Where Used List (Table) for SAP ABAP Data Element SCHZW_BSEG (Payment Method)
SAP ABAP Data Element
SCHZW_BSEG (Payment Method) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - ZLSCH | Document Segment CH Event Ledger Part1 | ||||
| 2 | /BEV3/CHBDKR - ZLSCH | Print View CH | ||||
| 3 | /DSD/SL_PO_EXPENSE_POSTING_S - PAYMT | DSD Collection: Maintenance/View Payments of the Driver | ||||
| 4 | /DSD/SL_PO_REVENUE_POSTING_S - PAYMT | DSD Collection: Maintenance/View Customer Payments | ||||
| 5 | /SAPF15/ALV_F15 - ZSCHL | F15 ALV Struktur Rückmeldung | ||||
| 6 | /SAPF15/ALV_SAP - ZSCHL | F15 ALV Struktur SAP | ||||
| 7 | /SAPNEA/J_SC_RBSEG_ST - ZLSCH | RBSEG structure used for SCC | ||||
| 8 | A239 - PAM_ZLSCH | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | ||||
| 9 | ACGL_ITEM - ZLSCH | Structure for Table Control: G/L Account Entry | ||||
| 10 | ACSPLT - ZLSCH | Carrier for Split Information re: Current Account Line Items | ||||
| 11 | B090 - ZLSCH | SEPA Mandate - Payment Method | ||||
| 12 | BAPI1307HEADER - PAY_METHOD | IS-H: BAPI Billing Document: Header Data | ||||
| 13 | BAPIBUSISM008_ADVERTISER - PMNT_METHOD | IS-M/AM: Advertisers | ||||
| 14 | BAPIBUSISM008_ADVERTISER_ASS - PMNT_METHOD | IS-M/AM: Order Item Advertiser Assignment | ||||
| 15 | BAPIBUSISM010_HEAD - PAYMENTMETHOD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 16 | BAPICMS_VBRK - PAY_METHOD | CMS BAPI str for Billing Header data from R/3 | ||||
| 17 | BAPISDBUSI - PAYMETHODE | BAPI Structure of VBKD with English Field Names | ||||
| 18 | BAPITCBUS - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | ||||
| 19 | BAPITCBUSC - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | ||||
| 20 | BAPITCBUSO - PAYMETHODE_SD | Communication Structure: Trading Contract Business Data | ||||
| 21 | BAPITCHBUSO - PAYMETHODE_SD | Comm. Structure: Trading Contract Versions, Business Data | ||||
| 22 | BSEG - ZLSCH | Accounting Document Segment | ||||
| 23 | BSEGS - ZLSCH | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 24 | BSEG_ALV - ZLSCH | Document Overview: Document Item Display in ALV Grid Control | ||||
| 25 | BSEG_LINE - ZLSCH | Item Category for XBSEG_TAB | ||||
| 26 | CMP_CUST_FIELDS_S - ZLSCH | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 27 | CRMS_CCM_CCR_MODIFY_BSEG - ZLSCH | Payment item attributes for CRM | ||||
| 28 | E1CVBRK - ZLSCH | Invoice - header data | ||||
| 29 | E1FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | ||||
| 30 | E2CVBRK - ZLSCH | Invoice - header data | ||||
| 31 | E2FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | ||||
| 32 | E3CVBRK - ZLSCH | Invoice - header data | ||||
| 33 | E3FIPRT - ZLSCH | FI IDoc: Vendor and customer data of the FI document | ||||
| 34 | ESO_S_ERP_VBKD - ZLSCH | Enterprise Search Item data for Sales Document | ||||
| 35 | F50F - ZLSCH | Screen fields for TRX FNQ3 and FNQ4 | ||||
| 36 | FAGL_BSEG_EXT - ZLSCH | Enhancement BSEG for Document Display | ||||
| 37 | FAGL_S_RFAUSZ00_LIST_ALV - ZLSCH | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 38 | FAGL_S_RFAWVZ40_LIST - ZLSCH | FAGL_S_RFAWVZ40_LIST | ||||
| 39 | FAGL_S_RFDAUB00_LIST2 - ZLSCH | ALV Structure for Report RFDAUB00 - Lines | ||||
| 40 | FBSEG - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 41 | FDM_AR_BSEG - ZLSCH | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 42 | FDM_INVHISTORY_BSEGX - ZLSCH | Invoice History: Enhanced Structure BSEG | ||||
