General Request | ![]() |
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244 | ![]() |
FMLGD_STRUC_ERROR_EXIT - KBLPOS | Clearing Control: Interface for Error Control | ![]() |
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245 | ![]() |
FMLGD_STRUC_VWEZW - KBLPOS | Clearing Control: Note to Payee Interpretation | ![]() |
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246 | ![]() |
FMMP - KBLPOS | Cash budget management line items | ![]() |
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247 | ![]() |
FMMRESERV - KBLPOS | Include for the Reduction of Funds Reservations (FM) | ![]() |
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248 | ![]() |
FMRC20_KBLESUM - BLPOS | Output Structure for RFFMRC20 Totals Records | ![]() |
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249 | ![]() |
FMRC20_KBLP - BLPOS | Output Structure for RFFMRC20 Line Item | ![]() |
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250 | ![]() |
FMRE01_CONS_ALV - BLPOS | Consumption History Data for Earmarked Funds | ![]() |
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251 | ![]() |
FMRE10_A - BLPOS | Earmarked Funds Journal: All Data | ![]() |
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252 | ![]() |
FMRE10_P - BLPOS | Earmarked Funds Journal: Item Data | ![]() |
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253 | ![]() |
FMRESV_DATA - KBLPOS | Material Reservation Data | ![]() |
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254 | ![]() |
FMRE_SEL_GRPNO - BLPOS | Structure for Selection Screen with Grouping Number | ![]() |
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255 | ![]() |
FMRE_SERLK - BLPOS | Structure for Function Module FMFR_CHANGE_COMPLETION_FLAG | ![]() |
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256 | ![]() |
FMROPOS - BLPOS | Recurring Obligation item amounts | ![]() |
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257 | ![]() |
FMRV_ALV - BLPOS | Structure for Alternative (Accessible) List Output | ![]() |
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258 | ![]() |
FMR_DOCKEY - BLPOS | Key Fields for Earmarked Funds | ![]() |
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259 | ![]() |
FMR_DYNPDT - BLPOS | Fields in the Batch Input Detail Screen | ![]() |
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260 | ![]() |
FMR_INTERFACE_DET - BLPOS | Direct Input for Earmarked Funds: Item Data | ![]() |
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261 | ![]() |
FMUDKBLP - FCBLPOS | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | ![]() |
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262 | ![]() |
FMUDKBLPH - FCBLPOS | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | ![]() |
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263 | ![]() |
FMUDKBLPP - FCBLPOS | Item Revenues Increasing Budget for Forecast of Revenue | ![]() |
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264 | ![]() |
FMUDKBLPS - FCBLPOS | Budget Increases for Reversal for Forecast of Revenues | ![]() |
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265 | ![]() |
FPAYKO - KBLPOS_COM | FPAYKO | ![]() |
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266 | ![]() |
FPDP_S_DPPOSALV_STYLE - KBLPOS | Purchase Order Items: Structure for ALV Grid w. Style Table | ![]() |
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267 | ![]() |
FPDP_S_DPPOS_ALV - KBLPOS | Purchase Order Items: Structure for ALV Grid | ![]() |
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268 | ![]() |
FPDP_S_DPPOS_SUM - KBLPOS | Purchase Order Items: Structure for Totals | ![]() |
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269 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - KBLPOS | Interest Calcu: Account assignments | ![]() |
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270 | ![]() |
FPIA_S_INTITSHOW_LIST - KBLPOS | ALV structure for IOA fields in Interest Run Display report | ![]() |
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271 | ![]() |
FPLC - KBLPOS_COM | Vendor Line Fields | ![]() |
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272 | ![]() |
FPLC - BLPOS | Vendor Line Fields | ![]() |
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273 | ![]() |
FPLC - KBLPOS | Vendor Line Fields | ![]() |
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274 | ![]() |
FPLD - KBLPOS_COM | Structure for Payment Requests | ![]() |
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275 | ![]() |
FPLD - KBLPOS | Structure for Payment Requests | ![]() |
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276 | ![]() |
FPLD - BLPOS | Structure for Payment Requests | ![]() |
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277 | ![]() |
FPLF - KBLPOS | Fields for Recovery Order Customer Items | ![]() |
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278 | ![]() |
FPLF - KBLPOS_COM | Fields for Recovery Order Customer Items | ![]() |
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279 | ![]() |
FPLF - BLPOS | Fields for Recovery Order Customer Items | ![]() |
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280 | ![]() |
FPLG - KBLPOS | Screen Fields for Customer Header Item Recovery Order | ![]() |
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281 | ![]() |
