Where Used List (Table) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element
KUNNR (Customer Number) is used by
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FRE_LAY_SITE_STY - LOCNR | assignment layout / site for table type | ![]() |
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2 | ![]() |
FRE_MD_SUPPLY_SOURCE_DATA_STY - LOCNR | Transportation lanes procurement data records in R/3 | ![]() |
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3 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - LOCNR | Transportation lanes procurement data records | ![]() |
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4 | ![]() |
FRE_MD_SUPPLY_UPDATE_KEY_STY - LOCNR | Key fields for updates on transportation lanes | ![]() |
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5 | ![]() |
FRE_MD_WRF3KEY_STY - LOCNR | Transfer structure: WRF3 key fields | ![]() |
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6 | ![]() |
FRE_MD_WRF3_SOS_STY - LOCNR | Transfer supply structure: WRF3 key fields | ![]() |
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7 | ![]() |
FRE_PLIFZ_KNA1_STY - KUNNR | Structure for customer general data | ![]() |
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8 | ![]() |
FRE_WRF1KEY_STY - LOCNR | WRF1 Key for table type | ![]() |
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9 | ![]() |
FRE_WRF4KEY_STY - LOCNR | WRF4 Key for table type | ![]() |
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10 | ![]() |
FRM_EKKO_WA_T - KUNNR | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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11 | ![]() |
FSCM_MD - KUNNR | Customer Master SAP Credit Management: Control Area Data | ![]() |
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12 | ![]() |
FSLSI - KUNNR | Foreign Trade: Legal Control - Sanct. Party List - Indices | ![]() |
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13 | ![]() |
FSLSIVB - KUNNR | Foreign Trade: Legal Control - SLS - Ref. Structure XFSLSI | ![]() |
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14 | ![]() |
FSLST - KUNNR | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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15 | ![]() |
FSLSTA - KUNNR | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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16 | ![]() |
FSSC_DP_S_CFS_ERROR - KUNNR | CFS: Messages | ![]() |
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17 | ![]() |
FSSC_DP_S_CUSTOMER - KUNNR | Customer Master Data: Sales Area and Address Data | ![]() |
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18 | ![]() |
FSSC_RDS_S_CUST_MAP - CUSTOMER_NO | Mapping of CRM BP and ERP customer | ![]() |
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19 | ![]() |
FSSC_S_DOC_SEARCH_CRITERIA - KNA1 | FSSC-CRM, Document Search Criteria | ![]() |
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20 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - CUSTOMER | Customer detail information for sample org vendor | ![]() |
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21 | ![]() |
FSSC_S_SRDISPLAY - CUSTOMER_NO | structure for display service request | ![]() |
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22 | ![]() |
FT023W - LOCNR | Change document struc.; generated by RSSCD00 | ![]() |
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23 | ![]() |
FT023X - LOCNR | Change document struc.; generated by RSSCD00 | ![]() |
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24 | ![]() |
FTR_GDPDU_STR_FLOW - KUNNR | Flow in Parallel Position Management | ![]() |
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25 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - KUNNR | Securities Flow with Reversal Information and AWKEY | ![]() |
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26 | ![]() |
FTR_GDPDU_XSTR_FLOW - KUNNR | Flow in Parallel Position Management | ![]() |
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27 | ![]() |
FTR_GDPDU_XSTR_SEC_FLOW - KUNNR | Security Flows | ![]() |
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28 | ![]() |
FUD_BSEG - KUNNR | BSEG For FIN UI-Decoupling | ![]() |
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29 | ![]() |
FUD_ITEM - KUNNR | FI-Document Item | ![]() |
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30 | ![]() |
FUSS_MB - SDKUN | Footer: Inventory Management | ![]() |
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31 | ![]() |
FUSS_MB - UMSDKUN | Footer: Inventory Management | ![]() |
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32 | ![]() |
FVBSEG - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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33 | ![]() |
FVD_CHK_IOA - KUNNR | Structure for Checking Interest on Arrears | ![]() |
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34 | ![]() |
FVD_CHK_IOA_KEY - KUNNR | Header Structure for Checking Interest on Arrears | ![]() |
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35 | ![]() |
FVD_CHK_IOA_OI_DATA - KUNNR | Structure for Checking Interest on Arrears - Open Items | ![]() |
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36 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - KUNNR | Structure for analysis of planned records (SEPA DD) | ![]() |
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37 | ![]() |
FVD_GDPDU_XSTR_COND_ITEM - KUNNR | Loans: Condition Item | ![]() |
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38 | ![]() |
FVD_GDPDU_XSTR_FLOW_ITEM - KUNNR | Loans: Line Item | ![]() |
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39 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - KUNNR | Loans: Flow in Parallel Position Management | ![]() |
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40 | ![]() |
FVD_IF_IA_BSID - KUNNR | Accounting: Secondary Index for Customers | ![]() |
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41 | ![]() |
FVD_IF_IA_CONDITIONS_GET - KUNNR | Loans: Read Condition Items (Investor Contract) | ![]() |
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42 | ![]() |
FVD_IF_IA_PARTNER_GET - KUNNR | Loans: Read Partner Relationship | ![]() |
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43 | ![]() |
FVD_IF_IA_RECORDS_GET - KUNNR | Transaction Data - Planned and Actual Item | ![]() |
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44 | ![]() |
FVD_PAYMENT_DATA - KUNNR_CML | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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45 | ![]() |
FVD_PAYMENT_DATA - KUNNR_FI | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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46 | ![]() |
FVD_SEPA_MANDATE_CONVERT - KUNNR | Structure for converison within BUPTDTRANSMIT | ![]() |
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47 | ![]() |
FVD_SEPA_MANDATE_USAGE - KUNNR | Structure for check of mandate usage consistency | ![]() |
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48 | ![]() |
FVD_SEPA_NAD_DATA_OLD - KUNNR | Structure for Repeat Auto Debit (Data Fields) | ![]() |
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49 | ![]() |
FVVABW - ZKUNNR | Suspense file structure for rejections | ![]() |
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50 | ![]() |
FVVALUZ - KUNNR | FVV - Transfer table for Module Write-off of OP/AP | ![]() |
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51 | ![]() |
FVVBEZ - KUNNR | Relation table | ![]() |
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52 | ![]() |
FVVDBOBEPP - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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53 | ![]() |
FVVDDEBTTRANS - KUNNR_FROM | Change Document Structure; Generated by RSSCD000 | ![]() |
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54 | ![]() |
FVVDDEBTTRANS - KUNNR_NEW | Change Document Structure; Generated by RSSCD000 | ![]() |
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55 | ![]() |
FVVDDEBTTRANS - KUNNR_OLD | Change Document Structure; Generated by RSSCD000 | ![]() |
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56 | ![]() |
FVVDDEBTTRANS - KUNNR_TO | Change Document Structure; Generated by RSSCD000 | ![]() |
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57 | ![]() |
FVVDREPAYMENT - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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58 | ![]() |
FVVZEV - KUNNR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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59 | ![]() |
FVVZEV_PP - KUNNR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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60 | ![]() |
FWOT_0500 - KUNNR | TR-TM-SE: Structure for screen 0500 in function group FWOT | ![]() |
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61 | ![]() |
FWRF12 - LOCNR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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62 | ![]() |
FWRF3 - LOCNR | Change document structure; generated by RSSCD000 | ![]() |
