Where Used List (Table) for SAP ABAP Data Element KUNRG (Payer)
SAP ABAP Data Element
KUNRG (Payer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMLGBSD - KUNRG | Customer Empties Stock per Month | ||||
| 2 | /BEV1/EMLGBSD1_S - KUNRG | Structure for Empties Balances Customer/Period | ||||
| 3 | /BEV1/EMLGBSD2_S - KUNRG | Structure for Empties Balances Customer/Period | ||||
| 4 | /BEV1/EMLGBSD_S - KUNRG | Structure for Customer Empties Stock per Month | ||||
| 5 | /BEV1/EMLGBWDP - KUNRG | Empties Movement Account Customer | ||||
| 6 | /BEV1/EMLGKTO - KUNRG | Empties Account | ||||
| 7 | /BEV1/EMLGKTO_S - KUNRG | Structure for Empties Account | ||||
| 8 | /BEV1/EMLGPOSKTO_S - KUNRG | Tab. Def. in Empties Update KTOINH for Each Document Item | ||||
| 9 | /BEV1/EMLGPOS_S - KUNRG | Struktur für Leergutkonto | ||||
| 10 | /BEV1/EMLGSP1 - KUNRG | Print Empties Returns Block Column 1 | ||||
| 11 | /BEV1/EMLGSP2 - KUNRG | Print Empties Returns Block Column 2 | ||||
| 12 | /BEV1/EMLGSP3 - KUNRG | Print Empties Returns Block Column 3 | ||||
| 13 | /BEV1/EMLGSP4 - KUNRG | Print Empties Returns Block Column 4 | ||||
| 14 | /BEV1/EMPERIO_S - PKUNRG | Structure for Proof Analysis Period on Form | ||||
| 15 | /BEV1/RBREPORT - KUNRG | Document Structure for IS Beverage Rebate Settlement | ||||
| 16 | /BEV1/RSFFRBI - SKUNNR | Batch Input Table for Collection Assignment | ||||
| 17 | /BEV1/RSFFRHD - SKUNNR | Header Data for Collection Assignment | ||||
| 18 | /BEV1/RSFFRIN - SKUNNR | Table of Invoice Data | ||||
| 19 | /BEV1/RSFFROR - SKUNNR | Order Information for Account Assignment | ||||
| 20 | /BEV3/CHBDKR - KUNRG | Print View CH | ||||
| 21 | /BEV3/CHLT0800 - RG_LSTG | Structure for Link Type: Partner Performance | ||||
| 22 | /J7L/FAKTURA_DATA_ST - KUNRG | Structure for Billing Data | ||||
| 23 | /KYK/S_POWL_BILLDOC - KUNRG | Billing Data | ||||
| 24 | /SAPHT/DRM_COGS_ADJUST - KUNNR | Structure for creating DRM COGS Adjustment invoice | ||||
| 25 | A146 - KUNRG | Customer Hierarchy | ||||
| 26 | A147 - KUNRG | Customer Hierarchy (Sales Deal) | ||||
| 27 | A149 - KUNRG | Customer-dependent data determination | ||||
| 28 | ACCTSD - KUNRG | Interface: Sales Order -> Accounting | ||||
| 29 | APIVEHIACTIONDATA_HEAD - PAYER | VELO: Transfer Structure for Actions (Header Data) | ||||
| 30 | B171 - KUNRG | Sales Organization/Distribution Channel/Division/Payer | ||||
| 31 | B173 - KUNRG | Company Code/Payer | ||||
| 32 | BAPI1307HEADER - PAYER | IS-H: BAPI Billing Document: Header Data | ||||
| 33 | BAPIACHC - PAYER | Communication Structure: Change Pay. Doc. Header Data | ||||
| 34 | BAPIACHEAD - PAYER | Communication structure: Payment document header data | ||||
| 35 | BAPIACHEADO - PAYER | Communication structure: Payment document header data | ||||
| 36 | BAPIACSO00 - PAYER | Posting in Accounting: Customer Order (Line Item) | ||||
| 37 | BAPIACSQ00 - PAYER | Posting in Accounting: Customer Quotation (Line Item) | ||||
| 38 | BAPICCCONDITIONKEY - PAYER | BAPI Condition Contract: Condition Structure Fields | ||||
| 39 | BAPICCCONDITIONKEYO - PAYER | BAPI Condition Contract: Condition Structure Fields | ||||
| 40 | BAPICDHC - PAYER | Communication Structure: Customer Settlement Header Data | ||||
| 41 | BAPICDHEADO - PAYER | Communication Structure: Customer Settlement Header Data | ||||
| 42 | BAPICMS_VBRK - PAYER | CMS BAPI str for Billing Header data from R/3 | ||||
| 43 | BAPICSHC - PAYER | Communication Structure: Expenses Settlement Header Data | ||||
| 44 | BAPICSHEAD - PAYER | Communication Structure: Expenses Settlement Header Data | ||||
| 45 | BAPICSHEADO - PAYER | Communication Structure: Expenses Settlement Header Data | ||||
| 46 | BAPIFMCO - PAYER | CRM FM: Fields for CO Account Assignment Determination | ||||
| 47 | BAPIHRAD25 - PAYER | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 48 | BAPIILITEMO - PAYER | Communication Structure: Request List Item | ||||
| 49 | BAPIITEMILO - PAYER | Communication Structure: Remuneration List Items BAPI | ||||
| 50 | BAPIPAYER - PAYER | Payer View of Customer Master | ||||
| 51 | BAPIPLHC - PAYER | Communication Structure: Change Posting List Header Data | ||||
| 52 | BAPIPLHEADO - PAYER | Communication Structure: Posting List Doc. Header Data | ||||
| 53 | BAPISDBPLD - PAYER | BAPI Structure of FPLT with English Field Names | ||||
| 54 | BAPISDCO - PAYER | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | ||||
| 55 | BAPISDCOFIN - PAYER | CRM Sales:Leasing Fields for CO Account Assignment Determin. | ||||
| 56 | BAPISEARCHERINFOS - PAYER | VELO : Searcher Info | ||||
