Where Used List (Table) for SAP ABAP Data Element MANSP (Dunning block)
SAP ABAP Data Element
MANSP (Dunning block) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - MANSP | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/BEV3/CHABRSTZSP - MAHNSP | CH Settlement Items - With Translations | ![]() |
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3 | ![]() |
/BEV3/CHABRSTZSS - MAHNSP | CH Settlement Statistics - With Translations | ![]() |
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4 | ![]() |
/BEV3/CHABRSTZ_P - MAHNSP | CH Settlement Items - With Translations | ![]() |
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5 | ![]() |
/BEV3/CHABRSTZ_S - MAHNSP | Compressed Fields CH Settlement Statistics | ![]() |
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6 | ![]() |
/BEV3/CHARS1300D1 - MAHNSP | Data Display Structure | ![]() |
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7 | ![]() |
/BEV3/CHARS1300M1 - MAHNSP | Data Display Structure | ![]() |
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8 | ![]() |
/BEV3/CHASSFILDG - MAHNSP | Structure Assessment FI Ledger | ![]() |
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9 | ![]() |
/BEV3/CHBDKR - MANSP | Print View CH | ![]() |
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10 | ![]() |
/BEV3/CHBDMDHST - MAHNSP | History of Condit. Modifications from Temp. Settlement Items | ![]() |
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11 | ![]() |
/BEV3/CHBPR - MAHNSP | Print View CH Items | ![]() |
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12 | ![]() |
/BEV3/CHBREGINF - MAHNSP | Payer Information Agreement | ![]() |
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13 | ![]() |
/BEV3/CHCSTMZS - MHNSP_V | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block | ![]() |
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14 | ![]() |
/BEV3/CHERGSTZ_P - MAHNSP | CH Settlement Items - With Translations | ![]() |
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15 | ![]() |
/BEV3/CHERGSTZ_S - MAHNSP | CH Settlement Statistics | ![]() |
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16 | ![]() |
/BEV3/CHEXCSTZ_P - MAHNSP | CH Settlement Items/Non-Posted Docs w/o Date Statistics | ![]() |
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17 | ![]() |
/BEV3/CHLT0300 - MAHNSP | Structure for Link Type: Movement CH - Posting Data | ![]() |
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18 | ![]() |
/BEV3/CHLT0700 - MAHNSP | Structure for Link Type: Request FI | ![]() |
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19 | ![]() |
/BEV3/CHLT300WRK - MAHNSP | Structure for Link Type: Movement CH with ID (Conditions) | ![]() |
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20 | ![]() |
/BEV3/CHRESADMIN - MAHNSP | Reset Date - Transfer Paranmeters for Admin. Process | ![]() |
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21 | ![]() |
/BEV3/CHRESSTZSP - MAHNSP | CH Simulation Items - with Translations | ![]() |
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22 | ![]() |
/BEV3/CHRESSTZ_P - MAHNSP | CH Settlement Items - Reset Documents (2/Transaction) | ![]() |
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23 | ![]() |
/BEV3/CHRESULTAT - MAHNSP | Print Fields | ![]() |
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24 | ![]() |
/BEV3/CHRGMHNSP - MANSP | Dunning Block Rule | ![]() |
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25 | ![]() |
/BEV3/CHSHTSTZ_P - MAHNSP | CH Settlement Item | ![]() |
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26 | ![]() |
/BEV3/CHSIMBDMDH - MAHNSP | CH simulation history of modifications caused by conditions | ![]() |
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27 | ![]() |
/BEV3/CHSIMSTZSP - MAHNSP | CH Simulation Items - with Translations | ![]() |
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28 | ![]() |
/BEV3/CHSIMSTZSS - MAHNSP | CH Simulation Statistics - with Translations | ![]() |
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29 | ![]() |
/BEV3/CHSIMSTZ_P - MAHNSP | CH Simulation Items | ![]() |
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30 | ![]() |
/BEV3/CHSIMSTZ_S - MAHNSP | CH Simulation Statistics | ![]() |
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31 | ![]() |
/BEV3/CHTMPMDHST - MAHNSP | Temp. history of cond. modifications from temp. settle. item | ![]() |
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32 | ![]() |
/BEV3/CHTRMSTZ_P - MAHNSP | CH Date Item | ![]() |
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33 | ![]() |
/BEV3/CHTRMSTZ_S - MAHNSP | CH Date Statistics | ![]() |
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34 | ![]() |
/BEV3/CHVABRSTZS - MAHNSP | CH Settlement Statistics | ![]() |
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35 | ![]() |
/BEV3/CHVR1000D1 - MAHNSP | Data Display Structure | ![]() |
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36 | ![]() |
/BEV3/CHVR1000M1 - MAHNSP | Data Display Structure | ![]() |
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37 | ![]() |
/KYK/S_MHND - MANSP | Dunning Data | ![]() |
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38 | ![]() |
/MDGBPX/_S_BP_ES_BP_CUSDUN - CDD_MANSP | Structure for Enterprise Search | ![]() |
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39 | ![]() |
/MDGBPX/_S_BP_ES_BP_DUNN - MANSP | Struktur für Enterprise Search | ![]() |
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40 | ![]() |
/MDGBPX/_S_BP_PD_BP_DUNN - MANSP | Gen. Struktur | ![]() |
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41 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSDUN - CDD_MANSP | Source Structure for PP Mapping | ![]() |
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42 | ![]() |
/MDGBPX/_S_BP_PP_BP_DUNN - MANSP | Quellstruktur f. PP-Mapping | ![]() |
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43 | ![]() |
/SAPDII/WTY_LINEITEM - DUNN_BLOCK | Accounting statement lineitem | ![]() |
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44 | ![]() |
/SAPNEA/BAPI3007_2 - DUNN_BLOCK | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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45 | ![]() |
/SAPNEA/MR3_ORDER_HEADER - DUNN_BLOCK | [Mobile DB] Sales order header | ![]() |
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46 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - DUNN_BLOCK | [Mobile DB] Sales order item | ![]() |
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47 | ![]() |
/SAPPCE/DPC_S_PARTNER - MANSP | Down Payment Chain: Creditor/Customer row item | ![]() |
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48 | ![]() |
/SAPPCE/SDPC_AR_FI_DOCUMENT - MANSP | Down Payment Chain: FI document - Customer Item | ![]() |
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49 | ![]() |
/SAPPCE/SDPC_PARTNERS_FI - MANSP | Down Payment Chain: FI Document - Creditor/Customer Row Item | ![]() |
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50 | ![]() |
/SPE/BAPISDITM - DUNN_BLOCK | Communication Fields: Sales Document Item | ![]() |
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51 | ![]() |
/SPE/CRM_BAPISDITM - DUNN_BLOCK | Communication Fields: Sales Document Item | ![]() |
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52 | ![]() |
ACCBAPIFD1 - DUNN_BLOCK | ACC BAPIs: Excess Line Item Fields | ![]() |
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53 | ![]() |
ACCCH - MANSP | Interface to Accounting: Document Changes | ![]() |
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54 | ![]() |
ACCCLR_ITM - MANSP | Accounting Interface: Items to be Cleared | ![]() |
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55 | ![]() |
ACCCLR_ITM_APAR - MANSP | Items to be Cleared (AP/AR-Specific) | ![]() |
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56 | ![]() |
ACCIT - MANSP | Accounting Interface: Item Information | ![]() |
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57 | ![]() |
ACCIT_FI - MANSP | FI: Interface to Accounting: Item Information | ![]() |
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58 | ![]() |
ACCIT_GLX - MANSP | FI: Interface to Accounting: Item Information | ![]() |
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59 | ![]() |
ACGL_ITEM - MANSP | Structure for Table Control: G/L Account Entry | ![]() |
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60 | ![]() |
ADBOSSDITM - DUNN_BLOCK | Communication Fields: Sales and Distribution Document Item | ![]() |
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61 | ![]() |
APAREBPP_ITEM - MANSP | Biller Direct: Item Data | ![]() |
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62 | ![]() |
AVZZKOPO - MANSP | Change Document Structure; Generated by RSSCD000 | ![]() |
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63 | ![]() |
