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