Where Used List (Table) for SAP ABAP Data Element KKBER (Credit control area)
SAP ABAP Data Element
KKBER (Credit control area) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBALLVBA - KKBER | Upper Structure | ||||
| 2 | /BEV1/RBVBAK - KKBER | Sales Document: Header Data | ||||
| 3 | /BEV3/CH1030BSG2 - KKBER | Document Segment CH Event Ledger Part2 | ||||
| 4 | /BEV3/CHBDKR - KKBER | Print View CH | ||||
| 5 | /GRCPI/GRIA_S_SDCMM_05C4_01_AF - T691F_KKBER | Filter: SDCMM_05C4_01_A | ||||
| 6 | /GRCPI/GRIA_S_SDCMM_05C4_01_AI - KKBER | Output: SDCMM_05C4_01_A | ||||
| 7 | /GRCPI/GRIA_S_SDCMM_05C4_01_AO - KKBER | Output: SDCMM_05C4_01_A | ||||
| 8 | /GRCPI/GRIA_S_SDCMM_11T1_1_F - T691F_KKBER | Filter : SDCMM_11T1_01_A | ||||
| 9 | /GRCPI/GRIA_S_SDCMM_11T1_1_I - KKBER | Internal : SDCMM_11T1_01_A | ||||
| 10 | /GRCPI/GRIA_S_SDCMM_11T1_1_O - KKBER | Output : SDCMM_11T1_01_A | ||||
| 11 | /KYK/CRC_CUSTOMERS - KKBER | Output structure Master Data Credit managment | ||||
| 12 | /KYK/ISS_ARRE - KKBER | Account Receivables Open Item Analysis | ||||
| 13 | /KYK/ISS_CMMD - KKBER | Structure for generated infoset for program RFDKLI43 | ||||
| 14 | /KYK/ISS_RESD - KKBER | Structure for generated infoset for program RVKRED03 | ||||
| 15 | /MDGBPX/_S_BP_ES_BP_SALES - KKBER | Structure for Enterprise Search | ||||
| 16 | /MDGBPX/_S_BP_PP_BP_SALES - KKBER | Source Structure for PP Mapping | ||||
| 17 | /SAPTRX/SD_SDS_HDR - KKBER | Sales order header with update flag | ||||
| 18 | /SAPTRX/SD_SLS_HDR - KKBER | Sales order header with update flag | ||||
| 19 | /SPE/CRMT_CREDIT_ACC - C_CTR_AREA | Credit account data | ||||
| 20 | /SPE/CRMT_CREDIT_PAYERS - C_CTR_AREA | sales organization with payer and relevant credit data | ||||
| 21 | ACCCLR_ITM - KKBER | Accounting Interface: Items to be Cleared | ||||
| 22 | ACCCLR_ITM_APAR - KKBER | Items to be Cleared (AP/AR-Specific) | ||||
| 23 | ACCIT - KKBER | Accounting Interface: Item Information | ||||
| 24 | ACCIT_FI - KKBER | FI: Interface to Accounting: Item Information | ||||
| 25 | ACCIT_GLX - KKBER | FI: Interface to Accounting: Item Information | ||||
| 26 | ACGL_ITEM - KKBER | Structure for Table Control: G/L Account Entry | ||||
| 27 | APAREBPP_ITEM - KKBER | Biller Direct: Item Data | ||||
| 28 | AT001 - KKBER | Change Document Structure for Company Code (T001) | ||||
| 29 | AUTHA - KKBER | Authorization Fields for Application Departments | ||||
| 30 | B015 - KKBER | Credit Control Area/Cred.Representative Group/Risk Category | ||||
| 31 | BAPI1010 - C_CTR_AREA | Structure for credit account business object | ||||
| 32 | BAPI1010_1 - C_CTR_AREA | Transfer structure 1010/GetStatus/General data | ||||
| 33 | BAPI1010_2 - C_CTR_AREA | Transfer structure 1010/GetStatus/Days in arrears | ||||
| 34 | BAPIBUSISM007_CUST_SALES - C_CTR_AREA | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||||
| 35 | BAPICMS_VBRK - C_CTR_AREA | CMS BAPI str for Billing Header data from R/3 | ||||
| 36 | BAPICUSSLS - C_CTR_AREA | BAPI Structure Customer Master Data: Sales Data | ||||
| 37 | BAPIDLVHDR - KKBER | BAPI Structure Delivery Header Analog LIKP | ||||
| 38 | BAPIDLV_RANGE_KKBER - C_CTR_AREA_LOW | BAPI Selection Structure: Credit Control Area | ||||
| 39 | BAPIDLV_RANGE_KKBER - C_CTR_AREA_HIGH | BAPI Selection Structure: Credit Control Area | ||||
| 40 | BAPIKNA105 - C_CTR_AREA | Optional Customer Data Structure for BAPIs for BO Customer | ||||
| 41 | BAPILEDLHEAD - C_CTR_AREA | Sales Document: Delivery Header Data | ||||
| 42 | BAPIPAYER - C_CTR_AREA | Payer View of Customer Master | ||||
| 43 | BAPISDHD - C_CTR_AREA | BAPI Structure of VBAK with English Field Names | ||||
| 44 | BAPI_CREDITLINES - C_CTR_AREA | Data Structure for BAPI Credit Check | ||||
| 45 | BBSEG - KKBER | Accounting Document Segment (Batch Input Structure) | ||||
| 46 | BBSEG_DI - KKBER | Accounting Document Segment (Direct Input) | ||||
| 47 | BBSEG_FM - KKBER | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 48 | BDIKNKKKEY - KKBER | Transfer structure: KNKK key fields | ||||
| 49 | BIW_T691C - KKBER | Credit Management Name for Groups for BIW | ||||
| 50 | BKN00 - KKBER | Customer Master Record Transaction Data for Batch Input | ||||
| 51 | BKNVV - KKBER | Customer master sales data (batch input structure) | ||||
| 52 | BOE_TR_LIST - KKBER | Bill of Exchange List | ||||
| 53 | BSAD - KKBER | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 54 | BSAD_BAK - KKBER | Accounting: Secondary index for customers (cleared items) | ||||
| 55 | BSAD_KB - KKBER | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 56 | BSEG - KKBER | Accounting Document Segment | ||||
| 57 | BSEGS - KKBER | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 58 | BSEG_ALV - KKBER | Document Overview: Document Item Display in ALV Grid Control | ||||
| 59 | BSEG_LINE - KKBER | Item Category for XBSEG_TAB | ||||
| 60 | BSID - KKBER | Accounting: Secondary Index for Customers | ||||
