Where Used List (Table) for SAP ABAP Data Element PFACH (PO Box)
SAP ABAP Data Element
PFACH (PO Box) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CLDEB - PFACH | Customer Information | ![]() |
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2 | ![]() |
/BEV1/CLDEB_S - PFACH | Recording of Customer Information | ![]() |
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3 | ![]() |
/BEV1/TSVBADR_I - SPFACH | Structure like VBADR Without Field ADRNR for VBKON | ![]() |
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4 | ![]() |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_PO_BOX | Interface Structure: Create Cost Center Input List | ![]() |
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5 | ![]() |
/ISDFPS/FMFCTRLIST - POSTFACH | DFPS: Funds Center Master Record | ![]() |
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6 | ![]() |
/ISDFPS/ME_PM_T001W - PFACH | ME PM - Plants/Subsidiaries | ![]() |
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7 | ![]() |
/ISDFPS/ME_PM_T399I - PFACH | ME PM - Maintenance Planning Plant | ![]() |
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8 | ![]() |
/KYK/ISS_CMMD - PFACH | Structure for generated infoset for program RFDKLI43 | ![]() |
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9 | ![]() |
/MRSS/T_RM_PRCT2 - PFACH | Profit Center | ![]() |
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10 | ![]() |
/SAPDII/WTY_LINEITEM - PO_BOX | Accounting statement lineitem | ![]() |
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11 | ![]() |
/SAPNEA/BAPI3007_2 - PO_BOX | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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12 | ![]() |
/SREP/COST_CENTER - PFACH | Cost Center Master Data Index | ![]() |
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13 | ![]() |
/VSO/P_PRINT_LABELS_PDF_S - PFACH | Structure for Printing Labels | ![]() |
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14 | ![]() |
ACCFI - PFACH | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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15 | ![]() |
ACMM_VENDOR_COMP - PFACH | Vendor Dialog Component Interface FI-MM | ![]() |
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16 | ![]() |
AD04_1034 - PFACH_3 | Print structure for 1034 | ![]() |
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17 | ![]() |
ADDBEPP - PFACH | Additional information on VDBEPP | ![]() |
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18 | ![]() |
ADDR - PFACH | Address editing transfer area | ![]() |
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19 | ![]() |
ADRZE - PFACH | Extended Head Office Address | ![]() |
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20 | ![]() |
APAR_EBPP_KNA1_EXT - PFACH | Structure for Customer Table with Company Code | ![]() |
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21 | ![]() |
BAPI0012_3 - PO_BOX | BUS0012 (Cost Center): Address Data Structure | ![]() |
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22 | ![]() |
BAPI0012_CCINPUTLIST - ADDR_PO_BOX | Interface Structure: Create Cost Center Input List | ![]() |
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23 | ![]() |
BAPI0012_CCOUTPUTLIST - ADDR_PO_BOX | Interface Structure: Cost Center Output List | ![]() |
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24 | ![]() |
BAPI0015_5 - PO_BOX | EC-PCA: Address Data for BAPIs Profit Center Change/Create | ![]() |
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25 | ![]() |
BAPI1007_4 - PO_BOX | Transfer structure 1007/GetDetail/General data | ![]() |
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26 | ![]() |
BAPI1008_4 - PO_BOX | Transfer structure 1008/GetDetail/General data | ![]() |
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27 | ![]() |
BAPI2021_ADDRESS - PO_BOX | Payment Request: Address Data | ![]() |
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28 | ![]() |
BAPI3007_2 - PO_BOX | Transfer structure 1007/Customer/Line item | ![]() |
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29 | ![]() |
BAPI3008_2 - PO_BOX | Transfer structure 1008/Creditor/Line item | ![]() |
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30 | ![]() |
BAPIACPA00 - PO_BOX | Posting in Accounting: Partner Billing Doc (Load Receivable) | ![]() |
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31 | ![]() |
BAPIACPA09 - PO_BOX | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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32 | ![]() |
BAPICUSTOMER_04 - PO_BOX | BAPI Interface Structure/GetDetail/General Data | ![]() |
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33 | ![]() |
BAPIEKAN - PO_BOX | Transfer Structure: Addresses: Purchase Order (OLD!) | ![]() |
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34 | ![]() |
BAPIFVDEXP_VDAUSZ - PO_BOX | Export Loan: Drawings on Disbursements | ![]() |
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35 | ![]() |
BAPILFADDRESS - PO_BOX | Communication Structure: Address Data for BAPI | ![]() |
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36 | ![]() |
BAPIPARNR - PO_BOX | Communications Fields: SD Document Partner: WWW | ![]() |
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37 | ![]() |
BAPIPARNR4 - PO_BOX | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ![]() |
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38 | ![]() |
BAPIPARTNR - PO_BOX | Communications Fields: SD Document Partner: WWW | ![]() |
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39 | ![]() |
BAPIPAYER - PO_BOX | Payer View of Customer Master | ![]() |
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40 | ![]() |
BAPIQMSTI3 - PO_BOX | Vendor data | ![]() |
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41 | ![]() |
BAPISDCOAD - PO_BOX | BAPI Structure of SADRVB with English Field Names | ![]() |
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42 | ![]() |
BAPISHIPTO - PO_BOX | Ship-to Party's View of the Customer Master Record | ![]() |
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43 | ![]() |
BAPISOLDTO - PO_BOX | Sold-to Party View of the Customer Master Record | ![]() |
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44 | ![]() |
BAPITCPARTY - PO_BOX | Communication Structure: Trading Contract Partner | ![]() |
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45 | ![]() |
BAPITCPARTYC - PO_BOX | Communication Structure: Trading Contract Partner | ![]() |
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46 | ![]() |
BAPIVENDOR_04 - PO_BOX | Transfer Structure 1008/GetDetail/General Data | ![]() |
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47 | ![]() |
BAPIWEBINVPART - PO_BOX | Partner Data for Web Billing Documents | ![]() |
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48 | ![]() |
BAPI_CJ_CPD_ITEMS - PO_BOX | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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49 | ![]() |
BAPI_CTE_J_1BNFCPD - PFACH | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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50 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - PO_BOX | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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51 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - PO_BOX | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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52 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - PO_BOX | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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53 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - PO_BOX | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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54 | ![]() |
BAPI_J_1BNFCPD - PFACH | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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55 | ![]() |
BAPI_RE_ADDRESS - PO_BOX | Address information (link) | ![]() |
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56 | ![]() |
BBP_ADDR - PFACH | Adresse | ![]() |
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57 | ![]() |
BBP_ADDRES - PFACH | Adresse | ![]() |
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58 | ![]() |
BBP_ERP_LFA1 - PFACH | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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59 | ![]() |
BBP_IV_ADD - PFACH | Address for shipping ( to and from ) | ![]() |
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60 | ![]() |
