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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV3/CH1030BSG1 - VBUND | Document Segment CH Event Ledger Part1 | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV3/CHBDKR - VBUND | Print View CH | ![]() |
![]() |
![]() |
3 | ![]() |
/MDG/_SX_0F_ACCOUNT - TPACC | Source Struct. f. SMT Mapping | ![]() |
![]() |
![]() |
4 | ![]() |
/MDGBPX/_S_BP_ES_BP_CUSGEN - CUS_VBUND | Structure for Enterprise Search | ![]() |
![]() |
![]() |
5 | ![]() |
/MDGBPX/_S_BP_PD_BP_CUSGEN - CUS_VBUND | Generated Struct. | ![]() |
![]() |
![]() |
6 | ![]() |
/MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_VBUND | Source Structure for PP Mapping | ![]() |
![]() |
![]() |
7 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - VBUND | RBSEG structure used for SCC | ![]() |
![]() |
![]() |
8 | ![]() |
ABR_COSPA - VBUND | COSPA Fields That Are Used During CO-Settlement | ![]() |
![]() |
![]() |
9 | ![]() |
ABUZ - VBUND | Help Structure for Line Items to be Generated Automatically | ![]() |
![]() |
![]() |
10 | ![]() |
ACCBAPIFD1 - TRADE_ID | ACC BAPIs: Excess Line Item Fields | ![]() |
![]() |
![]() |
11 | ![]() |
ACCBAPIFD5 - TRADE_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
![]() |
![]() |
12 | ![]() |
ACCCLR_ITM - VBUND | Accounting Interface: Items to be Cleared | ![]() |
![]() |
![]() |
13 | ![]() |
ACCCLR_ITM_APARGL - VBUND | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
![]() |
![]() |
14 | ![]() |
ACCIT - VBUND | Accounting Interface: Item Information | ![]() |
![]() |
![]() |
15 | ![]() |
ACCIT_AMDS - VBUND | Accounting Interface: Item Information | ![]() |
![]() |
![]() |
16 | ![]() |
ACCIT_FI - VBUND | FI: Interface to Accounting: Item Information | ![]() |
![]() |
![]() |
17 | ![]() |
ACCIT_GLX - VBUND | FI: Interface to Accounting: Item Information | ![]() |
![]() |
![]() |
18 | ![]() |
ACCTIT - VBUND | Compressed Data from FI/CO Document | ![]() |
![]() |
![]() |
19 | ![]() |
ACC_S_CUSDOC - VBUND | Customer Document Selected Fields | ![]() |
![]() |
![]() |
20 | ![]() |
ACC_S_VENDOC - VBUND | Vendor Document Selected Fields | ![]() |
![]() |
![]() |
21 | ![]() |
ACEPS_BAPI_PRELINEITEM - TRADE_ID | Transfer Structure Line Items for BAPI Structure | ![]() |
![]() |
![]() |
22 | ![]() |
ACEPS_BAPI_PRE_TRADEID - TRADE_ID | Consolidation Fields for the Accrual Engine | ![]() |
![]() |
![]() |
23 | ![]() |
ACGL_ITEM - VBUND | Structure for Table Control: G/L Account Entry | ![]() |
![]() |
![]() |
24 | ![]() |
AFMIA - RVBUND | Appended fields for EA-PS | ![]() |
![]() |
![]() |
25 | ![]() |
AIMTV - VBUND | AuC line item list | ![]() |
![]() |
![]() |
26 | ![]() |
ALTD - VBUND | Asset Accounting: Interface for Legacy Data Transfer | ![]() |
![]() |
![]() |
27 | ![]() |
ANBZ - VBUND | Help structure for asset line item | ![]() |
![]() |
![]() |
28 | ![]() |
ANEK - VBUND | Document Header Asset Posting | ![]() |
![]() |
![]() |
29 | ![]() |
ANEXV - VBUND | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ![]() |
![]() |
![]() |
30 | ![]() |
ANLA - VBUND | Asset Master Record Segment | ![]() |
![]() |
![]() |
31 | ![]() |
ANLAV - VBUND | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
![]() |
![]() |
32 | ![]() |
ANTS - VBUND | Substructure of Asset Master Record (ANLA) | ![]() |
![]() |
![]() |
33 | ![]() |
APAREBPP_ITEM - VBUND | Biller Direct: Item Data | ![]() |
![]() |
![]() |
34 | ![]() |
APAR_EBPP_KNA1_EXT - VBUND | Structure for Customer Table with Company Code | ![]() |
![]() |
![]() |
35 | ![]() |
APERB_PROT - VBUND | Log Table for Periodic Posting | ![]() |
![]() |
![]() |
36 | ![]() |
AUSZ_CLR_SKV - VBUND | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | ![]() |
![]() |
![]() |
37 | ![]() |
AVIXCFRBUDGET - VBUND | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
38 | ![]() |
BALTD - VBUND | Interface for Legacy Data Transfer - Asset Accounting | ![]() |
![]() |
![]() |
39 | ![]() |
BAPI1021_TOTALS_SPL - TRADE_ID | Transfer structure object 1021, SL GetTotalRecords | ![]() |
![]() |
![]() |
40 | ![]() |
BAPI1028_12 - TRADE_ID | Transfer structure object 1028: GL GetDocItems | ![]() |
![]() |
![]() |
41 | ![]() |
BAPI2021_REFERENCES - TRADE_ID | BAPI Payment Request: Reference Data | ![]() |
![]() |
![]() |
42 | ![]() |
BAPIACAM06 - TRADE_ID | Master record of retiring asset (ANLA) | ![]() |
![]() |
![]() |
43 | ![]() |
BAPIACAM06_DE - VBUND | Master record of retiring asset (ANLA) | ![]() |
![]() |
![]() |
44 | ![]() |
BAPIACGL02 - TRADE_ID | Posting in accounting from Materials Management: Item | ![]() |
![]() |
![]() |
45 | ![]() |
BAPIACGL03 - TRADE_ID | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
![]() |
![]() |
46 | ![]() |
BAPIACGL04 - TRADE_ID | Posting in accounting: General Ledger HR (Item) | ![]() |
![]() |
![]() |
47 | ![]() |
BAPIACGL05 - TRADE_ID | Posting in accounting: General Ledger HR-AR (item) | ![]() |
![]() |
![]() |
48 | ![]() |
BAPIACGL06 - TRADE_ID | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
![]() |
![]() |
49 | ![]() |
BAPIACGL09 - TRADE_ID | G/L account item | ![]() |
![]() |
![]() |
50 | ![]() |
BAPIACGL30 - TRADE_ID | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
![]() |
![]() |
51 | ![]() |
BAPIACGL31 - TRADE_ID | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
![]() |
![]() |
52 | ![]() |
BAPIACGL3X_MAX - TRADE_ID | Posting in accounting: Asset transfer (item SAKO) | ![]() |
![]() |
![]() |
53 | ![]() |
BAPIACGL3X_MAX_DE - VBUND | Posting in accounting: Asset transfer (item SAKO) | ![]() |
![]() |
![]() |
54 | ![]() |
BAPIACPO00 - TRADE_ID | Posting in accounting: Purchase order (item) | ![]() |
![]() |
![]() |
55 | ![]() |
BAPIBUBUSISB990_BP001 - TRADE_ID | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | ![]() |
![]() |
![]() |
56 | ![]() |
BAPIBUS1600_S_POS_PERIOD - TRADE_ID | BAPI: Plan Data for New G/L, Item Data | ![]() |
![]() |
![]() |
57 | ![]() |
BAPIBUS1600_S_POS_YEAR - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | ![]() |
![]() |
![]() |
58 | ![]() |
BAPICD_ACCOUNT_PART - TRADING_PARTNER | FS-CD: BAPI Structure for Account Partner Data | ![]() |
![]() |
![]() |
59 | ![]() |
BAPICD_ACCOUNT_PARTNER - TRADING_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | ![]() |
![]() |
![]() |
60 | ![]() |
BAPICD_ACCOUNT_PARTNER_D - TRADING_PARTNER | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ![]() |
