Where Used List (Table) for SAP ABAP Data Element SEPA_MNDID (Unique Referene to Mandate per Payment Recipient)
SAP ABAP Data Element
SEPA_MNDID (Unique Referene to Mandate per Payment Recipient) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBDKR - MNDID | Print View CH | ![]() |
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2 | ![]() |
/SAPF15/SM - MNDID | F15 SEPA Mandat | ![]() |
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3 | ![]() |
/SAPF15/SM - SM_MNDID | F15 SEPA Mandat | ![]() |
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4 | ![]() |
/SAPF15/S_SM - SM_MNDID | F15 SEPA Mandat | ![]() |
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5 | ![]() |
/SAPNEA/MR3_ORDER_HEADER - SEPA_MANDATE_ID | [Mobile DB] Sales order header | ![]() |
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6 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - SEPA_MANDATE_ID | [Mobile DB] Sales order item | ![]() |
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7 | ![]() |
ACCBAPIFD5 - SEPA_MANDATE_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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8 | ![]() |
ACCIT - MNDID | Accounting Interface: Item Information | ![]() |
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9 | ![]() |
ACCIT_FI - MNDID | FI: Interface to Accounting: Item Information | ![]() |
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10 | ![]() |
ACCIT_GLX - MNDID | FI: Interface to Accounting: Item Information | ![]() |
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11 | ![]() |
ADDBEPP - MNDID | Additional information on VDBEPP | ![]() |
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12 | ![]() |
AVZZKOPO - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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13 | ![]() |
BAPIACAR09 - SEPA_MANDATE_ID | Customer Item | ![]() |
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14 | ![]() |
BAPIBUSISM008_ADVERTISER - SEPA_MANDATE_ID | IS-M/AM: Advertisers | ![]() |
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15 | ![]() |
BAPIBUSISM008_ADVERTISER_ASS - SEPA_MANDATE_ID | IS-M/AM: Order Item Advertiser Assignment | ![]() |
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16 | ![]() |
BAPICD_ACCOUNT_PART - SEPA_MANDATE_ID | FS-CD: BAPI Structure for Account Partner Data | ![]() |
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17 | ![]() |
BAPICD_ACCOUNT_PART_D - SEPA_MANDATE_ID | FS-CD: BAPI Structure for Account-Partner Data (Display) | ![]() |
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18 | ![]() |
BAPICONDITION_CREATE - SEPA_MANDATE_ID | Creation of Condition Items | ![]() |
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19 | ![]() |
BAPICONDITION_GET - SEPA_MANDATE_ID | Display of Condition Items | ![]() |
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20 | ![]() |
BAPICUSTOMER_06 - SEPA_MANDATE_ID | BAPI Interface Structure/GetDetail/SEPA mandates Data | ![]() |
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21 | ![]() |
BAPIDFKKOP - SEPA_MANDATE_ID | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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22 | ![]() |
BAPIDFKKOPCH - SEPA_MANDATE_ID | BAPI: Change Structure for Business Partner Items | ![]() |
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23 | ![]() |
BAPIFKKVKP1 - SEPA_MANDATE_ID | BAPI Structure for fkkvkp | ![]() |
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24 | ![]() |
BAPIFKKVKPI1 - SEPA_MANDATE_ID | BAPI Input Structure for fkkvkp | ![]() |
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25 | ![]() |
BAPIFVDEXP_VDBEPI - SEPA_MANDATE_ID | Export Loan: Posted Line Items for Document Header | ![]() |
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26 | ![]() |
BAPIFVDEXP_VDBEPP - SEPA_MANDATE_ID | Export Loan: Flow Data - Planned Item | ![]() |
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27 | ![]() |
BAPIFVDEXP_VZZBEPP - SEPA_MANDATE_ID | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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28 | ![]() |
BAPIREL_BPOBJ - SEPA_MANDATE_ID | Assignment of Partner to Contract | ![]() |
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29 | ![]() |
BAPIREQUEST_ITEM_IN - SEPA_MANDATE_ID | BAPI Import: Request Items | ![]() |
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30 | ![]() |
BAPIREQUEST_ITEM_OUT - SEPA_MANDATE_ID | BAPI Export: Request Items | ![]() |
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31 | ![]() |
BAPISDBUSI - SEPA_MANDATE_ID | BAPI Structure of VBKD with English Field Names | ![]() |
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32 | ![]() |
BAPISDH1 - SEPA_MANDATE_ID | Communication Fields: SD Order Header | ![]() |
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33 | ![]() |
BAPISDHD1 - SEPA_MANDATE_ID | Communication Fields: Sales Document Header | ![]() |
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34 | ![]() |
BAPISDHEAD - SEPA_MANDATE_ID | Communication Fields: Sales and Distribution Document Header | ![]() |
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35 | ![]() |
BAPISDHEAD1 - SEPA_MANDATE_ID | Communication Fields: Sales and Distribution Document Header | ![]() |
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36 | ![]() |
BAPISDITEM - SEPA_MANDATE_ID | Communication Fields: Sales and Distribution Document Item | ![]() |
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37 | ![]() |
BAPISDITM - SEPA_MANDATE_ID | Communication Fields: Sales Document Item | ![]() |
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38 | ![]() |
BAPI_B1006_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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39 | ![]() |
BAPI_B1006_T_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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40 | ![]() |
BAPI_CTRACPSOBJECT_ACCOUNT - SEPA_MANDATE_ID | BAPI Accounting Data for Contract Object | ![]() |
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41 | ![]() |
BAPI_CTRACPSOBJECT_ACCOUNTI - SEPA_MANDATE_ID | BAPI Accounting Data for Contract Object (Input) | ![]() |
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42 | ![]() |
BAPI_INSOBJECT_P_CHANGE - SEPA_MANDATE_ID | FS-CD: BAPI Structure for IO Partner Data (Change) | ![]() |
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43 | ![]() |
BAPI_INSOBJECT_P_CREATE - SEPA_MANDATE_ID | FS-CD: BAPI Structure for IO Partner Data (Creation) | ![]() |
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44 | ![]() |
BAPI_INSOBJECT_P_DISPLAY - SEPA_MANDATE_ID | FS-CD: BAPI Structure for IO Partner Data (Display) | ![]() |
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45 | ![]() |
BAPI_KOM_SDSEPA - MNDID | BAPI_KOM_SDSEPA | ![]() |
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46 | ![]() |
BAPI_PPLAN_POSITION - SEPA_MANDATE_ID | Alle Data for Payment Plan Item | ![]() |
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47 | ![]() |
BAPI_SDSEPA - SEPA_MANDATE_ID | BAPI_SDSEPA | ![]() |
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48 | ![]() |
BAPI_SEPA_GET_CRITERIA_MANDATE - MNDID | Selection Criteria for SEPA Mandates | ![]() |
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49 | ![]() |
BAPI_SEPA_MANDATE_KEY_EXTERNAL - MNDID | External Key for Mandates | ![]() |
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50 | ![]() |
BAPI_STR_MANDATE_KEY_EXTERNAL - MNDID | External key for mandates | ![]() |
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51 | ![]() |
BAPI_S_SEPA_MANDATE_CREATE - SEPA_MANDATE_ID | SEPA: BAPI Structure for Creating a Mandate | ![]() |
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52 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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53 | ![]() |
BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | SEPA: BAPI Structure for Identifying a Mandate | ![]() |
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54 | ![]() |
BAPI_S_SEPA_MANDATE_SELECTION - SEPA_MANDATE_ID | SEPA: BAPI Structure for Selection Criteria | ![]() |
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55 | ![]() |
BBSEG - MNDID | Accounting Document Segment (Batch Input Structure) | ![]() |
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56 | ![]() |
BBSEG_DI - MNDID | Accounting Document Segment (Direct Input) | ![]() |
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57 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - SEPA_MANDATE_ID | Business Partner Items for Wrapper RFC | ![]() |
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58 | ![]() |
BEPPFIELDS - MNDID | INCLUDE for VDBEPP (new fields always at the end) | ![]() |
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59 | ![]() |
