Where Used List (Table) for SAP ABAP Data Element REBZT (Follow-On Document Type)
SAP ABAP Data Element
REBZT (Follow-On Document Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - REBZT | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/SAPNEA/BAPI3007_2 - NXT_DOCTYP | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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3 | ![]() |
ACCCLR_ITM - REBZT | Accounting Interface: Items to be Cleared | ![]() |
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4 | ![]() |
ACCCLR_ITM_APAR - REBZT | Items to be Cleared (AP/AR-Specific) | ![]() |
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5 | ![]() |
ACCIT - REBZT | Accounting Interface: Item Information | ![]() |
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6 | ![]() |
ACCIT_FI - REBZT | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACCIT_GLX - REBZT | FI: Interface to Accounting: Item Information | ![]() |
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8 | ![]() |
ACCTIT - REBZT | Compressed Data from FI/CO Document | ![]() |
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9 | ![]() |
ACGL_ITEM - REBZT | Structure for Table Control: G/L Account Entry | ![]() |
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10 | ![]() |
APAREBPP_BAPI3007_2 - NXT_DOCTYP | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ![]() |
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11 | ![]() |
APAREBPP_BAPI3008_2 - NXT_DOCTYP | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ![]() |
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12 | ![]() |
APAREBPP_ITEM - REBZT | Biller Direct: Item Data | ![]() |
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13 | ![]() |
ARSUSS_OPENITEMS - REBZT | Open items for AR SUSS | ![]() |
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14 | ![]() |
AUSZ_CLR_ASGMT - REBZT | Assgt of Clrg Items - Cleared Items with Acct Assignment | ![]() |
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15 | ![]() |
AUSZ_INFO - REBZT | Open item data for clearing transactions | ![]() |
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16 | ![]() |
BAPI3007_2 - NXT_DOCTYP | Transfer structure 1007/Customer/Line item | ![]() |
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17 | ![]() |
BAPI3008_2 - NXT_DOCTYP | Transfer structure 1008/Creditor/Line item | ![]() |
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18 | ![]() |
BBSEG_FM - REBZT | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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19 | ![]() |
BSAD - REBZT | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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20 | ![]() |
BSAD_BAK - REBZT | Accounting: Secondary index for customers (cleared items) | ![]() |
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21 | ![]() |
BSAD_KB - REBZT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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22 | ![]() |
BSAK - REBZT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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23 | ![]() |
BSAK_BAK - REBZT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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24 | ![]() |
BSEG - REBZT | Accounting Document Segment | ![]() |
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25 | ![]() |
BSEGH - REBZT | Help Table for Report Evaluation Programs | ![]() |
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26 | ![]() |
BSEGS - REBZT | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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27 | ![]() |
BSEG_ADD - REBZT | Entry View of Accounting Document for Additional Ledgers | ![]() |
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28 | ![]() |
BSEG_LINE - REBZT | Item Category for XBSEG_TAB | ![]() |
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29 | ![]() |
BSE_CLR_ASGMT - REBZT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ![]() |
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30 | ![]() |
BSID - REBZT | Accounting: Secondary Index for Customers | ![]() |
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31 | ![]() |
BSIDEXT - REBZT | Extended Structure for BSID | ![]() |
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32 | ![]() |
BSID_BAK - REBZT | Accounting: Secondary Index for Customers | ![]() |
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33 | ![]() |
BSID_EXT - REBZT | Extended Structure for BSID | ![]() |
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34 | ![]() |
BSID_KB - REBZT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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35 | ![]() |
BSID_ZUS - REBZT | Invoice/Customer - Open Items and Additional Fields | ![]() |
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36 | ![]() |
BSIK - REBZT | Accounting: Secondary Index for Vendors | ![]() |
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37 | ![]() |
BSIKEXT - REBZT | Extended Structure for BSIK (plus BSEGA) | ![]() |
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38 | ![]() |
BSIK_BAK - REBZT | Accounting: Secondary index for vendors | ![]() |
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39 | ![]() |
BSSBSEG - REBZT | Accounting document segment for posting interface | ![]() |
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40 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - REBZT | Payment item attributes for CRM | ![]() |
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41 | ![]() |
DCFLS_ACCIT - REBZT | Decoupling: Accounting Interface: Item Information | ![]() |
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42 | ![]() |
