Where Used List (Table) for SAP ABAP Data Element SECCO (Section Code)
SAP ABAP Data Element
SECCO (Section Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCBAPIFD1 - SECTIONCODE | ACC BAPIs: Excess Line Item Fields | ![]() |
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2 | ![]() |
ACCCLR_ITM - SECCO | Accounting Interface: Items to be Cleared | ![]() |
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3 | ![]() |
ACCCLR_ITM_APAR - SECCO | Items to be Cleared (AP/AR-Specific) | ![]() |
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4 | ![]() |
ACCIT - SECCO | Accounting Interface: Item Information | ![]() |
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5 | ![]() |
ACCIT_FI - SECCO | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCIT_GLX - SECCO | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACCTIT - SECCO | Compressed Data from FI/CO Document | ![]() |
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8 | ![]() |
ACGL_ITEM - SECCO | Structure for Table Control: G/L Account Entry | ![]() |
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9 | ![]() |
ACMM_VENDOR_COMP - SECCO | Vendor Dialog Component Interface FI-MM | ![]() |
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10 | ![]() |
APAREBPP_ITEM - SECCO | Biller Direct: Item Data | ![]() |
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11 | ![]() |
BAPIACAP03 - SECTIONCODE | Posting in Accounting: Incoming Invoice (Vendor) | ![]() |
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12 | ![]() |
BAPIACAR01 - SECTIONCODE | Posting in Accounting: Billing Document (Customer) | ![]() |
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13 | ![]() |
BAPISECCODE - SECCODE | Structure for BAPIs for Reading SECCODE | ![]() |
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14 | ![]() |
BAPI_CJ_ITEMS - SECCO | Cash Journal Document Items for Transfer to BAPI | ![]() |
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15 | ![]() |
BBSEG - SECCO | Accounting Document Segment (Batch Input Structure) | ![]() |
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16 | ![]() |
BBSEG_DI - SECCO | Accounting Document Segment (Direct Input) | ![]() |
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17 | ![]() |
BBSEG_FM - SECCO | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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18 | ![]() |
BSAD - SECCO | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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19 | ![]() |
BSAD_BAK - SECCO | Accounting: Secondary index for customers (cleared items) | ![]() |
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20 | ![]() |
BSAD_KB - SECCO | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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21 | ![]() |
BSAK - SECCO | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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22 | ![]() |
BSAK_BAK - SECCO | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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23 | ![]() |
BSED - SECCO | Bill of Exchange Fields Document Segment | ![]() |
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24 | ![]() |
BSEG - SECCO | Accounting Document Segment | ![]() |
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25 | ![]() |
BSEGS - SECCO | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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26 | ![]() |
BSEGV - SECCO | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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27 | ![]() |
BSEG_ADD - SECCO | Entry View of Accounting Document for Additional Ledgers | ![]() |
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28 | ![]() |
BSEG_ALV - SECCO | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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29 | ![]() |
BSEG_LINE - SECCO | Item Category for XBSEG_TAB | ![]() |
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30 | ![]() |
BSID - SECCO | Accounting: Secondary Index for Customers | ![]() |
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31 | ![]() |
BSIDEXT - SECCO | Extended Structure for BSID | ![]() |
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32 | ![]() |
BSID_BAK - SECCO | Accounting: Secondary Index for Customers | ![]() |
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33 | ![]() |
BSID_EXT - SECCO | Extended Structure for BSID | ![]() |
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34 | ![]() |
BSID_KB - SECCO | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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35 | ![]() |
BSID_ZUS - SECCO | Invoice/Customer - Open Items and Additional Fields | ![]() |
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36 | ![]() |
BSIK - SECCO | Accounting: Secondary Index for Vendors | ![]() |
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37 | ![]() |
BSIKEXT - SECCO | Extended Structure for BSIK (plus BSEGA) | ![]() |
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38 | ![]() |
BSIK_BAK - SECCO | Accounting: Secondary index for vendors | ![]() |
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39 | ![]() |
DCFLS_ACCIT - SECCO | Decoupling: Accounting Interface: Item Information | ![]() |
