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