E3FINBU - REBZT | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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43 | ![]() |
EPIC_S_APPR_ITEM - REBZT | Structure of Payment Item | ![]() |
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44 | ![]() |
EPIC_S_BSID_EXTEND - REBZT | EPIC: BSID extend | ![]() |
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45 | ![]() |
EPIC_S_BSIK_EXTEND - REBZT | EPIC: BSIK extend | ![]() |
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46 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - REBZT | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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47 | ![]() |
EPIC_S_FLAT_ITEM - REBZT | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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48 | ![]() |
EPIC_S_ITEM - REBZT | Structure of Payment Item | ![]() |
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49 | ![]() |
EPIC_S_PP_ITEM - REBZT | Structure of Partial Payment | ![]() |
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50 | ![]() |
EWT_SPLIT - REF_TYPE | Structure for split Invoices | ![]() |
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51 | ![]() |
FAEDE - REBZT | Transfer Structure for Determining Due Date | ![]() |
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52 | ![]() |
FAGLBSAS - REBZT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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53 | ![]() |
FAGLBSAS_BAK - REBZT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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54 | ![]() |
FAGLBSIS - REBZT | Accounting: Secondary Index for G/L Accounts | ![]() |
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55 | ![]() |
FAGLBSIS_BAK - REBZT | Accounting: Secondary Index for G/L Accounts | ![]() |
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56 | ![]() |
FAGLPOSA - REBZT | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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57 | ![]() |
FAGLPOSBW - REBZT | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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58 | ![]() |
FAGLPOSE - REBZT | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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59 | ![]() |
FAGLPOSE_CORE - REBZT | Core Fields for Reading Data of Line Items in New GL | ![]() |
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60 | ![]() |
FAGLPOSX - REBZT | Line Item Data: New General Ledger Accounting | ![]() |
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61 | ![]() |
FAGLPOS_APRE - REBZT | Payables According to General Ledger Account Assignments | ![]() |
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62 | ![]() |
FAGLPOS_ARRE - REBZT | Receivables According to General Ledger Account Assignments | ![]() |
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63 | ![]() |
FAGL_BSEG_EXT - REBZT | Enhancement BSEG for Document Display | ![]() |
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64 | ![]() |
FAGL_FC_S_PARTPAYM - REBZT | Foreign Currency Valuation: Partial Payment Items | ![]() |
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65 | ![]() |
FAGL_GLT0_ACCIT_EXT - REBZT | Line Information for Document Splitting | ![]() |
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66 | ![]() |
FAGL_R_APAR - REBZT | Reorganization: Object List for Receivables and Payables | ![]() |
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67 | ![]() |
FAGL_R_S_APAR_ATTR - REBZT | Attributes for Receivables and Payables | ![]() |
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68 | ![]() |
FAGL_R_S_APAR_OBJ - REBZT | Entry in the AP/AR Object List | ![]() |
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69 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - REBZT | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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70 | ![]() |
FAGL_SPL_SIM_ITEMS - REBZT | Simulation of Document Splitting: Line Items | ![]() |
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71 | ![]() |
FAGL_S_ACCIT_SPL - REBZT | Split ACCIT | ![]() |
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72 | ![]() |
FAGL_S_LINE_ITEM - REBZT | General Line Item (Transport Structure, Not Permanent) | ![]() |
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73 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - REBZT | General Line Items (Screen Display) | ![]() |
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74 | ![]() |
FAGL_S_LINE_ITEM_UI - REBZT | General Line Items (Screen Display) | ![]() |
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75 | ![]() |
FAGL_S_MIG_BADI_ASGMT - REBZT | Structure of Modifiable Fields for the Migration | ![]() |
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76 | ![]() |
FAGL_S_OPEN_ITEMS - REBZT | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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77 | ![]() |
FAGL_S_SREP_DOCUMENTS - REBZT | Documents, Compact (Entry View) | ![]() |
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78 | ![]() |
FAGL_S_SREP_LINE_ITEMS - REBZT | Gen. Ledger: Line Items | ![]() |
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79 | ![]() |
FBSEG - REBZT | Change Document Structure; Generated by RSSCD000 | ![]() |
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80 | ![]() |
FBSEG_ADD - REBZT | Change Document Structure; Generated by RSSCD000 | ![]() |
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81 | ![]() |
FDM_AR_BSEG - REBZT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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82 | ![]() |