![]() |
![]() |
61 | ![]() |
BAPICD_ACCOUNT_PART_D - TRADING_PARTNER | FS-CD: BAPI Structure for Account-Partner Data (Display) | ![]() |
![]() |
![]() |
62 | ![]() |
BAPICMS_VBRK - TRADE_ID | CMS BAPI str for Billing Header data from R/3 | ![]() |
![]() |
![]() |
63 | ![]() |
BAPICOBL - TRADE_ID | Coding block for BAPIs | ![]() |
![]() |
![]() |
64 | ![]() |
BAPICUSGEN - TRADE_ID | BAPI Structure Customer Master - General Data | ![]() |
![]() |
![]() |
65 | ![]() |
BAPICUSTOMER_KNA1 - TRADE_ID | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
![]() |
![]() |
66 | ![]() |
BAPIDFKKCL - TRADE_ID | Clearing Items for Document in Contract A/R + A/P | ![]() |
![]() |
![]() |
67 | ![]() |
BAPIDFKKOP - TRADE_ID | BAPI: Business Partner Items for Open Item Account Document | ![]() |
![]() |
![]() |
68 | ![]() |
BAPIDFKKOPK - TRADE_ID | G/L Account Items in Open Item Account Document | ![]() |
![]() |
![]() |
69 | ![]() |
BAPIFAPO_ACQ - TRADE_ID | Fixed Asset Posting Acquisition | ![]() |
![]() |
![]() |
70 | ![]() |
BAPIFAPO_DOWNPAYMENT - TRADE_ID | Post Assets: Down Payment | ![]() |
![]() |
![]() |
71 | ![]() |
BAPIFAPO_POSTCAP - TRADE_ID | Fixed Asset Posting Acquisition | ![]() |
![]() |
![]() |
72 | ![]() |
BAPIFAPO_RET - TRADE_ID | Fixed Asset Post Acquisition | ![]() |
![]() |
![]() |
73 | ![]() |
BAPIFKKEPOS - TRADE_ID | BAPI: Account Balance: All Item Data | ![]() |
![]() |
![]() |
74 | ![]() |
BAPIFKKOP - TRADE_ID | BAPI transfer structure for FKKOP | ![]() |
![]() |
![]() |
75 | ![]() |
BAPIFKKVKP - TRADE_ID | BAPI Structure for fkkvkp | ![]() |
![]() |
![]() |
76 | ![]() |
BAPIFKKVKP1 - TRADE_ID | BAPI Structure for fkkvkp | ![]() |
![]() |
![]() |
77 | ![]() |
BAPIFKKVKPI - TRADE_ID | BAPI Input Structure for fkkvkp | ![]() |
![]() |
![]() |
78 | ![]() |
BAPIFKKVKPI1 - TRADE_ID | BAPI Input Structure for fkkvkp | ![]() |
![]() |
![]() |
79 | ![]() |
BAPIISUVKP - TRADE_ID | Transfer Structure: Create/Change/List Contract Acct in IS-U | ![]() |
![]() |
![]() |
80 | ![]() |
BAPIPAYER - TRADE_ID | Payer View of Customer Master | ![]() |
![]() |
![]() |
81 | ![]() |
BAPIPCADOC - SALES_TRADE_ID | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
82 | ![]() |
BAPIPCADOC - TRADE_ID | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
83 | ![]() |
BAPIPCADOCPLAN - TRADE_ID | EC-PCA: Plan Line Items | ![]() |
![]() |
![]() |
84 | ![]() |
BAPI_CJ_ITEMS - TRADE_ID | Cash Journal Document Items for Transfer to BAPI | ![]() |
![]() |
![]() |
85 | ![]() |
BBKPF - VBUND | Document Header for Accntng Document (Batch Input Structure) | ![]() |
![]() |
![]() |
86 | ![]() |
BBKPF_FM - VBUND | Document header for accntng document (batch input structure) | ![]() |
![]() |
![]() |
87 | ![]() |
BBP_COBL - TRADE_ID | Electronic Commerce: Part of COBL | ![]() |
![]() |
![]() |
88 | ![]() |
BBP_COBL_47A - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
![]() |
![]() |
89 | ![]() |
BBP_COBL_47A1 - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
![]() |
![]() |
90 | ![]() |
BBP_COBL_47A2 - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
![]() |
![]() |
91 | ![]() |
BBP_ERP_LFA1 - VBUND | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
![]() |
![]() |
92 | ![]() |
BBP_ERP_SI_LFA1 - VBUND | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
![]() |
![]() |
93 | ![]() |
BBSEG - VBUND | Accounting Document Segment (Batch Input Structure) | ![]() |
![]() |
![]() |
94 | ![]() |
BBSEG_DI - VBUND | Accounting Document Segment (Direct Input) | ![]() |
![]() |
![]() |
95 | ![]() |
BBSEG_FM - VBUND | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
![]() |
![]() |
96 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - TRADE_ID | BAPIDFKKCL structure for RFC wrapper | ![]() |
![]() |
![]() |
97 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - TRADE_ID | Business Partner Items for Wrapper RFC | ![]() |
![]() |
![]() |
98 | ![]() |
BETR - VBUND | Plants | ![]() |
![]() |
![]() |
99 | ![]() |
BFIT_A - VBUND | FI Subsequent BA/PC Adjustment: G/L Account Items | ![]() |
![]() |
![]() |
100 | ![]() |
BFKKOP - VBUND | Items for accts rec/pay doc (batch input) | ![]() |
![]() |
![]() |
101 | ![]() |
BFKKOPK - VBUND | Items for accts rec/pay doc (batch input) | ![]() |
![]() |
![]() |
102 | ![]() |
BFKKOPK_BI - VBUND | Structure for events in document transfer program | ![]() |
![]() |
![]() |
103 | ![]() |
BFKKOP_BI - VBUND | Structure for events in document transfer program | ![]() |
![]() |
![]() |
104 | ![]() |
BFOD_A - VBUND | FI Subsequent BA/PC Adjustment: Customer Items | ![]() |
![]() |
![]() |
105 | ![]() |
BFOK_A - VBUND | FI subsequent BA/PC adjustment: Vendor items | ![]() |
![]() |
![]() |
106 | ![]() |
BIW_KNA1_S - VBUND | Provider Structure: Customer Master Data from KNA1 | ![]() |
![]() |
![]() |
107 | ![]() |
BIW_KNVK_S - VBUND | Extraction Structure 0CONSUMER_ATTR | ![]() |
![]() |
![]() |
108 | ![]() |
BIW_LFA1_S - VBUND | Provider Structure: Vendor Master Data from LFA1 | ![]() |
![]() |
![]() |
109 | ![]() |
BKNA1 - VBUND | General Customer Master Record Part 1 (Batch Input) | ![]() |
![]() |
![]() |
110 | ![]() |
BLFA1 - VBUND | General Vendor Master Record Part 1 (Batch Input) | ![]() |
![]() |
![]() |
111 | ![]() |
BP001 - VBUND | FS-Specific Attributes; Organization | ![]() |
![]() |
![]() |
112 | ![]() |
BP001_DI - VBUND_DI | General BP Attributes: General Data - Direct Input | ![]() |
![]() |
![]() |
113 | ![]() |
BP001_UPD - VBUND | FS-Specific Attributes; Organization | ![]() |
![]() |
![]() |
114 | ![]() |
BPA001_DI - VBUND_DI | General BP Attributes: General Data - Direct Input | ![]() |
![]() |
![]() |
115 | ![]() |
BPDCON1 - VBUND | BP Structure: Account Control (Sub-ledger) | ![]() |
![]() |
![]() |
116 | ![]() |
BPDKNA1 - VBUND | BP: Business Partner-Relevant Fields in KNA1 | ![]() |
![]() |
![]() |
117 | ![]() |
BPFTB_ALL_DI - VBUND_DI | Business partner: Treasury data in CBP | ![]() |
![]() |
![]() |
118 | ![]() |
BPI001_ALG - VBUND | Business Partner: Treasury Attributes General | ![]() |
![]() |
![]() |
119 | ![]() |
BPI001_ALG_DI - VBUND_DI | Business Partner: Treasury Attributes General | ![]() |
![]() |
![]() |
120 | ![]() |
BPI001_DAT - VBUND | FS-BP: All Data Fields for BP001 | ![]() |
![]() |
![]() |
121 | ![]() |
BPICON1 - VBUND | BP: Attributes of Account Control (Subledger) | ![]() |
![]() |
![]() |
122 | ![]() |
