Where Used List (Table) for SAP ABAP Data Element MABER (Dunning Area)
SAP ABAP Data Element
MABER (Dunning Area) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - MABER | Document Segment CH Event Ledger Part1 | ||||
| 2 | /BEV3/CHABRSTZSP - MAHNBER | CH Settlement Items - With Translations | ||||
| 3 | /BEV3/CHABRSTZSS - MAHNBER | CH Settlement Statistics - With Translations | ||||
| 4 | /BEV3/CHABRSTZ_P - MAHNBER | CH Settlement Items - With Translations | ||||
| 5 | /BEV3/CHABRSTZ_S - MAHNBER | Compressed Fields CH Settlement Statistics | ||||
| 6 | /BEV3/CHBDKR - MABER | Print View CH | ||||
| 7 | /BEV3/CHBDMDHST - MAHNBER | History of Condit. Modifications from Temp. Settlement Items | ||||
| 8 | /BEV3/CHBPR - MAHNBER | Print View CH Items | ||||
| 9 | /BEV3/CHBREGINF - MAHNBER | Payer Information Agreement | ||||
| 10 | /BEV3/CHERGSTZ_P - MAHNBER | CH Settlement Items - With Translations | ||||
| 11 | /BEV3/CHERGSTZ_S - MAHNBER | CH Settlement Statistics | ||||
| 12 | /BEV3/CHEXCSTZ_P - MAHNBER | CH Settlement Items/Non-Posted Docs w/o Date Statistics | ||||
| 13 | /BEV3/CHLT0300 - MAHNBER | Structure for Link Type: Movement CH - Posting Data | ||||
| 14 | /BEV3/CHLT300WRK - MAHNBER | Structure for Link Type: Movement CH with ID (Conditions) | ||||
| 15 | /BEV3/CHMHNBERST - MAHNBER | Structure to Print List for Dunning Area | ||||
| 16 | /BEV3/CHRESSTZSP - MAHNBER | CH Simulation Items - with Translations | ||||
| 17 | /BEV3/CHRESSTZ_P - MAHNBER | CH Settlement Items - Reset Documents (2/Transaction) | ||||
| 18 | /BEV3/CHRESULTAT - MAHNBER | Print Fields | ||||
| 19 | /BEV3/CHRGMHNBER - MAHNBER | Dunning Area Rule | ||||
| 20 | /BEV3/CHSHTSTZ_P - MAHNBER | CH Settlement Item | ||||
| 21 | /BEV3/CHSIMBDMDH - MAHNBER | CH simulation history of modifications caused by conditions | ||||
| 22 | /BEV3/CHSIMSTZSP - MAHNBER | CH Simulation Items - with Translations | ||||
| 23 | /BEV3/CHSIMSTZSS - MAHNBER | CH Simulation Statistics - with Translations | ||||
| 24 | /BEV3/CHSIMSTZ_P - MAHNBER | CH Simulation Items | ||||
| 25 | /BEV3/CHSIMSTZ_S - MAHNBER | CH Simulation Statistics | ||||
| 26 | /BEV3/CHTMPMDHST - MAHNBER | Temp. history of cond. modifications from temp. settle. item | ||||
| 27 | /BEV3/CHTRMSTZ_P - MAHNBER | CH Date Item | ||||
| 28 | /BEV3/CHTRMSTZ_S - MAHNBER | CH Date Statistics | ||||
| 29 | /BEV3/CHVABRSTZS - MAHNBER | CH Settlement Statistics | ||||
| 30 | /BEV3/CHVR1000D1 - MAHNBER | Data Display Structure | ||||
| 31 | /BEV3/CHVR1000M1 - MAHNBER | Data Display Structure | ||||
| 32 | /KYK/SMHNK - SMABER | Dunning data (Header) | ||||
| 33 | /KYK/S_MHND - SMABER | Dunning Data | ||||
| 34 | /MDGBPX/_SK_BP_FP_BP_CUSDUN - MABER | Generated Deep Structure for Field Properties | ||||
| 35 | /MDGBPX/_SK_BP_FP_BP_DUNN - MABER | Generated Deep Structure for Field Properties | ||||
| 36 | /MDGBPX/_S_BP_ES_BP_CUSDUN - MABER | Structure for Enterprise Search | ||||
| 37 | /MDGBPX/_S_BP_ES_BP_DUNN - MABER | Struktur für Enterprise Search | ||||
| 38 | /MDGBPX/_S_BP_KY_BP_CUSDUN - MABER | Generated Structure containing Key Fields | ||||
| 39 | /MDGBPX/_S_BP_KY_BP_DUNN - MABER | Generated Structure containing Key Fields | ||||
| 40 | /MDGBPX/_S_BP_PD_BP_DUNN - MABER | Gen. Struktur | ||||
| 41 | /MDGBPX/_S_BP_PP_BP_CUSDUN - MABER | Source Structure for PP Mapping | ||||
| 42 | /MDGBPX/_S_BP_PP_BP_DUNN - MABER | Quellstruktur f. PP-Mapping | ||||
| 43 | /SAPNEA/BAPI3007_2 - DUNN_AREA | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 44 | ACCCLR_ITM - MABER | Accounting Interface: Items to be Cleared | ||||
| 45 | ACCCLR_ITM_APAR - MABER | Items to be Cleared (AP/AR-Specific) | ||||
| 46 | ACCIT - MABER | Accounting Interface: Item Information | ||||
| 47 | ACCIT_FI - MABER | FI: Interface to Accounting: Item Information | ||||
| 48 | ACCIT_GLX - MABER | FI: Interface to Accounting: Item Information | ||||
| 49 | ACGL_ITEM - MABER | Structure for Table Control: G/L Account Entry | ||||
| 50 | APAREBPP_ITEM - MABER | Biller Direct: Item Data | ||||
| 51 | AVZZKOPO - MABER | Change Document Structure; Generated by RSSCD000 | ||||
| 52 | BAPI1076_CONDITION - DUNN_AREA | Condition Items | ||||
| 53 | BAPI1103 - DUNN_AREA | Übergabestruktur für Mietverträge | ||||
| 54 | BAPI1103_CONDITIONITEMS - DUNN_AREA | Übergabestruktur für Konditionspositionen | ||||
| 55 | BAPI3007_2 - DUNN_AREA | Transfer structure 1007/Customer/Line item | ||||
| 56 | BAPI3008_2 - DUNN_AREA | Transfer structure 1008/Creditor/Line item | ||||
| 57 | BAPIBUSISM007_CUST_REMIN - DUNN_AREA | IS-M: BP Customer Master Dunning Data (knb5) | ||||
| 58 | BAPIBUSISM007_CUST_REMIN_TEXTS - DUNN_AREA | IS-M: Texts for BAPIBUSISM007_CUST_REMIN | ||||
| 59 | BAPIBUSISM007_CUST_REMIN_X - DUNN_AREA | IS-M: BP Customer Master Dunning Data (KNB5) X | ||||
| 60 | BAPIBUSISM010_HEAD - DUNN_AREA | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 61 | BAPICMS_VBRK - DUNN_AREA | CMS BAPI str for Billing Header data from R/3 | ||||