BBP_RBKPV - PFACH | EBR Structure rbkpv | ![]() |
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61 | ![]() |
BBSEG - PFACH | Accounting Document Segment (Batch Input Structure) | ![]() |
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62 | ![]() |
BBSEG_DI - PFACH | Accounting Document Segment (Direct Input) | ![]() |
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63 | ![]() |
BBSEG_FM - PFACH | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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64 | ![]() |
BETR - PFACH | Plants | ![]() |
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65 | ![]() |
BIFMFSA - POSTFACH | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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66 | ![]() |
BIW_KNA1_S - PFACH | Provider Structure: Customer Master Data from KNA1 | ![]() |
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67 | ![]() |
BIW_KNVK_S - PFACH | Extraction Structure 0CONSUMER_ATTR | ![]() |
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68 | ![]() |
BIW_LFA1_S - PFACH | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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69 | ![]() |
BIW_T001WS - PFACH | Provider Structure for Plant Master Data from T001W | ![]() |
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70 | ![]() |
BKADR - PFACH | Company Code Address | ![]() |
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71 | ![]() |
BKNA1 - PFACH | General Customer Master Record Part 1 (Batch Input) | ![]() |
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72 | ![]() |
BLFA1 - PFACH | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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73 | ![]() |
BP030 - PFACH | BP: Business partner - address | ![]() |
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74 | ![]() |
BPADDR - PFACH | BP: Screen Structure Address | ![]() |
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75 | ![]() |
BPDADREF - PFACH | BP Structure: Business Partner - Address | ![]() |
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76 | ![]() |
BPDADREFZS - PFACH | Additional fields for BPADR | ![]() |
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77 | ![]() |
BPI030 - PFACH | BP: Business Partner - Address Data | ![]() |
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78 | ![]() |
BPI030X - PF | BP: Business Partner - Address Data | ![]() |
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79 | ![]() |
BRFCKNA1 - PFACH | Customer Master Data for Test RFC Interfaces Generation | ![]() |
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80 | ![]() |
BSEC - PFACH | One-Time Account Data Document Segment | ![]() |
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81 | ![]() |
BSEC_LINE - PFACH | Item Category for XBSEC_TAB | ![]() |
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82 | ![]() |
BSSBSEG - PFACH | Accounting document segment for posting interface | ![]() |
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83 | ![]() |
BT001W - PFACH | Plants/branches | ![]() |
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84 | ![]() |
BUS_DI - PFACH | BP: Transfer structure (direct input) | ![]() |
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85 | ![]() |
BUS_DI_EXT - PFACH | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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86 | ![]() |
BVBPAKOM - PFACH | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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87 | ![]() |
BWCO_MD_CCTR - PFACH | BW Data Collection of Cost Center Master for BW | ![]() |
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88 | ![]() |
BWEC_MD_PROFIT_CTR - PFACH | Transfer of Profit Center Master Data to BW | ![]() |
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89 | ![]() |
CCGLS_G07 - PFACH | EHS: Parameter Structure for Plant Data | ![]() |
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90 | ![]() |
CCIHS_PLANT - PFACH | EHS: Data for Plant | ![]() |
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91 | ![]() |
CCMS_HRMR_REP - PO_BOX | CCMS Data collector for HR data | ![]() |
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92 | ![]() |
CCTR_DATA - PFACH | Cost Center: Data and Update Information | ![]() |
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93 | ![]() |
CEPC - PFACH | Profit Center Master Data Table | ![]() |
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94 | ![]() |
CEPCB - PFACH | Structure of Profit Center Master for Change Documents | ![]() |
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95 | ![]() |
CEPCP - PFACH | Profit center update table ( PRCT1 + TITAB ) | ![]() |
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96 | ![]() |
CFB_BINCO_MASTER - PFACH_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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97 | ![]() |
CFB_S_VEKP_KNA1 - PFACH_KN | HU Header Data Plus Customer data | ![]() |
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98 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - PFACH_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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99 | ![]() |
CKBS - PFACH | Base Planning Object - Unit Costing | ![]() |
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100 | ![]() |
CMDTCC_ALL - PFACH | Change Doc. Structure: Generic Master Record Cost Centers | ![]() |
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101 | ![]() |
CMDTPC_ALL - PFACH | Profit Center Fields Are Complete | ![]() |
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102 | ![]() |
CMDT_ADR - PFACH | Generic Master Record: Address | ![]() |
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103 | ![]() |
CMDT_ADR_S - PFACH | Generic Master Record: Address - Data and Update Information | ![]() |
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104 | ![]() |
CMDT_ADR_STRUC - PFACH | Generic Master Record: Address | ![]() |
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105 | ![]() |
CMDT_CD_MAIN - PFACH | Change Documents: Generic Master Record - General Part | ![]() |
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106 | ![]() |
CNV_20305_CEPC - PFACH | SAP LT: Backup table of CEPC | ![]() |
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107 | ![]() |
CNV_20345_CHECK_S_PRCTR - PFACH | Line Type of CEPC Master Data | ![]() |
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108 | ![]() |
CNV_20345_S_CEPC - PFACH | Line Type of CEPC Master Data | ![]() |
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109 | ![]() |
CPAYRQ - PFACH | Structure for change documents for PAYRQ | ![]() |
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110 | ![]() |
CPDVS - PFACH | Data for One-Time Account Data Hash Routine | ![]() |
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111 | ![]() |
CPD_DATA - PFACH | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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112 | ![]() |
CSKS - PFACH | Cost Center Master Data | ![]() |
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113 | ![]() |
CSKSB - PFACH | Cost center master strucure for change documents | ![]() |
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114 | ![]() |
CSKSP - PFACH | Structure for cost center update (KOST1,TITAB) | ![]() |
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115 | ![]() |
CSKSX - PFACH | CSKS + CSKT | ![]() |
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116 | ![]() |
CSKSZ - PFACH | Cost center: CSKS + CSKSD + CSKT | ![]() |
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117 | ![]() |
CSKS_ADRE - PFACH | Cost Center: Address | ![]() |
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118 | ![]() |
CSKS_EX - PFACH | Cost Centers: Maintainable Fields | ![]() |
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119 | ![]() |
CSKS_T - PFACH | Cost Center: CSKS + CSKT | ![]() |
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120 | ![]() |
DBP030 - PFACH | Change Document Structure; Generated by RSSCD000 | ![]() |
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121 | ![]() |
DKAD2 - PFACH | Extended Customer or Vendor Address | ![]() |
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122 | ![]() |
DKAD2_PDF - PFACH | Extended Customer or Vendor Address | ![]() |
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123 | ![]() |
DKADR - PFACH | Extended Customer or Vendor Address | ![]() |
