Where Used List (Table) for SAP ABAP Data Element REBZZ (Line Item in the Relevant Invoice)
SAP ABAP Data Element
REBZZ (Line Item in the Relevant Invoice) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - REBZZ | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPNEA/BAPI3007_2 - INV_ITEM | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 3 | /SAPNEA/J_SC_RBSEG_ST - REBZZ | RBSEG structure used for SCC | ||||
| 4 | /SAPPCE/SDPC_OFFSET_ITEMS - REBZZ | Down Payment Chain: Offset Items with Reference | ||||
| 5 | ACCCLR_ITM - REBZZ | Accounting Interface: Items to be Cleared | ||||
| 6 | ACCCLR_ITM_APAR - REBZZ | Items to be Cleared (AP/AR-Specific) | ||||
| 7 | ACCIT - REBZZ | Accounting Interface: Item Information | ||||
| 8 | ACCIT_FI - REBZZ | FI: Interface to Accounting: Item Information | ||||
| 9 | ACCIT_GLX - REBZZ | FI: Interface to Accounting: Item Information | ||||
| 10 | ACCTIT - REBZZ | Compressed Data from FI/CO Document | ||||
| 11 | ACGL_ITEM - REBZZ | Structure for Table Control: G/L Account Entry | ||||
| 12 | ADDBEPP - HREBZZ | Additional information on VDBEPP | ||||
| 13 | ADDBEPP - SREBZZ | Additional information on VDBEPP | ||||
| 14 | ANBZ - REBZZ | Help structure for asset line item | ||||
| 15 | APAREBPP_ITEM - REBZZ | Biller Direct: Item Data | ||||
| 16 | ARSUSS_OPENITEMS - REBZZ | Open items for AR SUSS | ||||
| 17 | AUSZ_CLR_ASGMT - REBZZ | Assgt of Clrg Items - Cleared Items with Acct Assignment | ||||
| 18 | AUSZ_INFO - REBZZ | Open item data for clearing transactions | ||||
| 19 | BAPI3007_2 - INV_ITEM | Transfer structure 1007/Customer/Line item | ||||
| 20 | BAPI3008_2 - INV_ITEM | Transfer structure 1008/Creditor/Line item | ||||
| 21 | BAPIFVDEXP_VDBEPI - INV_ITEM | Export Loan: Posted Line Items for Document Header | ||||
| 22 | BAPIFVDEXP_VDBEPP - INV_ITEM | Export Loan: Flow Data - Planned Item | ||||
| 23 | BAPIFVDEXP_VZZBEPP - INV_ITEM | Export Loan: Flow Data - Planned and Actual Items | ||||
| 24 | BBP_COBL - INV_ITEM | Electronic Commerce: Part of COBL | ||||
| 25 | BBP_COBL_47A - INV_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 26 | BBP_COBL_47A1 - INV_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 27 | BBP_COBL_47A2 - INV_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 28 | BEPPFIELDS - REBZZ | INCLUDE for VDBEPP (new fields always at the end) | ||||
| 29 | BSAD - REBZZ | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 30 | BSAD_BAK - REBZZ | Accounting: Secondary index for customers (cleared items) | ||||
| 31 | BSAD_KB - REBZZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 32 | BSAK - REBZZ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 33 | BSAK_BAK - REBZZ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 34 | BSEG - REBZZ | Accounting Document Segment | ||||
| 35 | BSEGS - REBZZ | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 36 | BSEG_ADD - REBZZ | Entry View of Accounting Document for Additional Ledgers | ||||
| 37 | BSEG_ALV - REBZZ | Document Overview: Document Item Display in ALV Grid Control | ||||
| 38 | BSEG_LINE - REBZZ | Item Category for XBSEG_TAB | ||||
| 39 | BSE_CLR_ASGMT - REBZZ | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ||||