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40 | ![]() |
E3FIPOS - SECCO | FI IDoc: General item data of an FI document | ![]() |
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41 | ![]() |
E3FISEG - SECCO | FI-IDOC: Item data for complete FI document | ![]() |
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42 | ![]() |
EPIC_S_BSID_EXTEND - SECCO | EPIC: BSID extend | ![]() |
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43 | ![]() |
EPIC_S_BSIK_EXTEND - SECCO | EPIC: BSIK extend | ![]() |
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44 | ![]() |
FAGLPOSA - SECCO | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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45 | ![]() |
FAGLPOSBW - SECCO | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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46 | ![]() |
FAGLPOSE - SECCO | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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47 | ![]() |
FAGLPOSE_CORE - SECCO | Core Fields for Reading Data of Line Items in New GL | ![]() |
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48 | ![]() |
FAGLPOSX - SECCO | Line Item Data: New General Ledger Accounting | ![]() |
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49 | ![]() |
FAGLPOS_APRE - SECCO | Payables According to General Ledger Account Assignments | ![]() |
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50 | ![]() |
FAGLPOS_ARRE - SECCO | Receivables According to General Ledger Account Assignments | ![]() |
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51 | ![]() |
FAGL_BSEG_EXT - SECCO | Enhancement BSEG for Document Display | ![]() |
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52 | ![]() |
FAGL_GLT0_ACCIT_EXT - SECCO | Line Information for Document Splitting | ![]() |
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53 | ![]() |
FAGL_SPL_SIM_ITEMS - SECCO | Simulation of Document Splitting: Line Items | ![]() |
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54 | ![]() |
FAGL_S_ACCIT_SPL - SECCO | Split ACCIT | ![]() |
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55 | ![]() |
FAGL_S_AP_ITEM_UI - SECTIONCODE | Customer Lines | ![]() |
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56 | ![]() |
FAGL_S_LINE_ITEM_UI - SECTIONCODE | General Line Items (Screen Display) | ![]() |
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57 | ![]() |
FAGL_S_SREP_DOCUMENTS - SECCO | Documents, Compact (Entry View) | ![]() |
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58 | ![]() |
FAGL_S_SREP_LINE_ITEMS - SECCO | Gen. Ledger: Line Items | ![]() |
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59 | ![]() |
FBSED - SECCO | Change Document Structure: Generated by RSSCD000 | ![]() |
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60 | ![]() |
FBSEG - SECCO | Change Document Structure; Generated by RSSCD000 | ![]() |
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61 | ![]() |
FBSEG_ADD - SECCO | Change Document Structure; Generated by RSSCD000 | ![]() |
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62 | ![]() |
FDM_AR_BSEG - SECCO | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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63 | ![]() |
FDM_INVHISTORY_BSEGX - SECCO | Invoice History: Enhanced Structure BSEG | ![]() |
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64 | ![]() |
FEBS_BSPROC_ITEM - SECCO | Item | ![]() |
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65 | ![]() |
FEB_BSPROC_ITEM - SECCO | Bank Statement Postprocessing: Customer Open Items | ![]() |
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66 | ![]() |
FEB_BSPROC_ITEM_FE - SECCO | Bank Statement Postprocessing: Customer Open Items | ![]() |
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67 | ![]() |
FIN_S_GLPOS - SECCO | HANA View Structure: GL Item | ![]() |
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68 | ![]() |
FIWTIE_S_REGUP - SECCO | Structure for Line items from the settlement in the payment | ![]() |
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69 | ![]() |
FIWTIN_BSEG - SECCO | To collect records from BSEG table | ![]() |
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70 | ![]() |
FIWTIN_S_PROVTAB - SECCO | PROVISION DISPLAY STRUCTURE | ![]() |
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71 | ![]() |
FIWTIN_TAN_EXEM - SECCODE | Table for mapping TAN and Exemption Number | ![]() |
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72 | ![]() |
FIWTIN_TDS - SECCO | To Hold TDS Records | ![]() |
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73 | ![]() |
FKKRW_ACCIT - SECCO | FI-CA: Interface to FI/CO: Item information | ![]() |
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74 | ![]() |
FMFG_TREASURY_OFFSET_ALV - SECCO | Treasury offset update alv | ![]() |
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75 | ![]() |
FMLGD_STRUC_RFPOSX - SECCO | Clearing Control: Enhanced Structure for Open Items | ![]() |
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76 | ![]() |
FUD_BSEG - SECCO | BSEG For FIN UI-Decoupling | ![]() |
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77 | ![]() |
FUD_ITEM - SECCO | FI-Document Item | ![]() |
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78 | ![]() |