FDM_AR_CLR_ITEM - REBZT | FSCM-DM: Items Involved in Clearing | ![]() |
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83 | ![]() |
FDM_AR_CREDITMEMO - REBZT | FSCM-DM: Amounts for Credit Items | ![]() |
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84 | ![]() |
FDM_AR_INVOICE - REBZT | FSCM-DM: Amounts for Invoice Item | ![]() |
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85 | ![]() |
FDM_INVHISTORY_BSEGX - REBZT | Invoice History: Enhanced Structure BSEG | ![]() |
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86 | ![]() |
FIN_S_GLPOS - REBZT | HANA View Structure: GL Item | ![]() |
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87 | ![]() |
FIWTIE_S_REGUP - REBZT | Structure for Line items from the settlement in the payment | ![]() |
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88 | ![]() |
FKKRW_ACCIT - REBZT | FI-CA: Interface to FI/CO: Item information | ![]() |
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89 | ![]() |
FLQ_CHAINLINK - REBZT | Liquidity Calculation: Part of a Document Chain | ![]() |
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90 | ![]() |
FMBP - REBZT | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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91 | ![]() |
FMCHECK_DOCS - REBZT | Documents for FM consistency checks | ![]() |
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92 | ![]() |
FMEPIN - REBZT | Line Item Structure for Cashflow Processor | ![]() |
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93 | ![]() |
FMFG_CLOI_FIELDS_AR - REBZT | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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94 | ![]() |
FMFG_TREASURY_OFFSET_ALV - REBZT | Treasury offset update alv | ![]() |
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95 | ![]() |
FMLGD_STRUC_RFPOSX - REBZT | Clearing Control: Enhanced Structure for Open Items | ![]() |
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96 | ![]() |
FMPAYDAT - REBZT | Payment data to be transferred to FM | ![]() |
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97 | ![]() |
FMPA_TRANSFER_DOCS - REBZT | Documents to be Transferred (After Amount Assignment) | ![]() |
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98 | ![]() |
FMPP_REL_DOC - REBZT | Partial Payment by Fund: Related Documents | ![]() |
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99 | ![]() |
FMS200_OLD_OPITEMS - REBZT | RFFMS200_OLD: Open Items | ![]() |
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100 | ![]() |
FPRLS_ITEM - REBZT | Item Data | ![]() |
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101 | ![]() |
FPRLS_ITEM_ALV - REBZT | Payment Release: Item fields to be used in the ALV | ![]() |
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102 | ![]() |
FPRLS_ITEM_DATA - REBZT | Item Data | ![]() |
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103 | ![]() |
FPRLS_ITEM_SEARCH - REBZT | Payment Release List: Item fields to be used in search list | ![]() |
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104 | ![]() |
FPRL_ITEM - REBZT | Item Data | ![]() |
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105 | ![]() |
FPRL_S_CESSION - REBZT | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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106 | ![]() |
FUD_BSEG - REBZT | BSEG For FIN UI-Decoupling | ![]() |
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107 | ![]() |
FUD_ITEM - REBZT | FI-Document Item | ![]() |
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108 | ![]() |
FVBSEG - REBZT | Change Document Structure; Generated by RSSCD000 | ![]() |
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109 | ![]() |
FVD_IF_IA_BSID - REBZT | Accounting: Secondary Index for Customers | ![]() |
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110 | ![]() |
FVVZEV - REBZT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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111 | ![]() |
FVVZEV_PP - REBZT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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112 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_REBZT | ECS Item List: All Fields for Reporting | ![]() |
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113 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_REBZT | ECS Item List: All Fields for Reporting | ![]() |
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114 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_REBZT | ECS Item List: All Fields for Reporting | ![]() |
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115 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - REBZT | FI item data (original, posted, current) corr. to ECS item | ![]() |
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116 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_REBZT | ECS Item List: BI Extraction Structure | ![]() |
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117 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_REBZT | ECS Item List: BI Extraction Structure | ![]() |
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118 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_REBZT | ECS Item List: BI Extraction Structure | ![]() |
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119 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_REBZT | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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120 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_REBZT | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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121 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_REBZT | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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122 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - REBZT | ECS: Structure for User Interface | ![]() |
