Where Used List (Table) for SAP ABAP Data Element RASSC (Company ID of trading partner)
SAP ABAP Data Element
RASSC (Company ID of trading partner) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FBICRC_S_TOT_ASSIGN_002 - RASSC | ICR: Totals Information About Original/Copied Data Records | ||||
| 2 | FBICRC_S_TOT_ASSIGN_003 - RASSC | ICR: Totals Information About Original/Copied Data Records | ||||
| 3 | FBICRC_S_UPLOAD - RASSC | ICR: Upload Structure | ||||
| 4 | FBICR_KEY - RASSC | Key for call transaction | ||||
| 5 | FBSEG - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 6 | FC00_S_EXTRACT_BCS - RASSC | File Structure for Extract | ||||
| 7 | FCINCREC00 - RASSC | List Structure Reconc. Operational Summary Data/ Cons | ||||
| 8 | FCINCREC00_0 - RASSC | Reconciliation: Chars for Data Selection from Sender Table | ||||
| 9 | FCINCREC00_1 - RASSC | Reconciliation: Std Structure for Data from Sender Table | ||||
| 10 | FCIN_S_GLT3_KEY1 - RASSC | Totals Data for Prep. for Cons: Key Structure 1 | ||||
| 11 | FCOM_S_COSP_AND_COSS - VBUND | Fields of Tables COSP and COSS | ||||
| 12 | FCOM_S_COSP_COSS_KEY_FIELDS - VBUND | Key Fields of CO Totals Tables (Union) | ||||
| 13 | FCOM_S_COSP_KEY_FIELDS_SPECIAL - VBUND | Key Fields Specific to Table COSP | ||||
| 14 | FCOM_S_GLU1 - VBUND | Fields for Displaying Totals Record in CO | ||||
| 15 | FDM_AR_BSEG - VBUND | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 16 | FDM_INVHISTORY_BSEGX - VBUND | Invoice History: Enhanced Structure BSEG | ||||
| 17 | FEBS_BSPROC_ITEM - VBUND | Item | ||||
| 18 | FEB_ACCNT_SAVE - VBUND | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 19 | FEB_ACT - VBUND | Acct Assignment Templates | ||||
| 20 | FEB_BSPROC_ACC_ASSIGN - VBUND | Account Assignment (Backend) | ||||
| 21 | FEB_BSPROC_ACC_ASSIGN_FE - VBUND | Account Assignment | ||||
| 22 | FEB_BSPROC_ACC_ASSIGN_SV - VBUND | Storing of Account Assignment Lines for Postprocessing | ||||
| 23 | FEB_BSPROC_ACC_TMP_DETAILS - VBUND | Account Assignment Template | ||||
| 24 | FEB_BSPROC_COBL - VBUND | Account Assignment Block for Postprocessing | ||||
| 25 | FEB_BSPROC_ITEM - VBUND | Bank Statement Postprocessing: Customer Open Items | ||||
| 26 | FEB_BSPROC_ITEM_FE - VBUND | Bank Statement Postprocessing: Customer Open Items | ||||
| 27 | FIAA_BUS1022_BM - VBUND | Help Structure for Asset Line Item | ||||
| 28 | FIAA_BUS1022_WF - VBUND | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 29 | FIAA_RET_BM - VBUND | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 30 | FIAA_RET_WF - VBUND | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ||||
| 31 | FIBL_OPAY_BADI_PAYRQ_REF - TRADE_ID | Document Reference Fields for the Payment Request | ||||
| 32 | FIBL_OPAY_DOC_IF - TRADE_ID | Interface: Post Online Payment | ||||
| 33 | FIDOCUMNT_FC_003 - RASSC | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 34 | FILA_POINF - VBUND | Help Structure: Posting Info for FI-AA | ||||
| 35 | FILC - RASSC | FI-LC: Database Structure for Reporting | ||||
| 36 | FILCA - RASSC | FI-LC: Actual journal entry table with 2 object tables | ||||
| 37 | FILCE - RASSC | FI-LC: Structure for blocking logical database FILCT | ||||
| 38 | FILCEIS2 - PCMPNY | Sender Structure for Data Transfer from FI-LC to EIS | ||||
| 39 | FILCEX - RASSC | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 40 | FILCEXG - RASSC | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 41 | FILCEXL - RASSC | Periodical Extract for Legal Consolidation | ||||
| 42 | FILCO - ASSC | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ||||
| 43 | FILCP - RASSC | FI-LC: Plan line items for object table | ||||
| 44 | FILCT - RASSC | FI-LC: Global totals table with 2 object tables | ||||
| 45 | FILC_EX_G - RASSC | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 46 | FILITEXTS_AP - VBUND | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 47 | FILITEXTS_AR - VBUND | Field Catalog for Text Maintenance FI Line Item Report | ||||
| 48 | FILITEXTS_GL - VBUND | FI Line Item Report: Transfer Structure Header Items | ||||
| 49 | FINB_S_INV_CHANGE_DATA - RASSC_R | Item for Inventory Change Posting | ||||
| 50 | FINB_S_INV_CHANGE_ITEM - RASSC_R | Item | ||||
| 51 | FINB_S_INV_CHANGE_ITEM_REF - RASSC | References | ||||
| 52 | FINT_BSP_SRU_ITEM_AN - VBUND | Fields of AuC Line Item List | ||||
| 53 | FINT_BSP_SRU_SREQ - VBUND | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 54 | FIN_BTA_S_DELIVCOSTS - RASSC | Delivery Costs | ||||
| 55 | FIN_BTA_S_PUR_QC - RASSC | Purchase Order Item or Delivery Costs: Quantities and Costs | ||||
| 56 | FIN_S_GLPOS - VBUND | HANA View Structure: GL Item | ||||
| 57 | FIN_S_LOT_ORDPURITM - RASSC | Logistical Object Type Purchase Order Item | ||||
| 58 | FIPOEXT - VBUND | Help structure for line items to be generated automatically | ||||
| 59 | FITFGLF_FC_001 - RASSC | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ||||