BAPI1076_CONDITION - DUNN_BLOCK | Condition Items | ![]() |
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64 | ![]() |
BAPI1103 - DUNN_BLOCK | Übergabestruktur für Mietverträge | ![]() |
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65 | ![]() |
BAPI1103_CONDITIONITEMS - DUNN_BLOCK | Übergabestruktur für Konditionspositionen | ![]() |
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66 | ![]() |
BAPI1307HEADER - DUNN_BLOCK | IS-H: BAPI Billing Document: Header Data | ![]() |
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67 | ![]() |
BAPI3007_2 - DUNN_BLOCK | Transfer structure 1007/Customer/Line item | ![]() |
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68 | ![]() |
BAPI3008_2 - DUNN_BLOCK | Transfer structure 1008/Creditor/Line item | ![]() |
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69 | ![]() |
BAPIACAR01 - DUNN_BLOCK | Posting in Accounting: Billing Document (Customer) | ![]() |
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70 | ![]() |
BAPIBUSISM007_CUST_REMIN - DUNN_BLOCK | IS-M: BP Customer Master Dunning Data (knb5) | ![]() |
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71 | ![]() |
BAPIBUSISM010_HEAD - DUNN_BLOCK | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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72 | ![]() |
BAPICMS_VBRK - DUNN_BLOCK | CMS BAPI str for Billing Header data from R/3 | ![]() |
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73 | ![]() |
BAPICONDITION_CREATE - DUNN_BLOCK | Creation of Condition Items | ![]() |
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74 | ![]() |
BAPICONDITION_GET - DUNN_BLOCK | Display of Condition Items | ![]() |
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75 | ![]() |
BAPICUSDUN - DUNN_BLOCK | BAPI Structure Customer Master - Dunning Data | ![]() |
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76 | ![]() |
BAPIFVDEXP_VDBEPI - DUNN_BLOCK | Export Loan: Posted Line Items for Document Header | ![]() |
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77 | ![]() |
BAPIFVDEXP_VDBEPP - DUNN_BLOCK | Export Loan: Flow Data - Planned Item | ![]() |
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78 | ![]() |
BAPIFVDEXP_VZZBEPP - DUNN_BLOCK | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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79 | ![]() |
BAPISDBUSI - DUNN_BLOCK | BAPI Structure of VBKD with English Field Names | ![]() |
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80 | ![]() |
BAPISDH1 - DUNN_BLOCK | Communication Fields: SD Order Header | ![]() |
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81 | ![]() |
BAPISDHD1 - DUNN_BLOCK | Communication Fields: Sales Document Header | ![]() |
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82 | ![]() |
BAPISDHEAD1 - DUNN_BLOCK | Communication Fields: Sales and Distribution Document Header | ![]() |
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83 | ![]() |
BAPISDITEM - DUNN_BLOCK | Communication Fields: Sales and Distribution Document Item | ![]() |
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84 | ![]() |
BAPISDITM - DUNN_BLOCK | Communication Fields: Sales Document Item | ![]() |
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85 | ![]() |
BAPISDITMBOS - DUNN_BLOCK | Communication Fields: Sales Document Item with BOS | ![]() |
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86 | ![]() |
BBSEG - MANSP | Accounting Document Segment (Batch Input Structure) | ![]() |
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87 | ![]() |
BBSEG_DI - MANSP | Accounting Document Segment (Direct Input) | ![]() |
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88 | ![]() |
BBSEG_FM - MANSP | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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89 | ![]() |
BEPPFIELDS - MANSP | INCLUDE for VDBEPP (new fields always at the end) | ![]() |
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90 | ![]() |
BKNB5 - MANSP | Customer Dunning Data (Batch Input Structure) | ![]() |
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91 | ![]() |
BLFB5 - MANSP | Vendor Dunning Data (Batch Input Structure) | ![]() |
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92 | ![]() |
BPDMAHN - MANSP | BP Structure: Dunning Data (Company Code) | ![]() |
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93 | ![]() |
BS01SDITM - DUNN_BLOCK | Communication Fields: Sales Document Item with BOS | ![]() |
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94 | ![]() |
BSAD - MANSP | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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95 | ![]() |
BSAD_BAK - MANSP | Accounting: Secondary index for customers (cleared items) | ![]() |
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96 | ![]() |
BSAD_KB - MANSP | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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97 | ![]() |
BSAK - MANSP | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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98 | ![]() |
BSAK_BAK - MANSP | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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99 | ![]() |
BSEG - MANSP | Accounting Document Segment | ![]() |
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100 | ![]() |
BSEGM - MANSP | Document Segment Financial Accounting View for Mass Change | ![]() |
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101 | ![]() |
BSEGS - MANSP | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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102 | ![]() |
BSEG_ALV - MANSP | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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103 | ![]() |
BSEG_LINE - MANSP | Item Category for XBSEG_TAB | ![]() |
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104 | ![]() |
BSEG_SUBST - MANSP | Process Interfaces: Substitutable Fields During Posting | ![]() |
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105 | ![]() |
BSID - MANSP | Accounting: Secondary Index for Customers | ![]() |
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106 | ![]() |
BSIDEXT - MANSP | Extended Structure for BSID | ![]() |
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107 | ![]() |
BSID_BAK - MANSP | Accounting: Secondary Index for Customers | ![]() |
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108 | ![]() |
BSID_EXT - MANSP | Extended Structure for BSID | ![]() |
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109 | ![]() |
BSID_FS - MANSP | Customer Line Items | ![]() |
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110 | ![]() |
BSID_KB - MANSP | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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111 | ![]() |
BSID_ZUS - MANSP | Invoice/Customer - Open Items and Additional Fields | ![]() |
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112 | ![]() |
BSIK - MANSP | Accounting: Secondary Index for Vendors | ![]() |
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113 | ![]() |
BSIKEXT - MANSP | Extended Structure for BSIK (plus BSEGA) | ![]() |
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114 | ![]() |
BSIK_BAK - MANSP | Accounting: Secondary index for vendors | ![]() |
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115 | ![]() |
BSIK_FS - MANSP | Vendor Line Items | ![]() |
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116 | ![]() |
BSSBSEG - MANSP | Accounting document segment for posting interface | ![]() |
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117 | ![]() |
BSS_CUIL_DUNNING - MANSP | Attribute Structure for Customer Dunning Data | ![]() |
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118 | ![]() |
BSS_SPIL_DUNNING - MANSP | Attribute Structure for Supplier Dunning Data | ![]() |
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119 | ![]() |
BUFFER_VICN01 - RECNMANSP | Structure for Table Buffer for DB Table VICN01 | ![]() |
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120 | ![]() |
BUS_DI - MANSP | BP: Transfer structure (direct input) | ![]() |
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121 | ![]() |
BUS_DI_EXT - MANSP | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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122 | ![]() |
BVIMV00 - MANSP | Direct Import Structure for VIMIMV | ![]() |
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123 | ![]() |
BWPOS - MANSP | Valuations for Open Items | ![]() |
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124 | ![]() |
BWTX_T040T - MANSP | Name of Dunning Block Reasons for BW | ![]() |
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125 | ![]() |
CMDS_EI_DUNNING_DATA - MANSP | Ext. Interface: Dunning Data / Data Fields | ![]() |
