Where Used List (Table) for SAP ABAP Data Element KIDNO (Payment Reference)
SAP ABAP Data Element
KIDNO (Payment Reference) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG2 - KIDNO | Document Segment CH Event Ledger Part2 | ||||
| 2 | /BEV3/CHBDKR - KIDNO | Print View CH | ||||
| 3 | ACCCLR_ITM - KIDNO | Accounting Interface: Items to be Cleared | ||||
| 4 | ACCCLR_ITM_APAR - KIDNO | Items to be Cleared (AP/AR-Specific) | ||||
| 5 | ACCIT - KIDNO | Accounting Interface: Item Information | ||||
| 6 | ACCIT_FI - KIDNO | FI: Interface to Accounting: Item Information | ||||
| 7 | ACCIT_GLX - KIDNO | FI: Interface to Accounting: Item Information | ||||
| 8 | ACGL_ITEM - KIDNO | Structure for Table Control: G/L Account Entry | ||||
| 9 | ACMM_VENDOR_COMP - KIDNO | Vendor Dialog Component Interface FI-MM | ||||
| 10 | APAREBPP_ITEM - KIDNO | Biller Direct: Item Data | ||||
| 11 | AVIP - KIDNO | Payment Advice Line Item | ||||
| 12 | AVIPA - KIDNO | Possible External Selection Fields in Payment Advice Items | ||||
| 13 | AVIPS - KIDNO | Possible Selection Fields in Payment Advice Items | ||||
| 14 | AVIP_FAST_ENTRY - KIDNO | Payment Advice Notes: Structure for Fast Entry | ||||
| 15 | AVIP_LST - KIDNO | Payment Advice Note Item for ALV List | ||||
| 16 | BAPIACGL - PAYMT_REF | Communication Structure: Payment Docs List Data (BAPI) | ||||
| 17 | BAPIACHC - PAYMT_REF | Communication Structure: Change Pay. Doc. Header Data | ||||
| 18 | BAPIACHEAD - PAYMT_REF | Communication structure: Payment document header data | ||||
| 19 | BAPIACHEADO - PAYMT_REF | Communication structure: Payment document header data | ||||
| 20 | BAPICDHC - PAYMT_REF | Communication Structure: Customer Settlement Header Data | ||||
| 21 | BAPICDHEADO - PAYMT_REF | Communication Structure: Customer Settlement Header Data | ||||
| 22 | BAPICMS_VBRK - PAYMENT_REF | CMS BAPI str for Billing Header data from R/3 | ||||
| 23 | BAPICSHC - PAYMT_REF | Communication Structure: Expenses Settlement Header Data | ||||
| 24 | BAPICSHEAD - PAYMT_REF | Communication Structure: Expenses Settlement Header Data | ||||
| 25 | BAPICSHEADO - PAYMT_REF | Communication Structure: Expenses Settlement Header Data | ||||
| 26 | BAPIILHC - PAYMT_REF | Communication Structure: Change RemunerationList Header Data | ||||
| 27 | BAPIILHEADO - PAYMT_REF | Communication Structure: Remuneration List Header Data | ||||
| 28 | BAPILFHC - PAYMT_REF | Communication Structure: Change Vend. Billing Doc. Header | ||||
| 29 | BAPILFHEAD - PAYMT_REF | Communication structure: Header data, vendor billing doc. | ||||
| 30 | BAPILFHEADO - PAYMT_REF | Communication structure: Header data, vendor billing doc. | ||||
| 31 | BAPIPLHC - PAYMT_REF | Communication Structure: Change Posting List Header Data | ||||
| 32 | BAPIPLHEADO - PAYMT_REF | Communication Structure: Posting List Doc. Header Data | ||||
| 33 | BAPISLHC - PAYMT_REF | Communication Structure: Settlement List Header Data | ||||
| 34 | BAPISLHEAD - PAYMT_REF | Communication Structure: Settl. Req. List Header Data | ||||
| 35 | BAPISLHEADO - PAYMT_REF | Communication Structure: Payment Document Header Data | ||||
| 36 | BAPISLLIST - PAYMT_REF | Agency Business: Header Data Settlement Req.List for GetList | ||||
| 37 | BAPISRHEADO - PAYMT_REF | Communication Structure: Payment Document Header Data | ||||
| 38 | BAPIVBRKCRM_SD - PAYMT_REF | Communication Fields for SD Billing Creation | ||||
| 39 | BAPIVSHC - PAYMT_REF | CommStructure: Change Header Data - Vendor Settlement | ||||
