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