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 | ![]() |
![]() |
![]() |