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126 | ![]() |
CMP_CUST_FIELDS_S - MANSP | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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127 | ![]() |
CRM_KNB5 - MANSP | Business Partner Dunning Data - Only for Mobile | ![]() |
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128 | ![]() |
CVDBEPI - MANSP | Structure for change documents in VDBEPI | ![]() |
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129 | ![]() |
CVDBEPP - MANSP | Structure for change documents in VDBEPP | ![]() |
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130 | ![]() |
CVIS_KNB5 - MANSP | Dunning Area Data for Customer | ![]() |
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131 | ![]() |
CVIS_LFB5 - MANSP | Dunning Area Data for Vendor | ![]() |
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132 | ![]() |
DCFLS_ACCIT - MANSP | Decoupling: Accounting Interface: Item Information | ![]() |
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133 | ![]() |
DELCONDIA - MANSP | Dialog Structure for Delivery Confirmation | ![]() |
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134 | ![]() |
DKNB5 - MANSP | Change document structure generated by RSSCD000 | ![]() |
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135 | ![]() |
DTFIAP_2 - MANSP | Data transfer: Vendor items to the Warehouse | ![]() |
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136 | ![]() |
DTFIAP_3 - MANSP | Data Transfer: Customer Items to BW (New) | ![]() |
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137 | ![]() |
DTFIAR_2 - MANSP | Data transfer: Customer items to the Warehouse | ![]() |
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138 | ![]() |
DTFIAR_3 - MANSP | Data Transfer: Customer Items to BW (New) | ![]() |
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139 | ![]() |
E1CVBK0 - MANSP | SIS - commercial data at header level | ![]() |
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140 | ![]() |
E1CVBKD - MANSP | Commercial data at item level | ![]() |
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141 | ![]() |
E1CVBRK - MANSP | Invoice - header data | ![]() |
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142 | ![]() |
E1FIPRT - MANSP | FI IDoc: Vendor and customer data of the FI document | ![]() |
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143 | ![]() |
E1KNB5M - MANSP | Master customer master reminder data (KNB5) | ![]() |
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144 | ![]() |
E1LFB5M - MANSP | Reminder data for vendor SMD | ![]() |
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145 | ![]() |
E2ACD1 - MANSP | Posting in Accounting: Billing Document (Customer) | ![]() |
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146 | ![]() |
E2CVBK0 - MANSP | SIS - commercial data at header level | ![]() |
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147 | ![]() |
E2CVBKD - MANSP | Commercial data at item level | ![]() |
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148 | ![]() |
E2CVBRK - MANSP | Invoice - header data | ![]() |
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149 | ![]() |
E2FIPRT - MANSP | FI IDoc: Vendor and customer data of the FI document | ![]() |
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150 | ![]() |
E2KNB5M - MANSP | Master customer master reminder data (KNB5) | ![]() |
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151 | ![]() |
E2LFB5M - MANSP | Reminder data for vendor SMD | ![]() |
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152 | ![]() |
E3ACD1 - MANSP | Posting in Accounting: Billing Document (Customer) | ![]() |
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153 | ![]() |
E3CVBK0 - MANSP | SIS - commercial data at header level | ![]() |
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154 | ![]() |
E3CVBKD - MANSP | Commercial data at item level | ![]() |
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155 | ![]() |
E3CVBRK - MANSP | Invoice - header data | ![]() |
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156 | ![]() |
E3FINBU - MANSP | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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157 | ![]() |
E3FIPRT - MANSP | FI IDoc: Vendor and customer data of the FI document | ![]() |
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158 | ![]() |
E3KNB5M - MANSP | Master customer master reminder data (KNB5) | ![]() |
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159 | ![]() |
E3LFB5M - MANSP | Reminder data for vendor SMD | ![]() |
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160 | ![]() |
EMG_KNB5 - MANSP | Business Partner: (Direct Input) Dunning Data Customer | ![]() |
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161 | ![]() |
EPIC_S_BRS_FEB - MANSP | EPIC: For ALV EBS Line Item Display | ![]() |
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162 | ![]() |
EPIC_S_BRS_ITEM - MANSP | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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163 | ![]() |
EPIC_S_BSID_EXTEND - MANSP | EPIC: BSID extend | ![]() |
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164 | ![]() |
EPIC_S_BSIK_EXTEND - MANSP | EPIC: BSIK extend | ![]() |
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165 | ![]() |
F150S - MANSP | Dunning data for extended master record | ![]() |
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166 | ![]() |
F150V - MANSK | Work fields for SAPF150V | ![]() |
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167 | ![]() |
F150V - MANSP | Work fields for SAPF150V | ![]() |
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168 | ![]() |
FAGLPOSA - MANSP | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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169 | ![]() |
FAGLPOSBW - MANSP | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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170 | ![]() |
FAGLPOSE - MANSP | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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171 | ![]() |
FAGLPOSE_CORE - MANSP | Core Fields for Reading Data of Line Items in New GL | ![]() |
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172 | ![]() |
FAGLPOSX - MANSP | Line Item Data: New General Ledger Accounting | ![]() |
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173 | ![]() |
FAGLPOS_APRE - MANSP | Payables According to General Ledger Account Assignments | ![]() |
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174 | ![]() |
FAGLPOS_ARRE - MANSP | Receivables According to General Ledger Account Assignments | ![]() |
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175 | ![]() |
FAGL_BSEG_EXT - MANSP | Enhancement BSEG for Document Display | ![]() |
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176 | ![]() |
FAGL_GLT0_ACCIT_EXT - MANSP | Line Information for Document Splitting | ![]() |
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177 | ![]() |
FAGL_SPL_SIM_ITEMS - MANSP | Simulation of Document Splitting: Line Items | ![]() |
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178 | ![]() |
FAGL_S_ACCIT_SPL - MANSP | Split ACCIT | ![]() |
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179 | ![]() |
FAGL_S_LINE_ITEM_UI - DUNN_BLOCK | General Line Items (Screen Display) | ![]() |
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180 | ![]() |
FAGL_S_SREP_DOCUMENTS - MANSP | Documents, Compact (Entry View) | ![]() |
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181 | ![]() |
FAGL_S_SREP_LINE_ITEMS - MANSP | Gen. Ledger: Line Items | ![]() |
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182 | ![]() |
FBSEG - MANSP | Change Document Structure; Generated by RSSCD000 | ![]() |
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183 | ![]() |
FDM_AR_BSEG - MANSP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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184 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - MANSP | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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185 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - MANSP | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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186 | ![]() |
FDM_AR_ITEM_DATA - MANSP | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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187 | ![]() |
FDM_AR_ITEM_DATA_ALV - MANSP | ALV Structure: Data for Items from Dispute Cases | ![]() |
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188 | ![]() |
FDM_AR_ITEM_PROC_DATA - MANSP | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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189 | ![]() |
FDM_INVHISTORY_BSEGX - MANSP | Invoice History: Enhanced Structure BSEG | ![]() |