| 40 | BAPIVSHEADO - PAYMT_REF | Communication Structure: Header Data - Vendor Settlement | ||||
| 41 | BAPI_INCINV_CHNG_HEADER - PAYMT_REF | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 42 | BAPI_INCINV_CREATE_HEADER - PAYMT_REF | Transfer Structure for Invoice Header Data (Create) | ||||
| 43 | BAPI_INCINV_DETAIL_HEADER - PAYMT_REF | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 44 | BAPI_RANGESKIDNO - HIGH | BAPI Selection Structure: Payment Reference | ||||
| 45 | BAPI_RANGESKIDNO - LOW | BAPI Selection Structure: Payment Reference | ||||
| 46 | BBP_RBKPV - KIDNO | EBR Structure rbkpv | ||||
| 47 | BBSEG - KIDNO | Accounting Document Segment (Batch Input Structure) | ||||
| 48 | BBSEG_DI - KIDNO | Accounting Document Segment (Direct Input) | ||||
| 49 | BBSEG_FM - KIDNO | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 50 | BNK_STR_BATCH_RULE_ATTRIB - KIDNO | Attributes to define Rules for Batches | ||||
| 51 | BSAD - KIDNO | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 52 | BSAD_BAK - KIDNO | Accounting: Secondary index for customers (cleared items) | ||||
| 53 | BSAD_KB - KIDNO | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 54 | BSAK - KIDNO | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 55 | BSAK_BAK - KIDNO | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 56 | BSEG - KIDNO | Accounting Document Segment | ||||
| 57 | BSEGS - KIDNO | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 58 | BSEG_ALV - KIDNO | Document Overview: Document Item Display in ALV Grid Control | ||||
| 59 | BSEG_LINE - KIDNO | Item Category for XBSEG_TAB | ||||
| 60 | BSID - KIDNO | Accounting: Secondary Index for Customers | ||||
| 61 | BSIDEXT - KIDNO | Extended Structure for BSID | ||||
| 62 | BSID_BAK - KIDNO | Accounting: Secondary Index for Customers | ||||
| 63 | BSID_EXT - KIDNO | Extended Structure for BSID | ||||
| 64 | BSID_KB - KIDNO | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 65 | BSID_ZUS - KIDNO | Invoice/Customer - Open Items and Additional Fields | ||||
| 66 | BSIK - KIDNO | Accounting: Secondary Index for Vendors | ||||
| 67 | BSIKEXT - KIDNO | Extended Structure for BSIK (plus BSEGA) | ||||
| 68 | BSIK_BAK - KIDNO | Accounting: Secondary index for vendors | ||||
| 69 | CMP_CUST_FIELDS_S - KIDNO | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 70 | CPAYRQ - KIDNO | Structure for change documents for PAYRQ | ||||
| 71 | CRMS_CCM_CCR_MODIFY_BSEG - KIDNO | Payment item attributes for CRM | ||||
| 72 | DCFLS_ACCIT - KIDNO | Decoupling: Accounting Interface: Item Information | ||||
| 73 | E2FIPRT - KIDNO | FI IDoc: Vendor and customer data of the FI document | ||||
| 74 | E3FINBU - KIDNO | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 75 | E3FIPRT - KIDNO | FI IDoc: Vendor and customer data of the FI document | ||||
| 76 | EPIC_S_APPR_ITEM - KIDNO | Structure of Payment Item | ||||
| 77 | EPIC_S_BRS_FEB - KIDNO | EPIC: For ALV EBS Line Item Display | ||||
| 78 | EPIC_S_BRS_ITEM - KIDNO | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 79 | EPIC_S_BSID_EXTEND - KIDNO | EPIC: BSID extend | ||||
| 80 | EPIC_S_BSIK_EXTEND - KIDNO | EPIC: BSIK extend | ||||
| 81 | EPIC_S_CBC_REPORT_DRILLDOWN - KIDNO | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 82 | EPIC_S_FLAT_ITEM - KIDNO | Subsitute before EPIC_S_ITEM examption ready | ||||
| 83 | EPIC_S_ITEM - KIDNO | Structure of Payment Item | ||||
| 84 | EPIC_S_PP_ITEM - KIDNO | Structure of Partial Payment | ||||
| 85 | ESO_S_ERP_VBRK - KIDNO | ERP Invoice attributes for Enterprise Search | ||||