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63 | ![]() |
FWRF4 - LOCNR | Change document struc.; generated by RSSCD00 | ![]() |
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64 | ![]() |
FWRF5 - LOCNR | Structure for change documents; generated by RSSCD000 | ![]() |
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65 | ![]() |
FWRF6 - LOCNR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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66 | ![]() |
FZNS_HEADER_PDF - KONTO | STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER | ![]() |
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67 | ![]() |
GHO_CUVD_OWN_MD - CUSTID | Customer/Vendor Ownership Master Data of Business partner | ![]() |
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68 | ![]() |
GHO_CUVD_OWN_TYP - CUSTID | Customer/Vendor Ownership Roles | ![]() |
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69 | ![]() |
GHO_S_BP_CUST_GRP_LOC - CUSTID | Ownership search locator for Person fields | ![]() |
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70 | ![]() |
GHO_S_BP_CUST_ORG_LOC - CUSTID | Ownership search locator for Person fields | ![]() |
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71 | ![]() |
GHO_S_BP_CUST_PERS_LOC - CUSTID | Ownership search locator for Person fields | ![]() |
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72 | ![]() |
GHO_S_BP_LOCATOR_SRCH - CUSTID | Ownership search locator fields | ![]() |
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73 | ![]() |
GHO_S_BP_OWNER - CUSTID | Ownership Business partner search result | ![]() |
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74 | ![]() |
GHO_S_CUST - CUSTID | Customer Ownership | ![]() |
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75 | ![]() |
GHO_S_CUST_GEN - CUSTID | Customer General Data | ![]() |
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76 | ![]() |
GHO_S_CUST_OWN_TYPE - CUSTID | Customer Ownership Roles | ![]() |
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77 | ![]() |
GHO_S_CUVD_OWN_MD - CUSTID | Customer/Vendor Master data | ![]() |
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78 | ![]() |
GHO_S_CUVD_OWN_TYPE - CUSTID | Customer/Vendor Ownership Role and Escheat Data | ![]() |
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79 | ![]() |
GHO_S_RPT_BP_SRCH_RST - CUSTID | Ownership Business partner search result | ![]() |
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80 | ![]() |
GHO_S_SP_OWN_RPT_BP_SRCH_RST - CUSTID | Ownership Business partner search result | ![]() |
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81 | ![]() |
GHO_S_VEND_OWN_TYPE - CUSTID | Vendor Ownership Roles | ![]() |
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82 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KUNNR | ECS Item List: All Fields for Reporting | ![]() |
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83 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KUNNR | ECS Item List: All Fields for Reporting | ![]() |
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84 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KUNNR | ECS Item List: All Fields for Reporting | ![]() |
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85 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KUNNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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86 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KUNNR | ECS Item List: BI Extraction Structure | ![]() |
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87 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KUNNR | ECS Item List: BI Extraction Structure | ![]() |
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88 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KUNNR | ECS Item List: BI Extraction Structure | ![]() |
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89 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KUNNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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90 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KUNNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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91 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KUNNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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92 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KUNNR | ECS: Structure for User Interface | ![]() |
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93 | ![]() |
GLE_FI_ITEM_MODF - KUNNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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94 | ![]() |
GLE_FI_ITEM_ORIG - KUNNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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95 | ![]() |
GLE_MCA_STR_ACCIT - KUNNR | GLE MCA Accounting Interface: Item Information | ![]() |
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96 | ![]() |
GLE_MCA_STR_ACCOUNT - KUNNR | GLE MCA Account | ![]() |
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97 | ![]() |
GLE_MCA_STR_ACCOUNT_SUBLDGR - KUNNR | Subledger account master data fields | ![]() |
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98 | ![]() |
GLE_MCA_STR_BSEG - KUNNR | MCA STR BSEG | ![]() |
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99 | ![]() |
GLE_MCA_STR_BSEG_F - KUNNR | MCA Bseg Fields | ![]() |
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100 | ![]() |
GLE_MCA_STR_BSEG_MIN - KUNNR | MCA document line (reduced number of fields) | ![]() |
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101 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - KUNNR | MCA Bseg Fields | ![]() |
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102 | ![]() |
GLE_MCA_STR_FX_TRN - KUNNR | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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103 | ![]() |
GLE_MCA_STR_MBSEG - KUNNR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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104 | ![]() |
GLE_MCA_STR_POSTLINE - KUNNR | GLE MCA Postline Structure | ![]() |
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105 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - KUNNR | Postline Index | ![]() |
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106 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - KUNNR | Posting line items of screen | ![]() |
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107 | ![]() |
GLE_MCA_UI_POST_FD - KUNNR | General information of posting line items of screen | ![]() |
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108 | ![]() |
GLE_RUNADM_STR_ACCDOC - KUNNR | View MCA Documents | ![]() |
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109 | ![]() |
GLE_STR_ADB_SIDATA - KUNNR | SIDATA | ![]() |
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110 | ![]() |
GLE_STR_ADB_SIDATA - CBCUSTOMER | SIDATA | ![]() |
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111 | ![]() |
GLE_STR_ADB_SIDATA - RCUST | SIDATA | ![]() |
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112 | ![]() |
GLE_STR_ECS_ACP_TRANSL - KUNNR | Fields for Translation | ![]() |
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113 | ![]() |
GLE_STR_ECS_AGING_DATA - KUNNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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114 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KUNNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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115 | ![]() |
GLE_STR_FI_ITEM - KUNNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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116 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KUNNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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117 | ![]() |
GLE_STR_FI_ITEM_DATA - KUNNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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118 | ![]() |
GLPCA - KUNNR | EC-PCA: Actual Line Items | ![]() |
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119 | ![]() |
GLPCACT_STD - KUNNR | Standard fields for V_GLPCA_CT | ![]() |
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120 | ![]() |
GLPCA_CT - KUNNR | Profit Center Documents | ![]() |
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121 | ![]() |
GLPCOP - KUNNR | Reporting Open Items: Profit Centers | ![]() |
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122 | ![]() |
GLPCP - KUNNR | EC-PCA: Plan Line Items | ![]() |
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123 | ![]() |
GLPCW - KUNNR | Generated Extract Structure for Table GLPCA | ![]() |
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124 | ![]() |
GLPOSCCT_STD - KUNNR | Standard fields for V_GLPOS_C_CT | ![]() |
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125 | ![]() |