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124 | ![]() |
DKKOS - PFACH | Balance Audit Trail | ![]() |
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125 | ![]() |
DKOKS - PFACH | Open Item Account Balance Audit Trail Master Record | ![]() |
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126 | ![]() |
DMF_D_T001W - PFACH | Transferred Sites | ![]() |
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127 | ![]() |
DMF_S_LFA1 - PFACH | Vendor Master | ![]() |
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128 | ![]() |
DMF_S_T001W - PFACH | Plants/Branches | ![]() |
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129 | ![]() |
DVK01 - PFACH | R/2-R/3 Link: Delivery Header Data R2 -> R3 | ![]() |
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130 | ![]() |
DVKWA - PFACH | R/2-R/3 Link: BTCI Work Area for Deliveries | ![]() |
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131 | ![]() |
E1CSKSM - PFACH | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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132 | ![]() |
E1FICPD - PFACH | FI IDoc: Data for a one-time customer/vendor | ![]() |
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133 | ![]() |
E1KEPCM - PFACH | Master Profit Center master (CEPC) | ![]() |
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134 | ![]() |
E1KNA1C - PFACH | Core master customer master basic data (KNA1) | ![]() |
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135 | ![]() |
E1LFA1M - PFACH | Segment for general vendor data | ![]() |
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136 | ![]() |
E1T001W - PFACH | Segment for plants | ![]() |
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137 | ![]() |
E1TPLOC - POBOX | Description of a location | ![]() |
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138 | ![]() |
E1TPLOC01 - POBOX | Transfer Structure for Location Data | ![]() |
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139 | ![]() |
E1VPPIH - PFACH | Picking confirmation to subsystem / header data | ![]() |
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140 | ![]() |
E2ACPA - PFACH | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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141 | ![]() |
E2CSKSM - PFACH | Master cost centers master record (CSKS) | ![]() |
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142 | ![]() |
E2FICPD - PFACH | FI IDoc: Data for a one-time customer/vendor | ![]() |
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143 | ![]() |
E2KEPCM - PFACH | Master Profit Center master (CEPC) | ![]() |
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144 | ![]() |
E2KNA1C - PFACH | Core master customer master basic data (KNA1) | ![]() |
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145 | ![]() |
E2KNA1M - PFACH | Master customer master basic data (KNA1) | ![]() |
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146 | ![]() |
E2LFA1M - PFACH | Segment for general vendor data | ![]() |
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147 | ![]() |
E2T001W - PFACH | Segment for plants | ![]() |
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148 | ![]() |
E2TPLO1 - POBOX | Description of a location | ![]() |
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149 | ![]() |
E2TPLOC - POBOX | Description of a location | ![]() |
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150 | ![]() |
E2VPPIH - PFACH | Picking confirmation to subsystem / header data | ![]() |
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151 | ![]() |
E3ACPA - PFACH | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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152 | ![]() |
E3BIVAD - PFACH | BBP Incoming Invoice Shipping Address | ![]() |
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153 | ![]() |
E3CSKSM - PFACH | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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154 | ![]() |
E3EDL04 - PFACH | IDOC: Org. Unit/Address (Delivery) | ![]() |
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155 | ![]() |
E3EDL05 - PFACH | IDOC: Partner (Delivery) | ![]() |
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156 | ![]() |
E3EDL10 - PFACH | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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157 | ![]() |
E3EDT02 - PFACH | IDOC: Org. Unit/Address (Shipment) | ![]() |
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158 | ![]() |
E3EDT03 - PFACH | IDoc: Partner (Shipment) | ![]() |
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159 | ![]() |
E3EDT05 - PFACH | IDOC: Point/Address (Shipment Stage) | ![]() |
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160 | ![]() |
E3EDT06 - PFACH | IDoc: Partner (Shipment Stage) | ![]() |
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161 | ![]() |
E3EDT11 - PFACH | IDOC: Point/Address (Shipment Date) | ![]() |
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162 | ![]() |
E3EDT14 - PFACH | IDOC: Point/Address (Delivery Date) | ![]() |
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163 | ![]() |
E3FICPD - PFACH | FI IDoc: Data for a one-time customer/vendor | ![]() |
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164 | ![]() |
E3FISEC - PFACH | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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165 | ![]() |
E3KEPCM - PFACH | Master Profit Center master (CEPC) | ![]() |
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166 | ![]() |
E3KNA1C - PFACH | Core master customer master basic data (KNA1) | ![]() |
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167 | ![]() |
E3KNA1M - PFACH | Master customer master basic data (KNA1) | ![]() |
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168 | ![]() |
E3LFA1M - PFACH | Segment for general vendor data | ![]() |
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169 | ![]() |
E3T001W - PFACH | Segment for plants | ![]() |
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170 | ![]() |
E3TPLO1 - POBOX | Description of a location | ![]() |
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171 | ![]() |
E3TPLOC - POBOX | Description of a location | ![]() |
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172 | ![]() |
E3TPLOC01 - POBOX | Internal structure for description of location | ![]() |
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173 | ![]() |
E3VPPIH - PFACH | Picking confirmation to subsystem / header data | ![]() |
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174 | ![]() |
EHSWASKOSTADR - PFACH | Master Data: Cost Center Data (Incl. Address) - Obsolete | ![]() |
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175 | ![]() |
EKAN - PFACH | Vendor Address: Purchasing Document | ![]() |
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176 | ![]() |
EMG_KNA1 - PFACH | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
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177 | ![]() |
EVAT_TAX_ITEM - FPFACH | VAT_TAX_ITEM | ![]() |
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178 | ![]() |
EVAT_TAX_ITEM - PFACH | VAT_TAX_ITEM | ![]() |
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179 | ![]() |
EWADOWN_ADR - PFACH | Structure for Downloading Address of SD Partner | ![]() |
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180 | ![]() |
FAADR - PFACH | Address of Tax Office | ![]() |
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181 | ![]() |
FAGL_R_S_COTTI - PFACH | COTTI | ![]() |
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182 | ![]() |
FAGL_S_RFDEPL00_LIST1 - PFACH | Output Structure for RDFEPL00 | ![]() |
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183 | ![]() |
FAGL_S_RFKEPL00_LIST1 - PFACH | Output Structure for RDFEPL00 | ![]() |
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184 | ![]() |
FBSEC - PFACH | Change Document Structure; Generated by RSSCD000 | ![]() |
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185 | ![]() |
FCINPCA001 - PFACH | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ![]() |
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186 | ![]() |
FCOMS_CEPC - PFACH | Profit Center with text | ![]() |
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187 | ![]() |
FCOMS_COSTCENTER_ATTR - PFACH | BOL: Cost Center Master Data Attributes | ![]() |
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188 | ![]() |
FCOMS_COSTCENTER_COTTI - PFACH | Cost Center Time Period structure | ![]() |
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189 | ![]() |