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123 | ![]() |
GLE_FI_ITEM_MODF - REBZT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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124 | ![]() |
GLE_FI_ITEM_ORIG - REBZT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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125 | ![]() |
GLE_MCA_STR_ACCIT - REBZT | GLE MCA Accounting Interface: Item Information | ![]() |
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126 | ![]() |
GLE_MCA_STR_BSEG_F - REBZT | MCA Bseg Fields | ![]() |
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127 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - REBZT | MCA Bseg Fields | ![]() |
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128 | ![]() |
GLE_MCA_STR_MBSEG - REBZT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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129 | ![]() |
GLE_RUNADM_STR_FI_DOC - REBZT | Financial Accounting document (list output) | ![]() |
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130 | ![]() |
GLE_STR_ECS_ACP_TRANSL - REBZT | Fields for Translation | ![]() |
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131 | ![]() |
GLE_STR_ECS_AGING_DATA - REBZT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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132 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - REBZT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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133 | ![]() |
GLE_STR_FI_ITEM - REBZT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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134 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - REBZT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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135 | ![]() |
GLE_STR_FI_ITEM_DATA - REBZT | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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136 | ![]() |
GLPOSCCT_STD - REBZT | Standard fields for V_GLPOS_C_CT | ![]() |
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137 | ![]() |
GLPOSNCT_STD - REBZT | Standard fields for V_GLPOS_N_CT | ![]() |
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138 | ![]() |
GLPOS_C_CT - REBZT | FI Document: Entry View | ![]() |
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139 | ![]() |
GLPOS_N_CT - REBZT | New General Ledger: Line Item with Currency Type | ![]() |
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140 | ![]() |
GSEG - REBZT | Offsetting Items for B-Segment in Reporting | ![]() |
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141 | ![]() |
IDCN_S_AP_AGING_ITEM - REBZT | AP Aging Output Item | ![]() |
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142 | ![]() |
IDCN_S_AR_AGING_ITEM - REBZT | AR Aging Output Item | ![]() |
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143 | ![]() |
IDITSR_ASSIGN - REBZT | Document table used for the CBR Austria | ![]() |
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144 | ![]() |
IDWTFIDOC - REBZT | Withholding Tax Data from FI Documents | ![]() |
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145 | ![]() |
IDWTFIDOCLEAN - REBZT | Withholding Tax Data from FI Documents | ![]() |
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146 | ![]() |
IFMEPAO - REBZT | Reporting: Structure for Request Documents | ![]() |
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147 | ![]() |
IFMREQLINE - REBZT | Struktur VBSEG | ![]() |
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148 | ![]() |
INTIT - REBZT | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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149 | ![]() |
INTITF - REBZT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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150 | ![]() |
INTIT_EXT - REBZT | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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151 | ![]() |
INTIT_EXTF - REBZT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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152 | ![]() |
INVFO - REBZT | Display Structure for Contract Account Line Items | ![]() |
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153 | ![]() |
IPM_CR_LIST_ITEM - REBZT | Item Structure for List Display of IPM Transfer Postings | ![]() |
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154 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - REBZT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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155 | ![]() |
ISJPINVSUMFI_L - REBZT | Expanded Structure for FI Transactions | ![]() |
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156 | ![]() |
ITEMS2PAY - REBZT | Selected Items in the Payment Run | ![]() |
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157 | ![]() |
J_1AINFINV - REBZT | Inflation: Invoices for Replacement Value Determination | ![]() |
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158 | ![]() |
J_1B_EXTRACTOR_BSEG - REBZT | Structure to allow creation of BSEG table extractor | ![]() |
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159 | ![]() |
J_1B_OPEN_ITEM - REBZT | Open Item for Withholding Tax Base Amount Determination | ![]() |
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160 | ![]() |
J_1ISPLIT - REF_TYPE | Structure for split Invoices | ![]() |
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161 | ![]() |