| 40 | BSID - REBZZ | Accounting: Secondary Index for Customers | ||||
| 41 | BSIDEXT - REBZZ | Extended Structure for BSID | ||||
| 42 | BSID_BAK - REBZZ | Accounting: Secondary Index for Customers | ||||
| 43 | BSID_EXT - REBZZ | Extended Structure for BSID | ||||
| 44 | BSID_KB - REBZZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 45 | BSID_ZUS - REBZZ | Invoice/Customer - Open Items and Additional Fields | ||||
| 46 | BSIK - REBZZ | Accounting: Secondary Index for Vendors | ||||
| 47 | BSIKEXT - REBZZ | Extended Structure for BSIK (plus BSEGA) | ||||
| 48 | BSIK_BAK - REBZZ | Accounting: Secondary index for vendors | ||||
| 49 | BSSBSEG - REBZZ | Accounting document segment for posting interface | ||||
| 50 | BWPOS - REBZZ | Valuations for Open Items | ||||
| 51 | COBL - REBZZ | Coding Block | ||||
| 52 | CRMS_CCM_CCR_MODIFY_BSEG - REBZZ | Payment item attributes for CRM | ||||
| 53 | CVDBEPI - REBZZ | Structure for change documents in VDBEPI | ||||
| 54 | CVDBEPP - REBZZ | Structure for change documents in VDBEPP | ||||
| 55 | DCFLS_ACCIT - REBZZ | Decoupling: Accounting Interface: Item Information | ||||
| 56 | DKOKP - REBZZ | Open Item Account Balance Audit Trail | ||||
| 57 | DTFIAP_3 - REBZZ | Data Transfer: Customer Items to BW (New) | ||||
| 58 | DTFIAR_3 - REBZZ | Data Transfer: Customer Items to BW (New) | ||||
| 59 | E3FINBU - REBZZ | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 60 | E3FIPRT - REBZZ | FI IDoc: Vendor and customer data of the FI document | ||||
| 61 | EPIC_S_APPR_ITEM - REBZZ | Structure of Payment Item | ||||
| 62 | EPIC_S_BSID_EXTEND - REBZZ | EPIC: BSID extend | ||||
| 63 | EPIC_S_BSIK_EXTEND - REBZZ | EPIC: BSIK extend | ||||
| 64 | EPIC_S_CBC_REPORT_DRILLDOWN - REBZZ | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 65 | EPIC_S_EBR_CLAIM_DTL - REBZZ | Claim Detail of Electronic Bank Receipt | ||||
| 66 | EPIC_S_EBR_CLAIM_INVC - REBZZ | Invoice of Electronic Bank Receipt Claim | ||||
| 67 | EPIC_S_EBR_CLAIM_INVC_REF - REBZZ | Invoice and credit memo relation ship | ||||
| 68 | EPIC_S_EBR_OPEN_ITEM - REBZZ | EPIC EBR open item | ||||
| 69 | EPIC_S_FLAT_ITEM - REBZZ | Subsitute before EPIC_S_ITEM examption ready | ||||
| 70 | EPIC_S_ITEM - REBZZ | Structure of Payment Item | ||||
| 71 | EPIC_S_PP_ITEM - REBZZ | Structure of Partial Payment | ||||
| 72 | FAGLBSAS - REBZZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 73 | FAGLBSAS_BAK - REBZZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 74 | FAGLBSIS - REBZZ | Accounting: Secondary Index for G/L Accounts | ||||
| 75 | FAGLBSIS_BAK - REBZZ | Accounting: Secondary Index for G/L Accounts | ||||
| 76 | FAGL_BSEG_EXT - REBZZ | Enhancement BSEG for Document Display | ||||
| 77 | FAGL_FC_S_CURR_CLEAR - REF_DOC_LINE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 78 | FAGL_FC_S_PARTPAYM - REBZZ | Foreign Currency Valuation: Partial Payment Items | ||||
| 79 | FAGL_GLT0_ACCIT_EXT - REBZZ | Line Information for Document Splitting | ||||
| 80 | FAGL_R_APAR - REBZZ | Reorganization: Object List for Receivables and Payables | ||||
| 81 | FAGL_R_S_APAR_ATTR - REBZZ | Attributes for Receivables and Payables | ||||