| 43 | FEB_BSPROC_ON_ACCOUNT - ZLSCH | On Account Items | ||||
| 44 | FEB_BSPROC_ON_ACCOUNT_FE - ZLSCH | On Account Items | ||||
| 45 | FEB_ITEM_SAVE - ZLSCH | Saving of Posting Items for Postprocessing (On Account) | ||||
| 46 | FIEUD_FIDOC_H - ZLSCH | SAFT: FI Transaction Document Header | ||||
| 47 | FIEUD_PAYM - PAY_MECH | SAFT : Payment Mechanism | ||||
| 48 | FIN_S_GLPOS - ZLSCH | HANA View Structure: GL Item | ||||
| 49 | FMITPODD - ZLSCH | Screen Fields: Transfer to Subledger Accounts | ||||
| 50 | FOAP_S_RFWEKO01_LIST - ZLSCH | RFWEKO01 Field Catalog Structure | ||||
| 51 | FUD_BSEG - ZLSCH | BSEG For FIN UI-Decoupling | ||||
| 52 | FUD_ITEM - ZLSCH | FI-Document Item | ||||
| 53 | FVBSEG - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 54 | FVVZEV - ZLSCH | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 55 | FVVZEV_PP - ZLSCH | FVVZEV with Contract Number (for Payment Processing) | ||||
| 56 | GLE_MCA_STR_BSEG_F - ZLSCH | MCA Bseg Fields | ||||
| 57 | GLE_MCA_STR_BSEG_NONKEY - ZLSCH | MCA Bseg Fields | ||||
| 58 | GLE_MCA_STR_MBSEG - ZLSCH | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 59 | GLPOSCCT_STD - ZLSCH | Standard fields for V_GLPOS_C_CT | ||||
| 60 | GLPOSNCT_STD - ZLSCH | Standard fields for V_GLPOS_N_CT | ||||
| 61 | GLPOS_C_CT - ZLSCH | FI Document: Entry View | ||||
| 62 | GLPOS_N_CT - ZLSCH | New General Ledger: Line Item with Currency Type | ||||
| 63 | GSEG - ZLSCH | Offsetting Items for B-Segment in Reporting | ||||
| 64 | IDCN_GA_APAR - ZLSCH | Golden Audit China AP/AR Fields | ||||
| 65 | IDCN_S_DOCALV - ZLSCH | Accounting Document at Segment Level | ||||
| 66 | IDITSR_ASSIGN - ZLSCH | Document table used for the CBR Austria | ||||
| 67 | IDMX_DI_ACCOUNT_TYP - PAYMENT_KEY | Account Number Data related to Payment Keys/Means of Payment | ||||
| 68 | IFMEPAO - ZLSCH | Reporting: Structure for Request Documents | ||||
| 69 | IFMEPAO - ZSCHL | Reporting: Structure for Request Documents | ||||
| 70 | IFMKANOR - ZLSCH | Struktur für das Formular Annahmeanordnung | ||||
| 71 | IFMREP1AAX - ZLSCH | Structure for Report RFFMEP1AAX | ||||
| 72 | IFMREPGAX - ZLSCH | Structure for Report RFFMEPGAX | ||||
| 73 | IFMREQLINE - ZLSCH | Struktur VBSEG | ||||
| 74 | INVFO - ZLSCH | Display Structure for Contract Account Line Items | ||||
| 75 | ISH_VBRK_DETAIL - ZLSCH | IS-H: VBRK with Extra Details | ||||
| 76 | ISH_VBRK_LU - ZLSCH | IS-H: VBRK with Logical Unit Indicator | ||||
| 77 | ISMAM_TXW_JHAGA - ZLSCH | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 78 | ISMAM_TXW_JHAISZ - ZLSCH | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 79 | ITEMS2PAY - ZLSCH | Selected Items in the Payment Run | ||||
| 80 | JFRK - ZLSCH | IS-M/SD: Billing - Header Data | ||||
| 81 | JFRKVB - ZLSCH | Reference Structure for XJFRK/YJFRP | ||||
| 82 | JFXBPOSDL - ZLSCH | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 83 | JHAGA - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 84 | JHAISZ - ZLSCH | IS-M/AM: Assignment Table of Advertisers for OPM Order | ||||
| 85 | JHA_KOMKAJ1_COPY - PAM_ZLSCH | IS-M/AM: Pricing Communications Header: Fields | ||||
| 86 | JHFREV2 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 87 | JHFREV4 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ||||