FCOMS_COSTCENTER_DQUERY - PFACH | BOL : Cost Center Master Data Dynamic Query | ![]() |
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190 | ![]() |
FCOMS_CR_ISR_CC - ADDR_PO_BOX | ISR: Create/Change Cost Center | ![]() |
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191 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - ADDR_PO_BOX_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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192 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - PFACH | attribution for coster center in group | ![]() |
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193 | ![]() |
FCOM_ISR_CC - ADDR_PO_BOX | ISR: Create/Change Cost Center | ![]() |
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194 | ![]() |
FCOM_ISR_CC_DBDATA - ADDR_PO_BOX_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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195 | ![]() |
FCOM_ISR_PC - PO_BOX | ISR: Create/Change Profit Center | ![]() |
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196 | ![]() |
FCOM_ISR_PC_DBDATA - PO_BOX_OLD | ISR: Create/Change Profit Center - Source Data | ![]() |
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197 | ![]() |
FCTR - POSTFACH | Funds centers | ![]() |
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198 | ![]() |
FDIS50_TAB - PFACH | Form transfer structure for RFFDIS50 | ![]() |
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199 | ![]() |
FDM_MIRR_E1KNA1M - PFACH | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
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200 | ![]() |
FIADR - PFACH | Extended Branch Address | ![]() |
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201 | ![]() |
FIBL_FREEPAY_102 - PO_BOX | Screen Fields | ![]() |
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202 | ![]() |
FILITEXTS_AP - PFACH | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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203 | ![]() |
FIWTFORM_01 - PFACH_1 | Structure for SAPscript | ![]() |
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204 | ![]() |
FIWTFORM_01 - PFACH_2 | Structure for SAPscript | ![]() |
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205 | ![]() |
FMFCTR - POSTFACH | Funds Center Master Record | ![]() |
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206 | ![]() |
FMFCTR_CD - POSTFACH | Transfer structure for funds centers change documents | ![]() |
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207 | ![]() |
FMFUNDS_CTR_DATA - POSTFACH | Attributes for the Funds Center | ![]() |
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208 | ![]() |
FORMAT29_DME - FPFACH | Interface to DME Engine | ![]() |
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209 | ![]() |
FORMAT29_DME - PFACH | Interface to DME Engine | ![]() |
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210 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - PO_BOX | Customer detail information for sample org vendor | ![]() |
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211 | ![]() |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - PO_BOX | Vendor detail information for sample org vendor | ![]() |
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212 | ![]() |
FVBSEC - PFACH | Change Document Structure; Generated by RSSCD000 | ![]() |
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213 | ![]() |
FVVABW - PFACH | Suspense file structure for rejections | ![]() |
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214 | ![]() |
FVVDAUSZ - PFACH | Change Document Structure; Generated by RSSCD000 | ![]() |
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215 | ![]() |
GLE_STR_ECS_BBSEG - PFACH | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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216 | ![]() |
HRCA_POSTALCODE - PO_BOX | HR-CA: Interface for Checking Postal Code and Region | ![]() |
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217 | ![]() |
HRMR_REP - PO_BOX | HR: Data on Sales Personnel and Buyers | ![]() |
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218 | ![]() |
HRTNMFR_S_2483_DECL - PFDEC | TNM: 2483, 2483 declarant structure | ![]() |
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219 | ![]() |
HRTNMFR_S_2483_DEPOT - PFDEP | TNM: 2483, service structure in which 2483 must be dropped | ![]() |
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220 | ![]() |
HRTNMFR_S_2483_DEST - PFDES | TNM: 2483, recipient structure of the 2483 | ![]() |
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221 | ![]() |
HRTNMFR_T_2483_DECL - PFDEC | TNM: 2483, declarer | ![]() |
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222 | ![]() |
HRTNMFR_T_2483_DEPOT - PFDEP | TNM: 2483, structure service w/ which 2483 must be lodged | ![]() |
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223 | ![]() |
HRTNMFR_T_2483_DEST - PFDES | TNM: 2483, recipient | ![]() |
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224 | ![]() |
IDNFBRJ_1BNFCPD - PFACH | Change Document Structure; Generated by RSSCD000 | ![]() |
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225 | ![]() |
IDNFBRJ_1BNFNAD - PFACH | Change Document Structure; Generated by RSSCD000 | ![]() |
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226 | ![]() |
IDUS1099C - PFACH | Data for 1099-C Cancellation of Debt | ![]() |
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227 | ![]() |
IFMDT_FUNDCENTER_DATA - POSTFACH | Atributes of the functional area master record | ![]() |
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228 | ![]() |
IFMEPAO - PFACH | Reporting: Structure for Request Documents | ![]() |
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229 | ![]() |
IFMFCTR - POSTFACH | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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230 | ![]() |
IFMFCTRDY - POSTFACH | Funds Center Screen Fields | ![]() |
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231 | ![]() |
IFMFICTR - POSTFACH | Funds centers (in reporting) | ![]() |
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232 | ![]() |
IFMKNA1 - PFACH | Customer Master | ![]() |
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233 | ![]() |
IFMLFA1 - PFACH | Struktur für Lieferanten | ![]() |
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234 | ![]() |
IFMREP1AAX - PFACH | Structure for Report RFFMEP1AAX | ![]() |
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235 | ![]() |
IFMREPGAX - PFACH | Structure for Report RFFMEPGAX | ![]() |
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236 | ![]() |
IFMST_ADDR - POSTFACH | Address data of the funds center: Include | ![]() |
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237 | ![]() |
IFM_MHNK_PRINT - PFACH | MHNK Collector (used for printing) | ![]() |
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238 | ![]() |
IHB_PAYRQ - PFACH | IHB: Help Structure for Payment Order | ![]() |
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239 | ![]() |
IHC_DBC_PN_BP - PFACH | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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240 | ![]() |
IHC_DB_PN_BP - PFACH | IHC: Address Data of Bus. Partners Involved in Payment Order | ![]() |
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241 | ![]() |
IHC_STR_CD_IHC_DB_PN_BP - PFACH | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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242 | ![]() |
IHC_STR_PN_PAYRQ - PFACH | PAYRQ of a Payment Order | ![]() |
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243 | ![]() |
IKNKKF1 - PFACH | A/R summary display fields | ![]() |
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244 | ![]() |
ISH_PICKLIST_HEAD - PFACH | IS-H: Pick List Header | ![]() |
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245 | ![]() |
ISMAM_TXW_LFA1 - PFACH | DART IS-M/AM: Vendor Master Record (General Part) | ![]() |
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246 | ![]() |
ISR_COSTCENTER_CHANGE - ADDR_PO_BOX | ISR ChangeRequest@Web: Change Cost Center | ![]() |
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247 | ![]() |
ISR_COSTCENTER_CREATE - ADDR_PO_BOX | ISR ChangeRequest@Web: Create Cost Center | ![]() |
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248 | ![]() |
IVE_S_INCINV_HEADER - PFACH | Incoming Invoice: Header information | ![]() |
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249 | ![]() |
