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