| 60 | FIWTIE_S_REGUP - VBUND | Structure for Line items from the settlement in the payment | ||||
| 61 | FKALV_S_RGCEDR20_LIST - VBUND | ALV Structure for Report RGCEDR20-Lines | ||||
| 62 | FKKCL - VBUND | Clearing Items for Document in Contract A/R + A/P | ||||
| 63 | FKKCLIT - VBUND | Fields for Display when Clearing Online | ||||
| 64 | FKKCLM - VBUND | Item Processing Output Structure | ||||
| 65 | FKKCLRINFO - VBUND | Used for Printing Clearing Information | ||||
| 66 | FKKCL_2220 - VBUND | Exit Structure for Original Item of Collective Bill | ||||
| 67 | FKKCL_2620 - VBUND | Event 2620: Calculation of Interest in Invoicing | ||||
| 68 | FKKCL_2622 - VBUND | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 69 | FKKCL_2625 - VBUND | Event 2625: Debit Entry of Statistical Documents | ||||
| 70 | FKKCL_2628 - VBUND | Event 2628: Activation of Postings in Invoicing | ||||
| 71 | FKKCL_2630 - VBUND | Event 2630: Account Maintenance in Invoicing | ||||
| 72 | FKKCL_2631 - VBUND | Event 2631: Create Clearing Proposal | ||||
| 73 | FKKCL_2635 - VBUND | Event 2635: Selection of Subitems in Invoicing | ||||
| 74 | FKKCL_2650 - VBUND | Event 2650: Customer-Specific Clearing Items | ||||
| 75 | FKKCL_2656 - VBUND | Event 2656: Selection of Payments | ||||
| 76 | FKKCL_E113_01 - VBUND | Clearing: Item Selection for Clearing Processing | ||||
| 77 | FKKCL_E113_02 - VBUND | Clearing: Clear Items Without Subsequent Posting | ||||
| 78 | FKKCL_E115 - VBUND | Clearing: Structure for External Item Assignment | ||||
| 79 | FKKCL_E126 - VBUND | Payment Run: Structure for External Character Derivation | ||||
| 80 | FKKCL_T2617 - VBUND | Event TFK2617: Determination of Charges and Discounts | ||||
| 81 | FKKCL_T2618 - VBUND | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 82 | FKKCL_TFK113F - VBUND | Clearing: Item Selection for Clearing Processing | ||||
| 83 | FKKDOC_AFKKOP - VBUND | FI-CA Document: Canceled Business Partner Items | ||||
| 84 | FKKEPOS - VBUND | Account Balance: All Item Data | ||||
| 85 | FKKHKONT - VBUND | G/L account master (company code) | ||||
| 86 | FKKINVDOC_I_2612 - VBUND | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 87 | FKKINV_CL - VBUND | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 88 | FKKINV_COBL - VBUND | Invoicing Account Assignment Block | ||||
| 89 | FKKINV_OP - VBUND | Invoicing: Business Partner Items (FKKOP) | ||||
| 90 | FKKINV_OPK - VBUND | Invoicing: General Ledger Items (FKKOPK) | ||||
| 91 | FKKINV_POSTACC - VBUND | Invoicing Account Assignment Block | ||||
| 92 | FKKINV_POSTACC_ASSIGN - VBUND | Account Assignment Fields of Posting Items in Invoicing | ||||
| 93 | FKKINV_POSTITEM - VBUND | Internal Work Structure: Posting Document Data | ||||
| 94 | FKKJOURNAL_ALV - VBUND | Document Journal: ALV List | ||||
| 95 | FKKMAGRP - VBUND | FI-CA dunning: Groups used in the dunning program | ||||
| 96 | FKKMAVS - VBUND | FI-CA dunning: Determine dunning proposal | ||||
| 97 | FKKOP - VBUND | Business Partner Items in Contract Account Document | ||||
| 98 | FKKOPALV - VBUND | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 99 | FKKOPK - VBUND | G/L Account Items in Open Item Account Document | ||||
| 100 | FKKOPKALV - VBUND | ALV: G/L Items for Open Item Accting Document | ||||
| 101 | FKKOPKLST - VBUND | Document: Displayable Fields (General Ledger Items) | ||||
| 102 | FKKOPK_2611 - VBUND | Event 2611: Enhancement of Posting Document | ||||
| 103 | FKKOPK_2650 - VBUND | Event 2650: Customer-Specific General Ledger Items | ||||
| 104 | FKKOPK_BI - VBUND | Structure for events in document transfer program | ||||
| 105 | FKKOPLST - VBUND | Document: Displayable Fields (Business Partner Items) | ||||
| 106 | FKKOPSF - VBUND | Status fields for subsequent postings (down payment, charge) | ||||
| 107 | FKKOPT - VBUND | Add text information to FKKOP | ||||
| 108 | FKKOP_2611 - VBUND | Event 2611: Enhancement of Posting Document | ||||
| 109 | FKKOP_2640 - VBUND | Event 2640: Business Partner Item for Due Date Determination | ||||
| 110 | FKKOP_2641 - VBUND | Event 2641: Payment Method Determination | ||||
| 111 | FKKOP_2650 - VBUND | Event 2650: Customer-Specific Business Partner Items | ||||
| 112 | FKKOP_BI - VBUND | Structure for events in document transfer program | ||||
| 113 | FKKOP_COPY - VBUND | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 114 | FKKOP_FKKCOLL - VBUND | Business Partner Item Plus Collection Item | ||||
| 115 | FKKOP_INIT - VBUND | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 116 | FKKOP_R402 - VBUND | Open Item Structure for New Items of Event R402 | ||||
| 117 | FKKOP_REP - VBUND | Selection for Open Items | ||||
| 118 | FKKOP_ROUND_GRP - VBUND | FI-CA Rounding - Grouping Key | ||||
| 119 | FKKORDERALV - VBUND | Requests: Structure for ALV Grid | ||||
| 120 | FKKORDERALVPOS - VBUND | Requests: Structure for ALV Grid with Version | ||||