FVBSEG - SECCO | Change Document Structure; Generated by RSSCD000 | ![]() |
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79 | ![]() |
FVD_IF_IA_BSID - SECCO | Accounting: Secondary Index for Customers | ![]() |
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80 | ![]() |
FVVZEV - SECCO | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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81 | ![]() |
FVVZEV_PP - SECCO | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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82 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_SECCO | ECS Item List: All Fields for Reporting | ![]() |
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83 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_SECCO | ECS Item List: All Fields for Reporting | ![]() |
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84 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_SECCO | ECS Item List: All Fields for Reporting | ![]() |
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85 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - SECCO | FI item data (original, posted, current) corr. to ECS item | ![]() |
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86 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_SECCO | ECS Item List: BI Extraction Structure | ![]() |
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87 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_SECCO | ECS Item List: BI Extraction Structure | ![]() |
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88 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_SECCO | ECS Item List: BI Extraction Structure | ![]() |
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89 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_SECCO | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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90 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_SECCO | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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91 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_SECCO | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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92 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - SECCO | ECS: Structure for User Interface | ![]() |
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93 | ![]() |
GLE_FI_ITEM_MODF - SECCO | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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94 | ![]() |
GLE_FI_ITEM_ORIG - SECCO | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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95 | ![]() |
GLE_MCA_STR_ACCIT - SECCO | GLE MCA Accounting Interface: Item Information | ![]() |
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96 | ![]() |
GLE_MCA_STR_BSEG_F - SECCO | MCA Bseg Fields | ![]() |
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97 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - SECCO | MCA Bseg Fields | ![]() |
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98 | ![]() |
GLE_MCA_STR_MBSEG - SECCO | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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99 | ![]() |
GLE_STR_ECS_ACP_TRANSL - SECCO | Fields for Translation | ![]() |
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100 | ![]() |
GLE_STR_ECS_AGING_DATA - SECCO | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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101 | ![]() |
GLE_STR_ECS_BBSEG - SECCO | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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102 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - SECCO | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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103 | ![]() |
GLE_STR_FI_ITEM - SECCO | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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104 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - SECCO | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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105 | ![]() |
GLE_STR_FI_ITEM_DATA - SECCO | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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106 | ![]() |
GLPOSCCT_STD - SECCO | Standard fields for V_GLPOS_C_CT | ![]() |
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107 | ![]() |
GLPOSNCT_STD - SECCO | Standard fields for V_GLPOS_N_CT | ![]() |
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108 | ![]() |
GLPOS_C_CT - SECCO | FI Document: Entry View | ![]() |
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109 | ![]() |
GLPOS_N_CT - SECCO | New General Ledger: Line Item with Currency Type | ![]() |
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110 | ![]() |
GSEG - SECCO | Offsetting Items for B-Segment in Reporting | ![]() |
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111 | ![]() |
IDCN_S_AP_AGING_ITEM - SECCO | AP Aging Output Item | ![]() |
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112 | ![]() |
IDCN_S_AR_AGING_ITEM - SECCO | AR Aging Output Item | ![]() |
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113 | ![]() |
