Where Used List (Table) for SAP ABAP Data Element SBETW_KK (Tax Amount in Transaction Currency with +/- Sign)
SAP ABAP Data Element
SBETW_KK (Tax Amount in Transaction Currency with +/- Sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BIW_ISU_ESTA - SBETW | BW Extract Structure for IS-U Sales Statistics | ![]() |
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2 | ![]() |
BIW_ISU_ESTA_SIM - SBETW | BW Extract Structure for Mass Simulation (Do not Change!) | ![]() |
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3 | ![]() |
BWESTA_ERDL - SBETW | BW IS-U Sales Statistics:Transfer Struc. of Print Doc. Lines | ![]() |
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4 | ![]() |
CMAC_FKKCL - SBETW | Extended FI-CA Document Items - Clearing Items | ![]() |
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5 | ![]() |
CMAC_FKKEPOS - SBETW | Enhanced Data for Account Balance: All Items Data | ![]() |
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6 | ![]() |
CMAC_FKKOP - SBETW | Extended FI-CA Document Items - Business Partner | ![]() |
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7 | ![]() |
CMAC_SFKKOP - SBETW | Enhanced Data for displaying items in FI-CA document | ![]() |
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8 | ![]() |
CMAC_SFKKOP - SBETWO | Enhanced Data for displaying items in FI-CA document | ![]() |
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9 | ![]() |
DBERDL - SBETW | Print Document Line Items | ![]() |
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10 | ![]() |
DBERDZ - SBETW | DB Table: Individ. Lines - Print Document | ![]() |
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11 | ![]() |
DEABPS - SBETW | Customer change table: Logical view of BB amounts | ![]() |
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12 | ![]() |
DFKKCH_ALV - SBETW | Items in Contract Account Document | ![]() |
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13 | ![]() |
DFKKHUREPDS - SBETW | Recording Data for Domestic Sales Hungary | ![]() |
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14 | ![]() |
DFKKINVDOC_I - SBETW | Items of Invoicing Document | ![]() |
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15 | ![]() |
DFKKITVATM - SBETW | VAT monthly report for Italy: hystory table | ![]() |
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16 | ![]() |
DFKKITVATQ - SBETW | VAT quarterly report for Italy: hystory table | ![]() |
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17 | ![]() |
DFKKMOP - SBETW | Items in contract account document | ![]() |
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18 | ![]() |
DFKKOP - SBETW | Items in contract account document | ![]() |
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19 | ![]() |
DFKKOP_C - SBETW | Fi-CA document archiver - DFKKOP copy | ![]() |
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20 | ![]() |
DFKKOP_SHORT - SBETW | Partner Items for FI-CA Document - Extracts | ![]() |
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21 | ![]() |
DFKKORDERPOS - SBETW | Requests: Items | ![]() |
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22 | ![]() |
DFKKREP02 - SBETW | Data for Sales Lists (Belgium) | ![]() |
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23 | ![]() |
DFKKREP06 - SBETW | Tax Report Data (Invoicing Time or Triggered) | ![]() |
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24 | ![]() |
DFKKREP06_S - SBETW | Tax Report Data - Shadow Table for Posting Date | ![]() |
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25 | ![]() |
DFKKREP07 - SBETW | Tax Report Data (Clearing Time) | ![]() |
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26 | ![]() |
DFKKREP07_T - SBETW | Tax Report Data (Additional Data for Transfer Posting) | ![]() |
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27 | ![]() |
DFKKZW2 - SBETW | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ![]() |
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28 | ![]() |
DFKKZWPT - SBETW | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | ![]() |
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29 | ![]() |
E513P_FKKCL - SBETW | Clearing: Item Selection for Settlement Processing | ![]() |
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30 | ![]() |
E515_FKKCL - SBETW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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31 | ![]() |
E516_FKKCL - SBETW | Clearing: Structure for External Deriv. of Character. | ![]() |
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32 | ![]() |
EABPS - SBETWO | Sub-BB Plan | ![]() |
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33 | ![]() |
EABPS - SBETW | Sub-BB Plan | ![]() |
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34 | ![]() |
EABPSGR - SBETWO | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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35 | ![]() |
EABPSGR - SBETW | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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36 | ![]() |
EABPS_CORR - SBETW | Sub Budget Billing Plan for Correspondence Print | ![]() |
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37 | ![]() |
EAR_DFKKREP06 - SBETW | ARGENTINA: Legal report selection structure for mapping | ![]() |
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38 | ![]() |
EAR_REP06_OTHER - SBETW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | ![]() |
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39 | ![]() |