FPLG - BLPOS | Screen Fields for Customer Header Item Recovery Order | ![]() |
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282 | ![]() |
FPLG - KBLPOS_COM | Screen Fields for Customer Header Item Recovery Order | ![]() |
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283 | ![]() |
FPLX - BLPOS | Screen Fields for Payment Requests | ![]() |
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284 | ![]() |
FPLX - KBLPOS_COM | Screen Fields for Payment Requests | ![]() |
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285 | ![]() |
FPLX - KBLPOS | Screen Fields for Payment Requests | ![]() |
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286 | ![]() |
FRM_EKPOVB_T - KBLPOS | Order Items: Open Delivery Quantities | ![]() |
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287 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - KBLPOS | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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288 | ![]() |
FUD_BSEG - KBLPOS | BSEG For FIN UI-Decoupling | ![]() |
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289 | ![]() |
FUD_ITEM - KBLPOS | FI-Document Item | ![]() |
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290 | ![]() |
FUSS_MB - KBLPOS | Footer: Inventory Management | ![]() |
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291 | ![]() |
FVBSEG - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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292 | ![]() |
FVD_IF_IA_BSID - KBLPOS | Accounting: Secondary Index for Customers | ![]() |
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293 | ![]() |
FVVZEV - KBLPOS | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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294 | ![]() |
FVVZEV_PP - KBLPOS | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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295 | ![]() |
FWEL_DRV_KBLP_KEY - BLPOS | Derivation Tool: Key Field for Earmarked Funds | ![]() |
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296 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KBLPOS | ECS Item List: All Fields for Reporting | ![]() |
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297 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KBLPOS | ECS Item List: All Fields for Reporting | ![]() |
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298 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KBLPOS | ECS Item List: All Fields for Reporting | ![]() |
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299 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KBLPOS | FI item data (original, posted, current) corr. to ECS item | ![]() |
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300 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KBLPOS | ECS Item List: BI Extraction Structure | ![]() |
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301 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KBLPOS | ECS Item List: BI Extraction Structure | ![]() |
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302 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KBLPOS | ECS Item List: BI Extraction Structure | ![]() |
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303 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KBLPOS | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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304 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KBLPOS | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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305 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KBLPOS | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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306 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KBLPOS | ECS: Structure for User Interface | ![]() |
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307 | ![]() |
GLE_FI_ITEM_MODF - KBLPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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308 | ![]() |
GLE_FI_ITEM_ORIG - KBLPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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309 | ![]() |
GLE_MCA_STR_ACCIT - KBLPOS | GLE MCA Accounting Interface: Item Information | ![]() |
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310 | ![]() |
GLE_MCA_STR_BSEG_F - KBLPOS | MCA Bseg Fields | ![]() |
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311 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - KBLPOS | MCA Bseg Fields | ![]() |
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312 | ![]() |
GLE_MCA_STR_MBSEG - KBLPOS | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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313 | ![]() |
GLE_STR_ECS_AGING_DATA - KBLPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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314 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KBLPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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315 | ![]() |
GLE_STR_FI_ITEM - KBLPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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316 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KBLPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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317 | ![]() |