IDCN_S_DOCALV - SECCO | Accounting Document at Segment Level | ![]() |
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114 | ![]() |
IDITSR_ASSIGN - SECCO | Document table used for the CBR Austria | ![]() |
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115 | ![]() |
IDWTADD - KR_WT_SECCO1 | Country speicific additional info for DME file | ![]() |
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116 | ![]() |
IDWTADD - KR_WT_SECCO2 | Country speicific additional info for DME file | ![]() |
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117 | ![]() |
IDWTADD_KR - KR_WT_SECCO1 | Korean structure for Smartforms in Global WT tool | ![]() |
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118 | ![]() |
IDWTADD_KR - KR_WT_SECCO2 | Korean structure for Smartforms in Global WT tool | ![]() |
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119 | ![]() |
IDWTFIDOC - KR_WT_SECCO1 | Withholding Tax Data from FI Documents | ![]() |
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120 | ![]() |
IDWTFIDOC - KR_WT_SECCO2 | Withholding Tax Data from FI Documents | ![]() |
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121 | ![]() |
IDWTFIDOC - SECCO | Withholding Tax Data from FI Documents | ![]() |
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122 | ![]() |
IDWTFIDOCLEAN - SECCO | Withholding Tax Data from FI Documents | ![]() |
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123 | ![]() |
IFMREQLINE - SECCO | Struktur VBSEG | ![]() |
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124 | ![]() |
INVFO - SECCO | Display Structure for Contract Account Line Items | ![]() |
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125 | ![]() |
IPM_CR_LIST_ITEM - SECCO | Item Structure for List Display of IPM Transfer Postings | ![]() |
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126 | ![]() |
ISCJ_CR_POSTINGS - SECCO | Structure for Additions to Cash Journal | ![]() |
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127 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - SECCO | Structure for Split Checks Received in Cash Journal | ![]() |
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128 | ![]() |
ISCJ_E_POSTINGS - SECCO | Structure for Cash Journal expenses | ![]() |
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129 | ![]() |
ISCJ_E_SPLIT_POSTINGS - SECCO | Structure for Split Cash Journal Expenses | ![]() |
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130 | ![]() |
ISCJ_POSTINGS - SECCO | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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131 | ![]() |
ISCJ_R_POSTINGS - SECCO | Structure for Cash Journal receipts | ![]() |
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132 | ![]() |
ISCJ_R_SPLIT_POSTINGS - SECCO | Structure for Split Additions to Cash Journal | ![]() |
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133 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - SECCO | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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134 | ![]() |
IVE_S_INCINV_HEADER - SECCO | Incoming Invoice: Header information | ![]() |
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135 | ![]() |
J_1B_EXTRACTOR_BSEG - SECCO | Structure to allow creation of BSEG table extractor | ![]() |
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136 | ![]() |
J_1IEWTCALID_N - SECCO | Calendar for Payment Due date-EWT India: SECCO | ![]() |
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137 | ![]() |
J_1IEWTNUMGR_1 - SECCO | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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138 | ![]() |
J_1IEWTNUMGR_N - SECCO | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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139 | ![]() |
J_1IEWT_ACKN - SECCO | Acknowledgement numbers for quarterly returns filed | ![]() |
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140 | ![]() |
J_1IEWT_ACKN_N - SECCO | Acknowledgement numbers for quarterly returns filed | ![]() |
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141 | ![]() |
J_1IEWT_CERTIF_N - SECCO | Certificate Issued Details-EWT India:SECCO | ![]() |
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142 | ![]() |
J_1IEWT_CERT_N - SECCO | SAPscript Forms/section indicators for EWT Certificate:SECCO | ![]() |
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143 | ![]() |
J_1IEWT_ERROR - SECCO | Error information for India WT reporting | ![]() |
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144 | ![]() |
J_1ISECCO_ADDL - SECCODE | Additional section code data for India eFiling | ![]() |
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145 | ![]() |
J_1ISER_BSEG - SECCO | Transaction table having the Invoices with Service Category | ![]() |
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146 | ![]() |
J_1I_BUPLA_SECCO - SECCO | Maps Business Place to Section code for TCS | ![]() |
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147 | ![]() |
J_1I_CHALLANDETAB - SECCO | India Form 16A | ![]() |
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148 | ![]() |
J_1I_DEDUCTEE - SECCO | Form 16 A India | ![]() |
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149 | ![]() |