BPOBREL_VDGPO - MNDID | Partner-Object Relationship: Extended VZGPO Structure | ![]() |
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60 | ![]() |
BS01SDITM - SEPA_MANDATE_ID | Communication Fields: Sales Document Item with BOS | ![]() |
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61 | ![]() |
BSAD - MNDID | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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62 | ![]() |
BSAD_BAK - MNDID | Accounting: Secondary index for customers (cleared items) | ![]() |
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63 | ![]() |
BSAD_KB - MNDID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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64 | ![]() |
BSEG - MNDID | Accounting Document Segment | ![]() |
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65 | ![]() |
BSEGS - MNDID | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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66 | ![]() |
BSEG_LINE - MNDID | Item Category for XBSEG_TAB | ![]() |
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67 | ![]() |
BSID - MNDID | Accounting: Secondary Index for Customers | ![]() |
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68 | ![]() |
BSIDEXT - MNDID | Extended Structure for BSID | ![]() |
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69 | ![]() |
BSID_BAK - MNDID | Accounting: Secondary Index for Customers | ![]() |
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70 | ![]() |
BSID_EXT - MNDID | Extended Structure for BSID | ![]() |
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71 | ![]() |
BSID_KB - MNDID | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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72 | ![]() |
BSID_ZUS - MNDID | Invoice/Customer - Open Items and Additional Fields | ![]() |
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73 | ![]() |
BUS1006_SEPA_STR_MANDATE_KEY - MNDID | External Key for Mandates | ![]() |
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74 | ![]() |
BUS1006_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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75 | ![]() |
BUS_EI_COM_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Com. Interface: Business Partner SEPA Mandates | ![]() |
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76 | ![]() |
BUS_EI_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | External Interface: Data for SEPA MANDATE | ![]() |
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77 | ![]() |
BVBAKKOM - MNDID | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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78 | ![]() |
BVBAPKOM - MNDID | Communication Fields for Maintaining SD Document Items | ![]() |
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79 | ![]() |
CDOC_DIMAIOBPAR - MNDID_X | Change Document Structure; Generated by RSSCD000 | ![]() |
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80 | ![]() |
CMAC_FKKEPOS - MNDID | Enhanced Data for Account Balance: All Items Data | ![]() |
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81 | ![]() |
CMP_CUST_FIELDS_S - MNDID | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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82 | ![]() |
COMXIF_PR_REL_PSCIP_PI - SEPA_MANDATE_ID | Ind. Object and Relations with business agreement (plugin) | ![]() |
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83 | ![]() |
CRM_ISX_CONTRACT_ITEM - CB_MNDID | Contract Item - CRM Transfer Structure | ![]() |
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84 | ![]() |
CRM_ISX_CONTRACT_ITEM_CBILL - CB_MNDID | Consumption billing fields for contract item | ![]() |
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85 | ![]() |
CVDBEPI - MNDID | Structure for change documents in VDBEPI | ![]() |
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86 | ![]() |
CVDBEPP - MNDID | Structure for change documents in VDBEPP | ![]() |
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87 | ![]() |
DCFLS_ACCIT - MNDID | Decoupling: Accounting Interface: Item Information | ![]() |
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88 | ![]() |
DFKKIP_GRP - MNDID | Payment Specification: Header Data | ![]() |
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89 | ![]() |
DFKKIP_GRPH - MNDID | Payment Specification: Payment Data (History) | ![]() |
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90 | ![]() |
DFKKPRNH - MNDID | SEPA: Direct Debit Pre-Notifications (FI-CA) | ![]() |
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91 | ![]() |
DFKK_SEPA_IDS - MNDID | SEPA: Short Key for Mandate Reference | ![]() |
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92 | ![]() |
DIMAIOBPAR - MNDID_X | IO: Insurance Object-Partner Relationship in FS-CD | ![]() |
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93 | ![]() |
DIMA_A1_DI - MNDID_X | IO: Direct Input Structure for Partner-Insurance Object | ![]() |
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94 | ![]() |
DIMA_A_DI - MNDID_X | IO: Direct Input Structure for Insurance Object | ![]() |
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95 | ![]() |
DPAYH - MNDID | Payment program - data for payment | ![]() |
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96 | ![]() |
DPSOB_BP_ACC - MNDID | Data for Contract Object for Each Partner & Cont. Acct Cat. | ![]() |
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97 | ![]() |
DPSOB_S_ALV - MNDID | Line Item Type for ALV Grid Control for Contract Object | ![]() |
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98 | ![]() |
EECIC_OBJ_LIST_1 - MNDID | Account Overview | ![]() |
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99 | ![]() |
EECIC_OBJ_LIST_2 - MNDID | Account Balance Display - Output (Level 2) | ![]() |
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100 | ![]() |
EEDEREGMAOP - MNDID | items for Dunning Program for IS-U Deregulation | ![]() |
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101 | ![]() |
EIAC_ACCT - MNDID | IS-U IAC account information: contract account data | ![]() |
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102 | ![]() |
EMKACCNT - MNDID | Contract account data for logical databases (marketing) | ![]() |
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103 | ![]() |
EPIC_S_APPR_ITEM - MNDID | Structure of Payment Item | ![]() |
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104 | ![]() |
EPIC_S_BSID_EXTEND - MNDID | EPIC: BSID extend | ![]() |
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105 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - MNDID | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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106 | ![]() |
EPIC_S_FLAT_ITEM - MNDID | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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107 | ![]() |
EPIC_S_ITEM - MNDID | Structure of Payment Item | ![]() |
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108 | ![]() |
EPIC_S_PP_ITEM - MNDID | Structure of Partial Payment | ![]() |
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109 | ![]() |
ESALES_SETTYPE_PARTNER - MNDIDA | Set type for business partner and contract account data | ![]() |
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110 | ![]() |
FAGL_BSEG_EXT - MNDID | Enhancement BSEG for Document Display | ![]() |
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111 | ![]() |
FAGL_GLT0_ACCIT_EXT - MNDID | Line Information for Document Splitting | ![]() |
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112 | ![]() |
FAGL_SPL_SIM_ITEMS - MNDID | Simulation of Document Splitting: Line Items | ![]() |
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113 | ![]() |
FAGL_S_ACCIT_SPL - MNDID | Split ACCIT | ![]() |
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114 | ![]() |
FBSEG - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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115 | ![]() |
FDM_AR_BSEG - MNDID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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116 | ![]() |
FDM_INVHISTORY_BSEGX - MNDID | Invoice History: Enhanced Structure BSEG | ![]() |
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117 | ![]() |
FIWTIE_S_XREGUO - MNDID | Structure for Extract from the payment records | ![]() |
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118 | ![]() |
FKKCLM - MNDID | Item Processing Output Structure | ![]() |
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119 | ![]() |
FKKEPOS - MNDID | Account Balance: All Item Data | ![]() |
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120 | ![]() |
FKKEPOSS - MNDID | Account Balance: Virtual Fields | ![]() |
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121 | ![]() |