GLPOSNCT_STD - KUNNR | Standard fields for V_GLPOS_N_CT | ![]() |
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126 | ![]() |
GLPOS_C_CT - KUNNR | FI Document: Entry View | ![]() |
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127 | ![]() |
GLPOS_N_CT - KUNNR | New General Ledger: Line Item with Currency Type | ![]() |
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128 | ![]() |
GLPPC - KUNNR | Profit Center Accounting: Plan line items | ![]() |
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129 | ![]() |
GLSPC - KUNNR | Profit Center Accounting: Line Items | ![]() |
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130 | ![]() |
GLU1 - RCUST | G/L user table 1 | ![]() |
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131 | ![]() |
GLU1 - CBCUSTOMER | G/L user table 1 | ![]() |
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132 | ![]() |
GLU1 - KUNNR | G/L user table 1 | ![]() |
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133 | ![]() |
GLU3 - CBCUSTOMER | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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134 | ![]() |
GLU3 - RCUST | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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135 | ![]() |
GLU3 - KUNNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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136 | ![]() |
GMBW_SPNSR_ATTR - CUSTOMER | Sponsor Attributes Extractor | ![]() |
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137 | ![]() |
GMEMF_OIDATA - KUNNR | Award Commitment Interface Data Earmarked Funds | ![]() |
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138 | ![]() |
GMPRICING - CUSTOMER | GM: Structure for pricing | ![]() |
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139 | ![]() |
GMRGSL - KUNNR | GM report structure for grant sponsor list | ![]() |
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140 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1 - KUNNR | Output structure for FIMDDIS_1007T1 | ![]() |
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141 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1_SEL - KNA1_KUNNR | Input structure for Reccurring entries changes | ![]() |
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142 | ![]() |
GRPCRTA_S_MG3SDCMM11C1 - KUNNR | Ourput Structure - MGSDCMM11C1 | ![]() |
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143 | ![]() |
GRPCRTA_S_MG3SDCMM13C1 - KUNNR | Output Strcuture - SDCMM13C1 | ![]() |
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144 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - KUNNR | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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145 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_KUNNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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146 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_KUNNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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147 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N_SEL - BSEG_KUNNR | Input Structure - MGFIINVPOST01BC1 | ![]() |
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148 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - KUNNR | Output structure for FIMDDIS_1005C1 | ![]() |
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149 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BSEG_KUNNR | Input structure for GL Postings at Account Item Level | ![]() |
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150 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - KUNNR | Output structure for FIMDDIS_1005C2 | ![]() |
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151 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BSEG_KUNNR | Input structure for GL Postings at Account Item Level | ![]() |
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152 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - KUNNR | Display - MGFIMDDIS1006C1 | ![]() |
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153 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_KUNNR | Input Structure - MGFIMDDIS1006C1 | ![]() |
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154 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - KUNNR | Display Structure -GFIMDDIS1006C2 | ![]() |
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155 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_KUNNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ![]() |
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156 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1 - KUNNR | Display Structure - /VIRSA/GFIMDDIS1007C1 | ![]() |
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157 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - KUNNR | Output structure for FIMDDIS_1007T1 | ![]() |
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158 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N_SEL - KNA1_KUNNR | Input structure for Reccurring entries changes | ![]() |
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159 | ![]() |
GRPCRTA_S_MGSDCMM10C11 - KUNNR | Display Structure - GSDCMM10C1 | ![]() |
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160 | ![]() |
GRPCRTA_S_MGSDCMM12T1 - KUNNR | Customer Credit Notes Analysis - Output structure | ![]() |
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161 | ![]() |
GRPCRTA_S_MGSDCMM12T1_SEL - BSID_KUNNR | Selection parameters: Customer Credit Note Analysis | ![]() |
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162 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - KUNNR | Display Structure - GSDCMMD11C1 | ![]() |
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163 | ![]() |
GRPCRTA_S_MGSDCMMD11T1 - KUNNR | One time customer high value order - output list | ![]() |
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164 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - KUNNR | Display Structure - GSDSRP08C1 | ![]() |
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165 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Control ID SDSRP_08C1 Return Data | ![]() |
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166 | ![]() |
GSALV_S_RFIDPL06_LIST1 - ACCOUNT | List Output Structure for RFIDPL06, List 1 | ![]() |
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167 | ![]() |
GSALV_S_RFIDPL07_LIST - KUNNR | Structure for Output List in RFIDPL07 | ![]() |
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168 | ![]() |
GSBLCA - KUNNR | Business area consolidation: deviating records | ![]() |
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169 | ![]() |
GSEG - KUNNR | Offsetting Items for B-Segment in Reporting | ![]() |
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170 | ![]() |
GSS_ALV_RFESR000_LIST - ESRKUNNR | Structure of List Output for RFESR000 | ![]() |
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171 | ![]() |
GSS_ALV_RFESR000_LIST_01 - ESRKUNNR | Structure of List Output for RFESR000 | ![]() |
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172 | ![]() |
GSS_ALV_S_RFFR0E84_LIST1 - KUNNR | ALV Structure 1 for Report RFFR0E84 | ![]() |
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173 | ![]() |
GSS_ALV_S_RFFR0E84_LIST2 - KUNNR | ALV Structure 1 for Report RFFR0E84 | ![]() |
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174 | ![]() |
GSS_J_1AF004_LIST1 - KUNNR | Structure 1 for Report J_1AF004 | ![]() |
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175 | ![]() |
GSS_J_1AF014_APPENDLIST1 - KUNNR | Structure 1 for ALV Conversion of Report J_1AF004 | ![]() |
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176 | ![]() |
GSS_J_1AF016_LIST1 - BELNR | ALV Header: Structure for Report J_1AF016 | ![]() |
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177 | ![]() |
GSS_J_1AF016_LIST2 - BELNR | ALV Item: Structure for Report J_1AF016 | ![]() |
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178 | ![]() |
GSS_J_1AF018_HEADER - KUNNR | ALV Header: Structure for Report J_1AF018 | ![]() |
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179 | ![]() |
GSS_J_1AF018_ITEM - KUNNR | ALV Item: Structure for Report J_1AF018 | ![]() |
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180 | ![]() |
GSS_RFIDKRTPR_LIST1 - KUNNR | Structure for List Output for RFIDKRTPR, List 1 | ![]() |
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181 | ![]() |
GSS_RFIDMXCTOP_LIST1 - KUNNR | Structure for Top Customers Report (Mexico) | ![]() |
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182 | ![]() |
GSS_RFIDUS99C_PDF - CUST_KUNNR | For PDF Conversion of Cancellation of Debt (1099-C) | ![]() |
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183 | ![]() |
GVIBEPP - KUNNR | Change document structure; generated by RSSCD000 | ![]() |
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184 | ![]() |
GVZGPO - KUNNR | Change document structure; generated by RSSCD000 | ![]() |
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185 | ![]() |