| 82 | FAGL_R_S_APAR_OBJ - REBZZ | Entry in the AP/AR Object List | ||||
| 83 | FAGL_R_S_APAR_OBJ_GEN - REBZZ | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 84 | FAGL_SPL_SIM_ITEMS - REBZZ | Simulation of Document Splitting: Line Items | ||||
| 85 | FAGL_S_ACCIT_SPL - REBZZ | Split ACCIT | ||||
| 86 | FAGL_S_LINE_ITEM - REBZZ | General Line Item (Transport Structure, Not Permanent) | ||||
| 87 | FAGL_S_LINE_ITEM_DETAIL_UI - REBZZ | General Line Items (Screen Display) | ||||
| 88 | FAGL_S_LINE_ITEM_UI - REBZZ | General Line Items (Screen Display) | ||||
| 89 | FAGL_S_MIG_BADI_ASGMT - REBZZ | Structure of Modifiable Fields for the Migration | ||||
| 90 | FAGL_S_OPEN_ITEMS - REBZZ | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 91 | FAGL_S_RFKKBU00_LIST - REBZZ | ALV Structure for Report RFKKBUB00 | ||||
| 92 | FBSEG - REBZZ | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | FBSEG_ADD - REBZZ | Change Document Structure; Generated by RSSCD000 | ||||
| 94 | FDM_AR_BSEG - REBZZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 95 | FDM_AR_CDIS_PROPOSAL_ALV - REBZZ | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 96 | FDM_AR_CLR_ITEM - REBZZ | FSCM-DM: Items Involved in Clearing | ||||
| 97 | FDM_AR_CREDITMEMO - REBZZ | FSCM-DM: Amounts for Credit Items | ||||
| 98 | FDM_AR_DISP_ITEM_DATA_UI - REBZZ | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 99 | FDM_AR_INVOICE - REBZZ | FSCM-DM: Amounts for Invoice Item | ||||
| 100 | FDM_AR_ITEM_DATA - REBZZ | FSCM-DM: Data for Items from Dispute Cases | ||||
| 101 | FDM_AR_ITEM_DATA_ALV - REBZZ | ALV Structure: Data for Items from Dispute Cases | ||||
| 102 | FDM_AR_ITEM_PROC_DATA - REBZZ | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 103 | FDM_COLL_ITEM_REFERENCE - REBZZ | Key of Line Items with Related Invoice Reference | ||||
| 104 | FDM_INVHISTORY_BSEGX - REBZZ | Invoice History: Enhanced Structure BSEG | ||||
| 105 | FEB_BSPROC_OPEN_ITEM_CLR - REBZZ | Clearing Information for OI Processing | ||||
| 106 | FEB_BSPROC_RCODE_1130 - REBZZ | Fill Texts and References for Residual Item (BTE 00001130) | ||||
| 107 | FIAPPT_S_TRANS_CBR - REBZZ | Structure to store the transaction details for CBR | ||||
| 108 | FIN_F150_DUNN_SF_MHND_PDF - REBZZ | Dunning Notice: Structure for PDF Output | ||||
| 109 | FIN_S_GLPOS - REBZZ | HANA View Structure: GL Item | ||||
| 110 | FIWTFORM_01 - REBZZ | Structure for SAPscript | ||||
| 111 | FIWTIE_S_REGUP - REBZZ | Structure for Line items from the settlement in the payment | ||||
| 112 | FIWTIN_BSEG - REBZZ | To collect records from BSEG table | ||||
| 113 | FKKRW_ACCIT - REBZZ | FI-CA: Interface to FI/CO: Item information | ||||
| 114 | FMBP - REBZZ | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 115 | FMBSEG - REBZZ | FI documents | ||||
| 116 | FMCJ - FI_REBZZ | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 117 | FMCJ_ALV - FI_REBZZ | Structure according to table FMCJ for SAP list viewer | ||||
| 118 | FMCJ_TC - FI_REBZZ | Structure for Table Control TAB_CNTRL1 | ||||
| 119 | FMFG_TREASURY_OFFSET_ALV - REBZZ | Treasury offset update alv | ||||
| 120 | FMPAYDAT - REBZZ | Payment data to be transferred to FM | ||||