| 88 | JHIFK - ZLSCH | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 89 | JHIFK1 - ZLSCH | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 90 | JHIFK1S - ZLSCH | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 91 | JHIISZ - ZLSCH | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 92 | JHIKFM - ZLSCH | IS-PAM: Include for Business Data | ||||
| 93 | JHI_KOMKAJ1 - PAM_ZLSCH | IS-M/AM: Pricing Communications Header: Fields | ||||
| 94 | JHTFK - ZLSCH | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 95 | JSBW_AM_BILLING_2 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | ||||
| 96 | JSBW_AM_BILLING_3 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ||||
| 97 | JSBW_AM_INV_1 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ||||
| 98 | JSBW_AM_INV_1_FIELDS - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ||||
| 99 | JSBW_AM_INV_2 - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ||||
| 100 | JSBW_AM_REV2_INV - ZLSCH | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | ||||
| 101 | JSBW_AM_REV_2 - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ||||
| 102 | JSBW_AM_REV_2_FIELDS - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ||||
| 103 | JSBW_AM_REV_4 - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ||||
| 104 | JSBW_AM_REV_4_FIELDS - ZLSCH | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ||||
| 105 | JSBW_INVOICE - ZLSCH | IS-M/AM: BW Structure for IS ZM_INVOICE | ||||
| 106 | JSBW_SD_INVOICE - ZLSCH | IS-M: BW Structure for Full Billing Data Extraction | ||||
| 107 | JSBW_SD_INV_HEAD - ZLSCH | IS-M/SD: BW Structure for the Billing Header | ||||
| 108 | JSBW_SD_INV_HEAD_COMPL - ZLSCH | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 109 | JYPSDFI - ZLSCH | Transfer structure PSD - FI | ||||
| 110 | J_1B_EXTRACTOR_BSEG - ZLSCH | Structure to allow creation of BSEG table extractor | ||||
| 111 | J_1I_SALREG - ZLSCH | Structure for Sales Register Excise Details | ||||
| 112 | J_3RF_RATE_CALC_ALV - ZLSCH | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 113 | KOMB - ZLSCH | Field catalog for condition key: output determination | ||||
| 114 | KOMB_SDSEPA - ZLSCH | SD SEPA | ||||
| 115 | KOMILKS - ZLSCH | Agency Business: Check Fields Remuneration List | ||||
| 116 | KOMILKS - ZLSCHD | Agency Business: Check Fields Remuneration List | ||||
| 117 | KOMKBV1 - ZLSCH | Output determination communication area header appl.V1 | ||||
| 118 | KOMKBV1_SDSEPA - ZLSCH | SD SEPA | ||||
| 119 | KOMLFCM - ZLSCH | Communication structure, agency processing - cash management | ||||
| 120 | KOMLFC_LI - ZLSCH | List Fields in Customer Settlements | ||||
| 121 | KOMLFKC - ZLSCH | Agency Business: Changeable Fields for Customer Exit Payment | ||||
| 122 | KOMLFKE - ZLSCH | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 123 | KOMLFKES - ZLSCHD | Vendor Billing Document: Check Fields on Item Level | ||||
| 124 | KOMLFKES - ZLSCH | Vendor Billing Document: Check Fields on Item Level | ||||
| 125 | KOMLFKTC - ZLSCH | Modifiable Fields in KOMLFT With WBELN | ||||
| 126 | KOMLFKVS_LI - ZLSCH | List Fields Vendor Settlement Header Fields | ||||
| 127 | KOMLFK_LI - ZLSCH | List fields, vendor billing document header fields | ||||
| 128 | KOMLFRG_LI - ZLSCH | List Fields, Settlement Request List Header Fields | ||||
| 129 | KOMLFR_LI - ZLSCH | List Fields, Remuneration List, Header Fields | ||||
| 130 | KOMLFR_PY - ZLSCHD | List Fields, Posting List, Header Fields | ||||
| 131 | KOMLRK_LI - ZLSCHD | List fields, payment document, header fields | ||||