GLE_STR_FI_ITEM_DATA - KBLPOS | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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318 | ![]() |
GLFAST - KBLPOS | G/L account fast entry | ![]() |
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319 | ![]() |
GLPOSCCT_STD - KBLPOS | Standard fields for V_GLPOS_C_CT | ![]() |
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320 | ![]() |
GLPOSNCT_STD - KBLPOS | Standard fields for V_GLPOS_N_CT | ![]() |
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321 | ![]() |
GLPOS_C_CT - KBLPOS | FI Document: Entry View | ![]() |
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322 | ![]() |
GLPOS_N_CT - KBLPOS | New General Ledger: Line Item with Currency Type | ![]() |
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323 | ![]() |
GMEMF_OIDATA - BLPOS | Award Commitment Interface Data Earmarked Funds | ![]() |
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324 | ![]() |
GOCOBL - KBLPOS | MMIM Enjoy: CO Data | ![]() |
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325 | ![]() |
GOCOBL1 - KBLPOS | MMIM Enjoy: CO Data Entered on Screen | ![]() |
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326 | ![]() |
GOCOMP - KBLPOS | Components for Subcontracting | ![]() |
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327 | ![]() |
GOITEM - KBLPOS | MMIM Enjoy: Item Data | ![]() |
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328 | ![]() |
GRIRPOS - KBLPOS | GR/IR Items to be Cleared | ![]() |
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329 | ![]() |
GSEG - KBLPOS | Offsetting Items for B-Segment in Reporting | ![]() |
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330 | ![]() |
GTR_WRPEF_RET - BLPOS | External References Corresponding to CRM Line | ![]() |
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331 | ![]() |
IAOM_GTR_ATTRIBUTES - KBLPOS | Grantor Scenario - Account Assignment Manager Attributes | ![]() |
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332 | ![]() |
IAOM_GTR_EXAT - RES_ITEM | Grantor: Account Assignment Manager External Characteristics | ![]() |
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333 | ![]() |
IAOM_GTR_RECORD - KBLPOS | Grantor Scenario - Account Assignment Manager Whole Record | ![]() |
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334 | ![]() |
IDCN_S_AP_AGING_ITEM - KBLPOS | AP Aging Output Item | ![]() |
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335 | ![]() |
IDCN_S_AR_AGING_ITEM - KBLPOS | AR Aging Output Item | ![]() |
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336 | ![]() |
IDCN_S_DOCALV - KBLPOS | Accounting Document at Segment Level | ![]() |
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337 | ![]() |
IDITSR_ASSIGN - KBLPOS | Document table used for the CBR Austria | ![]() |
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338 | ![]() |
IFKKEFOBJ - KBLPOS | Reference to Funds Commitment Item for FI-CA | ![]() |
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339 | ![]() |
IFMEPAO - KBLPOS | Reporting: Structure for Request Documents | ![]() |
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340 | ![]() |
IFMFG_MM_PRPO - REFBPOSOLD | Structure for new PR PO Screen | ![]() |
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341 | ![]() |
IFMFG_MM_SPLIT - BLPOS | Structure for splitting GR/INV used for default BADI | ![]() |
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342 | ![]() |
IFMKBLD - REFBPOSOLD | Struktur für den Druck Mittelreservierung | ![]() |
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343 | ![]() |
IFMREQLINE - KBLPOS | Struktur VBSEG | ![]() |
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344 | ![]() |
IFMROPOS - REFBPOSOLD | Recurring amounts: editing structure | ![]() |
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345 | ![]() |
IFMUDECK - FCBLPOS | Additional revs increasing budget info in document entry | ![]() |
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346 | ![]() |
IFM_CP_OUTPUT_LIST - KBLPOS | Output Structure for Commitment Plan Data (FM) | ![]() |
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347 | ![]() |
IFM_FYC_EFWF - BLPOS | Output Structure for Deletion Report for Earmrkd Funds in WF | ![]() |
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348 | ![]() |
IMSEG - KBLPOS | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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349 | ![]() |
IMSEG3 - KBLPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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350 | ![]() |
IMSEGVB - KBLPOS | Dynamic Part of XIMSEG in GI/GR | ![]() |
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351 | ![]() |
IMSEG_CORU - KBLPOS | IMSEG with additional data for confirmation | ![]() |
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352 | ![]() |
INVFO - KBLPOS | Display Structure for Contract Account Line Items | ![]() |
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353 | ![]() |
IOGOMO - KBLPOS | Database structure for goods movements - order header level | ![]() |
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354 | ![]() |