J_1I_LFA1 - SECCO | structure for form 16A India | ![]() |
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150 | ![]() |
J_1I_PRINTTAB - SECCO | print table for india form 16A | ![]() |
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151 | ![]() |
J_1I_PURREG - SECCO | Structure for Purchase Register Excise Details | ![]() |
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152 | ![]() |
J_1I_QRTRTAB - SECCO | India Form 16 A | ![]() |
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153 | ![]() |
J_1I_SECCO_CIT - SECCODE | Section Code, TAN and CIT address mapping table | ![]() |
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154 | ![]() |
J_3RFDSLD - SECCO_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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155 | ![]() |
J_3RFDSLD - SECCO_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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156 | ![]() |
J_3RFTAX_EXTRD - SECCO | Tax Extract Detail Lines | ![]() |
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157 | ![]() |
J_3RF_RFPOS - SECCO | Line Item data for Customer/Vendor/G/L Account | ![]() |
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158 | ![]() |
MCRBCHAR - SECCO | Characteristics in an Invoice Document | ![]() |
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159 | ![]() |
MCRBHD - SECCO | Header Data | ![]() |
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160 | ![]() |
MCRBKP - SECCO | CS: Invoice Document - Header Segment | ![]() |
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161 | ![]() |
MMDA_IM_S_BSEG - SECCO | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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162 | ![]() |
NEW_REGUP - SECCO | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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163 | ![]() |
OPS_J_1IEWT_CERT_STR1_PDF - SECCO | Header structure for Withholding Tax Certificate-India | ![]() |
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164 | ![]() |
OPS_J_1IEWT_CERT_STR2_PDF - SECCO | structure for with holding tax Certificate of India | ![]() |
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165 | ![]() |
OPZNB - SECCO | TR-LO: Open Items Payment Postprocessing | ![]() |
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166 | ![]() |
PINS_TRL_POSITION - SECCO | Subledger Position Indicator | ![]() |
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167 | ![]() |
PINS_TRL_POSITION_DISPLAY - SECCO | Subsidiary Ledger Position Indicator: Display Structure | ![]() |
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168 | ![]() |
POSTAB_LINE - SECCO | Line Item Category for POSTAB_TAB | ![]() |
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169 | ![]() |
QSTRMAIN - SECCO | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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170 | ![]() |
RBINVPRNT - SECCO | Invoice Documents for Output | ![]() |
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171 | ![]() |
RBKP - SECCO | Document Header: Invoice Receipt | ![]() |
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172 | ![]() |
RBKP_DIS - SECCO | Display Incoming Invoice Header Data | ![]() |
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173 | ![]() |
RBSID1 - SECCO | Customer open and cleared items for lease-outs | ![]() |
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174 | ![]() |
REBDBEFLDS - SECCO | Real Estate Business Entity: Work and Screen Fields | ![]() |
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175 | ![]() |
REBDBUFLDS - SECCO | Real Estate Buildings: Work and Screen Fields | ![]() |
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176 | ![]() |
REBDPRFLDS - SECCO | Real Estate Property: Work and Screen Fields | ![]() |
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177 | ![]() |
REBD_BUILDING - SECCO | Building (VIBDBU) | ![]() |
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178 | ![]() |
REBD_BUILDING_CI - SECCO | Buildings: CI Include | ![]() |
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179 | ![]() |
REBD_BUILDING_IDENT_CI - SECCO | Building: CI Include with IDENT | ![]() |
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180 | ![]() |
REBD_BUILDING_SET - SECCO | RE: Building (Only for Set Generation) | ![]() |
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181 | ![]() |
REBD_BUILDING_X - SECCO | Building + Additional Fields (VIBDBU) | ![]() |
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182 | ![]() |
REBD_BUSINESS_ENTITY - SECCO | Business Entity (VIBDBE) | ![]() |
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183 | ![]() |
REBD_BUSINESS_ENTITY_CI - SECCO | Business Entity: CI Include | ![]() |
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184 | ![]() |
REBD_BUSINESS_ENTITY_IDENT_CI - SECCO | Business Entity: CI Include with IDENT | ![]() |
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185 | ![]() |
REBD_BUSINESS_ENTITY_SET - SECCO | RE: Business Entity (Only for Set Generation) | ![]() |
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186 | ![]() |
REBD_BUSINESS_ENTITY_X - SECCO | Business Entity + Additional Fields (VIBDBE) | ![]() |
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187 | ![]() |