| 86 | FAGLPOSA - KIDNO | Basic Data for Line Items: New General Ledger Accounting | ||||
| 87 | FAGLPOSBW - KIDNO | Fields for LI Extractor: New General Ledger Accounting | ||||
| 88 | FAGLPOSE - KIDNO | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 89 | FAGLPOSE_CORE - KIDNO | Core Fields for Reading Data of Line Items in New GL | ||||
| 90 | FAGLPOSX - KIDNO | Line Item Data: New General Ledger Accounting | ||||
| 91 | FAGLPOS_APRE - KIDNO | Payables According to General Ledger Account Assignments | ||||
| 92 | FAGLPOS_ARRE - KIDNO | Receivables According to General Ledger Account Assignments | ||||
| 93 | FAGL_BSEG_EXT - KIDNO | Enhancement BSEG for Document Display | ||||
| 94 | FAGL_GLT0_ACCIT_EXT - KIDNO | Line Information for Document Splitting | ||||
| 95 | FAGL_SPL_SIM_ITEMS - KIDNO | Simulation of Document Splitting: Line Items | ||||
| 96 | FAGL_S_ACCIT_SPL - KIDNO | Split ACCIT | ||||
| 97 | FAGL_S_AP_ITEM_UI - PAYMT_REF | Customer Lines | ||||
| 98 | FAGL_S_AR_ITEM_UI - PAYMT_REF | Customer Lines | ||||
| 99 | FAGL_S_LINE_ITEM_UI - PAYMT_REF | General Line Items (Screen Display) | ||||
| 100 | FAGL_S_SREP_DOCUMENTS - KIDNO | Documents, Compact (Entry View) | ||||
| 101 | FAGL_S_SREP_LINE_ITEMS - KIDNO | Gen. Ledger: Line Items | ||||
| 102 | FBSEG - KIDNO | Change Document Structure; Generated by RSSCD000 | ||||
| 103 | FDM_AR_BSEG - KIDNO | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 104 | FDM_AR_CDIS_PROPOSAL_ALV - KIDNO | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 105 | FDM_AR_DISPUTE_UI - KIDNO_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 106 | FDM_AR_DISPUTE_UI - KIDNO_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 107 | FDM_AR_DISPUTE_UI - KIDNO | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 108 | FDM_AR_DISPUTE_UI_ATTRIBS - KIDNO_CDIS | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 109 | FDM_AR_DISPUTE_UI_ATTRIBS - KIDNO_AGL | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 110 | FDM_AR_DISPUTE_UI_ATTRIBS - KIDNO | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 111 | FDM_AR_DISPUTE_UI_INCL1 - KIDNO | FSCM-DM: Data for the UI from FI | ||||
| 112 | FDM_AR_DISPUTE_UI_INCL1 - KIDNO_AGL | FSCM-DM: Data for the UI from FI | ||||
| 113 | FDM_AR_DISPUTE_UI_INCL1 - KIDNO_CDIS | FSCM-DM: Data for the UI from FI | ||||
| 114 | FDM_AR_DISP_ITEM_DATA_UI - KIDNO | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 115 | FDM_AR_ITEM_DATA - KIDNO | FSCM-DM: Data for Items from Dispute Cases | ||||
| 116 | FDM_AR_ITEM_DATA_ALV - KIDNO | ALV Structure: Data for Items from Dispute Cases | ||||
| 117 | FDM_AR_ITEM_PROC_DATA - KIDNO | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 118 | FDM_INVHISTORY_BSEGX - KIDNO | Invoice History: Enhanced Structure BSEG | ||||
| 119 | FEBEP - KIDNO | Electronic Bank Statement Line Items | ||||
| 120 | FEBEP_IF - KIDNO | FEBEP Structure for Interface | ||||
| 121 | FEBS_BSPROC_ITEM - KIDNO | Item | ||||
| 122 | FEB_BSPROC_ITEM - KIDNO | Bank Statement Postprocessing: Customer Open Items | ||||
| 123 | FEB_BSPROC_ITEM_FE - KIDNO | Bank Statement Postprocessing: Customer Open Items | ||||
| 124 | FEB_BSPROC_WORKLIST_FE - KIDNO | Bank Statement Postprocessing Worklist | ||||
| 125 | FIBL_MAINPAY_101 - PAYMT_REF | Screen Fields | ||||
| 126 | FIBL_MAINPAY_101_BUF - PAYMT_REF | TFBUF Buffer Structure for Online Payments | ||||
| 127 | FIBL_OPAY_DOC_IF - PAYMT_REF | Interface: Post Online Payment | ||||
| 128 | FIBL_OPAY_POSTING_IF - PAYMT_REF | Interface: Posting Data FIBL_MAINPAY -> Application | ||||