BSAD - VBUND | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
![]() |
![]() |
123 | ![]() |
BSAD_BAK - VBUND | Accounting: Secondary index for customers (cleared items) | ![]() |
![]() |
![]() |
124 | ![]() |
BSAD_KB - VBUND | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
![]() |
![]() |
125 | ![]() |
BSAK - VBUND | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
126 | ![]() |
BSAK_BAK - VBUND | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
127 | ![]() |
BSAS - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
128 | ![]() |
BSAS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
129 | ![]() |
BSEG - VBUND | Accounting Document Segment | ![]() |
![]() |
![]() |
130 | ![]() |
BSEGS - VBUND | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
![]() |
![]() |
131 | ![]() |
BSEG_ALV - VBUND | Document Overview: Document Item Display in ALV Grid Control | ![]() |
![]() |
![]() |
132 | ![]() |
BSEG_LINE - VBUND | Item Category for XBSEG_TAB | ![]() |
![]() |
![]() |
133 | ![]() |
BSID - VBUND | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
134 | ![]() |
BSIDEXT - VBUND | Extended Structure for BSID | ![]() |
![]() |
![]() |
135 | ![]() |
BSID_BAK - VBUND | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
136 | ![]() |
BSID_EXT - VBUND | Extended Structure for BSID | ![]() |
![]() |
![]() |
137 | ![]() |
BSID_KB - VBUND | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
![]() |
![]() |
138 | ![]() |
BSID_ZUS - VBUND | Invoice/Customer - Open Items and Additional Fields | ![]() |
![]() |
![]() |
139 | ![]() |
BSIK - VBUND | Accounting: Secondary Index for Vendors | ![]() |
![]() |
![]() |
140 | ![]() |
BSIKEXT - VBUND | Extended Structure for BSIK (plus BSEGA) | ![]() |
![]() |
![]() |
141 | ![]() |
BSIK_BAK - VBUND | Accounting: Secondary index for vendors | ![]() |
![]() |
![]() |
142 | ![]() |
BSIS - VBUND | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
143 | ![]() |
BSISEXT - VBUND | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
![]() |
![]() |
144 | ![]() |
BSIS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
145 | ![]() |
BSIX - VBUNDDIS | Index table for customer bills of exchange used | ![]() |
![]() |
![]() |
146 | ![]() |
BSIX - VBUND | Index table for customer bills of exchange used | ![]() |
![]() |
![]() |
147 | ![]() |
BSKA1 - VBUND | G/L account master (chart of accounts) (batch input) | ![]() |
![]() |
![]() |
148 | ![]() |
BSKX - VBUND | G/L account master record: Flat structure | ![]() |
![]() |
![]() |
149 | ![]() |
BSSBSEG - VBUND | Accounting document segment for posting interface | ![]() |
![]() |
![]() |
150 | ![]() |
BSS_CUIL_GENERAL - VBUND | Attribute Structure for Customer General Data | ![]() |
![]() |
![]() |
151 | ![]() |
BSS_SPIL_GENERAL - VBUND | Attribute Structure for Supplier General Data | ![]() |
![]() |
![]() |
152 | ![]() |
BUS_DI - VBUND_LFA1 | BP: Transfer structure (direct input) | ![]() |
![]() |
![]() |
153 | ![]() |
BUS_DI - VBUND | BP: Transfer structure (direct input) | ![]() |
![]() |
![]() |
154 | ![]() |
BUS_DI - VBUND_DI | BP: Transfer structure (direct input) | ![]() |
![]() |
![]() |
155 | ![]() |
BUS_DI_EXT - VBUND_DI | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
![]() |
![]() |
156 | ![]() |
BUS_DI_EXT - VBUND_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
![]() |
![]() |
157 | ![]() |
BUS_DI_EXT - VBUND | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
![]() |
![]() |
158 | ![]() |
BWOM_IFCST - VBUND | CO: Interface Breakdown Periods/Currencies for Costs | ![]() |
![]() |
![]() |
159 | ![]() |
BWOM_IFCSTPI - VBUND | CO: Interface Breakdown Periods/Currencies for Costs | ![]() |
![]() |
![]() |
160 | ![]() |
CCSS - VBUND | Structure for General CO Fields | ![]() |
![]() |
![]() |
161 | ![]() |
CECOEJ - VBUND | CO-PA Account Based Line Items | ![]() |
![]() |
![]() |
162 | ![]() |
CECOEP - VBUND | CO-PA Account Based Line Items | ![]() |
![]() |
![]() |
163 | ![]() |
CFB_BINCO_MASTER - VBUND_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
![]() |
![]() |
164 | ![]() |
CFB_S_VEKP_KNA1 - VBUND_KN | HU Header Data Plus Customer data | ![]() |
![]() |
![]() |
165 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - VBUND_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
![]() |
![]() |
166 | ![]() |
CFIOCONSI0C - RASSC | FIN Objects for Consignment | ![]() |
![]() |
![]() |
167 | ![]() |
CFIOGMVMT0C - RASSC | FIN Objects for Material Documents (GR-Based IV) | ![]() |
![]() |
![]() |
168 | ![]() |
CFIORPURITM0C - RASSC | FIN Objects for Purchase Order Items | ![]() |
![]() |
![]() |
169 | ![]() |
CFIOSENTR0C - RASSC | FIN Objects for Services | ![]() |
![]() |
![]() |
170 | ![]() |
CIMTV - VBUND | Capital investment line item settlement list structure | ![]() |
![]() |
![]() |
171 | ![]() |
CKMLAVRDOCIT - VBUND | Lines for Cumulation Posting Document | ![]() |
![]() |
![]() |
172 | ![]() |
CKMLMV005 - VBUND_ND | Consumption alternatives | ![]() |
![]() |
![]() |
173 | ![]() |
CKMLMVTOOL_530 - VBUND_ND | Screen Element from Screen 530 in CKMLMVTOOL | ![]() |
![]() |
![]() |
174 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - VBUND | Structure for Displaying Delta Postings | ![]() |
![]() |
![]() |
175 | ![]() |
CKML_S_ACCIT_COBL - VBUND | CO Account Assignment Key Fields in ACCIT | ![]() |
![]() |
![]() |
176 | ![]() |
CKML_S_ADD_ACCOUNTS - VBUND | Additional Account Assignment Characteristics for RoC | ![]() |
![]() |
![]() |
177 | ![]() |
CKML_S_NDEF_VVERS - VBUND | Name-forming fields for consumption alternatives | ![]() |
![]() |
![]() |
178 | ![]() |
CKML_S_NDEF_VVERS_SUF - VBUND_ND | Name-forming fields (consumption alternatives) with suffix | ![]() |
![]() |
![]() |
179 | ![]() |
CKML_S_T005_EXTENDED - VBUND_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ![]() |
![]() |
![]() |
180 | ![]() |
CMAC_FKKCL - VBUND | Extended FI-CA Document Items - Clearing Items | ![]() |
![]() |
![]() |
181 | ![]() |
CMAC_FKKEPOS - VBUND | Enhanced Data for Account Balance: All Items Data | ![]() |
![]() |
![]() |
182 | ![]() |
CMAC_FKKOP - VBUND | Extended FI-CA Document Items - Business Partner | ![]() |
![]() |
![]() |
183 | ![]() |
CMAC_FKKOPK - VBUND | Extended FI-CA Document Items - G/L Account | ![]() |
![]() |
![]() |
184 | ![]() |
CMAC_SFKKOP - VBUND | Enhanced Data for displaying items in FI-CA document | ![]() |
![]() |
![]() |