| 132 | KOMLRK_LI - ZLSCH | List fields, payment document, header fields | ||||
| 133 | KOMLTK_LI - ZLSCH | List Fields Payment Document Header Fields Tax Information | ||||
| 134 | KOMLTK_LI - ZLSCHD | List Fields Payment Document Header Fields Tax Information | ||||
| 135 | KOMPLK - ZLSCHD | Agency Business: Posting List Header Fields | ||||
| 136 | KOMPLKC - ZLSCHD | Agency Business: Posting List Header Fields | ||||
| 137 | KOMPLKS - ZLSCHD | Agency Business: Check Fields Posting List | ||||
| 138 | KOMWB2B_LIST - ZLSCH | Flat List Structure for List Reporting Trading Contract | ||||
| 139 | KOMWBHD - ZLSCH | Trading Contract: Communication Structure, Commercial Data | ||||
| 140 | KOMWBHDE - ZLSCH | Trading Contract: External Database Transfer | ||||
| 141 | KOMWBHDH - ZLSCH | Trading Contract: CommStructure Versions Business Data | ||||
| 142 | KOMZRKES - ZLSCHD | Settlement Request: Check Fields on Header Level | ||||
| 143 | KOMZRKES - ZLSCH | Settlement Request: Check Fields on Header Level | ||||
| 144 | MASSCONTHEAD_S - ZLSCH | Header Data Customer Contract | ||||
| 145 | MASSQUOTHEAD_S - ZLSCH | Header Data Customer Quotation | ||||
| 146 | MASSSDHEAD_S - ZLSCH | Sales order header data | ||||
| 147 | MC46GT0ITM - ZLSCH | Global Trade Management Extraction (Item Data) | ||||
| 148 | MC46GT0SCL - ZLSCH | Global Trade: Extraktion (Schedule Line) | ||||
| 149 | MC46GT3ITM - ZLSCH | Business Data (Item Data Extractor) | ||||
| 150 | MC46GT4SCL - ZLSCH | Global Trade Extraction: Business Data | ||||
| 151 | MCJHAGA - ZLSCH | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 152 | MCJHAGAB - ZLSCH | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 153 | MCJHTFK - ZLSCH | IS-PAM: Billing header, LIS communication structure | ||||
| 154 | MCJHTFKB - ZLSCH | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 155 | MCJVBK - ZLSCH | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 156 | MCJVBKB - ZLSCH | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 157 | MCVBKD - ZLSCH | Sales Document: Commercial Data | ||||
| 158 | MCVBKDB - ZLSCH | Reference Structure from MCVBEP for Function Module | ||||
| 159 | MCVBRK - ZLSCH | Billing Document: Header Data ; | ||||
| 160 | MCVBRKB - ZLSCH | Reference Structure from MCVBRK for Function Module | ||||
| 161 | MCWBHD - ZLSCH | Trading Contract: Business Data | ||||
| 162 | MMDA_IM_S_BSEG - ZLSCH | table similar to BSEG for MMDA Inventory Analysis | ||||
| 163 | MMVBKD - ZLSCH | Purchase Order Item + Sales Document Commercial Data | ||||
| 164 | NALIWRA - ZLSCH | Display of Output from Agency Business, Vendor Billing Doc. | ||||
| 165 | NALIWRB - ZLSCH | Display of Output from Agency Business, Settlement Request | ||||
| 166 | NALIWRB - ZLSCHD | Display of Output from Agency Business, Settlement Request | ||||
| 167 | NALIWRC - ZLSCH | Display of Output from Agency Business, Posting List | ||||
| 168 | NALIWRC - ZLSCHD | Display of Output from Agency Business, Posting List | ||||
| 169 | NALIWRD - ZLSCH | Display of Output from Agency Business, Settlmt Request List | ||||
| 170 | NALIWRD - ZLSCHD | Display of Output from Agency Business, Settlmt Request List | ||||
| 171 | NALIWRE - ZLSCH | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ||||
| 172 | NALIWRF - ZLSCH | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 173 | NALIWRF - ZLSCHD | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 174 | NALIWRG - ZLSCH | Display Messages from Agency Business, Customer Settlement | ||||
