Where Used List (Table) for SAP ABAP Data Element SBEWART (Flow Type)
SAP ABAP Data Element
SBEWART (Flow Type) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/BO_CONT - VBEWA | Contract Data for Rebate Agreements | ||||
| 2 | /BEV1/BO_LEDGER - VBEWA_ALT | Reconciliation Accounts for Rebate Credit Memos | ||||
| 3 | /BEV1/BO_LEDGER - VBEWA | Reconciliation Accounts for Rebate Credit Memos | ||||
| 4 | /BEV1/ECKONP_A - /BEV1/ECEWA | Customer Fields for KONP | ||||
| 5 | /BEV1/ECMITD - VBEWA | Extra Charge Reconciliation Accounts | ||||
| 6 | /BEV1/ECMITD - VBEWA2 | Extra Charge Reconciliation Accounts | ||||
| 7 | /BEV1/ECVBRPFI_S - VBEWA | KOMFKGN Structure Enhanced with FI Fields | ||||
| 8 | /BEV1/ECVERT_S - VBEWA | Contract Fields | ||||
| 9 | /BEV1/RBKP - /BEV1/ECEWA | Copy Table for KONP for Accrual (Field KBRUE) | ||||
| 10 | /BEV1/RBKP - VBEWA | Copy Table for KONP for Accrual (Field KBRUE) | ||||
| 11 | /BEV1/RBMITD - VBEWA | Rebate Reconciliation Accounts | ||||
| 12 | /BEV1/RBMITD - VBEWA2 | Rebate Reconciliation Accounts | ||||
| 13 | /BEV1/RB_KONA_A - /BEV1/RBEWA | Contract Information Rebate | ||||
| 14 | /BEV3/CH1030BSG1 - VBEWA | Document Segment CH Event Ledger Part1 | ||||
| 15 | /BEV3/CHABELFLUS - RYYVBEWA | Contract Statement Document Flow | ||||
| 16 | /BEV3/CHABEL_POS - RYYVBEWA | Contract Statement Document Chain Item | ||||
| 17 | /BEV3/CHARSLTMN - RYYVBEWA | Main - Result Structure | ||||
| 18 | /BEV3/CHAVVLDGR - RYYVBEWA | Ledger CH | ||||
| 19 | /BEV3/CHA_BELEG - RYYVBEWA | Contract Statement Document Chain | ||||
| 20 | /BEV3/CHA_FIBLG - RYYVBEWA | FI Documents Items with Account Assignment to a Contract | ||||
| 21 | /BEV3/CHCDPCHGPOSTING - VBEWAR | CDP: Changed Postings | ||||
| 22 | /BEV3/CHCTDEB01 - VBEWA | Contract Handling (Account Assignment Customer Line) | ||||
| 23 | /BEV3/CHFIA - RRVBEWA | Actual line item table | ||||
| 24 | /BEV3/CHFIP - RRVBEWA | Plan Line Items Table | ||||
| 25 | /BEV3/CHFIT - RRVBEWA | Totals table | ||||
| 26 | /BEV3/CHLDGRERG - VBEWAR | Results of the CH Ledger Selection | ||||
| 27 | /BEV3/CHLDGRSEL - BEWA | Selection Parameters for CH_Ledger | ||||
| 28 | /BEV3/CHSL1A - RYYVBEWA | Reference Structure for CH Ledger Line Items | ||||
| 29 | /BEV3/CHVGRA - RVBEWA | Actual line item table | ||||
| 30 | /BEV3/CHVGRP - RVBEWA | Plan Line Items Table | ||||
| 31 | /BEV3/CHVGRT - RVBEWA | Totals table | ||||
| 32 | /IBS/SRB_SELVBEWA - HIGH | RBD: Selection Option Flow Type CML (from BSID) | ||||
| 33 | /IBS/SRB_SELVBEWA - LOW | RBD: Selection Option Flow Type CML (from BSID) | ||||
| 34 | ABGR - SBEWART | Interface to FIMA accrual/deferral | ||||
| 35 | ABGR - ABGRANTIH | Interface to FIMA accrual/deferral | ||||
| 36 | ABGR - ABGRAUF | Interface to FIMA accrual/deferral | ||||
| 37 | ABGR - ABGRAUFSSD | Interface to FIMA accrual/deferral | ||||
| 38 | ABGR - EAZB | Interface to FIMA accrual/deferral | ||||
| 39 | ABGR - ABGRAUFH | Interface to FIMA accrual/deferral | ||||
| 40 | ABGR - ABGRTRAN | Interface to FIMA accrual/deferral | ||||
| 41 | ABGR - SBEWARTA | Interface to FIMA accrual/deferral | ||||
| 42 | ABGR - ABGRANTI | Interface to FIMA accrual/deferral | ||||
| 43 | ABGR - ABGRTRANH | Interface to FIMA accrual/deferral | ||||
| 44 | ABGR - EAZS | Interface to FIMA accrual/deferral | ||||
| 45 | ACCBAPIFD5 - FLOW_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 46 | ACCCLR_ITM - VBEWA | Accounting Interface: Items to be Cleared | ||||
| 47 | ACCCLR_ITM_APAR - VBEWA | Items to be Cleared (AP/AR-Specific) | ||||
| 48 | ACCIT - VBEWA | Accounting Interface: Item Information | ||||
| 49 | ACCIT - L_BEWART | Accounting Interface: Item Information | ||||
| 50 | ACCIT_DEB - VBEWA | Item fields for creating customer lines | ||||
| 51 | ACCIT_FI - L_BEWART | FI: Interface to Accounting: Item Information | ||||
| 52 | ACCIT_FI - VBEWA | FI: Interface to Accounting: Item Information | ||||
| 53 | ACCIT_GLX - VBEWA | FI: Interface to Accounting: Item Information | ||||
| 54 | ACCIT_GLX - L_BEWART | FI: Interface to Accounting: Item Information | ||||
| 55 | ACGL_ITEM - VBEWA | Structure for Table Control: G/L Account Entry | ||||
| 56 | ADDBEPP - SBEWART | Additional information on VDBEPP | ||||
| 57 | AIVBP - SBEWART | IVBP change documents | ||||
| 58 | APAREBPP_ITEM - VBEWA | Biller Direct: Item Data | ||||
| 59 | AT13 - SFHAZBA | Allocation of Flow Types to Transaction Types | ||||
| 60 | AT13U - SFHAZBA | Flow types for transfer posting for activity transition | ||||
| 61 | AT19 - SBEWART | Supplements to Flow Types | ||||
| 62 | AT200 - BASISBEWART | Rules for Determining a Tax Indicator | ||||
| 63 | AUTHA - SBEWART | Authorization Fields for Application Departments | ||||
| 64 | AVZZUSP - SBEWART | Change document structure; generated by RSSCD000 | ||||
| 65 | BAPIACRE09 - FLOW_TYPE | Real Estate Account Assignment Data | ||||
| 66 | BAPICONDIT - FLOW_TYPE | BAPI Structure of KONP with English Field Names | ||||
| 67 | BAPIFVDEXP_FTYP_RANGE - HIGH | RANGES Structure for Flow Type | ||||
| 68 | BAPIFVDEXP_FTYP_RANGE - LOW | RANGES Structure for Flow Type | ||||