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190 | ![]() |
FDM_MIRR_E1KNB5M - MANSP | FSCM-COL: Fields for Transfer of E1KNB5M | ![]() |
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191 | ![]() |
FDM_S_COLL_COMPARE_RES_INV - DUNN_BLOCK | Residual Items/Invoices Comparison Structure | ![]() |
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192 | ![]() |
FEBEP - MANSP | Electronic Bank Statement Line Items | ![]() |
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193 | ![]() |
FEBS_BSPROC_ITEM - MANSP | Item | ![]() |
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194 | ![]() |
FEB_AVIR_EXTD - MANSP | Advice Note Subitem Enhancement (Bank Statement Postproc.) | ![]() |
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195 | ![]() |
FEB_BSEG_SUBST - MANSP | Residual Items Attributes from Bank Statement Postprocessing | ![]() |
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196 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - MANSP | Distribution of Residual Item | ![]() |
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197 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL_FE - MANSP | Distribution of Residual Item | ![]() |
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198 | ![]() |
FEB_BSPROC_ITEM - MANSP | Bank Statement Postprocessing: Customer Open Items | ![]() |
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199 | ![]() |
FEB_BSPROC_ITEM_FE - MANSP | Bank Statement Postprocessing: Customer Open Items | ![]() |
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200 | ![]() |
FEB_BSPROC_ON_ACCOUNT - MANSP | On Account Items | ![]() |
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201 | ![]() |
FEB_BSPROC_ON_ACCOUNT_FE - MANSP | On Account Items | ![]() |
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202 | ![]() |
FEB_BSPROC_RCODE_1130 - MANSP | Fill Texts and References for Residual Item (BTE 00001130) | ![]() |
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203 | ![]() |
FEB_BSPROC_RCODE_ALLOC - MANSP | Assignment of Amount to Reason Code | ![]() |
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204 | ![]() |
FEB_BSPROC_WORKLIST_FE - MANSP | Bank Statement Postprocessing Worklist | ![]() |
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205 | ![]() |
FEB_ITEM_SAVE - MANSP | Saving of Posting Items for Postprocessing (On Account) | ![]() |
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206 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - MANSP | Dunning Notice: Structure for PDF Output | ![]() |
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207 | ![]() |
FIN_S_GLPOS - MANSP | HANA View Structure: GL Item | ![]() |
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208 | ![]() |
FKKBEP - MANSP | Electronic Bank Statement Line Items | ![]() |
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209 | ![]() |
FKKRW_ACCIT - MANSP | FI-CA: Interface to FI/CO: Item information | ![]() |
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210 | ![]() |
FKNB5 - MANSP | Change document structure; generated using RSSCD000 | ![]() |
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211 | ![]() |
FLFB5 - MANSP | Change document structure; generated by RSSCD000 | ![]() |
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212 | ![]() |
FMFG_TREASURY_OFFSET_ALV - MANSP | Treasury offset update alv | ![]() |
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213 | ![]() |
FMLGD_STRUC_RFPOSX - MANSP | Clearing Control: Enhanced Structure for Open Items | ![]() |
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214 | ![]() |
FPLC - MANSP | Vendor Line Fields | ![]() |
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215 | ![]() |
FPLD - MANSP | Structure for Payment Requests | ![]() |
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216 | ![]() |
FPLF - MANSP | Fields for Recovery Order Customer Items | ![]() |
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217 | ![]() |
FPLG - MANSP | Screen Fields for Customer Header Item Recovery Order | ![]() |
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218 | ![]() |
FPLX - MANSP | Screen Fields for Payment Requests | ![]() |
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219 | ![]() |
FPS_BLOCK - MANSP | Payment and Dunning Block for Each Payment Service Provider | ![]() |
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220 | ![]() |
FRBIOA_FPIA_S_IOA - MANSP | Data Transfer: Customer Items to BW with IoA | ![]() |
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221 | ![]() |
FUD_BSEG - MANSP | BSEG For FIN UI-Decoupling | ![]() |
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222 | ![]() |
FUD_ITEM - MANSP | FI-Document Item | ![]() |
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223 | ![]() |
FVBSEG - MANSP | Change Document Structure; Generated by RSSCD000 | ![]() |
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224 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - MANSP | Structure for analysis of planned records (SEPA DD) | ![]() |
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225 | ![]() |
FVD_IF_IA_BSID - MANSP | Accounting: Secondary Index for Customers | ![]() |
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226 | ![]() |
FVD_IF_IA_PROPOSE_COND - MANSP | Default Conditions for Investor Contract | ![]() |
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227 | ![]() |
FVD_IF_IA_RECORDS_GET - MANSP | Transaction Data - Planned and Actual Item | ![]() |
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228 | ![]() |
FVVDBOBEPP - MANSP | Change Document Structure; Generated by RSSCD000 | ![]() |
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229 | ![]() |
FVVDREPAYMENT - MANSP | Change Document Structure; Generated by RSSCD000 | ![]() |
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230 | ![]() |
FVVZEV - MANSP | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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231 | ![]() |
FVVZEV_PP - MANSP | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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232 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_MANSP | ECS Item List: All Fields for Reporting | ![]() |
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233 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_MANSP | ECS Item List: All Fields for Reporting | ![]() |
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234 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_MANSP | ECS Item List: All Fields for Reporting | ![]() |
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235 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - MANSP | FI item data (original, posted, current) corr. to ECS item | ![]() |
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236 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_MANSP | ECS Item List: BI Extraction Structure | ![]() |
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237 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_MANSP | ECS Item List: BI Extraction Structure | ![]() |
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238 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_MANSP | ECS Item List: BI Extraction Structure | ![]() |
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239 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MANSP | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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240 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MANSP | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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241 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MANSP | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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242 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - MANSP | ECS: Structure for User Interface | ![]() |
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243 | ![]() |
GLE_FI_ITEM_MODF - MANSP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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244 | ![]() |
GLE_FI_ITEM_ORIG - MANSP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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245 | ![]() |
GLE_MCA_STR_ACCIT - MANSP | GLE MCA Accounting Interface: Item Information | ![]() |
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246 | ![]() |
GLE_MCA_STR_BSEG_F - MANSP | MCA Bseg Fields | ![]() |
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247 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - MANSP | MCA Bseg Fields | ![]() |
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248 | ![]() |
GLE_MCA_STR_MBSEG - MANSP | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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249 | ![]() |