| 57 | BAPISRHEADO - PAYER | Communication Structure: Payment Document Header Data | ||||
| 58 | BAPITCCONDITIONKEY - PAYER | BAPI: Trading Contract: Fields Condition Structures | ||||
| 59 | BAPITCCONDITIONKEYO - PAYER | BAPI: Trading Contract: Fields Condition Structures | ||||
| 60 | BAPIVBRK - PAYER | Communication Fields for Billing Header Fields | ||||
| 61 | BAPIVEHIACTIONDATA_HEAD - PAYER | VELO: Transfer Structure for Actions (Header Data) | ||||
| 62 | BAPIWEBINVHEAD - PAYER | Header Data for Web Billing Documents | ||||
| 63 | BAPI_CO_SALES - PAYER | CRM CO Interface: Sales Fields | ||||
| 64 | BIL_S_PRT_PAYMENT_CARDS - KUNRG | Structure for Payment Cards | ||||
| 65 | BOITEM - KUNRG | Item Structure for ALV Bonus | ||||
| 66 | BOITEM_ENH - KUNRG | Item Structure for ALV Rebate (Extended Rebate) | ||||
| 67 | BON_ENH_S2 - PAYER | Transfer Structure for Indirect Billing Documents | ||||
| 68 | BTCKOMFKGN - KUNRG | Batch Input Structure of General Billing Interface | ||||
| 69 | CACS_S_COND_MAINT_MASTER - KUNRG | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 70 | CMP_CUST_FIELDS_S - KUNRG | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 71 | CMP_HEADER_DATA - KUNNR | Billing: Complaint Management | ||||
| 72 | COERI - KUNRG | Sales Order Value Revenue - Internal Structure | ||||
| 73 | CVLC23 - KUNRG | VELO: Assign Organization Data to VMS Roles | ||||
| 74 | DELCONDIA - KUNRG | Dialog Structure for Delivery Confirmation | ||||
| 75 | E1CFPLT - KUNRG | Distribution: SIS - billing plan | ||||
| 76 | E1CVBA2 - PKUNRG | SIS - sales order item, second part | ||||
| 77 | E1CVBAK - PKUNRG | Customer order: Header data | ||||
| 78 | E1CVBR2 - PKUNRG | Invoice - item data | ||||
| 79 | E1CVBRK - KUNRG | Invoice - header data | ||||
| 80 | E1CVBRK - PKUNRG | Invoice - header data | ||||
| 81 | E2CFPLT - KUNRG | Distribution: SIS - billing plan | ||||
| 82 | E2CLIKP - PKUNRG | SIS - delivery header data | ||||
| 83 | E2CLIP2 - PKUNRG | SIS - delivery item, second part | ||||
| 84 | E2CVBA2 - PKUNRG | SIS - sales order item, second part | ||||
| 85 | E2CVBAK - PKUNRG | Customer order: Header data | ||||
| 86 | E2CVBR2 - PKUNRG | Invoice - item data | ||||
| 87 | E2CVBRK - KUNRG | Invoice - header data | ||||
| 88 | E2CVBRK - PKUNRG | Invoice - header data | ||||
| 89 | E3CFPLT - KUNRG | Distribution: SIS - billing plan | ||||
| 90 | E3CLIKP - PKUNRG | SIS - delivery header data | ||||
| 91 | E3CLIP2 - PKUNRG | SIS - delivery item, second part | ||||
| 92 | E3CVBA2 - PKUNRG | SIS - sales order item, second part | ||||
| 93 | E3CVBAK - PKUNRG | Customer order: Header data | ||||
| 94 | E3CVBR2 - PKUNRG | Invoice - item data | ||||
| 95 | E3CVBRK - KUNRG | Invoice - header data | ||||
| 96 | E3CVBRK - PKUNRG | Invoice - header data | ||||
| 97 | ERPSLS_BILLDOC - KUNRG | Billing Data | ||||
| 98 | ESO_S_ERP_VBRK - KUNRG | ERP Invoice attributes for Enterprise Search | ||||
| 99 | FACOM - KUNNR | Communication Work Area for Billing Doc.Access | ||||
| 100 | FAMT2 - KUNNR | Invoice List Items by Customer | ||||
| 101 | FAMTV - KUNNR | View: Billing Items by Material | ||||
| 102 | FDLF - KUNRG | Cash Management Line Items for Agency Business | ||||
| 103 | FDLF2 - KUNRG | Cash Management Line Items for Agency Business (As of 604) | ||||
| 104 | FDS1 - KUNRG | Cash Management & Forecast: Line Items of SD Documents | ||||
| 105 | FDS2 - KUNRG | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 106 | FIN_RFFDEA00_02_ALV - KUNRG | Structure for RFFDEA00 - Memo Record Lines | ||||
| 107 | FKK_JFRK_SHORT - KUNRG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 108 | FKK_JFRK_SHORT_IN - KUNRG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 109 | FKK_JFRK_SHORT_OUT - KUNRG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 110 | FKK_VBRK_SHORT - KUNRG | Header Data for SD Billing Document - Extracts | ||||
| 111 | FKK_VBRK_SHORT_IN - KUNRG | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 112 | FKK_VBRK_SHORT_OUT - KUNRG | Header Data for SD Billing Document - Extracts | ||||
| 113 | FLQITEMSO_FC - KUNRG | Liquidity Calculation-Forecast Line Items from Sales Orders | ||||
| 114 | FPLAA - KUNRG | Application data for the billing plan | ||||
| 115 | FPLAA_CC - KUNRG | Application Data for the Billing Plan for Payment Cards | ||||
| 116 | FPLT - KUNRG | Billing Plan: Dates | ||||
| 117 | FPLTDR - KUNRG | Printing View of Billing Plan Dates | ||||
| 118 | FPLTPO - KUNRG | Billing Plan: Dates | ||||
| 119 | FPLTVB - KUNRG | Reference Structure for XFPLT/YFPLT | ||||