185 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - VBUND | Ext. Interface: Central Customer Data | ![]() |
![]() |
![]() |
186 | ![]() |
CMP_CUST_FIELDS_S - VBUND | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
![]() |
![]() |
187 | ![]() |
CNFW_DISPLAY_ST - L_VBUND | Display Forecast Work Bench | ![]() |
![]() |
![]() |
188 | ![]() |
CNV_20100_SKA1 - VBUND | CNV backup copy for SKA1 | ![]() |
![]() |
![]() |
189 | ![]() |
CNV_20211_RFDT_FB_F107_S_VBUND - HIGH | Range structure for RELID name | ![]() |
![]() |
![]() |
190 | ![]() |
CNV_20211_RFDT_FB_F107_S_VBUND - LOW | Range structure for RELID name | ![]() |
![]() |
![]() |
191 | ![]() |
COA_CO_TOTALS_FLAT - TRADING_PARTNER_ID | Contents of Class CL_COA_CO_TOTALS as Flat Structure | ![]() |
![]() |
![]() |
192 | ![]() |
COA_SUM_LEVEL - TRADING_PARTNER_ID | Summarization Level for Representation of CO Totals Records | ![]() |
![]() |
![]() |
193 | ![]() |
COA_TOTALS_BY_SUM_LEVEL - TRADING_PARTNER_ID | CO Totals Records by Summarization Level | ![]() |
![]() |
![]() |
194 | ![]() |
COBL - VBUND | Coding Block | ![]() |
![]() |
![]() |
195 | ![]() |
COBL_DB_INCLUDE - VBUND | Include with Additional Account Assignments for DB Tables | ![]() |
![]() |
![]() |
196 | ![]() |
COBL_EX - VBUND | Coding Block for External Applications (Not CO/FI) | ![]() |
![]() |
![]() |
197 | ![]() |
COBL_MB - VBUND | Fields from COBL that must not be overwritten | ![]() |
![]() |
![]() |
198 | ![]() |
COEJ - VBUND | CO Object: Line Items (by Fiscal Year) | ![]() |
![]() |
![]() |
199 | ![]() |
COEJA - VBUND | CO Object: Line Items (by Fiscal Year; All Periods) | ![]() |
![]() |
![]() |
200 | ![]() |
COEJ_ONLY - VBUND | Non-key fields only in COEJ (INCLUDE structure) | ![]() |
![]() |
![]() |
201 | ![]() |
COEP - VBUND | CO Object: Line Items (by Period) | ![]() |
![]() |
![]() |
202 | ![]() |
COEP_ABR - VBUND | CO Object: Line item fields for settlement assignments | ![]() |
![]() |
![]() |
203 | ![]() |
COEP_ONLY - VBUND | Non-key fields only in COEP (INCLUDE structure) | ![]() |
![]() |
![]() |
204 | ![]() |
COEP_P - VBUND | CO object: Line items by period, transfer structure | ![]() |
![]() |
![]() |
205 | ![]() |
COER - VBUND | Sales Order Value Revenue | ![]() |
![]() |
![]() |
206 | ![]() |
COKP - VBUND | CO Object: Control Data for Primary Planning | ![]() |
![]() |
![]() |
207 | ![]() |
COKP1 - VBUND | CO Object: Control Data for Primary Planning | ![]() |
![]() |
![]() |
208 | ![]() |
COKP2 - VBUND | CO Object: Control Data for Primary Planning | ![]() |
![]() |
![]() |
209 | ![]() |
COKP3 - VBUND | CO Object: Control Data for Primary Planning | ![]() |
![]() |
![]() |
210 | ![]() |
COKP4 - VBUND | CO Object: Control Data for Primary Planning | ![]() |
![]() |
![]() |
211 | ![]() |
COKP5 - VBUND | CO Object: Control Data for Primary Planning | ![]() |
![]() |
![]() |
212 | ![]() |
COKP6 - VBUND | CO Object: Control Data for Primary Planning | ![]() |
![]() |
![]() |
213 | ![]() |
CON_ACC_S_FB03_ALL_SEMMOD - VBUND | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | ![]() |
![]() |
![]() |
214 | ![]() |
CON_FIN_BTA_S_DELIVCOSTS - RASSC | Purchase Order Item | ![]() |
![]() |
![]() |
215 | ![]() |
CON_FIN_S_BTA_FROM_R3_ITEM - VBUND | Adapter: Document Lines to Post in AE | ![]() |
![]() |
![]() |
216 | ![]() |
CON_FIN_S_DOC_READER - VBUND | Structure for Reading AccEngine Documents | ![]() |
![]() |
![]() |
217 | ![]() |
CON_FIN_S_INV_CHANGE_DATA - RASSC_R | Item for Inventory Change Posting | ![]() |
![]() |
![]() |
218 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM - RASSC_R | Item | ![]() |
![]() |
![]() |
219 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM_REF - RASSC | References | ![]() |
![]() |
![]() |
220 | ![]() |
COOI - VBUND | Commitments Management: Line Items | ![]() |
![]() |
![]() |
221 | ![]() |
COOI_DISP - VBUND | Enhanced COOI for Commitment Document Display | ![]() |
![]() |
![]() |
222 | ![]() |
COOI_EAML - VBUND | Data Transfer Within FGroup BWOMO/BWOMR | ![]() |
![]() |
![]() |
223 | ![]() |
COOI_PI - VBUND | BW CO-OM: Commitment Management: Deleted Line Items | ![]() |
![]() |
![]() |
224 | ![]() |
COSP - VBUND | CO Object: Cost Totals for External Postings | ![]() |
![]() |
![]() |
225 | ![]() |
COSP1 - VBUND | CO Object: Cost Totals for External Postings | ![]() |
![]() |
![]() |
226 | ![]() |
COSP2 - VBUND | CO Object: Cost Totals for External Postings | ![]() |
![]() |
![]() |
227 | ![]() |
COSP3 - VBUND | CO Object: Cost Totals for External Postings | ![]() |
![]() |
![]() |
228 | ![]() |
COSP4 - VBUND | CO Object: Cost Totals for External Postings | ![]() |
![]() |
![]() |
229 | ![]() |
COSP5 - VBUND | CO Object: Cost Totals for External Postings | ![]() |
![]() |
![]() |
230 | ![]() |
COSP6 - VBUND | CO Object: Cost Totals for External Postings | ![]() |
![]() |
![]() |
231 | ![]() |
COSPA - VBUND | CO Object: Cost Totals for External Postings (All Periods) | ![]() |
![]() |
![]() |
232 | ![]() |
COSPA_KEY - VBUND | Key fields from COSPA | ![]() |
![]() |
![]() |
233 | ![]() |
COSPA_TXTKEY - VBUND | Key Fields for Long Text File for COSPA | ![]() |
![]() |
![]() |
234 | ![]() |
COSPD - VBUND | CO Object: Settled Primary Cost Totals | ![]() |
![]() |
![]() |
235 | ![]() |
COSPD1 - VBUND | CO Object: Settled Primary Cost Totals | ![]() |
![]() |
![]() |
236 | ![]() |
COSPD2 - VBUND | CO Object: Settled Primary Cost Totals | ![]() |
![]() |
![]() |
237 | ![]() |
COSPD3 - VBUND | CO Object: Settled Primary Cost Totals | ![]() |
![]() |
![]() |
238 | ![]() |
COSPD4 - VBUND | CO Object: Settled Primary Cost Totals | ![]() |
![]() |
![]() |
239 | ![]() |
COSPD5 - VBUND | CO Object: Settled Primary Cost Totals | ![]() |
![]() |
![]() |
240 | ![]() |
COSPD6 - VBUND | CO Object: Settled Primary Cost Totals | ![]() |
![]() |
![]() |
241 | ![]() |
COSPP - VBUND | Transfer of the Order in the COSP Table to the Project | ![]() |
![]() |
![]() |
242 | ![]() |
COSPPA - VBUND | Copy order for COSPA table to project | ![]() |
![]() |
![]() |
243 | ![]() |
COSPR - VBUND | CO Objekt: Enhancement to COSP for Dependency Planning | ![]() |
![]() |
![]() |
244 | ![]() |
COSPRA - VBUND | CO Object: Enhancement to COSPA for Recipe Planning | ![]() |
![]() |
![]() |
245 | ![]() |
COSP_KEY - VBUND | Key for Totals Costs - External Postings (COSP) | ![]() |
![]() |
![]() |
246 | ![]() |