FKKORDERALV - MNDID | Requests: Structure for ALV Grid | ![]() |
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122 | ![]() |
FKKORDERALVPOS - MNDID | Requests: Structure for ALV Grid with Version | ![]() |
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123 | ![]() |
FKKORDERALV_STYLE - MNDID | Requests: Structure for ALV Grid with Style Table | ![]() |
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124 | ![]() |
FKKPRNH_MSG - MNDID | Direct Debit Pre-Notifications: Data with Messages | ![]() |
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125 | ![]() |
FKKPY_0600 - MNDID_X | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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126 | ![]() |
FKKPY_FKKVKP - MNDID | Payment Program: Contract Account Data | ![]() |
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127 | ![]() |
FKKPY_SRT1 - MNDID_X | Payment Program: Sorting Criteria | ![]() |
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128 | ![]() |
FKKPY_SRT1 - MNDID | Payment Program: Sorting Criteria | ![]() |
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129 | ![]() |
FKKPY_SRTX - MNDID_X | Sorting Criteria in Payment Program (External) | ![]() |
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130 | ![]() |
FKKRW_ACCIT - MNDID | FI-CA: Interface to FI/CO: Item information | ![]() |
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131 | ![]() |
FKKR_MNDID - HIGH | Ranges Structure for Mandate ID | ![]() |
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132 | ![]() |
FKKR_MNDID - LOW | Ranges Structure for Mandate ID | ![]() |
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133 | ![]() |
FKKVKP - MNDID | Contract Account Partner-Specific | ![]() |
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134 | ![]() |
FKKVKP1 - MNDID | Contract accounts (help structure for view) | ![]() |
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135 | ![]() |
FKKVKPI - MNDID | Data include for table FKKVKP | ![]() |
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136 | ![]() |
FKKVKPI_C - MNDID | Data Include for Table FKKVKP (Char.Fields Only) | ![]() |
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137 | ![]() |
FKKVKP_ISO - MNDID | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ![]() |
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138 | ![]() |
FKKVKP_S_DI - MNDID | Contract Account: BP-Specific Data (Direct Input) | ![]() |
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139 | ![]() |
FKKVK_DI - MNDID | Contract Account: Transfer Structure (Direct Input) | ![]() |
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140 | ![]() |
FKKVK_DI_EXT - MNDID | Direct Input Transfer Structure (Program-Internal) | ![]() |
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141 | ![]() |
FKKZWFPOS - MNDID | Items to be Adjusted | ![]() |
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142 | ![]() |
FKK_CL_ACCOUNT - MNDID | Data Cleansing: Contract Account Details | ![]() |
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143 | ![]() |
FKK_CL_ACCOUNT_TXT - MNDID | Duplicate Processing: Contract Account Details | ![]() |
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144 | ![]() |
FKK_SEPA_DATA - MNDID | SEPA: Data for Checking Partner/Bank/Mandate | ![]() |
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145 | ![]() |
FKK_SEPA_DATA_INT - MNDID | SEPA: Data for Checking Partner/Bank/Mandate | ![]() |
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146 | ![]() |
FKK_SEPA_DELETE_USAGE - MNDID | SEPA: Mandates for Which Usage Is to Be Removed (API) | ![]() |
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147 | ![]() |
FKK_SEPA_INTKEY - MNDID | SEPA Mandate Management: Internal Key for FI-CA | ![]() |
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148 | ![]() |
FKK_SEPA_MANDATES_BUFFER - MNDID | Structure for Determining SEPA Mandates in Buffer | ![]() |
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149 | ![]() |
FKK_SEPA_PMS - MNDID | SEPA: Mandate Data from Payment Method Selection | ![]() |
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150 | ![]() |
FKK_SEPA_PRENOT_GRP - MNDID | SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) | ![]() |
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151 | ![]() |
FKK_SEPA_RESET - MNDID | SEPA: Mandate for Which Use Is to Be Reset | ![]() |
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152 | ![]() |
FKK_SEPA_RESET_API - MNDID | SEPA: Mandates for Which Usage Is to Be Removed (API) | ![]() |
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153 | ![]() |
FKK_SEPA_VT_OUT - MNDID | SEPA: Payment Data Determined for Contract | ![]() |
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154 | ![]() |
FMCACOLLXML_DPSOB_BP_ACC - MNDID | Data for Contract Object for Each Partner & Cont. Acct Cat. | ![]() |
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155 | ![]() |
FMCACOLLXML_FKKVKP - MNDID | Contract Account Partner-Specific | ![]() |
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156 | ![]() |
FMCA_COV_EPOS - MNDID | Structure for Item List | ![]() |
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157 | ![]() |
FMCA_PSOB_ACCOUNT - SEPA_MANDATE_ID | Contract Object: Complex Structure for Account Data | ![]() |
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158 | ![]() |
FPRLS_ITEM - MNDID | Item Data | ![]() |
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159 | ![]() |
FPRLS_ITEM_ALV - MNDID | Payment Release: Item fields to be used in the ALV | ![]() |
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160 | ![]() |
FPRLS_PAYMENT_DATA - MNDID | Payment Data | ![]() |
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161 | ![]() |
FPRL_ITEM - MNDID | Item Data | ![]() |
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162 | ![]() |
FPRL_S_CESSION - MNDID | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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163 | ![]() |
FSCD_COV_CONTR - MNDID_X | Structure for the Contract Account Attribute | ![]() |
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164 | ![]() |
FUD_BSEG - MNDID | BSEG For FIN UI-Decoupling | ![]() |
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165 | ![]() |
FUD_ITEM - MNDID | FI-Document Item | ![]() |
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166 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - MNDID | Structure for analysis of planned records (SEPA DD) | ![]() |
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167 | ![]() |
FVD_IF_IA_ADDFLOWS - MNDID | Investor Contract: Additional Flows (Interface) | ![]() |
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168 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - MNDID | Loans: Change Condition Items (Investor Contract) | ![]() |
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169 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - MNDID | Loans: Create Condition Items (Investor Account) | ![]() |
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170 | ![]() |
FVD_IF_IA_CONDITIONS_GET - MNDID | Loans: Read Condition Items (Investor Contract) | ![]() |
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171 | ![]() |
FVD_IF_IA_FLOWS - MNDID | Investor Contract: Charge Flows (Interface) | ![]() |
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172 | ![]() |
FVD_IF_IA_INPAYMENT - MNDID | Investor Contract: Incoming Payment (Interface) | ![]() |
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173 | ![]() |
FVD_IF_IA_PARTNER_CHANGE - MNDID | Loans: Change Partner Relationship | ![]() |
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174 | ![]() |
FVD_IF_IA_PARTNER_CREATE - MNDID | Loans: Create Partner Relationship (Investor Contract) | ![]() |
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175 | ![]() |
FVD_IF_IA_PARTNER_GET - MNDID | Loans: Read Partner Relationship | ![]() |
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176 | ![]() |
FVD_IF_IA_RECORDS_CHANGE - MNDID | Loans: Flow Data - Change Planned Item | ![]() |
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177 | ![]() |
FVD_IF_IA_RECORDS_CREATE - MNDID | Loans: Flow Data - Create Planned Item | ![]() |
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178 | ![]() |
FVD_IF_IA_RECORDS_GET - MNDID | Transaction Data - Planned and Actual Item | ![]() |
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179 | ![]() |
FVD_PAYMENT_DATA - MNDID | Structure for RFVD_CHANGE_SEPA_DATA | ![]() |
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180 | ![]() |
FVD_SEPA_MANDATE_CONVERT - MNDID_NEW | Structure for converison within BUPTDTRANSMIT | ![]() |
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181 | ![]() |