| 121 | FKKORDERALV_STYLE - VBUND | Requests: Structure for ALV Grid with Style Table | ||||
| 122 | FKKORDERPOS - VBUND | Requests: Items | ||||
| 123 | FKKPY_0590 - VBUND | Manual Clearing: Structure for Event 0610 | ||||
| 124 | FKKPY_0600 - VBUND | FI-CA Payment Program - Structure for Event 0600 | ||||
| 125 | FKKPY_0601 - VBUND | Payment Program: Structure for Event 0601 | ||||
| 126 | FKKPY_0610 - VBUND | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 127 | FKKPY_0625 - VBUND | Payment Program: Structure for Event 0625 | ||||
| 128 | FKKPY_0630_ITEMS - VBUND | Payment Program: Structure for Event 0630 (Items) | ||||
| 129 | FKKPY_0650 - VBUND | Payment Program: Structure for Event 0650 | ||||
| 130 | FKKPY_FKKVKP - VBUND | Payment Program: Contract Account Data | ||||
| 131 | FKKRW_ACCIT - VBUND | FI-CA: Interface to FI/CO: Item information | ||||
| 132 | FKKSD_FKKCL - VBUND | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 133 | FKKSUM - VBUND | Reconciliation of Totals Records | ||||
| 134 | FKKSUMHASH - VBUND | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 135 | FKKSUMKEY - VBUND | DFKKSUM Logical Key For Corrections | ||||
| 136 | FKKVKP - VBUND | Contract Account Partner-Specific | ||||
| 137 | FKKVKP1 - VBUND | Contract accounts (help structure for view) | ||||
| 138 | FKKVKPI - VBUND | Data include for table FKKVKP | ||||
| 139 | FKKVKPI_C - VBUND | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 140 | FKKVKP_ISO - VBUND | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 141 | FKKVKP_S_DI - VBUND | Contract Account: BP-Specific Data (Direct Input) | ||||
| 142 | FKKVK_DI - VBUND | Contract Account: Transfer Structure (Direct Input) | ||||
| 143 | FKKVK_DI_EXT - VBUND | Direct Input Transfer Structure (Program-Internal) | ||||
| 144 | FKKWH_LOGTYP - VBUND | Locks for Function Group FKW2 | ||||
| 145 | FKKZWFPOS - VBUND | Items to be Adjusted | ||||
| 146 | FKK_ABS_ITEMS - VBUND | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 147 | FKK_ABS_OP - VBUND | Business Partner Document Item for Reconciliation | ||||
| 148 | FKK_ABS_OPK - VBUND | General Ledger Document Item for Reconciliation | ||||
| 149 | FKK_ABS_SUM - VBUND | Totals Record Structure for Reconciliation | ||||
| 150 | FKK_CL_ACCOUNT - VBUND | Data Cleansing: Contract Account Details | ||||
| 151 | FKK_CL_ACCOUNT_TXT - VBUND | Duplicate Processing: Contract Account Details | ||||
| 152 | FKK_CR_FKKCL - VBUND | Open Items Enhanced with Credit Segment | ||||
| 153 | FKK_INT_ITEM_CHOSEN - VBUND | Structure for Calculating Interest on Selected Items | ||||
| 154 | FKK_RECLASS - VBUND | OI - Reclassifications | ||||
| 155 | FKK_RECLASS_POST - VBUND | OI - Reclassifications - Postings | ||||
| 156 | FKK_SUM_OP - VBUND | Open Item Structure; Clearing for Reconciliation | ||||
| 157 | FKK_SUM_OPK - VBUND | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 158 | FKK_VBRK_SHORT - VBUND | Header Data for SD Billing Document - Extracts | ||||
| 159 | FKK_VBRK_SHORT_IN - VBUND | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 160 | FKK_VBRK_SHORT_OUT - VBUND | Header Data for SD Billing Document - Extracts | ||||
| 161 | FLQITEM - VBUND | Liquidity Calculation - Line Items for FI Documents | ||||
| 162 | FLQITEMBS - VBUND | Liquidity Calculation - Line Items for Bank Statement Docs | ||||
| 163 | FLQITEMD1_FC - VBUND | Liquidity Calculation: Forecast Line Items from Loans | ||||
| 164 | FLQITEMFI - VBUND | Liquidity Calculation - Line Items for Other FI Documents | ||||
| 165 | FLQITEMFI_FC - VBUND | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 166 | FLQITEMFI_TP - VBUND | Liquidity Calculation: Actual Line Items at Top Level | ||||
| 167 | FLQITEMMA - VBUND | Liquidity Calculation - Line Items for Manual Transfers | ||||
| 168 | FLQITEMMMPARK_FC - VBUND | Liquidity Calculation - Forecast Line Items for MM Documents | ||||
| 169 | FLQITEMPARK_FC - VBUND | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 170 | FLQITEMPO_FC - VBUND | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 171 | FLQITEMPR_FC - VBUND | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ||||
| 172 | FLQITEMSO_FC - VBUND | Liquidity Calculation-Forecast Line Items from Sales Orders | ||||
| 173 | FLQITEMT1_FC - VBUND | Liquidity Calculation: Forecast Line Items from TR Trans. | ||||
| 174 | FLQSUM - VBUND | Liquidity Calculation - Totals Records | ||||
| 175 | FLQSUM_FC - VBUND | Liquidity Calculation - Forecast Totals Records | ||||
| 176 | FLQSUM_TP - VBUND | Liquidity Calculation: Totals Records at Top Level | ||||
| 177 | FLQ_ASSIGNMENT - VBUND | Liquidity Calculation: All Account Assignments | ||||
| 178 | FLQ_CCRCHAIN - VBUND | Liquidity Calculation: Document Chain Analysis | ||||
| 179 | FLQ_EXTENSION - VBUND | Other Account Assignments | ||||
| 180 | FLQ_ITEM_S - VBUND | Struktur von FLQT1 | ||||
| 181 | FLQ_MANUAL_ADJUST_ITEM_EXT - VBUND | FLQAM Item Structure for ALV Display | ||||