| 62 | BAPICONDITION_CREATE - DUNN_AREA | Creation of Condition Items | ||||
| 63 | BAPICONDITION_GET - DUNN_AREA | Display of Condition Items | ||||
| 64 | BAPICUSDUN - DUNN_AREA | BAPI Structure Customer Master - Dunning Data | ||||
| 65 | BAPIFVDEXP_VDBEPI - DUNN_AREA | Export Loan: Posted Line Items for Document Header | ||||
| 66 | BAPIFVDEXP_VDBEPP - DUNN_AREA | Export Loan: Flow Data - Planned Item | ||||
| 67 | BAPIFVDEXP_VZZBEPP - DUNN_AREA | Export Loan: Flow Data - Planned and Actual Items | ||||
| 68 | BAPILOAN_CREATE - DUNN_AREA | Creation of Loan Contract Data | ||||
| 69 | BAPILOAN_GET - DUNN_AREA | Display of Loan Contract Data | ||||
| 70 | BBSEG - MABER | Accounting Document Segment (Batch Input Structure) | ||||
| 71 | BBSEG_DI - MABER | Accounting Document Segment (Direct Input) | ||||
| 72 | BBSEG_FM - MABER | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 73 | BDIKNB5KEY - MABER | Transfer structure: KNB5 key fields | ||||
| 74 | BDILFB5KEY - MABER | Key for Vendor Master Reminder Data | ||||
| 75 | BEPPFIELDS - MABER | INCLUDE for VDBEPP (new fields always at the end) | ||||
| 76 | BPDMAHN - MABER | BP Structure: Dunning Data (Company Code) | ||||
| 77 | BPOBREL_VDGPO - MABER | Partner-Object Relationship: Extended VZGPO Structure | ||||
| 78 | BSAD - MABER | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 79 | BSAD_BAK - MABER | Accounting: Secondary index for customers (cleared items) | ||||
| 80 | BSAD_KB - MABER | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 81 | BSAK - MABER | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 82 | BSAK_BAK - MABER | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 83 | BSEG - MABER | Accounting Document Segment | ||||
| 84 | BSEGS - MABER | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 85 | BSEG_ALV - MABER | Document Overview: Document Item Display in ALV Grid Control | ||||
| 86 | BSEG_LINE - MABER | Item Category for XBSEG_TAB | ||||
| 87 | BSID - MABER | Accounting: Secondary Index for Customers | ||||
| 88 | BSIDEXT - MABER | Extended Structure for BSID | ||||
| 89 | BSID_BAK - MABER | Accounting: Secondary Index for Customers | ||||
| 90 | BSID_EXT - MABER | Extended Structure for BSID | ||||
| 91 | BSID_FS - MABER | Customer Line Items | ||||
| 92 | BSID_KB - MABER | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 93 | BSID_ZUS - MABER | Invoice/Customer - Open Items and Additional Fields | ||||
| 94 | BSIK - MABER | Accounting: Secondary Index for Vendors | ||||
| 95 | BSIKEXT - MABER | Extended Structure for BSIK (plus BSEGA) | ||||
| 96 | BSIK_BAK - MABER | Accounting: Secondary index for vendors | ||||
| 97 | BSIK_FS - MABER | Vendor Line Items | ||||
| 98 | BSSBSEG - MABER | Accounting document segment for posting interface | ||||
| 99 | BSS_CUIL_DUNNING - MABER | Attribute Structure for Customer Dunning Data | ||||
| 100 | BSS_CUIL_DUNNING_KEY - MABER | Key Structure for Customer Dunning Data | ||||
| 101 | BSS_SPIL_DUNNING - MABER | Attribute Structure for Supplier Dunning Data | ||||
| 102 | BSS_SPIL_DUNNING_KEY - MABER | Key Structure for Supplier Dunning Data | ||||
| 103 | BUFFER_VICN01 - RECNMABER | Structure for Table Buffer for DB Table VICN01 | ||||
| 104 | BUS_DI - MABER | BP: Transfer structure (direct input) | ||||
| 105 | BUS_DI_EXT - MABER | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 106 | BVIMV00 - MABER | Direct Import Structure for VIMIMV | ||||
| 107 | BVIMV08 - MABER | Direct input structure for VZZKOPO | ||||
| 108 | BWPOS - MABER | Valuations for Open Items | ||||
| 109 | BWTX_T047N - MABER | Dunning Area (Texts) for BW | ||||
| 110 | CMDS_EI_DUNNING_KEY - MABER | Ext. Interface: Dunning Data / Key Fields | ||||
| 111 | CMDS_KNB5_KEY - MABER | KNB5 Key | ||||
| 112 | CMDS_KNB5_KEY_IND - MABER | KNB5 Key and Type of Change | ||||
| 113 | CMP_CUST_FIELDS_S - MABER | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 114 | CRM_KNB5 - MABER | Business Partner Dunning Data - Only for Mobile | ||||
| 115 | CRM_KNB5X - MABER | Business Partner Dunning Data - Only for Mobile | ||||
| 116 | CVDBEPI - MABER | Structure for change documents in VDBEPI | ||||
| 117 | CVDBEPP - MABER | Structure for change documents in VDBEPP | ||||
| 118 | CVIS_EI_DUNNING_KEY - MABER | Ext. Interface: Dunning Data / Key Fields | ||||
| 119 | CVIS_KNB5 - MABER | Dunning Area Data for Customer | ||||
| 120 | CVIS_LFB5 - MABER | Dunning Area Data for Vendor | ||||
| 121 | DCFLS_ACCIT - MABER | Decoupling: Accounting Interface: Item Information | ||||
| 122 | DELCONDIA - MABER | Dialog Structure for Delivery Confirmation | ||||
| 123 | DKNB5 - MABER | Change document structure generated by RSSCD000 | ||||
| 124 | DTFIAP_2 - MABER | Data transfer: Vendor items to the Warehouse | ||||
| 125 | DTFIAP_3 - MABER | Data Transfer: Customer Items to BW (New) | ||||