| 120 | FSSC_DP_S_BILLDOC - KUNRG | Billing Data | ||||
| 121 | FSSC_DP_S_BILLHEAD - KUNRG | Billing Header Data | ||||
| 122 | FTJOUR_KO - KU_RG | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ||||
| 123 | HRPAD25 - PAYER | Additional data PAD25 | ||||
| 124 | HRVBOOKCO - PAYER | Business event attendee table per company | ||||
| 125 | HRVFAKTHDR - PAYER | HRTEM: Transfer structure for billing - header | ||||
| 126 | HRVKONT - PAYER | Help structure for RH_READ_KONT | ||||
| 127 | HRVKONT_N - PAYER | Auxiliary Structure for RH_READ_KONT_NEW | ||||
| 128 | HRVKOSTL - PAYER | Output structure for RH_RED_KONT | ||||
| 129 | HRVPABOOK - PAYER | Business event table per attendee | ||||
| 130 | HRVPARTIC - PAYER | Business event attendee table | ||||
| 131 | HRVPSTOR - PAYER | Business Event Cancellation Table | ||||
| 132 | HRVREFDOC - PAYER | Training and Events: Fields in Reference Document Functions | ||||
| 133 | IDGT_GTDH - KUNRG | GT Document Header | ||||
| 134 | ISH_301_REC - KUNRG | IS-H: §301 - REC-Segment | ||||
| 135 | ISH_AF_RNFP1N - KUNRG | IS-H: Item Fields Patient Billing New | ||||
| 136 | ISH_VBRK_DETAIL - KUNRG | IS-H: VBRK with Extra Details | ||||
| 137 | ISH_VBRK_LU - KUNRG | IS-H: VBRK with Logical Unit Indicator | ||||
| 138 | ISMSD_TXW_BI_HD - KUNRG | IS-M/SD: Dual Classification for Billing Header | ||||
| 139 | JFRK - KUNRG | IS-M/SD: Billing - Header Data | ||||
| 140 | JFRKVB - KUNRG | Reference Structure for XJFRK/YJFRP | ||||
| 141 | JLDKR - KUNRG | IS-PSD: Document Header View for Settlement | ||||
| 142 | JSBW_SD_INVOICE - KUNRG | IS-M: BW Structure for Full Billing Data Extraction | ||||
| 143 | JSBW_SD_INV_HEAD - KUNRG | IS-M/SD: BW Structure for the Billing Header | ||||
| 144 | JSBW_SD_INV_HEAD_COMPL - KUNRG | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 145 | JVKOMK - KNRZE | IS-Oil / Joint Venture / KOMK-structure | ||||
| 146 | KOMB - KNRZE | Field catalog for condition key: output determination | ||||
| 147 | KOMB - KUNRG | Field catalog for condition key: output determination | ||||
| 148 | KOMCJ0 - KUNRG | IS-P: Allowed Fields for Account Determination in Publishing | ||||
| 149 | KOMFKGN - KUNRG | Billing Interface: Communication Table | ||||
| 150 | KOMG - KUNRG | Allowed Fields for Condition Structures | ||||
| 151 | KOMGD - KNRZE | Substitution - Communication Block (dialog) | ||||
| 152 | KOMGF - KUNRG | Allowed Fields for Condition Record Index | ||||
| 153 | KOMGFNEW - KUNRG | Condition Index: New Entries in Index | ||||
| 154 | KOMGFOLD - KUNRG | Condition Index: Old Entries for Index | ||||
| 155 | KOMGG - KNRZE | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 156 | KOMGH - KNRZE | Batch Determination: Communication Block (Dialog) | ||||
| 157 | KOMGM - KUNRG | Permitted Fields for Portfolio Definitions | ||||
| 158 | KOMGM_ADDON - KUNRG | Append Structure for Portfolio Determination | ||||
| 159 | KOMGM_DATA - KUNRG | Permitted Fields for Portfolio Definitions | ||||
| 160 | KOMK - KNRZE | Communication Header for Pricing | ||||
| 161 | KOMKBJF - KUNRG | Output Det for Comm.Area Header Application JF: Bill./Sett. | ||||
| 162 | KOMKBV1 - KNRZE | Output determination communication area header appl.V1 | ||||
| 163 | KOMKBV3 - KUNRG | Output determination communication area header appl.V3 | ||||
| 164 | KOMKBWR - KUNRG | Output determination: CommBlock header RE (agency business) | ||||
| 165 | KOMKCJ0 - KUNRG | Account Determination Communication Header: IS-M/SD Fields | ||||
| 166 | KOMKD - KNRZE | Substitution - Header | ||||
| 167 | KOMKD0 - KNRZE | Substitution - Header (SAP standard) | ||||
| 168 | KOMKG - KNRZE | Conditions: Material Listing/Exclusion - Header | ||||
| 169 | KOMKG0 - KNRZE | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 170 | KOMKH - KNRZE | Batch Determination Communication Block Header | ||||
| 171 | KOMKM - KNRZE | Portfolio Determination: Communication Header | ||||
| 172 | KOMKM_ADDON - KNRZE | Append Structure for Portfolio Determination | ||||
| 173 | KOMKM_DATA - KNRZE | Portfolio Determination: Communication Header | ||||
| 174 | KOMKM_DATA_KEY - KNRZE | Portfolio Determination: Communication Header Key | ||||
| 175 | KOMKM_KEY - KNRZE | Portfolio Determination: Communication Header Key | ||||
| 176 | KOMK_KEY_UC - KNRZE | Pricing Communication Header Unicode-Enabled | ||||
| 177 | KOMLFCM - KUNRG | Communication structure, agency processing - cash management | ||||
| 178 | KOMLFCM_KEY - KUNRG | Key for cash management structure for agency business | ||||
| 179 | KOMLFC_LI - KUNRG | List Fields in Customer Settlements | ||||