| 129 | FIN_S_GLPOS - KIDNO | HANA View Structure: GL Item | ||||
| 130 | FIWTIE_S_REGUP - KIDNO | Structure for Line items from the settlement in the payment | ||||
| 131 | FIWTIE_S_XREGUO - KIDNO | Structure for Extract from the payment records | ||||
| 132 | FKKBEP - KIDNO | Electronic Bank Statement Line Items | ||||
| 133 | FKKRW_ACCIT - KIDNO | FI-CA: Interface to FI/CO: Item information | ||||
| 134 | FMFG_TREASURY_OFFSET_ALV - KIDNO | Treasury offset update alv | ||||
| 135 | FMLGD_STRUC_RFPOSX - KIDNO | Clearing Control: Enhanced Structure for Open Items | ||||
| 136 | FPRLS_ITEM - KIDNO | Item Data | ||||
| 137 | FPRLS_ITEM_ALV - KIDNO | Payment Release: Item fields to be used in the ALV | ||||
| 138 | FPRLS_PAYMENT_DATA - KIDNO | Payment Data | ||||
| 139 | FPRL_ITEM - KIDNO | Item Data | ||||
| 140 | FPRL_S_CESSION - KIDNO | PRL: Transfer Structure for Documents with Garnishment | ||||
| 141 | FUD_BSEG - KIDNO | BSEG For FIN UI-Decoupling | ||||
| 142 | FUD_ITEM - KIDNO | FI-Document Item | ||||
| 143 | FVBSEG - KIDNO | Change Document Structure; Generated by RSSCD000 | ||||
| 144 | FVD_IF_IA_BSID - KIDNO | Accounting: Secondary Index for Customers | ||||
| 145 | FVVZEV - KIDNO | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 146 | FVVZEV_PP - KIDNO | FVVZEV with Contract Number (for Payment Processing) | ||||
| 147 | GLE_ECS_STR_ECS_ITEM_REP - O_KIDNO | ECS Item List: All Fields for Reporting | ||||
| 148 | GLE_ECS_STR_ECS_ITEM_REP - P_KIDNO | ECS Item List: All Fields for Reporting | ||||
| 149 | GLE_ECS_STR_ECS_ITEM_REP - M_KIDNO | ECS Item List: All Fields for Reporting | ||||
| 150 | GLE_ECS_STR_FI_OUTPUT_EDIT - KIDNO | FI item data (original, posted, current) corr. to ECS item | ||||
| 151 | GLE_ECS_STR_SREP_ITEM - M_KIDNO | ECS Item List: BI Extraction Structure | ||||
| 152 | GLE_ECS_STR_SREP_ITEM - O_KIDNO | ECS Item List: BI Extraction Structure | ||||
| 153 | GLE_ECS_STR_SREP_ITEM - P_KIDNO | ECS Item List: BI Extraction Structure | ||||
| 154 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KIDNO | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 155 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KIDNO | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 156 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KIDNO | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 157 | GLE_ECS_STR_UI_ALL_DATA - KIDNO | ECS: Structure for User Interface | ||||
| 158 | GLE_FI_ITEM_MODF - KIDNO | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 159 | GLE_FI_ITEM_ORIG - KIDNO | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 160 | GLE_MCA_STR_ACCIT - KIDNO | GLE MCA Accounting Interface: Item Information | ||||
| 161 | GLE_MCA_STR_BSEG_F - KIDNO | MCA Bseg Fields | ||||
| 162 | GLE_MCA_STR_BSEG_NONKEY - KIDNO | MCA Bseg Fields | ||||
| 163 | GLE_MCA_STR_MBSEG - KIDNO | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 164 | GLE_STR_ECS_ACP_TRANSL - KIDNO | Fields for Translation | ||||
| 165 | GLE_STR_ECS_AGING_DATA - KIDNO | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 166 | GLE_STR_ECS_BBSEG - KIDNO | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 167 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KIDNO | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 168 | GLE_STR_FI_ITEM - KIDNO | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 169 | GLE_STR_FI_ITEM_ALL_DATA - KIDNO | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 170 | GLE_STR_FI_ITEM_DATA - KIDNO | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 171 | GLPOSCCT_STD - KIDNO | Standard fields for V_GLPOS_C_CT | ||||