FVD_SEPA_MANDATE_CONVERT - MNDID_OLD | Structure for converison within BUPTDTRANSMIT | ![]() |
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182 | ![]() |
FVD_SEPA_MANDATE_USAGE - MNDID | Structure for check of mandate usage consistency | ![]() |
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183 | ![]() |
FVVDBOBEPP - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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184 | ![]() |
FVVDDEBTTRANS - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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185 | ![]() |
FVVDDISB - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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186 | ![]() |
FVVDREPAYMENT - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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187 | ![]() |
FVVZEV - MNDID | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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188 | ![]() |
FVVZEV_PP - MNDID | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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189 | ![]() |
GLE_MCA_STR_ACCIT - MNDID | GLE MCA Accounting Interface: Item Information | ![]() |
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190 | ![]() |
GLE_MCA_STR_MBSEG - MNDID | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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191 | ![]() |
GLE_STR_ECS_BBSEG - MNDID | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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192 | ![]() |
GSEG - MNDID | Offsetting Items for B-Segment in Reporting | ![]() |
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193 | ![]() |
GVZZKOPO - MNDID | Change document structure; generated by RSSCD000 | ![]() |
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194 | ![]() |
HEADER_1821_PRL - MNDID | Header | ![]() |
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195 | ![]() |
ICLREPETITIVEPAY - MNDID | Repetitive Payments | ![]() |
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196 | ![]() |
ICL_SVVSCPOS_B - MNDID | Structure of Scheduling Items (Direct Input) | ![]() |
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197 | ![]() |
ICL_SVVSCPOS_COUNTER - MNDID | Scheduling Items with Reference to Payment Item | ![]() |
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198 | ![]() |
IDITSR_ASSIGN - MNDID | Document table used for the CBR Austria | ![]() |
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199 | ![]() |
INVFO - MNDID | Display Structure for Contract Account Line Items | ![]() |
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200 | ![]() |
IPM_CR_LIST_ITEM - MNDID | Item Structure for List Display of IPM Transfer Postings | ![]() |
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201 | ![]() |
IPSOB_BP_ACC_PAY - MNDID | Payment Data for Contract Object for Each Partner & CA Cat. | ![]() |
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202 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - MNDID | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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203 | ![]() |
ISH_VBRK_DETAIL - MNDID | IS-H: VBRK with Extra Details | ![]() |
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204 | ![]() |
ISH_VBRK_LU - MNDID | IS-H: VBRK with Logical Unit Indicator | ![]() |
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205 | ![]() |
ISX_CONTRACT_ITEM_ATTR_IL - CB_MNDID | GenIL: Contract Item - Attributes | ![]() |
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206 | ![]() |
ISX_CONTRACT_ITEM_DATA_IL - CB_MNDID | GenIL: Contract Item - Attributes | ![]() |
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207 | ![]() |
J11SDA1 - MNDID | Send Structure for TR-EDT Receiever Structure JBIUDA1 | ![]() |
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208 | ![]() |
JBIBEPP - MNDID | Enhancement of Structure VDBEPP | ![]() |
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209 | ![]() |
JBIUDA1 - MNDID | TR: EDT Loans | ![]() |
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210 | ![]() |
JBIUPDA1 - MNDID | TR: EDT Loans | ![]() |
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211 | ![]() |
JFRK - MNDID | IS-M/SD: Billing - Header Data | ![]() |
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212 | ![]() |
JFRKVB - MNDID | Reference Structure for XJFRK/YJFRP | ![]() |
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213 | ![]() |
JHAISZ - MNDID | IS-M/AM: Assignment Table of Advertisers for OPM Order | ![]() |
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214 | ![]() |
JHIBANK_SEPA - MNDID | IS-M/AM: Include for SEPA Mandates | ![]() |
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215 | ![]() |
JHIFK - MNDID | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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216 | ![]() |
JHIFK1 - MNDID | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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217 | ![]() |
JHIFK1S - MNDID | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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218 | ![]() |
JHIISZ - MNDID | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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219 | ![]() |
JHTFK - MNDID | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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220 | ![]() |
JHWWWTEMP_ORDER - MNDID | IS-M/AM: Temporary Table for Order Data from the Internet | ![]() |
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221 | ![]() |
JKKD - MNDID | Sales Order: Business Data | ![]() |
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222 | ![]() |
JKKDA - MNDID | Sales Order: Limited Business Data | ![]() |
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223 | ![]() |
JKKDN - MNDID | Sales Order: Standard Business Data | ![]() |
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224 | ![]() |
JKKDVB - MNDID | Reference Structure for XJKKD / YJKKD | ![]() |
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225 | ![]() |
JKWWWTEMP_ORDER - MNDID | IS-M/SD: WWW Temporary Table for Order Data from Internet | ![]() |
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226 | ![]() |
JKWWWTEMP_PAY - MNDID | IS-M: Temporary Internet Table: Payment Data Change | ![]() |
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227 | ![]() |
JNTRECH - MNDID | IS-M/SD: Research | ![]() |
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228 | ![]() |
JSBW_SD_INV_HEAD - MNDID | IS-M/SD: BW Structure for the Billing Header | ![]() |
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229 | ![]() |
JSBW_SD_INV_HEAD_COMPL - MNDID | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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230 | ![]() |
J_3RFDSLD - MNDID_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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231 | ![]() |
KOMB - MNDID | Field catalog for condition key: output determination | ![]() |
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232 | ![]() |
KOMB_SDSEPA - MNDID | SD SEPA | ![]() |
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233 | ![]() |
KOMFKJ0 - MNDID | IS-PSD: KOMFKGN Supplements | ![]() |
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234 | ![]() |
KOMKBJ1 - MNDID | Output Determination for Communication Area Header - Billing | ![]() |
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235 | ![]() |
KOMKBJA - MNDID | IS-M/AM: Communication Structure for Order Output | ![]() |
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236 | ![]() |
KOMKBJF - MNDID | Output Det for Comm.Area Header Application JF: Bill./Sett. | ![]() |
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237 | ![]() |
KOMKBV1 - MNDID | Output determination communication area header appl.V1 | ![]() |
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238 | ![]() |
KOMKBV1_SDSEPA - MNDID | SD SEPA | ![]() |
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239 | ![]() |
KOMLFK - MNDID | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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240 | ![]() |
KOMLFKAC - MNDID | Agency Business: Document Header Fields for Changes | ![]() |
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241 | ![]() |
KOMLFKE - MNDID | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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242 | ![]() |
KOMLFKE_SEPA - MNDID | SEPA Enhancements | ![]() |
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243 | ![]() |
KOMLFKL - MNDID | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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244 | ![]() |
KOMLFK_1 - MNDID | Copy of komlfk | ![]() |
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245 | ![]() |
