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