| 121 | FMPPFUND - REBZZ | Items for Partial Payment by Fund Process | ||||
| 122 | FMPP_REL_DOC - REBZZ | Partial Payment by Fund: Related Documents | ||||
| 123 | FPDP_S_INPUT - REBZZ | Transfer Fields for Purchase Orders by Down Payments | ||||
| 124 | FPIA_S_IOA - REBZZ | Data transfer: Line Item documents | ||||
| 125 | FPIA_S_PROTIMEA - REBZZ | Data transfer: Processing time documents | ||||
| 126 | FPIA_S_PROTIMEA_ORG - REBZZ | Data transfer: Processing time assignments | ||||
| 127 | FPRLS_ITEM - REBZZ | Item Data | ||||
| 128 | FPRLS_ITEM_ALV - REBZZ | Payment Release: Item fields to be used in the ALV | ||||
| 129 | FPRLS_ITEM_DATA - REBZZ | Item Data | ||||
| 130 | FPRLS_ITEM_SEARCH - REBZZ | Payment Release List: Item fields to be used in search list | ||||
| 131 | FPRL_ITEM - REBZZ | Item Data | ||||
| 132 | FPRL_S_CESSION - REBZZ | PRL: Transfer Structure for Documents with Garnishment | ||||
| 133 | FRBIOA_FPIA_S_IOA - REBZZ | Data Transfer: Customer Items to BW with IoA | ||||
| 134 | FUD_BSEG - REBZZ | BSEG For FIN UI-Decoupling | ||||
| 135 | FUD_ITEM - REBZZ | FI-Document Item | ||||
| 136 | FVBSEG - REBZZ | Change Document Structure; Generated by RSSCD000 | ||||
| 137 | FVD_CHK_IOA_OI_DATA - REBZZ | Structure for Checking Interest on Arrears - Open Items | ||||
| 138 | FVD_CHK_SEPA_DD_RECORDS - REBZZ | Structure for analysis of planned records (SEPA DD) | ||||
| 139 | FVD_IF_IA_BSID - REBZZ | Accounting: Secondary Index for Customers | ||||
| 140 | FVD_IF_IA_RECORDS_GET - REBZZ | Transaction Data - Planned and Actual Item | ||||
| 141 | FVVDBOBEPP - REBZZ | Change Document Structure; Generated by RSSCD000 | ||||
| 142 | FVVZEV - REBZZ | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 143 | FVVZEV_PP - REBZZ | FVVZEV with Contract Number (for Payment Processing) | ||||
| 144 | GLE_ECS_STR_ECS_ITEM_REP - M_REBZZ | ECS Item List: All Fields for Reporting | ||||
| 145 | GLE_ECS_STR_ECS_ITEM_REP - O_REBZZ | ECS Item List: All Fields for Reporting | ||||
| 146 | GLE_ECS_STR_ECS_ITEM_REP - P_REBZZ | ECS Item List: All Fields for Reporting | ||||
| 147 | GLE_ECS_STR_FI_OUTPUT_EDIT - REBZZ | FI item data (original, posted, current) corr. to ECS item | ||||
| 148 | GLE_ECS_STR_SREP_ITEM - O_REBZZ | ECS Item List: BI Extraction Structure | ||||
| 149 | GLE_ECS_STR_SREP_ITEM - P_REBZZ | ECS Item List: BI Extraction Structure | ||||
| 150 | GLE_ECS_STR_SREP_ITEM - M_REBZZ | ECS Item List: BI Extraction Structure | ||||
| 151 | GLE_ECS_STR_SREP_ITEM_MODIF - M_REBZZ | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 152 | GLE_ECS_STR_SREP_ITEM_ORIG - O_REBZZ | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 153 | GLE_ECS_STR_SREP_ITEM_POSTED - P_REBZZ | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 154 | GLE_ECS_STR_UI_ALL_DATA - REBZZ | ECS: Structure for User Interface | ||||
| 155 | GLE_FI_ITEM_MODF - REBZZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 156 | GLE_FI_ITEM_ORIG - REBZZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 157 | GLE_MCA_STR_ACCIT - REBZZ | GLE MCA Accounting Interface: Item Information | ||||
| 158 | GLE_MCA_STR_BSEG_F - REBZZ | MCA Bseg Fields | ||||
