Where Used List (Table) for SAP ABAP Data Element KURSF (Exchange rate)
SAP ABAP Data Element
KURSF (Exchange rate) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BKPF - KURSF | Header Data for CH Event Ledger 00001030 | ![]() |
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2 | ![]() |
/KYK/ISS_INVOICE - KURSF | Structure for Display/Delete Invoices | ![]() |
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3 | ![]() |
/MDG/_S_IS_PP_GLJOURDOC - EXCH_RATE | Source Structure for PP Mapping | ![]() |
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4 | ![]() |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - KURSF | GM: Direct Input for Earmarked Funds: Header Data | ![]() |
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5 | ![]() |
/SAPPSPRO/S_FMR_INTFACE_HDCHNG - KURSF | GM: Structure with Changeable Header Fields | ![]() |
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6 | ![]() |
/SAPPSPRO/S_KBLK - KURSF | IBU PS: Guar. Min. Structure to access KBLK | ![]() |
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7 | ![]() |
/SAPSLL/API6800_DOC_HDR_SPI_S - EXCHANGE_RATE | SLL: API Structure Customs Document - Header | ![]() |
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8 | ![]() |
/SAPSLL/API6800_DOC_SPI_S - EXCHANGE_RATE | SLL: API Struct. Customs Doc. | ![]() |
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9 | ![]() |
/SAPSLL/API6800_HDR_SPI_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Header | ![]() |
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10 | ![]() |
/SAPSLL/API6800_HD_M_SPI_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Header | ![]() |
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11 | ![]() |
ABKPF - KURSF | FI Document Header (Including Archive Information) | ![]() |
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12 | ![]() |
ACCBAPIFD2 - EXCH_RATE | ACC BAPIs: Excess Currency Line Items | ![]() |
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13 | ![]() |
ACCBAPIFD6 - EXCH_RATE | ACC BAPIs: Excess Currency Line Items | ![]() |
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14 | ![]() |
ACCCLR_HD - KURSF | Accounting Interface: Clearing Header Information | ![]() |
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15 | ![]() |
ACCCR - KURSF | Accounting Interface: Currency Information | ![]() |
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16 | ![]() |
ACCCR_FI - KURSF | FI: Accounting Interface: Currency Information | ![]() |
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17 | ![]() |
ACCRFIXFIELDS - KURSF | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ![]() |
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18 | ![]() |
ACCTCR - KURSF | Compressed Data from FI/CO Document - Currencies | ![]() |
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19 | ![]() |
ACCTSD - KURSF | Interface: Sales Order -> Accounting | ![]() |
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20 | ![]() |
ACE_BAPI_GLCR08 - EXCH_RATE | Combination of bapiacgl08 and bapiaccr08 | ![]() |
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21 | ![]() |
ACGL_HEAD - KURSF | Fields for Document Header Entry Screen | ![]() |
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22 | ![]() |
ACHEAD - KURSF | Fields for Document Header Entry Screen | ![]() |
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23 | ![]() |
ACMM_GL_COMP - KURSF | G/L Accounts Dialog Components Interface FI-MM | ![]() |
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24 | ![]() |
ACMM_VENDOR_COMP - KURSF | Vendor Dialog Component Interface FI-MM | ![]() |
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25 | ![]() |
ANBZ - KURSF | Help structure for asset line item | ![]() |
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26 | ![]() |
ARBKP - KURSF | Work Structure for Releasing Invoices Automatically | ![]() |
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27 | ![]() |
ARSEG - KURSF | Work Structure for Releasing Invoices | ![]() |
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28 | ![]() |
AVIXCESM180REC - KURSF | Change Document Structure; Generated by RSSCD000 | ![]() |
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29 | ![]() |
AVZZKOPO - KURS1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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30 | ![]() |
AXTS_RUNTIME_UNIT_TEST_PLACE - DEC_CONV_EXIT | Place handler unit test structure | ![]() |
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31 | ![]() |
BAPI1103_CONDITIONITEMS - EXCH_RATE | Übergabestruktur für Konditionspositionen | ![]() |
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32 | ![]() |
BAPIACCR01 - EXCH_RATE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ![]() |
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33 | ![]() |
BAPIACCR04 - EXCH_RATE | Posting in Accounting: Payroll accounting (currency fields) | ![]() |
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34 | ![]() |
BAPIACCR08 - EXCH_RATE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ![]() |
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35 | ![]() |
BAPIACCR09 - EXCH_RATE | Currency Items | ![]() |
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36 | ![]() |
BAPIACCR3X_MAX - EXCH_RATE | Posting in FI/CO: Billing doc. (currency fields, item) | ![]() |
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37 | ![]() |
BAPIACCRPO - EXCH_RATE | Posting in FI/CO: Commitments (currency fields) | ![]() |
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38 | ![]() |
BAPIACCRSO - EXCH_RATE | Posting in Accounting: Customer Order/Quotation (Currency) | ![]() |
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39 | ![]() |
BAPICONDITION_GET - EXCH_RATE | Display of Condition Items | ![]() |
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40 | ![]() |
BAPIDFKKZK - EXCH_RATE | Payment Lot: Header Data | ![]() |
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41 | ![]() |
BAPIFVDEXP_VZZBEPP - EXCH_RATE_3 | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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42 | ![]() |
BBP_DRSEG - KURSF | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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43 | ![]() |
BBP_RBKPV - KURSF | EBR Structure rbkpv | ![]() |
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44 | ![]() |
BILL_DOC_DET_HEADER - EXCHANGE_RATE | Billing/FI Header details for DMEE tree | ![]() |
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45 | ![]() |
BKPF - KURSF | Accounting Document Header | ![]() |
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46 | ![]() |
BKPFBU_ALV - KURSF | Document Overview: Display Document Headers in ALV Grid Ctrl | ![]() |
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47 | ![]() |
BKPFX - KURS3 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ![]() |
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48 | ![]() |
BKPFX - TXKRS | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ![]() |
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49 | ![]() |
BKPFX - KURS2 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ![]() |
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50 | ![]() |
BKPF_ADD - KURSF | Accounting Document Header | ![]() |
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51 | ![]() |
BKPF_ALV - KURSF | ALV Display Structure for Document Header Lists | ![]() |
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52 | ![]() |
BKPF_LINE - KURSF | Item Category for XBKPF_TAB | ![]() |
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53 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - KURSF | Attributes to define Rules for Batches | ![]() |
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54 | ![]() |
BSSBKPF - KURSF | Document header for accounting for posting interface | ![]() |
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55 | ![]() |
CE0E_B1 - KURSF | Model Bank | ![]() |
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56 | ![]() |
CE0S001 - KURSF | CO-PA Internal Table Structure | ![]() |
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57 | ![]() |
CE0S_AL - KURSF | Airline Route Profit | ![]() |
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58 | ![]() |
CE0S_CP - KURSF | Template for Consumer Goods Industry | ![]() |
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59 | ![]() |
CE0S_GO - KURSF | Quickstart Template | ![]() |
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60 | ![]() |
CE1E_B1 - KURSF | Model Bank | ![]() |
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61 | ![]() |
CE1S001 - KURSF | Sample operating concern | ![]() |
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62 | ![]() |
CE1S_AL - KURSF | Airline Route Profit | ![]() |
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63 | ![]() |
