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