| 159 | GLE_MCA_STR_BSEG_NONKEY - REBZZ | MCA Bseg Fields | ||||
| 160 | GLE_MCA_STR_MBSEG - REBZZ | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 161 | GLE_RUNADM_STR_FI_DOC - REBZZ | Financial Accounting document (list output) | ||||
| 162 | GLE_STR_ECS_AGING_DATA - REBZZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 163 | GLE_STR_ECS_FI_ITEM_ALL_DATA - REBZZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 164 | GLE_STR_FI_ITEM - REBZZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 165 | GLE_STR_FI_ITEM_ALL_DATA - REBZZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 166 | GLE_STR_FI_ITEM_DATA - REBZZ | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 167 | GLPOSCCT_STD - REBZZ | Standard fields for V_GLPOS_C_CT | ||||
| 168 | GLPOSNCT_STD - REBZZ | Standard fields for V_GLPOS_N_CT | ||||
| 169 | GLPOS_C_CT - REBZZ | FI Document: Entry View | ||||
| 170 | GLPOS_N_CT - REBZZ | New General Ledger: Line Item with Currency Type | ||||
| 171 | GSEG - REBZZ | Offsetting Items for B-Segment in Reporting | ||||
| 172 | HEADER_1821_PRL - REBZZ | Header | ||||
| 173 | IDCN_S_AP_AGING_ITEM - REBZZ | AP Aging Output Item | ||||
| 174 | IDCN_S_AR_AGING_ITEM - REBZZ | AR Aging Output Item | ||||
| 175 | IDCN_S_DOCALV - REBZZ | Accounting Document at Segment Level | ||||
| 176 | IDITSR_ASSIGN - REBZZ | Document table used for the CBR Austria | ||||
| 177 | IDWTFIDOC - REBZZ | Withholding Tax Data from FI Documents | ||||
| 178 | IDWTFIDOCLEAN - REBZZ | Withholding Tax Data from FI Documents | ||||
| 179 | IFMEPAO - REBZZ | Reporting: Structure for Request Documents | ||||
| 180 | IFMFGAAPAY_OPIT - REBZZ | Payment by account assignment: Posting structure | ||||
| 181 | IFMREQLINE - REBZZ | Struktur VBSEG | ||||
| 182 | IFM_MHND_PRINT - REBZZ | MHNK Collector: Dunning Data (used for printing) | ||||
| 183 | INTIT - REBZZ | FI Item Interest Calculation: Structure for Interest Calc. | ||||
| 184 | INTITF - REBZZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 185 | INTIT_EXT - REBZZ | FI Item Interest Calculation: Structure for Interest Display | ||||
| 186 | INTIT_EXTF - REBZZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 187 | INVFO - REBZZ | Display Structure for Contract Account Line Items | ||||
| 188 | IPM_CR_LIST_ITEM - REBZZ | Item Structure for List Display of IPM Transfer Postings | ||||
| 189 | IPPTAB - REBZZ | Part payments - internal table for summarization of amounts | ||||
| 190 | ISH_PAYMENT_OPEN_ITEMS - REBZZ | IS-H: Open Items for IS-H Incoming Payments | ||||
| 191 | ISH_PRINT1_ZUZ_AVIS_PDF - REBZZ | Structure for PDF Interface | ||||
| 192 | ISJPINVSUMFI_L - REBZZ | Expanded Structure for FI Transactions | ||||
| 193 | ITEMS2PAY - REBZZ | Selected Items in the Payment Run | ||||
| 194 | JBIBEPP - REBZZ | Enhancement of Structure VDBEPP | ||||
| 195 | JBTLOBEWEG - REBZZ | Loans (Flow Data) | ||||
| 196 | J_1AI02 - REBZZ | Structure for SAPSCRIPT | ||||
| 197 | J_1B_EXTRACTOR_BSEG - REBZZ | Structure to allow creation of BSEG table extractor | ||||
| 198 | J_1B_OPEN_ITEM - REBZZ | Open Item for Withholding Tax Base Amount Determination | ||||
