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