GVZZKOPO - KUNNR | Change document structure; generated by RSSCD000 | ![]() |
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186 | ![]() |
GVZZPARO - KUNNR | Change document structure; generated by RSSCD000 | ![]() |
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187 | ![]() |
GVZZUSP - KUNNR | Change document structure; generated by RSSCD000 | ![]() |
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188 | ![]() |
HEADER51 - KUNNR | HU_Processing: General Header Data | ![]() |
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189 | ![]() |
HEADER_1821_PRL - KUNNR | Header | ![]() |
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190 | ![]() |
HRCA_CNTCM - CUSTOMER | HR-CA: Interface Structure for Contact Person Master | ![]() |
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191 | ![]() |
HRCA_CUST0 - CUSTOMER | HR-CA: Interface Structure for Customer Master ID | ![]() |
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192 | ![]() |
HRCA_CUSTM - CUSTOMER | HR-CA: Interface Structure for Customer Master | ![]() |
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193 | ![]() |
HRCA_CUSTR - LOW | HR-CA: Interface Structure for Ranges of Customer Master IDs | ![]() |
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194 | ![]() |
HRCA_CUSTR - HIGH | HR-CA: Interface Structure for Ranges of Customer Master IDs | ![]() |
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195 | ![]() |
HRCA_SAREA - CUSTOMER | HR-CA: Interfaces for Sales Area | ![]() |
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196 | ![]() |
HRMS_BIW_PP2 - KUNNR | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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197 | ![]() |
HRMS_BIW_PP_REC2 - KUNNR | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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198 | ![]() |
HRPP_CLINE - KUNNR | Transfer to Accounting: Summarized Posting Items | ![]() |
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199 | ![]() |
HRPP_DOCUMENT_ANALYSE - KUNNRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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200 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - KUNNRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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201 | ![]() |
HRPP_HRP1_EXTERN - CUSTOMER | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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202 | ![]() |
HRPP_HRP1_INTERN - KUNNR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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203 | ![]() |
HRPP_PPKIX - KUNNR | Transfer FI/CO: Account Assignment Combinations | ![]() |
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204 | ![]() |
HRPP_SEL_ST_KUNNR - LOW | Select Option for "Customer Number 1" | ![]() |
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205 | ![]() |
HRPP_SEL_ST_KUNNR - HIGH | Select Option for "Customer Number 1" | ![]() |
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206 | ![]() |
HRPP_S_CO_CHECK - CUSTOMER | Structure for CO Precheck | ![]() |
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207 | ![]() |
HRPP_S_CO_PRECHECK - CUSTOMER | Structure for CO Precheck | ![]() |
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208 | ![]() |
HRPP_S_CUSTOMER - CUSTOMER | Structure for Debtor Determination | ![]() |
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209 | ![]() |
HRPP_S_DEBITOR - DEBITOR | Structure for Debtor Determination | ![]() |
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210 | ![]() |
HRPP_S_INDEX_EXT - KUNNR | Structure for Enhanced Index in Posting Transfer | ![]() |
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211 | ![]() |
HRPP_S_ITEM - KUNNR | Posting Transfer: Forerunner Posting Line Items | ![]() |
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212 | ![]() |
HRPP_S_LINE - KUNNR | Aggregated Posting Items | ![]() |
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213 | ![]() |
HRPP_S_TAX_PPDIT - KUNNR | PPDIT Interim Table | ![]() |
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214 | ![]() |
HRV_WIZ3 - CPD | HR-TEM: Wizard Billing | ![]() |
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215 | ![]() |
HUM_DATA_MOVE_TO - KUNNR | Target Stock Data for HU Goods Movement | ![]() |
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216 | ![]() |
HUM_MOVE_TO_DIALOG - KUNNR | Target Stock Data for HU Goods Movement | ![]() |
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217 | ![]() |
HV03V - KUNNR | Availability Check and Requirements at Item Level | ![]() |
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218 | ![]() |
IA1KBLP - KUNNR | Additional Fields for the KBLP Tables and Others | ![]() |
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219 | ![]() |
IACCTAB - KUNNR | FI Dunning - Accounts for dunning | ![]() |
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220 | ![]() |
IBOFDATA - KUNNR | IB: Communications Data for Ibase Subscreen | ![]() |
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221 | ![]() |
ICBPRCSTA1 - KUNNR | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | ![]() |
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222 | ![]() |
ICCTRCSTA1 - KUNNR | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | ![]() |
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223 | ![]() |
ICH_MDPS_STR - KUNNR | Item MRP Document for RSMIPROACT | ![]() |
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224 | ![]() |
ICNAECSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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225 | ![]() |
ICNTWCSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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226 | ![]() |
ICNWACSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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227 | ![]() |
ICORDCSTA1 - KUNNR | DataSource: Actual Costs For Orders From Delta Extraction | ![]() |
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228 | ![]() |
ICORDCST_CRM_SERVICE - KUNNR | DataSource: Actual Costs for CRM Transactions | ![]() |
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229 | ![]() |
ICORDCST_CRM_SERVICE_ITEM - KUNNR | DataSource: Actual Costs for CRM Transaction Items | ![]() |
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230 | ![]() |
ICRCA - KUNNR | ICRC: Items to be Reconciled | ![]() |
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231 | ![]() |
ICRCU - KUNNR | ICRC: Potentially Differing Document Groups | ![]() |
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232 | ![]() |
ICRCZ - KUNNR | ICRC: Reconciled, Completed Items | ![]() |
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233 | ![]() |
ICRC_S_DOC - KUNNR | ICRC: Reduced Information for Intercompany Items | ![]() |
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234 | ![]() |
ICRC_S_ITEM - KUNNR | ICRC: Reduced Information for Intercompany Items | ![]() |
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235 | ![]() |
ICWBSCSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | ![]() |
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236 | ![]() |
IDBOEADDRESS - KUNNR | Address Data of Drawer and Drawee | ![]() |
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237 | ![]() |
IDBOEITEM - KUNNR | Bill of Exchange Data from FI Documents | ![]() |
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238 | ![]() |
IDCL_ADOBE_TABLE - KUNNR | Structure for ADOBE FORM-Chile | ![]() |
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239 | ![]() |
IDCL_ADOBE_TABLE_DR - KUNNR | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ![]() |
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240 | ![]() |
IDCN_GA_APAR - KUNNR | Golden Audit China AP/AR Fields | ![]() |
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241 | ![]() |
IDCN_GA_COMMONINFO - CUST_CODE | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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242 | ![]() |
IDCN_INVOUTPUT - KUNNR | Selected Invoices | ![]() |
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243 | ![]() |
IDCN_S_AR_AGING_HEADER - KUNNR | AR Aging Output header | ![]() |
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244 | ![]() |
IDCN_S_AR_AGING_ITEM - KUNNR | AR Aging Output Item | ![]() |
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245 | ![]() |
IDCN_S_DOCALV - KUNNR | Accounting Document at Segment Level | ![]() |
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246 | ![]() |
IDGT_CUSTTYPE - KUNNR | VAT Invoice Type | ![]() |
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247 | ![]() |
IDHU_DSP_L - KUNNR | Domestic Sales and Purchases List for Hungary | ![]() |
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248 | ![]() |
IDHU_DSP_PARTNERS_S - KUNNR | Domestic Sales and Purchases List for Hungary - partners | ![]() |
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249 | ![]() |