CE1S_CP - KURSF | Template for Consumer Goods Industry | ![]() |
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64 | ![]() |
CE1S_GO - KURSF | Quickstart Template | ![]() |
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65 | ![]() |
CE7E_B1 - KURSF | Model Bank | ![]() |
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66 | ![]() |
CE7S001 - KURSF | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
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67 | ![]() |
CE7S_AL - KURSF | Airline Route Profit | ![]() |
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68 | ![]() |
CE7S_CP - KURSF | Template for Consumer Goods Industry | ![]() |
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69 | ![]() |
CE7S_GO - KURSF | Quickstart Template | ![]() |
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70 | ![]() |
CEEP - KURSF | Actual line-item data | ![]() |
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71 | ![]() |
CEST0 - KURSF | Reference Table for CE0xxxx (CO-PA Internal Structure) | ![]() |
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72 | ![]() |
CEST1 - KURSF | CO-PA Line-Item Actual Data | ![]() |
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73 | ![]() |
CEST1FIX - KURSF | Include for Reference Table: CO-PA Actual Line Items (fixed) | ![]() |
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74 | ![]() |
CEST7 - KURSF | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
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75 | ![]() |
CKBLK - KURSF | Change Document Structure; Generated by RSSCD000 | ![]() |
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76 | ![]() |
CMM_S_INV_ANTCP_DATA - KURSF | Anticipated invoice item in material management | ![]() |
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77 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KURSF | Anticipated invoice item result in material management | ![]() |
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78 | ![]() |
COFP - KURSF | Document Lines (project cash management) | ![]() |
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79 | ![]() |
COFP - KURSFIKRS | Document Lines (project cash management) | ![]() |
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80 | ![]() |
COFP_ONLY - KURSFIKRS | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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81 | ![]() |
COFP_ONLY - KURSF | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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82 | ![]() |
COPA998 - KURSF | Example Structure for Transferring External Data to CO-PA | ![]() |
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83 | ![]() |
COPA999 - KURSF | Example Structure for Transferring External Data to CO-PA | ![]() |
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84 | ![]() |
COPA_ACTUAL_DATA_TRACE_IT - KURSF | CO-PA: Structure of Logs for Actual Data: Item | ![]() |
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85 | ![]() |
COVFP1 - KURSF | CO object: Financial data line items, incl.document header | ![]() |
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86 | ![]() |
COVFP1 - KURSFIKRS | CO object: Financial data line items, incl.document header | ![]() |
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87 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - KURSF | Payment header attributes for CRM | ![]() |
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88 | ![]() |
CURR_KEY - KURSF | Currency details | ![]() |
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89 | ![]() |
CVWBEPI - KURS1 | Structure for change document in VWBEPI | ![]() |
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90 | ![]() |
CVWBEPI - KURS2 | Structure for change document in VWBEPI | ![]() |
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91 | ![]() |
CVWBEPP - KCROSS | Structure for change documents in VWBEPP | ![]() |
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92 | ![]() |
CVWORDE - KURS2 | Structure for change documents in VWORDE | ![]() |
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93 | ![]() |
CVWORDE - KCROSS | Structure for change documents in VWORDE | ![]() |
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94 | ![]() |
CVWORDE - KURS1 | Structure for change documents in VWORDE | ![]() |
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95 | ![]() |
DFKKRK - KURSF | Returns lot: Header data | ![]() |
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96 | ![]() |
DFKKRP - KURSF | Returns lot: Data for payment | ![]() |
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97 | ![]() |
DFKKZK - KURSF | Payment lot: Header data | ![]() |
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98 | ![]() |
DFKKZP - KURSF | Payment lot: Data for payment | ![]() |
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99 | ![]() |
DFKKZP_PAYTP - KURSF | Structure for Table DFKKZP with Payment Category Enhancement | ![]() |
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100 | ![]() |
DRBKP - KURSF | Logistics Invoice Verification: Document Header Check | ![]() |
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101 | ![]() |
DRSEG - KURSF | Invoice Item (Dialog Processing) | ![]() |
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102 | ![]() |
E3ACA1C - KURSF | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ![]() |
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103 | ![]() |
E3ACD1C - KURSF | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ![]() |
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104 | ![]() |
E3ACK3C - KURSF | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ![]() |
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105 | ![]() |
E3ACT1C - KURSF | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ![]() |
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106 | ![]() |
E3ACT3C - KURSF | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ![]() |
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107 | ![]() |
E3FIHDR - KURSF | FI IDoc: Document header | ![]() |
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108 | ![]() |
E3FIHDR - KURSF_M | FI IDoc: Document header | ![]() |
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109 | ![]() |
E3FIKPF - KURSF | FI-IDOC: Document header (complete document) | ![]() |
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110 | ![]() |
E3FIKPF - KURSF_M | FI-IDOC: Document header (complete document) | ![]() |
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111 | ![]() |
EBKPF - KURSF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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112 | ![]() |
EPIC_S_BDJ_ITEM - KURSF | EPIC: Bank Deposit Journal Line Item | ![]() |
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113 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - KURSF | Posting Information Header | ![]() |
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114 | ![]() |
FAGL_FC_DOCS - VALUATION_RATE | Items Processed in Foreign Currency Valuation | ![]() |
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115 | ![]() |
FAGL_FC_LIST - KURSF | Task Lists for Foreign Currency Valuation | ![]() |
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116 | ![]() |
FAGL_FC_LIST_ITEM - KURSF | Task Lists for Foreign Currency Valuation | ![]() |
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117 | ![]() |
FAGL_FC_S_LIST_VAL - ORIG_RATE | Task Lists for Foreign Currency Valuation | ![]() |
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118 | ![]() |
FAGL_S_AR_ITEM_UI - EXCH_RATE | Customer Lines | ![]() |
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119 | ![]() |
FAGL_S_DOC_HEADER - KURSF | FI Document Header | ![]() |
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120 | ![]() |
FAGL_S_DOC_HEADER_BSP - KURSF | FI Document Header | ![]() |
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121 | ![]() |
FAGL_S_DOC_HEADER_UI - KURSF | FI Document Header | ![]() |
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122 | ![]() |
FAGL_S_DOC_RESULT_UI - KURSF | FI Document Header | ![]() |
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123 | ![]() |
FAGL_S_LINE_ITEM - EXCH_RATE | General Line Item (Transport Structure, Not Permanent) | ![]() |
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124 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - EXCH_RATE | General Line Items (Screen Display) | ![]() |
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125 | ![]() |
FAGL_S_LINE_ITEM_UI - EXCH_RATE | General Line Items (Screen Display) | ![]() |
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126 | ![]() |
FAGL_S_RFVBER00_LIST1_ALV - KURSF | Structure for List 1 in Program RFVBER00 | ![]() |
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127 | ![]() |