IOOPCOMP - KBLPOS | Database structure for order components | ![]() |
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355 | ![]() |
IOOPGOMO - KBLPOS | Database structure for goods movements - operation | ![]() |
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356 | ![]() |
IOSOGOMO - KBLPOS | Database structure for goods movements - sub-operation | ![]() |
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357 | ![]() |
IPM_CR_LIST_ITEM - KBLPOS | Item Structure for List Display of IPM Transfer Postings | ![]() |
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358 | ![]() |
IPRQI - KBLPOS_COM | Items from a Payment Request (External Interface) | ![]() |
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359 | ![]() |
IPRQI - KBLPOS | Items from a Payment Request (External Interface) | ![]() |
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360 | ![]() |
ISCJ_CR_POSTINGS - KBLPOS | Structure for Additions to Cash Journal | ![]() |
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361 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - KBLPOS | Structure for Split Checks Received in Cash Journal | ![]() |
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362 | ![]() |
ISCJ_E_POSTINGS - KBLPOS | Structure for Cash Journal expenses | ![]() |
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363 | ![]() |
ISCJ_E_SPLIT_POSTINGS - KBLPOS | Structure for Split Cash Journal Expenses | ![]() |
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364 | ![]() |
ISCJ_POSTINGS - KBLPOS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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365 | ![]() |
ISCJ_R_POSTINGS - KBLPOS | Structure for Cash Journal receipts | ![]() |
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366 | ![]() |
ISCJ_R_SPLIT_POSTINGS - KBLPOS | Structure for Split Additions to Cash Journal | ![]() |
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367 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - KBLPOS | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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368 | ![]() |
ITFM_S_BUDGET_ADDRSS - KBLPOS | ITFM: Paid item's budget address | ![]() |
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369 | ![]() |
IUSFGFDERIVE - KBLPOS_9 | Derivation of US Federal government fields | ![]() |
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370 | ![]() |
IVE_S_INCINV_ACCOUNTING - KBLPOS | Incoming Invoice: Accounting information | ![]() |
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371 | ![]() |
J_1B_EXTRACTOR_BSEG - KBLPOS | Structure to allow creation of BSEG table extractor | ![]() |
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372 | ![]() |
J_1IACCBAL - KBLPOS | Structure for storing account no and balance | ![]() |
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373 | ![]() |
J_3RFDSLD - KBLPOS_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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374 | ![]() |
J_3RFDSLD - KBLPOS_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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375 | ![]() |
KAEP_COFP_X - KBLPOS | Item field list for the actual finance line item report | ![]() |
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376 | ![]() |
KAEP_FNAC - KBLPOS | Field List for Actual Financial Line Items | ![]() |
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377 | ![]() |
KBFM - BLPOS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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378 | ![]() |
KBLD - REFBPOSOLD | Screen fields for SAPMKBLD | ![]() |
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379 | ![]() |
KBLD_PRINT - REFBPOSOLD | Form Data for Earmarked Funds | ![]() |
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380 | ![]() |
KBLE - BLPOS | Document Item Processing: Manual Document Entry | ![]() |
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381 | ![]() |
KBLESUM - BLPOS | Totals Table KBLE | ![]() |
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382 | ![]() |
KBLEW - BLPOS | Item development amounts in various currencies | ![]() |
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383 | ![]() |
KBLEW_SUM - BLPOS | Totals Records for Development Items from KBLEW | ![]() |
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384 | ![]() |
KBLP - BLPOS | Document Item: Manual Document Entry | ![]() |
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385 | ![]() |
KBLPW - BLPOS | Document item amounts in different currencies | ![]() |
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386 | ![]() |
KBLP_ACC - BLPOS | Earmarked Fund: External Data Transfer of Accounting Objects | ![]() |
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387 | ![]() |
KBLP_ACCX - BLPOS | Earmarked Fund: Control of Data Transfer Accounting Objects | ![]() |
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388 | ![]() |
KCSCOFP - KBLPOS | Fields added to COFP for customer solution | ![]() |
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389 | ![]() |
KMZEI - KBLPOS | FI: Account Assignment Model Item Information | ![]() |
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390 | ![]() |