| 199 | J_1IACCBAL - REBZZ | Structure for storing account no and balance | ||||
| 200 | J_3RCLEARING - REBZZ | J_3RCLEARING | ||||
| 201 | J_3RCLRSEL - REBZZ | Vendor/customer open item auto clearing program structure | ||||
| 202 | J_3RFCLRDOC - REBZZ | Vendor/Customer open item autoclearing report structure | ||||
| 203 | J_3RFDSLD - REBZZ_ID | Structure for ALV in J_3RFDSLD report | ||||
| 204 | J_3RFDSLD - REBZZ_IK | Structure for ALV in J_3RFDSLD report | ||||
| 205 | J_3RF_RATE_CALC_ALV - REBZZ | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 206 | J_3RF_TP_BSEGCOR - REBZZ | Items of Corrective documents | ||||
| 207 | J_3RF_TP_BSEGORI - REBZZ | Items of Original documents | ||||
| 208 | J_3RF_TP_COMMON_ST_BSEG - REBZZ | Common structure for orig/corr documents | ||||
| 209 | J_3RS_DOC_CLR_EXT - REBZZ | Extenstion for clearing document info | ||||
| 210 | KOKP - REBZZ | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 211 | MHND - REBZZ | Dunning Data | ||||
| 212 | MHND_EXT - REBZZ | mhnd Extended | ||||
| 213 | MHND_EXTL - REBZZ | mhnd Extended | ||||
| 214 | MHND_GROUP - REBZZ | Dunning Data Grouped in Groups | ||||
| 215 | MMDA_IM_S_BSEG - REBZZ | table similar to BSEG for MMDA Inventory Analysis | ||||
| 216 | NEW_REGUP - REBZZ | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 217 | OPEN_ITEM_STRUC - REBZZ | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 218 | OPZNB - REBZZ | TR-LO: Open Items Payment Postprocessing | ||||
| 219 | PARA_VDBEPP_BO_GEB_REF - REBZZ | Structure for parallel posting of planned records of loans | ||||
| 220 | POSTAB_LINE - REBZZ | Line Item Category for POSTAB_TAB | ||||
| 221 | PSO01 - REBZZ | Payment Requests (Local Authority) | ||||
| 222 | PSO02 - REBZZ | Payment Request Structure (Local Government Screen) | ||||
| 223 | PSO03 - REBZZ | Payment Request Structure (Local Authority Screen) | ||||
| 224 | PSOSEG - REBZZ | Document Parking Document Segment | ||||
| 225 | PSOSEGD - REBZZ | Document Segment: Recurring Request, Customer | ||||
| 226 | PSOSEGK - REBZZ | Recurring Request Document Segment, Vendors | ||||
| 227 | PSOXX - REBZZ | Structure of Requests List Display | ||||
| 228 | QSTRMAIN - REBZZ | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 229 | RAIFP5 - REBZZ | Asset Accounting: Input Fields for COBL | ||||
| 230 | RBOBEPP - REBZZ | Screen Fields Additional Flows (Loans) | ||||
| 231 | RBSEG - REBZZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 232 | RBSID1 - REBZZ | Customer open and cleared items for lease-outs | ||||
| 233 | RCML_ARC_REC - REBZZ | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 234 | RDISP_CASHFLOW_IL - REBZZ | Transaction Data - Planned and Actual Item | ||||
| 235 | REBZFIELDS - REBZZ | REBZ Fields | ||||
| 236 | RECP_RA_ITEM_C - INVREFITEM | Item | ||||
| 237 | REEX_GUI_ACCT_SHEET_ITEM_L - INVREFITEM | Contract Account Sheet Items | ||||
| 238 | REEX_PL_ITEM_L - REBZZ | Posting Log: Row | ||||
| 239 | REEX_PL_PLAIN_L - REBZZ | Posting Log: Flat Display | ||||
| 240 | REGUE - REBZZ | Line items from the settlement in the payment proposal | ||||
| 241 | REGUP - REBZZ | Processed items from payment program | ||||