FAGL_S_RFVBER00_PARK_LIST1_ALV - KURSF | Structure for List 1 in Program RFVBER00_PARK | ![]() |
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128 | ![]() |
FAGL_S_SAPMF40S_LIST3 - KURSF | Check Details | ![]() |
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129 | ![]() |
FAGL_S_TAX_ITEM_UI - EXCH_RATE | Tax Item | ![]() |
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130 | ![]() |
FDM_INVHISTORY_BKPFX - KURSF | Invoice History: Enhanced Structure BKPF | ![]() |
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131 | ![]() |
FDM_MIRR_BKPF_46C - KURSF | Document Header 4.6C | ![]() |
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132 | ![]() |
FIAA_BUS1022_BM - KURSF | Help Structure for Asset Line Item | ![]() |
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133 | ![]() |
FIAA_BUS1022_WF - KURSF | Parameters for Asset Transactions in BOR (Fast Entry) | ![]() |
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134 | ![]() |
FIAPPT_S_TRANS_CBR - KURSF | Structure to store the transaction details for CBR | ![]() |
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135 | ![]() |
FIBL_MAINPAY_101 - EXCH_RATE | Screen Fields | ![]() |
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136 | ![]() |
FIBL_OPAY_DOC_IF - EXCH_RATE | Interface: Post Online Payment | ![]() |
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137 | ![]() |
FIBL_OPAY_POSTING_IF - EXCH_RATE | Interface: Posting Data FIBL_MAINPAY -> Application | ![]() |
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138 | ![]() |
FICHD - KURSF | Header Information for Inter-Client Posting | ![]() |
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139 | ![]() |
FIEUD_S_SDINV_H - EXCHG_RATE | SAFT: Invoices from SD module(Header) | ![]() |
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140 | ![]() |
FIEUD_S_SDINV_I - EXCHG_RATE | SAFT: Invoices from SD module(Item) | ![]() |
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141 | ![]() |
FIEU_LU_S_TAX - TAX_XCHG | SAFT-LU: Tax | ![]() |
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142 | ![]() |
FILAGF_CONTRACT_ITEM - EXCHG_RATE | Contract Items | ![]() |
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143 | ![]() |
FILA_BW_ITEMS - EXCHG_RATE | LAE: BW Extractor Structure for Contract Item | ![]() |
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144 | ![]() |
FILA_GF_IDAT - EXCHG_RATE | Process Data | ![]() |
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145 | ![]() |
FILA_GF_IDAT - KURSF | Process Data | ![]() |
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146 | ![]() |
FILA_GF_ITEMDATA - KURSF | Process Data | ![]() |
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147 | ![]() |
FILA_GF_ITEMDATA - EXCHG_RATE | Process Data | ![]() |
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148 | ![]() |
FILA_GF_TRANSACTION_DATA_FIAA - KURSF | Data for Entering Asset Transactions | ![]() |
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149 | ![]() |
FILA_ITEMDATA - EXCHG_RATE | Object Data | ![]() |
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150 | ![]() |
FILA_LDB_ITEMS - EXCHG_RATE | Log. DB: Contract Items | ![]() |
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151 | ![]() |
FILA_LDB_ITEMS - KURSF | Log. DB: Contract Items | ![]() |
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152 | ![]() |
FILA_MIG_ITEM - EXCHG_RATE | Load Structure for LAE Item | ![]() |
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153 | ![]() |
FILA_RE_S_CRM_ITEMS_01 - EXCHG_RATE | LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR | ![]() |
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154 | ![]() |
FILA_RE_S_FILA_LDB_ITEMS - KURSF | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ![]() |
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155 | ![]() |
FILA_RE_S_FILA_LDB_ITEMS - EXCHG_RATE | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ![]() |
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156 | ![]() |
FILA_RE_S_LDB_ITEMS - EXCHG_RATE | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ![]() |
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157 | ![]() |
FILA_RE_S_LDB_ITEMS - KURSF | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ![]() |
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158 | ![]() |
FILA_RE_S_TR_I_ALV - EXCHG_RATE | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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159 | ![]() |
FILA_RE_S_TR_I_ALV - KURSF | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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160 | ![]() |
FILA_RE_S_TR_I_ALV_CELL - EXCHG_RATE | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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161 | ![]() |
FILA_RE_S_TR_I_ALV_CELL - KURSF | Structure: Result of Selection for Refin. (ALV List Output) | ![]() |
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162 | ![]() |
FILA_RE_S_TR_I_LDB_ITEMS - KURSF | Tranche Item Structure: Selection Result + LDB "FILA" | ![]() |
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163 | ![]() |
FILA_RE_S_TR_I_LDB_ITEMS - EXCHG_RATE | Tranche Item Structure: Selection Result + LDB "FILA" | ![]() |
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164 | ![]() |
FIN_S_EXCHANGE_RATE - KURSF | Exchange Rate (with Currency Type) | ![]() |
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165 | ![]() |
FIN_S_GLPOS - KURSF | HANA View Structure: GL Item | ![]() |
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166 | ![]() |
FIN_UI_DOC_HEADER - KURSF | FI Document Header | ![]() |
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167 | ![]() |
FIWTIE_S_XREGUO - KURSF | Structure for Extract from the payment records | ![]() |
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168 | ![]() |
FKKRW_ACCCR - KURSF | FI-CA: Interface to FI/CO: Currency information | ![]() |
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169 | ![]() |
FKKZP_INT - KURSF | Payment Lot Item with Internal Enhancement | ![]() |
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170 | ![]() |
FMBK - KURSFIKRS | FI-FM Transfer Structure: Document Header for Accounting | ![]() |
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171 | ![]() |
FMBK - KURSF | FI-FM Transfer Structure: Document Header for Accounting | ![]() |
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172 | ![]() |
FMEF_IF_DOCUMENT - KURSF | Document Data of an Earmarked Fund | ![]() |
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173 | ![]() |
FMEF_IF_HEADDATA - KURSF | Interface Data for Changes to Document Header | ![]() |
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174 | ![]() |
FMEF_IF_VACHANGE - KURSF | Interface Structure for Changing Value Adjustments | ![]() |
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175 | ![]() |
FMEF_IF_VALUEADJUST - KURSF | Interface Structure for Creating Value Adjustments | ![]() |
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176 | ![]() |
FMEF_OIDATA - KURSF | Commitment Interface Data Earmarked Funds | ![]() |
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177 | ![]() |
FMEPIN - KURSF | Line Item Structure for Cashflow Processor | ![]() |
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178 | ![]() |
FMEPIN - KURSFIKRS | Line Item Structure for Cashflow Processor | ![]() |
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179 | ![]() |
FMFG_BKPF - KURSF | Accounting Document Header | ![]() |
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180 | ![]() |
FMFG_BKPF_ALV - KURSF | ALV Display Structure for Document Header Lists | ![]() |
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181 | ![]() |
FMFG_PAYCORR_BKPF - KURSF | Display table for the Payment Correction Program | ![]() |
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182 | ![]() |
FMPA_FI_HEADER_TYPE - KURSF | Key Table FI | ![]() |
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183 | ![]() |
FMRE10_A - KURSF | Earmarked Funds Journal: All Data | ![]() |
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184 | ![]() |
FMRE10_K - KURSF | Earmarked Funds Journal: Header Data | ![]() |
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185 | ![]() |
FMR_DYNPKP - KURSF | Fields for Batch Input Document Header | ![]() |
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186 | ![]() |
FMR_INTERFACE_HEAD - KURSF | Direct Input for Earmarked Funds: Header Data | ![]() |
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187 | ![]() |
FMR_INTERFACE_HEADCHANGE - KURSF | Structure with Changeable Header Fields | ![]() |
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188 | ![]() |
FMUMB - KURSF | Cash Budget Management: Transfer | ![]() |
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189 | ![]() |
FPLC - KURSP | Vendor Line Fields | ![]() |
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190 | ![]() |