KOMU - KBLPOS | Account Assignment Templates for G/L Account Items | ![]() |
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391 | ![]() |
KONTAB_1ST - KBLPOS | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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392 | ![]() |
MAA_EXT_STR_S - KBLPOS | BW: Multiple Acc Assignment(extractor) | ![]() |
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393 | ![]() |
MASS_EKKO - KBLPOS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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394 | ![]() |
MASS_EKKO - KBLPOS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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395 | ![]() |
MASS_EKKO_D - KBLPOS_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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396 | ![]() |
MATERIAL_DETAIL - KBLPOS | Details of material | ![]() |
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397 | ![]() |
MBBAPI_RESB - KBLPOS | Item Table for Changed RESB Entries | ![]() |
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398 | ![]() |
MC02M_0ACC - KBLPOS | Extraction Purchasing (Account) | ![]() |
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399 | ![]() |
MC02M_3ACC - KBLPOS | Extraction Purchasing: Account Data | ![]() |
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400 | ![]() |
MCEKKN - KBLPOS | Account Assignments: Purchasing - LIS | ![]() |
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401 | ![]() |
MCEKKNB - KBLPOS | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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402 | ![]() |
MCEX_PO_HIST_MAA_S - KBLPOS | BW: Purchase Order History MAA | ![]() |
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403 | ![]() |
MCRBCHAR - KBLPOS | Characteristics in an Invoice Document | ![]() |
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404 | ![]() |
MCRBCO - KBLPOS | Controlling data | ![]() |
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405 | ![]() |
MCRSEG - KBLPOS | CS: Invoice Document - Item Segment | ![]() |
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406 | ![]() |
MDSB_X - KBLPOS | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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407 | ![]() |
MEACCT1000 - KBLPOS | Account Assignment View SAPLMEACCTVIEWS 1000 | ![]() |
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408 | ![]() |
MEACCT1100 - KBLPOS | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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409 | ![]() |
MECP1200 - KBLPOS | Communication Structure Commitment Plan Account Assignment | ![]() |
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410 | ![]() |
MECP1200GRID - KBLPOS | Commitment Plan: Communication Structure Grid Account Assgt | ![]() |
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411 | ![]() |
MEOUT_ABT - KBLPOS | Release Order Documentation | ![]() |
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412 | ![]() |
MEOUT_ITEM - KBLPOS | Outline agreement item | ![]() |
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413 | ![]() |
MEOUT_ITEM_DATA - KBLPOS | Outline Agreement Item: Changeable Fields | ![]() |
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414 | ![]() |
MEPI_EBAN - KBLPOS | Buffer requisition structure for SAPLMEPI | ![]() |
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415 | ![]() |
MEPO1211GRID - KBLPOS | Grid Control Structure for PO ALV Grid | ![]() |
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416 | ![]() |
MEPO1211GRID_DATA - KBLPOS | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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417 | ![]() |
MEPOACCOUNTING - KBLPOS | Account Assignment Fields for Purchase Order | ![]() |
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418 | ![]() |
MEPOCOMSRV - KBLPOS | Service Data for Purchase Order Item | ![]() |
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419 | ![]() |
MEPOITEM - KBLPOS | Purchase Order Item | ![]() |
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420 | ![]() |
MEPOITEM_DATA - KBLPOS | PO Item (Changeable Fields) | ![]() |
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421 | ![]() |
MEREP_OUTTAB_ACCOUNTING - KBLPOS | Account Assignment Data for List Displays in Purchasing | ![]() |
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422 | ![]() |
MEREP_OUTTAB_EBANACC - KBLPOS | Output Table: Purchase Requisition with Account Assignment | ![]() |
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423 | ![]() |
MEREQ3211_GRID - KBLPOS | OO Purchase Requisition: Fields for Item Overview | ![]() |
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424 | ![]() |
MEREQ_ACCOUNTING - KBLPOS | OO Purchase Requisition: Account Assignment Status | ![]() |
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425 | ![]() |
MEREQ_ITEM - KBLPOS | OO Purchase Requisition: Item Status | ![]() |
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426 | ![]() |
MERE_OUTTAB1_ME49 - KBLPOSEP | Output Table: List Displays in Purchasing | ![]() |
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427 | ![]() |
MILL_ISSUE_ITEM - KBLPOS | Cutting Processing: Sender Item | ![]() |
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428 | ![]() |