IDITSR_ASSIGN - PART_NR | Document table used for the CBR Austria | ![]() |
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250 | ![]() |
IDITSR_ASSIGN - KUNNR | Document table used for the CBR Austria | ![]() |
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251 | ![]() |
IDKR_ADDRESS_ITAB - KUNNR | This is the customer address | ![]() |
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252 | ![]() |
IDKR_CUSTVAT - KUNNR | VAT registration number against customer on a time basis | ![]() |
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253 | ![]() |
IDKR_MATTYPE - KUNNR | This is the materials structure for the korean report | ![]() |
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254 | ![]() |
IDMXDFCERT - KUNNR | Structure for Deferred Tax Certificate: Mexico | ![]() |
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255 | ![]() |
IDUS1099C - KUNNR | Data for 1099-C Cancellation of Debt | ![]() |
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256 | ![]() |
IDWTFIDOC - KUNNR_ORG | Withholding Tax Data from FI Documents | ![]() |
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257 | ![]() |
IDWTFIDOC - KUNNR | Withholding Tax Data from FI Documents | ![]() |
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258 | ![]() |
IDWTFIDOCLEAN - KUNNR | Withholding Tax Data from FI Documents | ![]() |
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259 | ![]() |
IDWTFIDOC_SA - KUNNR | Structure for withholding tax data from FI documents(SaudiA) | ![]() |
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260 | ![]() |
IDWTPARTNER - KUNNR | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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261 | ![]() |
IFMBELI - KUNNR | Structure for ALV List for RFFMBELI Report Processing List | ![]() |
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262 | ![]() |
IFMBLIN - CUSTOMER | Budgetary Ledger Interface | ![]() |
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263 | ![]() |
IFMBWACTFIIT_ISPS - KUNNR | BW: Extraction Structure for FMIFIHD/FMIFIIT | ![]() |
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264 | ![]() |
IFMDERIVE_SOURCE_FLDMVMNT - CUSTOMER | Target Structure for BL field movement for US Federal | ![]() |
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265 | ![]() |
IFMDERIVE_TARGET_FLDMVMNT - CUSTOMER | Target Structure for BL field movement for US Federal | ![]() |
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266 | ![]() |
IFMDOCS4CLEAR - KUNNR | Structure for Request Clearing | ![]() |
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267 | ![]() |
IFMEPAO - KUNNR | Reporting: Structure for Request Documents | ![]() |
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268 | ![]() |
IFMFGAAPAYBASIC - REFKUNNR | Payment by fund: Selection criteria | ![]() |
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269 | ![]() |
IFMFGAAPAYSEL - REFKUNNR | Payment by fund: Structure for Selection Screen | ![]() |
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270 | ![]() |
IFMFGAAPAY_CLEAR - KUNNR | Structure to clear open items | ![]() |
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271 | ![]() |
IFMFGAAPAY_OPIT - KUNNR | Payment by account assignment: Posting structure | ![]() |
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272 | ![]() |
IFMFG_MM_PRPO - KUNNR | Structure for new PR PO Screen | ![]() |
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273 | ![]() |
IFMFMCJ - KUNNR | Struktur für den Druck einer Quittung | ![]() |
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274 | ![]() |
IFMKANOR - KUNNR | Struktur für das Formular Annahmeanordnung | ![]() |
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275 | ![]() |
IFMKBLD - KUNNR | Struktur für den Druck Mittelreservierung | ![]() |
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276 | ![]() |
IFMKNA1 - KUNNR | Customer Master | ![]() |
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277 | ![]() |
IFMLFA1 - KUNNR | Struktur für Lieferanten | ![]() |
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278 | ![]() |
IFMPDOC - KUNNR | Payment Directives: Structure for Posting List | ![]() |
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279 | ![]() |
IFMPDSEL - REFKUNNR | Payment Directives: Structure for Selection Screen | ![]() |
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280 | ![]() |
IFMREP1AAX - KUNNR | Structure for Report RFFMEP1AAX | ![]() |
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281 | ![]() |
IFMREP1AX - KUNNR | Structure for Program RFFMEP1AX | ![]() |
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282 | ![]() |
IFMREP1FX - KUNNR | Structure for Program RFFMEP1FX | ![]() |
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283 | ![]() |
IFMREP1OX - KUNNR | Structure for Program RFFMEP1OX | ![]() |
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284 | ![]() |
IFMREP2FX - KUNNR | Structure for Program RFFMEP2FX | ![]() |
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285 | ![]() |
IFMREP3AX - KUNNR | Structure for Program RFFMEP3X | ![]() |
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286 | ![]() |
IFMREPGAX - KUNNR | Structure for Report RFFMEPGAX | ![]() |
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287 | ![]() |
IFMREQLINE - KUNNR | Struktur VBSEG | ![]() |
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288 | ![]() |
IFMROPOS - KUNNR | Recurring amounts: editing structure | ![]() |
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289 | ![]() |
IFMUSFG_FMUSFGA - KUNNR | Actual line item table | ![]() |
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290 | ![]() |
IFMUSFG_SF224_DERIVE - KUNNR | Source/target fields used by the SF224 derivation | ![]() |
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291 | ![]() |
IFM_MHND_PRINT - KUNNR | MHNK Collector: Dunning Data (used for printing) | ![]() |
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292 | ![]() |
IFM_MHNK_PRINT - KUNNR | MHNK Collector (used for printing) | ![]() |
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293 | ![]() |
IHC_DB_NEW_TRAPO - KUNNR | IHC: Customizing-Table for Posting Detail Report | ![]() |
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294 | ![]() |
IHC_DB_TRAPO - KUNNR | IHC: Customizing Table for Transfer Posting Report | ![]() |
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295 | ![]() |
IHPAD - KUNNR | Partner dialog table | ![]() |
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296 | ![]() |
IICRC - KUNNR | ICRC: Items to be Reconciled | ![]() |
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297 | ![]() |
IKNKKF1 - KUNNR | A/R summary display fields | ![]() |
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298 | ![]() |
IKOSTEN - ABWKUNNR | RA or RU share of costs for CU in an acct settlement period | ![]() |
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299 | ![]() |
IMIL_CUSTOMER_SPEC_STOCK_STY - KUNNR | Customer Special Stock | ![]() |
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300 | ![]() |
IMIL_SPEC_STOCK_CUST_KEY_STY - KUNNR | Structure for Customer Special Stock Key Fields | ![]() |
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301 | ![]() |
INDUSTRY_PO_DATA - DISUB_KUNNR | Industry specific data in the PO item | ![]() |
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302 | ![]() |
INT_OPENITEMS_PNET - KUNNR | Alv display structure | ![]() |
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303 | ![]() |
INVFO - KUNNR | Display Structure for Contract Account Line Items | ![]() |
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304 | ![]() |
IODISP - KUNNR | Database structure for dispatching | ![]() |
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305 | ![]() |
IOMRP - KUNNR | Structur with MRP-Relevant Fields | ![]() |
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306 | ![]() |
IOPRODLIST - KUNNR | Structure Production List (Order Headers + MRP Information) | ![]() |
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307 | ![]() |
IPM_CR_LIST_ITEM - KUNNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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308 | ![]() |
IPRMTAB - BISKT | FI Dunning - Parameter transfer structure | ![]() |
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309 | ![]() |
IPRMTAB - VONKT | FI Dunning - Parameter transfer structure | ![]() |
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310 | ![]() |
IROCH - KUNNR | Recovery Order Vendor Header (External Interface) | ![]() |
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311 | ![]() |
ISALES_R3_FB_IMPORTDATA - CUSTOMER_GUID | Data structure for Billdoc selection parameters map | ![]() |
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312 | ![]() |
ISAUTO_XLO_SD_EK_REF - KUN00 | Assignment of SD Document to Purchasing Document | ![]() |
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313 | ![]() |
ISAUTO_XLO_SD_EK_REF - KUNNR | Assignment of SD Document to Purchasing Document | ![]() |