| 69 | BAPIFVDEXP_VDAUSZ - FLOW_TYPE | Export Loan: Drawings on Disbursements | ||||
| 70 | BAPIFVDEXP_VDBEPI - FLOW_TYPE | Export Loan: Posted Line Items for Document Header | ||||
| 71 | BAPIFVDEXP_VDBEPP - FLOW_TYPE | Export Loan: Flow Data - Planned Item | ||||
| 72 | BAPIFVDEXP_VZZBEPP - FLOW_TYPE | Export Loan: Flow Data - Planned and Actual Items | ||||
| 73 | BAPILOAN_VDAVIS - FLOW_TYPE | Payment Advice | ||||
| 74 | BAPI_FTR_PAYDET - FLOW_TYPE | FTR: BAPI Structure for Payment Details | ||||
| 75 | BAPI_FTR_PAYDET_CREATE - FLOW_TYPE | FTR: BAPI Structure for Creating Payment Details | ||||
| 76 | BAPI_FTR_PAYDET_DETAIL - FLOW_TYPE | FTR: BAPI Structure for Creating Payment Details | ||||
| 77 | BBSEG - VBEWA | Accounting Document Segment (Batch Input Structure) | ||||
| 78 | BBSEG_DI - VBEWA | Accounting Document Segment (Direct Input) | ||||
| 79 | BBSEG_FM - VBEWA | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 80 | BCKVWVORTR - SBEWART | BACKUP: Carryover totals - securities | ||||
| 81 | BEPPFIELDS - SBEWART | INCLUDE for VDBEPP (new fields always at the end) | ||||
| 82 | BON_ENH_KONA_A2 - BON_ENH_TTYP | Contract Information for Enhanced Rebate | ||||
| 83 | BON_ENH_KONPDB - VBEWA | Extended KONP for Extended Rebate | ||||
| 84 | BON_ENH_KONPDB - /BEV1/ECEWA | Extended KONP for Extended Rebate | ||||
| 85 | BON_ENH_LEDGER - VBEWA | Reconciliation Accounts for Rebate Credit Memos | ||||
| 86 | BON_ENH_LEDGER - VBEWA_ALT | Reconciliation Accounts for Rebate Credit Memos | ||||
| 87 | BON_ENH_S5 - BON_ENH_TTYP | Structure for Append Contract Data | ||||
| 88 | BSAD - VBEWA | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 89 | BSAD_BAK - VBEWA | Accounting: Secondary index for customers (cleared items) | ||||
| 90 | BSAD_KB - VBEWA | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 91 | BSAK - VBEWA | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 92 | BSAK_BAK - VBEWA | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 93 | BSEG - VBEWA | Accounting Document Segment | ||||
| 94 | BSEGS - VBEWA | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 95 | BSEG_ALV - VBEWA | Document Overview: Document Item Display in ALV Grid Control | ||||
| 96 | BSEG_LINE - VBEWA | Item Category for XBSEG_TAB | ||||
| 97 | BSID - VBEWA | Accounting: Secondary Index for Customers | ||||
| 98 | BSIDEXT - VBEWA | Extended Structure for BSID | ||||
| 99 | BSID_BAK - VBEWA | Accounting: Secondary Index for Customers | ||||
| 100 | BSID_EXT - VBEWA | Extended Structure for BSID | ||||
| 101 | BSID_FS - VBEWA | Customer Line Items | ||||
| 102 | BSID_KB - VBEWA | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 103 | BSID_ZUS - VBEWA | Invoice/Customer - Open Items and Additional Fields | ||||
| 104 | BSIK - VBEWA | Accounting: Secondary Index for Vendors | ||||
| 105 | BSIKEXT - VBEWA | Extended Structure for BSIK (plus BSEGA) | ||||
| 106 | BSIK_BAK - VBEWA | Accounting: Secondary index for vendors | ||||
| 107 | BSSBSEG - VBEWA | Accounting document segment for posting interface | ||||
| 108 | BVIMV03 - SBEWART | Direct Import Structure for VZZUSP | ||||
| 109 | CACS_STR_XKONP - /BEV1/ECEWA | Structure XKONP with VAKEY | ||||
| 110 | CACS_STR_XKONP - VBEWA | Structure XKONP with VAKEY | ||||
| 111 | CACS_S_COND_ENTRY2 - /BEV1/ECEWA | Commissions: Entries from Condition Tables for Tree | ||||
| 112 | CACS_S_COND_ENTRY2 - VBEWA | Commissions: Entries from Condition Tables for Tree | ||||
| 113 | CACS_S_COND_KONP_XL - /BEV1/ECEWA | Commissions: Enhanced KONP Structure | ||||
| 114 | CACS_S_COND_KONP_XL - VBEWA | Commissions: Enhanced KONP Structure | ||||
| 115 | CCL_DISB_DATA - SBEWART | Fields for Disbursement from Contract in Consumer Loans | ||||
| 116 | CCL_DISB_DATA_ALL - SBEWART | Data Fields from Contract + Other Data Fields for Screen 400 | ||||
| 117 | CMVIBEPP - SBEWART | Structure for Transferring Real Estate to Cash Management | ||||
| 118 | CVDBEPI - SBEWART | Structure for change documents in VDBEPI | ||||
| 119 | CVDBEPP - SBEWART | Structure for change documents in VDBEPP | ||||
| 120 | CVTBZV - SBEWART | Change Document Structure: Generated by RSSCD000 | ||||
| 121 | CVWBEPI - SBEWART | Structure for change document in VWBEPI | ||||
| 122 | CVWBEPP - SBEWART | Structure for change documents in VWBEPP | ||||
| 123 | CVWORDE - SBEWART | Structure for change documents in VWORDE | ||||
| 124 | DCFLS_ACCIT - L_BEWART | Decoupling: Accounting Interface: Item Information | ||||
| 125 | DCFLS_ACCIT - VBEWA | Decoupling: Accounting Interface: Item Information | ||||
| 126 | E3FISEG - VBEWA | FI-IDOC: Item data for complete FI document | ||||
| 127 | EPIC_S_BSID_EXTEND - VBEWA | EPIC: BSID extend | ||||
| 128 | EPIC_S_BSIK_EXTEND - VBEWA | EPIC: BSIK extend | ||||
| 129 | EXBEWEG - SBEWART | Flow/order data export structure | ||||
| 130 | EXBWG - SBEWART | Export Structure Cumulative Data (Drilldown) | ||||
| 131 | EXBWG_DE - SBEWART | Drilldown: Export Flow Data for Listed Options/Futures | ||||
| 132 | EXBWG_DE_MRM - SBEWART | Drilldown: Export Flow Data for Listed Options/Futures | ||||
| 133 | EXPE - VBEWA | Trading Contract: Structure for Expenses | ||||