KOMLFK_2 - MNDID | Copy of komlfk | ![]() |
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246 | ![]() |
KOMLFK_3 - MNDID | Copy of komlfk | ![]() |
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247 | ![]() |
KOMPBJ0 - MNDID | Output Determination for Communic.Area Item Application J0 | ![]() |
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248 | ![]() |
KOMZRKE - MNDID | Payment Document: External Data Transfer Header Data | ![]() |
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249 | ![]() |
KOMZRKE_SEPA - MNDID | SEPA Enhancement | ![]() |
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250 | ![]() |
LBBIL_HD_GEN - MNDID | BIlling Header: General Data | ![]() |
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251 | ![]() |
MCJHTFK - MNDID | IS-PAM: Billing header, LIS communication structure | ![]() |
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252 | ![]() |
MCJHTFKB - MNDID | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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253 | ![]() |
MCJVBK - MNDID | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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254 | ![]() |
MCJVBKB - MNDID | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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255 | ![]() |
MCVBKD - MNDID | Sales Document: Commercial Data | ![]() |
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256 | ![]() |
MCVBKDB - MNDID | Reference Structure from MCVBEP for Function Module | ![]() |
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257 | ![]() |
MCVBRK - MNDID | Billing Document: Header Data ; | ![]() |
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258 | ![]() |
MCVBRKB - MNDID | Reference Structure from MCVBRK for Function Module | ![]() |
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259 | ![]() |
MCWBRK - MNDID | Payment Documents/Invoice Lists: Header Data | ![]() |
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260 | ![]() |
MCWBRKB - MNDID | Payment Documents: Header Data - LIS Updating | ![]() |
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261 | ![]() |
MMDA_IM_S_BSEG - MNDID | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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262 | ![]() |
MMVBKD - MNDID | Purchase Order Item + Sales Document Commercial Data | ![]() |
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263 | ![]() |
MNDID - MNDID | APPEND FOR MANDATE FIELD | ![]() |
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264 | ![]() |
NSELVBRKIS - MNDID | IS-H: Selection Invoices for Invoice Selection | ![]() |
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265 | ![]() |
OPZNB - MNDID | TR-LO: Open Items Payment Postprocessing | ![]() |
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266 | ![]() |
PARA_VDBEPP_BO_GEB_REF - MNDID | Structure for parallel posting of planned records of loans | ![]() |
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267 | ![]() |
PAYH - MNDID | Payment program - data for payment | ![]() |
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268 | ![]() |
PAYHMND - MNDID | Payment Program - Data for Payment (SEPA Mandate) | ![]() |
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269 | ![]() |
PAYHX - MNDID | Payment medium: payment data format | ![]() |
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270 | ![]() |
PAYHX_MDT - MNDID | Payment Medium: Mandate | ![]() |
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271 | ![]() |
PAYH_DYN - MNDID | Payment Program - Payment Data (Screen Fields) | ![]() |
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272 | ![]() |
PAYRQ_DISPLAY - MNDID | Payment Request Display Structure | ![]() |
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273 | ![]() |
PRQ_ZHLG1 - MNDID | Payment grouping for SAPF111 | ![]() |
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274 | ![]() |
PSOBJECT_H3 - SEPA_MANDATE_ID | BOR Accounting Data for the Contract Object | ![]() |
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275 | ![]() |
PSOB_DI - MNDID | All Data on Contract Object for Direct Input (S4) | ![]() |
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276 | ![]() |
PSOB_DI_EXT - MNDID | Contract Object Data Transfer Technical View (S4 Extended) | ![]() |
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277 | ![]() |
RAVVZZKOPO_LOC - MNDID | Append Localization | ![]() |
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278 | ![]() |
RBOBEPP - MNDID | Screen Fields Additional Flows (Loans) | ![]() |
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279 | ![]() |
RBOBEPP_API - MNDID | Other Flows (Loans) for the Business Operations API | ![]() |
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280 | ![]() |
RBSID1 - MNDID | Customer open and cleared items for lease-outs | ![]() |
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281 | ![]() |
RDEBTTR - MNDID | Borrower Change Interface Structure | ![]() |
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282 | ![]() |
RDEBTTR_API_BASE_INDIVIDUAL - MNDID | BC: Basic Data for Individual Conversion | ![]() |
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283 | ![]() |
RDEBTTR_BASIS - MNDID | Key Data for Borrower Change without Capital Transfer | ![]() |
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284 | ![]() |
RDEFCAP - MNDID | Interface Structure and Ctrl Data - Deferral/Capitalization | ![]() |
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285 | ![]() |
RDEFERRAL - MNDID | Deferral Data | ![]() |
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286 | ![]() |
RDEFERRAL_API - MNDID | Interface Structure and Ctrl Data - Deferral/Capitalization | ![]() |
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287 | ![]() |
RDISB_API - MNDID | API Interface Structure and Control Data for Disbursement | ![]() |
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288 | ![]() |
RDISB_INSTRUCTIONS - MNDID | Control Fields for Disbursement | ![]() |
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289 | ![]() |
RDISP_CASHFLOW_IL - MNDID | Transaction Data - Planned and Actual Item | ![]() |
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290 | ![]() |
RECNVZZKOPO - MNDID | Real Estate Condition Items: Work and Screen Fields | ![]() |
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291 | ![]() |
RECNVZZKOPO2 - MNDID | Real Estate Condition Items: Work and Screen Fields 2 | ![]() |
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292 | ![]() |
REEX_AR_CLEARING - MNDID | ALV Grid Structure: Clearing of Receivables | ![]() |
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293 | ![]() |
REEX_PL_ITEM_L - MNDID | Posting Log: Row | ![]() |
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294 | ![]() |
REGUD - MNDID | Form print transfer data | ![]() |
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295 | ![]() |
REGUH_LST - MNDID | Payment data (neutral communication structure) | ![]() |
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296 | ![]() |
REGUO - MNDID | Extract from the payment records for online list | ![]() |
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297 | ![]() |
REPAY_API_STRUC - MNDID | Fields for the Payoff in the API - Call | ![]() |
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298 | ![]() |
REPR_CONDITION_C - MNDID | Kondition | ![]() |
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299 | ![]() |
RESULT_TAB_MASS - MNDID | Results Table for Mass Complaints Processing | ![]() |
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300 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - MNDID | Aux. Structure => Summarization | ![]() |
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301 | ![]() |
REVMGT_OBJ_LIST_1 - MNDID | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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302 | ![]() |
REVMGT_OBJ_LIST_2 - MNDID | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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303 | ![]() |
REXA_GUI_DOC_ITEM_L - SEPA_MANDATE_ID | FI-CA: Document Item | ![]() |
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304 | ![]() |
REXA_GUI_DOC_PLAIN_L - SEPA_MANDATE_ID | FI-CA Document: Flat Display | ![]() |
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305 | ![]() |
RFKC4_1 - MNDID | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | ![]() |
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306 | ![]() |
RFKINST - MNDID | Installment Plan Items - Changeable Fields and Keys | ![]() |
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307 | ![]() |
RFKIP_GRP - MNDID | Payment Specification: Payment Data | ![]() |
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308 | ![]() |