ECOMP_BBPCHD - SBETW | Comparison Structure for Budget Billing Change Document | ![]() |
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40 | ![]() |
EECIC_OBJ_LIST_1 - SBETW | Account Overview | ![]() |
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41 | ![]() |
EECIC_OBJ_LIST_2 - SBETW | Account Balance Display - Output (Level 2) | ![]() |
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42 | ![]() |
EEDEREGMAOP - SBETW | items for Dunning Program for IS-U Deregulation | ![]() |
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43 | ![]() |
EERDZ_SHORT - SBETW | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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44 | ![]() |
EFFAK - OMWSTBETRK | BB Plan: Accumulated Data per BBP item for Printout | ![]() |
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45 | ![]() |
EFFAV - V_STEUER | BB Plan: Data per Due Date and Contract for Printout | ![]() |
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46 | ![]() |
EKUM_SUM - SBETW | Structure KUM_SUM | ![]() |
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47 | ![]() |
ERDZ - SBETW | Int. Table: Print Document Single Lines | ![]() |
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48 | ![]() |
ERDZ_AGGTX - SBETW | Single Print Document Lines for Aggregated Posting | ![]() |
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49 | ![]() |
ERDZ_I - SBETW | Substructure: Print Doc. Lines | ![]() |
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50 | ![]() |
ERDZ_SHORT - SBETW | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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51 | ![]() |
FKKAR_DFKKREP06_S - SBETW | ARGENTINA: Legal report selection structure for mapping | ![]() |
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52 | ![]() |
FKKAR_REP06_OTHER - SBETW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | ![]() |
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53 | ![]() |
FKKCL - SBETW | Clearing Items for Document in Contract A/R + A/P | ![]() |
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54 | ![]() |
FKKCLM - SBETW | Item Processing Output Structure | ![]() |
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55 | ![]() |
FKKCLRINFO - SBETW | Used for Printing Clearing Information | ![]() |
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56 | ![]() |
FKKCL_2220 - SBETW | Exit Structure for Original Item of Collective Bill | ![]() |
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57 | ![]() |
FKKCL_2620 - SBETW | Event 2620: Calculation of Interest in Invoicing | ![]() |
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58 | ![]() |
FKKCL_2622 - SBETW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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59 | ![]() |
FKKCL_2625 - SBETW | Event 2625: Debit Entry of Statistical Documents | ![]() |
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60 | ![]() |
FKKCL_2628 - SBETW | Event 2628: Activation of Postings in Invoicing | ![]() |
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61 | ![]() |
FKKCL_2630 - SBETW | Event 2630: Account Maintenance in Invoicing | ![]() |
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62 | ![]() |
FKKCL_2631 - SBETW | Event 2631: Create Clearing Proposal | ![]() |
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63 | ![]() |
FKKCL_2635 - SBETW | Event 2635: Selection of Subitems in Invoicing | ![]() |
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64 | ![]() |
FKKCL_2650 - SBETW | Event 2650: Customer-Specific Clearing Items | ![]() |
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65 | ![]() |
FKKCL_2656 - SBETW | Event 2656: Selection of Payments | ![]() |
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66 | ![]() |
FKKCL_E113_01 - SBETW | Clearing: Item Selection for Clearing Processing | ![]() |
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67 | ![]() |
FKKCL_E113_02 - SBETW | Clearing: Clear Items Without Subsequent Posting | ![]() |
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68 | ![]() |
FKKCL_E115 - SBETW | Clearing: Structure for External Item Assignment | ![]() |
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69 | ![]() |
FKKCL_E126 - SBETW | Payment Run: Structure for External Character Derivation | ![]() |
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70 | ![]() |
FKKCL_T2617 - SBETW | Event TFK2617: Determination of Charges and Discounts | ![]() |
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71 | ![]() |
FKKCL_T2618 - SBETW | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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72 | ![]() |
FKKCL_TFK113F - SBETW | Clearing: Item Selection for Clearing Processing | ![]() |
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73 | ![]() |
FKKDOC_AFKKOP - SBETW | FI-CA Document: Canceled Business Partner Items | ![]() |
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74 | ![]() |
FKKEBPP_ITEMADD - SBETW | FSCM Biller Direct: Item Data | ![]() |
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75 | ![]() |
FKKEPOS - SBETW | Account Balance: All Item Data | ![]() |
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76 | ![]() |
FKKEPOSSUM_ALL - SBETW | Account Status: All Fields to be Totaled | ![]() |
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77 | ![]() |
FKKHUDSALES_REP_S - SBETW | Return list of Domestic Sales Hungary | ![]() |