MILL_WAWE_LZ - KBLPOS | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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429 | ![]() |
MMDA_IM_S_BSEG - KBLPOS | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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430 | ![]() |
MMDA_PUR_S_PO_ACC - KBLPOS | Extract structure for purchasing account | ![]() |
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431 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - KBLPOS | PR Item New For CPPR Component | ![]() |
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432 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - KBLPOS | Structure EXKN + Item Number (Lean) | ![]() |
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433 | ![]() |
MMPURUI_PR_STY - KBLPOS | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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434 | ![]() |
MMPUR_PRINT_EKPO - KBLPOS | Structure For Purchasing Doc Item | ![]() |
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435 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - KBLPOS | SPPR Account Assignment Data | ![]() |
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436 | ![]() |
MMPUR_SPPR_ITEM_STY - KBLPOS | SPPR Item Data | ![]() |
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437 | ![]() |
MMPUR_S_PSA_BASICDATA - KBLPOS | Structure for selection of schedulng agreement basic data | ![]() |
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438 | ![]() |
MMSRV_ACCOUNT_DATA_STY - RES_ITEM | Structure for Service Account data | ![]() |
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439 | ![]() |
MMSRV_ACC_KEY_DATA_STY - RES_ITEM | Structure for Service Account data | ![]() |
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440 | ![]() |
MMSRV_ACC_SERV_DATA_STY - RES_ITEM | Data structure for account service Guibb | ![]() |
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441 | ![]() |
MRMRBCO - KBLPOS | Change document structure; generated by RSSCD000 | ![]() |
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442 | ![]() |
MRM_FM_CHANGE_STRUCTURE - KBLPOS | Structure for Changeable FM Fields | ![]() |
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443 | ![]() |
MSEG - KBLPOS | Document Segment: Material | ![]() |
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444 | ![]() |
MSEGEXT - KBLPOS | Message Extended with Material Document Header Data | ![]() |
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445 | ![]() |
MSEGK - KBLPOS | Account Assignment Fields for Material Segment | ![]() |
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446 | ![]() |
MSR_S_RPO_EKKN - KBLPOS | MSR: VRM structure of returns PO item accounting data | ![]() |
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447 | ![]() |
MSR_S_RPO_EKPO - KBLPOS | MSR: VRM structure of returns PO item | ![]() |
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448 | ![]() |
OIAMSEG - KBLPOS | MSEG structure for exchange statement | ![]() |
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449 | ![]() |
OIASEE - KBLPOS | Exchange Movements View for Exchange Statement | ![]() |
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450 | ![]() |
OIASFF - KBLPOS | Exchange Issues View for Exchange Statement | ![]() |
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451 | ![]() |
OIB_GT_GOCOMP - KBLPOS | Components for Subcontracting | ![]() |
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452 | ![]() |
OLPROXY_TS_FICO_INT_ID - RES_ITEM | Combined FICO ID attributes | ![]() |
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453 | ![]() |
OPZNB - KBLPOS | TR-LO: Open Items Payment Postprocessing | ![]() |
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454 | ![]() |
PAYKO - KBLPOS_COM | Additional FM Data for Payment Request | ![]() |
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455 | ![]() |
PIC_ITEM_CHANGE_STY - KBLPOS | Item Data for Material Replacement (PIC) | ![]() |
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456 | ![]() |
POSTAB_LINE - KBLPOS | Line Item Category for POSTAB_TAB | ![]() |
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457 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - KBLPOS | Structure for component RESBD_P | ![]() |
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458 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - KBLPOS | Structure for component RESBD_P | ![]() |
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459 | ![]() |
PSEISRESB01 - KBLPOS | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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460 | ![]() |
PSHLP_MATERIAL_ST - KBLPOS | Material Output Structure | ![]() |
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461 | ![]() |
PSHLP_RESBBT_ST - KBLPOS | Material buffer table structure | ![]() |
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462 | ![]() |
PSHLP_TREX_RESB_ST - KBLPOS | Activity Material link structure for TREX | ![]() |
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463 | ![]() |
PSIS_GEN_EBAN_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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464 | ![]() |