FPLC - KURSF | Vendor Line Fields | ![]() |
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191 | ![]() |
FPLD - KURSP | Structure for Payment Requests | ![]() |
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192 | ![]() |
FPLD - KURSF | Structure for Payment Requests | ![]() |
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193 | ![]() |
FPLF - KURSF | Fields for Recovery Order Customer Items | ![]() |
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194 | ![]() |
FPLF - KURSP | Fields for Recovery Order Customer Items | ![]() |
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195 | ![]() |
FPLG - KURSP | Screen Fields for Customer Header Item Recovery Order | ![]() |
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196 | ![]() |
FPLG - KURSF | Screen Fields for Customer Header Item Recovery Order | ![]() |
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197 | ![]() |
FPLX - KURSF | Screen Fields for Payment Requests | ![]() |
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198 | ![]() |
FPLX - KURSP | Screen Fields for Payment Requests | ![]() |
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199 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - KURS2 | Securities Flow with Reversal Information and AWKEY | ![]() |
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200 | ![]() |
FTR_GDPDU_STR_SEC_FLOW - KURS1 | Securities Flow with Reversal Information and AWKEY | ![]() |
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201 | ![]() |
FVBKPF - KURSF | Change Document Structure; Generated by RSSCD000 | ![]() |
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202 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - KURS1 | Loans: Change Condition Items (Investor Contract) | ![]() |
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203 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - KURS1 | Loans: Create Condition Items (Investor Account) | ![]() |
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204 | ![]() |
FVD_IF_IA_CONDITIONS_GET - KURS1 | Loans: Read Condition Items (Investor Contract) | ![]() |
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205 | ![]() |
FVD_IF_IA_RECORDS_GET - KCROSS | Transaction Data - Planned and Actual Item | ![]() |
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206 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KURSF | ECS Item List: All Fields for Reporting | ![]() |
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207 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KURSF | ECS Item List: All Fields for Reporting | ![]() |
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208 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KURSF | ECS Item List: All Fields for Reporting | ![]() |
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209 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KURSF | FI item data (original, posted, current) corr. to ECS item | ![]() |
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210 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KURSF | ECS Item List: BI Extraction Structure | ![]() |
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211 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KURSF | ECS Item List: BI Extraction Structure | ![]() |
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212 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KURSF | ECS Item List: BI Extraction Structure | ![]() |
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213 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KURSF | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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214 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KURSF | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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215 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KURSF | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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216 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KURSF | ECS: Structure for User Interface | ![]() |
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217 | ![]() |
GLE_FI_ITEM_MODF - KURSF | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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218 | ![]() |
GLE_FI_ITEM_ORIG - KURSF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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219 | ![]() |
GLE_MCA_MI_RATES - KURSF | Manual input exchanges rates | ![]() |
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220 | ![]() |
GLE_MCA_MI_RATES - KURSF_INT | Manual input exchanges rates | ![]() |
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221 | ![]() |
GLE_MCA_STR_ACCCR - KURSF | GLE MCA Accounting interface: Currency information | ![]() |
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222 | ![]() |
GLE_MCA_STR_BKPF - KURSF | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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223 | ![]() |
GLE_MCA_STR_BKPF_ALV - KURSF | BKPF ALV display | ![]() |
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224 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - KURSF | MCA Structure for BKPF Non Key Fields | ![]() |
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225 | ![]() |
GLE_MCA_STR_BSEG - KURSF | MCA STR BSEG | ![]() |
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226 | ![]() |
GLE_MCA_STR_BSEG - KURSF_INT | MCA STR BSEG | ![]() |
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227 | ![]() |
GLE_MCA_STR_MBKPF - KURSF | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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228 | ![]() |
GLE_MCA_STR_MI_RATES - KURSF | Manual input exchanges rates | ![]() |
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229 | ![]() |
GLE_MCA_STR_MI_RATES - KURSF_INT | Manual input exchanges rates | ![]() |
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230 | ![]() |
GLE_MCA_STR_POSTLINE - KURSF | GLE MCA Postline Structure | ![]() |
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231 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - KURSF | Postline Index | ![]() |
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232 | ![]() |
GLE_MCA_STR_RESLIST_ALV - KURSF | MCA Process Result List | ![]() |
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233 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - KURSF_INT | Posting line items of screen | ![]() |
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234 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - KURSF | Posting line items of screen | ![]() |
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235 | ![]() |
GLE_MCA_UI_POST_FD - KURSF | General information of posting line items of screen | ![]() |
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236 | ![]() |
GLE_MCA_UI_POST_FD - KURSF_INT | General information of posting line items of screen | ![]() |
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237 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURSF_INT | Additional Information of posting line items on screen | ![]() |
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238 | ![]() |
GLE_MCA_UI_POST_FD_AD - KURSF | Additional Information of posting line items on screen | ![]() |
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239 | ![]() |
GLE_RUNADM_STR_ACCDOC - KURSF_INT | View MCA Documents | ![]() |
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240 | ![]() |
GLE_RUNADM_STR_ACCDOC - KURSF | View MCA Documents | ![]() |
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241 | ![]() |
GLE_STR_ECS_AGING_DATA - KURSF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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242 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KURSF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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243 | ![]() |
GLE_STR_FI_CURRENCY_DATA - KURSF | Accounting Interface: Currency Information (ACCCR) | ![]() |
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244 | ![]() |
GLE_STR_FI_ITEM - KURSF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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245 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KURSF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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246 | ![]() |
GLE_STR_FI_LOCAL_CUR_DATA - KURSF | ECS: FI Header/Line Items: Amounts in Local Currency | ![]() |
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247 | ![]() |
GLPOSCCT_STD - KURSF | Standard fields for V_GLPOS_C_CT | ![]() |
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248 | ![]() |
GLPOSNCT_STD - KURSF | Standard fields for V_GLPOS_N_CT | ![]() |
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249 | ![]() |