IZEMTAB - PFACH | Internal Structure for Alternative Payer/Payee | ![]() |
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250 | ![]() |
J11SPA1 - PFACH | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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251 | ![]() |
JBIPEBP - PFACH | Include for EDT Business Partner, Single Trans. Cost., Long | ![]() |
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252 | ![]() |
JBIUEBP - PFACH | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | ![]() |
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253 | ![]() |
JBIUPA1 - PFACH | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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254 | ![]() |
JBIUPART - PFACH | Receiver Structure for Transferring Business Partners | ![]() |
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255 | ![]() |
JBIUPPA1 - PFACH | TR Business partner transfer with internal fields | ![]() |
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256 | ![]() |
JBIUPPART - PFACH | Extended Transfer Structure for Business Partner | ![]() |
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257 | ![]() |
JBIXPART - PFACH | Processing Structure for Transferring Business Partners | ![]() |
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258 | ![]() |
JLDKR - PFACH_WE | IS-PSD: Document Header View for Settlement | ![]() |
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259 | ![]() |
JLDKR - PFACH | IS-PSD: Document Header View for Settlement | ![]() |
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260 | ![]() |
JLDPR - PFACH_WE | IS-PSD: Document Item View for Settlement | ![]() |
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261 | ![]() |
J_1AAPRNWB - J_1APFACHS | Printview for Am waybills | ![]() |
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262 | ![]() |
J_1AAPRNWB - J_1ACRPFA | Printview for Am waybills | ![]() |
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263 | ![]() |
J_1AAPRNWB - J_1APFACHR | Printview for Am waybills | ![]() |
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264 | ![]() |
J_1AAWAYBL - PFACH | Way Bills for asset movements | ![]() |
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265 | ![]() |
J_1AAWAY_D - PFACH | Way Bills for asset movements | ![]() |
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266 | ![]() |
J_1AI02 - PFACH_1 | Structure for SAPSCRIPT | ![]() |
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267 | ![]() |
J_1AI02 - PFACH_2 | Structure for SAPSCRIPT | ![]() |
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268 | ![]() |
J_1AI03 - J_1APFACH | Structure for MM waybill printing (additional data) | ![]() |
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269 | ![]() |
J_1AI03 - J_1ACRPFA | Structure for MM waybill printing (additional data) | ![]() |
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270 | ![]() |
J_1AI03 - J_1APFACHR | Structure for MM waybill printing (additional data) | ![]() |
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271 | ![]() |
J_1BDYDOC - PFACH | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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272 | ![]() |
J_1BDYNAD - PFACH | Dynpro fields for Nota Fiscal partners (Edit function) | ![]() |
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273 | ![]() |
J_1BINNAD - PFACH | Interface: partner name and address | ![]() |
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274 | ![]() |
J_1BNFCPD - PFACH | Nota Fiscal one-time accounts | ![]() |
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275 | ![]() |
J_1BNFDOC - PFACH | Nota Fiscal Header | ![]() |
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276 | ![]() |
J_1BNFNAD - PFACH | Nota Fiscal partners | ![]() |
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277 | ![]() |
J_1BNFPDET - PFACH | Interface: partner name and address | ![]() |
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278 | ![]() |
J_1BPRNFDE - PFACH | Print Nota Fiscal: destination data | ![]() |
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279 | ![]() |
J_1BPRNFEINNAD - PFACH | Print extended Partner address | ![]() |
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280 | ![]() |
J_1BPRNFHD - PFACH | NF print: Document header | ![]() |
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281 | ![]() |
J_1BPRNFIS - PFACH | NF print: data for issuer | ![]() |
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282 | ![]() |
J_1BPRNFRE - PFACH | NF Print: Bill-to party informations | ![]() |
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283 | ![]() |
J_1BPRNFRG - PFACH | NF Print: Payer information | ![]() |
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284 | ![]() |
J_1BPRNFTR - PFACH | NF print: Transport data | ![]() |
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285 | ![]() |
J_1HKORD_S_HEADER_TEXT - PFACH | Structure for Header information | ![]() |
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286 | ![]() |
J_1H_DOC_TH_04_BR - PFACH | Structure for Branch address | ![]() |
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287 | ![]() |
J_1I_LFA1 - PFACH | structure for form 16A India | ![]() |
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288 | ![]() |
J_3RFDSLD - PFACH_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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289 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - PFACH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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290 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - PFACH | J_3RFDSLD report: display structure for ALV | ![]() |
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291 | ![]() |
J_7LPK1 - PFACH | REA Document Type Output, Splitting DSD | ![]() |
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292 | ![]() |
KBAS_SX_COSTCTR_DATA - ADDR_PO_BOX | Cost Center Attribute | ![]() |
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293 | ![]() |
KBAS_S_SMT_COSTCTR_DATA - ADDR_PO_BOX | SMT Target Structure | ![]() |
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294 | ![]() |
KBS1 - PFACH | CKBS + CKBT | ![]() |
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295 | ![]() |
KCMDTCC_ALL - PFACH | Change document structure; generated by RSSCD000 | ![]() |
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296 | ![]() |
KCMDTPC_ALL - PFACH | Change document structure; generated by RSSCD000 | ![]() |
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297 | ![]() |
KCSKSB - PFACH | Change document structure; generated by RSSCD000 | ![]() |
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298 | ![]() |
KKOS - PFACH | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
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299 | ![]() |
KKOS_DATA - PFACH | Balance Audit Trail Data | ![]() |
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300 | ![]() |
KMA1L - PFACH | Dynpro fields list processing SAPMKMA1 | ![]() |
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301 | ![]() |
KNA1 - PFACH | General Data in Customer Master | ![]() |
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302 | ![]() |
KNA1_APP_DI - PFACH | Customer Master (General Part) Direct Input Append Structure | ![]() |
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303 | ![]() |
KNA1_BF - PFACH | Help structure for KNA1 for decoupling | ![]() |
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304 | ![]() |
KNA1_DI - PFACH | Customer Master (General Part) Direct Input | ![]() |
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305 | ![]() |
KNA1_FS - PFACH | Customer Master | ![]() |
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306 | ![]() |
KOKS - PFACH | Historical balance audit trail: Subledger accts master rec. | ![]() |
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307 | ![]() |
KOMDLGN - PFACH | General Delivery Interface: Communication Table | ![]() |
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308 | ![]() |
KOMK2_VV - PFACH | Communication table VV-FI. Additional fields | ![]() |
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309 | ![]() |
KOMWBHPE - PFACH | Trading Contract: External Database Transfer | ![]() |
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310 | ![]() |
KOST1 - PFACH | csks + cskt | ![]() |
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311 | ![]() |
KREPCSKS - PFACH | Structure for Cost Center Master Data Report | ![]() |
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312 | ![]() |