COSXA - VBUND | CO Object: Total Recipe Consumption Qty for all Periods | ![]() |
![]() |
![]() |
247 | ![]() |
COSXA_KEY - VBUND | Key fields for COSXA | ![]() |
![]() |
![]() |
248 | ![]() |
COVJ11 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
249 | ![]() |
COVJ12 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
250 | ![]() |
COVJ21 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
251 | ![]() |
COVJ22 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
252 | ![]() |
COVJ31 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
253 | ![]() |
COVJ32 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
254 | ![]() |
COVJ41 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
255 | ![]() |
COVJ42 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
256 | ![]() |
COVJ51 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
257 | ![]() |
COVJ52 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
258 | ![]() |
COVJ61 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
259 | ![]() |
COVJ62 - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
![]() |
![]() |
260 | ![]() |
COVJA - VBUND | CO Object: Line Items by Year + Doc. Header for All Periods | ![]() |
![]() |
![]() |
261 | ![]() |
COVO1 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
262 | ![]() |
COVO12 - VBUND | CO Object: Line Items re Fixed Price Agreement Commitment | ![]() |
![]() |
![]() |
263 | ![]() |
COVO2 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
264 | ![]() |
COVO3 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
265 | ![]() |
COVO4 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
266 | ![]() |
COVO5 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
267 | ![]() |
COVO6 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ![]() |
![]() |
![]() |
268 | ![]() |
COVP11 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
269 | ![]() |
COVP12 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
270 | ![]() |
COVP21 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
271 | ![]() |
COVP22 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
272 | ![]() |
COVP31 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
273 | ![]() |
COVP32 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
274 | ![]() |
COVP41 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
275 | ![]() |
COVP42 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
276 | ![]() |
COVP51 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
277 | ![]() |
COVP52 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
278 | ![]() |
COVP61 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
279 | ![]() |
COVP62 - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
280 | ![]() |
COVP_DELTA_LOG - VBUND | Log of COVP Delta Queue for Error Analysis | ![]() |
![]() |
![]() |
281 | ![]() |
COVP_EAML - VBUND | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
![]() |
![]() |
282 | ![]() |
COVX - VBUND | Field List for Comparison of Actual/Plan Line Items | ![]() |
![]() |
![]() |
283 | ![]() |
CPAYRQ - VBUND | Structure for change documents for PAYRQ | ![]() |
![]() |
![]() |
284 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - VBUND | Payment item attributes for CRM | ![]() |
![]() |
![]() |
285 | ![]() |
DATA_BWOM_CST - VBUND | Data Transfer Within Function Group REOM | ![]() |
![]() |
![]() |
286 | ![]() |
DATA_REOM_CST - VBUND | Data Transfer Within Function Group REOM | ![]() |
![]() |
![]() |
287 | ![]() |
DCFLS_ACCIT - VBUND | Decoupling: Accounting Interface: Item Information | ![]() |
![]() |
![]() |
288 | ![]() |
DEABPS - VBUND | Customer change table: Logical view of BB amounts | ![]() |
![]() |
![]() |
289 | ![]() |
DFKKCH_ALV - VBUND | Items in Contract Account Document | ![]() |
![]() |
![]() |
290 | ![]() |
DFKKMOP - VBUND | Items in contract account document | ![]() |
![]() |
![]() |
291 | ![]() |
DFKKMOPK - VBUND | Items in contract account document | ![]() |
![]() |
![]() |
292 | ![]() |
DFKKOP - VBUND | Items in contract account document | ![]() |
![]() |
![]() |
293 | ![]() |
DFKKOPK - VBUND | Items in contract account document | ![]() |
![]() |
![]() |
294 | ![]() |
DFKKOP_C - VBUND | Fi-CA document archiver - DFKKOP copy | ![]() |
![]() |
![]() |
295 | ![]() |
DFKKORDERPOS - VBUND | Requests: Items | ![]() |
![]() |
![]() |
296 | ![]() |
DFKKRES - VBUND_NEW | Reserve Postings | ![]() |
![]() |
![]() |
297 | ![]() |
DFKKRES - VBUND | Reserve Postings | ![]() |
![]() |
![]() |
298 | ![]() |
DFKKSUM - VBUND | Posting totals from FI-CA | ![]() |
![]() |
![]() |
299 | ![]() |
DFKKVBUND - VBUND | History: Trading Partners (VBUND) for Business Partner | ![]() |
![]() |
![]() |
300 | ![]() |
DFKKVBUNDH - VBUND | History: VBUND Adjustment Postings | ![]() |
![]() |
![]() |
301 | ![]() |
DFKKVBUND_REV - VBUND | VBUND Adjustments for Revenues and Expenses | ![]() |
![]() |
![]() |
302 | ![]() |
DFKK_RECLASS - VBUND | OI - Reclassifications | ![]() |
![]() |
![]() |
303 | ![]() |
DIS_COSPA - VBUND | Distribution: primary costs/commitments total | ![]() |
![]() |
![]() |
304 | ![]() |
DKKOP - VBUND | Balance Audit Trail | ![]() |
![]() |
![]() |
305 | ![]() |
DKKOS - VBUND | Balance Audit Trail | ![]() |
![]() |
![]() |
306 | ![]() |
DKOKS - VBUND | Open Item Account Balance Audit Trail Master Record | ![]() |
![]() |
![]() |
307 | ![]() |
DM07M - VBUND | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
![]() |
![]() |
308 | ![]() |
DM07M2 - VBUND | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
![]() |
![]() |
309 | ![]() |
DMF_S_LFA1 - VBUND | Vendor Master | ![]() |
![]() |
![]() |
310 | ![]() |
DOC_LINE_ALV - VBUND | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
![]() |
![]() |
311 | ![]() |
DOC_LINE_ALV_AAO - VBUND | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
![]() |
![]() |
312 | ![]() |
DSKOP - VBUND | Balance Audit Trail | ![]() |
![]() |
![]() |
313 | ![]() |
DTFIGL_2 - RASSC | Data transfer: G/L transaction figures COS ledger to Wareh. | ![]() |
![]() |
![]() |
314 | ![]() |
DTFIGL_4 - VBUND | Extract Structure: General Ledger Line Items to BW | ![]() |
![]() |
![]() |
315 | ![]() |
E1COEP - VBUND | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
316 | ![]() |
E1COSP1 - VBUND | Total Costs - External Postings - Key Fields | ![]() |
![]() |
![]() |
317 | ![]() |
E1CVBRK - VBUND | Invoice - header data | ![]() |
![]() |
![]() |
318 | ![]() |