| 182 | FMABP_INTERFACE - TRADE_ID | Interface: FM -> ABP | ||||
| 183 | FMBLCOREIN - TRADE_ID | Budgetary Ledger Interface | ||||
| 184 | FMBLFIELDMOVEMENT - TRADE_ID | Field Movement for Budgetary Ledger Core | ||||
| 185 | FMCACOLLXML_FKKVKP - VBUND | Contract Account Partner-Specific | ||||
| 186 | FMCA_COV_EPOS - VBUND | Structure for Item List | ||||
| 187 | FMDT_ANTS_WITH_FIPEX - VBUND | Structure ANTS with FIPEX | ||||
| 188 | FMFACTS1TBALV - RVBUND | Trial Balance Structure for ALV | ||||
| 189 | FMFACTS1TRALV - RVBUND | Transaction Register Structure for ALV | ||||
| 190 | FMFACTS2TBALV - TRADE_ID | Trial Balance Structure for ALV | ||||
| 191 | FMFGGLU1 - RVBUND | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 192 | FMFGRPTADERIVE - RVBUND | Derivation Structure for additional Reporting Attributes | ||||
| 193 | FMFG_BLCORR_FIELDS - TRADE_ID | Data collection fields for Budgetary Ledger correction | ||||
| 194 | FMFG_PAYCORR_FINAL - VBUND | Structure for correction lines in Payment Correction Program | ||||
| 195 | FMFG_SAV_FACTS1A - RVBUND | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 196 | FMFG_SAV_FMUSFGA - RVBUND | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 197 | FMFG_TRADE_ID - TRADE_ID | Non-federal trading partner exceptions for US government | ||||
| 198 | FMFG_TREASURY_OFFSET_ALV - VBUND | Treasury offset update alv | ||||
| 199 | FMFG_YRCL_DERIVE - TRADE_ID | BL fields for receiver account assignment derivation | ||||
| 200 | FMFG_YRCL_FIELDS - RVBUND | Budgetary ledger year end | ||||
| 201 | FMGLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ||||
| 202 | FMGLFLEX06_INC - RASSC | General Ledger: Sender Additional Acct Assgmt Public Sector | ||||
| 203 | FMGLFLEXA - RASSC | General Ledger: Actual Line Items | ||||
| 204 | FMGLFLEXA_FS - RASSC | General Ledger Line Items | ||||
| 205 | FMGLFLEXB - RASSC | Generated Extract Structure for Table FMGLFLEXT | ||||
| 206 | FMGLFLEXP - RASSC | General Ledger: Plan Line Items | ||||
| 207 | FMGLFLEXS - RASSC | Reporting for Table FMGLFLEXT | ||||
| 208 | FMGLFLEXT - RASSC | General Ledger Public Sector: Total | ||||
| 209 | FMGL_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ||||
| 210 | FMIA - RVBUND | Actual Line Item Table for Funds Management | ||||
| 211 | FMIDATAFI - VBUND | Clean FI Data for Funds Management Actual Data | ||||
| 212 | FMIFIIT - VBUND | FI Line Item Table in Funds Management | ||||
| 213 | FMIREF_BL - VBUND | FM Actual Data to Preceding Document in BL | ||||
| 214 | FMLGD_STRUC_RFPOSX - VBUND | Clearing Control: Enhanced Structure for Open Items | ||||
| 215 | FMRPF_USFGX - RVBUND | FM USFG Line Item Browser | ||||
| 216 | FMUSFGA - RVBUND | Actual line item table for US Federal Government | ||||
| 217 | FMUSFGA_IS - RVBUND | Information Systems view for Federal Ledger Item | ||||
| 218 | FMUSFGB - RVBUND | BW Transfer Structure: 95 Ledger Total Table | ||||
| 219 | FMUSFGFACTS1A - RVBUND | Actual line item table | ||||
| 220 | FMUSFGFACTS1B - RVBUND | FMUSFGFACTS1B | ||||
| 221 | FMUSFGFACTS1O - VBUND | Object table 1 | ||||
| 222 | FMUSFGFACTS1P - RVBUND | Plan line items table | ||||
| 223 | FMUSFGFACTS1T - RVBUND | Summary table | ||||
| 224 | FMUSFGO - VBUND | Object table 1 for US Federal Government | ||||
| 225 | FMUSFGP - RVBUND | Plan line items table | ||||
| 226 | FMUSFGS - RVBUND | Reporting for table FMUSFGT | ||||
| 227 | FMUSFGT - RVBUND | Summary table for US Federal Government | ||||
| 228 | FMUSFGW - RVBUND | Generated Extract Structure for Table FMUSFGA | ||||
| 229 | FMUSFGW_ITEMS - RVBUND | FMFG line item extractor | ||||
| 230 | FOAP_S_SAPF104_LIST1 - VBUND | ALV Structure 1 for Report SAPF104 | ||||
| 231 | FOAP_S_SAPF104_LIST2 - VBUND | ALV Structure 2 for Report SAPF104 | ||||
| 232 | FPIA_C_INTEREST_ASSIGNMENTS - VBUND | Interest Calcu: Account assignments | ||||
| 233 | FPIA_S_INTITSHOW_LIST - VBUND | ALV structure for IOA fields in Interest Run Display report | ||||
| 234 | FPLC - VBUND | Vendor Line Fields | ||||
| 235 | FPLD - VBUND | Structure for Payment Requests | ||||
| 236 | FPLF - VBUND | Fields for Recovery Order Customer Items | ||||
| 237 | FPLG - VBUND | Screen Fields for Customer Header Item Recovery Order | ||||
| 238 | FPLX - VBUND | Screen Fields for Payment Requests | ||||
| 239 | FPRLS_ITEM - VBUND | Item Data | ||||
| 240 | FPRLS_ITEM_ALV - VBUND | Payment Release: Item fields to be used in the ALV | ||||
| 241 | FPRLS_ITEM_DATA - VBUND | Item Data | ||||
| 242 | FPRLS_ITEM_SEARCH - VBUND | Payment Release List: Item fields to be used in search list | ||||
| 243 | FPRL_ITEM - VBUND | Item Data | ||||
| 244 | FPRL_S_CESSION - VBUND | PRL: Transfer Structure for Documents with Garnishment | ||||
| 245 | FSBP_GDPDU_STR_PARTNER_DATA - VBUND | Business Partner Data | ||||
| 246 | FSBP_TC_STR_BP001 - VBUND | BP001 | ||||
| 247 | FUD_BSEG - VBUND | BSEG For FIN UI-Decoupling | ||||