| 242 | REGUP_1830 - REBZZ | Transfer REGUP to BTE 00001830 in payment program | ||||
| 243 | REIS_RA_DOC_ITEM_L - INVREFITEM | Item List | ||||
| 244 | REPRBSEG - REBZZ | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 245 | RERA_ACCT_SHEET_ITEM - INVREFITEM | Tenant Account Sheet Item | ||||
| 246 | RERA_ACCT_SHEET_ITEM_X - INVREFITEM | Tenant Account Sheet Item with Additional Data | ||||
| 247 | RERA_CLEARING_RECORD - INVREFITEM | Record of Open Items for Clearing | ||||
| 248 | RERA_GUI_CLEARING_L - INVREFITEM | Clearing Data (Structure for Result List) | ||||
| 249 | RESCSBSEG - REBZZ | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 250 | RESRVDINVBSID - REBZZ | CML Corr.: Residual Items From BSID for Invoice Printing | ||||
| 251 | RESRVDINVIPZS - REBZZ | CML Corr.: Invoice Positions + Additional Fields | ||||
| 252 | RESRVDINVIP_KEY - REBZZ | CML Corr.: Invoice Positions - Key Fields | ||||
| 253 | RESRVDINVITEM - REBZZ | CML Corr.: Documents for Invoice Printing | ||||
| 254 | REXA_GUI_ACCT_SHEET_ITEM_L - INVREFITEM | Contract Account Sheet Items | ||||
| 255 | REXCJP_DETAIL_LINE - REBZZ | Detailed payment data for the output on the detailed ALV | ||||
| 256 | REXCJP_PAYMENTS - REBZZ | Payment specific data | ||||
| 257 | REXCJP_PYMNTREC - REBZZ | Payment record (contract data plus payments) | ||||
| 258 | RF057F - REBZZ | Credit insurance: open items structure | ||||
| 259 | RF140P - REBZZ | Line Items for Correspondence | ||||
| 260 | RF140W - REBZZ | Help Structure for Sorting Line Items | ||||
| 261 | RF40D - REBZZ | Transfer structure for determining date relevant for payment | ||||
| 262 | RFKORD30_S_ITEM - REBZZ | Internal Document: Item Data | ||||
| 263 | RFOPS - REBZZ | Open Item Data for Clearing Transactions | ||||
| 264 | RFOPS_TAB - REBZZ | Component Category for Line Item Category POSTAB_LINE | ||||
| 265 | RFVDZNB1_PLANNED_ITEMS - REBZZ | Structure for List of Planned Records in RFVDZNB1 | ||||
| 266 | RFVIPOSTEN - REBZZ | Items for Display on Tenant Account Sheet | ||||
| 267 | RFZUA_SORT_NO_DATE_BSID - REBZZ | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 268 | RJIPM_BYTITLE_ACC_CT_STR - REBZZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 269 | RJIPM_BYTITLE_ACC_STR - REBZZ | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 270 | RJIPM_BYTITLE_POS_STR - REBZZ | IS-M: Partial Payment Items for Clearing By Title | ||||
| 271 | RLAMBU - REBZZ | Help structure for asset line item | ||||
| 272 | RLAMIN - REBZZ | Help structure for asset line item | ||||
| 273 | RNZUZ4 - REBZZ | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 274 | RNZUZPR - REBZZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 275 | RPOST_RECORDS_IF - REBZZ | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 276 | RVZZBEPP - REBZZ | Structure for Data Transfer to Open Item Display Funct. Mod. | ||||
| 277 | SAPLFDBA_DOCUMENT_ITEM - REBZZ | TR-LO: Item of Open Items List (List Tool) | ||||
| 278 | SI_COBL - REBZZ | Coding Block - Special Fields for RW / LO | ||||
| 279 | SI_FIN_GLPOS - REBZZ | FIN_GLPOS_C: Standard Fields | ||||
| 280 | SRT_1821_PRL - REBZZ | Sort Field | ||||