| 172 | GLPOSNCT_STD - KIDNO | Standard fields for V_GLPOS_N_CT | ||||
| 173 | GLPOS_C_CT - KIDNO | FI Document: Entry View | ||||
| 174 | GLPOS_N_CT - KIDNO | New General Ledger: Line Item with Currency Type | ||||
| 175 | GSEG - KIDNO | Offsetting Items for B-Segment in Reporting | ||||
| 176 | HEADER_1821_PRL - KIDNO | Header | ||||
| 177 | IDCN_S_AP_AGING_ITEM - KIDNO | AP Aging Output Item | ||||
| 178 | IDCN_S_AR_AGING_ITEM - KIDNO | AR Aging Output Item | ||||
| 179 | IDCN_S_DOCALV - KIDNO | Accounting Document at Segment Level | ||||
| 180 | IDITSR_ASSIGN - KIDNO | Document table used for the CBR Austria | ||||
| 181 | IFMEPAO - KIDNO | Reporting: Structure for Request Documents | ||||
| 182 | IFMREP1AAX - KIDNO | Structure for Report RFFMEP1AAX | ||||
| 183 | IFMREPGAX - KIDNO | Structure for Report RFFMEPGAX | ||||
| 184 | IFMREQLINE - KIDNO | Struktur VBSEG | ||||
| 185 | IHC_STR_PAYRQ_AVIS_INFO - KIDNO | Payment Advice Information for Payment Request | ||||
| 186 | IHC_STR_PN_PAYRQ - KIDNO | PAYRQ of a Payment Order | ||||
| 187 | INVFO - KIDNO | Display Structure for Contract Account Line Items | ||||
| 188 | IPM_CR_LIST_ITEM - KIDNO | Item Structure for List Display of IPM Transfer Postings | ||||
| 189 | ISH_PAYMENT_OPEN_ITEMS - KIDNO | IS-H: Open Items for IS-H Incoming Payments | ||||
| 190 | ISH_VBRK_DETAIL - KIDNO | IS-H: VBRK with Extra Details | ||||
| 191 | ISH_VBRK_LU - KIDNO | IS-H: VBRK with Logical Unit Indicator | ||||
| 192 | IVE_S_INCINV_HEADER - KIDNO | Incoming Invoice: Header information | ||||
| 193 | J_1B_EXTRACTOR_BSEG - KIDNO | Structure to allow creation of BSEG table extractor | ||||
| 194 | J_3RCOPSDK - KIDNO | Open Item Data for Clearing Transactions G/L | ||||
| 195 | J_3RFDSLD - KIDNO_ID | Structure for ALV in J_3RFDSLD report | ||||
| 196 | J_3RFDSLD - KIDNO_IK | Structure for ALV in J_3RFDSLD report | ||||
| 197 | J_3RFTAX_EXTRD - KIDNO | Tax Extract Detail Lines | ||||
| 198 | J_3RF_RFPOS - KIDNO | Line Item data for Customer/Vendor/G/L Account | ||||
| 199 | KIDNO_RAN - LOW | Range structure, payment reference | ||||
| 200 | KIDNO_RAN - HIGH | Range structure, payment reference | ||||
| 201 | KOMLFK - KIDNO | Comm. Structure: Vendor Billing Doc. Header | ||||
| 202 | KOMLFKAC - KIDNO | Agency Business: Document Header Fields for Changes | ||||
| 203 | KOMLFKC - KIDNO | Agency Business: Changeable Fields for Customer Exit Payment | ||||
| 204 | KOMLFKE - KIDNO | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 205 | KOMLFKL - KIDNO | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 206 | KOMLFKLE - KIDNO | Remuneration List: External Data Transfer Header Data | ||||
| 207 | KOMLFKTC - KIDNO | Modifiable Fields in KOMLFT With WBELN | ||||
| 208 | KOMLFK_1 - KIDNO | Copy of komlfk | ||||
| 209 | KOMLFK_2 - KIDNO | Copy of komlfk | ||||
| 210 | KOMLFK_3 - KIDNO | Copy of komlfk | ||||
| 211 | KOMLFK_CA - KIDNO | Reversal data | ||||
| 212 | KOMLFK_CA_CHB - KIDNO | Reversal data | ||||
| 213 | KOMPLK - KIDNO | Agency Business: Posting List Header Fields | ||||
| 214 | KOMPLKC - KIDNO | Agency Business: Posting List Header Fields | ||||
| 215 | KOMRLK - KIDNO | Communication Structure: Remuneration List Data | ||||
| 216 | KOMZRKE - KIDNO | Payment Document: External Data Transfer Header Data | ||||
| 217 | KOMZRKES - KIDNO | Settlement Request: Check Fields on Header Level | ||||
| 218 | KOMZRKE_LI - KIDNO | List Output Header Data External Data Transfer Settlement | ||||