| 134 | EXPE - /BEV1/ECEWA | Trading Contract: Structure for Expenses | ||||
| 135 | F50D - QSBEWART | Screen fields for screen 0100 in report RFVDTAB1 | ||||
| 136 | F50D - ZSBEWART | Screen fields for screen 0100 in report RFVDTAB1 | ||||
| 137 | F50E - QSBEWART | Screen fields for screen 0110 in report RFVDTAB1 | ||||
| 138 | F50E - SBEWART | Screen fields for screen 0110 in report RFVDTAB1 | ||||
| 139 | F50F - BSBEWART | Screen fields for TRX FNQ3 and FNQ4 | ||||
| 140 | F50F - VSBEWART | Screen fields for TRX FNQ3 and FNQ4 | ||||
| 141 | FAGLPOSA - VBEWA | Basic Data for Line Items: New General Ledger Accounting | ||||
| 142 | FAGLPOSBW - VBEWA | Fields for LI Extractor: New General Ledger Accounting | ||||
| 143 | FAGLPOSE - VBEWA | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 144 | FAGLPOSE_CORE - VBEWA | Core Fields for Reading Data of Line Items in New GL | ||||
| 145 | FAGLPOSX - VBEWA | Line Item Data: New General Ledger Accounting | ||||
| 146 | FAGLPOS_APRE - VBEWA | Payables According to General Ledger Account Assignments | ||||
| 147 | FAGLPOS_ARRE - VBEWA | Receivables According to General Ledger Account Assignments | ||||
| 148 | FAGL_BSEG_EXT - VBEWA | Enhancement BSEG for Document Display | ||||
| 149 | FAGL_GLT0_ACCIT_EXT - L_BEWART | Line Information for Document Splitting | ||||
| 150 | FAGL_GLT0_ACCIT_EXT - VBEWA | Line Information for Document Splitting | ||||
| 151 | FAGL_SPL_SIM_ITEMS - L_BEWART | Simulation of Document Splitting: Line Items | ||||
| 152 | FAGL_SPL_SIM_ITEMS - VBEWA | Simulation of Document Splitting: Line Items | ||||
| 153 | FAGL_S_ACCIT_SPL - L_BEWART | Split ACCIT | ||||
| 154 | FAGL_S_ACCIT_SPL - VBEWA | Split ACCIT | ||||
| 155 | FAGL_S_LINE_ITEM - VBEWA | General Line Item (Transport Structure, Not Permanent) | ||||
| 156 | FAGL_S_LINE_ITEM_DETAIL_UI - VBEWA | General Line Items (Screen Display) | ||||
| 157 | FAGL_S_LINE_ITEM_UI - VBEWA | General Line Items (Screen Display) | ||||
| 158 | FAGL_S_SREP_DOCUMENTS - VBEWA | Documents, Compact (Entry View) | ||||
| 159 | FAGL_S_SREP_LINE_ITEMS - VBEWA | Gen. Ledger: Line Items | ||||
| 160 | FBSEG - VBEWA | Change Document Structure; Generated by RSSCD000 | ||||
| 161 | FDM_AR_BSEG - VBEWA | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 162 | FDM_INVHISTORY_BSEGX - VBEWA | Invoice History: Enhanced Structure BSEG | ||||
| 163 | FIN_S_GLPOS - VBEWA | HANA View Structure: GL Item | ||||
| 164 | FIWTIE_S_REGUP - VBEWA | Structure for Line items from the settlement in the payment | ||||
| 165 | FIWTIE_S_XREGUO - VBEWA | Structure for Extract from the payment records | ||||
| 166 | FKKRW_ACCIT - L_BEWART | FI-CA: Interface to FI/CO: Item information | ||||
| 167 | FKKRW_ACCIT - VBEWA | FI-CA: Interface to FI/CO: Item information | ||||
| 168 | FLOWS_TAB_TYPE - SBEWART | Table Control Structure for Calculate_position | ||||
| 169 | FMFG_TREASURY_OFFSET_ALV - VBEWA | Treasury offset update alv | ||||
| 170 | FMLGD_STRUC_RFPOSX - VBEWA | Clearing Control: Enhanced Structure for Open Items | ||||
| 171 | FPLC - VBEWA | Vendor Line Fields | ||||
| 172 | FPLD - VBEWA | Structure for Payment Requests | ||||
| 173 | FPLF - VBEWA | Fields for Recovery Order Customer Items | ||||
| 174 | FPLG - VBEWA | Screen Fields for Customer Header Item Recovery Order | ||||
| 175 | FPLX - VBEWA | Screen Fields for Payment Requests | ||||
| 176 | FTI_BIW_FLW_TP_ATTR - SBEWART | Flow Type Financial Services (Texts) | ||||
| 177 | FTI_BIW_FLW_TP_TEXT - SBEWART | Flow Type Financial Services (Attributes) | ||||
| 178 | FTI_LDB_TR_CASH_FLOWS - SBEWART_R | Treasury: Payment Information | ||||
| 179 | FTI_LDB_TR_CASH_FLOWS_INTVAL - SBEWART_R | Treasury: Payment Information for Several Time Intervals | ||||
| 180 | FTI_LDB_TR_DEAL_PAY_INFO - FLOW_TYPE | Treasury: Transaction Reporting, Payment Data (-> LDB) | ||||
| 181 | FTI_LDB_TR_PERIODS - SBEWART_R | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 182 | FTI_LDB_TR_PERIOD_FLOWS - SBEWART_R | Treasury: Flow Information | ||||
| 183 | FTI_LDB_TR_PL_CF - SBEWART_R | Treasury: Revenue and Cash Flow Information | ||||
| 184 | FTI_LDB_TR_PL_CF_INTERVALS - SBEWART_R | Treasury: Revenue Information for Several Time Intervals | ||||
| 185 | FTI_PFA_FLOW_MAPPING - SBEWART_R | Cash Flow Interface for PA Flows | ||||
| 186 | FTR_GDPDU_STR_SEC_FLOW - SBEWART | Securities Flow with Reversal Information and AWKEY | ||||
| 187 | FTR_GDPDU_XSTR_SEC_FLOW - SBEWART | Security Flows | ||||
| 188 | FTR_SL_CF - SFHAZBA | Output Structure for Cash Flow Update | ||||
| 189 | FUD_BSEG - VBEWA | BSEG For FIN UI-Decoupling | ||||
| 190 | FUD_ITEM - VBEWA | FI-Document Item | ||||
| 191 | FVBEL - VBEWA | Assigns sub-leger docs to FI docs (with call transaction) | ||||
| 192 | FVBSEG - VBEWA | Change Document Structure; Generated by RSSCD000 | ||||
| 193 | FVD_CHK_IOA_OI_DATA - VBEWA | Structure for Checking Interest on Arrears - Open Items | ||||
| 194 | FVD_CHK_SEPA_DD_RECORDS - SBEWART | Structure for analysis of planned records (SEPA DD) | ||||
| 195 | FVD_GDPDU_XSTR_FLOW_ITEM - SBEWART | Loans: Line Item | ||||
| 196 | FVD_IF_IA_ADDFLOWS - SBEWART | Investor Contract: Additional Flows (Interface) | ||||