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314 | ![]() |
ISA_USER_LIST - CUSTOMERID | List of ISA users | ![]() |
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315 | ![]() |
ISCJ_CR_POSTINGS - CUSTOMER | Structure for Additions to Cash Journal | ![]() |
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316 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - CUSTOMER | Structure for Split Checks Received in Cash Journal | ![]() |
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317 | ![]() |
ISCJ_E_POSTINGS - CUSTOMER | Structure for Cash Journal expenses | ![]() |
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318 | ![]() |
ISCJ_E_SPLIT_POSTINGS - CUSTOMER | Structure for Split Cash Journal Expenses | ![]() |
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319 | ![]() |
ISCJ_POSTINGS - CUSTOMER | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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320 | ![]() |
ISCJ_R_POSTINGS - CUSTOMER | Structure for Cash Journal receipts | ![]() |
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321 | ![]() |
ISCJ_R_SPLIT_POSTINGS - CUSTOMER | Structure for Split Additions to Cash Journal | ![]() |
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322 | ![]() |
ISH_CANCEL_COPAYMENT - DEBITOR | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | ![]() |
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323 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - KUNNR | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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324 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - KUNNR | Structure for PDF Interface | ![]() |
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325 | ![]() |
ISI_BOR_POINTS - KUNNR | Structure for Points (Knotes) | ![]() |
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326 | ![]() |
ISI_JITMAT_DATA - KUNNR | Structure for JIT materials data | ![]() |
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327 | ![]() |
ISI_JIT_DETAILS_DATA - CUSTOMER | Structure for JIT details data | ![]() |
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328 | ![]() |
ISJPHIERARCHY - KUNNR | Customer Hierarchy For Invoice Summary | ![]() |
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329 | ![]() |
ISJPHIERARCHY01_L - KUNNR | List structure for hierarchy reporting (ISJPINVSUM01) | ![]() |
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330 | ![]() |
ISJPHIERARCHY_S - KUNNR | Expandes structure for table isjphierarchy (screens) | ![]() |
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331 | ![]() |
ISJPHIERARCHY_X - KUNNR | Expanded structure for table ISJPHIERARCHY (textes) | ![]() |
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332 | ![]() |
ISJPNAYOSE - KUNNR | Alternative Name for Payer | ![]() |
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333 | ![]() |
ISJPNAYOSE_X - KUNNR | Expanded structure for table ISJPNAYOSE (textes) | ![]() |
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334 | ![]() |
ISJPPAYTERMS - KUNNR | Terms of payment with validity period | ![]() |
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335 | ![]() |
ISJPPAYTERMS_X - KUNNR | Expanded structure for table ISJPPAYTERMS (textes) | ![]() |
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336 | ![]() |
ISJPVIRTACCT_P - KUNNR | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ![]() |
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337 | ![]() |
ISJP_S_NOLOCKS14 - RECIP | Line type for Recipient Locking Table for isjpinvsum14 | ![]() |
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338 | ![]() |
ISMAM_TXW_JHTFPA - KUNNR | DART IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
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339 | ![]() |
ISMAM_TXW_LFA1 - KUNNR | DART IS-M/AM: Vendor Master Record (General Part) | ![]() |
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340 | ![]() |
ISPCAPRC4 - KUNNR | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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341 | ![]() |
ITEMS2PAY - KUNNR | Selected Items in the Payment Run | ![]() |
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342 | ![]() |
IUSFGFACTS2 - KUNNR | Fields for US Federal government FACTS2 | ![]() |
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343 | ![]() |
IUSFGFDERIVE - KUNNR | Derivation of US Federal government fields | ![]() |
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344 | ![]() |
IVIEW_CO_GR_HEADER - CUSTOMER | Customer order IView - Header structure | ![]() |
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345 | ![]() |
J11SPA1 - KUNNR | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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346 | ![]() |
JBDBW_BA_PARTNR - CUSTOMER | Extraction Structure PARTNR (Business Partner) | ![]() |
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347 | ![]() |
JBD_STR_LOAN_CND_ITM_MAP - KUNNR | Loan: Condition Items | ![]() |
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348 | ![]() |
JBIBEPP - KUNNR | Enhancement of Structure VDBEPP | ![]() |
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349 | ![]() |
JBICFDAR - KUNNR | Loans for Cash Flow Generation | ![]() |
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350 | ![]() |
JBIPEBP - CUSTOMER | Include for EDT Business Partner, Single Trans. Cost., Long | ![]() |
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351 | ![]() |
JBIUDAR - KUNNR | IS-B: Loans Transfer | ![]() |
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352 | ![]() |
JBIUEBP - CUSTOMER | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | ![]() |
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353 | ![]() |
JBIUPA1 - KUNNR | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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354 | ![]() |
JBIUPART - CUSTOMER | Receiver Structure for Transferring Business Partners | ![]() |
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355 | ![]() |
JBIUPDA1 - KUNNR | TR: EDT Loans | ![]() |
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356 | ![]() |
JBIUPDAB - KUNNR | TR-EDT: Loan flows - transfer with internal fields | ![]() |
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357 | ![]() |
JBIUPDAR - KUNNR | Loan Transfer; Loan Conditions, Header, Item | ![]() |
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358 | ![]() |
JBIUPPA1 - CUSTOMER | TR Business partner transfer with internal fields | ![]() |
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359 | ![]() |
JBIUPPA1 - KUNNR | TR Business partner transfer with internal fields | ![]() |
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360 | ![]() |
JBIUPPART - CUSTOMER | Extended Transfer Structure for Business Partner | ![]() |
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361 | ![]() |
JBIXPART - CUSTOMER | Processing Structure for Transferring Business Partners | ![]() |
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362 | ![]() |
JBTLOBEWEG - KUNNR | Loans (Flow Data) | ![]() |
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363 | ![]() |
JBTLOKOND - KUNNR | Loans (Condition Items) | ![]() |
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364 | ![]() |
JFPA - KUNNR | IS-M/SD: Sales Document - Partner | ![]() |
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365 | ![]() |
JFPAVB - KUNNR | Reference Structure for XJFPA/YJFPA | ![]() |
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366 | ![]() |
JFXDEBIDL - KUNNR | IS-M: Backup Transfer Internal Table XDEBI | ![]() |
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367 | ![]() |
JGTADDRASSMBLED - PARTNER | IS-M: Table of Formatted Address Lines | ![]() |
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368 | ![]() |
JHLIANV - KUNNR | IS-PAM: Contractor View of Supplier Master Record | ![]() |
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369 | ![]() |
JHLIRSV - KUNNR | IS-PAM: Invoicing Party View of Supplier Master Record | ![]() |
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370 | ![]() |
JHLIZEV - KUNNR | IS-PAM: Payee View of Supplier Master Record | ![]() |
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371 | ![]() |
JHTFPA - KUNNR | IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
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372 | ![]() |
JITDIA_1202 - KUNNR | JIT : Dialog Structure for Screen 1202 | ![]() |
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373 | ![]() |
JITIMP - KUNNR | Calls for the signal monitor | ![]() |
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374 | ![]() |
JITIMP_LISTE - KUNNR | Issue Structure for Grid Control of Signal Monitor | ![]() |
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375 | ![]() |
JITO_KUNNR_RANGE - HIGH | Range Structure for KUNNR | ![]() |
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376 | ![]() |
JITO_KUNNR_RANGE - LOW | Range Structure for KUNNR | ![]() |