GLPOS_C_CT - KURSF | FI Document: Entry View | ![]() |
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250 | ![]() |
GLPOS_N_CT - KURSF | New General Ledger: Line Item with Currency Type | ![]() |
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251 | ![]() |
GSS_J_1AF004_LIST1 - KURSF | Structure 1 for Report J_1AF004 | ![]() |
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252 | ![]() |
GVZZKOPO - KURS1 | Change document structure; generated by RSSCD000 | ![]() |
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253 | ![]() |
HRPP_HRP1_EXTERN - EXCH_RATE | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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254 | ![]() |
HRPP_HRP1_INTERN - KURSF | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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255 | ![]() |
IBROSTMH - EXCHRATE | ISCD: Broker Report - Header Data | ![]() |
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256 | ![]() |
IBROSTMP - EXCHRATE | ISCD: Broker Report - Item Data | ![]() |
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257 | ![]() |
ICURR - KURSF | Interface for Currency Translation | ![]() |
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258 | ![]() |
IDCL_ADOBE_TABLE - KURSF | Structure for ADOBE FORM-Chile | ![]() |
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259 | ![]() |
IDCL_ADOBE_TABLE_P - KURSF | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
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260 | ![]() |
IDCN_S_DOC_INFO - KURSF | Account Document Header | ![]() |
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261 | ![]() |
IDEU_VAT - KURSF | EU VAT Posting | ![]() |
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262 | ![]() |
IDE_TLS_CHK_REM_IN_REF_X_ZP - KURSF | Combination of REF and PoD | ![]() |
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263 | ![]() |
IDVATCZ_DOC_DP_HEAD - EXCH_RATE | Header Section of VAT Document | ![]() |
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264 | ![]() |
IDWTFIDOC - KURSF | Withholding Tax Data from FI Documents | ![]() |
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265 | ![]() |
IDWTFIDOCLEAN - KURSF | Withholding Tax Data from FI Documents | ![]() |
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266 | ![]() |
IFMEPAO - KURSF | Reporting: Structure for Request Documents | ![]() |
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267 | ![]() |
IFMFG_MM_PRPO - KURSF | Structure for new PR PO Screen | ![]() |
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268 | ![]() |
IFMKBLD - KURSF | Struktur für den Druck Mittelreservierung | ![]() |
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269 | ![]() |
IFMREP1AAX - KURSF | Structure for Report RFFMEP1AAX | ![]() |
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270 | ![]() |
IFMREPGAX - KURSF | Structure for Report RFFMEPGAX | ![]() |
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271 | ![]() |
IFMREQHEAD - KURSF | Kopf des Beleges | ![]() |
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272 | ![]() |
IFMROPOS - KURSF | Recurring amounts: editing structure | ![]() |
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273 | ![]() |
IFW_ITEM - FX_RATE | Invoice forecasting item | ![]() |
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274 | ![]() |
IFW_S_INVDATA - FX_RATE | Result data of invoice forecasting request (item level) | ![]() |
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275 | ![]() |
IFW_S_INVDATA_RESULTS - FX_RATE | Result data of invoice forecasting request | ![]() |
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276 | ![]() |
IFW_S_ITEM_UPD - FX_RATE | Communication structure for IFW item update | ![]() |
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277 | ![]() |
IFW_UI_ITEM - FX_RATE | Invoice forecasting item for UI | ![]() |
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278 | ![]() |
IFW_UPDATE_INV - FX_RATE | Extraction Invoice Forecasting Worklist | ![]() |
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279 | ![]() |
INVFO - KURSF | Display Structure for Contract Account Line Items | ![]() |
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280 | ![]() |
IPRQH - KURSF | Payment Request Header Data (External Interface) | ![]() |
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281 | ![]() |
IRBKPF - KURSF | Logistics Invoice Verification, Invoice Documents | ![]() |
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282 | ![]() |
ISCJ_CR_POSTINGS - EXCH_RATE | Structure for Additions to Cash Journal | ![]() |
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283 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Checks Received in Cash Journal | ![]() |
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284 | ![]() |
ISCJ_E_POSTINGS - EXCH_RATE | Structure for Cash Journal expenses | ![]() |
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285 | ![]() |
ISCJ_E_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Cash Journal Expenses | ![]() |
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286 | ![]() |
ISCJ_POSTINGS - EXCH_RATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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287 | ![]() |
ISCJ_R_POSTINGS - EXCH_RATE | Structure for Cash Journal receipts | ![]() |
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288 | ![]() |
ISCJ_R_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Additions to Cash Journal | ![]() |
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289 | ![]() |
IVE_S_INCINV_HEADER - KURSF | Incoming Invoice: Header information | ![]() |
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290 | ![]() |
JBDST0 - KURSF | Reference Table for CE0xxxx (Internal Structure CO-PA) | ![]() |
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291 | ![]() |
JBDST1 - KURSF | Bank PA - Fixed Part of Line Items | ![]() |
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292 | ![]() |
JBDST7 - KURSF | General Fields for Allocating Cost Ct.Costs to Bank PA | ![]() |
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293 | ![]() |
JBDTRDAT - KURS1 | Flow Structure for Selection from TIF | ![]() |
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294 | ![]() |
JBDTRDAT - KURS2 | Flow Structure for Selection from TIF | ![]() |
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295 | ![]() |
JBDTRIDAT - KURS2 | Flow Structure Underlying for Selection from TIF | ![]() |
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296 | ![]() |
JBDTRIDAT - KURS1 | Flow Structure Underlying for Selection from TIF | ![]() |
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297 | ![]() |
JBD_STR_LOAN_CND_ITM_MAP - KURS1 | Loan: Condition Items | ![]() |
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298 | ![]() |
JBD_STR_SETR_BEPI_MAP - KURS1 | Flow Data for Securities Order | ![]() |
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299 | ![]() |
JBD_STR_SETR_BEPI_MAP - KURS2 | Flow Data for Securities Order | ![]() |
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300 | ![]() |
JBIBBEW - KDEVKU | General Structure for Position Flows | ![]() |
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301 | ![]() |
JBIBSTW - KDEVKU | Structure for Position Values per Order | ![]() |
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302 | ![]() |
JBICFDAR - KURS1 | Loans for Cash Flow Generation | ![]() |
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303 | ![]() |
JBIKUGW - KPREIS | Structure for Determining Realized Gains/Losses | ![]() |
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304 | ![]() |
JBISELBEW - KDEVKU | Structure for Selecting Position Flows | ![]() |
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305 | ![]() |
JBISELBEW - KURS2 | Structure for Selecting Position Flows | ![]() |
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306 | ![]() |
JBISTWF - KURSF | Standard Value Fields for all Operating Concerns | ![]() |
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307 | ![]() |
JBIUDAR - KURS1 | IS-B: Loans Transfer | ![]() |
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308 | ![]() |
JBIUPDAR - KURS1 | Loan Transfer; Loan Conditions, Header, Item | ![]() |
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309 | ![]() |
JBIUPER - KURSF | Receiver Structure for Transferring Period Values | ![]() |
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310 | ![]() |
JBIUPER_E - KURSF | Receiver Structure for Transferring Period Values (Large) | ![]() |
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311 | ![]() |
JBIUPSECDA - KURS1 | Extended Receiver Structure for Security Class Data | ![]() |
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312 | ![]() |
JBIUSECDA - KURS1 | Receiver Structure for Security Class Data | ![]() |