| 61 | BSIDEXT - KKBER | Extended Structure for BSID | ||||
| 62 | BSID_BAK - KKBER | Accounting: Secondary Index for Customers | ||||
| 63 | BSID_EXT - KKBER | Extended Structure for BSID | ||||
| 64 | BSID_KB - KKBER | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 65 | BSID_ZUS - KKBER | Invoice/Customer - Open Items and Additional Fields | ||||
| 66 | BSIX - KKBER | Index table for customer bills of exchange used | ||||
| 67 | BSS_CUIL_SALES_AREA - KKBER | Attribute Structure for Customer Sales Area | ||||
| 68 | BUS_DI - KKBER | BP: Transfer structure (direct input) | ||||
| 69 | BUS_DI_EXT - KKBER | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 70 | BWFI_AEDA3 - KKBER | BW FI: Log Table for Changed Credit Management Data | ||||
| 71 | BWR00 - KKBER | Store master transaction data for batch input | ||||
| 72 | BWTX_T691T - KKBER | Credit Management Risk Classes (Texts) for BW | ||||
| 73 | CFB_BINCO_MASTER - KKBER_LK | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 74 | CFB_S_VEPO_KNA1_VBUP_LIKP - KKBER_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 75 | CMDET_S06667 - KKBER | Individual Records for Updating External Credit Data | ||||
| 76 | CMDS_EI_SALES_DATA - KKBER | Ext. Interface: Sales Data / Data Fields | ||||
| 77 | CMM_S_IDX_VBAK_CONDITIONS - KKBER | Index: Help structure: Conditions of sales document | ||||
| 78 | CMP_CUST_FIELDS_S - KKBER | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 79 | CNVA_20290_CHECK_S_BUKRS_INFO - KKBER | Structure with relevant company code information (T001) | ||||
| 80 | CNVCMIS_M_VMVLD - KKBER | CMIS: Generated Pooltable for Matchcode ID VMVL -D | ||||
| 81 | CNV_20100_T001 - KKBER | CNV backup copy for T001 | ||||
| 82 | CNV_20200_CHECK_S_BUKKK_DUPREC - KKBER | Table line for duplicate Entries during merge | ||||
| 83 | CNV_20200_CHECK_S_BUKRS_INFO - KKBER | Structure with relevant company code information (T001) | ||||
| 84 | CNV_20200_CHECK_S_BUKRS_KKBER - KKBER | Structure with company code / credit control area info | ||||
| 85 | CNV_20200_CHECK_S_KKBER_DUPREC - KKBER | Table line for duplicate Entries during merge | ||||
| 86 | CNV_20200_CHECK_S_KKBER_EXIST - KKBER | KKBER | ||||
| 87 | CNV_20200_CHK_S_KKBER_SRC_DUP - KKBER | Key of source from duplicate record KKBER | ||||
| 88 | CNV_20200_S_BUKRS_KKBER - KKBER | structure: company code / credit control area | ||||
| 89 | CNV_20200_S_KKBER - KKBER | Structure: credit control area | ||||
| 90 | CNV_20200_S_T014 - KKBER | structure: credit control area - currency - fiscal year vari | ||||
| 91 | CNV_20200_T001AD - KKBER | Original settings of company codes (additional fields) | ||||
| 92 | CNV_20212_CHECK_S_KKBER_EXIST - KKBER | Not existing Credit Control Areas | ||||
| 93 | CNV_20212_CHECK_S_KKBER_INFO - KKBER | Structure with credit control area info | ||||
| 94 | CNV_20212_CHECK_S_KKBER_PERIV - KKBER | Structure with credit control area / fiscal year variant | ||||
| 95 | CNV_20212_CHECK_S_KKBER_WAERS - KKBER | Structure with credit control area / currency | ||||
| 96 | CNV_20212_CHECK_S_KKB_TXT_INFO - KKBER | Structure with credit control area info with texts | ||||
| 97 | CNV_20600_CHECK_S_BUKRS_INFO - KKBER | Structure with relevant company code information (T001) | ||||
| 98 | CREDIT_TEXTS_CP - KKBER | Structure for Change Pointer to Texts in the Credit mgmt | ||||
| 99 | CRMT_BAPIMTCS_CM_ITEM - KKBER | BAPIMTCS Mapping Structure for Credit Management Items | ||||
| 100 | CRMT_CREDIT_VALUES - KKBER | Credit Values | ||||
| 101 | CRMT_CREDIT_VALUES_DATA - KKBER | Credit Values, Data Part | ||||
| 102 | CRMT_CREDIT_VALUES_EXT - KKBER | Credit Values | ||||
| 103 | CSIM_ST_HEADER_KDAUF - KKBERK | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 104 | DCFLS_ACCIT - KKBER | Decoupling: Accounting Interface: Item Information | ||||
| 105 | DRE_DELIVERY_HEADER - KKBER | Delivery Header | ||||
| 106 | DTFIAP_3 - KKBER | Data Transfer: Customer Items to BW (New) | ||||
| 107 | DTFIAR_2 - KKBER | Data transfer: Customer items to the Warehouse | ||||
| 108 | DTFIAR_3 - KKBER | Data Transfer: Customer Items to BW (New) | ||||
| 109 | DTFIAR_9 - KKBER | Data Transfer: Credit Management Control Auth Data into BIW | ||||
| 110 | E1CVBAK - KKBER | Customer order: Header data | ||||
| 111 | E1CVBRK - KKBER | Invoice - header data | ||||
| 112 | E1KNKKM - KKBER | Master customer master credit mgmt control area data (KNKK) | ||||
| 113 | E2CLIKP - KKBER | SIS - delivery header data | ||||
| 114 | E2CVBAK - KKBER | Customer order: Header data | ||||
| 115 | E2CVBRK - KKBER | Invoice - header data | ||||
| 116 | E2KNKKM - KKBER | Master customer master credit mgmt control area data (KNKK) | ||||
| 117 | E2KNKKM001 - KKBER | Master customer master credit mgmt control area data (KNKK) | ||||
| 118 | E3CLIKP - KKBER | SIS - delivery header data | ||||
| 119 | E3CVBAK - KKBER | Customer order: Header data | ||||