| 197 | FVD_IF_IA_BSID - VBEWA | Accounting: Secondary Index for Customers | ||||
| 198 | FVD_IF_IA_CF_TYPES - SBEWART | Investor Contract: Cash Flow types configuration(Interface) | ||||
| 199 | FVD_IF_IA_FLOWS - SBEWART | Investor Contract: Charge Flows (Interface) | ||||
| 200 | FVD_IF_IA_LOAN_FUNC_FLOW_TYPE - SBEWART | Flow Types for Application Subfunction for Investor Contract | ||||
| 201 | FVD_IF_IA_POST_RECORDS - SBEWART | Investor Contract: Payoff to Be Posted (Interface) | ||||
| 202 | FVD_IF_IA_RECORDS_CHANGE - SBEWART | Loans: Flow Data - Change Planned Item | ||||
| 203 | FVD_IF_IA_RECORDS_CREATE - SBEWART | Loans: Flow Data - Create Planned Item | ||||
| 204 | FVD_IF_IA_RECORDS_GET - SBEWART | Transaction Data - Planned and Actual Item | ||||
| 205 | FVD_SEPA_MANDATE_USAGE - SBEWART | Structure for check of mandate usage consistency | ||||
| 206 | FVEC_0200T - SBEWART | Table Structure for Euro Reconciliation Program | ||||
| 207 | FVV2_0221T - SBEWART | Structure for table view of screen 100 in function. grp FWBU | ||||
| 208 | FVVABW - ZVBEWA | Suspense file structure for rejections | ||||
| 209 | FVVBPS - SBEWART | Sort fields plan record editing / incoming pmnt distribution | ||||
| 210 | FVVDAUSZ - SBEWART | Change Document Structure; Generated by RSSCD000 | ||||
| 211 | FVVDBOBEPP - SBEWART | Change Document Structure; Generated by RSSCD000 | ||||
| 212 | FVVDIOA_CALC_HEAD - SBEWART | Change Document Structure; Generated by RSSCD000 | ||||
| 213 | FVVDREPAYMENT - CLI_FLOW_SBEWART | Change Document Structure; Generated by RSSCD000 | ||||
| 214 | FVVZEV - VBEWA | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 215 | FVVZEV_PP - VBEWA | FVVZEV with Contract Number (for Payment Processing) | ||||
| 216 | FVW8_0100 - FLOW_TYPE | Index Data for Screen 0100 in F.group FVW8 | ||||
| 217 | FWBU_0100T - SBEWART | Structure for table view of screen 100 in function. grp FWBU | ||||
| 218 | FWBU_0200 - SBEWART | TRTMPM: Structure for screen 200 in function group FWBU | ||||
| 219 | FWBU_0400T - SBEWART | TRTMSE: Structure for Screen 400 in Function Group FWBU | ||||
| 220 | FWOT_0100 - SBEWART | TRTMPM: Structure for screen 100 in function group FWTO | ||||
| 221 | FWOT_0400T - SBEWART | TRTMPM: Structure for screen 400 in function group FWOT | ||||
| 222 | FWOT_0500 - SBEWART | TR-TM-SE: Structure for screen 0500 in function group FWOT | ||||
| 223 | FWOT_0515 - FLOW_TYPE | Index Data for Screen 0515 in F.group FWOT | ||||
| 224 | FWOT_0600 - SBEWART | TRTMSE: Structure for screen 600 in function group FWOT | ||||
| 225 | GLE_ECS_STR_ECS_ITEM_REP - O_VBEWA | ECS Item List: All Fields for Reporting | ||||
| 226 | GLE_ECS_STR_ECS_ITEM_REP - P_VBEWA | ECS Item List: All Fields for Reporting | ||||
| 227 | GLE_ECS_STR_ECS_ITEM_REP - M_VBEWA | ECS Item List: All Fields for Reporting | ||||
| 228 | GLE_ECS_STR_FI_OUTPUT_EDIT - VBEWA | FI item data (original, posted, current) corr. to ECS item | ||||
| 229 | GLE_ECS_STR_SREP_ITEM - O_VBEWA | ECS Item List: BI Extraction Structure | ||||
| 230 | GLE_ECS_STR_SREP_ITEM - P_VBEWA | ECS Item List: BI Extraction Structure | ||||
| 231 | GLE_ECS_STR_SREP_ITEM - M_VBEWA | ECS Item List: BI Extraction Structure | ||||
| 232 | GLE_ECS_STR_SREP_ITEM_MODIF - M_VBEWA | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 233 | GLE_ECS_STR_SREP_ITEM_ORIG - O_VBEWA | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 234 | GLE_ECS_STR_SREP_ITEM_POSTED - P_VBEWA | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 235 | GLE_ECS_STR_UI_ALL_DATA - VBEWA | ECS: Structure for User Interface | ||||
| 236 | GLE_FI_ITEM_MODF - VBEWA | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 237 | GLE_FI_ITEM_ORIG - VBEWA | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 238 | GLE_MCA_STR_ACCIT - L_BEWART | GLE MCA Accounting Interface: Item Information | ||||
| 239 | GLE_MCA_STR_ACCIT - VBEWA | GLE MCA Accounting Interface: Item Information | ||||
| 240 | GLE_MCA_STR_BSEG_F - VBEWA | MCA Bseg Fields | ||||
| 241 | GLE_MCA_STR_BSEG_NONKEY - VBEWA | MCA Bseg Fields | ||||
| 242 | GLE_MCA_STR_MBSEG - VBEWA | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 243 | GLE_STR_ECS_ACP_TRANSL - VBEWA | Fields for Translation | ||||
| 244 | GLE_STR_ECS_AGING_DATA - VBEWA | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 245 | GLE_STR_ECS_BBSEG - VBEWA | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 246 | GLE_STR_ECS_FI_ITEM_ALL_DATA - VBEWA | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 247 | GLE_STR_FI_ITEM - VBEWA | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 248 | GLE_STR_FI_ITEM_ALL_DATA - VBEWA | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 249 | GLE_STR_FI_ITEM_DATA - VBEWA | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 250 | GLFAST - VBEWA | G/L account fast entry | ||||
| 251 | GLPOSCCT_STD - VBEWA | Standard fields for V_GLPOS_C_CT | ||||
| 252 | GLPOSNCT_STD - VBEWA | Standard fields for V_GLPOS_N_CT | ||||
| 253 | GLPOS_C_CT - VBEWA | FI Document: Entry View | ||||
| 254 | GLPOS_N_CT - VBEWA | New General Ledger: Line Item with Currency Type | ||||