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313 | ![]() |
JBIXWPO - KURS1 | EDT Extended Securities Order | ![]() |
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314 | ![]() |
JBIXWPO - KURS2 | EDT Extended Securities Order | ![]() |
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315 | ![]() |
JBRIORDE - KCROSS | RM: Reduced VWORDE Structure for Forw. Securities Selection | ![]() |
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316 | ![]() |
JBRIORDE - KURS1 | RM: Reduced VWORDE Structure for Forw. Securities Selection | ![]() |
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317 | ![]() |
JBRIORDE - KURS2 | RM: Reduced VWORDE Structure for Forw. Securities Selection | ![]() |
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318 | ![]() |
JBSWO01 - KURS1 | Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) | ![]() |
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319 | ![]() |
JBSWO01 - KURS2 | Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) | ![]() |
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320 | ![]() |
JBTLOBEWEG - KCROSS | Loans (Flow Data) | ![]() |
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321 | ![]() |
JBTLOBEWEG - KURS1 | Loans (Flow Data) | ![]() |
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322 | ![]() |
JBTLOBEWEG - KURS2 | Loans (Flow Data) | ![]() |
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323 | ![]() |
JBTLOKOND - KURS1 | Loans (Condition Items) | ![]() |
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324 | ![]() |
JFXBPOSDL - KURSF | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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325 | ![]() |
JJSFI1CR - KURSF | IS-M: FI transfer structure - currency line | ![]() |
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326 | ![]() |
JKOMK1 - KURSF | IS-PSD: Communication Table to FI - Document Header | ![]() |
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327 | ![]() |
JYPSDFI - KURSF | Transfer structure PSD - FI | ![]() |
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328 | ![]() |
J_3RCLRSEL - KURSC | Vendor/customer open item auto clearing program structure | ![]() |
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329 | ![]() |
J_3RCLRSEL - KURSF | Vendor/customer open item auto clearing program structure | ![]() |
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330 | ![]() |
J_3RCLRSEL - KURSR | Vendor/customer open item auto clearing program structure | ![]() |
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331 | ![]() |
J_3RFAS_TABLE - KURSF | Structure for Reconciliation Statement Russia | ![]() |
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332 | ![]() |
J_3RFCLRDOC - KURSF | Vendor/Customer open item autoclearing report structure | ![]() |
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333 | ![]() |
J_3RFCLRDOC - KURSR | Vendor/Customer open item autoclearing report structure | ![]() |
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334 | ![]() |
J_3RFCLRDOC - KURSC | Vendor/Customer open item autoclearing report structure | ![]() |
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335 | ![]() |
J_3RFDSLD - KURSF_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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336 | ![]() |
J_3RFIN_RATE_CLC - RATE_CLR | Downpayments rate calculator for foreign currency - invoices | ![]() |
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337 | ![]() |
J_3RFIN_RATE_CLC - RATE_INV | Downpayments rate calculator for foreign currency - invoices | ![]() |
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338 | ![]() |
J_3RFPCR_TREE - KURSF | Payment analysis tree vendors | ![]() |
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339 | ![]() |
J_3RFPCR_TREE - KURSF_HA | Payment analysis tree vendors | ![]() |
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340 | ![]() |
J_3RFPDE_TREE - KURSF | Payment analysis tree | ![]() |
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341 | ![]() |
J_3RFPDE_TREE - KURSF_HA | Payment analysis tree | ![]() |
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342 | ![]() |
J_3RFPM_RATE_CLC - RATE_PAY | Downpayments rate calculator for foreign currency - payments | ![]() |
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343 | ![]() |
J_3RFVATMM_ITEM - KURSF | Goods Import Claim Item | ![]() |
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344 | ![]() |
J_3RFVAT_REP_MM - KURSF_INV | Goods Import Declaration ALV fields | ![]() |
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345 | ![]() |
J_3RFVAT_REP_MM - KURSF_VAT | Goods Import Declaration ALV fields | ![]() |
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346 | ![]() |
J_3RF_RATE_CALC_ALV - RATE_PAY | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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347 | ![]() |
J_3RF_REGINVD - KURSF | Structure for outgoing invoice journal | ![]() |
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348 | ![]() |
J_3RF_REGINVK - KURSF | Structure for incoming invoice journal | ![]() |
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349 | ![]() |
J_3RF_REGINV_DE - KURSF | Outgoing invoice journal transp tab for IBOOK ver 2 | ![]() |
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350 | ![]() |
J_3RF_REGINV_K - KURSF | Incoming invoice journal transp tab for IBOOK | ![]() |
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351 | ![]() |
J_7LMS - KURSF | REA Periodical Declaration Communication Structure | ![]() |
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352 | ![]() |
J_7LPUBS - KURSF | REA: Output Structure for Displaying/Canceling Declarations | ![]() |
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353 | ![]() |
J_7LV1K - KURSF | REA Document: Header Data | ![]() |
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354 | ![]() |
KAEP_COFP_X - KURSF | Item field list for the actual finance line item report | ![]() |
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355 | ![]() |
KAEP_FNAC - KURSF | Field List for Actual Financial Line Items | ![]() |
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356 | ![]() |
KBFM - KURSF | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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357 | ![]() |
KBLD - KURSF | Screen fields for SAPMKBLD | ![]() |
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358 | ![]() |
KBLD_PRINT - KURSF | Form Data for Earmarked Funds | ![]() |
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359 | ![]() |
KBLK - KURSF | Document Header: Manual Document Entry | ![]() |
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360 | ![]() |
KBLPS - KURSF | Earmarked Funds: Value Adjustment Documents | ![]() |
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361 | ![]() |
KCSCOFP - KURSFIKRS | Fields added to COFP for customer solution | ![]() |
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362 | ![]() |
KCSCOFP - KURSF | Fields added to COFP for customer solution | ![]() |
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363 | ![]() |
KOMK1 - KURSF | FI Document Header Communication Table | ![]() |
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364 | ![]() |
KOMK1_FI - KURSF | Communication Table in FI Document Header (FI Internal) | ![]() |
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365 | ![]() |
KONSRATE - KURSF | Help fields screens w.ex.rte display | ![]() |
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366 | ![]() |
KONSRATE - KURSF1 | Help fields screens w.ex.rte display | ![]() |
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367 | ![]() |
KONSRATE - KURSF2 | Help fields screens w.ex.rte display | ![]() |
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368 | ![]() |
KONSRATE - KURSF3 | Help fields screens w.ex.rte display | ![]() |
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369 | ![]() |
LAE_CRM_ITEMS - EXCHG_RATE | LAE: Contract Items | ![]() |
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370 | ![]() |
LAE_CRM_ITEMS_01 - EXCHG_RATE | LAE: Substructure for Contract Items Gen. Data | ![]() |
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371 | ![]() |
LAE_CRM_ITEMS_MODX - EXCHG_RATE | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | ![]() |
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372 | ![]() |
MCRBCHAR - KURSF | Characteristics in an Invoice Document | ![]() |
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373 | ![]() |
MCRBHD - KURSF | Header Data | ![]() |
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374 | ![]() |
MCRBKP - KURSF | CS: Invoice Document - Header Segment | ![]() |
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375 | ![]() |
MCRSEG - KURSF | CS: Invoice Document - Item Segment | ![]() |
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376 | ![]() |