| 175 | NALIWRH - ZLSCH | Display Messages from Agency Business, Expenses Settlement | ||||
| 176 | NALIWRI - ZLSCH | Display Messages for AB, Remuneration List Cust. Settlement | ||||
| 177 | NALIWRJ - ZLSCH | Display Messages AB, Remuneration List Expenses Settlement | ||||
| 178 | NSELVBRKIS - ZLSCH | IS-H: Selection Invoices for Invoice Selection | ||||
| 179 | NVBRK - ZLSCH | IS-H: Billing document header data | ||||
| 180 | PSO01 - ZLSCH | Payment Requests (Local Authority) | ||||
| 181 | PSO02 - ZLSCH | Payment Request Structure (Local Government Screen) | ||||
| 182 | PSO03 - ZLSCH | Payment Request Structure (Local Authority Screen) | ||||
| 183 | PSOSEG - ZLSCH | Document Parking Document Segment | ||||
| 184 | PSOSEGD - ZLSCH | Document Segment: Recurring Request, Customer | ||||
| 185 | PSOSEGK - ZLSCH | Recurring Request Document Segment, Vendors | ||||
| 186 | PSOXX - ZLSCH | Structure of Requests List Display | ||||
| 187 | PTDART_ITEMS - LSCH | DART Fileds : XML file | ||||
| 188 | RBSEG - ZLSCH | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 189 | REEX_AR_CLEARING - ZLSCH | ALV Grid Structure: Clearing of Receivables | ||||
| 190 | REEX_GUI_DOC_ITEM_L - ZSCHL | Transfer Structure: FMFINCODE Key Fields | ||||
| 191 | REEX_PL_ITEM_L - ZLSCH | Posting Log: Row | ||||
| 192 | REEX_PL_PLAIN_L - ZLSCH | Posting Log: Flat Display | ||||
| 193 | REPRDYNP_ITEM - ZLSCH | Dynprofelder: Belegzeilendaten | ||||
| 194 | RESULT_TAB_MASS - ZLSCH | Results Table for Mass Complaints Processing | ||||
| 195 | RFKORD30_S_ITEM - ZLSCH | Internal Document: Item Data | ||||
| 196 | RJEP_BUSISM010_HEAD - PAYMENTMETHOD | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 197 | RJHA2452 - ZLSCH | IS-M/AM: Advertiser Assignment Screen Structure | ||||
| 198 | RJHA2500_ITEM_INPUT - ZLSCH | IS-M/AM: Item Fields for Input on Screen 2500(JHPA) | ||||
| 199 | RJHA400 - ZLSCH | IS-M/AM: Ad Screen Structure | ||||
| 200 | RJHA430 - ZLSCH | IS-M/AM: Online Screen Structure | ||||
| 201 | RJHA431_ORD_CREA - ZLSCH | IS-M: Online Planning Item List: Create Order | ||||
| 202 | RJHA431_ORD_CREA_TARGET - ZLSCH | IS-M: Online Planning Item List: Create Order | ||||
| 203 | RJHA440 - ZLSCH | IS-M/AM: Distribution Screen Structure | ||||
| 204 | RJHA452 - ZLSCH | IS-M/AM: Screen Structure for Advertiser Assignment | ||||
| 205 | RJHA460 - ZLSCH | IS-M/AM: Service Screen Structure | ||||
| 206 | RJHA470 - ZLSCH | IS-M/AM: Commercial Screen Structure | ||||
| 207 | RJHA480 - ZLSCH | IS-M/AM: Ad Insert Screen Structure | ||||
| 208 | RJHA601 - ZLSCH | IS-M/AM: Screen structure for billing dataset display list | ||||
| 209 | RJHA611 - ZLSCH | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 210 | RJHA616 - ZLSCH | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 211 | RJHA6200 - ZLSCH | IS-PAM: Screen structure central access - Ad.overview | ||||
| 212 | RJHA6202 - ZLSCH | IS-PAM: Screen structure central access - Ad insert overview | ||||
| 213 | RJHA6204 - ZLSCH | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ||||
| 214 | RJHA6205 - ZLSCH | IS-PAM: Screen struct. central access - Service overview | ||||
| 215 | RJHA6206 - ZLSCH | IS-PAM: Scrn struct.for cent.access - overview of all items | ||||
| 216 | RJHA621 - ZLSCH | IS-M/AM: Screen structure for billing dataset display list | ||||