| 219 | KOMZRKE_LI2 - KIDNO | List Output Header Data External Data Transfer Settlement | ||||
| 220 | KOMZRLE - KIDNO | Payment Document: External Data Transfer Header Data List | ||||
| 221 | KOMZRLE_LI - KIDNO | List of List Header Data External Data Transfer Settlement | ||||
| 222 | LBBIL_HD_GEN - KIDNO | BIlling Header: General Data | ||||
| 223 | LXAVIP - KIDNO | Remittance Information passed to table AVIP | ||||
| 224 | MC45CD0LST - KIDNO_L | Folder: Delta Update Customer Settlement | ||||
| 225 | MC45CD0LST - KIDNO | Folder: Delta Update Customer Settlement | ||||
| 226 | MC45CD1LST - KIDNO_L | Customer Settlement Data | ||||
| 227 | MC45CD2LST - KIDNO | Customer Settlement: Single Document Header | ||||
| 228 | MC45PD0LST - KIDNO | Folder: Delta Update Posting List Data | ||||
| 229 | MC45PD0LST - KIDNO_L | Folder: Delta Update Posting List Data | ||||
| 230 | MC45PD1LST - KIDNO_L | Posting List: List Information | ||||
| 231 | MC45PD2LST - KIDNO | Posting List: Single Document Header | ||||
| 232 | MC45VD0LST - KIDNO | Folder: Delta Update Settlement Request List | ||||
| 233 | MC45VD0LST - KIDNO_L | Folder: Delta Update Settlement Request List | ||||
| 234 | MC45VD1LST - KIDNO_L | Settlement Request List: List Information Data | ||||
| 235 | MC45VD2LST - KIDNO | Settlement Request List: Header Data | ||||
| 236 | MC45VS0LST - KIDNO_L | Ordering Party: Delta Update Vendor Settlement | ||||
| 237 | MC45VS1LST - KIDNO_L | Settlement Document: Vendor Settlement - List Header | ||||
| 238 | MCRBCHAR - KIDNO | Characteristics in an Invoice Document | ||||
| 239 | MCRBHD - KIDNO | Header Data | ||||
| 240 | MCRBKP - KIDNO | CS: Invoice Document - Header Segment | ||||
| 241 | MCVBRK - KIDNO | Billing Document: Header Data ; | ||||
| 242 | MCVBRKB - KIDNO | Reference Structure from MCVBRK for Function Module | ||||
| 243 | MCWBRK - KIDNO | Payment Documents/Invoice Lists: Header Data | ||||
| 244 | MCWBRKB - KIDNO | Payment Documents: Header Data - LIS Updating | ||||
| 245 | MCWBRKL - KIDNO | Settlement Request Lists Header Data | ||||
| 246 | MCWBRKLB - KIDNO_L | List Information for BW Delta Update | ||||
| 247 | MMDA_IM_S_BSEG - KIDNO | table similar to BSEG for MMDA Inventory Analysis | ||||
| 248 | NEW_REGUP - KIDNO | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 249 | NSELVBRKIS - KIDNO | IS-H: Selection Invoices for Invoice Selection | ||||
| 250 | OPZNB - KIDNO | TR-LO: Open Items Payment Postprocessing | ||||
| 251 | PAYRQ - KIDNO | Payment Requests | ||||
| 252 | PAYRQ_DISPLAY - KIDNO | Payment Request Display Structure | ||||
| 253 | POSTAB_LINE - KIDNO | Line Item Category for POSTAB_TAB | ||||
| 254 | PRQ_ZHLG1 - KIDNO | Payment grouping for SAPF111 | ||||
| 255 | PSOSEG - KIDNO | Document Parking Document Segment | ||||
| 256 | PSOSEGD - KIDNO | Document Segment: Recurring Request, Customer | ||||
| 257 | PSOSEGK - KIDNO | Recurring Request Document Segment, Vendors | ||||
| 258 | RBINVPRNT - KIDNO | Invoice Documents for Output | ||||
| 259 | RBKP - KIDNO | Document Header: Invoice Receipt | ||||
| 260 | RBKP_FI - KIDNO | Document Header Incoming Invoice - FI Fields | ||||
| 261 | RBSID1 - KIDNO | Customer open and cleared items for lease-outs | ||||
| 262 | REEX_PL_ITEM_L - KIDNO | Posting Log: Row | ||||
| 263 | REEX_PL_PLAIN_L - KIDNO | Posting Log: Flat Display | ||||
| 264 | REGUE - KIDNO | Line items from the settlement in the payment proposal | ||||
| 265 | REGUH - KIDNO | Settlement data from payment program | ||||