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377 | ![]() |
JITPRINT_PICK_SPOOL - KUNNR | JIT: Lean Print Structure for Unformated Spool Output | ![]() |
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378 | ![]() |
JIT_CALL_QUANTITY - KUNNR | Number of JIT Calls or Components Groups | ![]() |
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379 | ![]() |
JIT_DATA_HEADER - CUSTOMER | Structure for Header Data of Internet Scenario | ![]() |
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380 | ![]() |
JIT_DATA_SEL - KUNNR | Data Selection for Internet Scenarios | ![]() |
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381 | ![]() |
JIT_FER_ITEM_LISTE - KUNNR | List Issue Structure for ALV Progress Confirmation | ![]() |
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382 | ![]() |
JIT_LAB_MASTER - KUNNR | Matching Structure Fcst Del.Sched./Seq.JIT Call (Level 1) | ![]() |
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383 | ![]() |
JIT_LAB_SLAVE - KUNNR | Matching Structure Fcst Del.Sched./Seq.JIT Call (Level 2) | ![]() |
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384 | ![]() |
JIT_REP_ORDER - KUNNR | Repeat Orders for Internet Scenario | ![]() |
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385 | ![]() |
JIT_VL10_ITEM - KUNNR | Substructure for List Display for Documents Due for Shipment | ![]() |
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386 | ![]() |
JJSFI1IT - KUNNR | IS-M/AM: FI Transfer Structure - Item | ![]() |
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387 | ![]() |
JJTVM - KUNNR | IS-M/AM: Media Sales Area Customer | ![]() |
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388 | ![]() |
JJTVM_AGENCY_STR - KUNNR | IS-M: Structure Agency Data Media Customer from Sales Area | ![]() |
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389 | ![]() |
JJTVM_UPD_S - KUNNR | Update Indicator Added to Structure JJTVM | ![]() |
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390 | ![]() |
JKNBKVB - KUNNR | IS-P: Reference Structure for XKNBK Update Program | ![]() |
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391 | ![]() |
JKOMK2 - KUNNR | IS-PSD: Communication Table to FI - Open Item | ![]() |
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392 | ![]() |
JKSDPROTOCOL - WE | IS-M: Order Generation Log | ![]() |
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393 | ![]() |
JKSDPROTOCOL - AG | IS-M: Order Generation Log | ![]() |
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394 | ![]() |
JKSDQUANTITYROLE - GP | IS-M: Contract-Related Quantities for Specific Roles | ![]() |
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395 | ![]() |
JKSDREPROTOCOL - RM | IS-M: Return Release Log | ![]() |
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396 | ![]() |
JKSDS_SD_CON_GEN - KUNNR | IS-M/SD: ALV Selection List for Generating Contracts | ![]() |
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397 | ![]() |
JKSDT_SD_CON_GEN - KUNNR | IS-M: Table for Generating Contracts | ![]() |
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398 | ![]() |
JLPA - KUNNR | Sales Document: Partner | ![]() |
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399 | ![]() |
JLPAVB - KUNNR | Mix Structure for XJLPA/YJLPA | ![]() |
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400 | ![]() |
JSBW_SD_CONTRACT_QUANTITY - GP | IS-M/SD: BW Structure for Contract-Related Quantities | ![]() |
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401 | ![]() |
JSBW_SD_INVOICE - KUNNR | IS-M: BW Structure for Full Billing Data Extraction | ![]() |
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402 | ![]() |
JSBW_SD_INV_ADDR_COMPL - KUNNR | IS-M/SD: BW Structure for all Billing Address Data | ![]() |
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403 | ![]() |
JSBW_SD_INV_PARTNER - KUNNR | IS-M/SD: BW Structure for Sales Document Partner | ![]() |
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404 | ![]() |
JVAP - CBCUSTOMER | Joint venture item | ![]() |
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405 | ![]() |
JVAP - KUNNR | Joint venture item | ![]() |
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406 | ![]() |
JVA_EP_JVCC - OPACCNUMB | JVA comany code data for E&P | ![]() |
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407 | ![]() |
JVA_EP_PARTNER - PARTN | JVA PArtner Data for E&P | ![]() |
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408 | ![]() |
JVDLINE - KUNNR | New Structure for JV Asset Posting line | ![]() |
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409 | ![]() |
JVFIPOST - CBCUSTOMER | Interface for FI Postings from JV Cutback | ![]() |
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410 | ![]() |
JVRAM01 - KUNNR | I/O fields for AM/MM Transfers | ![]() |
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411 | ![]() |
JVSDBPINSERTGRP - KUNNR | IS-M: Business Partner Insert Group | ![]() |
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412 | ![]() |
JVSO1 - CBCUSTOMER | JV LI Table with Objects for JVTO1 | ![]() |
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413 | ![]() |
JVSO1_JV - CBCUSTOMER | Additional Fields Required by Joint Venture Accounting | ![]() |
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414 | ![]() |
JVSO1_ST - CBCUSTOMER | Structure for JVSO1 table | ![]() |
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415 | ![]() |
J_1ACAE - KUNNR | Argentina electronic invoice CAE track table | ![]() |
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416 | ![]() |
J_1AI01 - KUNNR | Structure for correction reports | ![]() |
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417 | ![]() |
J_1AI03 - J_1AKUNNR | Structure for MM waybill printing (additional data) | ![]() |
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418 | ![]() |
J_1AOIFWVL - KUNNR | Open item foreign currency valuation: temp. storage | ![]() |
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419 | ![]() |
J_1ATAXP_MD_UPDATE - KUNNR | Master Data Update / Data Fields | ![]() |
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420 | ![]() |
J_1A_TAXC - KUNNR | Work-area for tax-processing | ![]() |
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421 | ![]() |
J_1BNFE_CUSTOMER - KUNNR | NF-e incoming: Customer Data | ![]() |
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422 | ![]() |
J_1B_EXTRACTOR_BSEG - KUNNR | Structure to allow creation of BSEG table extractor | ![]() |
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423 | ![]() |
J_1B_OPEN_ITEM - KUNNR | Open Item for Withholding Tax Base Amount Determination | ![]() |
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424 | ![]() |
J_1B_REC_ACCT - KUNNR | MANAD: Reconciliation Account | ![]() |
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425 | ![]() |
J_1IACCBAL - KUNNR | Structure for storing account no and balance | ![]() |
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426 | ![]() |
J_1IMOCUST - KUNNR | Customer Master Excise Additional Data | ![]() |
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427 | ![]() |
J_1ISERCATSD1 - KUNNR | Ser Category based on Customer, Material and Sales Area (L1) | ![]() |
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428 | ![]() |
J_1ISERCATSD2 - KUNNR | Ser category based on Customer and Material (L2) | ![]() |
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429 | ![]() |
J_1ISERCATSDFI1 - KUNNR | Customization table to determine the Service Category Level1 | ![]() |
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430 | ![]() |
J_1ISERCATSDFI2 - KUNNR | Customization table to determine the Service Category Level2 | ![]() |
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431 | ![]() |
J_1ISER_BSEG - KUNNR | Transaction table having the Invoices with Service Category | ![]() |
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432 | ![]() |
J_1I_CUST_CERT - GJAHR | Data table for clearing doc on customer tax certificate. | ![]() |
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433 | ![]() |
J_1I_CUST_CERT - KUNNR | Data table for clearing doc on customer tax certificate. | ![]() |
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434 | ![]() |
J_1I_LFA1 - KUNNR | structure for form 16A India | ![]() |
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435 | ![]() |
J_3GDEMEQUI - KUNNR | Default Recipient for Equipment per Organizational Structure | ![]() |
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436 | ![]() |
J_3GDEMPERS - KUNNR | Default Recipient for Personnel Performance per Org. Struct. | ![]() |
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437 | ![]() |
J_3GINBEL - KUNNR | Customer Numbers Used in Documents | ![]() |
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438 | ![]() |
J_3RCLEARING - KUNNR | J_3RCLEARING | ![]() |
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439 | ![]() |
J_3RCLRSEL - KUNNR | Vendor/customer open item auto clearing program structure | ![]() |