| 217 | RJHA631 - ZLSCH | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 218 | RJHA641 - ZLSCH | IS-M: OPM distribution billing dataset screen structure | ||||
| 219 | RJHA651 - ZLSCH | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 220 | RJHAGA - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 221 | RJHAGAVB - ZLSCH | IS-PAM: Update structure for JHAGA | ||||
| 222 | RJHAGA_PLUS_TMP_KEY - ZLSCH | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 223 | RJHAGVX - ZLSCH | IS-M/AM: Order - Sales Agent Settlement Index | ||||
| 224 | RJHAGVXFK - ZLSCH | IS-M: Sales Agent Settlement Index - Extra Data FKBEL/-POS | ||||
| 225 | RJHAISZ - ZLSCH | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 226 | RJHAISZVB - ZLSCH | IS-PAM: Update structure for JHAISZ | ||||
| 227 | RJHAISZ_FLAT_STR - ZLSCH | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 228 | RJHANZISZ - ZLSCH | IS-M/AM: Ad Data Transfer - Advertiser Data | ||||
| 229 | RJHCC_AUTLINES - ZLSCH | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 230 | RJHEF001 - ZLSCHFAK | Display Structure for Sales Volumes in Media Partnerships | ||||
| 231 | RJHFKVB - ZLSCH | IS-PAM: Update program JHTFK | ||||
| 232 | RJHIA4X0 - ZLSCH | IS-M/AM: Cross-Item Type Screen Fields | ||||
| 233 | RJHKOMFKG - ZLSCH | IS-M: General Billing Interface: Communication Structure | ||||
| 234 | RJH_JHAGA_ALV_RNG - ZLSCH | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 235 | RJH_OP_AMORDBID - ZLSCH | IS-M/AM: Order-Publishing-Media for Billing Dataset | ||||
| 236 | RJKCRMLOC_BILLING - PMNTMETHOD | IS-M/SD: CRM Locator, Billing Data | ||||
| 237 | RJSEPAWUL_MAMFAK - ZLSCH | SEPA: IS-M/AM Invoices in Where-Used List | ||||
| 238 | RNFKR1 - ZLSCH | IS-H: Header and Control Data Invoice Form Printout | ||||
| 239 | ROGVBAKX - ZLSCH | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 240 | ROGVBAPX - ZLSCH | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 241 | ROXKK40013 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 242 | ROXKK40015 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ||||
| 243 | ROXSK40018 - ZLSCH | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 244 | ROXSK40019 - ZLSCH | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ||||
| 245 | SI_FIN_GLPOS - ZLSCH | FIN_GLPOS_C: Standard Fields | ||||
| 246 | T046A - ZLSCH | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | ||||
| 247 | TDS_HEADCOMV - ZLSCH | Communication Structure: Lean Order - Header Data | ||||
| 248 | TDS_HEAD_COM - ZLSCH | Lean Order - Header Data | ||||
| 249 | TDS_HEAD_COMV - ZLSCH | Lean Order - Header Data (Values) | ||||
| 250 | TDS_HEAD_NODE - ZLSCH | LORD: node for head data | ||||
| 251 | TDS_HEAD_WDDATA - ZLSCH | Web Dynpro Lean Order Nodes: Header Data | ||||
| 252 | TDS_ITEMCOMC - ZLSCH | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 253 | TDS_ITEMCOMV - ZLSCH | Communication Structure: Lean Order - Item Data | ||||
| 254 | TDS_ITEMCOMVC - ZLSCH | Interface: Lean Order - Item Data | ||||
| 255 | TDS_ITEM_COM - ZLSCH | Lean Order - Item Data | ||||
| 256 | TDS_ITEM_COMV - ZLSCH | Lean Order - Item Data (Values) | ||||
| 257 | TDS_ITEM_NODE - ZLSCH | LORD: node for item line data | ||||
| 258 | TDS_RFC_HEAD_COMV - ZLSCH | Lean Order - RFC - Header Data (Values) | ||||
| 259 | TDS_RFC_ITEM_COMV - ZLSCH | Lean Order - RFC - Item Data (Values) | ||||