RFKIP_GRPALV - MNDID | Payment Specifications: ALV List | ![]() |
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309 | ![]() |
RFKIP_GRP_DAT - MNDID | Payment Specification: Payment Data (Data) | ![]() |
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310 | ![]() |
RFKORD30_S_ITEM - MNDID | Internal Document: Item Data | ![]() |
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311 | ![]() |
RFPE1 - MNDID | Screen Fields for SAPLFKPP and SAPLFKPS | ![]() |
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312 | ![]() |
RFPOSX - MNDID | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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313 | ![]() |
RFSEPA_DYN - MNDID | SEPA Mandate Management: Dynpro Fields | ![]() |
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314 | ![]() |
RFSEPA_INTKEY - MNDID | SEPA Mandate Management: Internal Key | ![]() |
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315 | ![]() |
RFSEPA_SEL - MNDID | SEPA Mandate Management: Dypro Fields for Selection | ![]() |
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316 | ![]() |
RFSEPA_WA - MNDID | SEPA Mandate Management: Work Area | ![]() |
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317 | ![]() |
RFVDZNB1_PLANNED_ITEMS - MNDID | Structure for List of Planned Records in RFVDZNB1 | ![]() |
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318 | ![]() |
RFVIMAFCKOPO - MNDID | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ![]() |
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319 | ![]() |
RFVIPOSTEN - MNDID | Items for Display on Tenant Account Sheet | ![]() |
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320 | ![]() |
RFVIREPMV_KOPO - MNDID | Overview of Rental Units: Structure for Condition Items | ![]() |
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321 | ![]() |
RFZUA_SORT_NO_DATE_BSID - MNDID | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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322 | ![]() |
RFZUA_SORT_NO_DATE_VDREPAYMENT - MNDID | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ![]() |
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323 | ![]() |
RIOA_API - MNDID | IOA: API Interface Structure and Control Data | ![]() |
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324 | ![]() |
RIOA_CALC - MNDID | Interest on Arrears Calculation Tab Page | ![]() |
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325 | ![]() |
RIOA_DISPLAY - MNDID | Display Data for the Calculation of Interest on Arrears | ![]() |
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326 | ![]() |
RIOA_DISPLAY_EXTENDED - MNDID | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | ![]() |
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327 | ![]() |
RJFOFUL - MNDID | IS-M/SD: Output Structure for RJF_OFUL | ![]() |
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328 | ![]() |
RJG_CIC_MANDATE_DATA - SEPA_MANDATE_ID | IS-M: Data Object Provider Mandates | ![]() |
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329 | ![]() |
RJG_CIC_MANDATE_KEY - MNDID | IS-M: Key Object Provider Mandates | ![]() |
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330 | ![]() |
RJHA2452 - MNDID | IS-M/AM: Advertiser Assignment Screen Structure | ![]() |
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331 | ![]() |
RJHA452 - MNDID | IS-M/AM: Screen Structure for Advertiser Assignment | ![]() |
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332 | ![]() |
RJHA601 - MNDID | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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333 | ![]() |
RJHA611 - MNDID | Screen Structure for OPM Ad Insert Billing Dataset | ![]() |
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334 | ![]() |
RJHA616 - MNDID | IS-M: Screen Structure for Billing Dataset List Service | ![]() |
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335 | ![]() |
RJHA621 - MNDID | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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336 | ![]() |
RJHA631 - MNDID | IS-M/AM: Screen Structure for Online Billing Dataset List | ![]() |
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337 | ![]() |
RJHA641 - MNDID | IS-M: OPM distribution billing dataset screen structure | ![]() |
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338 | ![]() |
RJHA651 - MNDID | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ![]() |
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339 | ![]() |
RJHABANK_SEPA - MNDID_SELECTED | IS-M/AM: RJHABANK SEPA Enhancement | ![]() |
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340 | ![]() |
RJHABANK_STR - MNDID_SELECTED | IS-M/AM: Bank Details | ![]() |
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341 | ![]() |
RJHAGA - MNDID | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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342 | ![]() |
RJHAGA_PLUS_TMP_KEY - MNDID | IS-M/AM: Billing Dataset with Temporary Number | ![]() |
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343 | ![]() |
RJHAISZ - MNDID | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ![]() |
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344 | ![]() |
RJHAISZVB - MNDID | IS-PAM: Update structure for JHAISZ | ![]() |
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345 | ![]() |
RJHAISZ_FLAT_STR - MNDID | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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346 | ![]() |
RJHAMNDDATA - MNDID | IS-M/AM: SEPA Mandate Attributes | ![]() |
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347 | ![]() |
RJHCC_AUTLINES - MNDID | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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348 | ![]() |
RJHFKVB - MNDID | IS-PAM: Update program JHTFK | ![]() |
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349 | ![]() |
RJHKOMFKG - MNDID | IS-M: General Billing Interface: Communication Structure | ![]() |
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350 | ![]() |
RJHWWWTEMP - MNDID | IS-M/AM: Temporary Internet Table | ![]() |
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351 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - MNDID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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352 | ![]() |
RJIPM_BYTITLE_ACC_STR - MNDID | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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353 | ![]() |
RJKCOMPLBILL - MNDID | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ![]() |
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354 | ![]() |
RJKIF_R_ITEM - MNDID | IS-M/SD: Data Transfer Retail - Item Data | ![]() |
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355 | ![]() |
RJKIF_S_ITEM - MNDID | IS-M/SD: Data Transfer: Subscription Item Data | ![]() |
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356 | ![]() |
RJKSOD_PAY - MNDID | IS-M/SD: Sales Dialog, Payment Method | ![]() |
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357 | ![]() |
RJKWWWTEMP - MNDID | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ![]() |
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358 | ![]() |
RJKWWW_PAYMENT - MNDID | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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359 | ![]() |
RJKWWW_PAYMENT_DB - MNDID | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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360 | ![]() |
RJSEPA - MNDID | SEPA Screen Structure | ![]() |
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361 | ![]() |
RJSEPAWUL_MAMAUF - MNDID | SEPA: IS-M/AM Orders in Where-Used List | ![]() |
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362 | ![]() |
RJSEPAWUL_MAMFAK - MNDID | SEPA: IS-M/AM Invoices in Where-Used List | ![]() |
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363 | ![]() |
RJSEPAWUL_MSDAUF - MNDID | SEPA: IS-M/SD Orders in Where-Used List | ![]() |
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364 | ![]() |
RJSEPAWUL_MSDFAK - MNDID | SEPA: IS-M/SD Invoices in Where-Used List | ![]() |
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365 | ![]() |
RJSEPAWUL_MSDREC - MNDID | SEPA: IS-M/SD Research in Where-Used List | ![]() |
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366 | ![]() |
RJSEPAWUL_SDAUF - MNDID | SEPA: SD Orders in Where-Used List | ![]() |
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367 | ![]() |
RJSEPAWUL_SDCON - MNDID | SEPA: SD Contracts in Where-Used List | ![]() |
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368 | ![]() |
RLINK_TO_PARTNER - MNDID | Data from Table VDPGO for UI Partner Component | ![]() |
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369 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Settlement | ![]() |