| 126 | DTFIAR_2 - MABER | Data transfer: Customer items to the Warehouse | ||||
| 127 | DTFIAR_3 - MABER | Data Transfer: Customer Items to BW (New) | ||||
| 128 | E1CVBRK - MABER | Invoice - header data | ||||
| 129 | E1KNB5M - MABER | Master customer master reminder data (KNB5) | ||||
| 130 | E1LFB5M - MABER | Reminder data for vendor SMD | ||||
| 131 | E2CVBRK - MABER | Invoice - header data | ||||
| 132 | E2KNB5M - MABER | Master customer master reminder data (KNB5) | ||||
| 133 | E2LFB5M - MABER | Reminder data for vendor SMD | ||||
| 134 | E3CVBRK - MABER | Invoice - header data | ||||
| 135 | E3FINBU - MABER | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 136 | E3KNB5M - MABER | Master customer master reminder data (KNB5) | ||||
| 137 | E3LFB5M - MABER | Reminder data for vendor SMD | ||||
| 138 | EMG_KNB5 - MABER | Business Partner: (Direct Input) Dunning Data Customer | ||||
| 139 | EPIC_S_BSID_EXTEND - MABER | EPIC: BSID extend | ||||
| 140 | EPIC_S_BSIK_EXTEND - MABER | EPIC: BSIK extend | ||||
| 141 | F150S - MABER | Dunning data for extended master record | ||||
| 142 | F150V - MABER | Work fields for SAPF150V | ||||
| 143 | FAGLPOSA - MABER | Basic Data for Line Items: New General Ledger Accounting | ||||
| 144 | FAGLPOSBW - MABER | Fields for LI Extractor: New General Ledger Accounting | ||||
| 145 | FAGLPOSE - MABER | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 146 | FAGLPOSE_CORE - MABER | Core Fields for Reading Data of Line Items in New GL | ||||
| 147 | FAGLPOSX - MABER | Line Item Data: New General Ledger Accounting | ||||
| 148 | FAGLPOS_APRE - MABER | Payables According to General Ledger Account Assignments | ||||
| 149 | FAGLPOS_ARRE - MABER | Receivables According to General Ledger Account Assignments | ||||
| 150 | FAGL_BSEG_EXT - MABER | Enhancement BSEG for Document Display | ||||
| 151 | FAGL_GLT0_ACCIT_EXT - MABER | Line Information for Document Splitting | ||||
| 152 | FAGL_SPL_SIM_ITEMS - MABER | Simulation of Document Splitting: Line Items | ||||
| 153 | FAGL_S_ACCIT_SPL - MABER | Split ACCIT | ||||
| 154 | FAGL_S_LINE_ITEM_UI - DUNN_AREA | General Line Items (Screen Display) | ||||
| 155 | FAGL_S_SREP_DOCUMENTS - MABER | Documents, Compact (Entry View) | ||||
| 156 | FAGL_S_SREP_LINE_ITEMS - MABER | Gen. Ledger: Line Items | ||||
| 157 | FBSEG - MABER | Change Document Structure; Generated by RSSCD000 | ||||
| 158 | FDM_AR_BSEG - MABER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 159 | FDM_AR_CDIS_PROPOSAL_ALV - MABER | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 160 | FDM_AR_DISP_ITEM_DATA_UI - MABER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 161 | FDM_AR_ITEM_DATA - MABER | FSCM-DM: Data for Items from Dispute Cases | ||||
| 162 | FDM_AR_ITEM_DATA_ALV - MABER | ALV Structure: Data for Items from Dispute Cases | ||||
| 163 | FDM_AR_ITEM_PROC_DATA - MABER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 164 | FDM_DOC_MIRROR - DUNN_AREA | Document Information (Raw Data in Substitute System) | ||||
| 165 | FDM_DOC_MIRROR_ALV - DUNN_AREA | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ||||
| 166 | FDM_INVHISTORY_BSEGX - MABER | Invoice History: Enhanced Structure BSEG | ||||
| 167 | FDM_MIRR_E1KNB5M - MABER | FSCM-COL: Fields for Transfer of E1KNB5M | ||||
| 168 | FDM_MIRR_KNB5 - DUNNING_AREA | FSCM-COL: Data from Original System for Transfer to KNB5 | ||||
| 169 | FDM_S_COLL_COMPARE_RES_INV - DUNN_AREA | Residual Items/Invoices Comparison Structure | ||||
| 170 | FDM_S_COLL_INVOICES_EXTSYS - DUNN_AREA | Invoices/Credit Memos Without Inv. Reference/Down Payments | ||||
| 171 | FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_AREA | Information about Residual Items of the Original System | ||||
| 172 | FEBS_BSPROC_ITEM - MABER | Item | ||||
| 173 | FEB_BSPROC_ITEM - MABER | Bank Statement Postprocessing: Customer Open Items | ||||
| 174 | FEB_BSPROC_ITEM_FE - MABER | Bank Statement Postprocessing: Customer Open Items | ||||
| 175 | FEB_BSPROC_QUERY_PARAM - MABER | Selection Parameter for the Assignment | ||||
| 176 | FIN_F150_DUNN_SF_MHND_PDF - MABER | Dunning Notice: Structure for PDF Output | ||||
| 177 | FIN_F150_DUNN_SF_MHND_PDF - SMABER | Dunning Notice: Structure for PDF Output | ||||
| 178 | FIN_S_GLPOS - MABER | HANA View Structure: GL Item | ||||
| 179 | FKKRW_ACCIT - MABER | FI-CA: Interface to FI/CO: Item information | ||||
| 180 | FKNB5 - MABER | Change document structure; generated using RSSCD000 | ||||
| 181 | FLFB5 - MABER | Change document structure; generated by RSSCD000 | ||||
| 182 | FMFG_TREASURY_OFFSET_ALV - MABER | Treasury offset update alv | ||||
| 183 | FMLGD_STRUC_RFPOSX - MABER | Clearing Control: Enhanced Structure for Open Items | ||||
| 184 | FRBIOA_FPIA_S_IOA - MABER | Data Transfer: Customer Items to BW with IoA | ||||
| 185 | FUD_BSEG - MABER | BSEG For FIN UI-Decoupling | ||||
| 186 | FUD_ITEM - MABER | FI-Document Item | ||||