| 248 | FUD_ITEM - VBUND | FI-Document Item | ||||
| 249 | FUSS_MB - VBUND | Footer: Inventory Management | ||||
| 250 | FVBKPF - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 251 | FVBSEG - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 252 | FVD_IF_IA_BSID - VBUND | Accounting: Secondary Index for Customers | ||||
| 253 | FVVZEV - VBUND | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 254 | FVVZEV_PP - VBUND | FVVZEV with Contract Number (for Payment Processing) | ||||
| 255 | GLACCOUNT_COA_DATA - VBUND | G/L Account Master Record: Chart of Accounts - Data | ||||
| 256 | GLACCOUNT_SCREEN_COA - VBUND | G/L Account Master Record: Chart of Accounts (Screen Fields) | ||||
| 257 | GLACCOUNT_WEB_ATTRIBUTES - TRADE_ID | G/L Account Master Data Change Request: Attribute Fields | ||||
| 258 | GLACCOUNT_WEB_ATTRIBUTES_DB - VBUND | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 259 | GLB1 - RASSC | Generated transfer structure for table GLT1 | ||||
| 260 | GLB2 - RASSC | Generated transfer structure for table GLT2 | ||||
| 261 | GLB3 - RASSC | Generated transfer structure for table GLT3 | ||||
| 262 | GLEX_GVBND - VBUND | Internal Table: TradPartners | ||||
| 263 | GLE_API_TOTALS_SPL - TRADE_ID | Transfer structure object 1021, SL GetTotalRecords | ||||
| 264 | GLE_BALANC_LINE - VBUND | Line Items for Balancing | ||||
| 265 | GLE_ECS_STR_ECS_ITEM_REP - M_VBUND | ECS Item List: All Fields for Reporting | ||||
| 266 | GLE_ECS_STR_ECS_ITEM_REP - P_VBUND | ECS Item List: All Fields for Reporting | ||||
| 267 | GLE_ECS_STR_ECS_ITEM_REP - O_VBUND | ECS Item List: All Fields for Reporting | ||||
| 268 | GLE_ECS_STR_FI_OUTPUT_EDIT - VBUND | FI item data (original, posted, current) corr. to ECS item | ||||
| 269 | GLE_ECS_STR_SREP_ITEM - P_VBUND | ECS Item List: BI Extraction Structure | ||||
| 270 | GLE_ECS_STR_SREP_ITEM - O_VBUND | ECS Item List: BI Extraction Structure | ||||
| 271 | GLE_ECS_STR_SREP_ITEM - M_VBUND | ECS Item List: BI Extraction Structure | ||||
| 272 | GLE_ECS_STR_SREP_ITEM_MODIF - M_VBUND | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 273 | GLE_ECS_STR_SREP_ITEM_ORIG - O_VBUND | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 274 | GLE_ECS_STR_SREP_ITEM_POSTED - P_VBUND | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 275 | GLE_ECS_STR_UI_ALL_DATA - VBUND | ECS: Structure for User Interface | ||||
| 276 | GLE_FI_ITEM_MODF - VBUND | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 277 | GLE_FI_ITEM_ORIG - VBUND | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 278 | GLE_MCA_RFSSLD_OUT - RASSC | Reporting for Table FAGLFLEXT | ||||
| 279 | GLE_MCA_STR_ACCIT - VBUND | GLE MCA Accounting Interface: Item Information | ||||
| 280 | GLE_MCA_STR_BKPF_ALV - VBUND | BKPF ALV display | ||||
| 281 | GLE_MCA_STR_BKPF_XL - VBUND_HD | Header information of GL document in Excel file | ||||
| 282 | GLE_MCA_STR_BSEG - VBUND | MCA STR BSEG | ||||
| 283 | GLE_MCA_STR_BSEG_ALV - VBUND | BSEG ALV display | ||||
| 284 | GLE_MCA_STR_BSEG_F - VBUND | MCA Bseg Fields | ||||
| 285 | GLE_MCA_STR_BSEG_MIN - VBUND | MCA document line (reduced number of fields) | ||||
| 286 | GLE_MCA_STR_BSEG_NONKEY - VBUND | MCA Bseg Fields | ||||
| 287 | GLE_MCA_STR_FAGLFLEXT - RASSC | GLE MCA FAGLFLEXT Structure | ||||
| 288 | GLE_MCA_STR_FAGLFLEXT_NONKEY - RASSC | GLE MCA FAGLFLEXT Nonkey Structure | ||||
| 289 | GLE_MCA_STR_FINSTMT_DATA - RASSC | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 290 | GLE_MCA_STR_FX_TRN - VBUND | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 291 | GLE_MCA_STR_MBSEG - VBUND | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 292 | GLE_MCA_STR_POSTLINE - VBUND | GLE MCA Postline Structure | ||||
| 293 | GLE_MCA_STR_POSTLINE_IDX - VBUND | Postline Index | ||||
| 294 | GLE_MCA_STR_RESLIST_ALV - VBUND | MCA Process Result List | ||||
| 295 | GLE_MCA_STR_TOTALS_DATA - RASSC | MCA: Extraction Structure for Financial Statement (new GL) | ||||
| 296 | GLE_MCA_STR_UI_POST_FIELDS - VBUND | Posting line items of screen | ||||
| 297 | GLE_MCA_UI_POST_FD - VBUND | General information of posting line items of screen | ||||
| 298 | GLE_RUNADM_STR_ACCDOC - VBUND | View MCA Documents | ||||
| 299 | GLE_RUNADM_STR_FI_DOC - VBUND | Financial Accounting document (list output) | ||||
| 300 | GLE_STR_ADB_KF_DELTA_EXTR - RASSC | Extraction Structure for ADB Key Figures (Delta Extraction) | ||||
| 301 | GLE_STR_ADB_KF_EXTR - RASSC | Extraction Structure for Key Figures for Average Daily Bal. | ||||
| 302 | GLE_STR_ADB_SIDATA - VBUND | SIDATA | ||||
| 303 | GLE_STR_ADB_SIDATA - RASSC | SIDATA | ||||
| 304 | GLE_STR_ECS_ACP_TRANSL - VBUND | Fields for Translation | ||||
| 305 | GLE_STR_ECS_AGING_DATA - VBUND | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 306 | GLE_STR_ECS_BALANCING_LINE - VBUND | ECS Balancing: Descriptions of Line Items | ||||