| 255 | GSEG - VBEWA | Offsetting Items for B-Segment in Reporting | ||||
| 256 | GVIBEPP - SBEWART | Change document structure; generated by RSSCD000 | ||||
| 257 | GVZZUSP - SBEWART | Change document structure; generated by RSSCD000 | ||||
| 258 | HTZB0A_ABGRENZUNG - SBEWART | Structure for F4 Help for Accrual/Deferral Flow Types | ||||
| 259 | IDCFM_BST_CUSTIT - TOMEDIUM | Customizing for Balance Sheet Transfer for Brazil | ||||
| 260 | IDCFM_BST_CUSTIT - S2M | Customizing for Balance Sheet Transfer for Brazil | ||||
| 261 | IDCFM_BST_CUSTIT - M2L | Customizing for Balance Sheet Transfer for Brazil | ||||
| 262 | IDCFM_BST_CUSTIT - S2L | Customizing for Balance Sheet Transfer for Brazil | ||||
| 263 | IDCFM_BST_CUSTIT - TOSHORT | Customizing for Balance Sheet Transfer for Brazil | ||||
| 264 | IDCFM_BST_CUSTIT - L2S | Customizing for Balance Sheet Transfer for Brazil | ||||
| 265 | IDCFM_BST_CUSTIT - M2S | Customizing for Balance Sheet Transfer for Brazil | ||||
| 266 | IDCFM_BST_CUSTIT - L2M | Customizing for Balance Sheet Transfer for Brazil | ||||
| 267 | IDCFM_BST_CUSTIT - TOLONG | Customizing for Balance Sheet Transfer for Brazil | ||||
| 268 | IDCFM_BST_HIST - SBEWART | History table for balance sheet transfer for Brazil | ||||
| 269 | IDCN_S_AP_AGING_ITEM - VBEWA | AP Aging Output Item | ||||
| 270 | IDCN_S_AR_AGING_ITEM - VBEWA | AR Aging Output Item | ||||
| 271 | IDCN_S_DOCALV - VBEWA | Accounting Document at Segment Level | ||||
| 272 | IDITSR_ASSIGN - VBEWA | Document table used for the CBR Austria | ||||
| 273 | IFMREQLINE - VBEWA | Struktur VBSEG | ||||
| 274 | INVFO - VBEWA | Display Structure for Contract Account Line Items | ||||
| 275 | IPM_CR_LIST_ITEM - L_BEWART | Item Structure for List Display of IPM Transfer Postings | ||||
| 276 | IPM_CR_LIST_ITEM - VBEWA | Item Structure for List Display of IPM Transfer Postings | ||||
| 277 | IPRQI - VBEWA | Items from a Payment Request (External Interface) | ||||
| 278 | ISH_PAYMENT_OPEN_ITEMS - VBEWA | IS-H: Open Items for IS-H Incoming Payments | ||||
| 279 | ISISREO - VBEWA | Include REGUE and REGUO Real Estate | ||||
| 280 | ISM_ACCIT_CRED - VBEWA | IS-M/SD: Item Fields for Creating Vendor Lines | ||||
| 281 | ISSR_ABGLEICHSSTRUC_ADD - SBEWART | ISSR: Abgleichsergebnis TR zu ISSRpreflow | ||||
| 282 | ISSR_ACCIT - L_BEWART | ACCIT-Append für ISSR-Struktur (Versicherungsmeldewesen) | ||||
| 283 | ISSR_IF_SRLOANS - L_BEWART | ISSR: Darlehen-Felder für operativen Bewertungsbereich | ||||
| 284 | ISSR_LOANS - SBEWART | ISSR: Relevant Fields VDBEKI, VDBEPI | ||||
| 285 | ISSR_MIG_FI - VBEWA | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 286 | ISSR_MIG_LOANS - VBEWA | ISSR: Mig Darlehen | ||||
| 287 | ISSR_MIG_LOANS - SBEWART | ISSR: Mig Darlehen | ||||
| 288 | ISSR_MIG_WP - VBEWA | ISSR: Mig Wp | ||||
| 289 | ISSR_S_FTP_SBEWART - SBEWART | ISSR: Ausgabestruktur FTP/SBEWART-Prüfung | ||||
| 290 | ISSR_S_LO_FLOWS - SBEWART | ISSR: Struktur Bewegungsinformationen TR-LO | ||||
| 291 | IVBP - SBEWART | Line Item (Settlement: Service Charge Collector) (Obsolete) | ||||
| 292 | IVBP0 - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 293 | IVBPT - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 294 | IVBPU - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 295 | IVBPV - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 296 | IVBPW - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 297 | IVBPX - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 298 | IVBPY - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 299 | IVBPZ - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 300 | J11SDAB - SBEWART | Send Structure for TR-EDT Receiver Structure JBIUDAB | ||||
| 301 | JBDBEWE - SBEWART | Position Flows Generated by Position Changes | ||||
| 302 | JBDTRDAT - SBEWART | Flow Structure for Selection from TIF | ||||
| 303 | JBDTRIDAT - SBEWART | Flow Structure Underlying for Selection from TIF | ||||
| 304 | JBD_STR_SETR_BEPI_MAP - SBEWART | Flow Data for Securities Order | ||||
| 305 | JBIBBEW - SBEWART | General Structure for Position Flows | ||||
| 306 | JBIBEPP - SBEWART | Enhancement of Structure VDBEPP | ||||
| 307 | JBIBSTW - SBEWART | Structure for Position Values per Order | ||||
| 308 | JBISELBEW - SBEWART | Structure for Selecting Position Flows | ||||
| 309 | JBIUDAB - SBEWART | TR-EDT: Loan flows transfer | ||||
| 310 | JBIUPDAB - SBEWART | TR-EDT: Loan flows - transfer with internal fields | ||||
| 311 | JBIUWPO - SBEWART | EDT Security Order | ||||
| 312 | JBIVZBEPP - SBEWART | RM: Include Reduced VZZBEPP | ||||
| 313 | JBIXWPO - SBEWART | EDT Extended Securities Order | ||||
| 314 | JBI_DYN_WPORD - SBEWART | Screeen Structure for Security Orders | ||||
| 315 | JBI_DYN_WPORD - SBEWARTL | Screeen Structure for Security Orders | ||||
| 316 | JBRBEWEG - SBEWART | General structure for Risk Management flows | ||||
| 317 | JBRBPBEWEG - SBEWART | RM: Structure for JBRBEWEG + Various | ||||
| 318 | JBRIORDE - SBEWART | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 319 | JBRVBRSPEZ - SBEWART | RM: Specific Settings for Summarization(with Valuation Rule) | ||||
