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