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