J_3RCLEARING - REBZT | J_3RCLEARING | ![]() |
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162 | ![]() |
J_3RCLRSEL - REBZT | Vendor/customer open item auto clearing program structure | ![]() |
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163 | ![]() |
J_3RFCLRDOC - REBZT | Vendor/Customer open item autoclearing report structure | ![]() |
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164 | ![]() |
J_3RFDSLD - REBZT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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165 | ![]() |
J_3RFDSLD - REBZT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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166 | ![]() |
J_3RFTAX_EXTRD - REBZT | Tax Extract Detail Lines | ![]() |
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167 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - REBZT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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168 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - REBZT | J_3RFDSLD report: display structure for ALV | ![]() |
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169 | ![]() |
J_3RF_RATE_CALC_ALV - REBZT | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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170 | ![]() |
J_3RF_RFPOS - REBZT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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171 | ![]() |
J_3RS_DOC_CLR_EXT - REBZT | Extenstion for clearing document info | ![]() |
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172 | ![]() |
MHND_EXT - REBZT | mhnd Extended | ![]() |
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173 | ![]() |
MHND_GROUP - REBZT | Dunning Data Grouped in Groups | ![]() |
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174 | ![]() |
MMDA_IM_S_BSEG - REBZT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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175 | ![]() |
NEW_REGUP - REBZT | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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176 | ![]() |
OPEN_ITEM_STRUC - REBZT | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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177 | ![]() |
OPZNB - REBZT | TR-LO: Open Items Payment Postprocessing | ![]() |
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178 | ![]() |
POSTAB_LINE - REBZT | Line Item Category for POSTAB_TAB | ![]() |
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179 | ![]() |
PSO01 - REBZT | Payment Requests (Local Authority) | ![]() |
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180 | ![]() |
PSO02 - REBZT | Payment Request Structure (Local Government Screen) | ![]() |
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181 | ![]() |
PSO03 - REBZT | Payment Request Structure (Local Authority Screen) | ![]() |
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182 | ![]() |
PSOSEG - REBZT | Document Parking Document Segment | ![]() |
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183 | ![]() |
PSOSEGD - REBZT | Document Segment: Recurring Request, Customer | ![]() |
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184 | ![]() |
PSOSEGK - REBZT | Recurring Request Document Segment, Vendors | ![]() |
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185 | ![]() |
QSTRMAIN - REBZT | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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186 | ![]() |
RBSID1 - REBZT | Customer open and cleared items for lease-outs | ![]() |
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187 | ![]() |
REBZFIELDS - REBZT | REBZ Fields | ![]() |
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188 | ![]() |
REEX_PL_ITEM_L - REBZT | Posting Log: Row | ![]() |
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189 | ![]() |
REEX_PL_PLAIN_L - REBZT | Posting Log: Flat Display | ![]() |
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190 | ![]() |
REGUE - REBZT | Line items from the settlement in the payment proposal | ![]() |
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191 | ![]() |
REGUP - REBZT | Processed items from payment program | ![]() |
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192 | ![]() |
REGUP_1830 - REBZT | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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193 | ![]() |
REPRBSEG - REBZT | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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194 | ![]() |
RESCSBSEG - REBZT | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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195 | ![]() |
REXCJP_DETAIL_LINE - REBZT | Detailed payment data for the output on the detailed ALV | ![]() |
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196 | ![]() |
REXCJP_PAYMENTS - REBZT | Payment specific data | ![]() |
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197 | ![]() |
REXCJP_PYMNTREC - REBZT | Payment record (contract data plus payments) | ![]() |
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198 | ![]() |
RF057F - REBZT | Credit insurance: open items structure | ![]() |
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199 | ![]() |
RF40D - REBZT | Transfer structure for determining date relevant for payment | ![]() |
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200 | ![]() |
RFITEMAP_NO_ITEM - REBZT | Item wise detail for the Vendor Transactions | ![]() |
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201 | ![]() |
RFITEMAR_NO_ITEM - REBZT | Item wise detail for the Customer Transactions | ![]() |
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202 | ![]() |
