Where Used List (Table) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element
SGTXT (Item Text) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - SGTXT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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2 | ![]() |
ISH_PICKLIST_ITEM - SGTXT | IS-H: Pick List Item | ![]() |
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3 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - SGTXT | Structure for PDF Interface | ![]() |
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4 | ![]() |
ISH_VBRP_CANC - SGTXT | IS-H: VBRK with Indicator for Added Items | ![]() |
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5 | ![]() |
ISH_VBRP_DETAIL - SGTXT | IS-H: VBRK with Extra Information | ![]() |
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6 | ![]() |
ISH_YS_CASE_VBRPVB - SGTXT | Case Number with vbrpvb Structure | ![]() |
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7 | ![]() |
ISM_ACCIT_CRED - SGTXT | IS-M/SD: Item Fields for Creating Vendor Lines | ![]() |
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8 | ![]() |
ISOIL_RGJVBR15_T8JVB43_PDF - SGTXT | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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9 | ![]() |
ISPCAPRC4 - SGTXT | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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10 | ![]() |
ISSRFLDEA - SGTXT | Actual line item table | ![]() |
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11 | ![]() |
ISSRFLDEP - SGTXT | Plan line items table | ![]() |
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12 | ![]() |
ISSRPREFLOW - SGTXT | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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13 | ![]() |
ISSR_DE_TP_FISL_RE - SGTXT | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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14 | ![]() |
ISSR_DE_TP_MFT_LEDGER - SGTXT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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15 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - SGTXT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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16 | ![]() |
ISSR_DE_TP_RE - SGTXT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
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17 | ![]() |
ISSR_NABU_OUTTAB - SGTXT | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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18 | ![]() |
ISSR_S_LO_FLOWS - BUCHTXT | ISSR: Struktur Bewegungsinformationen TR-LO | ![]() |
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19 | ![]() |
ISSR_S_OUT_ISSRFLDEA - SGTXT | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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20 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - SGTXT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ![]() |
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21 | ![]() |
ISSR_S_OUT_POST_FIAA - SGTXT | ISSR: Ausgabestruktur für Buchungen im FI-AA | ![]() |
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22 | ![]() |
ITEM_TEXT_BF - ITEM_TEXT | General fields for determining segment text | ![]() |
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23 | ![]() |
IVE_S_INCINV_ACCOUNTING - SGTXT | Incoming Invoice: Accounting information | ![]() |
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24 | ![]() |
IVE_S_INCINV_HEADER - SGTXT | Incoming Invoice: Header information | ![]() |
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25 | ![]() |
IVE_S_INCINV_ITEM - SGTXT | Incoming Invoice: Item information | ![]() |
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26 | ![]() |
J1BCONALV - SGTXT | Consignmenet Settlament Brazil ALV display structure | ![]() |
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27 | ![]() |
JBIBEPP - SGTXT | Enhancement of Structure VDBEPP | ![]() |
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28 | ![]() |
JBTLOBEWEG - SGTXT | Loans (Flow Data) | ![]() |
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29 | ![]() |
JFXBPOSDL - SGTXT | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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30 | ![]() |
JKOMK2 - SGTXT | IS-PSD: Communication Table to FI - Open Item | ![]() |
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31 | ![]() |
JKOMK3 - SGTXT | IS-PSD: Communication Table to FI - G/L Account Items | ![]() |
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32 | ![]() |
JVAP - SGTXT | Joint venture item | ![]() |
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33 | ![]() |
JVPO1 - SGTXT | JVA: Plan Line Items | ![]() |
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34 | ![]() |
JVPSC01A - SGTXT | Actual line item table | ![]() |
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35 | ![]() |
JVPSC01P - SGTXT | Plan line item table | ![]() |
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36 | ![]() |
JVRAM01 - SGTXT | I/O fields for AM/MM Transfers | ![]() |
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37 | ![]() |
JVS1 - SGTXT | JV Line Items | ![]() |
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38 | ![]() |
JVSO1 - SGTXT | JV LI Table with Objects for JVTO1 | ![]() |
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39 | ![]() |
JVSO1_ST - SGTXT | Structure for JVSO1 table | ![]() |
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40 | ![]() |
JVSO2 - SGTXT | JV Billing FI-SL Line Item | ![]() |
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41 | ![]() |
JYPSDFI - SGTXT | Transfer structure PSD - FI | ![]() |
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42 | ![]() |
J_1AI02 - SGTXT | Structure for SAPSCRIPT | ![]() |
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43 | ![]() |
J_1B_EXTRACTOR_BSEG - SGTXT | Structure to allow creation of BSEG table extractor | ![]() |
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44 | ![]() |
J_3RANEP_UPD - SGTXT | Structure for update table ANEP | ![]() |