| 266 | REGUH_1830 - KIDNO | Transfer REGUH to BTE 00001830 in payment program | ||||
| 267 | REGUH_LST - KIDNO | Payment data (neutral communication structure) | ||||
| 268 | REGUO - KIDNO | Extract from the payment records for online list | ||||
| 269 | REGUP - KIDNO | Processed items from payment program | ||||
| 270 | REGUP_1830 - KIDNO | Transfer REGUP to BTE 00001830 in payment program | ||||
| 271 | REGUP_LST - KIDNO | Paid items (neutral communication structure) | ||||
| 272 | RESULT_TAB_MASS - KIDNO | Results Table for Mass Complaints Processing | ||||
| 273 | REXCJP_DETAIL_LINE - KIDNO | Detailed payment data for the output on the detailed ALV | ||||
| 274 | REXCJP_PAYMENTS - KIDNO | Payment specific data | ||||
| 275 | REXCJP_PYMNTREC - KIDNO | Payment record (contract data plus payments) | ||||
| 276 | RFITEMAP_NO_ITEM - KIDNO | Item wise detail for the Vendor Transactions | ||||
| 277 | RFITEMAR_NO_ITEM - KIDNO | Item wise detail for the Customer Transactions | ||||
| 278 | RFITEMGL_NO_ITEM - KIDNO | Item wise detail for the GL Account Transactions | ||||
| 279 | RFKORD30_S_ITEM - KIDNO | Internal Document: Item Data | ||||
| 280 | RFOPS - KIDNO | Open Item Data for Clearing Transactions | ||||
| 281 | RFOPS_DK - KIDNO | Open Item Data for Clearing Transactions C/V | ||||
| 282 | RFOPS_TAB - KIDNO | Component Category for Line Item Category POSTAB_LINE | ||||
| 283 | RFPOS - KIDNO | Line Item data for Customer/Vendor/G/L Account | ||||
| 284 | RFPOSEXT - KIDNO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 285 | RFPOSX - KIDNO | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 286 | RFPOSXEXT - KIDNO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 287 | RFPSD - KIDNO | Line Item Data and Additional Data | ||||
| 288 | RFUMS_BSEG - KIDNO | Additional Fields from BSEG for RFUMSV00 | ||||
| 289 | RFUMS_BSEG_PH - KIDNO | Advance Return for Tax on Sales/Purchases | ||||
| 290 | RFVIPOSTEN - KIDNO | Items for Display on Tenant Account Sheet | ||||
| 291 | RFZUA_SORT_NO_DATE_BSID - KIDNO | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 292 | RJIPM_BYTITLE_ACC_CT_STR - KIDNO | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 293 | RJIPM_BYTITLE_ACC_STR - KIDNO | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 294 | RJIPM_BYTITLE_POS_STR - KIDNO | IS-M: Partial Payment Items for Clearing By Title | ||||
| 295 | RNZUZPR - KIDNO | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 296 | RWLF2 - KIDNO | Ref. structure, accounting release, create invoice list | ||||
| 297 | SAPI_LIV_HEADER - PAYMT_REF | Step API: Header Data For LIV Document | ||||
| 298 | SI_FIN_GLPOS - KIDNO | FIN_GLPOS_C: Standard Fields | ||||
| 299 | TRACS_PR_QUERY - KIDNO | Transfer Structure for Request Service of Payment Partner | ||||
| 300 | TXI_BSID - KIDNO | Accounting: Secondary Index for Customers | ||||
| 301 | TXI_BSIK - KIDNO | Accounting: Secondary Index for Vendors | ||||
| 302 | TXW_FI_OP - KIDNO | FI open item | ||||
| 303 | VBDKR - KIDNO | Document Header View for Billing | ||||
| 304 | VBRK - KIDNO | Billing Document: Header Data | ||||
| 305 | VBRKVB - KIDNO | Reference Structure for XVBRK/YVBRP | ||||
| 306 | VBSEG - KIDNO | Document Parking Document Segment - General Structure | ||||
| 307 | VBSEGD - KIDNO | Document Segment for Customer Document Parking | ||||
| 308 | VBSEGK - KIDNO | Document Segment for Vendor Document Parking | ||||
| 309 | VFKK_VBRK_SHORT - KIDNO | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 310 | VIMIIP_ZS - KIDNO | Invoice Print: Invoice Items with Additional Fields | ||||