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78 | ![]() |
FKKHUDSALES_SUM - SBETW | Domestic Sales Hungary Total Tax Amounts | ![]() |
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79 | ![]() |
FKKINVDOC_I - SBETW | Items of Invoicing Document | ![]() |
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80 | ![]() |
FKKINVDOC_I_2611 - SBETW | Event 2611: Enhancement to Invoicing Document | ![]() |
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81 | ![]() |
FKKINVDOC_I_2640 - SBETW | Event 2640: Invoicing Item for Due Date Determination | ![]() |
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82 | ![]() |
FKKINVDOC_I_2650 - SBETW | Event 2650: Invoicing Document Items | ![]() |
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83 | ![]() |
FKKINVDOC_I_DATA - SBETW | Data of Invoicing Document Item | ![]() |
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84 | ![]() |
FKKINVDOC_I_DISP - SBETW | Display Structure for Items of Invoicing Document | ![]() |
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85 | ![]() |
FKKINVDOC_I_PRNT - SBETW | Print Structure for Items of Invoicing Document | ![]() |
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86 | ![]() |
FKKINVDOC_I_T2613 - SBETW | Event TFK2613: Tax Display in Invoicing | ![]() |
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87 | ![]() |
FKKINV_CL - SBETW | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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88 | ![]() |
FKKINV_INVITEM - SBETW | Internal Work Structure: Invoicing Document Item | ![]() |
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89 | ![]() |
FKKINV_OP - SBETW | Invoicing: Business Partner Items (FKKOP) | ![]() |
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90 | ![]() |
FKKINV_POSTITEM - SBETW | Internal Work Structure: Posting Document Data | ![]() |
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91 | ![]() |
FKKJOURNAL_ALV - SBETW | Document Journal: ALV List | ![]() |
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92 | ![]() |
FKKMAGRP - SBETW | FI-CA dunning: Groups used in the dunning program | ![]() |
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93 | ![]() |
FKKMAVS - SBETW | FI-CA dunning: Determine dunning proposal | ![]() |
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94 | ![]() |
FKKOP - SBETW | Business Partner Items in Contract Account Document | ![]() |
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95 | ![]() |
FKKOPALV - SBETW | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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96 | ![]() |
FKKOPLST - SBETW | Document: Displayable Fields (Business Partner Items) | ![]() |
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97 | ![]() |
FKKOPT - SBETW | Add text information to FKKOP | ![]() |
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98 | ![]() |
FKKOP_2611 - SBETW | Event 2611: Enhancement of Posting Document | ![]() |
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99 | ![]() |
FKKOP_2640 - SBETW | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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100 | ![]() |
FKKOP_2641 - SBETW | Event 2641: Payment Method Determination | ![]() |
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101 | ![]() |
FKKOP_2650 - SBETW | Event 2650: Customer-Specific Business Partner Items | ![]() |
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102 | ![]() |
FKKOP_AMT - SBETW | Amount Fields for Business Partner Item | ![]() |
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103 | ![]() |
FKKOP_BI - SBETW | Structure for events in document transfer program | ![]() |
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104 | ![]() |
FKKOP_COPY - SBETW | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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105 | ![]() |
FKKOP_CPRC - SBETW | Alternative Amounts and Currencies for Processing | ![]() |
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106 | ![]() |
FKKOP_FKKCOLL - SBETW | Business Partner Item Plus Collection Item | ![]() |
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107 | ![]() |
FKKOP_INIT - SBETW | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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108 | ![]() |
FKKOP_NC - SBETW | Business Partner Items: Unchangeable Fields | ![]() |
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109 | ![]() |
FKKOP_R402 - SBETW | Open Item Structure for New Items of Event R402 | ![]() |
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110 | ![]() |
FKKOP_REP - SBETW | Selection for Open Items | ![]() |
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111 | ![]() |
FKKOP_SHORT - SBETW | Items for Contract Accounting Document - Extracts | ![]() |
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112 | ![]() |
FKKOP_SHORT_IN - SBETW | Items for Document - Extracts - Fields for Selection | ![]() |
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113 | ![]() |
FKKORDERALV - SBETW | Requests: Structure for ALV Grid | ![]() |
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114 | ![]() |
FKKORDERALVPOS - SBETW | Requests: Structure for ALV Grid with Version | ![]() |
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115 | ![]() |
FKKORDERALV_STYLE - SBETW | Requests: Structure for ALV Grid with Style Table | ![]() |
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116 | ![]() |
FKKORDERPOS - SBETW | Requests: Items | ![]() |