E1LFA1M - VBUND | Segment for general vendor data | ![]() |
![]() |
![]() |
319 | ![]() |
E2COEP - VBUND | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
320 | ![]() |
E2COEP_001 - VBUND | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
321 | ![]() |
E2COSP1 - VBUND | Total costs - external postings - key fields | ![]() |
![]() |
![]() |
322 | ![]() |
E2CVBRK - VBUND | Invoice - header data | ![]() |
![]() |
![]() |
323 | ![]() |
E2KNA1M - VBUND | Master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
324 | ![]() |
E2LFA1M - VBUND | Segment for general vendor data | ![]() |
![]() |
![]() |
325 | ![]() |
E3COEP - VBUND | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
326 | ![]() |
E3COSP1 - VBUND | Total costs - external postings - key fields | ![]() |
![]() |
![]() |
327 | ![]() |
E3CVBRK - VBUND | Invoice - header data | ![]() |
![]() |
![]() |
328 | ![]() |
E3FISEG - VBUND | FI-IDOC: Item data for complete FI document | ![]() |
![]() |
![]() |
329 | ![]() |
E3KNA1M - VBUND | Master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
330 | ![]() |
E3LFA1M - VBUND | Segment for general vendor data | ![]() |
![]() |
![]() |
331 | ![]() |
E513P_FKKCL - VBUND | Clearing: Item Selection for Settlement Processing | ![]() |
![]() |
![]() |
332 | ![]() |
E515_FKKCL - VBUND | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
![]() |
![]() |
333 | ![]() |
E516_FKKCL - VBUND | Clearing: Structure for External Deriv. of Character. | ![]() |
![]() |
![]() |
334 | ![]() |
EABPS - VBUND | Sub-BB Plan | ![]() |
![]() |
![]() |
335 | ![]() |
EABPSGR - VBUND | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
![]() |
![]() |
336 | ![]() |
EBSEG - VBUND | Doc.Segment of Fin.Accntng External Documents | ![]() |
![]() |
![]() |
337 | ![]() |
EDI_COBL - VBUND | EDI Coding Block | ![]() |
![]() |
![]() |
338 | ![]() |
EECIC_OBJ_LIST_1 - VBUND | Account Overview | ![]() |
![]() |
![]() |
339 | ![]() |
EECIC_OBJ_LIST_2 - VBUND | Account Balance Display - Output (Level 2) | ![]() |
![]() |
![]() |
340 | ![]() |
EEDEREGMAOP - VBUND | items for Dunning Program for IS-U Deregulation | ![]() |
![]() |
![]() |
341 | ![]() |
EIAC_ACCT - VBUND | IS-U IAC account information: contract account data | ![]() |
![]() |
![]() |
342 | ![]() |
EIAC_OPEN_ITEMS_CHECK - TRADE_ID | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
![]() |
![]() |
343 | ![]() |
EKBP - VBUND | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
![]() |
![]() |
344 | ![]() |
EMG_KNA1 - VBUND | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
![]() |
![]() |
345 | ![]() |
EMG_LFA1 - VBUND_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ![]() |
![]() |
![]() |
346 | ![]() |
EMKACCNT - VBUND | Contract account data for logical databases (marketing) | ![]() |
![]() |
![]() |
347 | ![]() |
EPIC_EBR_FEB - VBUND | Additional Data on Bank Statement Line Item for Bank Receipt | ![]() |
![]() |
![]() |
348 | ![]() |
EPIC_EBR_HDR - VBUND | OBSOLETE!!! | ![]() |
![]() |
![]() |
349 | ![]() |
EPIC_S_APPR_ITEM - VBUND | Structure of Payment Item | ![]() |
![]() |
![]() |
350 | ![]() |
EPIC_S_BRS_BSIS_BSAS - VBUND | Structure for BSIS and BSAS | ![]() |
![]() |
![]() |
351 | ![]() |
EPIC_S_BRS_ITEM - VBUND | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
![]() |
![]() |
352 | ![]() |
EPIC_S_BSID_EXTEND - VBUND | EPIC: BSID extend | ![]() |
![]() |
![]() |
353 | ![]() |
EPIC_S_BSIK_EXTEND - VBUND | EPIC: BSIK extend | ![]() |
![]() |
![]() |
354 | ![]() |
EPIC_S_BSIS_EXTEND - VBUND | EPIC: BSIS extend | ![]() |
![]() |
![]() |
355 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - VBUND | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
![]() |
![]() |
356 | ![]() |
EPIC_S_EBR_BC_RSLT - VBUND | Bank Communication Result of Electronic Bank Receipt | ![]() |
![]() |
![]() |
357 | ![]() |
EPIC_S_EBR_HDR - VBUND | Electronic Bank Receipt Header(Structure) | ![]() |
![]() |
![]() |
358 | ![]() |
EPIC_S_EBR_HDR_DATA - VBUND | Data of Electronic Bank Receipt | ![]() |
![]() |
![]() |
359 | ![]() |
EPIC_S_EBR_POST_WORKLIST - VBUND | Posting Worklist of Electronic Bank Receipt | ![]() |
![]() |
![]() |
360 | ![]() |
EPIC_S_EBR_REQ_RSLT - VBUND | Request Result of Electronic Bank Receipt | ![]() |
![]() |
![]() |
361 | ![]() |
EPIC_S_EBR_SYS_DATA - VBUND | Data of Electronic Bank Receipt | ![]() |
![]() |
![]() |
362 | ![]() |
EPIC_S_FLAT_ITEM - VBUND | Subsitute before EPIC_S_ITEM examption ready | ![]() |
![]() |
![]() |
363 | ![]() |
EPIC_S_ITEM - VBUND | Structure of Payment Item | ![]() |
![]() |
![]() |
364 | ![]() |
EPIC_S_PP_ITEM - VBUND | Structure of Partial Payment | ![]() |
![]() |
![]() |
365 | ![]() |
ESALES_SETTYPE_PARTNER - VBUNDA | Set type for business partner and contract account data | ![]() |
![]() |
![]() |
366 | ![]() |
ESH_BSEG_H_S - VBUND | Accounting Document Segment | ![]() |
![]() |
![]() |
367 | ![]() |
ESO_S_ERP_VBRK - VBUND | ERP Invoice attributes for Enterprise Search | ![]() |
![]() |
![]() |
368 | ![]() |
ESO_S_LFA1 - VBUND | Enterprise Search: Vendor Header Structure | ![]() |
![]() |
![]() |
369 | ![]() |
EWUCOK - VBUND | Exception table for TWAER conversion | ![]() |
![]() |
![]() |
370 | ![]() |
F181_FIELDS - VBUND | P&L Adjustment: Possible Account Assignment Fields | ![]() |
![]() |
![]() |
371 | ![]() |
F181_FIELDS_ALV - VBUND | P&L Adjustment: Possible Account Assignment Fields | ![]() |
![]() |
![]() |
372 | ![]() |
FAA_S_ACCIT_AMDS - VBUND | Document Display - New New Kernel | ![]() |
![]() |
![]() |
373 | ![]() |
FAA_S_ITEM_DATA - COM_ID_PARTNER | Item Deep Structure Include ANEP, ANEA, ANEK | ![]() |
![]() |
![]() |
374 | ![]() |
FAA_S_MISSING_ANEK - COM_ID_PARTNER | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ![]() |
![]() |
![]() |
375 | ![]() |
FAGLBSAS - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
376 | ![]() |
FAGLBSAS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
377 | ![]() |
FAGLBSIS - VBUND | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
378 | ![]() |
FAGLBSIS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
379 | ![]() |
FAGLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ![]() |
![]() |
![]() |
380 | ![]() |
FAGLFLEX06_INC - RASSC | General ledger: Sender SAP additional account assignment | ![]() |
![]() |
![]() |
381 | ![]() |
FAGLFLEXA - RASSC | General Ledger: Actual Line Items | ![]() |
![]() |
![]() |
382 | ![]() |