| 320 | JBRVRCA - SBEWART | Assignment of Flow Type to RM Cash Flow Type | ||||
| 321 | JBTBEWWERT - SBEWART | Assignment of Flow Type to Value Fields | ||||
| 322 | JBTBEWZUSA - SBEWART | Additional Information for Flow Types | ||||
| 323 | JBTLOBEWEG - SBEWART | Loans (Flow Data) | ||||
| 324 | J_1B_EXTRACTOR_BSEG - VBEWA | Structure to allow creation of BSEG table extractor | ||||
| 325 | J_3RFDSLD - VBEWA_ID | Structure for ALV in J_3RFDSLD report | ||||
| 326 | J_3RFDSLD - VBEWA_IK | Structure for ALV in J_3RFDSLD report | ||||
| 327 | J_3RFTAX_EXTRD - VBEWA | Tax Extract Detail Lines | ||||
| 328 | J_3RF_RFPOS - VBEWA | Line Item data for Customer/Vendor/G/L Account | ||||
| 329 | KOMK2_VV - VBEWA | Communication table VV-FI. Additional fields | ||||
| 330 | KONA - /BEV1/RBEWA | Agreements | ||||
| 331 | KONA - BON_ENH_TTYP | Agreements | ||||
| 332 | KONADB - /BEV1/RBEWA | KONA : Structure for the Posting | ||||
| 333 | KONADB - BON_ENH_TTYP | KONA : Structure for the Posting | ||||
| 334 | KONADB2 - BON_ENH_TTYP | KONA: Structure for Update | ||||
| 335 | KONADB2 - /BEV1/RBEWA | KONA: Structure for Update | ||||
| 336 | KONAV - /BEV1/RBEWA | Structure for Displaying Extended Rebate Arrangements | ||||
| 337 | KONAV - BON_ENH_TTYP | Structure for Displaying Extended Rebate Arrangements | ||||
| 338 | KONP - /BEV1/ECEWA | Conditions (Item) | ||||
| 339 | KONP - VBEWA | Conditions (Item) | ||||
| 340 | KONPAE - /BEV1/ECEWA | Conditions (item) - Auxiliary structure for change documents | ||||
| 341 | KONPAE - VBEWA | Conditions (item) - Auxiliary structure for change documents | ||||
| 342 | KONPDB - VBEWA | KONP: Structure for Posting | ||||
| 343 | KONPDB - /BEV1/ECEWA | KONP: Structure for Posting | ||||
| 344 | LOAN_INFO - SBEWART | Processing Log for Loans: External Account Statement | ||||
| 345 | MMDA_IM_S_BSEG - VBEWA | table similar to BSEG for MMDA Inventory Analysis | ||||
| 346 | NEW_REGUP - VBEWA | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 347 | OPZNB - VBEWA | TR-LO: Open Items Payment Postprocessing | ||||
| 348 | PARA_SBEWART - SBEWART | Flow Type and Company Code for Parallel Update | ||||
| 349 | PARA_SBEWART_RANGE - HIGH | SBEWART range struc for parallel posting of planned records | ||||
| 350 | PARA_SBEWART_RANGE - LOW | SBEWART range struc for parallel posting of planned records | ||||
| 351 | PARA_VDBEPP_BO_GEB_REF - SBEWART | Structure for parallel posting of planned records of loans | ||||
| 352 | PFAIM_FTYPEMATCH - SBEWART | Assignment of Flow Types to PA Flow Types | ||||
| 353 | POSTAB_LINE - VBEWA | Line Item Category for POSTAB_TAB | ||||
| 354 | PSO01 - VBEWA | Payment Requests (Local Authority) | ||||
| 355 | PSO02 - VBEWA | Payment Request Structure (Local Government Screen) | ||||
| 356 | PSO02S - VBEWA | Structure Payment Request - G/L Account Information | ||||
| 357 | PSO03 - VBEWA | Payment Request Structure (Local Authority Screen) | ||||
| 358 | PSO03S - VBEWA | Payment Request Structure (Local Authority Screen) | ||||
| 359 | PSOSEG - VBEWA | Document Parking Document Segment | ||||
| 360 | PSOSEGD - VBEWA | Document Segment: Recurring Request, Customer | ||||
| 361 | PSOSEGK - VBEWA | Recurring Request Document Segment, Vendors | ||||
| 362 | PSOSEGS - VBEWA | Recurring Request Document Segment, G/L Accounts | ||||
| 363 | RBCT_DATA - SBEWART | Flow Data Extraction for Loans | ||||
| 364 | RBCT_DATA_CHA - SBEWART | Characteristics in Export Str. for Flow Data Extraction CML | ||||
| 365 | RBOBEPP - SBEWART | Screen Fields Additional Flows (Loans) | ||||
| 366 | RBOBEPP_API - SBEWART | Other Flows (Loans) for the Business Operations API | ||||
| 367 | RBSID1 - VBEWA | Customer open and cleared items for lease-outs | ||||
| 368 | RCAPITAL - CLI_FLOW_SBEWART | Capitalization Data | ||||
| 369 | RCAPITAL_API - CLI_FLOW_SBEWART | Interface Structure and Ctrl Data - Deferral/Capitalization | ||||
| 370 | RCFA_FLOW_KEY - SBEWART | Identification Key for a Cash Flow Adj. Combination Flow | ||||
| 371 | RCLICALC_RES - CLI_FLOW_SBEWART | Results for Recalculation of Credit Life Insurance | ||||
| 372 | RCLICALC_RES_DISPLAY - CLI_FLOW_SBEWART | CLI Recalculation: User Interface Structure | ||||
| 373 | RCML_ARC_REC - SBEWART | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 374 | RDEFAULT_LD - SBEWART | Default: Due Items Displayed as List | ||||
| 375 | RDEFCAP - CLI_FLOW_SBEWART | Interface Structure and Ctrl Data - Deferral/Capitalization | ||||
| 376 | RDISBM_BASIS - SBEWART | Loans: Screen Fields for Basic Disbursement Data | ||||
| 377 | RDISBM_FIMA - SBEWART | Loans: Screen Fields for Basic Disbursem. Data - FIMA fields | ||||
| 378 | RDISP_CASHFLOW_IL - SBEWART | Transaction Data - Planned and Actual Item | ||||
| 379 | RDISTRIBUTOR - SBEWART | TR-LO: Posted Single Items to be Transferred to TR Ledger | ||||
| 380 | REEX_AR_CLEARING - VBEWA | ALV Grid Structure: Clearing of Receivables | ||||
| 381 | REEX_EXT_CMVIBEPP - SBEWART | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||||
| 382 | REEX_EXT_GVIBEPP - SBEWART | Enhanced GVIBEPP for Cash Management Link to RE-FX | ||||