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117 | ![]() |
FKKORDERTAX - SBETW | Requests: Control | ![]() |
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118 | ![]() |
FKKPY_0590 - SBETW | Manual Clearing: Structure for Event 0610 | ![]() |
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119 | ![]() |
FKKPY_0600 - SBETW | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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120 | ![]() |
FKKPY_0601 - SBETW | Payment Program: Structure for Event 0601 | ![]() |
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121 | ![]() |
FKKPY_0610 - SBETW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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122 | ![]() |
FKKPY_0625 - SBETW | Payment Program: Structure for Event 0625 | ![]() |
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123 | ![]() |
FKKPY_0630_ITEMS - SBETW | Payment Program: Structure for Event 0630 (Items) | ![]() |
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124 | ![]() |
FKKPY_0650 - SBETW | Payment Program: Structure for Event 0650 | ![]() |
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125 | ![]() |
FKKSD_ACCDPRQ - SBETW | FI-CA: Open Down Payment Requests in FI-CA | ![]() |
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126 | ![]() |
FKKSD_FKKCL - SBETW | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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127 | ![]() |
FKKSUMMEN - SBETW | Totals - Account Balance | ![]() |
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128 | ![]() |
FKKSUMMEN2 - SBETW | Totals - Account Balance 2 | ![]() |
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129 | ![]() |
FKKTAXLIN - SBETW | Data on a tax item | ![]() |
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130 | ![]() |
FKKTAXLIN_D - SBETW | Tax Lines with Tax Rate as Output Format | ![]() |
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131 | ![]() |
FKKWH_LOGTYP - SBETW | Locks for Function Group FKW2 | ![]() |
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132 | ![]() |
FKKWH_LOGTYP - SBETWO | Locks for Function Group FKW2 | ![]() |
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133 | ![]() |
FKKZW - SBETW | Items Set as Doubtful/with Individual Value Adjustment | ![]() |
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134 | ![]() |
FKKZW2DISP - SBETW | Display Fields for Transferred Receivables Adjustments | ![]() |
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135 | ![]() |
FKKZW300 - SBETW | Item Element on Screen 300 for Receivables Adjustments | ![]() |
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136 | ![]() |
FKKZW301 - SBETW | Screen Structure for Screen 301 | ![]() |
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137 | ![]() |
FKKZWFPOS - SBETW | Items to be Adjusted | ![]() |
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138 | ![]() |
FKK_ABS_OP - SBETW | Business Partner Document Item for Reconciliation | ![]() |
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139 | ![]() |
FKK_CRM_ACCOUNT_POS - SBETW | FI-CA Business Partner Items | ![]() |
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140 | ![]() |
FKK_CR_FKKCL - SBETW | Open Items Enhanced with Credit Segment | ![]() |
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141 | ![]() |
FKK_ID_TAX_DATA - SBETW | Tax reporting data | ![]() |
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142 | ![]() |
FKK_INT_ITEM_CHOSEN - SBETW | Structure for Calculating Interest on Selected Items | ![]() |
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143 | ![]() |
FKK_RU_TAXITEM - SBETW | Output structure for tax reporting Russia | ![]() |
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144 | ![]() |
FKK_SUBSET_DFKKREP06 - SBETW | Tax Reporting: Subset of Fields from DFKKREP06 | ![]() |
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145 | ![]() |
FKK_SUBSET_DFKKREP07 - SBETW | Tax Reporting: Subset of Fields from DFKKREP07 | ![]() |
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146 | ![]() |
FMCACOLLXML_FKKOP - SBETW | Business Partner Items in Contract Account Document | ![]() |
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147 | ![]() |
FMCA_COV_EPOS - SBETW | Structure for Item List | ![]() |
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148 | ![]() |
ICL_CDDOCCI - SBETW | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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149 | ![]() |
ICL_CDDOCI - SBETW | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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150 | ![]() |
ICL_CDDOCOI - SBETW | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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151 | ![]() |
ICL_PAY_DFKKOP - SBETW | Combination of ICLPAY and DFKKOP | ![]() |
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152 | ![]() |
ICL_SUBROPAID_S_AL - SBETW | Incoming Payments | ![]() |
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153 | ![]() |
ICL_SUBROPAID_S_UI - SBETW | Incoming Payments | ![]() |
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154 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_01 - SBETW | Output Structure for Checking DFKKOP Against DFKKTHI | ![]() |
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155 | ![]() |
IFKKEXTDOCBR - SBETW | FM Account Assignments for FI-CA Including Type | ![]() |
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156 | ![]() |