| 187 | FVBSEG - MABER | Change Document Structure; Generated by RSSCD000 | ||||
| 188 | FVDA_TZPAB - MABER | Append Structure for TZPAB: New Fields for Loans | ||||
| 189 | FVD_CHK_SEPA_DD_RECORDS - MABER | Structure for analysis of planned records (SEPA DD) | ||||
| 190 | FVD_IF_IA_BSID - MABER | Accounting: Secondary Index for Customers | ||||
| 191 | FVD_IF_IA_RECORDS_GET - MABER | Transaction Data - Planned and Actual Item | ||||
| 192 | FVVDBOBEPP - MABER | Change Document Structure; Generated by RSSCD000 | ||||
| 193 | FVVDREPAYMENT - MABER | Change Document Structure; Generated by RSSCD000 | ||||
| 194 | FVVZEV - MABER | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 195 | FVVZEV_PP - MABER | FVVZEV with Contract Number (for Payment Processing) | ||||
| 196 | GLE_ECS_STR_ECS_ITEM_REP - M_MABER | ECS Item List: All Fields for Reporting | ||||
| 197 | GLE_ECS_STR_ECS_ITEM_REP - O_MABER | ECS Item List: All Fields for Reporting | ||||
| 198 | GLE_ECS_STR_ECS_ITEM_REP - P_MABER | ECS Item List: All Fields for Reporting | ||||
| 199 | GLE_ECS_STR_FI_OUTPUT_EDIT - MABER | FI item data (original, posted, current) corr. to ECS item | ||||
| 200 | GLE_ECS_STR_SREP_ITEM - P_MABER | ECS Item List: BI Extraction Structure | ||||
| 201 | GLE_ECS_STR_SREP_ITEM - M_MABER | ECS Item List: BI Extraction Structure | ||||
| 202 | GLE_ECS_STR_SREP_ITEM - O_MABER | ECS Item List: BI Extraction Structure | ||||
| 203 | GLE_ECS_STR_SREP_ITEM_MODIF - M_MABER | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 204 | GLE_ECS_STR_SREP_ITEM_ORIG - O_MABER | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 205 | GLE_ECS_STR_SREP_ITEM_POSTED - P_MABER | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 206 | GLE_ECS_STR_UI_ALL_DATA - MABER | ECS: Structure for User Interface | ||||
| 207 | GLE_FI_ITEM_MODF - MABER | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 208 | GLE_FI_ITEM_ORIG - MABER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 209 | GLE_MCA_STR_ACCIT - MABER | GLE MCA Accounting Interface: Item Information | ||||
| 210 | GLE_MCA_STR_BSEG_F - MABER | MCA Bseg Fields | ||||
| 211 | GLE_MCA_STR_BSEG_NONKEY - MABER | MCA Bseg Fields | ||||
| 212 | GLE_MCA_STR_MBSEG - MABER | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 213 | GLE_STR_ECS_ACP_TRANSL - MABER | Fields for Translation | ||||
| 214 | GLE_STR_ECS_AGING_DATA - MABER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 215 | GLE_STR_ECS_BBSEG - MABER | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 216 | GLE_STR_ECS_FI_ITEM_ALL_DATA - MABER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 217 | GLE_STR_FI_ITEM - MABER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 218 | GLE_STR_FI_ITEM_ALL_DATA - MABER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 219 | GLE_STR_FI_ITEM_DATA - MABER | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 220 | GLPOSCCT_STD - MABER | Standard fields for V_GLPOS_C_CT | ||||
| 221 | GLPOSNCT_STD - MABER | Standard fields for V_GLPOS_N_CT | ||||
| 222 | GLPOS_C_CT - MABER | FI Document: Entry View | ||||
| 223 | GLPOS_N_CT - MABER | New General Ledger: Line Item with Currency Type | ||||
| 224 | GSEG - MABER | Offsetting Items for B-Segment in Reporting | ||||
| 225 | GVZZKOPO - MABER | Change document structure; generated by RSSCD000 | ||||
| 226 | GVZZPARO - MABER | Change document structure; generated by RSSCD000 | ||||
| 227 | IDCN_S_AP_AGING_ITEM - MABER | AP Aging Output Item | ||||
| 228 | IDCN_S_AR_AGING_ITEM - MABER | AR Aging Output Item | ||||
| 229 | IDCN_S_DOCALV - MABER | Accounting Document at Segment Level | ||||
| 230 | IDITSR_ASSIGN - MABER | Document table used for the CBR Austria | ||||
| 231 | IFMEPAO - MABER | Reporting: Structure for Request Documents | ||||
| 232 | IFMREP1AAX - MABER | Structure for Report RFFMEP1AAX | ||||
| 233 | IFMREPGAX - MABER | Structure for Report RFFMEPGAX | ||||
| 234 | IFMREQLINE - MABER | Struktur VBSEG | ||||
| 235 | IFM_MHND_PRINT - MABER | MHNK Collector: Dunning Data (used for printing) | ||||
| 236 | IFM_MHND_PRINT - SMABER | MHNK Collector: Dunning Data (used for printing) | ||||
| 237 | IFM_MHNK_PRINT - SMABER | MHNK Collector (used for printing) | ||||
| 238 | INVFO - MABER | Display Structure for Contract Account Line Items | ||||
| 239 | IPM_CR_LIST_ITEM - MABER | Item Structure for List Display of IPM Transfer Postings | ||||
| 240 | ISH_NIRA_DISPLAY - MABER | IS-H: Display Structure for Patient-Related IRs | ||||
| 241 | ISH_NIRA_DISPLAY - MABER_2 | IS-H: Display Structure for Patient-Related IRs | ||||
| 242 | ISH_PAYMENT_OPEN_ITEMS - MABER | IS-H: Open Items for IS-H Incoming Payments | ||||
| 243 | ISH_PRINT1_ZUZ_AVIS_PDF - MABER | Structure for PDF Interface | ||||
| 244 | ISH_VBRK_DETAIL - MABER | IS-H: VBRK with Extra Details | ||||
| 245 | ISH_VBRK_LU - MABER | IS-H: VBRK with Logical Unit Indicator | ||||