| 180 | KOMLFK - KUNRG | Comm. Structure: Vendor Billing Doc. Header | ||||
| 181 | KOMLFKAC - KUNRG | Agency Business: Document Header Fields for Changes | ||||
| 182 | KOMLFKE - KUNRG | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 183 | KOMLFKES - KUNRG | Vendor Billing Document: Check Fields on Item Level | ||||
| 184 | KOMLFKL - KUNRG | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 185 | KOMLFKLE - KUNRG | Remuneration List: External Data Transfer Header Data | ||||
| 186 | KOMLFK_1 - KUNRG | Copy of komlfk | ||||
| 187 | KOMLFK_2 - KUNRG | Copy of komlfk | ||||
| 188 | KOMLFK_3 - KUNRG | Copy of komlfk | ||||
| 189 | KOMLFK_PORTAL - KUNRG | List Fields Single Document Header Data | ||||
| 190 | KOMLFK_WF - KUNRG | Header - Data Container Workflow | ||||
| 191 | KOMLFL - KUNRG | Vendor Billing Doc.: Communication Structure, Remuner.List | ||||
| 192 | KOMLFL_LI - KUNRG | List Fields, Remuneration List, Item Fields | ||||
| 193 | KOMLFL_SELECT_COPY - KUNRG | ComStruct Selection of SettReqListItems During Copying | ||||
| 194 | KOMLFL_SELECT_COPY - KUNRG_NEW | ComStruct Selection of SettReqListItems During Copying | ||||
| 195 | KOMLFL_SELECT_COPY2 - KUNRG | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 196 | KOMLFL_SELECT_COPY2 - KUNRG_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 197 | KOMLFL_WF - KUNRG | List Item Data - Data Container Workflow | ||||
| 198 | KOMLFRRLE_LIST - KUNRG | AB-RRLE: Data For Item List Output | ||||
| 199 | KOMLFR_LI - KUNRG | List Fields, Remuneration List, Header Fields | ||||
| 200 | KOMLFR_PY - KUNRG | List Fields, Posting List, Header Fields | ||||
| 201 | KOMLRK_LI - KUNRG | List fields, payment document, header fields | ||||
| 202 | KOMLTK_LI - KUNRG | List Fields Payment Document Header Fields Tax Information | ||||
| 203 | KOMPBV3 - KUNRG | Output Determination Communication Area Item Appl. V3 | ||||
| 204 | KOMPBWR - KUNRG | Output Determination: CommBlock Item RE (Agency Business) | ||||
| 205 | KOMPLK - KUNRG | Agency Business: Posting List Header Fields | ||||
| 206 | KOMRLK - KUNRG | Communication Structure: Remuneration List Data | ||||
| 207 | KOMZRKE - KUNRG | Payment Document: External Data Transfer Header Data | ||||
| 208 | KOMZRKES - KUNRG | Settlement Request: Check Fields on Header Level | ||||
| 209 | KUNRG_RAN - LOW | Range category for payer ( wbrk-kunrg ) | ||||
| 210 | KUNRG_RAN - HIGH | Range category for payer ( wbrk-kunrg ) | ||||
| 211 | KURGV - KUNNR | Payer's View on Customer Master Record | ||||
| 212 | LBBIL_HD_GEN - PAYER | BIlling Header: General Data | ||||
| 213 | LOGTRM_S_RDP_DOC_HEADER - KNRZE | Communication structure for document header data | ||||
| 214 | LSO_HRVBOOKCO - PAYER | Business event attendee table per company | ||||
| 215 | LSO_HRVPABOOK - PAYER | Course Table per Participant | ||||
| 216 | LSO_HRVPARTIC - PAYER | Course Participant | ||||
| 217 | LSO_HRVPSTOR - PAYER | Cancellation Table | ||||
| 218 | LSO_RHFAKT00 - PAYER | Structure for Report RHFAKT00_LSO | ||||
| 219 | MC11VA0ITM - PKUNRG | Extraction SD Sales BW: Document Item | ||||
| 220 | MC11VA0KON - PKUNRG | Extraction SD Sales BW: Document Condition | ||||
| 221 | MC11VA0SCL - PKUNRG | Extraction SD Sales BW: Document Schedule Line | ||||
| 222 | MC11VA4ITM - PKUNRG | Extraction SD Sales BW: Document Item MCVBAP | ||||
| 223 | MC11VA4KON - PKUNRG | Extraction SD Sales BW: Document Condition MCVBAP | ||||
| 224 | MC11VA4SCL - PKUNRG | Extraction SD Sales BW: Document Schedule Line MCVBAP | ||||
| 225 | MC11V_0ITM - PKUNRG | Extraction SD Sales BW: Document Item Allocation | ||||
| 226 | MC11V_0SCL - PKUNRG | Extraction SD Sales BW: Allocation Schedule Line | ||||
| 227 | MC11V_4ITM - PKUNRG | Extraction SD Sales BW: Allocation Document Item MCVBAP | ||||
| 228 | MC11V_4SCL - PKUNRG | Extraction SD Sales BW: Allocation Schedule Line MCVBAP | ||||
| 229 | MC12VC0HDR - PKUNRG | Extraction LE Shipping BW: Document Header | ||||
| 230 | MC12VC0ITM - PKUNRG | Extraction LE Shipping BW: Document Item | ||||
| 231 | MC12VC0SCL - PKUNRG | Extraction LE Shipping BW: Schedule Line Delivery | ||||
| 232 | MC12VC1HDR - PKUNRG | Extraction LE Shipping BW: Document Header MCLIKP | ||||
| 233 | MC12VC4ITM - PKUNRG | Extraction LE Shipping BW: Document Item MCLIPS | ||||
| 234 | MC12VC4SCL - PKUNRG | Extraction LE Shipping BW: Schedule Line Delivery MCLIPS | ||||
| 235 | MC13VD0HDR - KUNRG | Extraction SD Billing Document BW: Document Header | ||||
| 236 | MC13VD0ITM - KUNRG | Extraction SD Billing Document BW: Document Item | ||||