| 311 | VPSOSEGD - KIDNO | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 312 | VPSOSEGK - KIDNO | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 313 | VTBPR - KIDNO | Interface: Treasury - Payment Request | ||||
| 314 | WB2_ALV_AC_ITEM - KIDNO | ALV Display Item Data Accounting | ||||
| 315 | WB2_ALV_AGENCY_HEAD - KIDNO | Display Structure for ALV Agency Business (Header) | ||||
| 316 | WB2_ALV_IV_HEAD - KIDNO | ALV Display Document Header Incoming Invoice | ||||
| 317 | WB2_ALV_SI_HEAD - KIDNO | ALV Output of Customer Billing Documents (Header) | ||||
| 318 | WB2_BSEG - KIDNO | Accounting Document Segment | ||||
| 319 | WB2_RBKP - KIDNO | Document Header: Invoice Receipt | ||||
| 320 | WB2_VBRK - KIDNO | Billing Document: Header Data | ||||
| 321 | WB2_WBRK - KIDNO | Agency Business: Header Data | ||||
| 322 | WBRK - KIDNO | Agency business: Header | ||||
| 323 | WBRKVB - KIDNO | Vendor billing document: save billing doc. header data | ||||
| 324 | WBRK_D - KIDNO | Agency Business: Header Data for Creating Forms | ||||
| 325 | WBRK_ODATA - KIDNO | Header Fields Agency Documentation for Odata | ||||
| 326 | WBRK_ODATA_DYN - KIDNO | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 327 | WBRL_D - KIDNO | Agency Business: Document List Data for Creating Forms | ||||
| 328 | WBRL_D_DYN - KIDNO | AB: Document List Data for Form Creation - Dyn. Part | ||||
| 329 | WBRL_PRINT - KIDNO | Agency Business: Document List Data for Creating Forms | ||||
| 330 | WLF_HILIST_CE - KIDNO | List Output Header and Item Data Expense Settlement | ||||
| 331 | WLF_HILIST_CE_HEAD - KIDNO | Header Data List Output Header and Item Data CE | ||||
| 332 | WLF_HILIST_CS - KIDNO | List Output Header and Item Data Customer Settlement | ||||
| 333 | WLF_HILIST_CS_HEAD - KIDNO | Header Data, List Output, Header and Item DATA CS | ||||
| 334 | WLF_HILIST_PL - KIDNO | List Output Header and Item Data Posting List | ||||
| 335 | WLF_HILIST_PL_HEAD - KIDNO | Header Data List Output Header and Item Data PL | ||||
| 336 | WLF_HILIST_RL - KIDNO | List Output Header and Item Data Remuneration List | ||||
| 337 | WLF_HILIST_RL_HEAD - KIDNO | Header Data List Output Header and Item Data RL | ||||
| 338 | WLF_HILIST_SL - KIDNO | List Output Header and Item Data Settlement Request List | ||||
| 339 | WLF_HILIST_SL_HEAD - KIDNO | Header Data List Output Header and Item Data SL | ||||
| 340 | WLF_HILIST_SR - KIDNO | List Output Header and Item Data Settlement Request | ||||
| 341 | WLF_HILIST_SR_HEAD - KIDNO | Header Data, List Output, Header and Item Data SR | ||||
| 342 | WLF_HILIST_TM - KIDNO | Freight Cost Allocation Header and Item Data List Output | ||||
| 343 | WLF_HILIST_TM_HEAD - KIDNO | Freight Cost Allocation Header Data | ||||
| 344 | WLF_HILIST_VBD - KIDNO | List Output, Header and Item Data, Vendor Billing Document | ||||
| 345 | WLF_HILIST_VBD_HEAD - KIDNO | Header Data, List Output, Header and Item Data, VBD | ||||
| 346 | WLF_HILIST_VS - KIDNO | List Output, Header and Item Data, Vendor Settlement | ||||
| 347 | WLF_HILIST_VS_HEAD - KIDNO | Header Data, List Output, Header and Item Data, VS | ||||
| 348 | WLF_KOMLFK_PREV - KIDNO | Header Data from Preceding Document | ||||
| 349 | WLF_KOMLFK_TM - KIDNO | Freight Cost Allocation Header Data | ||||
| 350 | WZRE_S_HEADER_FIELDS - KIDNO | Header Fields Needed to Create an Agency Document | ||||
| 351 | WZRE_S_POSTING_ITEM - KIDNO_H | Posting item for external posting via agency business | ||||
| 352 | ZHLG1 - KIDNO | Selected dataset for payment run (key) |