| 120 | E3CVBRK - KKBER | Invoice - header data | ||||
| 121 | E3FINBU - KKBER | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 122 | E3FIPRT - KKBER | FI IDoc: Vendor and customer data of the FI document | ||||
| 123 | E3KNKKM - KKBER | Master customer master credit mgmt control area data (KNKK) | ||||
| 124 | EMG_KNVV - KKBER | Business Partner: Migration of Customer Master (Sales Part) | ||||
| 125 | EPIC_S_BSID_EXTEND - KKBER | EPIC: BSID extend | ||||
| 126 | ESO_S_ERP_VBRK - KKBER | ERP Invoice attributes for Enterprise Search | ||||
| 127 | EWUFIBUKRS - KKBER | EMU conversion: Company code data | ||||
| 128 | FAGLPOSA - KKBER | Basic Data for Line Items: New General Ledger Accounting | ||||
| 129 | FAGLPOSBW - KKBER | Fields for LI Extractor: New General Ledger Accounting | ||||
| 130 | FAGLPOSE - KKBER | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 131 | FAGLPOSE_CORE - KKBER | Core Fields for Reading Data of Line Items in New GL | ||||
| 132 | FAGLPOSX - KKBER | Line Item Data: New General Ledger Accounting | ||||
| 133 | FAGLPOS_APRE - KKBER | Payables According to General Ledger Account Assignments | ||||
| 134 | FAGLPOS_ARRE - KKBER | Receivables According to General Ledger Account Assignments | ||||
| 135 | FAGL_BSEG_EXT - KKBER | Enhancement BSEG for Document Display | ||||
| 136 | FAGL_GLT0_ACCIT_EXT - KKBER | Line Information for Document Splitting | ||||
| 137 | FAGL_HDB_COMMONS - KKBER | GLPOS_x_CT: frequently used attributes | ||||
| 138 | FAGL_SPL_SIM_ITEMS - KKBER | Simulation of Document Splitting: Line Items | ||||
| 139 | FAGL_S_ACCIT_SPL - KKBER | Split ACCIT | ||||
| 140 | FAGL_S_LINE_ITEM_UI - C_CTR_AREA | General Line Items (Screen Display) | ||||
| 141 | FAGL_S_RFDKLI50_LIST - KKBER | Structure for RFDKLI50_ALV | ||||
| 142 | FAGL_S_SREP_DOCUMENTS - KKBER | Documents, Compact (Entry View) | ||||
| 143 | FAGL_S_SREP_LINE_ITEMS - KKBER | Gen. Ledger: Line Items | ||||
| 144 | FBSEG - KKBER | Change Document Structure; Generated by RSSCD000 | ||||
| 145 | FDM_AR_BSEG - KKBER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 146 | FDM_AR_CDIS_PROPOSAL_ALV - KKBER | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 147 | FDM_AR_DISP_ITEM_DATA_UI - KKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 148 | FDM_AR_ITEM_DATA - KKBER | FSCM-DM: Data for Items from Dispute Cases | ||||
| 149 | FDM_AR_ITEM_DATA_ALV - KKBER | ALV Structure: Data for Items from Dispute Cases | ||||
| 150 | FDM_AR_ITEM_PROC_DATA - KKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 151 | FDM_INVHISTORY_BSEGX - KKBER | Invoice History: Enhanced Structure BSEG | ||||
| 152 | FIN_APAR_HP_DEFAULT_SETTINGS - KKBER | Default Values for FI-AP/AR Home Pages | ||||
| 153 | FIN_S_GLPOS - KKBER | HANA View Structure: GL Item | ||||
| 154 | FKK2_DYNP_7100_BUKRS - KKBER | fkk2 Screen Structure 7100: Company Code | ||||
| 155 | FKKRW_ACCIT - KKBER | FI-CA: Interface to FI/CO: Item information | ||||
| 156 | FLCU_KNVV_MEM - KKBER | Customer Master: Sales Area Data and Status Information | ||||
| 157 | FMFG_TREASURY_OFFSET_ALV - KKBER | Treasury offset update alv | ||||
| 158 | FMLGD_STRUC_RFPOSX - KKBER | Clearing Control: Enhanced Structure for Open Items | ||||
| 159 | FOAP_S_RFDFILZE_LIST1 - KKBER | ALV Structure 1 for Report RFDILZE | ||||
| 160 | FOAP_S_RFDKLI10 - KKBER | Structure for RFDKLI10 | ||||
| 161 | FOAP_S_RFDKLI30_LIST - KKBER | RFDKLI30 (Credit Limit Overview) - Field Catalog | ||||
| 162 | FOAP_S_RFDKLIAB - CCAR | Structure for Field Catalog for RFDKLIAB | ||||
| 163 | FPIA_S_IOA - KKBER | Data transfer: Line Item documents | ||||
| 164 | FRBIOA_FPIA_S_IOA - KKBER | Data Transfer: Customer Items to BW with IoA | ||||
| 165 | FSCM_MD - KKBER | Customer Master SAP Credit Management: Control Area Data | ||||
| 166 | FUD_BSEG - KKBER | BSEG For FIN UI-Decoupling | ||||
| 167 | FUD_ITEM - KKBER | FI-Document Item | ||||
| 168 | FVBSEG - KKBER | Change Document Structure; Generated by RSSCD000 | ||||
| 169 | FVD_IF_IA_BSID - KKBER | Accounting: Secondary Index for Customers | ||||
| 170 | FVVZEV - KKBER | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 171 | FVVZEV_PP - KKBER | FVVZEV with Contract Number (for Payment Processing) | ||||
| 172 | GLE_ECS_STR_ECS_ITEM_REP - O_KKBER | ECS Item List: All Fields for Reporting | ||||
| 173 | GLE_ECS_STR_ECS_ITEM_REP - P_KKBER | ECS Item List: All Fields for Reporting | ||||
| 174 | GLE_ECS_STR_ECS_ITEM_REP - M_KKBER | ECS Item List: All Fields for Reporting | ||||
| 175 | GLE_ECS_STR_FI_OUTPUT_EDIT - KKBER | FI item data (original, posted, current) corr. to ECS item | ||||
| 176 | GLE_ECS_STR_SREP_ITEM - O_KKBER | ECS Item List: BI Extraction Structure | ||||
| 177 | GLE_ECS_STR_SREP_ITEM - M_KKBER | ECS Item List: BI Extraction Structure | ||||
| 178 | GLE_ECS_STR_SREP_ITEM - P_KKBER | ECS Item List: BI Extraction Structure | ||||