MEV_D_AD_ITEM_MM - KURSF | Period-End Valuation: Accruals Document Item MM | ![]() |
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377 | ![]() |
MEV_D_AD_ROOT - KURSF | Period-End Valuation: Accruals Document Root | ![]() |
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378 | ![]() |
MEV_D_WL_MM - KURSF | Period-end valuation: Worklist - Materials Management Data | ![]() |
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379 | ![]() |
MEV_S_AD_ALV_HEADER - KURSF | Period-End Valuation: Header Structure for Dolumn in AD Tree | ![]() |
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380 | ![]() |
MEV_S_AD_ITEM_MM - KURSF | Period-End Valuation: Accruals Document Item MM | ![]() |
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381 | ![]() |
MEV_S_AD_ITEM_MM_BADI - KURSF | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
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382 | ![]() |
MEV_S_AD_ITEM_MM_DATA - KURSF | Period-end valuation: Item MM - Data | ![]() |
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383 | ![]() |
MEV_S_AD_ITEM_MM_WORK - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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384 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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385 | ![]() |
MEV_S_AD_ROOT - KURSF | Period-End Valuation: Accruals Document Root | ![]() |
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386 | ![]() |
MEV_S_AD_ROOT_DATA - KURSF | Period-end valuation: Root Data | ![]() |
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387 | ![]() |
MEV_S_AD_ROOT_WORK - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ![]() |
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388 | ![]() |
MEV_S_AD_SPLIT - FIXED_EXCHANGE_RATE | Period-end valuation: Split of accrual documents | ![]() |
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389 | ![]() |
MEV_S_AD_SPLIT_KEY - FIXED_EXCHANGE_RATE | Period-end valuation: Split of accrual documents | ![]() |
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390 | ![]() |
MEV_S_UI_AD_HEADER - KURSF | Period-End Valuation: Header Structure for Dolumn in AD Tree | ![]() |
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391 | ![]() |
MEV_S_WL_ITEM_MM_BADI - KURSF | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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392 | ![]() |
MEV_S_WL_MM_DATA - KURSF | Period-end valuation: Materials Management Data | ![]() |
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393 | ![]() |
MEV_S_WL_MM_WORK - KURSF | Period-end valuation: MM worklist item (work structure) | ![]() |
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394 | ![]() |
MEV_S_WL_MM_WORK_DATA - KURSF | Period-end valuation: MM worklist item (work structure) | ![]() |
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395 | ![]() |
MMIV_INVDOC_STY - KURSF | Structure for list of invoice documents | ![]() |
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396 | ![]() |
MR11_HEADER - KURSF | Header Data of Account Maintenance | ![]() |
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397 | ![]() |
PSO01 - KURSF | Payment Requests (Local Authority) | ![]() |
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398 | ![]() |
PSO02 - KURSF | Payment Request Structure (Local Government Screen) | ![]() |
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399 | ![]() |
PSO03 - KURSF | Payment Request Structure (Local Authority Screen) | ![]() |
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400 | ![]() |
PSOKPF - KURSF | Recurring Request Document Header | ![]() |
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401 | ![]() |
PSOWF - KURSF | Structure for List Representation of Request Headers | ![]() |
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402 | ![]() |
PSOXX - KURSF | Structure of Requests List Display | ![]() |
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403 | ![]() |
PTDART_ITEMS - EXCH_RATE | DART Fileds : XML file | ![]() |
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404 | ![]() |
PTRV_COMM_AMT - EXCH_RATE | Detail Data: Transfer to FM When Trip Saved | ![]() |
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405 | ![]() |
QSTRE - KURSF | FI/HR Withholding Tax Report for Spain | ![]() |
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406 | ![]() |
RAIFP1 - KURSF | Asset Accounting: Input Fields for Posting Header | ![]() |
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407 | ![]() |
RBINVPRNT - KURSF | Invoice Documents for Output | ![]() |
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408 | ![]() |
RBKP - KURSF | Document Header: Invoice Receipt | ![]() |
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409 | ![]() |
RBKP_DIS - KURSF | Display Incoming Invoice Header Data | ![]() |
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410 | ![]() |
RCONDAD_GCPBASDATA - KURS1 | View of VZZKOPO with Additional Info. from VKOPOSTEU | ![]() |
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411 | ![]() |
RDISP_CASHFLOW_IL - KCROSS | Transaction Data - Planned and Actual Item | ![]() |
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412 | ![]() |
RE31B - KURSF | Structure: Transaction EK05 | ![]() |
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413 | ![]() |
RECNVZZKOPO - KURS1 | Real Estate Condition Items: Work and Screen Fields | ![]() |
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414 | ![]() |
RECNVZZKOPO2 - KURS1 | Real Estate Condition Items: Work and Screen Fields 2 | ![]() |
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415 | ![]() |
REEX_PL_HEADER_L - KURSF | Posting Log: Header | ![]() |
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416 | ![]() |
REEX_PL_PLAIN_L - KURSF | Posting Log: Flat Display | ![]() |
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417 | ![]() |
REGUH - KURSF | Settlement data from payment program | ![]() |
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418 | ![]() |
REGUH_1830 - KURSF | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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419 | ![]() |
REGUO - KURSF | Extract from the payment records for online list | ![]() |
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420 | ![]() |
REPRBKPF - KURSF | Einmalige Buchung RE: Belegkopfstruktur | ![]() |
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421 | ![]() |
REPRDYNP_HEAD - KURSF | Dynprofelder: Belegkopfdaten | ![]() |
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422 | ![]() |
REPR_CONDITION_C - KURS1 | Kondition | ![]() |
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423 | ![]() |
RERA_GUI_OPACT_HEADER - CONVERSIONRATE | Screen Fields: Document Header Data for One-Time Postings | ![]() |
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424 | ![]() |
RERA_OPACT_HEADER - CONVERSIONRATE | Document Header Data for One-Time Postings | ![]() |
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425 | ![]() |
RESAB - KURSF | Structure for Reducing Funds Reservations etc | ![]() |
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426 | ![]() |
RESCROWPOS - KURS1 | Escrow Item Data | ![]() |
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427 | ![]() |
RESCROWPOS_OUT - KURS1 | Escrow Item Data (Outgoing Payments) | ![]() |
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428 | ![]() |
RESCROWPOS_RES - KURS1 | Restricted Escrow Item Data | ![]() |
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429 | ![]() |
RESCROWPOS_RES_OUT - KURS1 | Restricted Escrow Item Data (Outgoing Payments) | ![]() |
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430 | ![]() |
RESC_PAYMENTPLANP - KURS1 | Escrow: Include Item Data Payment Plan (Incoming Payment) | ![]() |
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431 | ![]() |
RESC_PAYMENTPLANP_OUT - KURS1 | Escrow: Include Item Data Payment Plan | ![]() |
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432 | ![]() |
RESC_PAYMENTPLANP_RES - KURS1 | Restricted Escrow: Include Item Data (Incoming Payment) | ![]() |
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433 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - KURS1 | Restricted Escrow: Include Item Data (Outgoing Payment) | ![]() |
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434 | ![]() |
REXCESM180 - KURSF | Modelo 180 | ![]() |
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435 | ![]() |
REXCESM180_L - KURSF | Property Tax Data for the Cockpit | ![]() |
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436 | ![]() |
REXCESM180_L2 - KURSF | Property Tax Data for the Cockpit - item line | ![]() |
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437 | ![]() |
REXCES_IBI_FI_HEADER - KURSF | Cash deposit document structure - Header | ![]() |
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438 | ![]() |