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45 | ![]() |
J_3RCOEP_UPD - SGTXT | Structure for update table COEP | ![]() |
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46 | ![]() |
J_3RCOPSDK - SGTXT | Open Item Data for Clearing Transactions G/L | ![]() |
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47 | ![]() |
J_3RFDSLD - SGTXT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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48 | ![]() |
J_3RFDSLD - SGTXT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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49 | ![]() |
J_3RFTAXRA - SGTXT | Tax Accounting: Actual line item table | ![]() |
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50 | ![]() |
J_3RFTAXRP - SGTXT | Tax Accounting: Plan line item table | ![]() |
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51 | ![]() |
J_3RFTAXRVA - SGTXT | Tax Accounting: Actual line item table | ![]() |
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52 | ![]() |
J_3RFTAXRVP - SGTXT | Tax Accounting: Plan line item table | ![]() |
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53 | ![]() |
J_3RFTAX_EXTRD - SGTXT | Tax Extract Detail Lines | ![]() |
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54 | ![]() |
J_3RF_RATE_CALC_ALV - SGTXT | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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55 | ![]() |
J_3RF_RFPOS - SGTXT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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56 | ![]() |
J_3RSELL_BOOK - SGTXT | Structure for sale ledger | ![]() |
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57 | ![]() |
J_3RSELL_BOOK_12 - SGTXT | Extended structure for sales ledger | ![]() |
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58 | ![]() |
J_3RSELL_BOOK_12A - SGTXT | Sales Book | ![]() |
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59 | ![]() |
J_3RSELL_BOOK_12B - SGTXT | Sales Book | ![]() |
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60 | ![]() |
J_3RSELL_BOOK_12C - SGTXT | Sales Book | ![]() |
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61 | ![]() |
J_3RSELL_BOOK_12D - SGTXT | Sales Book | ![]() |
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62 | ![]() |
J_3RSELL_BOOK_12E - SGTXT | Sales Book | ![]() |
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63 | ![]() |
J_3RSELL_BOOK_12F - SGTXT | Extended structure for sales ledger | ![]() |
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64 | ![]() |
J_3RSELL_BOOK_EXT - SGTXT | Extended structure for sale ledger | ![]() |
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65 | ![]() |
J_3RSL_BK_TABLE - SGTXT | Transparent table for SaleBook (ALV) | ![]() |
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66 | ![]() |
J_3R_ALV_INCOM_INV - SGTXT | ALV "List of vendor invoices" in Export analysis report | ![]() |
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67 | ![]() |
J_3R_ALV_INCOM_TTD - SGTXT | ALV "List of incoming tax transf" in Export analysis report | ![]() |
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68 | ![]() |
J_3R_INVC_S4 - SGTXT | Asset information:acceptance,internal transfers,retirements | ![]() |
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69 | ![]() |
J_3R_SIDATA - SGTXT | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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70 | ![]() |
KAEP_BDG - SGTEXT | Field List for Budget Line Items | ![]() |
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71 | ![]() |
KAEP_BPBK_X - SGTEXT | Item Field List: Header Data for Budget Line Items | ![]() |
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72 | ![]() |
KAEP_COFP_PLN_X - SGTXT | Item field list for plan financial line item report | ![]() |
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73 | ![]() |
KAEP_COFP_X - SGTXT | Item field list for the actual finance line item report | ![]() |
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74 | ![]() |
KAEP_ETAT - SGTEXT | Line Item Report: Structure for Cost Center Budget Report | ![]() |
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75 | ![]() |
KAEP_FNAC - SGTXT | Field List for Actual Financial Line Items | ![]() |
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76 | ![]() |
KAEP_FNPL - SGTXT | Field List for Planned Financial Line Items | ![]() |
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77 | ![]() |
KALKCOM - SGTXT | Component concerning data from KALKTAB for actual operation | ![]() |
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78 | ![]() |
KBFM - PTEXT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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79 | ![]() |
KBLD - ORG_PTEXT | Screen fields for SAPMKBLD | ![]() |
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80 | ![]() |
KBLD - PTEXT | Screen fields for SAPMKBLD | ![]() |
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81 | ![]() |
KBLD_PRINT - ORG_PTEXT | Form Data for Earmarked Funds | ![]() |
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82 | ![]() |
KBLD_PRINT - PTEXT | Form Data for Earmarked Funds | ![]() |
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83 | ![]() |
KBLP - PTEXT | Document Item: Manual Document Entry | ![]() |
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84 | ![]() |
KCSCOFP - SGTXT | Fields added to COFP for customer solution | ![]() |
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85 | ![]() |
KFPP - PTEXT | Document Header: Transfer Prices for Tasks | ![]() |
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86 | ![]() |
KFPP_DAT - PTEXT | Document Header: Transfer Prices for Tasks | ![]() |
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87 | ![]() |
KFPP_EXIT - PTEXT | Document Item: Export Enhancement Transfer Price Agmt | ![]() |
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88 | ![]() |
KFPR - ORG_PTEXT | Screen Fields for SAPMKFPR | ![]() |
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89 | ![]() |