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440 | ![]() |
J_3RFCLRDOC - KUNNR | Vendor/Customer open item autoclearing report structure | ![]() |
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441 | ![]() |
J_3RFCNT - KUNNR | Maintain Internal Contract Numbers | ![]() |
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442 | ![]() |
J_3RFDSLD - KUNNR_B1 | Structure for ALV in J_3RFDSLD report | ![]() |
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443 | ![]() |
J_3RFDSLD - KUNNR_B5 | Structure for ALV in J_3RFDSLD report | ![]() |
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444 | ![]() |
J_3RFDSLD - KUNNR_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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445 | ![]() |
J_3RFDSLD - KUNNR_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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446 | ![]() |
J_3RFIN_RATE_CLC - KUNNR | Downpayments rate calculator for foreign currency - invoices | ![]() |
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447 | ![]() |
J_3RFPCR_TREE - LIFNR | Payment analysis tree vendors | ![]() |
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448 | ![]() |
J_3RFPDE_TREE - KUNNR | Payment analysis tree | ![]() |
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449 | ![]() |
J_3RFPM_RATE_CLC - KUNNR | Downpayments rate calculator for foreign currency - payments | ![]() |
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450 | ![]() |
J_3RFSEC_ITEM - KUNNR | Data for Secondary events for deferred tax | ![]() |
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451 | ![]() |
J_3RF_DIXML_KEY - KUNNR | Invoice Journal Key and Data | ![]() |
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452 | ![]() |
J_3RF_DI_CCCUST - KUNNR | Assign Operator to Company Code and Customer | ![]() |
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453 | ![]() |
J_3RF_DI_PCUST - KUNNR | Assign Electronic ID to Customer | ![]() |
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454 | ![]() |
J_3RF_DI_PCUSTN - KUNNR | Assign Electronic ID to Customer | ![]() |
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455 | ![]() |
J_3RF_DKSLD_ALV_MONTH_LIST - KUNNR | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ![]() |
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456 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - KUNNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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457 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - KUNNR | J_3RFDSLD report: display structure for ALV | ![]() |
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458 | ![]() |
J_3RF_EXPVATREP - OIN_KUNNR | Structure for Export VAT Report | ![]() |
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459 | ![]() |
J_3RF_INREG_XML - KUNNR | Invoice Registration Journal: Incoming Invoice for XML | ![]() |
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460 | ![]() |
J_3RF_IT_INREG - KUNNR | Invoice Registration Journal Form Incoming Invoice | ![]() |
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461 | ![]() |
J_3RF_IT_OUTREG - KUNNR | Invoice Registration Journal Form: Outgoing Invoice | ![]() |
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462 | ![]() |
J_3RF_OUTREG_XML - KUNNR | Invoice Registration Journal: Outgoing Invoice for XML | ![]() |
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463 | ![]() |
J_3RF_PARTNER - KUNNR | Partner Data (Vendor and Customer) | ![]() |
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464 | ![]() |
J_3RF_RATE_CALC_ALV - KUNNR | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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465 | ![]() |
J_3RF_REGINV_IN - KUNNR | Incoming Invoice Registration Journal | ![]() |
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466 | ![]() |
J_3RF_REGINV_OUT - KUNNR | Outgoing Invoice Registration Journal | ![]() |
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467 | ![]() |
J_3RF_TP - KUNNR | Transfer pricing: main customizing table | ![]() |
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468 | ![]() |
J_3RF_TP_FORG - KUNNR | Foreign organization data for transfer pricing | ![]() |
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469 | ![]() |
J_3RF_TP_LIST2 - KUNNR | Information of Notification. List 2 | ![]() |
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470 | ![]() |
J_3RSDETAILTABLE - KUNNR | The structure described documents data for report | ![]() |
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471 | ![]() |
J_3RSEXTRACTD - KUNNR | Exctract details (obsolete) | ![]() |
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472 | ![]() |
J_3RSPASSDEAL - KUNNR | Deal Passport | ![]() |
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473 | ![]() |
J_3RSPASSDEAL_GEN - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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474 | ![]() |
J_3RSTOTALTABLE - KUNNR | Structure contained document chains | ![]() |
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475 | ![]() |
J_3RSTOTALTABLE_COMMON - KUNNR | Common structure for total tables (export sales) | ![]() |
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476 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_F | New total table for export sales | ![]() |
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477 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_O | New total table for export sales | ![]() |
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478 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_PG | New total table for export sales | ![]() |
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479 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_C | New total table for export sales | ![]() |
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480 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_S | New total table for export sales | ![]() |
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481 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_D | New total table for export sales | ![]() |
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482 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_P | New total table for export sales | ![]() |
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483 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR_G | New total table for export sales | ![]() |
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484 | ![]() |
J_3RSTOTALTABLE_NEW - KUNNR | New total table for export sales | ![]() |
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485 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_F | ALV structure for export sales | ![]() |
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486 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_G | ALV structure for export sales | ![]() |
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487 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_S | ALV structure for export sales | ![]() |
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488 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_P | ALV structure for export sales | ![]() |
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489 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_PG | ALV structure for export sales | ![]() |
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490 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR | ALV structure for export sales | ![]() |
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491 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_C | ALV structure for export sales | ![]() |
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492 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_D | ALV structure for export sales | ![]() |
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493 | ![]() |
J_3RS_DISPLAY_TABLE - KUNNR_O | ALV structure for export sales | ![]() |
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494 | ![]() |
J_3RS_DOC_CLR_EXT - KUNNR | Extenstion for clearing document info | ![]() |
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495 | ![]() |
J_3RS_KUNNR - HIGH | Structure for customer range | ![]() |
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496 | ![]() |
J_3RS_KUNNR - LOW | Structure for customer range | ![]() |
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497 | ![]() |
J_3RS_POD_DISPLAY_LN - KUNNR | Line of PoD alv display table | ![]() |
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498 | ![]() |
J_3RS_POD_NOT_ENHANCEABLE - KUNNR | Non-enhanceable structure for Deal Passport | ![]() |
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499 | ![]() |
J_3RUMSV - KUNNR | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | ![]() |
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500 | ![]() |
J_3R_INVC_S4 - KUNNR | Asset information:acceptance,internal transfers,retirements | ![]() |
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