KUAGV - PFACH | Sold-to Party View of the Customer Master Record | ![]() |
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313 | ![]() |
KUREV - PFACH | Bill-to Party's View of Cust.Master Record | ![]() |
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314 | ![]() |
KURGV - PFACH | Payer's View on Customer Master Record | ![]() |
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315 | ![]() |
KUWEV - PFACH | Ship-to Party's View of the Customer Master Record | ![]() |
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316 | ![]() |
LEINT_LFA1 - PFACH | Bussines partner data | ![]() |
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317 | ![]() |
LFA1 - PFACH | Vendor Master (General Section) | ![]() |
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318 | ![]() |
LFA1_FS - PFACH | Vendor Master | ![]() |
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319 | ![]() |
MBEPOH - PFACH | Transfer Structure: Purchase Order Header | ![]() |
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320 | ![]() |
MCCOMVTRLK - PFACH | BW Communication Structure Delivery in Shipment: Header | ![]() |
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321 | ![]() |
MCCOMVTRLK - PFACH_SP | BW Communication Structure Delivery in Shipment: Header | ![]() |
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322 | ![]() |
MCCOMVTRLK - PFACH_AG | BW Communication Structure Delivery in Shipment: Header | ![]() |
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323 | ![]() |
MCCOMVTRLK - PFACH_WE | BW Communication Structure Delivery in Shipment: Header | ![]() |
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324 | ![]() |
MCRBCHAR - PFACH | Characteristics in an Invoice Document | ![]() |
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325 | ![]() |
MCRBHD - PFACH | Header Data | ![]() |
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326 | ![]() |
MCRBKP - PFACH | CS: Invoice Document - Header Segment | ![]() |
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327 | ![]() |
MCVTRLK - PFACH | Delivery Header in Shipment for LIS Updating | ![]() |
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328 | ![]() |
MCVTRLK - PFACH_WE | Delivery Header in Shipment for LIS Updating | ![]() |
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329 | ![]() |
MCVTRLK - PFACH_SP | Delivery Header in Shipment for LIS Updating | ![]() |
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330 | ![]() |
MCVTRLK - PFACH_AG | Delivery Header in Shipment for LIS Updating | ![]() |
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331 | ![]() |
MCVTRLKB - PFACH_AG | Reference Structure for MCVTRLK | ![]() |
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332 | ![]() |
MCVTRLKB - PFACH | Reference Structure for MCVTRLK | ![]() |
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333 | ![]() |
MCVTRLKB - PFACH_WE | Reference Structure for MCVTRLK | ![]() |
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334 | ![]() |
MCVTRLKB - PFACH_SP | Reference Structure for MCVTRLK | ![]() |
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335 | ![]() |
MHND_EXT - PFACH | mhnd Extended | ![]() |
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336 | ![]() |
MHND_GROUP - PFACH | Dunning Data Grouped in Groups | ![]() |
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337 | ![]() |
MHNK - PFACH | Dunning data (account entries) | ![]() |
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338 | ![]() |
MHNKO - PFACH | Dunning data (acct entries) version before the next change | ![]() |
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339 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFACH_WE | Document Header for Warehouse Pick List | ![]() |
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340 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFACH_LF | Document Header for Warehouse Pick List | ![]() |
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341 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFACH_SP | Document Header for Warehouse Pick List | ![]() |
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342 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFACH_AG | Document Header for Warehouse Pick List | ![]() |
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343 | ![]() |
MSR_S_INSP_PICKLIST_HDR - PFACH | Document Header for Warehouse Pick List | ![]() |
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344 | ![]() |
OIASCC - PFACH | Document Header View for Billing | ![]() |
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345 | ![]() |
OIA_NESTHD - PFACH | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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346 | ![]() |
OIGSVMQ_RE - PFACH | TD Shipment detail structure for SAPScript | ![]() |
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347 | ![]() |
OPS_G_REPLY_TYPE_PDF - PFACH | Header Details for CLM_REPLY01 Form | ![]() |
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348 | ![]() |
OPS_QM06_HEADER1_PDF - PFACH | header for qm_query | ![]() |
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349 | ![]() |
OPS_RM08NAST_ADDR_PDF - PFACH | Address details | ![]() |
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350 | ![]() |
OPS_RVADLL01_STR_PDF - PFACH_SP | Freight list | ![]() |
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351 | ![]() |
PARTNER_GN - PFACH | Partner Data for Transmission to WMS | ![]() |
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352 | ![]() |
PAYMI - PFACH | Attached Payment Medium Input | ![]() |
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353 | ![]() |
PAYMO - PFACH | Attached Payment Medium Output | ![]() |
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354 | ![]() |
PAYRC - PFACH | Additional Header Data for Recovery Order | ![]() |
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355 | ![]() |
PAYRQ - PFACH | Payment Requests | ![]() |
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356 | ![]() |
PAYRQ_DISPLAY - PFACH | Payment Request Display Structure | ![]() |
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357 | ![]() |
PCA_BAPI0015_ALL - PO_BOX | Transfer Fields for BAPI0015_* Structures with X-Bar | ![]() |
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358 | ![]() |
PCA_PRCTR - PFACH | Profit Center Master Data: Transfer Structure | ![]() |
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359 | ![]() |
PIQ_US_1098T - STUD_PFACH | Data for 1098-T Tuition Statement | ![]() |
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360 | ![]() |
PIQ_US_1098T_OUTPUT - STUD_PFACH | 1098t: Output structures. | ![]() |
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361 | ![]() |
PIQ_US_DFKKOP_1098T - STUD_PFACH | Interested information of the BP Items | ![]() |
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362 | ![]() |
PRCT1 - PFACH | CEPC + CEPCT | ![]() |
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363 | ![]() |
PRCT2 - PFACH | Selection Structure for Profit Center Master Record | ![]() |
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364 | ![]() |
PRCTR_DATA - PFACH | Profit Center: Data and Posting Information | ![]() |
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365 | ![]() |
PRCT_V - PFACH | Profit Center Master Record: Screen Fields | ![]() |
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366 | ![]() |
PRUGF - PFACH | Personnel Areas and Org. Assignment | ![]() |
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367 | ![]() |
PSOSEC - PFACH | Recurring Request Document Segment, One-Time Data | ![]() |
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368 | ![]() |
QCFREEAD - PFACH | Freely defined address for creating certificates | ![]() |
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369 | ![]() |
QSTRLIFNR - PFACH | Vendor Data: Extended Withholding Tax Reporting | ![]() |
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370 | ![]() |
RAADR - PFACH | Reply Address | ![]() |
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371 | ![]() |
RBINVPRNT - PFACH | Invoice Documents for Output | ![]() |
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372 | ![]() |
RBKP - PFACH | Document Header: Invoice Receipt | ![]() |
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373 | ![]() |
RBKP_1TIME - PFACH | Document Header: One time accounting data | ![]() |
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374 | ![]() |
RBSEC - PFACH | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ![]() |