| 281 | SUPO_BAPI3008_2 - INV_ITEM | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 282 | SUPP_BAPI3008_2 - INV_ITEM | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 283 | TDESRVDINVIP - REBZZ | CML Corr.: Invoice Positions | ||||
| 284 | TFAGS_EXC - REBZZ | Fields that are not Permitted for TFAGS | ||||
| 285 | TRGS_MIGTRANS_RFC - REBZZ | Extracted Securities Flow for Transfer to RFC Module | ||||
| 286 | TRGS_MIG_TRANSACTION - REBZZ | Structure for Migration to Enterprise 2.0 | ||||
| 287 | TTONFTVZZBEPP - REBZZ | Test neue FIMA: VZZBEPP | ||||
| 288 | TTONFVZZBEPP - REBZZ | Felder der Struktur VZZBEPP | ||||
| 289 | TXI_BSID - REBZZ | Accounting: Secondary Index for Customers | ||||
| 290 | TXI_BSIK - REBZZ | Accounting: Secondary Index for Vendors | ||||
| 291 | TXI_BWPOS - REBZZ | Valuations for Open Items | ||||
| 292 | TXW_BWPOS - REBZZ | Valuations for Open Items | ||||
| 293 | TXW_FI_OP - REBZZ | FI open item | ||||
| 294 | TXW_FI_POS - REBZZ | FI Document item | ||||
| 295 | TXW_S_BSEG - REBZZ | Retrieve BSEG from archive | ||||
| 296 | VBSEG - REBZZ | Document Parking Document Segment - General Structure | ||||
| 297 | VBSEGD - REBZZ | Document Segment for Customer Document Parking | ||||
| 298 | VBSEGK - REBZZ | Document Segment for Vendor Document Parking | ||||
| 299 | VDBEPI - REBZZ | Posted line items for document header | ||||
| 300 | VDBEPI_ADD - REBZZ | Extended VDBEPI for Display in Account Statement | ||||
| 301 | VDBEPI_FIELDS - REBZZ | Include for VDBEPI | ||||
| 302 | VDBEPI_SHADOW - REBZZ | Shadow Table for VDBEPI (Restrictions) | ||||
| 303 | VDBEPP - REBZZ | Flow Data - Planned Item | ||||
| 304 | VDBEPP_ALV - REBZZ | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ||||
| 305 | VDBEPP_REV - REBZZ | vdbepp_rev | ||||
| 306 | VDBOBEPP - REBZZ | Business Operation: Entered and Activated Flow Data | ||||
| 307 | VDBOBEPP_SCREENLINE - REBZZ | Screen Structure for VDBOBEPP | ||||
| 308 | VDCFWAREHOUSE - REBZZ | Cash Flow Management | ||||
| 309 | VDCHK_FLOWS_OI - REBZZ | Structure VDCHK_FLOWS_OI | ||||
| 310 | VDCHK_IOA_OI - REBZZ | Check Interest on Arrears - Open Items | ||||
| 311 | VDVDBEPI - REBZZ | Change Document Structure; Generated by RSSCD000 | ||||
| 312 | VDVDBEPP - REBZZ | Change Document Structure; Generated by RSSCD000 | ||||
| 313 | VDZNB_USAGE - REBZZ | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 314 | VDZNV - REBZZ | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 315 | VDZZBEPP - REBZZ | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 316 | VIAKBSEG - REBZZ | Document Line Item from SCS for Interface | ||||
| 317 | VIMIIP_ZS - REBZZ | Invoice Print: Invoice Items with Additional Fields | ||||
| 318 | VPSOSEGD - REBZZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 319 | VPSOSEGK - REBZZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 320 | VVDBOBEPP - REBZZ | Change document structure; generated by RSSCD000 | ||||
| 321 | VWZZBEPP - REBZZ | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 322 | VZZBEPP - REBZZ | Transaction data - Planned and actual item | ||||
| 323 | WB2_ALV_AC_ITEM - REBZZ | ALV Display Item Data Accounting | ||||
| 324 | WB2_BSEG - REBZZ | Accounting Document Segment |