| 237 | MC13VD0KON - KUNRG | Extraction SD Billing Documents BW: Document Condition | ||||
| 238 | MC13VD1HDR - KUNRG | Extraction SD Billing Document BW: Document Header MCVBRK | ||||
| 239 | MC13VD1ITM - KUNRG | Extraction SD Billing Document BW: Document Item MCVBRK | ||||
| 240 | MC13VD1KON - KUNRG | Extraction SD Billing Docs BW: Document Condition MCVBRK | ||||
| 241 | MC45CD0LST - KUNRG_L | Folder: Delta Update Customer Settlement | ||||
| 242 | MC45CD0LST - KUNRG | Folder: Delta Update Customer Settlement | ||||
| 243 | MC45CD1LST - KUNRG_L | Customer Settlement Data | ||||
| 244 | MC45CD2LST - KUNRG | Customer Settlement: Single Document Header | ||||
| 245 | MC45PD0LST - KUNRG | Folder: Delta Update Posting List Data | ||||
| 246 | MC45PD2LST - KUNRG | Posting List: Single Document Header | ||||
| 247 | MC45VD0LST - KUNRG | Folder: Delta Update Settlement Request List | ||||
| 248 | MC45VD2LST - KUNRG | Settlement Request List: Header Data | ||||
| 249 | MC45W_0HDR - KUNRG | Agency business extraction: Document header | ||||
| 250 | MC45W_0ITM - KUNRG | Agency business extraction: Item data | ||||
| 251 | MC45W_0LST - KUNRG | Agency business extraction: Remuneration list | ||||
| 252 | MC45W_1HDR - KUNRG | BW agency business extraction: Document header mcwbrk | ||||
| 253 | MC45W_1ITM - KUNRG | Agency business extraction: Item data | ||||
| 254 | MC45W_2LST - KUNRG | Document data remuneration lists (item data mcwbrl) | ||||
| 255 | MC46GT0ITM - KUNRG | Global Trade Management Extraction (Item Data) | ||||
| 256 | MC46GT0SCL - KUNRG | Global Trade: Extraktion (Schedule Line) | ||||
| 257 | MC46GT5ITM - KUNRG | Partner Data (Item Data Extractor) | ||||
| 258 | MC46GT6SCL - KUNRG | Global Trade Extraction (Schedule Line): Partner Data | ||||
| 259 | MCFPLT - KUNRG | Sales document: Billing plan dates ; | ||||
| 260 | MCFPLTB - KUNRG | Reference Structure of MCFPLT for Function Module | ||||
| 261 | MCJVBK - KUNRG | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 262 | MCJVBKB - KUNRG | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 263 | MCLIKP - PKUNRG | Delivery: Header Data ; | ||||
| 264 | MCLIKPB - PKUNRG | Reference Structure from MCLIKP for Function Module | ||||
| 265 | MCLIPS - PKUNRG | Delivery: Item Data | ||||
| 266 | MCLIPSB - PKUNRG | Reference Structure from MCLIPS for Function Module | ||||
| 267 | MCPARTNER - PKUNRG | Partner Field String from VBPA | ||||
| 268 | MCPARTTRA - PKUNRG | Partner Structures for Transport from VBPA | ||||
| 269 | MCVANCHAR - PKUNRG | SIS Characteristics: Sales Order - Item | ||||
| 270 | MCVAVCNCHA - PKUNRG | SIS Characteristics: Sales Order/Delivery Note - Item | ||||
| 271 | MCVBAK - PKUNRG | Sales Document: Header Data | ||||
| 272 | MCVBAKB - PKUNRG | Reference Structure from MCVBAK for Function Module | ||||
| 273 | MCVBAP - PKUNRG | Sales Document: Item Data | ||||
| 274 | MCVBAPB - PKUNRG | Reference Structure from MCVBAP for Function Module | ||||
| 275 | MCVBNCHAR - PKUNRG | SIS Characteristics: Quotation Item | ||||
| 276 | MCVBRK - KUNRG | Billing Document: Header Data ; | ||||
| 277 | MCVBRK - PKUNRG | Billing Document: Header Data ; | ||||
| 278 | MCVBRKB - KUNRG | Reference Structure from MCVBRK for Function Module | ||||
| 279 | MCVBRKB - PKUNRG | Reference Structure from MCVBRK for Function Module | ||||
| 280 | MCVBRP - PKUNRG | Billing Document: Item Data ; | ||||
| 281 | MCVBRPB - PKUNRG | Reference Structure from MCVBRP for Function Module | ||||
| 282 | MCVCACHAR - PKUNRG | SIS Characteristics: Delivery Note - Header | ||||
| 283 | MCVDACHAR - KUNRG | SIS Characteristics: Billing Document - Header | ||||
| 284 | MCVTTK - PKUNRG | LIS Shipment - Header Data | ||||
| 285 | MCVTTKB - PKUNRG | Reference Structure for MCVTTK | ||||
| 286 | MCVTTS - PKUNRG | LIS: Stages of Shipment Data | ||||
| 287 | MCVTTSB - PKUNRG | Reference Structure for MCVTTS | ||||
| 288 | MCWBHP - KUNRG | Trading Contract: Partner Data | ||||
| 289 | MCWBRK - KUNRG | Payment Documents/Invoice Lists: Header Data | ||||
| 290 | MCWBRKB - KUNRG | Payment Documents: Header Data - LIS Updating | ||||
| 291 | MCWBRKL - KUNRG | Settlement Request Lists Header Data | ||||
| 292 | MCWBRKLB - KUNRG_L | List Information for BW Delta Update | ||||
| 293 | MCWBRL - KUNRG | Invoice Lists: Document Data (Item Data) | ||||
| 294 | MCWBRLB - KUNRG | Invoice Lists: Item Data - LIS Updating | ||||
| 295 | MMPUR_PRINT_FPLTDR - KUNRG | Structure For Invoicing Schedule | ||||
| 296 | MMPUR_PRINT_KOMK - KNRZE | Print structure for KOMK | ||||