| 307 | GLE_STR_ECS_BAL_ITEM_DETAIL - VBUND | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 308 | GLE_STR_ECS_BBSEG - VBUND | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 309 | GLE_STR_ECS_FI_ITEM_ALL_DATA - VBUND | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 310 | GLE_STR_FI_ITEM - VBUND | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 311 | GLE_STR_FI_ITEM_ALL_DATA - VBUND | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 312 | GLE_STR_FI_ITEM_DATA - VBUND | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 313 | GLFAST - VBUND | G/L account fast entry | ||||
| 314 | GLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ||||
| 315 | GLFLEX06_INC - RASSC | General ledger: Sender SAP additional account assignment | ||||
| 316 | GLFLEXA - RASSC | Flexible general ledger: Actual line items | ||||
| 317 | GLFLEXB - RASSC | Generated transfer structure for table V_GLFLEXT | ||||
| 318 | GLFLEXKEY - RASSC | Structure with the keys of the flexible general ledger | ||||
| 319 | GLFLEXP - RASSC | Flexible G/L: Plan line items | ||||
| 320 | GLFLEXS - RASSC | Flexible General Ledger Reporting | ||||
| 321 | GLFLEXT - RASSC | Flexible G/L: Totals | ||||
| 322 | GLFLEXT_STRUCT - RASSC | FI-Planning: Structure for GLFLEXT Table | ||||
| 323 | GLFUNCA - RASSC | Actual Line Items Table for Cost of Sales Accounting | ||||
| 324 | GLFUNCB - RASSC | Generated transfer structure for table GLFUNCT | ||||
| 325 | GLFUNCC - RASSC | Object Table 2 for Cost of Sales Accounting | ||||
| 326 | GLFUNCP - RASSC | Plan Line Items Table for Cost of Sales Accounting | ||||
| 327 | GLFUNCS - RASSC | Reporting for table GLFUNCT | ||||
| 328 | GLFUNCT - RASSC | Totals Table for Cost of Sales Accounting | ||||
| 329 | GLFUNCU - RASSC | Rollup line item tables with function area for IDES | ||||
| 330 | GLFUNCV - RASSC | Rollup plan line items table with function area for IDES | ||||
| 331 | GLISDEA - RASSC | Actual Line Item Tables for Insurance (DE) | ||||
| 332 | GLISDEO - ASSC | Object Table 1 for Insurance (DE) | ||||
| 333 | GLISDEP - RASSC | Plan Line Item Table for Insurance (DE) | ||||
| 334 | GLISDET - RASSC | Summary Table for Insurance (DE) | ||||
| 335 | GLOO1 - ASSC | Object Table for FI-SL Table GLTO1 | ||||
| 336 | GLOO2 - ASSC | Object Table for GLT02: Global | ||||
| 337 | GLOO3 - ASSC | Object Table for FI-SL Table GLTO3 | ||||
| 338 | GLP1 - RASSC | Local Logical General Ledger Plan Line Items | ||||
| 339 | GLP2 - RASSC | Global Special Purpose Ledger Plan Line Item Table | ||||
| 340 | GLPCA - VBUND | EC-PCA: Actual Line Items | ||||
| 341 | GLPCA - RASSC | EC-PCA: Actual Line Items | ||||
| 342 | GLPCACT_STD - RASSC | Standard fields for V_GLPCA_CT | ||||
| 343 | GLPCACT_STD - VBUND | Standard fields for V_GLPCA_CT | ||||
| 344 | GLPCA_CT - RASSC | Profit Center Documents | ||||
| 345 | GLPCA_CT - VBUND | Profit Center Documents | ||||
| 346 | GLPCC - RASSC | EC-PCA: Transaction Attributes | ||||
| 347 | GLPCOP - VBUND | Reporting Open Items: Profit Centers | ||||
| 348 | GLPCP - RASSC | EC-PCA: Plan Line Items | ||||
| 349 | GLPCR - RASSC | EC-PCA: Transfer structure for drill-down reporting | ||||
| 350 | GLPCT - RASSC | EC-PCA: Totals Table | ||||
| 351 | GLPCTS - RASSC | Reporting for Table GLPCT | ||||
| 352 | GLPCT_B - RASSC | Generated Extract Structure for Table GLPCT | ||||
| 353 | GLPCW - RASSC | Generated Extract Structure for Table GLPCA | ||||
| 354 | GLPCW - VBUND | Generated Extract Structure for Table GLPCA | ||||
| 355 | GLPO1 - RASSC | Plan Line Items for Object Table | ||||
| 356 | GLPO1 - SASSC | Plan Line Items for Object Table | ||||
| 357 | GLPO2 - RASSC | Plan Line Items for Object Table Global | ||||
| 358 | GLPO2 - SASSC | Plan Line Items for Object Table Global | ||||
| 359 | GLPO3 - SASSC | Plan Line Items for Object Table | ||||
| 360 | GLPO3 - RASSC | Plan Line Items for Object Table | ||||
| 361 | GLPOSCCT_STD - VBUND | Standard fields for V_GLPOS_C_CT | ||||
| 362 | GLPOSNCT_STD - VBUND | Standard fields for V_GLPOS_N_CT | ||||
| 363 | GLPOS_C_CT - VBUND | FI Document: Entry View | ||||
| 364 | GLPOS_N_CT - VBUND | New General Ledger: Line Item with Currency Type | ||||
| 365 | GLS1 - RASSC | Local Logical General Ledger Actual Line Items | ||||
| 366 | GLS2 - RASSC | Global logical Consolidation line items | ||||
| 367 | GLS3 - RASSC | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 368 | GLSO1 - RASSC | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 369 | GLSO1 - SASSC | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 370 | GLSO2 - SASSC | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 371 | GLSO2 - RASSC | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 372 | GLSO3 - RASSC | FI-SL LI Table with Objects for GLTO3 | ||||
| 373 | GLSO3 - SASSC | FI-SL LI Table with Objects for GLTO3 | ||||
| 374 | GLT1 - RASSC | Local General Ledger Summary Table | ||||
| 375 | GLT1_STRUCT - RASSC | FI Planning : Structure for GLT1 | ||||