REBD_PROPERTY - SECCO | Land (VIBDPR) | ![]() |
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188 | ![]() |
REBD_PROPERTY_CI - SECCO | Property: CI Include | ![]() |
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189 | ![]() |
REBD_PROPERTY_IDENT_CI - SECCO | Property: CI Include with IDENT | ![]() |
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190 | ![]() |
REBD_PROPERTY_SET - SECCO | RE: Land (Only for Set Generation) | ![]() |
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191 | ![]() |
REBD_PROPERTY_X - SECCO | Property and Additional Fields (VIBDPR) | ![]() |
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192 | ![]() |
RECP_BUILDING_C - SECCO | Buildings | ![]() |
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193 | ![]() |
RECP_BUSINESS_ENTITY_C - SECCO | Business entity | ![]() |
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194 | ![]() |
RECP_OI_DOC_BE - SECCO | Document Data: Business Entity | ![]() |
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195 | ![]() |
RECP_OI_DOC_BU - SECCO | Document Data: Building | ![]() |
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196 | ![]() |
RECP_OI_DOC_PR - SECCO | Document Data: Property | ![]() |
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197 | ![]() |
RECP_PROPERTY_C - SECCO | Land | ![]() |
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198 | ![]() |
REEX_GUI_DOC_ITEM_L - SECCO | Transfer Structure: FMFINCODE Key Fields | ![]() |
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199 | ![]() |
REEX_PL_ITEM_L - SECCO | Posting Log: Row | ![]() |
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200 | ![]() |
REEX_PL_PLAIN_L - SECCO | Posting Log: Flat Display | ![]() |
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201 | ![]() |
REGUE - SECCO | Line items from the settlement in the payment proposal | ![]() |
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202 | ![]() |
REGUP - SECCO | Processed items from payment program | ![]() |
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203 | ![]() |
REGUP_1830 - SECCO | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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204 | ![]() |
REIS_BE_L - SECCO | Reporting Fields: Business Entity | ![]() |
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205 | ![]() |
REIS_BU_L - SECCO | Reporting Fields: Buildings | ![]() |
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206 | ![]() |
REIS_PR_L - SECCO | Reporting Fields: Property | ![]() |
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207 | ![]() |
REMM_BUSINESS_ENTITY_L - SECCO | Business Entity | ![]() |
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208 | ![]() |
REXCJP_DETAIL_LINE - SECCO | Detailed payment data for the output on the detailed ALV | ![]() |
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209 | ![]() |
REXCJP_PAYMENTS - SECCO | Payment specific data | ![]() |
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210 | ![]() |
REXCJP_PYMNTREC - SECCO | Payment record (contract data plus payments) | ![]() |
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211 | ![]() |
REXC_IN_VIBDBE_APP - SECCO | Country specific fields for India - BE | ![]() |
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212 | ![]() |
REXC_IN_VIBDBE_CI_APP - SECCO | Country specific fields (CI) for India - BE | ![]() |
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213 | ![]() |
REXC_IN_VIBDBU_APP - SECCO | Country specific fields for India - BU | ![]() |
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214 | ![]() |
REXC_IN_VIBDBU_CI_APP - SECCO | Country specific fields (CI) for India - BU | ![]() |
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215 | ![]() |
REXC_IN_VIBDPR_APP - SECCO | Country specific fields for India - PR | ![]() |
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216 | ![]() |
REXC_IN_VIBDPR_CI_APP - SECCO | Country specific fields (CI) for India - BU | ![]() |
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217 | ![]() |
RFITEMAP_NO_ITEM - SECCO | Item wise detail for the Vendor Transactions | ![]() |
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218 | ![]() |
RFITEMAR_NO_ITEM - SECCO | Item wise detail for the Customer Transactions | ![]() |
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219 | ![]() |
RFITEMGL_NO_ITEM - SECCO | Item wise detail for the GL Account Transactions | ![]() |
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220 | ![]() |
RFKORD30_S_ITEM - SECCO | Internal Document: Item Data | ![]() |
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221 | ![]() |
RFOPS - SECCO | Open Item Data for Clearing Transactions | ![]() |
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222 | ![]() |
RFOPS_DK - SECCO | Open Item Data for Clearing Transactions C/V | ![]() |
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223 | ![]() |
RFOPS_TAB - SECCO | Component Category for Line Item Category POSTAB_LINE | ![]() |
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224 | ![]() |
RFPOS - SECCO | Line Item data for Customer/Vendor/G/L Account | ![]() |
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225 | ![]() |
RFPOSEXT - SECCO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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226 | ![]() |