FAGLFLEXA_FS - RASSC | General Ledger Line Items | ![]() |
![]() |
![]() |
383 | ![]() |
FAGLFLEXB - RASSC | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
![]() |
![]() |
384 | ![]() |
FAGLFLEXP - RASSC | General Ledger: Plan Line Items | ![]() |
![]() |
![]() |
385 | ![]() |
FAGLFLEXR - RASSC | Virtual Reporting Table (Report Writer) for STAGR | ![]() |
![]() |
![]() |
386 | ![]() |
FAGLFLEXS - RASSC | Reporting for Table FAGLFLEXT | ![]() |
![]() |
![]() |
387 | ![]() |
FAGLFLEXT - RASSC | General Ledger: Totals | ![]() |
![]() |
![]() |
388 | ![]() |
FAGLFLEXT_BAK - RASSC | General Ledger: Totals | ![]() |
![]() |
![]() |
389 | ![]() |
FAGLFLEXT_DIF - RASSC | Delta Table: G/L Totals | ![]() |
![]() |
![]() |
390 | ![]() |
FAGLFREESEL - RASSC | General Ledger: Custom Selections (Enhanced) | ![]() |
![]() |
![]() |
391 | ![]() |
FAGLPOSA - VBUND | Basic Data for Line Items: New General Ledger Accounting | ![]() |
![]() |
![]() |
392 | ![]() |
FAGLPOSBW - VBUND | Fields for LI Extractor: New General Ledger Accounting | ![]() |
![]() |
![]() |
393 | ![]() |
FAGLPOSE - VBUND | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
![]() |
![]() |
394 | ![]() |
FAGLPOSE_CORE - VBUND | Core Fields for Reading Data of Line Items in New GL | ![]() |
![]() |
![]() |
395 | ![]() |
FAGLPOSX - VBUND | Line Item Data: New General Ledger Accounting | ![]() |
![]() |
![]() |
396 | ![]() |
FAGLPOS_APRE - VBUND | Payables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
397 | ![]() |
FAGLPOS_ARRE - VBUND | Receivables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
398 | ![]() |
FAGL_BSEG_EXT - VBUND | Enhancement BSEG for Document Display | ![]() |
![]() |
![]() |
399 | ![]() |
FAGL_BW_LOG_TOTL - RASSC | FI-GL: Log for BW Extraction: Totals Records | ![]() |
![]() |
![]() |
400 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE - VBUND | Validation of Account Assignment Combinations: Source Fields | ![]() |
![]() |
![]() |
401 | ![]() |
FAGL_DOC_LINE_ALV - VBUND | FI-GL Transfer Postings (ALV): Line layout | ![]() |
![]() |
![]() |
402 | ![]() |
FAGL_DOC_LINE_ALV_AAO - VBUND | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
![]() |
![]() |
403 | ![]() |
FAGL_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ![]() |
![]() |
![]() |
404 | ![]() |
FAGL_FC_VAL_SKA1_BAL_FS - VBUND | Balances: G/L Account | ![]() |
![]() |
![]() |
405 | ![]() |
FAGL_FC_VAL_SKA1_OI_FS - VBUND | Open Items: G/L Account | ![]() |
![]() |
![]() |
406 | ![]() |
FAGL_GLFLEX_PLAN_POS_OPT - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | ![]() |
![]() |
![]() |
407 | ![]() |
FAGL_GLFLEX_PLAN_POS_YEAR - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | ![]() |
![]() |
![]() |
408 | ![]() |
FAGL_GLT0_ACCIT_EXT - VBUND | Line Information for Document Splitting | ![]() |
![]() |
![]() |
409 | ![]() |
FAGL_GLU1_FIX_FIELDS - RASSC | Fixed Fields in GLU1 | ![]() |
![]() |
![]() |
410 | ![]() |
FAGL_HDB_COMMONS - VBUND | GLPOS_x_CT: frequently used attributes | ![]() |
![]() |
![]() |
411 | ![]() |
FAGL_HEADER - RASSC_HIGH | Header Structure for Balance Display Screens | ![]() |
![]() |
![]() |
412 | ![]() |
FAGL_HEADER - RASSC | Header Structure for Balance Display Screens | ![]() |
![]() |
![]() |
413 | ![]() |
FAGL_QUEUE_LOG - RASSC | Log of Delta Queue for Error Analysis | ![]() |
![]() |
![]() |
414 | ![]() |
FAGL_RANGE_RASSC - LOW | Range Structure for Partner Company ID | ![]() |
![]() |
![]() |
415 | ![]() |
FAGL_RANGE_RASSC - HIGH | Range Structure for Partner Company ID | ![]() |
![]() |
![]() |
416 | ![]() |
FAGL_R_APAR - VBUND | Reorganization: Object List for Receivables and Payables | ![]() |
![]() |
![]() |
417 | ![]() |
FAGL_R_S_APAR_ATTR - VBUND | Attributes for Receivables and Payables | ![]() |
![]() |
![]() |
418 | ![]() |
FAGL_R_S_APAR_OBJ - VBUND | Entry in the AP/AR Object List | ![]() |
![]() |
![]() |
419 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - VBUND | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
![]() |
![]() |
420 | ![]() |
FAGL_SPL_SIM_ITEMS - VBUND | Simulation of Document Splitting: Line Items | ![]() |
![]() |
![]() |
421 | ![]() |
FAGL_S_ACCIT_SPL - VBUND | Split ACCIT | ![]() |
![]() |
![]() |
422 | ![]() |
FAGL_S_ACCOUNT_RESULT - VBUND | G/L Account Display | ![]() |
![]() |
![]() |
423 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI - VBUND | G/L Account Display | ![]() |
![]() |
![]() |
424 | ![]() |
FAGL_S_ACCOUNT_SEARCH - VBUND | G/L Account Search | ![]() |
![]() |
![]() |
425 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI - VBUND | G/L Account Search | ![]() |
![]() |
![]() |
426 | ![]() |
FAGL_S_GL_ITEM_UI - TRADE_ID | G/L Account Item | ![]() |
![]() |
![]() |
427 | ![]() |
FAGL_S_LINE_ITEM - TRADE_ID | General Line Item (Transport Structure, Not Permanent) | ![]() |
![]() |
![]() |
428 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - TRADE_ID | General Line Items (Screen Display) | ![]() |
![]() |
![]() |
429 | ![]() |
FAGL_S_LINE_ITEM_UI - TRADE_ID | General Line Items (Screen Display) | ![]() |
![]() |
![]() |
430 | ![]() |
FAGL_S_OPEN_ITEMS - VBUND | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
![]() |
![]() |
431 | ![]() |
FAGL_S_RFAWVZ5A_LIST - WA_VBUND | ALV Structure for RFAWVZ5A LIST | ![]() |
![]() |
![]() |
432 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - VBUND | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
![]() |
![]() |
433 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - VBUND | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
![]() |
![]() |
434 | ![]() |
FAGL_S_SREP_BALANCES - RASSC | Balances | ![]() |
![]() |
![]() |
435 | ![]() |
FAGL_S_SREP_BALANCES_CUM - RASSC | Cumulated Balances | ![]() |
![]() |
![]() |
436 | ![]() |
FAGL_S_SREP_BSPL - RASSC | Extraction Structure for Financial Statements | ![]() |
![]() |
![]() |
437 | ![]() |
FAGL_S_SREP_DOCUMENTS - VBUND | Documents, Compact (Entry View) | ![]() |
![]() |
![]() |
438 | ![]() |
FAGL_S_SREP_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ![]() |
![]() |
![]() |
439 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - VBUND | All Attributes of the Account | ![]() |
![]() |
![]() |
440 | ![]() |
FAGL_S_SREP_LINE_ITEMS - VBUND | Gen. Ledger: Line Items | ![]() |
![]() |
![]() |
441 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS - RASSC | General Ledger: Plan Line Items | ![]() |
![]() |
![]() |