| 246 | J11SDA1 - MABER | Send Structure for TR-EDT Receiever Structure JBIUDA1 | ||||
| 247 | J11SPA1 - MABER | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 248 | JBD_STR_LOAN_ATTRIB_MAP - MABER | Loan: Attributes | ||||
| 249 | JBIBEPP - MABER | Enhancement of Structure VDBEPP | ||||
| 250 | JBICFDAR - MABER | Loans for Cash Flow Generation | ||||
| 251 | JBIUDA1 - MABER | TR: EDT Loans | ||||
| 252 | JBIUDAR - MABER | IS-B: Loans Transfer | ||||
| 253 | JBIUPA1 - MABER | TR Business partner transfer - external fields (3.0 BP) | ||||
| 254 | JBIUPDA1 - MABER | TR: EDT Loans | ||||
| 255 | JBIUPDAR - MABER | Loan Transfer; Loan Conditions, Header, Item | ||||
| 256 | JBIUPPA1 - MABER | TR Business partner transfer with internal fields | ||||
| 257 | JBIUPSECDA - MABER | Extended Receiver Structure for Security Class Data | ||||
| 258 | JBIUSECDA - MABER | Receiver Structure for Security Class Data | ||||
| 259 | JBTLOBEWEG - MABER | Loans (Flow Data) | ||||
| 260 | JBTLOKOND - MABER | Loans (Condition Items) | ||||
| 261 | JBTLOSTAMM - MABER | Loans (Master Data) | ||||
| 262 | JFRK - MABER | IS-M/SD: Billing - Header Data | ||||
| 263 | JFRKVB - MABER | Reference Structure for XJFRK/YJFRP | ||||
| 264 | JHIFK - MABER | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 265 | JHIFK1 - MABER | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 266 | JHTFK - MABER | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 267 | JJSFI1IT - MABER | IS-M/AM: FI Transfer Structure - Item | ||||
| 268 | JKOMK2 - MABER | IS-PSD: Communication Table to FI - Open Item | ||||
| 269 | JSBW_SD_INV_HEAD - MABER | IS-M/SD: BW Structure for the Billing Header | ||||
| 270 | JSBW_SD_INV_HEAD_COMPL - MABER | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 271 | J_1B_EXTRACTOR_BSEG - MABER | Structure to allow creation of BSEG table extractor | ||||
| 272 | J_3RFDSLD - MABER_B5 | Structure for ALV in J_3RFDSLD report | ||||
| 273 | J_3RFDSLD - MABER_ID | Structure for ALV in J_3RFDSLD report | ||||
| 274 | J_3RFDSLD - MABER_IK | Structure for ALV in J_3RFDSLD report | ||||
| 275 | J_3RFTAX_EXTRD - MABER | Tax Extract Detail Lines | ||||
| 276 | J_3RF_DKSLD_ALV_STRUCTURE - MABER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 277 | J_3RF_DSLD_ALV_STRUCTURE - MABER | J_3RFDSLD report: display structure for ALV | ||||
| 278 | J_3RF_RFPOS - MABER | Line Item data for Customer/Vendor/G/L Account | ||||
| 279 | KNB5 - MABER | Customer master (dunning data) | ||||
| 280 | KNB5_APP_DI - MABER | Business Partner: (Direct Input) Dunning Data Customer | ||||
| 281 | KNB5_DI - MABER | Business Partner: (Direct Input) Dunning Data Customer | ||||
| 282 | KNB5_KEY_S - MABER | Key: Dunning Data Customer with Client | ||||
| 283 | KOMFKGN - MABER | Billing Interface: Communication Table | ||||
| 284 | KOMK2 - MABER | FI Open Item Communication Table | ||||
| 285 | KOMK2_FI - MABER | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 286 | LFB5 - MABER | Vendor master (dunning data) | ||||
| 287 | LFB5_KEY_S - MABER | Key dunning data vendor with client | ||||
| 288 | MAHNS - MABER | Accounts blocked by dunning selection | ||||
| 289 | MAHNS_DI - MABER | Accounts blocked by dunning selection | ||||
| 290 | MCJHTFK - MABER | IS-PAM: Billing header, LIS communication structure | ||||
| 291 | MCJHTFKB - MABER | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 292 | MCJVBK - MABER | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 293 | MCJVBKB - MABER | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 294 | MCVBRK - MABER | Billing Document: Header Data ; | ||||
| 295 | MCVBRKB - MABER | Reference Structure from MCVBRK for Function Module | ||||
| 296 | MDG_BS_CUST_BP_CUSDUN - MABER | MDG: Mapping Structure BP_CUSDUN | ||||
| 297 | MDG_BS_SUPPL_BP_DUNN - MABER | MDG: Mapping Structure: BP_DUNN | ||||
| 298 | MHND - MABER | Dunning Data | ||||
| 299 | MHND - SMABER | Dunning Data | ||||
| 300 | MHNDO - SMABER | Dunning data version before the next change | ||||
| 301 | MHND_EXT - SMABER | mhnd Extended | ||||
| 302 | MHND_EXT - MABER | mhnd Extended | ||||
| 303 | MHND_EXTL - SMABER | mhnd Extended | ||||
| 304 | MHND_EXTL - MABER | mhnd Extended | ||||
| 305 | MHND_GROUP - MABER | Dunning Data Grouped in Groups | ||||
| 306 | MHND_GROUP - SMABER | Dunning Data Grouped in Groups | ||||
| 307 | MHNK - SMABER | Dunning data (account entries) | ||||
| 308 | MHNKO - SMABER | Dunning data (acct entries) version before the next change | ||||
| 309 | MMDA_IM_S_BSEG - MABER | table similar to BSEG for MMDA Inventory Analysis | ||||
| 310 | NSELVBRKIS - MABER | IS-H: Selection Invoices for Invoice Selection | ||||
| 311 | NVBRK - MABER | IS-H: Billing document header data | ||||
| 312 | OPZNB - MABER | TR-LO: Open Items Payment Postprocessing | ||||
| 313 | PARA_VDBEPP_BO_GEB_REF - MABER | Structure for parallel posting of planned records of loans | ||||