RFPOSX - SECCO | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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227 | ![]() |
RFPOSXEXT - SECCO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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228 | ![]() |
RFPSD - SECCO | Line Item Data and Additional Data | ![]() |
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229 | ![]() |
RFVIPOSTEN - SECCO | Items for Display on Tenant Account Sheet | ![]() |
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230 | ![]() |
RFZUA_SORT_NO_DATE_BSID - SECCO | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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231 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - SECCO | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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232 | ![]() |
RJIPM_BYTITLE_ACC_STR - SECCO | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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233 | ![]() |
RJIPM_BYTITLE_POS_STR - SECCO | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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234 | ![]() |
RNZUZPR - SECCO | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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235 | ![]() |
SECCODE - SECCODE | Section Code | ![]() |
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236 | ![]() |
SECCODET - SECCODE | Name of Section Code | ![]() |
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237 | ![]() |
SI_FIN_GLPOS - SECCO | FIN_GLPOS_C: Standard Fields | ![]() |
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238 | ![]() |
TCJ_DOCUMENTS - SECCO | Cash Journal Documents (Header Data) | ![]() |
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239 | ![]() |
TRACS_DOCUMENT - SECCO | Treasury: Include Structure for TRAC Documents | ![]() |
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240 | ![]() |
TRACS_DOCUMENT_I - SECCO | Treasury: Include Structure for TRAC Documents | ![]() |
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241 | ![]() |
TRACS_POS_CNTXT - SECCO | Treasury: Include Structure for Position Context | ![]() |
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242 | ![]() |
TRACS_POS_CNTXT_I - SECCO | Treasury: Include Structure for Position Context | ![]() |
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243 | ![]() |
TRACT_DOCUMENT - SECCO | Treasury: Accounting Adaptor Document | ![]() |
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244 | ![]() |
TRACT_POSCONTEXT - SECCO | Treasury: Position Context Table | ![]() |
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245 | ![]() |
TXI_BSID - SECCO | Accounting: Secondary Index for Customers | ![]() |
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246 | ![]() |
TXI_BSIK - SECCO | Accounting: Secondary Index for Vendors | ![]() |
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247 | ![]() |
TXI_TRACT_DOCUMENT - SECCO | Treasury: Accounting Adaptor Document | ![]() |
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248 | ![]() |
TXI_TRACT_POSCONTEXT - SECCO | Treasury: Position Context Table | ![]() |
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249 | ![]() |
TXW_FI_OP - SECCO | FI open item | ![]() |
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250 | ![]() |
VBSEG - SECCO | Document Parking Document Segment - General Structure | ![]() |
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251 | ![]() |
VBSEGA - SECCO | Document Segment for Document Parking - Asset Database | ![]() |
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252 | ![]() |
VBSEGD - SECCO | Document Segment for Customer Document Parking | ![]() |
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253 | ![]() |
VBSEGK - SECCO | Document Segment for Vendor Document Parking | ![]() |
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254 | ![]() |
VIBDBE - SECCO | Business Entity | ![]() |
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255 | ![]() |
VIBDBE_TAB - SECCO | Business Entity: Non-Key Fields | ![]() |
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256 | ![]() |
VIBDBU - SECCO | Building | ![]() |
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257 | ![]() |
VIBDBU_TAB - SECCO | Building: Non-Key Fields | ![]() |
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258 | ![]() |
VIBDPR - SECCO | Land | ![]() |
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259 | ![]() |
VIBDPR_TAB - SECCO | Property: Non-Key Fields | ![]() |
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260 | ![]() |
VIMIIP_ZS - SECCO | Invoice Print: Invoice Items with Additional Fields | ![]() |
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261 | ![]() |
WB2_ALV_AC_ITEM - SECCO | ALV Display Item Data Accounting | ![]() |
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262 | ![]() |
WB2_ALV_IV_HEAD - SECCO | ALV Display Document Header Incoming Invoice | ![]() |
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263 | ![]() |
WB2_BSEG - SECCO | Accounting Document Segment | ![]() |
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264 | ![]() |
WB2_RBKP - SECCO | Document Header: Invoice Receipt | ![]() |
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