| 260 | TRCON_SD_HD_GEN - ZLSCH | Trading Contract Header: General Customer-Side Data | ||||
| 261 | TRCON_SD_IT_GEN - ZLSCH | Trading Contract Item: General Customer-Side Data | ||||
| 262 | TXW_VBKD - ZLSCH | Sales Document: Business Data | ||||
| 263 | TZB34 - ZLSCH | Payment PP: Default Payment Meth. for Refund by Bank Transf. | ||||
| 264 | UVBKD - ZLSCH | Change Document Structure: Generated by RSSCD000 | ||||
| 265 | VBAKKOM - ZLSCH | Communication Fields for Maintaining the SD Doc.Header | ||||
| 266 | VBAPKOM - ZLSCH | Communication Fields for Maintaining SD Document Items | ||||
| 267 | VBKD - ZLSCH | Sales Document: Business Data | ||||
| 268 | VBKDKOM - ZLSCH | Table VBKD Fields to be Included in Communication Structure | ||||
| 269 | VBKDPO - ZLSCH | SD Document: Business Item Data (item no. > 0) | ||||
| 270 | VBKDVB - ZLSCH | Reference structure for XVBKD/YVBKD | ||||
| 271 | VBRK - ZLSCH | Billing Document: Header Data | ||||
| 272 | VBRKVB - ZLSCH | Reference Structure for XVBRK/YVBRP | ||||
| 273 | VBSEG - ZLSCH | Document Parking Document Segment - General Structure | ||||
| 274 | VBSEGD - ZLSCH | Document Segment for Customer Document Parking | ||||
| 275 | VBSEGK - ZLSCH | Document Segment for Vendor Document Parking | ||||
| 276 | VDKUBEL - ZLSCH | Financial Assets Mgmt loan document short form | ||||
| 277 | VDZNB_USAGE - ZLSCH | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 278 | VDZNV - ZLSCH | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 279 | VFKK_VBKD_SHORT - ZLSCH | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 280 | VFKK_VBRK_SHORT - ZLSCH | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 281 | VIMIIP_ZS - ZLSCH | Invoice Print: Invoice Items with Additional Fields | ||||
| 282 | VJHAGA - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 283 | VJHAISZ - ZLSCH | Change Document Structure; Generated by RSSCD000 | ||||
| 284 | VNVBRK - ZLSCH | IS-H: Update Structure for NVBRK | ||||
| 285 | VPSOSEGD - ZLSCH | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 286 | VPSOSEGK - ZLSCH | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 287 | VSVBKDB - ZLSCH | Versions: Doc. table structure for VSVBKD_CN | ||||
| 288 | VSVBKD_CN - ZLSCH | Version: Sales document - commercial data | ||||
| 289 | VTS_OPIT_LOAN - ZLSCH | Structure for Displaying Open Items in the Bank Statement | ||||
| 290 | VTS_VDCLIP_ALV - ZLSCH | ALV Output Structure for Disbursement Unit | ||||
| 291 | VWBHD - ZLSCH | Structure for Change Documents; Generated by RSSCD000 | ||||
| 292 | WB2_ALV_AC_ITEM - ZLSCH | ALV Display Item Data Accounting | ||||
| 293 | WB2_ALV_SI_HEAD - ZLSCH | ALV Output of Customer Billing Documents (Header) | ||||
| 294 | WB2_BSEG - ZLSCH | Accounting Document Segment | ||||
| 295 | WB2_VBKD - ZLSCH | Business Data | ||||
| 296 | WB2_VBRK - ZLSCH | Billing Document: Header Data | ||||
| 297 | WBHD - ZLSCH | Trading Contract: Commercial Data | ||||
| 298 | WBHDVB - ZLSCH | Trading Contract: Commercial Data, Update Structure | ||||
| 299 | WISP_KEYS - ZLSCH | Retail Planning: Characteristic Catalog | ||||
| 300 | WISP_KEYS_SAP - ZLSCH | Retail Planning: SAP Include for WISP_KEYS | ||||
| 301 | WISP_KEYS_SAP_M40 - ZLSCH | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 302 | WZRE_S_HEADER_FIELDS - ZLSCH | Header Fields Needed to Create an Agency Document | ||||
| 303 | WZRE_S_POSTING_ITEM - ZLSCH_H | Posting item for external posting via agency business |