| 297 | NALIWRB - KUNRG | Display of Output from Agency Business, Settlement Request | ||||
| 298 | NALIWRC - KUNRG | Display of Output from Agency Business, Posting List | ||||
| 299 | NALIWRD - KUNRG | Display of Output from Agency Business, Settlmt Request List | ||||
| 300 | NALIWRF - KUNRG | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 301 | NALIWRG - KUNRG | Display Messages from Agency Business, Customer Settlement | ||||
| 302 | NALIWRH - KUNRG | Display Messages from Agency Business, Expenses Settlement | ||||
| 303 | NALIWRI - KUNRG | Display Messages for AB, Remuneration List Cust. Settlement | ||||
| 304 | NALIWRJ - KUNRG | Display Messages AB, Remuneration List Expenses Settlement | ||||
| 305 | NLREK - KUNRG | Sammelrechnung | ||||
| 306 | NLVERZF_001 - KUNRG | NL-COLL_BILL: Smart-form | ||||
| 307 | NREK - KUNRG | IS-H: Header Collective Invoice Selection | ||||
| 308 | NSELVBRKIS - KUNRG | IS-H: Selection Invoices for Invoice Selection | ||||
| 309 | NVBRK - KUNRG | IS-H: Billing document header data | ||||
| 310 | OICHL - KNRZE | Second level analysis header line data structure- header | ||||
| 311 | OIRA_PAYER_RANGES - LOW | Reference structure for ranges with RFC call | ||||
| 312 | OIRA_PAYER_RANGES - HIGH | Reference structure for ranges with RFC call | ||||
| 313 | OIRA_PRINTINDEX - KUNRG | Print group index data | ||||
| 314 | OIRCPMITEM - KUNRG | Sales Price Calculation: Item | ||||
| 315 | OIRI_FEE_SUMM - KUNRG | Structure for location fee summary | ||||
| 316 | PAD25 - PAYER | Additional Data for Relationship "Takes Part In" | ||||
| 317 | PAD25_QUE - PAYER_X | Structure for Additional Data in Query | ||||
| 318 | PAPARTNER - KUNRG | SD partner that can be used in CO-PA | ||||
| 319 | PROFSIM_DATA - NAME | Profit Simulation Data | ||||
| 320 | RANGE_KUNRG - HIGH | Range table for KUNRG | ||||
| 321 | RANGE_KUNRG - LOW | Range table for KUNRG | ||||
| 322 | REBI_HEAD - KUNRG | Head output structure for SDREBI01 | ||||
| 323 | RESULT_TAB_MASS - KUNRG | Results Table for Mass Complaints Processing | ||||
| 324 | RJFTRANSFERHR - KUNRG | IS-M/SD: Structure for Billing Document Transfer to HR | ||||
| 325 | RJHEF001 - KUNRGMPS | Display Structure for Sales Volumes in Media Partnerships | ||||
| 326 | RJHF10104 - KUNRG | IS-PAM: Billing document item overview | ||||
| 327 | RJHFPALV - TMP_KUNRG | IS-M: Billing Item - Field List for ABAP List Viewer | ||||
| 328 | RJHFPVB - TMP_KUNRG | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ||||
| 329 | RJHFPVB1 - TMP_KUNRG | IS-M: Non database part of update structure for JHTFP | ||||
| 330 | RJHF_RAJO_PARAM_HEAD_STR - KUNRG | IS-M/AM BOR: Parameter (Header) for the ShowList Method | ||||
| 331 | RJHF_RAJO_PARAM_STR - KUNRG | IS-M/AM BOR: Parameters for the ShowList Method | ||||
| 332 | RJSEPAWUL_MSDFAK - KUNRG | SEPA: IS-M/SD Invoices in Where-Used List | ||||
| 333 | RNF50 - KUNRG | IS-H SG: Bill Printout: Payments Made (SP and IP) | ||||
| 334 | RNF51 - KUNRG | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | ||||
| 335 | RNF66 - KUNRG | IS-H: Item Structure Charge Comparison | ||||
| 336 | RNFP1 - KUNRG | IS-H: Patient Accounting Item Fields | ||||
| 337 | RNFP1N - KUNRG | IS-H: Item Fields Patient Billing New | ||||
| 338 | RNLVERP - KUNRG | Rechnungregister-position | ||||
| 339 | RNRANGEKUNRG - HIGH | IS-H: General Range Structure for Payer | ||||
| 340 | RNRANGEKUNRG - LOW | IS-H: General Range Structure for Payer | ||||
| 341 | RNREK - KUNRG | IS-H: Update Structure for Collective Invoice Selection NREK | ||||
| 342 | RNSKT - KUNRG | IS-H: Structure for totals per payer when invoice created | ||||
| 343 | ROIRA_PR_PROC_INT_DISP - KUNRG | SSR Print processing intermediate screen (for ALV) | ||||
| 344 | ROIRA_VAR_FLDS - KUNRG | Include for customer/SAP defined print index fields | ||||
| 345 | ROXPLN0028 - KUNRG | Generated Table for View /BEV1/EM_SD_SLS | ||||
| 346 | RVED5_P - KUNRG | Items for SBINV Self-Billing Procedure | ||||
| 347 | RVEDSB_DEL_RPT_ITEM - KUNRG | Self-Billing Delivery Report Structure | ||||
| 348 | RVEDSB_ORIG_VSBHDR - KUNRG | Include VSBHDR for Original Data | ||||
| 349 | RVEDSB_VSBHDR - KUNRG | Include VSBHDR | ||||
| 350 | RWLF1_VO - KUNRG | Default Data for Vendor Billing Document | ||||
| 351 | RWLF2 - KUNRG | Ref. structure, accounting release, create invoice list | ||||
| 352 | RWLFF - KUNRG | Agency business: Communication structure, doc. flow display | ||||
| 353 | S007 - PKUNRG | Communications Table SD -> CO-PA | ||||
| 354 | S010 - KUNRG | Communications Table: SD -> Cash Management and Forecast | ||||