| 179 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KKBER | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 180 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KKBER | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 181 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KKBER | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 182 | GLE_ECS_STR_UI_ALL_DATA - KKBER | ECS: Structure for User Interface | ||||
| 183 | GLE_FI_ITEM_MODF - KKBER | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 184 | GLE_FI_ITEM_ORIG - KKBER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 185 | GLE_MCA_STR_ACCIT - KKBER | GLE MCA Accounting Interface: Item Information | ||||
| 186 | GLE_MCA_STR_BSEG_F - KKBER | MCA Bseg Fields | ||||
| 187 | GLE_MCA_STR_BSEG_NONKEY - KKBER | MCA Bseg Fields | ||||
| 188 | GLE_MCA_STR_MBSEG - KKBER | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 189 | GLE_STR_ECS_ACP_TRANSL - KKBER | Fields for Translation | ||||
| 190 | GLE_STR_ECS_AGING_DATA - KKBER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 191 | GLE_STR_ECS_BBSEG - KKBER | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 192 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KKBER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 193 | GLE_STR_FI_ITEM - KKBER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 194 | GLE_STR_FI_ITEM_ALL_DATA - KKBER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 195 | GLE_STR_FI_ITEM_DATA - KKBER | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 196 | GLO_FAA_S_ANX16_HEADER - KKBER | Annex16: Communication structure - Header | ||||
| 197 | GLPOSCCT_STD - KKBER | Standard fields for V_GLPOS_C_CT | ||||
| 198 | GLPOSNCT_STD - KKBER | Standard fields for V_GLPOS_N_CT | ||||
| 199 | GLPOS_C_CT - KKBER | FI Document: Entry View | ||||
| 200 | GLPOS_N_CT - KKBER | New General Ledger: Line Item with Currency Type | ||||
| 201 | GRPCRTA_S_CTSDCMM05C1 - KKBER | Display structure - TSDCMM05C1 | ||||
| 202 | GRPCRTA_S_CTSDCMM05C2 - KKBER | Display structure - TSDCMM05C2 | ||||
| 203 | GRPCRTA_S_CTSDCMM05C3 - KKBER | Display structure - TSDCMM05C3 | ||||
| 204 | GRPCRTA_S_CTSDCMM05C4 - KKBER | Display structure - TSDCMM05C4 | ||||
| 205 | GRPCRTA_S_CTSDCMM05C401 - KKBER | Output structure - TSDCMM05C4 | ||||
| 206 | GRPCRTA_S_CTSDCMM05C401_SEL - T691F_KKBER | Input structure - TSDCMM05C4 | ||||
| 207 | GRPCRTA_S_MG3SDCMM11C1 - KKBER | Ourput Structure - MGSDCMM11C1 | ||||
| 208 | GRPCRTA_S_MG3SDCMM11C1_SEL - T691F_KKBER | Selection Screen - MG3SDCMM11C1 | ||||
| 209 | GRPCRTA_S_MGSDCMM10C1 - KKBER | Display Structure - GSDCMM10C1 | ||||
| 210 | GRPCRTA_S_MGSDCMM10C11 - KKBER | Display Structure - GSDCMM10C1 | ||||
| 211 | GRPCRTA_S_MGSDCMM10C11_SEL - T691A_KKBER | SDCMM_10C1_01 | ||||
| 212 | GRPCRTA_S_MGSDCMM11C1 - KKBER | Display Structure - GSDCMM11C1 | ||||
| 213 | GSEG - KKBER | Offsetting Items for B-Segment in Reporting | ||||
| 214 | IDCN_S_AR_AGING_HEADER - KKBER | AR Aging Output header | ||||
| 215 | IDCN_S_AR_AGING_ITEM - KKBER | AR Aging Output Item | ||||
| 216 | IDCN_S_DOCALV - KKBER | Accounting Document at Segment Level | ||||
| 217 | IDITSR_ASSIGN - KKBER | Document table used for the CBR Austria | ||||
| 218 | IFMREQLINE - KKBER | Struktur VBSEG | ||||
| 219 | IKNKKF1 - KKBER | A/R summary display fields | ||||
| 220 | INVFO - KKBER | Display Structure for Contract Account Line Items | ||||
| 221 | IPM_CR_LIST_ITEM - KKBER | Item Structure for List Display of IPM Transfer Postings | ||||
| 222 | ISH_PAYMENT_OPEN_ITEMS - KKBER | IS-H: Open Items for IS-H Incoming Payments | ||||
| 223 | ISH_VBRK_DETAIL - KKBER | IS-H: VBRK with Extra Details | ||||
| 224 | ISH_VBRK_LU - KKBER | IS-H: VBRK with Logical Unit Indicator | ||||
| 225 | ISMAM_TXW_JHAK - KKBER | DART IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 226 | ISUWA_XVABK - KKBER | Back-Up for VBAK Fields After Changes to Sold-To Party | ||||
| 227 | JHAK - KKBER | IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 228 | JHIAK_CM - KKBER | IS-M/AM: Credit Management: Order Header Fields | ||||
| 229 | JITDIALIKP - KKBER | JIT: Dialog Structure for Selecting a Delivery | ||||
| 230 | J_1B_EXTRACTOR_BSEG - KKBER | Structure to allow creation of BSEG table extractor | ||||
| 231 | J_3RFDSLD - KKBER_ID | Structure for ALV in J_3RFDSLD report | ||||
| 232 | J_3RFTAX_EXTRD - KKBER | Tax Extract Detail Lines | ||||
| 233 | J_3RF_DKSLD_ALV_STRUCTURE - KKBER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 234 | J_3RF_DSLD_ALV_STRUCTURE - KKBER | J_3RFDSLD report: display structure for ALV | ||||
| 235 | J_3RF_RFPOS - KKBER | Line Item data for Customer/Vendor/G/L Account | ||||
| 236 | KKBWA - KKBER | Credit Management Work Structure | ||||
| 237 | KKR_SD_ORDER_DATA - KKBER | Grouping of VBAK and VBAP into Sales Order Data | ||||
| 238 | KNKK - KKBER | Customer master credit management: Control area data | ||||
| 239 | KNKKF1 - KKBER | Credit Management: FI Status Data | ||||