GLE_STR_ECS_ACP_TRANSL - MANSP | Fields for Translation | ![]() |
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250 | ![]() |
GLE_STR_ECS_AGING_DATA - MANSP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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251 | ![]() |
GLE_STR_ECS_BBSEG - MANSP | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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252 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MANSP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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253 | ![]() |
GLE_STR_FI_ITEM - MANSP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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254 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MANSP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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255 | ![]() |
GLE_STR_FI_ITEM_DATA - MANSP | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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256 | ![]() |
GLPOSCCT_STD - MANSP | Standard fields for V_GLPOS_C_CT | ![]() |
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257 | ![]() |
GLPOSNCT_STD - MANSP | Standard fields for V_GLPOS_N_CT | ![]() |
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258 | ![]() |
GLPOS_C_CT - MANSP | FI Document: Entry View | ![]() |
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259 | ![]() |
GLPOS_N_CT - MANSP | New General Ledger: Line Item with Currency Type | ![]() |
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260 | ![]() |
GSEG - MANSP | Offsetting Items for B-Segment in Reporting | ![]() |
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261 | ![]() |
GVZZKOPO - MANSP | Change document structure; generated by RSSCD000 | ![]() |
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262 | ![]() |
IDCN_S_AP_AGING_ITEM - MANSP | AP Aging Output Item | ![]() |
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263 | ![]() |
IDCN_S_AR_AGING_ITEM - MANSP | AR Aging Output Item | ![]() |
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264 | ![]() |
IDCN_S_DOCALV - MANSP | Accounting Document at Segment Level | ![]() |
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265 | ![]() |
IDITSR_ASSIGN - MANSP | Document table used for the CBR Austria | ![]() |
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266 | ![]() |
IFMEPAO - MANSP | Reporting: Structure for Request Documents | ![]() |
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267 | ![]() |
IFMREP1AAX - MANSP | Structure for Report RFFMEP1AAX | ![]() |
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268 | ![]() |
IFMREPGAX - MANSP | Structure for Report RFFMEPGAX | ![]() |
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269 | ![]() |
IFMREQLINE - MANSP | Struktur VBSEG | ![]() |
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270 | ![]() |
IFM_MHND_PRINT - MANSP | MHNK Collector: Dunning Data (used for printing) | ![]() |
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271 | ![]() |
IFM_MHNK_PRINT - MANSP | MHNK Collector (used for printing) | ![]() |
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272 | ![]() |
INVFO - MANSP | Display Structure for Contract Account Line Items | ![]() |
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273 | ![]() |
IPM_CR_LIST_ITEM - MANSP | Item Structure for List Display of IPM Transfer Postings | ![]() |
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274 | ![]() |
IROCH - MANSP | Recovery Order Vendor Header (External Interface) | ![]() |
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275 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - MANSP | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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276 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - MANSP | Structure for PDF Interface | ![]() |
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277 | ![]() |
ISH_VBRK_DETAIL - MANSP | IS-H: VBRK with Extra Details | ![]() |
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278 | ![]() |
ISH_VBRK_LU - MANSP | IS-H: VBRK with Logical Unit Indicator | ![]() |
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279 | ![]() |
J11SDA1 - MANSP | Send Structure for TR-EDT Receiever Structure JBIUDA1 | ![]() |
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280 | ![]() |
J11SDAB - MANSP | Send Structure for TR-EDT Receiver Structure JBIUDAB | ![]() |
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281 | ![]() |
J11SPA1 - MANSP | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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282 | ![]() |
JBIBEPP - MANSP | Enhancement of Structure VDBEPP | ![]() |
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283 | ![]() |
JBIUDA1 - MANSP | TR: EDT Loans | ![]() |
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284 | ![]() |
JBIUDAB - MANSP | TR-EDT: Loan flows transfer | ![]() |
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285 | ![]() |
JBIUPA1 - MANSP | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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286 | ![]() |
JBIUPDA1 - MANSP | TR: EDT Loans | ![]() |
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287 | ![]() |
JBIUPDAB - MANSP | TR-EDT: Loan flows - transfer with internal fields | ![]() |
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288 | ![]() |
JBIUPPA1 - MANSP | TR Business partner transfer with internal fields | ![]() |
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289 | ![]() |
JBTLOBEWEG - MANSP | Loans (Flow Data) | ![]() |
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290 | ![]() |
JBTLOKOND - MANSP | Loans (Condition Items) | ![]() |
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291 | ![]() |
JHIFK - MANSP | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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292 | ![]() |
JHIFK1 - MANSP | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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293 | ![]() |
JHIFK1S - MANSP | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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294 | ![]() |
JHTFK - MANSP | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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295 | ![]() |
JJSFI1IT - MANSP | IS-M/AM: FI Transfer Structure - Item | ![]() |
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296 | ![]() |
JKOMK2 - MANSP | IS-PSD: Communication Table to FI - Open Item | ![]() |
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297 | ![]() |
J_1B_EXTRACTOR_BSEG - MANSP | Structure to allow creation of BSEG table extractor | ![]() |
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298 | ![]() |
J_3RCOPSDK - MANSP | Open Item Data for Clearing Transactions G/L | ![]() |
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299 | ![]() |
J_3RFDSLD - MANSP_B5 | Structure for ALV in J_3RFDSLD report | ![]() |
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300 | ![]() |
J_3RFDSLD - MANSP_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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301 | ![]() |
J_3RFDSLD - MANSP_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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302 | ![]() |
J_3RFTAX_EXTRD - MANSP | Tax Extract Detail Lines | ![]() |
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303 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MANSP | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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304 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MANSP | J_3RFDSLD report: display structure for ALV | ![]() |
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305 | ![]() |
J_3RF_RFPOS - MANSP | Line Item data for Customer/Vendor/G/L Account | ![]() |
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306 | ![]() |
KNB5 - MANSP | Customer master (dunning data) | ![]() |
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307 | ![]() |
KNB5_APP_DI - MANSP | Business Partner: (Direct Input) Dunning Data Customer | ![]() |
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308 | ![]() |
KNB5_DI - MANSP | Business Partner: (Direct Input) Dunning Data Customer | ![]() |
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309 | ![]() |
KOMFKGN - MANSP | Billing Interface: Communication Table | ![]() |
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310 | ![]() |
KOMK2 - MANSP | FI Open Item Communication Table | ![]() |
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311 | ![]() |
KOMK2_FI - MANSP | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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312 | ![]() |