| 314 | POSTAB_LINE - MABER | Line Item Category for POSTAB_TAB | ||||
| 315 | PSO01 - MABER | Payment Requests (Local Authority) | ||||
| 316 | PSO02 - MABER | Payment Request Structure (Local Government Screen) | ||||
| 317 | PSO02_SUBST - MABER | PSO02 Fields for Substitution in Requests | ||||
| 318 | PSO03 - MABER | Payment Request Structure (Local Authority Screen) | ||||
| 319 | PSO06 - MABER | Assign Revenue Type/Dunning Area | ||||
| 320 | PSO33 - MABER | F4 for dunning area | ||||
| 321 | PSO47 - MABER | Assign Dunning Procedure to Dunning Area | ||||
| 322 | PSOSEG - MABER | Document Parking Document Segment | ||||
| 323 | PSOSEGD - MABER | Document Segment: Recurring Request, Customer | ||||
| 324 | PSOSEGK - MABER | Recurring Request Document Segment, Vendors | ||||
| 325 | PSOXX - MABER | Structure of Requests List Display | ||||
| 326 | RBCT_RANL - MABER | CML BCT: Extraction Structure Loans | ||||
| 327 | RBCT_RANL_VDARL - MABER | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 328 | RBOBEPP - MABER | Screen Fields Additional Flows (Loans) | ||||
| 329 | RBOBEPP_API - MABER | Other Flows (Loans) for the Business Operations API | ||||
| 330 | RBSID1 - MABER | Customer open and cleared items for lease-outs | ||||
| 331 | RCML_ARC_REC - MABER | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 332 | RCONDAD_GCPBASDATA - MABER | View of VZZKOPO with Additional Info. from VKOPOSTEU | ||||
| 333 | RCONDAD_GCPPOSTC - MABER | Condition Adapter: Posting Control | ||||
| 334 | RCONDAD_VO003 - MABER | Condition Adapter: Posting Rules | ||||
| 335 | RDISP_CASHFLOW_IL - MABER | Transaction Data - Planned and Actual Item | ||||
| 336 | RDUNN_ACCOUNT - SMABER | Dunning Account Loans | ||||
| 337 | RDUNN_HIST_EXT - MABER | Work Area for Dunning History in Loans Management | ||||
| 338 | RDUNN_ITEM - MABER | Dunning Item Loans | ||||
| 339 | RECNFLDS - RECNMABER | Real Estate Contract: Work Fields and Screen Fields | ||||
| 340 | RECNVICN01_DI - RECNMABER | RECN-DI: Contract VICN01 + VIKOKO Fields | ||||
| 341 | RECNVIKOKO_DI - MABER | RECN-DI: Conditions VIKOKO + VZZKOPO | ||||
| 342 | RECNVZZKOPO - MABER | Real Estate Condition Items: Work and Screen Fields | ||||
| 343 | RECNVZZKOPO2 - MABER | Real Estate Condition Items: Work and Screen Fields 2 | ||||
| 344 | RECNVZZKOPO_DI - MABER | RECN-DI: Conditions VZZKOPO | ||||
| 345 | RECN_DI - MABER | RECN-DI: Transfer Structure for Direct Input | ||||
| 346 | RECN_DI - RECNMABER | RECN-DI: Transfer Structure for Direct Input | ||||
| 347 | RECN_DI_COMP - MABER | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ||||
| 348 | RECN_DI_COMP - RECNMABER | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ||||
| 349 | RECN_DI_EXT - MABER | RECN-DI: Transfer Structure for Direct Input (Internal) | ||||
| 350 | RECN_DI_EXT - RECNMABER | RECN-DI: Transfer Structure for Direct Input (Internal) | ||||
| 351 | RECPOICNPRT - RECNMABER | RE: Print structure for VICN01 | ||||
| 352 | REEXC_DUNNING_AREA - DUNNAREA | RE Dunning Area (TIVEXFIDUNNAREA) | ||||
| 353 | REEXC_DUNNING_AREA_FI - MABER | FI Dunning Area (T047M) | ||||
| 354 | REEXC_DUNNING_AREA_FI_X - MABER | FI Dunning Area and Additional Fields (T047M/T047N) | ||||
| 355 | REEXC_DUNNING_AREA_X - DUNNAREA | RE Dunning Area and Addit. Fields (TIVEXFIDUNNAREA/T047N) | ||||
| 356 | REEX_AR_CLEARING - MABER | ALV Grid Structure: Clearing of Receivables | ||||
| 357 | REEX_GUI_DOC_ITEM_L - MABER | Transfer Structure: FMFINCODE Key Fields | ||||
| 358 | REEX_GUI_OPACT_ITEM - DUNNAREA | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 359 | REEX_PAYMENT_FI_S - DUNNAREA | Posting Term for SAP FI Component: Screen Fields | ||||
| 360 | REEX_PL_ITEM_L - MABER | Posting Log: Row | ||||
| 361 | REEX_PL_PLAIN_L - MABER | Posting Log: Flat Display | ||||
| 362 | REGUP - MABER | Processed items from payment program | ||||
| 363 | REGUP_1830 - MABER | Transfer REGUP to BTE 00001830 in payment program | ||||
| 364 | REHORECNFLDS - RECNMABER | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | ||||
| 365 | REHO_CORRESPONDENCE_ALV - RECNMABER | Korrespondenz Allg. Vertrag ALV | ||||
| 366 | REPAY_API_STRUC - MABER | Fields for the Payoff in the API - Call | ||||
| 367 | REPRBSEG - MABER | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 368 | REPRC_GEN_CONTRACT_PART - RECNMABER | Partner zum allg. Vertrag | ||||
| 369 | REPR_ALV_OI - MABER | Onetime Posting: Offene Posten für ALV | ||||
| 370 | REPR_CONDITION_C - MABER | Kondition | ||||
| 371 | REPR_CONTRACT_C - RECNMABER | Vertrag | ||||
| 372 | RERAC_OP_ACT_ITEM - DUNN_AREA | Settings for Line Item (TIVRAOPACTI) | ||||
| 373 | RERAC_OP_ACT_ITEM_X - DUNN_AREA | Settings for Line Item and Additional Fields (TIVRAOPACTI) | ||||
| 374 | RESCROWPOS - MABER | Escrow Item Data | ||||
| 375 | RESCROWPOS_OUT - MABER | Escrow Item Data (Outgoing Payments) | ||||
| 376 | RESCROWPOS_RES - MABER | Restricted Escrow Item Data | ||||