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375 | ![]() |
REBW_ADRDATA - PFACH | RE BW: Address Fields for Real Estate Objects | ![]() |
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376 | ![]() |
REBW_REOBJ_ATTR - PFACH | Source Structure Attribute: Real Estate Object | ![]() |
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377 | ![]() |
REBW_RU_ATTR - PFACH | Extract Structure Attribute: Rental Unit | ![]() |
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378 | ![]() |
REEX_COSTCENTER - ADDR_PO_BOX | Cost Center | ![]() |
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379 | ![]() |
REEX_COSTCENTER_X - ADDR_PO_BOX | Cost Center and Additional Fields (CSKS) | ![]() |
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380 | ![]() |
REGUH - PFACH | Settlement data from payment program | ![]() |
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381 | ![]() |
REGUH_1830 - PFACH | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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382 | ![]() |
REGUH_LST - PFACH | Payment data (neutral communication structure) | ![]() |
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383 | ![]() |
REPRBSEG - PFACH | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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384 | ![]() |
RERA_DOC_EX - PO_BOX | RE Document (VIRADOC) | ![]() |
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385 | ![]() |
RERA_GUI_OPACT_HEADER - PO_BOX | Screen Fields: Document Header Data for One-Time Postings | ![]() |
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386 | ![]() |
RERA_GUI_OPACT_ITEM - PO_BOX | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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387 | ![]() |
RERA_OPACT_HEADER - PO_BOX | Document Header Data for One-Time Postings | ![]() |
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388 | ![]() |
RERA_OPACT_ITEM - PO_BOX | Line Item Data for One-Time Postings | ![]() |
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389 | ![]() |
RERA_OP_ITEM_L - PO_BOX | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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390 | ![]() |
RERA_POSTING_CPD - PO_BOX | RE Posting Record Information for One-Time Data | ![]() |
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391 | ![]() |
RERA_PRE_DOC_HEADER - PO_BOX | RE Document (VIRADOC) | ![]() |
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392 | ![]() |
RESCSBSEG - PFACH | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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393 | ![]() |
RF03L - PFACH | Credit Management Master Data | ![]() |
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394 | ![]() |
RF03LA - PFACH | Credit Management Address Communication Data | ![]() |
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395 | ![]() |
RF04L - PFACH | Customer Master Credit Management: Central Data | ![]() |
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396 | ![]() |
RF130 - PFACH | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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397 | ![]() |
RF140V - PFACH | Help Structure for Sorting Correspondence | ![]() |
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398 | ![]() |
RF61H - PFACH | FI-ARI: Address data | ![]() |
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399 | ![]() |
RF61H_K - PFACH | FI-ARI: Address data | ![]() |
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400 | ![]() |
RFCCUST - PFACH | RFC Table for Customers Selected By Matchcode | ![]() |
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401 | ![]() |
RFC_DEBI - PFACH | Structure of MC Object DEBI copied for RFC | ![]() |
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402 | ![]() |
RFKORDJ_S_DKADR - PFACH | Structure for form F140_RECEIPT_J1 | ![]() |
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403 | ![]() |
RFUMS2_TAX_ITEM - FPFACH | For UMS2 | ![]() |
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404 | ![]() |
RFUMS2_TAX_ITEM - PFACH | For UMS2 | ![]() |
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405 | ![]() |
RFUMS3_TAX_ITEM - FPFACH | RFUMS3_TAX_ITEM | ![]() |
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406 | ![]() |
RFUMS3_TAX_ITEM - PFACH | RFUMS3_TAX_ITEM | ![]() |
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407 | ![]() |
RFUMSX_COMPANY_CODE - PFACH | Company Code Data | ![]() |
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408 | ![]() |
RFUMSX_TAX_OFFICE - FPFACH | Tax Office Data | ![]() |
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409 | ![]() |
RFVIAR03 - XPOSTFACH | RE: REse@rch - Maintenance Structure for Table VIAR03 | ![]() |
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410 | ![]() |
RFVIMVINFO1 - PFACH | Summary: Tenant and Rental Unit Data | ![]() |
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411 | ![]() |
RJGBPDEF_KNA1 - PFACH | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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412 | ![]() |
RJGBPDEF_LFA1 - PFACH | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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413 | ![]() |
RJGBP_KNA1_STAT_STR - PFACH | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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414 | ![]() |
RJGMA1 - PFACH | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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415 | ![]() |
RJMGLA - PFACH | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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416 | ![]() |
RMF67_PAY_BP_UI - PFACH | Loans: Screen Fields for Payments (Business Partner) | ![]() |
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417 | ![]() |
RN1ME_PICKFILLLIST_HEADER - PFACH | IS-H: Pick List Header | ![]() |
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418 | ![]() |
RNF116 - PFACH | IS-H: Invoice Form Printout: FI Data Payer | ![]() |
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419 | ![]() |
RNG12 - PFACH | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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420 | ![]() |
RNG12N - PFACH | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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421 | ![]() |
RNG12X - PFACH | IS-H: Change to FI Debitor | ![]() |
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422 | ![]() |
RNG99 - PFACH | IS-H: Customer-specific fields for filling FI customer | ![]() |
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423 | ![]() |
RNKNA1 - PFACH | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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424 | ![]() |
RNMPICK - CS_PFACH | Structure for IS-H Pick List | ![]() |
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425 | ![]() |
ROIIKNA1 - PFACH | Transfer structure for Customer Data for SO Maint. | ![]() |
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426 | ![]() |
ROIILFA1 - PFACH | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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427 | ![]() |
ROIIT001W - PFACH | Transfer structure for Plant Data for BDRP object maint. | ![]() |
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428 | ![]() |
ROIO_CNTNR_LCN - PFACH | Screen fields for container location functions | ![]() |
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429 | ![]() |
ROIO_CNTNR_LCN_ADDRS - PFACH | Address fields for container location | ![]() |
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430 | ![]() |
ROIO_SH_LOCATION - PFACH | Location fields for shipment output | ![]() |
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431 | ![]() |
ROIUREP_GENERIC_HEADER - PO_BOX | Regulatory Report Generic Well Completion structure | ![]() |
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432 | ![]() |
ROIUT1_LOAD_CUSTOMER - PFACH | Customer Load Structure | ![]() |
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433 | ![]() |
ROIUT1_LOAD_VENDOR - PFACH | Vendor Load Structure | ![]() |
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434 | ![]() |
ROIUT2_COMM_CUSTOMER - PFACH | Customer Load Structure | ![]() |
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435 | ![]() |
ROIUT2_COMM_VENDOR - PFACH | Vendor Load Structure | ![]() |
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436 | ![]() |
ROIUT2_LOAD_CUSTOMER - PFACH | Customer Data | ![]() |