| 240 | KNKKF2 - KKBER | Credit Management: Open Items by Days in Arrears | ||||
| 241 | KNVV - KKBER | Customer Master Sales Data | ||||
| 242 | KNVV_APP_DI - KKBER | Customer Master (Sales) Direct Input Append Structure | ||||
| 243 | KNVV_DI - KKBER | Customer Master (Sales Part) Direct Input | ||||
| 244 | KOMB - KKBER | Field catalog for condition key: output determination | ||||
| 245 | KOMKBJA - KKBER | IS-M/AM: Communication Structure for Order Output | ||||
| 246 | KOMKBV1 - KKBER | Output determination communication area header appl.V1 | ||||
| 247 | KOMKBV2 - KKBER | Output determination communication area header appl.V2 | ||||
| 248 | KOMKBWT - KKBER | Output Det.: Comm. Block Header WT (Trading Contract) | ||||
| 249 | KOMLFK - KKBER | Comm. Structure: Vendor Billing Doc. Header | ||||
| 250 | KOMLFKAC - KKBER | Agency Business: Document Header Fields for Changes | ||||
| 251 | KOMLFKE - KKBER | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 252 | KOMLFKES - KKBER | Vendor Billing Document: Check Fields on Item Level | ||||
| 253 | KOMLFKL - KKBER | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 254 | KOMLFK_1 - KKBER | Copy of komlfk | ||||
| 255 | KOMLFK_2 - KKBER | Copy of komlfk | ||||
| 256 | KOMLFK_3 - KKBER | Copy of komlfk | ||||
| 257 | KOMWB2B_LIST - KKBER | Flat List Structure for List Reporting Trading Contract | ||||
| 258 | KOMWBHK - KKBER | Trading Contract: Communication Structure Header Data | ||||
| 259 | KOMWBHKDI_LI - KKBER | Trading: List Fields Header + Business + Item Data | ||||
| 260 | KOMWBHKD_LI - KKBER | Trading: List Fields Header Data and Business Data | ||||
| 261 | KOMWBHKH - KKBER | Trading Contract: Communic. Structure Versions Header Data | ||||
| 262 | KOMWBHK_LIST - KKBER | Display Structure Trading Contract | ||||
| 263 | KOMWBHP - KKBER | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 264 | KOMWBHPH - KKBER | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 265 | KONTAB_1ST - KKBER | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 266 | KURGV - KKBER | Payer's View on Customer Master Record | ||||
| 267 | LCMS_UI_SALES - KKBER | Sales Data for LCM | ||||
| 268 | LEINT_LIKP - KKBER | Delivery header | ||||
| 269 | LEINT_LIKPVB - KKBER | Reference structure for XLIKP/YLIKP | ||||
| 270 | LEINT_LIKP_MON - KKBER | Delivery attributes | ||||
| 271 | LEINT_SHRDFLD_DELIVERY - KKBER | Delivery fields(likp) to be included in other structures | ||||
| 272 | LIKP - KKBER | SD Document: Delivery Header Data | ||||
| 273 | LIKPVB - KKBER | Reference structure for XLIKP/YLIKP | ||||
| 274 | LXDCKM_DLV_ALERT - KKBER | Delivery alert structure | ||||
| 275 | LXDCKM_INBDLV_HEADER - KKBER | Inbound delivery for monitor - Header | ||||
| 276 | LXDCKM_OUTDLV_HEADER - KKBER | Outbound delivery for monitor - Header | ||||
| 277 | LXYRDM_DLVRY_DOC - KKBER | Processed delivery documents for yard monitor | ||||
| 278 | LXYRDM_DLVRY_DOC_NP - KKBER | Not processed delivery documents for yard monitor | ||||
| 279 | MASSCONTHEAD_S - KKBER | Header Data Customer Contract | ||||
| 280 | MASSQUOTHEAD_S - KKBER | Header Data Customer Quotation | ||||
| 281 | MASSSDHEAD_S - KKBER | Sales order header data | ||||
| 282 | MC45CD0LST - KKBER | Folder: Delta Update Customer Settlement | ||||
| 283 | MC45CD2LST - KKBER | Customer Settlement: Single Document Header | ||||
| 284 | MC45PD0LST - KKBER | Folder: Delta Update Posting List Data | ||||
| 285 | MC45PD2LST - KKBER | Posting List: Single Document Header | ||||
| 286 | MC45VD0LST - KKBER | Folder: Delta Update Settlement Request List | ||||
| 287 | MC45VD2LST - KKBER | Settlement Request List: Header Data | ||||
| 288 | MC45W_0HDR - KKBER | Agency business extraction: Document header | ||||
| 289 | MC45W_0ITM - KKBER | Agency business extraction: Item data | ||||
| 290 | MC45W_0LST - KKBER | Agency business extraction: Remuneration list | ||||
| 291 | MC45W_1HDR - KKBER | BW agency business extraction: Document header mcwbrk | ||||
| 292 | MC45W_1ITM - KKBER | Agency business extraction: Item data | ||||
| 293 | MC45W_1LST - KKBER | Agency business extraction: Remuneration list | ||||
| 294 | MC46GT0ITM - KKBER | Global Trade Management Extraction (Item Data) | ||||
| 295 | MC46GT0SCL - KKBER | Global Trade: Extraktion (Schedule Line) | ||||
| 296 | MC46GT1ITM - KKBER | TC Header Data for Item Data Extractor | ||||
| 297 | MC46GT1SCL - KKBER | Global Trade Extraction: Header Data | ||||
| 298 | MCCOMVTRLK - KKBER | BW Communication Structure Delivery in Shipment: Header | ||||
| 299 | MCJHAK - KKBER | IS-PAM: Order header, LIS communication structure | ||||
| 300 | MCJHAKB - KKBER | IS-PAM: Reference structure from MCJHAK for LIS func.module | ||||
| 301 | MCLIKP - KKBER | Delivery: Header Data ; | ||||
| 302 | MCLIKPB - KKBER | Reference Structure from MCLIKP for Function Module | ||||
| 303 | MCLOGGING_CREDIT - KKBER | Structure for Logging Credit Values | ||||