| 376 | GLT2 - RASSC | Consolidation totals table | ||||
| 377 | GLT3 - RASSC | Summary Data Preparations for Consolidation | ||||
| 378 | GLTO1 - SASSC | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 379 | GLTO1 - RASSC | FI-SL Table with Objects, Structure Corresponds to GLT1 | ||||
| 380 | GLTO2 - RASSC | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 381 | GLTO2 - SASSC | FI-SL Table with Objects, Structure Corresponds to GLT2 | ||||
| 382 | GLTO3 - RASSC | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 383 | GLTO3 - SASSC | FISL Table with Objects, Amounts and Quantities in Format P9 | ||||
| 384 | GLU1 - VBUND | G/L user table 1 | ||||
| 385 | GLU1 - RASSC | G/L user table 1 | ||||
| 386 | GLU3 - RASSC | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 387 | GLU3 - VBUND | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 388 | GRISDEA - RASSC | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 389 | GRISDEO - ASSC | Object Table 1 for Insurance (DE) - Rollup | ||||
| 390 | GRISDEP - RASSC | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 391 | GRISDES - RASSC | Reporting for GRISDET Table | ||||
| 392 | GRISDET - RASSC | Summary Table for Insurance (DE) - Rollup | ||||
| 393 | GRPG_COSPA_SUM - VBUND | Grouping/Pegging primary costs/comms summary table | ||||
| 394 | GSBLCA - VBUND | Business area consolidation: deviating records | ||||
| 395 | GSEG - VBUND | Offsetting Items for B-Segment in Reporting | ||||
| 396 | GUSL_DATA_RFC - RASSC | SL Read Modules RFC: DATA Container | ||||
| 397 | HRMS_BIW_PP2 - RCOMP | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 398 | HRMS_BIW_PP_REC2 - RCOMP | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 399 | HRPP_CLINE - RCOMP | Transfer to Accounting: Summarized Posting Items | ||||
| 400 | HRPP_HRP1_EXTERN - TRADE_ID | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 401 | HRPP_HRP1_INTERN - RCOMP | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 402 | HRPP_S_LINE - RCOMP | Aggregated Posting Items | ||||
| 403 | HRPP_S_TAX_PPDIT - RCOMP | PPDIT Interim Table | ||||
| 404 | ICCCACSTC1 - VBUND | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ||||
| 405 | ICL_CDDOCCI - VBUND | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 406 | ICL_CDDOCI - VBUND | Collection/Disbursement Line Item of a Claim Payment | ||||
| 407 | ICL_CDDOCOI - VBUND | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 408 | ICL_PAY_DFKKOP - VBUND | Combination of ICLPAY and DFKKOP | ||||
| 409 | ICL_SUBROPAID_S_AL - VBUND | Incoming Payments | ||||
| 410 | ICL_SUBROPAID_S_UI - VBUND | Incoming Payments | ||||
| 411 | ICL_SVVSCPOS_B - VBUND | Structure of Scheduling Items (Direct Input) | ||||
| 412 | ICL_SVVSCPOS_COUNTER - VBUND | Scheduling Items with Reference to Payment Item | ||||
| 413 | ICNAECSTC1 - VBUND | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ||||
| 414 | ICNTWCSTC1 - VBUND | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ||||
| 415 | ICNWACSTC1 - VBUND | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ||||
| 416 | ICORDCSTC1 - VBUND | Extractor Structure for Commitment-LI Extractor on Requests | ||||
| 417 | ICRC01 - RCOMP | Document Table for G/L Account Reconciliation | ||||
| 418 | ICRCA - VBUND | ICRC: Items to be Reconciled | ||||
| 419 | ICRCLOG - VBUND | ICRC: Log Numbers of Automatic Reconciliation | ||||
| 420 | ICRCS - VBUND | ICRC: Status of Data Procurement | ||||
| 421 | ICRCS_DISP - VBUND | Display Status of Data Procurement | ||||
| 422 | ICRCU - VBUND | ICRC: Potentially Differing Document Groups | ||||
| 423 | ICRCZ - VBUND | ICRC: Reconciled, Completed Items | ||||
| 424 | ICRC_ADDRESS - VBUND | Contact Person Overview | ||||
| 425 | ICRC_S_CNAME - VBUNDNR | ICRC: Numbers of Companies to Be Reconciled | ||||
| 426 | ICRC_S_DOC - VBUND | ICRC: Reduced Information for Intercompany Items | ||||
| 427 | ICRC_S_ITEM - VBUND | ICRC: Reduced Information for Intercompany Items | ||||
| 428 | ICRC_S_PARTNER - COMP | Information on Master System of (Partner) Company | ||||
| 429 | ICWBSCSTC1 - VBUND | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ||||
| 430 | IDCN_3RFF4ADJITM - VBUND | Adjustment Document Item | ||||
| 431 | IDCN_S_AP_AGING_ITEM - VBUND | AP Aging Output Item | ||||
| 432 | IDCN_S_AR_AGING_ITEM - VBUND | AR Aging Output Item | ||||
| 433 | IDCN_S_DOCALV - VBUND | Accounting Document at Segment Level | ||||
| 434 | IDITSR_ASSIGN - VBUND | Document table used for the CBR Austria | ||||
| 435 | IDWTPARTNER - VBUND | Withholding Tax Type, Code, and Vendor/Customer Master Data | ||||
| 436 | IFKKVKP_DEF_PS - VBUND | Data Include for TFICA_DEF (Public Sector Template Values) | ||||
| 437 | IFMBLIN - TRADE_ID | Budgetary Ledger Interface | ||||
| 438 | IFMDERIVE_SOURCE_AREA - TRADE_ID | Source fields for deriving BL Area | ||||
| 439 | IFMDERIVE_SOURCE_FLDMVMNT - TRADE_ID | Target Structure for BL field movement for US Federal | ||||