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370 | ![]() |
RNZUZPR - MNDID | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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371 | ![]() |
ROGVBAKX - MNDID | D28:SD Sales Document Header com-structure for Direct Input | ![]() |
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372 | ![]() |
ROGVBAPX - MNDID | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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373 | ![]() |
RREPAYMENT - MNDID | Screen Fields for Payoff | ![]() |
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374 | ![]() |
RREPAYMENT_ZEV_EXT - MNDID | Automatic Payment Postprocessing - Payoff Information | ![]() |
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375 | ![]() |
RREPAY_ADMIN - MNDID | Administration Data for Payoff | ![]() |
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376 | ![]() |
RREPAY_ADMIN_API - MNDID | Administration Data for Payoff | ![]() |
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377 | ![]() |
RSCREEN_BANK_SETTLEMENT - MNDID | Settlement | ![]() |
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378 | ![]() |
RVVZZKOPO - MNDID | Structure with fields from VVZZKOPO and additional fields | ![]() |
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379 | ![]() |
RVZZBEPP_CML - MNDID | Append Structure VZZBEPP for Loans | ![]() |
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380 | ![]() |
SAPI_SO_HEADER - SEPA_MANDATE_ID | Step API: Header Data For Sales Orders | ![]() |
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381 | ![]() |
SAPI_SO_ITEM - SEPA_MANDATE_ID | Step API: Item Data For Sales Orders | ![]() |
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382 | ![]() |
SDSEPA - MNDID | SEPA SD Struktur | ![]() |
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383 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Selection Criteria for SEPA Mandates | ![]() |
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384 | ![]() |
SEPA_MANDATE - MNDID | SEPA Mandate | ![]() |
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385 | ![]() |
SEPA_MANDATE_ARCIDX - MNDID | SEPA Mandate (Archive Index) | ![]() |
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386 | ![]() |
SEPA_MANDATE_DATA - MNDID | SEPA Mandate: Standard Fields (Cannot be Enhanced) | ![]() |
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387 | ![]() |
SEPA_MANDATE_ENQ - MNDID | SEPA Mandate: Internal Table for ENQUEUE | ![]() |
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388 | ![]() |
SEPA_MDTENQ_MULT - MNDID | SEPA Mandate: Auxilliary Table for Multiple Enqueue | ![]() |
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389 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - MNDID | Changable Fields of a Mandate | ![]() |
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390 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG_1 - MNDID | Dynpro Structure for Change to Mandates | ![]() |
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391 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Structure for Mandate Data in the Application Layer | ![]() |
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392 | ![]() |
SEPA_STR_MANDATE_ALV - MNDID | Structure for Listing Mandates in ALV_GRID | ![]() |
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393 | ![]() |
SEPA_STR_MANDATE_CREATE - MNDID | Structure for Creation of Mandate Data | ![]() |
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394 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | External Key for Mandates | ![]() |
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395 | ![]() |
SEPA_STR_MANDATE_PAIN_DD - MNDID | Transfer of Mandate Data to the Payment Medium | ![]() |
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396 | ![]() |
SEPA_STR_MANDATE_PAIN_DD - ORIG_MNDID | Transfer of Mandate Data to the Payment Medium | ![]() |
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397 | ![]() |
SEPA_STR_USE_EXT - MNDID | SEPA Mandate: Usage Data with External Key | ![]() |
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398 | ![]() |
SIMAIOBPAR_DI - MNDID_X | IO: DI: Data for Insurance Object-Partner Relationship | ![]() |
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399 | ![]() |
SIMA_0000_DYNP_1000 - MNDID_X | OBSOLETE: Use DIMAIOBPAR | ![]() |
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400 | ![]() |
SIMA_IOBPAR - MNDID_X | IO: Structure for Insurance Object-Partner Relationship | ![]() |
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401 | ![]() |
SIMA_IOB_DEF - MNDID_X | IO: Default Values for Creating an Insurance Object | ![]() |
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402 | ![]() |
SIMA_PAYM - MNDID_X | IO: Payment Data to Ins.Object <-> Partner Relationship | ![]() |
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403 | ![]() |
SIMA_PAYM_DI - MNDID_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | ![]() |
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404 | ![]() |
SKONDFLDS - MNDID | Screen Fields: Conditions for RE Contracts | ![]() |
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405 | ![]() |
SPSOB_BP_ACC_DI - MNDID | All Data for DPSOB_BP_ACC for Direct Input (S3) | ![]() |
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406 | ![]() |
SPSOB_SCR_2110_H3 - MNDID | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | ![]() |
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407 | ![]() |
SVVSCPOS - MNDID | Structure of Scheduling Items | ![]() |
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408 | ![]() |
SVVSCPOS_B - MNDID | Structure of Scheduling Items (Direct Input) | ![]() |
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409 | ![]() |
SVVSCPOS_CR - MNDID | Structure of Scheduling Items | ![]() |
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410 | ![]() |
SVVSCPOS_DI - MNDID | Bill Scheduling: Direct Input Transfer Structure | ![]() |
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411 | ![]() |
SVVSC_DOC_ITEM_DATA - MNDID | Scheduling Structure for Posting of Single Documents | ![]() |
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412 | ![]() |
TBCO_COND_SE - MNDID | Output Structure (Correspondence): Securities Conditions | ![]() |
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413 | ![]() |
TDS_HEAD_COM - MNDID | Lean Order - Header Data | ![]() |
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414 | ![]() |
TDS_HEAD_COMV - MNDID | Lean Order - Header Data (Values) | ![]() |
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415 | ![]() |
TDS_HEAD_WDDATA - MNDID | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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416 | ![]() |
TDS_ITEM_COM - MNDID | Lean Order - Item Data | ![]() |
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417 | ![]() |
TDS_ITEM_COMV - MNDID | Lean Order - Item Data (Values) | ![]() |
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418 | ![]() |
TDS_RFC_HEAD_COMV - MNDID | Lean Order - RFC - Header Data (Values) | ![]() |
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419 | ![]() |
TDS_RFC_ITEM_COMV - MNDID | Lean Order - RFC - Item Data (Values) | ![]() |
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420 | ![]() |
TRGS_MIGTRANS_RFC - MNDID | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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421 | ![]() |
TRGS_MIG_TRANSACTION - MNDID | Structure for Migration to Enterprise 2.0 | ![]() |
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422 | ![]() |
TXI_BSID - MNDID | Accounting: Secondary Index for Customers | ![]() |
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423 | ![]() |
TXI_VZZKOPO - MNDID | Table conditionn items | ![]() |
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424 | ![]() |
UVBKD - MNDID | Change Document Structure: Generated by RSSCD000 | ![]() |
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425 | ![]() |
VBAKKOM - MNDID | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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426 | ![]() |
VBAPKOM - MNDID | Communication Fields for Maintaining SD Document Items | ![]() |
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427 | ![]() |
VBDKR - MNDID | Document Header View for Billing | ![]() |
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428 | ![]() |
VBKD - MNDID | Sales Document: Business Data | ![]() |
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429 | ![]() |
VBKDPO - MNDID | SD Document: Business Item Data (item no. > 0) | ![]() |
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430 | ![]() |
VBKDVB - MNDID | Reference structure for XVBKD/YVBKD | ![]() |