KFPR - PTEXT | Screen Fields for SAPMKFPR | ![]() |
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90 | ![]() |
KFPR_NEW_EXIT - PTEXT | Document Item: Import New Lines, Enhancement Trfr Price Agmt | ![]() |
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91 | ![]() |
KKOP - SGTXT | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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92 | ![]() |
KKOP_DATA - SGTXT | Document Data | ![]() |
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93 | ![]() |
KMZEI - SGTXT | FI: Account Assignment Model Item Information | ![]() |
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94 | ![]() |
KOKP - SGTXT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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95 | ![]() |
KOMFKGN - SGTXT | Billing Interface: Communication Table | ![]() |
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96 | ![]() |
KOMK2 - SGTXT | FI Open Item Communication Table | ![]() |
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97 | ![]() |
KOMK2_FI - SGTXT | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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98 | ![]() |
KOMK3 - SGTXT | Communications Table in FI - G/L Account Line Items | ![]() |
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99 | ![]() |
KOMK3_FI - SGTXT | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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100 | ![]() |
KOMU - SGTXT | Account Assignment Templates for G/L Account Items | ![]() |
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101 | ![]() |
LFVI7 - SGTXT | Line item display with Real Estate information | ![]() |
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102 | ![]() |
LXAVIP - SGTXT | Remittance Information passed to table AVIP | ![]() |
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103 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL - ITEM_TEXT | Material Consumption Document Data | ![]() |
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104 | ![]() |
MAM_25_ORDER_COMPONENT - ITEM_TEXT | Maintenance Component | ![]() |
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105 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL - ITEM_TEXT | Material Consumption Document Data | ![]() |
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106 | ![]() |
MAM_30_ORDER_COMPONENT - ITEM_TEXT | Maintenance Component | ![]() |
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107 | ![]() |
MATERIAL_DETAIL - SGTXT | Details of material | ![]() |
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108 | ![]() |
MBBAPI_RESB - SGTXT | Item Table for Changed RESB Entries | ![]() |
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109 | ![]() |
MCMSEG - SGTXT | Document Segment: Material | ![]() |
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110 | ![]() |
MCMSEGADD2 - SGTXT | Material Document Fields (MCPF, MSEG) | ![]() |
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111 | ![]() |
MCMSEGB - SGTXT | Communications Structure for MSEG | ![]() |
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112 | ![]() |
MCRBCHAR - SGTXT | Characteristics in an Invoice Document | ![]() |
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113 | ![]() |
MCRBCO - SGTXT | Controlling data | ![]() |
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114 | ![]() |
MCRBHD - SGTXT | Header Data | ![]() |
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115 | ![]() |
MCRBITM - SGTXT | Item Data | ![]() |
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116 | ![]() |
MCRBKP - SGTXT | CS: Invoice Document - Header Segment | ![]() |
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117 | ![]() |
MCRSEG - SGTXT | CS: Invoice Document - Item Segment | ![]() |
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118 | ![]() |
MCVBRP - SGTXT | Billing Document: Item Data ; | ![]() |
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119 | ![]() |
MCVBRPB - SGTXT | Reference Structure from MCVBRP for Function Module | ![]() |
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120 | ![]() |
MDSB_X - SGTXT | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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121 | ![]() |
MIGO_BADI_EXAMPLE_SCREEN_FIELD - SGTXT | MIGO BADI: Transfer Structure to/from External Screen | ![]() |
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122 | ![]() |
MILL_CUTITEM_TV - SGTXT | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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123 | ![]() |
MILL_ISSUE_ITEM - SGTXT | Cutting Processing: Sender Item | ![]() |
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124 | ![]() |
MILL_WAWE_LZ - SGTXT | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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125 | ![]() |
MMDA_IM_S_BSEG - SGTXT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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126 | ![]() |
MRMRBCO - SGTXT | Change document structure; generated by RSSCD000 | ![]() |
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127 | ![]() |
MRMRSEG - SGTXT | Change document structure; generated by RSSCD000 | ![]() |
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128 | ![]() |
MRM_DRSEG_CHANGE - SGTXT | Change Fields in DRSEG for BAdI | ![]() |
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129 | ![]() |
MSAM10_ML_ORDER_COMPONENT - ITEM_TEXT | Multi Language for Order component | ![]() |
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130 | ![]() |
MSAM10_ORDER_COMPONENT - ITEM_TEXT | Maintenance Component | ![]() |
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131 | ![]() |
MSAM10_ORDER_MATCONF - ITEM_TEXT | Material Consumption Document Data | ![]() |
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132 | ![]() |
MSEG - SGTXT | Document Segment: Material | ![]() |
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133 | ![]() |
MSEGEXT - SGTXT | Message Extended with Material Document Header Data | ![]() |