| 383 | REEX_EXT_VIBEPP - SBEWART | Enhanced VIBEPP for Cash Management Link to RE-FX | ||||
| 384 | REEX_PL_ITEM_L - VBEWA | Posting Log: Row | ||||
| 385 | REEX_PL_PLAIN_L - VBEWA | Posting Log: Flat Display | ||||
| 386 | REFFINT_INT_DISBURSEMENT - SBEWART | Disbursement Data and Data for Relevant Flows | ||||
| 387 | REGUE - VBEWA | Line items from the settlement in the payment proposal | ||||
| 388 | REGUO - VBEWA | Extract from the payment records for online list | ||||
| 389 | REGUP - VBEWA | Processed items from payment program | ||||
| 390 | REGUP_1830 - VBEWA | Transfer REGUP to BTE 00001830 in payment program | ||||
| 391 | REHOC_SETTL_UNIT_PROPOSAL - SBEWART | Vorschlags- AE für einmalige Buchungen (TIVHOSUPR) | ||||
| 392 | REHOC_SETTL_UNIT_PROPOSAL_X - SBEWART | Vorschlags- AE für einmalige Buchungen und Zusatzfelder (TIV | ||||
| 393 | REHOSVIAKHO13_ZS - SBEWART | Felder aus VIAKHO13 und Zusatzdaten | ||||
| 394 | REHOVIAKHO13_TAB - SBEWART | WEG-Verwaltung: Umlage Eigentümerabrechnung | ||||
| 395 | REHOVIAKHO20_KEY - SBEWART | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ||||
| 396 | REHO_DBAND_D - SBEWART | DTA externe HKA Struktur D-Band im SAP-System intern | ||||
| 397 | REHO_DBAND_KEY - SBEWART | DTA externe HKA D-Band Keyfelder für Zuordnung | ||||
| 398 | REHO_VIAKHO13_C - SBEWART | Druckstruktur WEG-Verwaltung: Umlage Eigentümerabrechnung | ||||
| 399 | REHO_VIAKHO20_C - SBEWART | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ||||
| 400 | REPRBSEG - VBEWA | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 401 | REPRC_FLOW_TYPES - SBEWART | Bewegungsarten (TZB0A) (TZB0A) | ||||
| 402 | REPRC_FLOW_TYPES_X - SBEWART | Bewegungsarten (TZB0A) und Zusatzfelder (TZB0A/TZB0T) | ||||
| 403 | REPRC_POST_RULE_BANK_FLOW - SBEWART | Interne Vorgangsarten für Bankbewegungen (TIVHOIVG) | ||||
| 404 | REPRC_POST_RULE_BANK_FLOW_X - SBEWART | Interne Vorgangsarten für Bankbewegungen und Zusatzfelder (T | ||||
| 405 | REPRDYNP_ITEM - VBEWA | Dynprofelder: Belegzeilendaten | ||||
| 406 | REPR_ALV_OI - VBEWA | Onetime Posting: Offene Posten für ALV | ||||
| 407 | REPR_HISTORY_SHEET_FLOW - VBEWA | Gitterbewegungsarten (TIVPRHSB) | ||||
| 408 | REPR_HISTORY_SHEET_FLOW_X - VBEWA | Gitterbewegungsarten und Zusatzfelder (TIVPRHSB) | ||||
| 409 | RESCSBSEG - VBEWA | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 410 | RESRVDINVBSID - VBEWA | CML Corr.: Residual Items From BSID for Invoice Printing | ||||
| 411 | RESRVDINVIPZS - SBEWART | CML Corr.: Invoice Positions + Additional Fields | ||||
| 412 | RESRVDINVITEM - SBEWART | CML Corr.: Documents for Invoice Printing | ||||
| 413 | REXCJP_CONTRACT - FLOWTYPE | Contract specific data | ||||
| 414 | REXCJP_DETAIL_LINE - VBEWA | Detailed payment data for the output on the detailed ALV | ||||
| 415 | REXCJP_PAYMENTS - VBEWA | Payment specific data | ||||
| 416 | REXCJP_PYMNTREC - FLOWTYPE | Payment record (contract data plus payments) | ||||
| 417 | REXCJP_PYMNTREC - VBEWA | Payment record (contract data plus payments) | ||||
| 418 | RFICOS_CONDI - SBEWART | Structure for Conditions | ||||
| 419 | RFICO_COND_POS_NO_SUCC - SBEWART | Condition For Which No Items Could Be Determined | ||||
| 420 | RFICO_COND_POS_VIEW - SBEWART | Condition Item Denormalized | ||||
| 421 | RFICO_COND_SEL_CRIT - SBEWART | Condition Table: Selection Criteria Condition | ||||
| 422 | RFICO_COND_SEL_CRIT_EXT - SBEWART | Condition Table: Selection Criteria Condition External | ||||
| 423 | RFICO_COND_SEL_CRIT_EXT_CAT - SBEWART | Cond.Table: Condition Type w. Classificn Position / Activity | ||||
| 424 | RFICO_COND_SEL_CRIT_INT - SBEWART | Condition Table: Selection Criteria Condition Internal | ||||
| 425 | RFICO_DYN_CONDITION - SBEWART | Screen Structure for Conditions Within Condition Table | ||||
| 426 | RFICO_DYN_SKOART_SBEWART - SBEWART | Screen Structure for Reading Condition / Flow Types | ||||
| 427 | RFITEMAP_NO_ITEM - VBEWA | Item wise detail for the Vendor Transactions | ||||
| 428 | RFITEMAR_NO_ITEM - VBEWA | Item wise detail for the Customer Transactions | ||||
| 429 | RFITEMGL_NO_ITEM - VBEWA | Item wise detail for the GL Account Transactions | ||||
| 430 | RFKORD30_S_ITEM - VBEWA | Internal Document: Item Data | ||||
| 431 | RFLOW_IF - SBEWART | Investor Contract: Additional Flows (Interface) | ||||
| 432 | RFOPS - VBEWA | Open Item Data for Clearing Transactions | ||||
| 433 | RFOPS_TAB - VBEWA | Component Category for Line Item Category POSTAB_LINE | ||||
| 434 | RFPOS - VBEWA | Line Item data for Customer/Vendor/G/L Account | ||||
| 435 | RFPOSEXT - VBEWA | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 436 | RFPOSX - VBEWA | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 437 | RFPOSXEXT - VBEWA | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 438 | RFPSD - VBEWA | Line Item Data and Additional Data | ||||
| 439 | RFVDACCOUNTREPORTALV - SBEWART | Structure For Posting Log With ALV (Loans Only) | ||||
| 440 | RFVDACCOUNTREPORTALV_ITEM - SBEWART | Structure For Posting Log With ALV (Loans Only) ITEM | ||||
| 441 | RFVDZNB1_PLANNED_ITEMS - SBEWART | Structure for List of Planned Records in RFVDZNB1 | ||||