KOMKX - MANSP | Communication Table in FI - Fields for Changing Documents | ![]() |
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313 | ![]() |
LFB5 - MANSP | Vendor master (dunning data) | ![]() |
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314 | ![]() |
MASSCONTHEAD_S - MANSP | Header Data Customer Contract | ![]() |
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315 | ![]() |
MASSQUOTHEAD_S - MANSP | Header Data Customer Quotation | ![]() |
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316 | ![]() |
MASSSDHEAD_S - MANSP | Sales order header data | ![]() |
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317 | ![]() |
MBS_MSR_ORDER_HEADER - DUNN_BLOCK | DO NOT USE | ![]() |
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318 | ![]() |
MBS_MSR_ORDER_ITEM - DUNN_BLOCK | DO NOT USE | ![]() |
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319 | ![]() |
MCJHTFK - MANSP | IS-PAM: Billing header, LIS communication structure | ![]() |
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320 | ![]() |
MCJHTFKB - MANSP | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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321 | ![]() |
MCVBKD - MANSP | Sales Document: Commercial Data | ![]() |
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322 | ![]() |
MCVBKDB - MANSP | Reference Structure from MCVBEP for Function Module | ![]() |
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323 | ![]() |
MCVBRK - MANSP | Billing Document: Header Data ; | ![]() |
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324 | ![]() |
MCVBRKB - MANSP | Reference Structure from MCVBRK for Function Module | ![]() |
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325 | ![]() |
MDG_BS_CUST_BP_CUSDUN - CDD_MANSP | MDG: Mapping Structure BP_CUSDUN | ![]() |
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326 | ![]() |
MDG_BS_SUPPL_BP_DUNN - MANSP | MDG: Mapping Structure: BP_DUNN | ![]() |
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327 | ![]() |
MHND - MANSP | Dunning Data | ![]() |
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328 | ![]() |
MHNDO - MANSP | Dunning data version before the next change | ![]() |
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329 | ![]() |
MHND_EXT - KMANSP | mhnd Extended | ![]() |
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330 | ![]() |
MHND_EXT - MANSP | mhnd Extended | ![]() |
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331 | ![]() |
MHND_EXTL - MANSP | mhnd Extended | ![]() |
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332 | ![]() |
MHND_GROUP - MANSP | Dunning Data Grouped in Groups | ![]() |
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333 | ![]() |
MHND_GROUP - KMANSP | Dunning Data Grouped in Groups | ![]() |
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334 | ![]() |
MHNK - MANSP | Dunning data (account entries) | ![]() |
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335 | ![]() |
MHNKO - MANSP | Dunning data (acct entries) version before the next change | ![]() |
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336 | ![]() |
MMDA_IM_S_BSEG - MANSP | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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337 | ![]() |
MMVBKD - MANSP | Purchase Order Item + Sales Document Commercial Data | ![]() |
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338 | ![]() |
MSR1_ORDER_HEADER - DUNN_BLOCK | MSR: Sales Order Header | ![]() |
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339 | ![]() |
MSR1_ORDER_ITEM - DUNN_BLOCK | MSR: Sales Order Item | ![]() |
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340 | ![]() |
MSR20_ORDER_HEADER - DUNN_BLOCK | MSR: Sales Order Header | ![]() |
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341 | ![]() |
MSR20_ORDER_ITEM - DUNN_BLOCK | MSR: Sales Order Item | ![]() |
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342 | ![]() |
NSELVBRKIS - MANSP | IS-H: Selection Invoices for Invoice Selection | ![]() |
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343 | ![]() |
NVBRK - MANSP | IS-H: Billing document header data | ![]() |
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344 | ![]() |
OPZNB - MANSP | TR-LO: Open Items Payment Postprocessing | ![]() |
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345 | ![]() |
PARA_VDBEPP_BO_GEB_REF - MANSP | Structure for parallel posting of planned records of loans | ![]() |
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346 | ![]() |
PAYRC - MANSP | Additional Header Data for Recovery Order | ![]() |
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347 | ![]() |
POSTAB_LINE - MANSP | Line Item Category for POSTAB_TAB | ![]() |
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348 | ![]() |
PSO01 - MANSP | Payment Requests (Local Authority) | ![]() |
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349 | ![]() |
PSO02 - MANSP | Payment Request Structure (Local Government Screen) | ![]() |
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350 | ![]() |
PSO02_SUBST - MANSP | PSO02 Fields for Substitution in Requests | ![]() |
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351 | ![]() |
PSO03 - MANSP | Payment Request Structure (Local Authority Screen) | ![]() |
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352 | ![]() |
PSOSEG - MANSP | Document Parking Document Segment | ![]() |
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353 | ![]() |
PSOSEGD - MANSP | Document Segment: Recurring Request, Customer | ![]() |
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354 | ![]() |
PSOSEGK - MANSP | Recurring Request Document Segment, Vendors | ![]() |
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355 | ![]() |
PSOXX - MANSP | Structure of Requests List Display | ![]() |
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356 | ![]() |
RBOBEPP - MANSP | Screen Fields Additional Flows (Loans) | ![]() |
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357 | ![]() |
RBOBEPP_API - MANSP | Other Flows (Loans) for the Business Operations API | ![]() |
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358 | ![]() |
RBSID1 - MANSP | Customer open and cleared items for lease-outs | ![]() |
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359 | ![]() |
RCML_ARC_REC - MANSP | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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360 | ![]() |
RCONDAD_GCPBASDATA - MANSP | View of VZZKOPO with Additional Info. from VKOPOSTEU | ![]() |
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361 | ![]() |
RDISP_CASHFLOW_IL - MANSP | Transaction Data - Planned and Actual Item | ![]() |
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362 | ![]() |
RDUNN_ACCOUNT - MANSP | Dunning Account Loans | ![]() |
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363 | ![]() |
RDUNN_ITEM - MANSP | Dunning Item Loans | ![]() |
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364 | ![]() |
RECNFLDS - RECNMANSP | Real Estate Contract: Work Fields and Screen Fields | ![]() |
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365 | ![]() |
RECNVICN01_DI - RECNMANSP | RECN-DI: Contract VICN01 + VIKOKO Fields | ![]() |
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366 | ![]() |
RECNVIKOKO_DI - MANSP | RECN-DI: Conditions VIKOKO + VZZKOPO | ![]() |
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367 | ![]() |
RECNVZZKOPO - MANSP | Real Estate Condition Items: Work and Screen Fields | ![]() |
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368 | ![]() |
RECNVZZKOPO2 - MANSP | Real Estate Condition Items: Work and Screen Fields 2 | ![]() |
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369 | ![]() |
RECNVZZKOPO_DI - MANSP | RECN-DI: Conditions VZZKOPO | ![]() |
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370 | ![]() |
RECN_DI - MANSP | RECN-DI: Transfer Structure for Direct Input | ![]() |
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371 | ![]() |
RECN_DI - RECNMANSP | RECN-DI: Transfer Structure for Direct Input | ![]() |
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372 | ![]() |
RECN_DI_COMP - RECNMANSP | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ![]() |
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373 | ![]() |
RECN_DI_COMP - MANSP | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ![]() |
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374 | ![]() |
RECN_DI_EXT - RECNMANSP | RECN-DI: Transfer Structure for Direct Input (Internal) | ![]() |
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375 | ![]() |
RECN_DI_EXT - MANSP | RECN-DI: Transfer Structure for Direct Input (Internal) | ![]() |
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376 | ![]() |
RECPOICNPRT - RECNMANSP | RE: Print structure for VICN01 | ![]() |