RFITEMGL_NO_ITEM - REBZT | Item wise detail for the GL Account Transactions | ![]() |
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203 | ![]() |
RFKORD30_S_ITEM - REBZT | Internal Document: Item Data | ![]() |
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204 | ![]() |
RFOPS - REBZT | Open Item Data for Clearing Transactions | ![]() |
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205 | ![]() |
RFOPS_TAB - REBZT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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206 | ![]() |
RFPOS - REBZT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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207 | ![]() |
RFPOSEXT - REBZT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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208 | ![]() |
RFPOSX - REBZT | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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209 | ![]() |
RFPOSXEXT - REBZT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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210 | ![]() |
RFPSD - REBZT | Line Item Data and Additional Data | ![]() |
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211 | ![]() |
RFVIPOSTEN - REBZT | Items for Display on Tenant Account Sheet | ![]() |
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212 | ![]() |
RFZUA_SORT_NO_DATE_BSID - REBZT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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213 | ![]() |
RGJVC - REBZT | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
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214 | ![]() |
RGJVS - REBZT | Structure for ALREADY_SPLIT ind CLEARING function | ![]() |
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215 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - REBZT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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216 | ![]() |
RJIPM_BYTITLE_ACC_STR - REBZT | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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217 | ![]() |
RJIPM_BYTITLE_POS_STR - REBZT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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218 | ![]() |
RNZUZPR - REBZT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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219 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - REBZT | TR-LO: Item of Open Items List (List Tool) | ![]() |
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220 | ![]() |
SI_FIN_GLPOS - REBZT | FIN_GLPOS_C: Standard Fields | ![]() |
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221 | ![]() |
SUPO_BAPI3008_2 - NXT_DOCTYP | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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222 | ![]() |
SUPP_BAPI3008_2 - NXT_DOCTYP | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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223 | ![]() |
T8JVTCL - REBZT | JV structure for clearing | ![]() |
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224 | ![]() |
T8J_POST_ERROR_C - REBZT | Documents with errors in JV posting (Open Items) | ![]() |
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225 | ![]() |
TFAGS_EXC - REBZT | Fields that are not Permitted for TFAGS | ![]() |
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226 | ![]() |
TXI_BSID - REBZT | Accounting: Secondary Index for Customers | ![]() |
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227 | ![]() |
TXI_BSIK - REBZT | Accounting: Secondary Index for Vendors | ![]() |
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228 | ![]() |
TXW_FI_OP - REBZT | FI open item | ![]() |
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229 | ![]() |
TXW_FI_POS - REBZT | FI Document item | ![]() |
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230 | ![]() |
TXW_S_BSEG - REBZT | Retrieve BSEG from archive | ![]() |
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231 | ![]() |
UKM_CHANGE_RELEVANT - REBZT | Changes to FI Document Line Item Relevant to Credit Managmnt | ![]() |
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232 | ![]() |
VBSEG - REBZT | Document Parking Document Segment - General Structure | ![]() |
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233 | ![]() |
VBSEGD - REBZT | Document Segment for Customer Document Parking | ![]() |
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234 | ![]() |
VBSEGK - REBZT | Document Segment for Vendor Document Parking | ![]() |
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235 | ![]() |
VDZNB_USAGE - REBZT | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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236 | ![]() |
VDZNV - REBZT | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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237 | ![]() |
VIAKBSEG - REBZT | Document Line Item from SCS for Interface | ![]() |
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238 | ![]() |
VIMIIP_ZS - REBZT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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239 | ![]() |
VPSOSEGD - REBZT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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240 | ![]() |
VPSOSEGK - REBZT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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241 | ![]() |
WB2_ALV_AC_ITEM - REBZT | ALV Display Item Data Accounting | ![]() |
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242 | ![]() |
WB2_BSEG - REBZT | Accounting Document Segment | ![]() |
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