REXCFR_FI_HEADER - KURSF | FI document header structure | ![]() |
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439 | ![]() |
RF05V - KURSF | Work Fields for SAPLF040 | ![]() |
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440 | ![]() |
RF40L - KURSF | I/O Fields for Single Record Entry and Update | ![]() |
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441 | ![]() |
RFIDTRBOE - KURSF | Bill of Exchange: Data Entry | ![]() |
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442 | ![]() |
RFKORD30_S_HEADER - KURSF | Internal Document: Header Data | ![]() |
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443 | ![]() |
RFUMS_ALV - EX_RATE | Reference Fields for the Tax Reporting with ALV | ![]() |
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444 | ![]() |
RFUMS_TAX_ITEM - EX_RATE | Tax on Sales/Purchases Line Item Information | ![]() |
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445 | ![]() |
RFVI05A - KURSF | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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446 | ![]() |
RFVIMAFCKOPO - KURS1 | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ![]() |
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447 | ![]() |
RFVIREPMV_KOPO - KURS1 | Overview of Rental Units: Structure for Condition Items | ![]() |
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448 | ![]() |
RGIUF - KURSF | Internal Table for Direct Posting - Fields Used | ![]() |
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449 | ![]() |
RGJV_DOC_HDR - KURSF | JV - Header fields for document display | ![]() |
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450 | ![]() |
RJL90_FI - KURSF | IS-PSD: Transfer Structure for Vendor Documents | ![]() |
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451 | ![]() |
RJLK1 - KURSF | IS-PSD: Document Header Structure for Settlement Transfer | ![]() |
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452 | ![]() |
RKPFI - KURSF | Transfer String for Line Items | ![]() |
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453 | ![]() |
RLAMBU - KURSF | Help structure for asset line item | ![]() |
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454 | ![]() |
RLAMIN - KURSF | Help structure for asset line item | ![]() |
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455 | ![]() |
RMF64G200 - KURS_ALT | Screem fields for securities transfer-0200 | ![]() |
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456 | ![]() |
RMF64G200 - KURS_NEU | Screem fields for securities transfer-0200 | ![]() |
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457 | ![]() |
RMF64O - KURS2 | Field string for screen fields without database | ![]() |
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458 | ![]() |
RMF64T200 - KURS_NEU | Screen fields for function module transfer posting | ![]() |
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459 | ![]() |
RMF64T200 - KURS_ALT | Screen fields for function module transfer posting | ![]() |
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460 | ![]() |
RVVZZKOPO - KURS1 | Structure with fields from VVZZKOPO and additional fields | ![]() |
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461 | ![]() |
SGNBU - KURSF | GNBU Interface | ![]() |
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462 | ![]() |
SIBROSTMH_EXT - EXCHRATE | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ![]() |
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463 | ![]() |
SIBROSTMH_TEXT - EXCHRATE | ISCD: Broker Report Header Data IBROSTMH with Long Text | ![]() |
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464 | ![]() |
SIBROSTMP_LIST - EXCHRATE | ISCD: Structure for List Output with Broker Report Items | ![]() |
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465 | ![]() |
SIBRSORTFIELDSTC - EXCHRATE | Structure with Fields for Sorting Broker Report Item | ![]() |
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466 | ![]() |
SIBRSTMCOPY - EXCHRATE | Broker Rept: Header Data Flds to be Replaced for Copy Func. | ![]() |
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467 | ![]() |
SIBRSTMPOS_DIA - EXCHRATE | Broker Report - Extended Item for Online Processing | ![]() |
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468 | ![]() |
SIBRSTMP_TC - EXCHRATE | Screen Fields Item Entry List | ![]() |
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469 | ![]() |
SI_FIN_GLPOS - KURSF | FIN_GLPOS_C: Standard Fields | ![]() |
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470 | ![]() |
SKONDFLDS - KURS1 | Screen Fields: Conditions for RE Contracts | ![]() |
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471 | ![]() |
SREFIELD - KURSF | No Longer Used: Controllable Fields DP | ![]() |
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472 | ![]() |
SRV_PACKAGE_FIR - KURSF | Service package for Flexible Invoice Reconciliation. | ![]() |
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473 | ![]() |
STR_X4_RSEG - KURSF | x4_rseg | ![]() |
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474 | ![]() |
T8JVB15 - KURSF | JV Structure Billing TA Fields Table | ![]() |
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475 | ![]() |
T8JVB60 - KURSF | JV Non-op Billing Screen Structure | ![]() |
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476 | ![]() |
T8JVT03 - TRANSRATE | JV Structure Table for Posting (Integr. Test) | ![]() |
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477 | ![]() |
TBCO_COND_SE - KURS1 | Output Structure (Correspondence): Securities Conditions | ![]() |
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478 | ![]() |
TBCO_SEC - KCROSS | Security order confirmation display structure | ![]() |
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479 | ![]() |
TCJ_DOCUMENTS - EXCH_RATE | Cash Journal Documents (Header Data) | ![]() |
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480 | ![]() |
TERTINERKO - EXRATE1 | Header Information for Executing Security Rights | ![]() |
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481 | ![]() |
TERTINERKO - EXRATE2 | Header Information for Executing Security Rights | ![]() |
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482 | ![]() |
TERTINERKO - EXRATE3 | Header Information for Executing Security Rights | ![]() |
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483 | ![]() |
TERT_TRANSACTION - EXRATE1 | Business Transaction: Exercise of Rights | ![]() |
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484 | ![]() |
TERT_TRANSACTION - EXRATE2 | Business Transaction: Exercise of Rights | ![]() |
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485 | ![]() |
TERT_TRANSACTION - EXRATE3 | Business Transaction: Exercise of Rights | ![]() |
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486 | ![]() |
TRACS_VWBEVI - KURS2 | Migration: Structure VWBEVI with Flow Number | ![]() |
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487 | ![]() |
TRACS_VWBEVI - KURS1 | Migration: Structure VWBEVI with Flow Number | ![]() |
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488 | ![]() |
TRGS_MIGTRANS_RFC - KCROSS | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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489 | ![]() |
TRGS_MIG_TRANSACTION - KCROSS | Structure for Migration to Enterprise 2.0 | ![]() |
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490 | ![]() |
TTONFTVVZZKOPO - KURS1 | Test neue Fima: VVZZKOPO | ![]() |
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491 | ![]() |
TTONFTVZZBEPP - KCROSS | Test neue FIMA: VZZBEPP | ![]() |
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492 | ![]() |
TTONFVVZZKOPO - KURS1 | Felder der Struktur VVZZKOPO | ![]() |
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493 | ![]() |
TTONFVZZBEPP - KCROSS | Felder der Struktur VZZBEPP | ![]() |
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494 | ![]() |
TXI_KBLK - KURSF | Document Header: Manual Document Entry | ![]() |
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495 | ![]() |
TXI_VZZKOPO - KURS1 | Table conditionn items | ![]() |
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496 | ![]() |
UAV_CURR_TABLE_EXTENSIONS - KURSF | Additional Columns for Currency Translation Service | ![]() |
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497 | ![]() |
UISS_S_FIPOST_CURRENCY - EXCH_RATE | FI Posting : Currency Items | ![]() |
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498 | ![]() |
VBKPF - KURSF | Document Header for Document Parking | ![]() |
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499 | ![]() |
VBKPF_ALV - KURSF | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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500 | ![]() |
VDAUSZ_RATE_OL - KURS2 | Loans: Payment Data (Exchange Rate) | ![]() |
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