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437 | ![]() |
ROIUT2_LOAD_VENDOR - PFACH | Vendor Data | ![]() |
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438 | ![]() |
ROIUXI_LOAD_CUSTOMER - PFACH | Customer Data | ![]() |
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439 | ![]() |
ROIUXI_LOAD_VENDOR - PFACH | Vendor Data | ![]() |
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440 | ![]() |
ROXAX40275 - PFACH | Generated Table for View V_NFCPD | ![]() |
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441 | ![]() |
RSPAB1MIET - PFACH | RE: Partner - Address of Master Tenant and Addit.Fields | ![]() |
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442 | ![]() |
RSPAB1RCP - PFACH | RE: Partner - Address of Letter Recipient and Addit.Fields | ![]() |
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443 | ![]() |
RWAVI_WERK - PFACH | Alloc tbl notification: plant data | ![]() |
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444 | ![]() |
SADRVB - PFACH | Reference structure for XSADR/YSADR | ![]() |
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445 | ![]() |
SANO1 - PFACH | Address-object relationship | ![]() |
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446 | ![]() |
SANO1_UEB - PFACH | SAN01 for data transfer | ![]() |
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447 | ![]() |
SDADDRESS_S_PRT - PFACH | Address Structure for Print | ![]() |
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448 | ![]() |
SDCAS_KNA1_LISTE - PFACH_KNA1 | Reporting: KNA1 | ![]() |
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449 | ![]() |
SEL_LFA1_LEAM - PFACH | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | ![]() |
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450 | ![]() |
SHP_PARTNER_UPDATE - PFACH | Request Partner Changes for a Delivery | ![]() |
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451 | ![]() |
SHP_VORGABE_DATEN - PFACH | Data that is pre-defined during delivery creation | ![]() |
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452 | ![]() |
SI_CSKS - PFACH | Cost Center Master Data | ![]() |
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453 | ![]() |
SI_CSKS_EX - PFACH | Cost Centers: Maintainable Fields | ![]() |
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454 | ![]() |
SI_KNA1 - PFACH | General Data in Customer Master | ![]() |
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455 | ![]() |
SI_KNA1_DI - PFACH | Customer Master (General Part) Direct Input | ![]() |
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456 | ![]() |
SI_T001W - PFACH | Plants/branches | ![]() |
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457 | ![]() |
SPAB1 - PFACH | Partner-Address relationship | ![]() |
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458 | ![]() |
SPAB1_ROL - PFACH | RE: Partner (Role, Object) - Address and Additional Fields | ![]() |
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459 | ![]() |
SPKO1_ROL - PFACH | RE: Partner (Role, Object) - Telephone and Addit.Fields | ![]() |
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460 | ![]() |
SPPCUSTADD - PO_BOX | customer address | ![]() |
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461 | ![]() |
SUPO_BAPI3008_2 - PO_BOX | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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462 | ![]() |
SUPP_BAPI3008_2 - PO_BOX | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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463 | ![]() |
T001W - PFACH | Plants/Branches | ![]() |
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464 | ![]() |
T500P - PFACH | Personnel Areas | ![]() |
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465 | ![]() |
T500P_ABA - PFACH | Personnal Areas | ![]() |
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466 | ![]() |
T8JVB12 - PFACH | JV Billing Header Data | ![]() |
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467 | ![]() |
T8JVB12 - OPPFACH | JV Billing Header Data | ![]() |
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468 | ![]() |
TCJ_CPD - PFACH | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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469 | ![]() |
TDS_PARTNER_FUNCTIONS - PFACH | CFS: Structure for PARTNER_FUNCTIONS | ![]() |
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470 | ![]() |
TFIBLFFPVAR - PO_BOX | Online Payment: Variants | ![]() |
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471 | ![]() |
TXI_CEPC - PFACH | Profit Center Master Data Table | ![]() |
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472 | ![]() |
TXI_CSKS - PFACH | Cost Center Master Data | ![]() |
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473 | ![]() |
TXI_KNA1 - PFACH | General Data in Customer Master | ![]() |
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474 | ![]() |
TXI_LFA1 - PFACH | Vendor Master (General Section) | ![]() |
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475 | ![]() |
TXI_SANO1 - PFACH | Address-object relationship | ![]() |
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476 | ![]() |
TXI_T001W - PFACH | Plants/Branches | ![]() |
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477 | ![]() |
TXW_BSEC - PFACH | One-Time Account Data Document Segment | ![]() |
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478 | ![]() |
TXW_COSTC - PFACH | Cost center master | ![]() |
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479 | ![]() |
TXW_CUST - PFACH | Customer master | ![]() |
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480 | ![]() |
TXW_CUST_E1 - PFACH | Customer master (extension) | ![]() |
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481 | ![]() |
TXW_PLANT - PFACH | Plant master | ![]() |
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482 | ![]() |
TXW_VENDOR - PFACH | Vendor master | ![]() |
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483 | ![]() |
UAB_S_CCTRACT_DATA - ADDR_PO_BOX | Cost Center/Activity Type Data from R/3 (Extendable) | ![]() |
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484 | ![]() |
UAS_BAPI0012_CCOUTPUTLIST - ADDR_PO_BOX | Temporary: Interface Structure: Cost Center Output List(KBAS | ![]() |
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485 | ![]() |
UAS_BAPICCTRACTDATA - ADDR_PO_BOX | Temporary: Mass Import: Cost Center/Act.Types-Data Container | ![]() |
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486 | ![]() |
UAS_BAPICCTRDATA - ADDR_PO_BOX | Temporary: Mass Import: Cost Center Data Container | ![]() |
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487 | ![]() |
UISS_CSKS_EX - PFACH | Cost Centers: Maintainable Fields | ![]() |
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488 | ![]() |
UISS_PRCT2 - PFACH | Selection Structure for Profit Center Master Record | ![]() |
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489 | ![]() |
UISS_S_CCTR_BASICDATA - ADDR_PO_BOX | CCTR Basic data | ![]() |
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490 | ![]() |
UISS_S_CCTR_DETAIL - ADDR_PO_BOX | Cost center details | ![]() |
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491 | ![]() |
UISS_S_CSKS - PFACH | Cost center time slices | ![]() |
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492 | ![]() |
UISS_S_FIPOST_PARTNER - PO_BOX | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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493 | ![]() |
UISS_S_PCTR_BAPIDETAIL - PO_BOX | Detail of a profict center | ![]() |
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494 | ![]() |
UISS_S_PCTR_DETAIL - PO_BOX | Detail of a profict center | ![]() |
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495 | ![]() |
UISS_S_PCTR_TIME_RFC - PFACH | Rfc structure of profict center name. | ![]() |
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496 | ![]() |
UKADR - PFACH | Sender Address for Advance Return for Tax on Sls/Purch.Form | ![]() |
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497 | ![]() |
V55EEUDC - F008_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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498 | ![]() |
V55EEUDC - F050_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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499 | ![]() |
V55EEUDC - F002_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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500 | ![]() |
V55EEUDC - F014_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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