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