ISU21LIN - SBETW | Transfer structure for creation of business partner item | ![]() |
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157 | ![]() |
ISU_BI_BILL_S_BBP_DUE_DT_XDF - OMWSTBETRK | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | ![]() |
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158 | ![]() |
ISU_BI_BILL_S_DOC_ITEM_XDF - SBETW | DOC_ITEM Structure for IS-U Bill Using XDF (Example) | ![]() |
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159 | ![]() |
ISU_CA_DEREG_FKKOP - SBETW | Deregulation Added to Business Partner Items | ![]() |
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160 | ![]() |
ISU_FKKOP_ALV - SBETW | Display Open Items in ALV with Selection Columns | ![]() |
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161 | ![]() |
OFKKOP - SBETWO | KKK: Open amounts to display items in KK document | ![]() |
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162 | ![]() |
PIQ_EXPECTED_AID - SBETW | BP items in contract account document for expected aid | ![]() |
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163 | ![]() |
PIQ_EXPECTED_FEE - SBETW | BP items in contract account document for expected fee | ![]() |
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164 | ![]() |
R401_FKKCL - SBETW | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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165 | ![]() |
R410_FKKCL - SBETW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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166 | ![]() |
R414_FKKOP - SBETW | Invoice: Business Partner Items for Cross Reference number | ![]() |
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167 | ![]() |
R415_FKKCL - SBETW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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168 | ![]() |
R430_FKKOP - SBETW | Invoicing: Business Partner Items for Payment Method | ![]() |
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169 | ![]() |
REA16 - SBETW | Scrn Fields: Manual Credit Memo | ![]() |
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170 | ![]() |
REA61 - SBETW | Structure for Maintaining BB Plan Screen Fields | ![]() |
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171 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - SBETW | Aux. Structure => Summarization | ![]() |
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172 | ![]() |
REVMGT_OBJ_LIST_1 - SBETW | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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173 | ![]() |
REVMGT_OBJ_LIST_2 - SBETW | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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174 | ![]() |
RFKIP_0616 - SBETW | Payment Specification: Item for Event 616 | ![]() |
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175 | ![]() |
RFKIP_CL - SBETW | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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176 | ![]() |
SFKKOP - SBETW | FI-CA: Data for displaying items in FI-CA document | ![]() |
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177 | ![]() |
SFKKOP - SBETWO | FI-CA: Data for displaying items in FI-CA document | ![]() |
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178 | ![]() |
SIBRFKKCL_GRACE - SBETW | Broker Report: Open Items for Shifted Due Date | ![]() |
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179 | ![]() |
SVSFKKOP - SBETW | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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180 | ![]() |
SVSFKKOP - SBETWO | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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181 | ![]() |
TAXCORR_VK - SBETW | Open Payments on Account Tax Reporting (Italy) | ![]() |
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182 | ![]() |
TEMA01 - SBETW | Internal: Structure for Open Item Selection | ![]() |
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183 | ![]() |
V2FKKOP_ERW - SBETW | Enhancement to View V2_FKKOP | ![]() |
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184 | ![]() |
VDFKKOP - SBETW | Change Document Structure; Generated by RSSCD000 | ![]() |
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185 | ![]() |
VDFKKORDERPOS - SBETW | Change Document Structure; Generated by RSSCD000 | ![]() |
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186 | ![]() |
VKKKTAXINFO - SBETW | Structure for Tax Amounts Extracted from Broker Report | ![]() |
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187 | ![]() |
VKKSAPO - SBETW | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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188 | ![]() |
VKKSAPOGRP - SBETW | VKKMA: Debit Entry in Scheduling | ![]() |
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189 | ![]() |
VKKSAPOVER - SBETW | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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190 | ![]() |
VKKSAPOVERDI - SBETW | VKKMA: Debit Entry in Scheduling | ![]() |
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191 | ![]() |
VVKKTAXREP - SBETW | Tax Reporting ITA: Data for Tax Report | ![]() |
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192 | ![]() |
VVOZINSSUMF - SBETW | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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193 | ![]() |
VVOZINSSUMFN - SBETW | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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