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377 | ![]() |
REEXC_DUNNING_BLOCK - MANSP | Dunning Block (T040S) | ![]() |
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378 | ![]() |
REEXC_DUNNING_BLOCK_X - MANSP | Dunning Block and Addit. Fields (T040S/T040T) | ![]() |
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379 | ![]() |
REEX_AR_CLEARING - MANSP | ALV Grid Structure: Clearing of Receivables | ![]() |
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380 | ![]() |
REEX_GUI_DOC_ITEM_L - MANSP | Transfer Structure: FMFINCODE Key Fields | ![]() |
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381 | ![]() |
REEX_GUI_OPACT_ITEM - DUNNBLOCK | Screen Fields: Payment Data for FI One-Time Postings | ![]() |
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382 | ![]() |
REEX_PAYMENT_FI_S - DUNNBLOCK | Posting Term for SAP FI Component: Screen Fields | ![]() |
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383 | ![]() |
REEX_PL_ITEM_L - MANSP | Posting Log: Row | ![]() |
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384 | ![]() |
REEX_PL_PLAIN_L - MANSP | Posting Log: Flat Display | ![]() |
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385 | ![]() |
REGUP - MANSP | Processed items from payment program | ![]() |
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386 | ![]() |
REGUP_1830 - MANSP | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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387 | ![]() |
REHORECNFLDS - RECNMANSP | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | ![]() |
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388 | ![]() |
REHO_CORRESPONDENCE_ALV - RECNMANSP | Korrespondenz Allg. Vertrag ALV | ![]() |
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389 | ![]() |
REPAY_API_STRUC - MANSP | Fields for the Payoff in the API - Call | ![]() |
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390 | ![]() |
REPRBSEG - MANSP | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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391 | ![]() |
REPRC_GEN_CONTRACT_PART - RECNMANSP | Partner zum allg. Vertrag | ![]() |
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392 | ![]() |
REPR_ALV_OI - MANSP | Onetime Posting: Offene Posten für ALV | ![]() |
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393 | ![]() |
REPR_CONDITION_C - MANSP | Kondition | ![]() |
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394 | ![]() |
REPR_CONTRACT_C - RECNMANSP | Vertrag | ![]() |
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395 | ![]() |
RERAC_OP_ACT_ITEM - DUNN_BLOCK | Settings for Line Item (TIVRAOPACTI) | ![]() |
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396 | ![]() |
RERAC_OP_ACT_ITEM_X - DUNN_BLOCK | Settings for Line Item and Additional Fields (TIVRAOPACTI) | ![]() |
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397 | ![]() |
RESCROWPOS - MANSP | Escrow Item Data | ![]() |
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398 | ![]() |
RESCROWPOS_OUT - MANSP | Escrow Item Data (Outgoing Payments) | ![]() |
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399 | ![]() |
RESCROWPOS_RES - MANSP | Restricted Escrow Item Data | ![]() |
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400 | ![]() |
RESCROWPOS_RES_OUT - MANSP | Restricted Escrow Item Data (Outgoing Payments) | ![]() |
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401 | ![]() |
RESCSBSEG - MANSP | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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402 | ![]() |
RESC_PAYMENTPLANP - MANSP | Escrow: Include Item Data Payment Plan (Incoming Payment) | ![]() |
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403 | ![]() |
RESC_PAYMENTPLANP_OUT - MANSP | Escrow: Include Item Data Payment Plan | ![]() |
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404 | ![]() |
RESC_PAYMENTPLANP_RES - MANSP | Restricted Escrow: Include Item Data (Incoming Payment) | ![]() |
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405 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - MANSP | Restricted Escrow: Include Item Data (Outgoing Payment) | ![]() |
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406 | ![]() |
RESULT_TAB_MASS - MANSP | Results Table for Mass Complaints Processing | ![]() |
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407 | ![]() |
RETIFLDS - MANSP | RE: Tenant Information - Structure | ![]() |
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408 | ![]() |
RETIFLDS1 - MANSP | RE: Tenant Information - Structure (Other Contracts) | ![]() |
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409 | ![]() |
REXCJP_DETAIL_LINE - MANSP | Detailed payment data for the output on the detailed ALV | ![]() |
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410 | ![]() |
REXCJP_PAYMENTS - MANSP | Payment specific data | ![]() |
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411 | ![]() |
REXCJP_PYMNTREC - MANSP | Payment record (contract data plus payments) | ![]() |
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412 | ![]() |
RF140W - MANSP | Help Structure for Sorting Line Items | ![]() |
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413 | ![]() |
RFDKLI_KNB5 - MANSP | Credit Management: Dunning Data | ![]() |
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414 | ![]() |
RFICOS_PAYMENT - MANSP | Structure for Payment Data / Posting | ![]() |
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415 | ![]() |
RFICO_DYN_CONDITION - MANSP | Screen Structure for Conditions Within Condition Table | ![]() |
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416 | ![]() |
RFITEMAP_NO_ITEM - MANSP | Item wise detail for the Vendor Transactions | ![]() |
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417 | ![]() |
RFITEMAR_NO_ITEM - MANSP | Item wise detail for the Customer Transactions | ![]() |
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418 | ![]() |
RFITEMGL_NO_ITEM - MANSP | Item wise detail for the GL Account Transactions | ![]() |
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419 | ![]() |
RFKORD30_S_ITEM - MANSP | Internal Document: Item Data | ![]() |
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420 | ![]() |
RFOPS - MANSP | Open Item Data for Clearing Transactions | ![]() |
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421 | ![]() |
RFOPS_DK - MANSP | Open Item Data for Clearing Transactions C/V | ![]() |
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422 | ![]() |
RFOPS_TAB - MANSP | Component Category for Line Item Category POSTAB_LINE | ![]() |
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423 | ![]() |
RFPOS - MANSP | Line Item data for Customer/Vendor/G/L Account | ![]() |
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424 | ![]() |
RFPOSEXT - MANSP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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425 | ![]() |
RFPOSX - MANSP | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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426 | ![]() |
RFPOSXEXT - MANSP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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427 | ![]() |
RFPSD - MANSP | Line Item Data and Additional Data | ![]() |
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428 | ![]() |
RFVDZNB1_PLANNED_ITEMS - MANSP | Structure for List of Planned Records in RFVDZNB1 | ![]() |
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429 | ![]() |
RFVEP - MANSP | Structure for incoming payment post-editing | ![]() |
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430 | ![]() |
RFVIMAFCKOPO - MANSP | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ![]() |
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431 | ![]() |
RFVIMKB02 - MANSP | BSID Sub-Structure for ALV Output | ![]() |
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432 | ![]() |
RFVIPOSTEN - MANSP | Items for Display on Tenant Account Sheet | ![]() |
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433 | ![]() |
RFVIREPDATA - MANSP | Rental Units Overview: List Structure | ![]() |
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434 | ![]() |
RFVIREPMV_02 - MANSP | RA Master Data Reporting: Payment Data Fields | ![]() |
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435 | ![]() |
RFVIREPMV_KOPO - MANSP | Overview of Rental Units: Structure for Condition Items | ![]() |
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436 | ![]() |
RFVIZWT10 - MANSP | BSID Sub-Structure for ALV Output | ![]() |
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437 | ![]() |
RFZUA_SORT_NO_DATE_BSID - MANSP | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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438 | ![]() |