| 304 | MCVBAK - KKBER | Sales Document: Header Data | ||||
| 305 | MCVBAKB - KKBER | Reference Structure from MCVBAK for Function Module | ||||
| 306 | MCVBRK - KKBER | Billing Document: Header Data ; | ||||
| 307 | MCVBRKB - KKBER | Reference Structure from MCVBRK for Function Module | ||||
| 308 | MCVTRLK - KKBER | Delivery Header in Shipment for LIS Updating | ||||
| 309 | MCVTRLKB - KKBER | Reference Structure for MCVTRLK | ||||
| 310 | MCWBHK - KKBER | Global Trade Management: Update Trading Contract | ||||
| 311 | MCWBRK - KKBER | Payment Documents/Invoice Lists: Header Data | ||||
| 312 | MCWBRKB - KKBER | Payment Documents: Header Data - LIS Updating | ||||
| 313 | MDG_BS_CUST_BP_SALES - KKBER | MDG: Mapping Structure BP_SALES | ||||
| 314 | MMDA_IM_S_BSEG - KKBER | table similar to BSEG for MMDA Inventory Analysis | ||||
| 315 | MMVBAK - KKBER | Purchase Order Item + Sales Document Header Data | ||||
| 316 | MSR_S_INSP_PICKLIST_HDR - KKBER | Document Header for Warehouse Pick List | ||||
| 317 | NALIWT - KKBER | Display Output from Trading Contract | ||||
| 318 | NSELVBRKIS - KKBER | IS-H: Selection Invoices for Invoice Selection | ||||
| 319 | OIGS_LIKPR - KKBER | Delivery header for TD SAP Script layout | ||||
| 320 | OPZNB - KKBER | TR-LO: Open Items Payment Postprocessing | ||||
| 321 | POSTAB_LINE - KKBER | Line Item Category for POSTAB_TAB | ||||
| 322 | PSIS_GEN_VBAK - KKBER | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 323 | PSOSEG - KKBER | Document Parking Document Segment | ||||
| 324 | PSOSEGD - KKBER | Document Segment: Recurring Request, Customer | ||||
| 325 | RBSID1 - KKBER | Customer open and cleared items for lease-outs | ||||
| 326 | REEXC_COMPANY_CODE - KKBER | Company Code (T001) | ||||
| 327 | REEXC_COMPANY_CODE_X - KKBER | Company Code and Additional Fields (T001) | ||||
| 328 | REEX_PL_ITEM_L - KKBER | Posting Log: Row | ||||
| 329 | REEX_PL_PLAIN_L - KKBER | Posting Log: Flat Display | ||||
| 330 | REGUP - KKBER | Processed items from payment program | ||||
| 331 | REGUP_1830 - KKBER | Transfer REGUP to BTE 00001830 in payment program | ||||
| 332 | REPRC_COMPANY_CODE - KKBER | Buchungskreis (T001) (T001) | ||||
| 333 | REPRC_COMPANY_CODE_X - KKBER | Buchungskreis (T001) und Zusatzfelder (T001) | ||||
| 334 | RESULT_TAB_MASS - KKBER | Results Table for Mass Complaints Processing | ||||
| 335 | RF01A - KKBER | Work Fields for SAPMF01A | ||||
| 336 | RF02L - KKBER | Customer credit management screen and work fields | ||||
| 337 | RF03L - KKBER | Credit Management Master Data | ||||
| 338 | RF057A - KKBER | Credit data relevant for credit insurance | ||||
| 339 | RF057B - KKBER | Organizational data relevant for credit insurance | ||||
| 340 | RF057H - KKBER | Master data and other credit insur.-relevant info | ||||
| 341 | RF05S - KKBER | Special G/L Table SAPMF05Aff Layout | ||||
| 342 | RFCMCRCV_ALV_ERROR_STRUCTURE - KKBER | Display of Application Log for RFCMCRCV_ALV | ||||
| 343 | RFCMCRCV_ALV_OUTPUT_STRUCTURE - KKBER | Display of Final Output for RFCMCRCV_ALV in ALV | ||||
| 344 | RFDKLI20_S_ALV - KKBER | ALV List RFDKLI20 | ||||
| 345 | RFDKLI_KNC1_KKBER - KKBER | Credit Management: Balance per Control Area | ||||
| 346 | RFDKLI_KNKK - KKBER | Credit Management: Control Area Data | ||||
| 347 | RFEPB - KKBER | Line Items: Selected Company Codes | ||||
| 348 | RFITEMAP_NO_ITEM - KKBER | Item wise detail for the Vendor Transactions | ||||
| 349 | RFITEMAR_NO_ITEM - KKBER | Item wise detail for the Customer Transactions | ||||
| 350 | RFITEMGL_NO_ITEM - KKBER | Item wise detail for the GL Account Transactions | ||||
| 351 | RFKORD30_S_ITEM - KKBER | Internal Document: Item Data | ||||
| 352 | RFOPS - KKBER | Open Item Data for Clearing Transactions | ||||
| 353 | RFOPS_TAB - KKBER | Component Category for Line Item Category POSTAB_LINE | ||||
| 354 | RFPOS - KKBER | Line Item data for Customer/Vendor/G/L Account | ||||
| 355 | RFPOSEXT - KKBER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 356 | RFPOSX - KKBER | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 357 | RFPOSXEXT - KKBER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 358 | RFPSD - KKBER | Line Item Data and Additional Data | ||||
| 359 | RFRRD20 - KKBER | Line item analysis | ||||
| 360 | RFVIPOSTEN - KKBER | Items for Display on Tenant Account Sheet | ||||
| 361 | RFXPO - KKBER | Work Fields for List Displays | ||||
| 362 | RFZUA_SORT_NO_DATE_BSID - KKBER | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 363 | RJGBPDEF_KNVV - KKBER | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ||||
| 364 | RJGBP_KNKK_UPD_S - KKBER | IS-M: KNKK Update Structure | ||||
| 365 | RJGBP_KNVV_STAT_STR - KKBER | IS-M: JGBP BAPI KNVV Update Task STR | ||||
| 366 | RJGF07 - KKBER | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 367 | RJGMVV - KKBER | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 368 | RJHA300 - KKBER | IS-M/AM: OPM Header Structure | ||||