| 442 | RFVD_ACCT_DET - SBEWART | Account assignment reference details | ||||
| 443 | RFVEP - SBEWART | Structure for incoming payment post-editing | ||||
| 444 | RFVIMAFCFLOW - SBEWART | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 445 | RFVIMKB01 - VBEWA | RE: Tenant Account Sheet Key Fields | ||||
| 446 | RFVIMKB02 - VBEWA | BSID Sub-Structure for ALV Output | ||||
| 447 | RFVIOP - VBEWA | Sort structure for Real Estate open items | ||||
| 448 | RFVIPLFLDS - VBEWA | List Fields for RFVIPL01 | ||||
| 449 | RFVIPOSTEN - VBEWA | Items for Display on Tenant Account Sheet | ||||
| 450 | RFVIZWT10 - VBEWA | BSID Sub-Structure for ALV Output | ||||
| 451 | RFVWLSP - SBEWART | Parameters statement in lists for documentation | ||||
| 452 | RFZUA_SORT_NO_DATE_BSID - VBEWA | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 453 | RFZUA_SORT_NO_DATE_VDREPAYMENT - CLI_FLOW_SBEWART | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ||||
| 454 | RINTER_FLOW_TYPE - FLOW_TYPE | Structure for Flow Types | ||||
| 455 | RINTER_FLOW_TYPE_INFO - FLOW_TYPE | Additional Information on Condition Types / Flow Types | ||||
| 456 | RIOA_ACCOUNT - SBEWART | Transfer Table for Interest on Arrears (Header) | ||||
| 457 | RIOA_CALC_DET - SBEWART | Interest on Arrears: Calculation Details Detailed Data | ||||
| 458 | RIOA_COT - SBEWART | Conditions from Condition Table | ||||
| 459 | RIOA_DISPLAY_SCHEMA_INFO - SBEWART | Display Structure for Profile Information | ||||
| 460 | RIOA_ITEM - SBEWART | Transfer Table for Interest on Arrears (Item) | ||||
| 461 | RIOA_POSTED - SBEWART | Posting Tab Page (Posting History / Calculation Details) | ||||
| 462 | RIOA_RDC_CALC_DET - SBEWART | Interest on Arrears Calc.: Include for Fields Table CALC_DET | ||||
| 463 | RIVBP_ZUS - SBEWART | Structure with fields from IVBP and additional fields | ||||
| 464 | RJIPM_BYTITLE_ACC_CT_STR - L_BEWART | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 465 | RJIPM_BYTITLE_ACC_CT_STR - VBEWA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 466 | RJIPM_BYTITLE_ACC_STR - VBEWA | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 467 | RJIPM_BYTITLE_ACC_STR - L_BEWART | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 468 | RJIPM_BYTITLE_POS_STR - VBEWA | IS-M: Partial Payment Items for Clearing By Title | ||||
| 469 | RLOANFUNC - SBEWART | Filter Category for ADDFLOW BADI | ||||
| 470 | RMF64G200 - SBEWARTALT | Screem fields for securities transfer-0200 | ||||
| 471 | RMF64G200 - SBEWARTNEU | Screem fields for securities transfer-0200 | ||||
| 472 | RMF64T200 - SBEWARTNEU | Screen fields for function module transfer posting | ||||
| 473 | RMF64T200 - SBEWARTALT | Screen fields for function module transfer posting | ||||
| 474 | RMODEL_CONTROL - SBEWART_DISBURSE | Model Calculation: Transfer Structure for Iteration Control | ||||
| 475 | RMODEL_FINANCED_AMOUNT - SBEWART | Data Record Structure for Table of Amounts Included in Loan | ||||
| 476 | RMODEL_KOPOSET - SBEWART_FIN_AMT | Model Calculation: Work Structure for KOPOSET for Model | ||||
| 477 | RMODEL_KOPOSET - SBEWART | Model Calculation: Work Structure for KOPOSET for Model | ||||
| 478 | RMRM_FLOW - SBEWART | Cumulative Values for MRM | ||||
| 479 | RNZUZPR - VBEWA | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 480 | ROXALN0051 - SBEWART | Financial Assets Management Status Definition | ||||
| 481 | ROXALN0076 - SBEWART | Financial Assets Management Status Definition | ||||
| 482 | RPOST_RECORDS_IF - SBEWART | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 483 | RPPM_COND_AND_FLOWS - SBEWART2 | Condition Type with Relevant Flow Types | ||||
| 484 | RPPM_COND_AND_FLOWS - SBEWART1 | Condition Type with Relevant Flow Types | ||||
| 485 | RREC_MGT_ITEM - SBEWART | Receivable Item Loans | ||||
| 486 | RREPAYMENT - CLI_FLOW_SBEWART | Screen Fields for Payoff | ||||
| 487 | RREPAYMENT_ZEV_EXT - CLI_FLOW_SBEWART | Automatic Payment Postprocessing - Payoff Information | ||||
| 488 | RREPAY_CUSTOMER003 - SBEWART | Structure of Amount List for User Exit 003 | ||||
| 489 | RREPAY_KLV - CLI_FLOW_SBEWART | Credit Life Insurance Data | ||||
| 490 | RREPAY_RECLIST_CUST_DISPLAY - MBEWART | Display Struct. for Complete Customizing of Receivables List | ||||
| 491 | RREPAY_RECLIST_INT - SBEWART | Internal Structure for Receivables List | ||||
| 492 | RRLZ - SBEWART | Display Structure for Statement of Remaining Terms | ||||
| 493 | RSCREEN_LOCAC_CP - BEWART_FEE1 | Screen Fields for Line of Credit Condition Items | ||||
| 494 | RSCREEN_LOCAC_CP - BEWART_INT2 | Screen Fields for Line of Credit Condition Items | ||||
| 495 | RSCREEN_LOCAC_CP - BEWART_FEE2 | Screen Fields for Line of Credit Condition Items | ||||
| 496 | RSCREEN_LOCAC_CP - BEWART_FEE3 | Screen Fields for Line of Credit Condition Items | ||||
| 497 | RSCREEN_LOCAC_CP - BEWART_MIN | Screen Fields for Line of Credit Condition Items | ||||
| 498 | RSCREEN_LOCAC_CP - BEWART_INT1 | Screen Fields for Line of Credit Condition Items | ||||
| 499 | RSKOPO - SBEWART | Field string for VZZKOPO (e.g. graduated lease-outs) | ||||
| 500 | RSOSBEWART - HIGH | Select Options für Flow Type |