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