RFZUA_SORT_NO_DATE_VDREPAYMENT - MANSP | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ![]() |
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439 | ![]() |
RHELPVALUES_VZZKOPO_MANSP - MANSP | F4 Help VZZKOPO-MANSP | ![]() |
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440 | ![]() |
RIOA_ADMIN - MANSP | Administration Data Tab Page | ![]() |
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441 | ![]() |
RIOA_API - MANSP | IOA: API Interface Structure and Control Data | ![]() |
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442 | ![]() |
RIOA_DISPLAY - MANSP | Display Data for the Calculation of Interest on Arrears | ![]() |
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443 | ![]() |
RIOA_DISPLAY_EXTENDED - MANSP | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | ![]() |
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444 | ![]() |
RJEP_BUSISM010_HEAD - DUNN_BLOCK | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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445 | ![]() |
RJGAUB1 - MANSP | IS-M: Data Transfer for BP Dunning Data | ![]() |
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446 | ![]() |
RJGAU_EV - MANSP | IS-M/SD: Data Transfer, Retailer | ![]() |
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447 | ![]() |
RJGAU_GPD - MANSP | IS-M/SD: Data Transfer, Customer Data | ![]() |
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448 | ![]() |
RJGAU_KU - MANSP | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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449 | ![]() |
RJGAU_MK - MANSP | IS-M: Data Transfer, Media Customer | ![]() |
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450 | ![]() |
RJGBPDEF_KNB5 - MANSP | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | ![]() |
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451 | ![]() |
RJGBP_KNB5_STAT_STR - MANSP | IS-M: JGBP BAPI KNB5 Update Task STR | ![]() |
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452 | ![]() |
RJGF06 - MANSP | IS-M: Non-SAP System Customer BP Update Structure | ![]() |
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453 | ![]() |
RJGF10 - MANSP | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | ![]() |
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454 | ![]() |
RJGMAHNDATEN - MANSP | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | ![]() |
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455 | ![]() |
RJHFKVB - MANSP | IS-PAM: Update program JHTFK | ![]() |
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456 | ![]() |
RJHKOMFKG - MANSP | IS-M: General Billing Interface: Communication Structure | ![]() |
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457 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - MANSP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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458 | ![]() |
RJIPM_BYTITLE_ACC_STR - MANSP | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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459 | ![]() |
RJIPM_BYTITLE_POS_STR - MANSP | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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460 | ![]() |
RJLK2 - MANSP | IS-PSD: Vendor Document Structure for Transfer | ![]() |
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461 | ![]() |
RNRNG_MANSP - HIGH | Range Structure for Dunning Block | ![]() |
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462 | ![]() |
RNRNG_MANSP - LOW | Range Structure for Dunning Block | ![]() |
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463 | ![]() |
RNZUZ4 - MANSP | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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464 | ![]() |
RNZUZPR - MANSP | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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465 | ![]() |
ROGVBAKX - MANSP | D28:SD Sales Document Header com-structure for Direct Input | ![]() |
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466 | ![]() |
ROGVBAPX - MANSP | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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467 | ![]() |
RPOST_RECORDS_IF - MANSP | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
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468 | ![]() |
RREPAYMENT - MANSP | Screen Fields for Payoff | ![]() |
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469 | ![]() |
RREPAYMENT_ZEV_EXT - MANSP | Automatic Payment Postprocessing - Payoff Information | ![]() |
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470 | ![]() |
RREPAY_ADMIN - MANSP | Administration Data for Payoff | ![]() |
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471 | ![]() |
RREPAY_ADMIN_API - MANSP | Administration Data for Payoff | ![]() |
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472 | ![]() |
RREPAY_TEMPLATE - MANSP | Payoff Template | ![]() |
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473 | ![]() |
RVD_DUN_PAY_BLOCK - DUNNING_BLOCK | Dunning Locks and Payment Locks | ![]() |
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474 | ![]() |
RVED5_P - MANSP | Items for SBINV Self-Billing Procedure | ![]() |
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475 | ![]() |
RVIBEPP - MANSP | Transaction record structure for transfer to posting | ![]() |
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476 | ![]() |
RVICN01CPOI - RECNMANSP | Contract Data | ![]() |
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477 | ![]() |
RVVZZKOPO - MANSP | Structure with fields from VVZZKOPO and additional fields | ![]() |
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478 | ![]() |
RVZZBEPP - MANSP | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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479 | ![]() |
SAPI_SO_HEADER - DUNN_BLOCK | Step API: Header Data For Sales Orders | ![]() |
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480 | ![]() |
SAPI_SO_ITEM - DUNN_BLOCK | Step API: Item Data For Sales Orders | ![]() |
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481 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - MANSP | TR-LO: Item of Open Items List (List Tool) | ![]() |
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482 | ![]() |
SECURITY_CONDITION - MANSP | Condition items | ![]() |
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483 | ![]() |
SI_FIN_GLPOS - MANSP | FIN_GLPOS_C: Standard Fields | ![]() |
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484 | ![]() |
SKONDFLDS - MANSP | Screen Fields: Conditions for RE Contracts | ![]() |
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485 | ![]() |
SUPO_BAPI3008_2 - DUNN_BLOCK | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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486 | ![]() |
SUPP_BAPI3008_2 - DUNN_BLOCK | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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487 | ![]() |
T040S - MANSP | Blocking reasons for dunning notices | ![]() |
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488 | ![]() |
T040T - MANSP | Dunning block reason names | ![]() |
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489 | ![]() |
TBCO_COND_SE - MANSP | Output Structure (Correspondence): Securities Conditions | ![]() |
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490 | ![]() |
TDIOA_TEMPL - MANSP | Template for Interest On Arrears Calculation | ![]() |
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491 | ![]() |
TDREPAY_TEMPL - MANSP | Table for Payoff and Notice Templates | ![]() |
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492 | ![]() |
TFAGS_EXC - MANSP | Fields that are not Permitted for TFAGS | ![]() |
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493 | ![]() |
TIVRAOPACTI - DUNN_BLOCK | Settings for Line Item | ![]() |
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494 | ![]() |
TRDABE - MANSP | TR-EDT: Data Transfer for loans - flows | ![]() |
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495 | ![]() |
TRGS_MIGTRANS_RFC - MANSP | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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496 | ![]() |
TRGS_MIG_TRANSACTION - MANSP | Structure for Migration to Enterprise 2.0 | ![]() |
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497 | ![]() |
TTONFTVVZZKOPO - MANSP | Test neue Fima: VVZZKOPO | ![]() |
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498 | ![]() |
TTONFTVZZBEPP - MANSP | Test neue FIMA: VZZBEPP | ![]() |
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499 | ![]() |
TTONFVVZZKOPO - MANSP | Felder der Struktur VVZZKOPO | ![]() |
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500 | ![]() |
TTONFVZZBEPP - MANSP | Felder der Struktur VZZBEPP | ![]() |
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