| 355 | S123 - KUNRG | Customer / material group | ||||
| 356 | S124 - KUNRG | Customer / material | ||||
| 357 | S170 - KUNRG | Payment document data | ||||
| 358 | S170E - KUNRG | S170 - Structural Information | ||||
| 359 | S171 - KUNRG | Payment item data | ||||
| 360 | S171E - KUNRG | S171 - Structural Information | ||||
| 361 | S260 - PKUNRG | SD - Sales order | ||||
| 362 | S260BIW1 - PKUNRG | SD - Sales order | ||||
| 363 | S260BIW2 - PKUNRG | SD - Sales order | ||||
| 364 | S260BIWS - PKUNRG | S260BIWS * SD - Sales order | ||||
| 365 | S261 - PKUNRG | SD - Delivery note | ||||
| 366 | S261BIW1 - PKUNRG | SD - Delivery note | ||||
| 367 | S261BIW2 - PKUNRG | SD - Delivery note | ||||
| 368 | S261BIWS - PKUNRG | S261BIWS * SD - Delivery note | ||||
| 369 | S262 - KUNRG | SD - Billing document | ||||
| 370 | S262BIW1 - KUNRG | SD - Billing document | ||||
| 371 | S262BIW2 - KUNRG | SD - Billing document | ||||
| 372 | S262BIWS - KUNRG | S262BIWS * SD - Billing document | ||||
| 373 | S263 - PKUNRG | SD - Sales order/delivery note | ||||
| 374 | S263BIW1 - PKUNRG | SD - Sales order/delivery note | ||||
| 375 | S263BIW2 - PKUNRG | SD - Sales order/delivery note | ||||
| 376 | S263BIWS - PKUNRG | S263BIWS * SD - Sales order/delivery note | ||||
| 377 | S264 - PKUNRG | SD- Offer | ||||
| 378 | S264BIW1 - PKUNRG | S264BIW1 * SD - Quotation | ||||
| 379 | S264BIW2 - PKUNRG | S264BIW2 * SD - Quotation | ||||
| 380 | S264BIWS - PKUNRG | S264BIWS * SD - Quotation | ||||
| 381 | S413 - PKUNRG | SSR - Monthly/Daily Loc.Inv. | ||||
| 382 | S413E - PKUNRG | S413 - Structural information | ||||
| 383 | SAPI_SIV_HEADER - PAYER | Step API: Header Data For Sales Invoices | ||||
| 384 | SAPI_SIV_ITEM - PAYER | Step API: Item Data For Sales Invoices | ||||
| 385 | SDACCDPC - KUNRG | Payments to be cleared | ||||
| 386 | SDDP_ORDER_ITEM - PAYER | Condition-Based Downpayments: Order Item Data | ||||
| 387 | SDREBATE_VALUE_FILT - PAYER | Open Payment Value of Selected Rebates | ||||
| 388 | SDREBIENQ - KUNRG | Structure for block object E_SD_REBI | ||||
| 389 | SHP_KOMK_KEY - KNRZE | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 390 | SPP_INVOICE - PAYER | Invoice Details | ||||
| 391 | STR_KOMG - KUNRG | Structure: Fields Permitted for Condition Structures | ||||
| 392 | T77REFDOC - PAYER | Reference Document Table: Training and Event Management | ||||
| 393 | TAX_LINE_SALES_LIST - KUNNR | Sales ListTax line item Information | ||||
| 394 | TDS_BILLDOC - KUNRG | Billing Data | ||||
| 395 | TDS_BILLHEAD - KUNRG | Billing Header Data | ||||
| 396 | TDS_RG_KUNRG - LOW | Range structure for data element KUNRG | ||||
| 397 | TDS_RG_KUNRG - HIGH | Range structure for data element KUNRG | ||||
| 398 | TRCON_IT_KOMK - KNRZE | Trading Contract Item: KOMK Data | ||||
| 399 | TXW_BI_HD - KUNRG | SD Billing document header | ||||
| 400 | TXW_S_VBRK - KUNRG | Retrieve VBRK from archive | ||||
| 401 | UFPLT - KUNRG | Change Document Structure; Generated by RSSCD000 | ||||
| 402 | VBDKR - KUNRG | Document Header View for Billing | ||||
| 403 | VBRK - KUNRG | Billing Document: Header Data | ||||
| 404 | VBRKVB - KUNRG | Reference Structure for XVBRK/YVBRP | ||||
| 405 | VFKK_VBRK_SHORT - KUNRG | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 406 | VFPLT - KUNRG | Billing Plan: Dates | ||||
| 407 | VLCACTDATA - KUNRG | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 408 | VLCACTDATA_HEAD_S - KUNRG | VELO: Transfer Structure for Actions (Header Data) | ||||
| 409 | VLCACTDATA_SD_HEAD_S - KUNRG | VELO: Transfer Structure for Actions (Header Data) | ||||
| 410 | VLCBATCHACT - KUNRG | VELO: Variant for Action Execution in Batch | ||||
| 411 | VLCIDACTDATA - KUNRG | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 412 | VLCSEARCH_USER - KUNRG | VELO: Data for Vehicle Searcher | ||||
| 413 | VMCFAO - KUNRG | Output Data for Blocked Billing Documents | ||||
| 414 | VNLREK_S - KUNRG | UPDATE Structure for NLVERKP | ||||
| 415 | VNVBRK - KUNRG | IS-H: Update Structure for NVBRK | ||||
| 416 | VRKPA - KUNNR | Sales Index: Bills by Partner Functions | ||||
| 417 | VRPMA - KUNNR | SD Index: Billing Items per Material | ||||
| 418 | VSBBILDAT - KUNRG | Self-Billing Procedure Data from Billing Documents | ||||
| 419 | VSBHDR - KUNRG | IDoc Self-Billing Procedure w. Automatic Postings | ||||
| 420 | VSBHDRVB - KUNRG | Reference Structure for XVSBHDR | ||||
| 421 | VSFPLTB - KUNRG | Versions: Doc. table structure for VSFPLT_CN | ||||
| 422 | VSFPLT_CN - KUNRG | Version: Billing schedule: Dates | ||||