| 377 | RESCROWPOS_RES_OUT - MABER | Restricted Escrow Item Data (Outgoing Payments) | ||||
| 378 | RESCSBSEG - MABER | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 379 | RESC_PAYMENTPLANP - MABER | Escrow: Include Item Data Payment Plan (Incoming Payment) | ||||
| 380 | RESC_PAYMENTPLANP_OUT - MABER | Escrow: Include Item Data Payment Plan | ||||
| 381 | RESC_PAYMENTPLANP_RES - MABER | Restricted Escrow: Include Item Data (Incoming Payment) | ||||
| 382 | RESC_PAYMENTPLANP_RES_OUT - MABER | Restricted Escrow: Include Item Data (Outgoing Payment) | ||||
| 383 | RESRVDARL_SOBJECT - MABER | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | ||||
| 384 | RESULT_TAB_MASS - MABER | Results Table for Mass Complaints Processing | ||||
| 385 | RETIFLDS - MABER | RE: Tenant Information - Structure | ||||
| 386 | RETIFLDS1 - MABER | RE: Tenant Information - Structure (Other Contracts) | ||||
| 387 | REXCC_CH_PROC_DUNN_AREA - MABER | Dunning Area per Posting Procedure (TIVXCRACHDUNNA) | ||||
| 388 | REXCC_CH_PROC_DUNN_AREA_X - MABER | Dunning Area per Posting Procedure and Add.Fields(TIVXCRACHD | ||||
| 389 | REXCJP_DETAIL_LINE - MABER | Detailed payment data for the output on the detailed ALV | ||||
| 390 | REXCJP_PAYMENTS - MABER | Payment specific data | ||||
| 391 | REXCJP_PYMNTREC - MABER | Payment record (contract data plus payments) | ||||
| 392 | RF01A - MABER | Work Fields for SAPMF01A | ||||
| 393 | RF140W - MABER | Help Structure for Sorting Line Items | ||||
| 394 | RFDKLI_KNB5 - MABER | Credit Management: Dunning Data | ||||
| 395 | RFITEMAP_NO_ITEM - MABER | Item wise detail for the Vendor Transactions | ||||
| 396 | RFITEMAR_NO_ITEM - MABER | Item wise detail for the Customer Transactions | ||||
| 397 | RFITEMGL_NO_ITEM - MABER | Item wise detail for the GL Account Transactions | ||||
| 398 | RFKORD30_S_ITEM - MABER | Internal Document: Item Data | ||||
| 399 | RFOPS - MABER | Open Item Data for Clearing Transactions | ||||
| 400 | RFOPS_DK - MABER | Open Item Data for Clearing Transactions C/V | ||||
| 401 | RFOPS_TAB - MABER | Component Category for Line Item Category POSTAB_LINE | ||||
| 402 | RFPOS - MABER | Line Item data for Customer/Vendor/G/L Account | ||||
| 403 | RFPOSEXT - MABER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 404 | RFPOSX - MABER | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 405 | RFPOSXEXT - MABER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 406 | RFPSD - MABER | Line Item Data and Additional Data | ||||
| 407 | RFVDZNB1_PLANNED_ITEMS - MABER | Structure for List of Planned Records in RFVDZNB1 | ||||
| 408 | RFVEP - MABER | Structure for incoming payment post-editing | ||||
| 409 | RFVIMAFCKOPO - MABER | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 410 | RFVIMKB02 - MABER | BSID Sub-Structure for ALV Output | ||||
| 411 | RFVIPOSTEN - MABER | Items for Display on Tenant Account Sheet | ||||
| 412 | RFVIREPDATA - MABER | Rental Units Overview: List Structure | ||||
| 413 | RFVIREPMV_02 - MABER | RA Master Data Reporting: Payment Data Fields | ||||
| 414 | RFVIREPMV_KOPO - MABER | Overview of Rental Units: Structure for Condition Items | ||||
| 415 | RFVIZWT10 - MABER | BSID Sub-Structure for ALV Output | ||||
| 416 | RFZUA_SORT_NO_DATE_BSID - MABER | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 417 | RFZUA_SORT_NO_DATE_VDREPAYMENT - MABER | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ||||
| 418 | RHELPVALUES_VZZKOPO_MABER - MABER | F4 Help VZZKOPO-MABER | ||||
| 419 | RIOA_ADMIN - MABER | Administration Data Tab Page | ||||
| 420 | RIOA_API - MABER | IOA: API Interface Structure and Control Data | ||||
| 421 | RIOA_DISPLAY - MABER | Display Data for the Calculation of Interest on Arrears | ||||
| 422 | RIOA_DISPLAY_EXTENDED - MABER | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | ||||
| 423 | RJEP_BUSISM010_HEAD - DUNN_AREA | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 424 | RJGBPDEF_KNB5 - MABER | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | ||||
| 425 | RJGBP_KNB5_STAT_STR - MABER | IS-M: JGBP BAPI KNB5 Update Task STR | ||||
| 426 | RJGF10 - MABER | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | ||||
| 427 | RJGMAHNDATEN - MABER | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | ||||
| 428 | RJHFKVB - MABER | IS-PAM: Update program JHTFK | ||||
| 429 | RJIPM_BYTITLE_ACC_CT_STR - MABER | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 430 | RJIPM_BYTITLE_ACC_STR - MABER | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 431 | RJIPM_BYTITLE_POS_STR - MABER | IS-M: Partial Payment Items for Clearing By Title | ||||
| 432 | RJLK2 - MABER | IS-PSD: Vendor Document Structure for Transfer | ||||