PSIS_GEN_EBAN_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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465 | ![]() |
PSIS_GEN_EBKN_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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466 | ![]() |
PSIS_GEN_EBKN_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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467 | ![]() |
PSIS_GEN_EKKN_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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468 | ![]() |
PSIS_GEN_EKKN_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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469 | ![]() |
PSIS_GEN_EKPO_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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470 | ![]() |
PSIS_GEN_EKPO_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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471 | ![]() |
PSO02S - KBLPOS | Structure Payment Request - G/L Account Information | ![]() |
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472 | ![]() |
PSO03S - KBLPOS | Payment Request Structure (Local Authority Screen) | ![]() |
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473 | ![]() |
PSOSEG - KBLPOS | Document Parking Document Segment | ![]() |
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474 | ![]() |
PSOSEGA - KBLPOS | Document Segment for Assets Document Parking | ![]() |
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475 | ![]() |
PSOSEGS - KBLPOS | Recurring Request Document Segment, G/L Accounts | ![]() |
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476 | ![]() |
PSOSUGG - KBLPOS | Default Values for Request Entry | ![]() |
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477 | ![]() |
PSOXX - KBLPOS | Structure of Requests List Display | ![]() |
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478 | ![]() |
PSO_BAL_01 - KBLPOS | Application Log: Log - Output Structure | ![]() |
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479 | ![]() |
PSO_KBLE - BLPOS | Structure for List View of Development Records | ![]() |
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480 | ![]() |
RAIFP5 - KBLPOS | Asset Accounting: Input Fields for COBL | ![]() |
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481 | ![]() |
RBCO - KBLPOS | Document Item, Incoming Invoice, Account Assignment | ![]() |
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482 | ![]() |
RBEFU - KBLPOS | Communications Structure for Reservation: Inventory Managmt | ![]() |
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483 | ![]() |
RBSID1 - KBLPOS | Customer open and cleared items for lease-outs | ![]() |
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484 | ![]() |
RCJ_RESBD - KBLPOS | Structure material components for PPB | ![]() |
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485 | ![]() |
RECD_CASHFLOW_PAY_L - FMDOCITEMNO | Payment-Related Cash Flow and Additional Fields for Grid | ![]() |
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486 | ![]() |
RECD_CASHFLOW_PAY_X - FMDOCITEMNO | Cash Flow and Additional Fields (VICDCFPAY) | ![]() |
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487 | ![]() |
REDY - MAXBLPOS | Screen Fields for Funds Reservations | ![]() |
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488 | ![]() |
REDY - PAGEBLPOS | Screen Fields for Funds Reservations | ![]() |
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489 | ![]() |
REEX_CF_CONDENSE - FMDOCITEMNO | Cash Flow Summarizer: Basic Data | ![]() |
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490 | ![]() |
REEX_CF_CONDENSE_L - FMDOCITEMNO | Cash Flow Summarizer: List Data | ![]() |
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491 | ![]() |
REEX_CF_CONDENSE_X - FMDOCITEMNO | Cash Flow Summarizer: Basic Data and Additional Data | ![]() |
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492 | ![]() |
REEX_DOC_ITEM_TAXCUM - FMDOCITEMNO | RE Line Item with External Tax Code for Tax Summarization | ![]() |
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493 | ![]() |
REEX_FM_ACCT_DERIVE - FMDOCITEMNO | Derived FM Account Assignments - List Fields | ![]() |
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494 | ![]() |
REEX_FM_ACCT_DERIVE_L - FMDOCITEMNO | Derived FM Account Assignments - List Fields | ![]() |
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495 | ![]() |
REEX_FM_ACCT_DERIVE_X - FMDOCITEMNO | Derived FM Account Assignments with Addit. Fields | ![]() |
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496 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Reference to Document in Funds Management | ![]() |
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497 | ![]() |
REEX_FM_DOCITEMNO - FMDOCITEMNO | Reference to Line Items in Funds Management | ![]() |
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498 | ![]() |
REEX_FM_GRPITEMNO - FMDOCITEMNO | Reference to Line Items in FM per Approval Group | ![]() |
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499 | ![]() |
REEX_GUI_CASHFLOW_LIST - FMDOCITEMNO | Display of Posted Cash Flows (Periodic Posting) | ![]() |
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500 | ![]() |
REEX_PL_ITEM_L - KBLPOS | Posting Log: Row | ![]() |
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