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431 | ![]() |
VBRK - MNDID | Billing Document: Header Data | ![]() |
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432 | ![]() |
VBRKJ0 - MNDID | IS-PSD: Billing Document Header Data | ![]() |
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433 | ![]() |
VBRKVB - MNDID | Reference Structure for XVBRK/YVBRP | ![]() |
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434 | ![]() |
VBRK_SD_SEPA - MNDID | VBRK_SEPA | ![]() |
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435 | ![]() |
VBRK_SEPA - MNDID | VBRK_SEPA | ![]() |
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436 | ![]() |
VDBEPI - MNDID | Posted line items for document header | ![]() |
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437 | ![]() |
VDBEPI_ADD - MNDID | Extended VDBEPI for Display in Account Statement | ![]() |
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438 | ![]() |
VDBEPI_FIELDS - MNDID | Include for VDBEPI | ![]() |
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439 | ![]() |
VDBEPI_SHADOW - MNDID | Shadow Table for VDBEPI (Restrictions) | ![]() |
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440 | ![]() |
VDBEPP - MNDID | Flow Data - Planned Item | ![]() |
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441 | ![]() |
VDBEPP_ALV - MNDID | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ![]() |
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442 | ![]() |
VDBEPP_REV - MNDID | vdbepp_rev | ![]() |
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443 | ![]() |
VDBOBEPP - MNDID | Business Operation: Entered and Activated Flow Data | ![]() |
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444 | ![]() |
VDBOBEPP_SCREENLINE - MNDID | Screen Structure for VDBOBEPP | ![]() |
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445 | ![]() |
VDCFWAREHOUSE - MNDID | Cash Flow Management | ![]() |
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446 | ![]() |
VDDEBTTRANS - MNDID | Borrower Change Without Capital Transfer | ![]() |
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447 | ![]() |
VDDEFERRAL - MNDID | Deferral Data | ![]() |
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448 | ![]() |
VDDISB - MNDID | Disbursement Specific Header Data | ![]() |
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449 | ![]() |
VDFKKVKP - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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450 | ![]() |
VDGPO - MNDID | Loan: Relationship Partner/Role Object | ![]() |
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451 | ![]() |
VDGPODEB - MNDID | Loan: Table VDGPO + Customer-Relevant Data | ![]() |
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452 | ![]() |
VDREPAYMENT - MNDID | Payoff Master Data | ![]() |
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453 | ![]() |
VDSEPA_MND_USG - MNDID | Overview of mandates used in Loans Management | ![]() |
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454 | ![]() |
VDVDBEPI - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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455 | ![]() |
VDVDBEPP - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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456 | ![]() |
VDVDGPO - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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457 | ![]() |
VDVZZKOPO - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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458 | ![]() |
VDZV - MNDID | Payment Details for the Loan | ![]() |
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459 | ![]() |
VDZZBEPP - MNDID | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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460 | ![]() |
VDZZKOPO - MNDID | Condition items for loan | ![]() |
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461 | ![]() |
VFKK_VBKD_SHORT - MNDID | FI-CA (Dist. Systems) VBKD Fields Extract | ![]() |
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462 | ![]() |
VIBRSCALES - MNDID | Structure for scales for a condition type | ![]() |
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463 | ![]() |
VIMIIP_ZS - MNDID | Invoice Print: Invoice Items with Additional Fields | ![]() |
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464 | ![]() |
VIRACOND - MNDID | RE: Lease-Out - Condition Items and Additional Fields | ![]() |
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465 | ![]() |
VIZZKOPO - MNDID | Real Estate condition items for BAV | ![]() |
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466 | ![]() |
VJHAISZ - MNDID | Change Document Structure; Generated by RSSCD000 | ![]() |
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467 | ![]() |
VKCONTRACT - MNDID_X | FS-CD: Legal Relationship | ![]() |
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468 | ![]() |
VKK_INSO_VOP - MNDID_X | IO: Change-Relevant Insurance Object Fields | ![]() |
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469 | ![]() |
VTBZVERB - MNDID | Payment Details: General Maintenance Structure | ![]() |
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470 | ![]() |
VTBZVGLB - MNDID | Payment Details: Global Data | ![]() |
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471 | ![]() |
VVDBOBEPP - MNDID | Change document structure; generated by RSSCD000 | ![]() |
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472 | ![]() |
VVKK_IOT - MNDID_X | Structure for Test Data Insurance Object | ![]() |
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473 | ![]() |
VVKK_SCT - MNDID | Partner Data for Test DI/RFC | ![]() |
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474 | ![]() |
VVOZINS_LIST_INSOBJ - MNDID_X | Contracts with Account Balance Int. Calc.: List Display | ![]() |
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475 | ![]() |
VVSCPOS - MNDID | Bill Scheduling: Scheduling Item | ![]() |
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476 | ![]() |
VVZZKOPO - MNDID | View of VZZKOPO with additional info. from VKOPOSTEU | ![]() |
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477 | ![]() |
VWZZBEPP - MNDID | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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478 | ![]() |
VZZBEPP - MNDID | Transaction data - Planned and actual item | ![]() |
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479 | ![]() |
VZZKOPO - MNDID | Table condition items | ![]() |
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480 | ![]() |
VZZKOPO_UEB - MNDID | VZZKOPO_UEB for data transfer | ![]() |
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481 | ![]() |
VZZKOPO_UPDATE - MNDID | Condition Items with Update Indicator | ![]() |
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482 | ![]() |
VZZKOP_UEB - MNDID | VZZKOPO for Data Transfer | ![]() |
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483 | ![]() |
WB2_ALV_AC_ITEM - MNDID | ALV Display Item Data Accounting | ![]() |
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484 | ![]() |
WB2_ALV_AGENCY_HEAD - MNDID | Display Structure for ALV Agency Business (Header) | ![]() |
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485 | ![]() |
WB2_ALV_SI_HEAD - MNDID | ALV Output of Customer Billing Documents (Header) | ![]() |
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486 | ![]() |
WB2_BSEG - MNDID | Accounting Document Segment | ![]() |
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487 | ![]() |
WB2_VBKD - MNDID | Business Data | ![]() |
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488 | ![]() |
WB2_VBRK - MNDID | Billing Document: Header Data | ![]() |
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489 | ![]() |
WB2_WBRK - MNDID | Agency Business: Header Data | ![]() |
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490 | ![]() |
WBRK - MNDID | Agency business: Header | ![]() |
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491 | ![]() |
WBRKVB - MNDID | Vendor billing document: save billing doc. header data | ![]() |
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492 | ![]() |
WBRK_D - MNDID | Agency Business: Header Data for Creating Forms | ![]() |
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493 | ![]() |
WBRK_SEPA - MNDID | SEPA Enhancements | ![]() |
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494 | ![]() |
WLF_KOMLFK_PREV - MNDID | Header Data from Preceding Document | ![]() |
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495 | ![]() |
WVZZKOPO - MNDID | Change Document Structure; generated by RSSCD000 | ![]() |
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496 | ![]() |
ZHLG1 - MNDID | Selected dataset for payment run (key) | ![]() |
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