| 369 | RJHAK - KKBER | IS-M/AM: OPM Header Structure | ||||
| 370 | RJHAKVB - KKBER | IS-M/AM: Update Structure for JHAK | ||||
| 371 | RJHANZKOPF - KKBER | IS-M/AM: Data Transfer - Order Header Data | ||||
| 372 | RJHCMP_LINE - KKBER | IS-M/AM: Credit Management: Work Structure for Credit Check | ||||
| 373 | RJHUAK - KKBER | IS-M/AM: Data Transfer: Common Header Data | ||||
| 374 | RJH_OP_PARTNER_SALESAREA - KKBER | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 375 | RJIPM_BYTITLE_ACC_CT_STR - KKBER | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 376 | RJIPM_BYTITLE_ACC_STR - KKBER | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 377 | RJIPM_BYTITLE_POS_STR - KKBER | IS-M: Partial Payment Items for Clearing By Title | ||||
| 378 | RNZUZPR - KKBER | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 379 | ROIGSIH_J - KKBER | TD Shipment delivery headers | ||||
| 380 | RV02P - KKBER | Screen Fields for Partner Dialog Modules in SAPDV02P | ||||
| 381 | RVKRE071_H - KKBER | Structure for Program RVKRE07 - Header | ||||
| 382 | RVKRE071_I - KKBER | Structure for Program RVKRE07 - Details | ||||
| 383 | RVKRED_TS_POST - KKBER | Credit-Blocked Documents - Structure of Line Items | ||||
| 384 | RVKUSTA1_S_CREDIT_INFO - KKBER | Sales Summary: Structure for Credit-Relevant Information | ||||
| 385 | S066 - KKBER | Open orders: credit management | ||||
| 386 | S067 - KKBER | Open deliveries/billing documents (KM) | ||||
| 387 | SDCAS_VBAK_LISTE - KKBER | Reporting: VBAK | ||||
| 388 | SDRVKRE71 - KKBER | Structure 2 for Program RVKRE07 | ||||
| 389 | SDRVKRE7H - KKBER | Structure for Program RVKRE07 | ||||
| 390 | SHP_IDX_CRED - KKBER | Outbound Deliveries in Credit Check: Blocked and Released | ||||
| 391 | SHP_KKBER_RANGE - LOW | Structure of Ranges Table for Credit Control Area | ||||
| 392 | SHP_KKBER_RANGE - HIGH | Structure of Ranges Table for Credit Control Area | ||||
| 393 | SHP_VMVLD - KKBER | Replacement Structure for Matchcode Table M_VMVLD | ||||
| 394 | SI_AUTHA - KKBER | Authorization Fields for Application Departments | ||||
| 395 | SI_FIN_GLPOS - KKBER | FIN_GLPOS_C: Standard Fields | ||||
| 396 | SI_GLPOS_N_CT - KKBER | GLPOS_N_CT: Standard Fields | ||||
| 397 | SI_T001 - KKBER | Company codes | ||||
| 398 | SI_TVTA - KKBER | Organizational Unit: Sales Area(s) | ||||
| 399 | SSC_S_SDOC_RESULT - KKBER | FSSC: Sales Document Data for Credit View | ||||
| 400 | STY_CREDIT_REP_ENR - KKBER | Credit Representative - Enhanced Structure | ||||
| 401 | STY_CREDIT_REP_ENR_X - KKBER_X | Credit Representative - Enhanced X-Structure | ||||
| 402 | STY_CUST_CREDIT_INFO - KKBER | Credit Data - Structure | ||||
| 403 | STY_CUST_CREDIT_INFO_ENR - KKBER | Enriched Credit and Representative Data - Structure | ||||
| 404 | STY_CUST_CREDIT_INFO_ENR_X - KKBER_X | Enriched Credit and Representative Data - X-Structure | ||||
| 405 | STY_CUST_CREDIT_INFO_X - KKBER_X | Credit Data - X-Structure | ||||
| 406 | T001 - KKBER | Company Codes | ||||
| 407 | T001CM - KKBER | Permitted Credit Control Areas per Company Code | ||||
| 408 | T014 - KKBER | Credit control areas | ||||
| 409 | T014N - KKBER | New credit control areas to be set up | ||||
| 410 | T014T - KKBER | Credit control area names | ||||
| 411 | T024B - KKBER | Credit management: Credit representative groups | ||||
| 412 | T024P - KKBER | Credit Management: Credit Representatives | ||||
| 413 | T691A - KKBER | Credit management risk categories | ||||
| 414 | T691B - KKBER | "Credit Management Groups" | ||||
| 415 | T691C - KKBER | Credit management group names | ||||
| 416 | T691F - KKBER | Control of Automatic Credit Control | ||||
| 417 | T691G - KKBER | Control of Automatic Credit Control: Description | ||||
| 418 | T691H - KKBER | Document Value Class (Credit Management) | ||||
| 419 | T691T - KKBER | Credit management risk classes text | ||||
| 420 | TCM_C_CRD_MAP - TCM_CCA | Mapping between Credit segment and credit control area | ||||
| 421 | TDS_CFS_CREDIT_INFO - KKBER | CFS: Structure for Table Type TDT_CFS_CREDIT_INFO | ||||
| 422 | TDS_CREDBLOCKDOC - KKBER | Credit-Blocked Documents - Structure of Line Items | ||||
| 423 | TDS_CREDBLOCKDOC2 - KKBER | Blocked for Credit SD Documents | ||||
| 424 | TDS_SDPNL_CREDIT_INFO - KKBER | Enhanced Credit Info for Payer | ||||
| 425 | TRCON_HD_CM - KKBER | Trading Contract Header: Credit Management Data | ||||
| 426 | TRCON_HD_PARTNER - KKBER | Trading Contract Header: Partner Data | ||||
| 427 | TVTA - KKBER | Organizational Unit: Sales Area(s) | ||||
| 428 | TXI_BSID - KKBER | Accounting: Secondary Index for Customers | ||||
| 429 | TXI_KNKK - KKBER | Customer master credit management: Control area data | ||||
| 430 | TXI_KNVV - KKBER | Customer Master Sales Data | ||||
| 431 | TXI_T001 - KKBER | Company Codes | ||||
| 432 | TXI_T014 - KKBER | Credit control areas | ||||
| 433 | TXI_T014T - KKBER | Credit control area names | ||||