442 | ![]() |
FAGL_TOT_SEG - RASSC | Transfer Structure: Balances in FI for Segment,Profit Center | ![]() |
![]() |
![]() |
443 | ![]() |
FAGL_VALUATION_DISPLAY_001 - VBUND | F107: Display Trial Postings | ![]() |
![]() |
![]() |
444 | ![]() |
FBICRC001A - RASSC | ICRC: Open Items GL Accounts: Documents | ![]() |
![]() |
![]() |
445 | ![]() |
FBICRC001DATAREC - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | ![]() |
![]() |
![]() |
446 | ![]() |
FBICRC001O - ASSC | ICRC: Open Items GL Accounts: Object table 1 | ![]() |
![]() |
![]() |
447 | ![]() |
FBICRC001P - RASSC | Not in use | ![]() |
![]() |
![]() |
448 | ![]() |
FBICRC001S - RASSC | Reporting for table FBICRC001T | ![]() |
![]() |
![]() |
449 | ![]() |
FBICRC001T - RASSC | ICRC: Open Items GL Accounts: Totals | ![]() |
![]() |
![]() |
450 | ![]() |
FBICRC001_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for Open Items | ![]() |
![]() |
![]() |
451 | ![]() |
FBICRC002A - RASSC | ICRC: GL Accounts: Documents | ![]() |
![]() |
![]() |
452 | ![]() |
FBICRC002DATAREC - RASSC | ICRC: Selection Fields for Data Presentation of G/L Accounts | ![]() |
![]() |
![]() |
453 | ![]() |
FBICRC002O - ASSC | ICRC: GL Accounts: Object table 1 | ![]() |
![]() |
![]() |
454 | ![]() |
FBICRC002P - RASSC | Not in use | ![]() |
![]() |
![]() |
455 | ![]() |
FBICRC002S - RASSC | Reporting for table FBICRC002T | ![]() |
![]() |
![]() |
456 | ![]() |
FBICRC002T - RASSC | ICRC: GL Accounts: Totals | ![]() |
![]() |
![]() |
457 | ![]() |
FBICRC002_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for G/L Accounts | ![]() |
![]() |
![]() |
458 | ![]() |
FBICRC003A - RASSC | ICRC: Open Items Customers/Vendors: Documents | ![]() |
![]() |
![]() |
459 | ![]() |
FBICRC003DATAREC - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | ![]() |
![]() |
![]() |
460 | ![]() |
FBICRC003O - ASSC | ICRC: Open Items Customers/Vendors: Object table 1 | ![]() |
![]() |
![]() |
461 | ![]() |
FBICRC003P - RASSC | Not in use | ![]() |
![]() |
![]() |
462 | ![]() |
FBICRC003S - RASSC | Reporting for table FBICRC003T | ![]() |
![]() |
![]() |
463 | ![]() |
FBICRC003T - RASSC | ICRC: Open Items Customers/Vendors: Totals | ![]() |
![]() |
![]() |
464 | ![]() |
FBICRC003_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for Open Items | ![]() |
![]() |
![]() |
465 | ![]() |
FBICRC01021 - RASSC | Not in use | ![]() |
![]() |
![]() |
466 | ![]() |
FBICRC01026 - RASSC | Not in use | ![]() |
![]() |
![]() |
467 | ![]() |
FBICRC01028 - RASSC | Reconciliation Process 003: Lock Table for Company Pairs | ![]() |
![]() |
![]() |
468 | ![]() |
FBICRC01045 - RASSC | IC Reconciliation: Lock Table for Company Pairs | ![]() |
![]() |
![]() |
469 | ![]() |
FBICRC01050 - RASSC | Differences per Company Pair and Display Category | ![]() |
![]() |
![]() |
470 | ![]() |
FBICRC_S_003_REC_SEL - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | ![]() |
![]() |
![]() |
471 | ![]() |
FBICRC_S_ASSIGN_CONFIRM - RASSC | ICR: Assign Confirm Dialog Structure | ![]() |
![]() |
![]() |
472 | ![]() |
FBICRC_S_COMP_PAIR - PART | ICR Company Pairs | ![]() |
![]() |
![]() |
473 | ![]() |
FBICRC_S_COMP_PTNR - RASSC | ICR: Company Pair Structure | ![]() |
![]() |
![]() |
474 | ![]() |
FBICRC_S_DIFF - RASSC | Differences | ![]() |
![]() |
![]() |
475 | ![]() |
FBICRC_S_DIFF_MASTER - RASSC | Differences | ![]() |
![]() |
![]() |
476 | ![]() |
FBICRC_S_DISPLAY - RASSC | ICR: Public Fields of Totals | ![]() |
![]() |
![]() |
477 | ![]() |
FBICRC_S_DISPLAY_001 - RASSC | Reconciliation Process 001: ALV Display Structure | ![]() |
![]() |
![]() |
478 | ![]() |
FBICRC_S_DISPLAY_001T - RASSC | Select Totals Fields | ![]() |
![]() |
![]() |
479 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGN - RASSC | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
![]() |
![]() |
480 | ![]() |
FBICRC_S_DISPLAY_001_ASSIGNED - RASSC | Rec. Process 001: Display Structure for Assigned Documents | ![]() |
![]() |
![]() |
481 | ![]() |
FBICRC_S_DISPLAY_002 - RASSC | Reconciliation Process 002: ALV Display Structure | ![]() |
![]() |
![]() |
482 | ![]() |
FBICRC_S_DISPLAY_002T - RASSC | Select Totals Fields | ![]() |
![]() |
![]() |
483 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGN - RASSC | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
![]() |
![]() |
484 | ![]() |
FBICRC_S_DISPLAY_002_ASSIGNED - RASSC | Rec. Process 002: Display Structure for Assigned Documents | ![]() |
![]() |
![]() |
485 | ![]() |
FBICRC_S_DISPLAY_003 - RASSC | Reconciliation Process 003: ALV Display Structure | ![]() |
![]() |
![]() |
486 | ![]() |
FBICRC_S_DISPLAY_003T - RASSC | Select Totals Fields | ![]() |
![]() |
![]() |
487 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGN - RASSC | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
![]() |
![]() |
488 | ![]() |
FBICRC_S_DISPLAY_003_ASSIGNED - RASSC | Rec. Process 003: Display Structure for Assigned Documents | ![]() |
![]() |
![]() |
489 | ![]() |
FBICRC_S_GROUP_ACCOUNT - RASSC | ICR: Group Account Number Item of Tree Node | ![]() |
![]() |
![]() |
490 | ![]() |
FBICRC_S_OVERVIEW_TREE_NODE - PTNR | ICR: Overview Report Tree Node Structure | ![]() |
![]() |
![]() |
491 | ![]() |
FBICRC_S_RCOMP_ACCOUNT_INFO - RASSC | Aggregated Account Information | ![]() |
![]() |
![]() |
492 | ![]() |
FBICRC_S_RCOMP_ACCOUNT_INFO002 - RASSC | Aggregated Account Information | ![]() |
![]() |
![]() |
493 | ![]() |
FBICRC_S_RCOMP_ACCOUNT_INFO003 - RASSC | Aggregated Account Information | ![]() |
![]() |
![]() |
494 | ![]() |
FBICRC_S_SELECT_001 - RASSC | Structure for Data Selection of Reconcilation Process 001 | ![]() |
![]() |
![]() |
495 | ![]() |
FBICRC_S_SELECT_001_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 001 | ![]() |
![]() |
![]() |
496 | ![]() |
FBICRC_S_SELECT_002 - RASSC | Structure for Data Selection of Reconcilation Process 002 | ![]() |
![]() |
![]() |
497 | ![]() |
FBICRC_S_SELECT_002_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 002 | ![]() |
![]() |
![]() |
498 | ![]() |
FBICRC_S_SELECT_003 - RASSC | Structure for Data Selection of Reconcilation Process 003 | ![]() |
![]() |
![]() |
499 | ![]() |
FBICRC_S_SELECT_003_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 003 | ![]() |
![]() |
![]() |
500 | ![]() |
FBICRC_S_TOT_ASSIGN_001 - RASSC | ICR: Totals Information About Original/Copied Data Records | ![]() |
![]() |
![]() |