| 423 | VWBRL - KUNRG | Structure for Change Documents; Generated by RSSCD000 | ||||
| 424 | WB2_ALV_AGENCY_HEAD - KUNRG | Display Structure for ALV Agency Business (Header) | ||||
| 425 | WB2_ALV_AGENCY_LST_ITEM - KUNRG | Display Structure for ALV Agency Business List (Item) | ||||
| 426 | WB2_ALV_SI_HEAD - KUNRG | ALV Output of Customer Billing Documents (Header) | ||||
| 427 | WB2_KEY_CHANGE - KUNRG_KG_KG | New condition keys | ||||
| 428 | WB2_KOMG - KUNRG_KG | Allowed Fields for Condition Structures | ||||
| 429 | WB2_VBRK - KUNRG | Billing Document: Header Data | ||||
| 430 | WB2_WBRK - KUNRG | Agency Business: Header Data | ||||
| 431 | WB2_WBRL - KUNRG | Agency Business: Item Data (List) | ||||
| 432 | WBRK - KUNRG | Agency business: Header | ||||
| 433 | WBRKVB - KUNRG | Vendor billing document: save billing doc. header data | ||||
| 434 | WBRK_D - KUNRG | Agency Business: Header Data for Creating Forms | ||||
| 435 | WBRK_ODATA - KUNRG | Header Fields Agency Documentation for Odata | ||||
| 436 | WBRK_ODATA_DYN - KUNRG | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 437 | WBRL - KUNRG | Agency business: Item in document list | ||||
| 438 | WBRLVB - KUNRG | Vendor Billing Document: Posting Structure, Remunerat. List | ||||
| 439 | WBRL_D - KUNRG | Agency Business: Document List Data for Creating Forms | ||||
| 440 | WCB_COND_DISP - KUNRG_KG_KG | Condition Display Structure for ALV | ||||
| 441 | WCB_KEY_CHANGE - KUNRG_KG_KG | New condition keys | ||||
| 442 | WCB_KOMG - KUNRG_KG | Allowed Fields for Condition Structures | ||||
| 443 | WCB_KOMG_HELP - KUNRG_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 444 | WEBINVOICEHCOM - KUNRG | Communication Structure for Web Billing Documents: Header | ||||
| 445 | WISO_BILLHD - PAYER | SAP Retail Store Consumer Order: Billing Document Header | ||||
| 446 | WISP_KEYS - PKUNRG | Retail Planning: Characteristic Catalog | ||||
| 447 | WISP_KEYS - KUNRG | Retail Planning: Characteristic Catalog | ||||
| 448 | WISP_KEYS_SAP - PKUNRG | Retail Planning: SAP Include for WISP_KEYS | ||||
| 449 | WISP_KEYS_SAP - KUNRG | Retail Planning: SAP Include for WISP_KEYS | ||||
| 450 | WISP_KEYS_SAP_M01 - PKUNRG | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 451 | WISP_KEYS_SAP_M40 - KUNRG | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 452 | WLFD_IVRHDR - KUNRG | Agency Bus.: DB table for Invoice Request Header | ||||
| 453 | WLF_AC_PRO - KUNRG | Log data, account determination, vendor billing document | ||||
| 454 | WLF_COPY_LIST_PARAMETERS - PAYER | AB: Parameter Table for Copying Settlement Request Lists | ||||
| 455 | WLF_HILIST_CE - KUNRG | List Output Header and Item Data Expense Settlement | ||||
| 456 | WLF_HILIST_CE_HEAD - KUNRG | Header Data List Output Header and Item Data CE | ||||
| 457 | WLF_HILIST_CS - KUNRG | List Output Header and Item Data Customer Settlement | ||||
| 458 | WLF_HILIST_CS_HEAD - KUNRG | Header Data, List Output, Header and Item DATA CS | ||||
| 459 | WLF_HILIST_PL - KUNRG | List Output Header and Item Data Posting List | ||||
| 460 | WLF_HILIST_PL_HEAD - KUNRG | Header Data List Output Header and Item Data PL | ||||
| 461 | WLF_HILIST_RL - KUNRG | List Output Header and Item Data Remuneration List | ||||
| 462 | WLF_HILIST_RL_ITEM - KUNRG | Item Data List Output Header and Item Data RL | ||||
| 463 | WLF_HILIST_SL - KUNRG | List Output Header and Item Data Settlement Request List | ||||
| 464 | WLF_HILIST_SL_ITEM - KUNRG | Item Data List Output Header and Item Data SL | ||||
| 465 | WLF_HILIST_SR - KUNRG | List Output Header and Item Data Settlement Request | ||||
| 466 | WLF_HILIST_SR_HEAD - KUNRG | Header Data, List Output, Header and Item Data SR | ||||
| 467 | WLF_KOMLFK_PREV - KUNRG | Header Data from Preceding Document | ||||
| 468 | WLF_KUNRG_ALAND - KUNRG | Payer With Ship-From-Country | ||||
| 469 | WLF_PARTNER_CHANGE_PARAMETERS - PAYER | Data for Partner Change | ||||
| 470 | WLF_S_IVRHDR_UPD - KUNRG | Agency Bus.: Structure WLFD_IVRHDR with UPD flag | ||||
| 471 | WLF_TXW_WBRK - KUNRG | DART / AB: Document Header (WBRK) | ||||
| 472 | WLF_TXW_WBRK_I - KUNRG | DART / AB: Document Header (WBRK) | ||||
| 473 | WLF_TXW_WBRK_V - KUNRG | DART / AB: Document Header for Preceding Documents (WBRK) | ||||
| 474 | WLF_TXW_WBRL - KUNRG | DART / AB: List Items (WBRL) | ||||
| 475 | WLF_TXW_WBRL_V - KUNRG | DART / AB: List Items for Preceding Documents (WBRL) | ||||
| 476 | WZRE_S_HEADER_FIELDS - KUNRG | Header Fields Needed to Create an Agency Document | ||||
| 477 | WZRE_S_POSTING_ITEM - KUNRG_H | Posting item for external posting via agency business |