| 433 | RNBADI_PAI_NIRA - MABER_2 | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 434 | RNBADI_PAI_NIRA - MABER | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 435 | RNBADI_PAI_NIRA_DETAIL - MABER_2 | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 436 | RNBADI_PAI_NIRA_DETAIL - MABER | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 437 | RNBADI_PAI_NIRA_TC - MABER | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 438 | RNBADI_PAI_NIRA_TC - MABER_2 | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 439 | RNDVV - MABER | IS-H: Screen fields insurance relationship | ||||
| 440 | RNDVV - MABER_2 | IS-H: Screen fields insurance relationship | ||||
| 441 | RNDVV5 - MABER_2 | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 442 | RNDVV5 - MABER | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 443 | RNDVV_VKOST - MABER | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 444 | RNDVV_VKOST - MABER_2 | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 445 | RNDVV_VZUZA - MABER | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 446 | RNDVV_VZUZA - MABER_2 | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 447 | RNFIPOS1 - MABER | IS-H: Structure for Transfer of Items to FI | ||||
| 448 | RNG12 - MABER | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 449 | RNG12 - MABER_2 | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 450 | RNG12N - MABER_2 | IS-H: FI Customer Data with Reference to NPIR | ||||
| 451 | RNG12N - MABER | IS-H: FI Customer Data with Reference to NPIR | ||||
| 452 | RNG99 - MABER | IS-H: Customer-specific fields for filling FI customer | ||||
| 453 | RNG99 - MABER_2 | IS-H: Customer-specific fields for filling FI customer | ||||
| 454 | RNKNA1 - MABER | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 455 | RNKNA1 - MABER_2 | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 456 | RNZUZ4 - MABER | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 457 | RNZUZPR - MABER | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 458 | RREPAYMENT - MABER | Screen Fields for Payoff | ||||
| 459 | RREPAYMENT_ZEV_EXT - MABER | Automatic Payment Postprocessing - Payoff Information | ||||
| 460 | RREPAY_ADMIN - MABER | Administration Data for Payoff | ||||
| 461 | RREPAY_ADMIN_API - MABER | Administration Data for Payoff | ||||
| 462 | RREPAY_TEMPLATE - MABER | Payoff Template | ||||
| 463 | RVDARL_CLEAR - MABER | Loans: Structure for Fields not to be Copied | ||||
| 464 | RVED5_P - MABER | Items for SBINV Self-Billing Procedure | ||||
| 465 | RVIBEPP - MABER | Transaction record structure for transfer to posting | ||||
| 466 | RVICN01CPOI - RECNMABER | Contract Data | ||||
| 467 | RVVZZKOPO - MABER | Structure with fields from VVZZKOPO and additional fields | ||||
| 468 | RVZZBEPP - MABER | Structure for Data Transfer to Open Item Display Funct. Mod. | ||||
| 469 | SECURITY_CONDITION - MABER | Condition items | ||||
| 470 | SI_FIN_GLPOS - MABER | FIN_GLPOS_C: Standard Fields | ||||
| 471 | SI_TVTA - MABER | Organizational Unit: Sales Area(s) | ||||
| 472 | SKONDFLDS - MABER | Screen Fields: Conditions for RE Contracts | ||||
| 473 | SUPO_BAPI3008_2 - DUNN_AREA | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 474 | SUPP_BAPI3008_2 - DUNN_AREA | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 475 | T047E - MABER | Form selection for dunning notices | ||||
| 476 | T047I - MABER | Standard texts for dunning notices | ||||
| 477 | T047M - MABER | Dunning areas | ||||
| 478 | T047N - MABER | Dunning area texts | ||||
| 479 | TBCO_COND_SE - MABER | Output Structure (Correspondence): Securities Conditions | ||||
| 480 | TD47E - MABER | Form selection for dunning notices | ||||
| 481 | TDDEFCMETH - SMABER | Determination of Counter Method Using Dunning Procedure | ||||
| 482 | TDDEFPROD - MABER | Control Dunning Using Product Type | ||||
| 483 | TDIOA_TEMPL - MABER | Template for Interest On Arrears Calculation | ||||
| 484 | TDREPAY_TEMPL - MABER | Table for Payoff and Notice Templates | ||||
| 485 | TFAGS_EXC - MABER | Fields that are not Permitted for TFAGS | ||||
| 486 | TIVEXFIDUNNAREA - DUNNAREA | RE Dunning Area | ||||
| 487 | TIVRAOPACTI - DUNN_AREA | Settings for Line Item | ||||
| 488 | TIVXCRACHDUNNA - MABER | Dunning Area per Posting Procedure | ||||
| 489 | TRGS_MIGTRANS_RFC - MABER | Extracted Securities Flow for Transfer to RFC Module | ||||
| 490 | TRGS_MIG_TRANSACTION - MABER | Structure for Migration to Enterprise 2.0 | ||||
| 491 | TTONFTVDARL - MABER | Test neue Fima: Grunddaten und VDARL | ||||
| 492 | TTONFTVVZZKOPO - MABER | Test neue Fima: VVZZKOPO | ||||
| 493 | TTONFTVZZBEPP - MABER | Test neue FIMA: VZZBEPP | ||||
| 494 | TTONFVDARL - MABER | Felder VDARL | ||||
| 495 | TTONFVVZZKOPO - MABER | Felder der Struktur VVZZKOPO | ||||
| 496 | TTONFVZZBEPP - MABER | Felder der Struktur VZZBEPP | ||||
| 497 | TVTA - MABER | Organizational Unit: Sales Area(s) | ||||
| 498 | TXI_BSID - MABER | Accounting: Secondary Index for Customers | ||||
| 499 | TXI_BSIK - MABER | Accounting: Secondary Index for Vendors | ||||
| 500 | TXI_BWPOS - MABER | Valuations for Open Items |