| 440 | IFMDERIVE_TARGET_FLDMVMNT - TRADE_ID | Target Structure for BL field movement for US Federal | ||||
| 441 | IFMEPAO - VBUND | Reporting: Structure for Request Documents | ||||
| 442 | IFMFGRCN_FIELDS_L95 - RVBUND | Reconciliation: fields supported by SL 95 data provider | ||||
| 443 | IFMFGRCN_FIN_FIELDS - TRADE_ID | Structure for reconciliation derivation tool | ||||
| 444 | IFMFGRCN_ITEM_GL - VBUND | Structure for item level data from GL reconciliation provide | ||||
| 445 | IFMFGRCN_ITEM_L95 - RVBUND | Structure for item level data from SL 95 provider | ||||
| 446 | IFMFGRCN_RESULTS_L95 - RVBUND | Structure to store results of slice evaluation: SL 95 provdr | ||||
| 447 | IFMKNA1 - VBUND | Customer Master | ||||
| 448 | IFMLFA1 - VBUND | Struktur für Lieferanten | ||||
| 449 | IFMREP1AAX - VBUND | Structure for Report RFFMEP1AAX | ||||
| 450 | IFMREPGAX - VBUND | Structure for Report RFFMEPGAX | ||||
| 451 | IFMREQHEAD - VBUND | Kopf des Beleges | ||||
| 452 | IFMREQLINE - VBUND | Struktur VBSEG | ||||
| 453 | IFMUSFG_FMUSFGA - RVBUND | Actual line item table | ||||
| 454 | IFMUSFG_SF224_DERIVE - RVBUND | Source/target fields used by the SF224 derivation | ||||
| 455 | IHB_PAYRQ - VBUND | IHB: Help Structure for Payment Order | ||||
| 456 | IHC_DB_DSP_TRAPO - TRPRTN | Table Structure for displaying the Posted Item Detail | ||||
| 457 | IHC_DB_NEW_TRAPO - VBUND | IHC: Customizing-Table for Posting Detail Report | ||||
| 458 | IHC_DB_TRAPO - VBUND | IHC: Customizing Table for Transfer Posting Report | ||||
| 459 | IHC_STR_PN_PAYRQ - VBUND | PAYRQ of a Payment Order | ||||
| 460 | IICRCA_KEY - VBUND | ICRC: Items to be Reconciled - Key Fields | ||||
| 461 | IKDBTAB - VBUND | FI System KDBTAB (Exch.Rate Postings) Structure Description | ||||
| 462 | IKDFTAB - VBUND | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 463 | INVFO - VBUND | Display Structure for Contract Account Line Items | ||||
| 464 | IPM_CR_LIST_ITEM - VBUND | Item Structure for List Display of IPM Transfer Postings | ||||
| 465 | IPRQI - VBUND | Items from a Payment Request (External Interface) | ||||
| 466 | ISCJ_CR_POSTINGS - VBUND | Structure for Additions to Cash Journal | ||||
| 467 | ISCJ_CR_SPLIT_POSTINGS - VBUND | Structure for Split Checks Received in Cash Journal | ||||
| 468 | ISCJ_E_POSTINGS - VBUND | Structure for Cash Journal expenses | ||||
| 469 | ISCJ_E_SPLIT_POSTINGS - VBUND | Structure for Split Cash Journal Expenses | ||||
| 470 | ISCJ_POSTINGS - VBUND | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 471 | ISCJ_R_POSTINGS - VBUND | Structure for Cash Journal receipts | ||||
| 472 | ISCJ_R_SPLIT_POSTINGS - VBUND | Structure for Split Additions to Cash Journal | ||||
| 473 | ISH_PAYMENT_OPEN_ITEMS - VBUND | IS-H: Open Items for IS-H Incoming Payments | ||||
| 474 | ISH_VBRK_DETAIL - VBUND | IS-H: VBRK with Extra Details | ||||
| 475 | ISH_VBRK_LU - VBUND | IS-H: VBRK with Logical Unit Indicator | ||||
| 476 | ISMAM_TXW_LFA1 - VBUND | DART IS-M/AM: Vendor Master Record (General Part) | ||||
| 477 | ISPCACST - RASSC | EC-PCA: Infosource Profit Center Accounting, Trans. Data | ||||
| 478 | ISPCAPRC4 - RASSC | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 479 | ISPCAPRC4 - VBUND | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 480 | ISSR_DE_TP_RE - VBUND | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 481 | ISSR_S_VISSR_ANLV_AFA - VBUND | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 482 | ISU_CA_DEREG_FKKOP - VBUND | Deregulation Added to Business Partner Items | ||||
| 483 | ISU_FKKOP_ALV - VBUND | Display Open Items in ALV with Selection Columns | ||||
| 484 | IUSFGFDERIVE - VBUND | Derivation of US Federal government fields | ||||
| 485 | J11SPA1 - VBUND | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 486 | JBIUPA1 - VBUND | TR Business partner transfer - external fields (3.0 BP) | ||||
| 487 | JBIUPPA1 - VBUND | TR Business partner transfer with internal fields | ||||
| 488 | JVGLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ||||
| 489 | JVGLFLEX06_INC - RASSC | General ledger: Sender SAP additional account assignment | ||||
| 490 | JVGLFLEXA - RASSC | General Ledger: Actual Line Items | ||||
| 491 | JVGLFLEXA_FS - RASSC | General Ledger Line Items | ||||
| 492 | JVGLFLEXB - RASSC | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 493 | JVGLFLEXP - RASSC | General Ledger: Plan Line Items | ||||
| 494 | JVGLFLEXS - RASSC | Reporting for table JVGLFLEXT | ||||
| 495 | JVGLFLEXT - RASSC | General Ledger: Totals | ||||
| 496 | JVGL_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ||||
| 497 | J_1B_EXTRACTOR_BSEG - VBUND | Structure to allow creation of BSEG table extractor | ||||
| 498 | J_1IACCBAL - VBUND | Structure for storing account no and balance | ||||
| 499 | J_1I_LFA1 - VBUND | structure for form 16A India | ||||
| 500 | J_3RCOPSDK - VBUND | Open Item Data for Clearing Transactions G/L |