| 434 | TXI_T024B - KKBER | Credit management: Credit representative groups | ||||
| 435 | TXI_T691A - KKBER | Credit management risk categories | ||||
| 436 | TXI_T691B - KKBER | "Credit Management Groups" | ||||
| 437 | TXI_T691T - KKBER | Credit management risk classes text | ||||
| 438 | TXI_TVTA - KKBER | Organizational Unit: Sales Area(s) | ||||
| 439 | TXW_CCTRAR - KKBER | Credit control areas | ||||
| 440 | TXW_CUSCM - KKBER | Customer master credit management: Control area data | ||||
| 441 | TXW_FI_POS - KKBER | FI Document item | ||||
| 442 | TXW_KNVV - KKBER | Customer Master Sales Data | ||||
| 443 | TXW_S_BSEG - KKBER | Retrieve BSEG from archive | ||||
| 444 | UKM_KKBER2SGM - KKBER | Assignment of Credit Control Area to Credit Segment | ||||
| 445 | UKM_RFDKLI20_AR_ALV - KKBER | ALV List ukm_rfdkli20_ar | ||||
| 446 | UKM_RFDKLI20_AR_ALV - KKBER_OLD | ALV List ukm_rfdkli20_ar | ||||
| 447 | UKM_S_BOL - KKBER | Structure of POWL "Blocked Sales Orders" | ||||
| 448 | UKM_S_DUNNING_ITEM - KKBER | Document with Highest Dunning Level | ||||
| 449 | UKM_S_OLDEST_ITEM - KKBER | Oldest Open Item | ||||
| 450 | UKM_S_SD2CM - KKBER | Relationship Sales Order <-> Credit Management | ||||
| 451 | UKM_S_VECTOR_VANILLA - KKBER | Data for FI Summary | ||||
| 452 | UKM_TRANSFER_AR - KKBER | Data from AR for SAP Credit Management | ||||
| 453 | UKM_TRANSFER_ARV - KKBER | Data from AR for SAP Credit Management | ||||
| 454 | UKM_TS_BOL - KKBER | Table Type POWL "Blocked Sales Orders" | ||||
| 455 | UKM_TS_BOLORDER - KKBER | Table Type POWL "Blocked Sales Orders" | ||||
| 456 | VAKCR - KKBER | Sales Index: Orders in Credit Management | ||||
| 457 | VBAK - KKBER | Sales Document: Header Data | ||||
| 458 | VBDKL - KKBER | Document Header View for Delivery Note | ||||
| 459 | VBKRED - KKBER | Work Structure for Release of Credit Limit | ||||
| 460 | VBRK - KKBER | Billing Document: Header Data | ||||
| 461 | VBRKVB - KKBER | Reference Structure for XVBRK/YVBRP | ||||
| 462 | VBSEG - KKBER | Document Parking Document Segment - General Structure | ||||
| 463 | VBSEGD - KKBER | Document Segment for Customer Document Parking | ||||
| 464 | VFKK_VBAK_SHORT - KKBER | FI-CA (Dist. Systems) VBAK Fields Extract | ||||
| 465 | VFKK_VBRK_SHORT - KKBER | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 466 | VIMIIP_ZS - KKBER | Invoice Print: Invoice Items with Additional Fields | ||||
| 467 | VKMI - KKBER | Log for Updating Open Credit Values (S066, S067) | ||||
| 468 | VKMI_KEY - KKBER | Key for VKMI | ||||
| 469 | VLCDISPLALV_SD - KKBER | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 470 | VLCDISPLALV_VBAK_I - KKBER | VELO: SD Header Data in ALV Grid for Assignment | ||||
| 471 | VPSOSEGD - KKBER | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 472 | VSVBAKB - KKBER | Versions: Doc. table structure for table VSVBAK_CN | ||||
| 473 | VSVBAK_CN - KKBER | Version: Sales document: Header data | ||||
| 474 | VTCOM - KKBER | Communications Work Area for Cust.Master Accesses | ||||
| 475 | VTRLK - KKBER | Delivery in Shipment: Header | ||||
| 476 | VTRLK_CTR - KKBER | Help Structure for Representation as Table Control | ||||
| 477 | WB2_ALV_AC_ITEM - KKBER | ALV Display Item Data Accounting | ||||
| 478 | WB2_ALV_AGENCY_HEAD - KKBER | Display Structure for ALV Agency Business (Header) | ||||
| 479 | WB2_ALV_DELIVERY_HEAD - KKBER | Display Structure for ALV Delivery (Header) | ||||
| 480 | WB2_ALV_SI_HEAD - KKBER | ALV Output of Customer Billing Documents (Header) | ||||
| 481 | WB2_ALV_SO_HEAD - KKBER | ALV Output of Sales Orders (Header) | ||||
| 482 | WB2_ALV_TC_HEAD - KKBER | Display Structure for ALV Trading Contract: Header Data | ||||
| 483 | WB2_BSEG - KKBER | Accounting Document Segment | ||||
| 484 | WB2_LIKP - KKBER | SD Document: Delivery Header Data | ||||
| 485 | WB2_VBAK - KKBER | Sales Document: Header Data | ||||
| 486 | WB2_VBRK - KKBER | Billing Document: Header Data | ||||
| 487 | WB2_WBHK - KKBER | Trading Contract: Header Data | ||||
| 488 | WB2_WBRK - KKBER | Agency Business: Header Data | ||||
| 489 | WBHK - KKBER | Trading Contract: Header Data | ||||
| 490 | WBHKVB - KKBER | Trading Contract: Header Data, Update Structure | ||||
| 491 | WBHPD - KKBER | Trading Contract: Partner Assignment, Dynamic Part | ||||
| 492 | WBRK - KKBER | Agency business: Header | ||||
| 493 | WBRKVB - KKBER | Vendor billing document: save billing doc. header data | ||||
| 494 | WBRK_D - KKBER | Agency Business: Header Data for Creating Forms | ||||
| 495 | WLF_CFM_VALUE - KKBER | Credit Data for SAP Credit Management | ||||
| 496 | WLF_KNVV_RE - KKBER | KNVV Bill-To Party | ||||
| 497 | WLF_KNVV_RG - KKBER | KNVV Payer | ||||
| 498 | WLF_KOMLFK_PREV - KKBER | Header Data from Preceding Document | ||||
| 499 | WPFILCONST - KKBER | POS interface: General store constants for download | ||||
| 500 | WPFILIAGRP - KKBER | POS interface: Structure for store groups |