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134 | ![]() |
MWXMSEG - SGTXT | ZMSEG: Interface for Posting of Value | ![]() |
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135 | ![]() |
MWZMSEG - SGTXT | ZMSEG:Interface for Posting of Value | ![]() |
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136 | ![]() |
MXML_INCINV_DETAIL_ITEM - ITEM_TEXT | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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137 | ![]() |
N1ME_SCRAP_DYNS - SGTXT | IS-H*MED: Screen Fields Floor Stock Scrapping Control Fields | ![]() |
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138 | ![]() |
NEW_REGUP - SGTXT | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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139 | ![]() |
NFALACP - SGTXT | IS-H: Case Accrual per Day | ![]() |
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140 | ![]() |
OIA08 - SGTXT | LIA Document: Item Data | ![]() |
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141 | ![]() |
OIA08P - SGTXT | LIA negotiated payment structure | ![]() |
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142 | ![]() |
OIA08S - SGTXT | LIA quantity adjustment structure | ![]() |
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143 | ![]() |
OIAMSEG - SGTXT | MSEG structure for exchange statement | ![]() |
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144 | ![]() |
OIASEE - SGTXT | Exchange Movements View for Exchange Statement | ![]() |
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145 | ![]() |
OIASFF - SGTXT | Exchange Issues View for Exchange Statement | ![]() |
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146 | ![]() |
OIASGG - SGTXT | Exchange Issues View for Exchange Statement | ![]() |
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147 | ![]() |
OIB_GT_GOCOMP - SGTXT | Components for Subcontracting | ![]() |
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148 | ![]() |
OIHEDA - SGTXT | Actual line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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149 | ![]() |
OIHEDP - SGTXT | Plan line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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150 | ![]() |
OIHSLA - SGTXT | TDP (excise duty) special ledger actual line item table | ![]() |
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151 | ![]() |
OIO_RT_RTDOC_CT - SGTXT | Returns document - container items | ![]() |
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152 | ![]() |
OIO_RT_RTDOC_MT - SGTXT | Returns document - material items | ![]() |
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153 | ![]() |
OIUHS_JE_ACC_ID - DOC_TEXT | PRA: Journal Entry Posting Rules per Account Type | ![]() |
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154 | ![]() |
OIUHS_JE_ACC_TYP - DOC_TEXT | PRA: Journal Entry Posting Rules per Account Type | ![]() |
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155 | ![]() |
OLR3_RESBI - SGTXT | PSIS - Individual Overviews: Components | ![]() |
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156 | ![]() |
OPZNB - SGTXT | TR-LO: Open Items Payment Postprocessing | ![]() |
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157 | ![]() |
P00PS_OLD_COSTS - SGTXT | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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158 | ![]() |
P00P_PC25X - SGTXT | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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159 | ![]() |
P00P_PC25X_OLD - SGTXT | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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160 | ![]() |
P00P_PSREF - SGTXT | PSREF as at release 470 & 500 | ![]() |
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161 | ![]() |
P01C_V0RBB - SGTXT | Structure for Basic Pension Payment from Payroll | ![]() |
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162 | ![]() |
PABT - SGTXT | Table for Overview Screen, Price Change | ![]() |
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163 | ![]() |
PARA_VDBEPP_BO_GEB_REF - SGTXT | Structure for parallel posting of planned records of loans | ![]() |
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164 | ![]() |
PAYP - OPTXT | Payment program - data on paid item | ![]() |
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165 | ![]() |
PAYPINF - OPTXT | Payment program - data on paid items (text & info) | ![]() |
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166 | ![]() |
PAYRQ - SGTXT | Payment Requests | ![]() |
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167 | ![]() |
PAYRQ_DISPLAY - SGTXT | Payment Request Display Structure | ![]() |
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168 | ![]() |
PAYRQ_REFERENCE - SGTXT | Reference Information | ![]() |
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169 | ![]() |
PAYR_ALV2 - SGTXT | Check Register: Check Line Items | ![]() |
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170 | ![]() |
PC25X - SGTXT | Cost Distribution Table C1 | ![]() |
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171 | ![]() |
PC2X0 - SGTXT | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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172 | ![]() |
PCRRETAILA - SGTXT | Actual line item table | ![]() |
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173 | ![]() |
PCRRETAILP - SGTXT | Plan line items table | ![]() |
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174 | ![]() |
PDC31 - SGTXT | Account Assignment of PDC Time Ticket | ![]() |
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175 | ![]() |
PDC31_REF - SGTXT | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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176 | ![]() |
PDC32 - SGTXT | PDC Time Tickets: Times and Quantity | ![]() |
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177 | ![]() |
PDC54 - SGTXT | Daily Status Administration | ![]() |
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178 | ![]() |
PDCIFT - SGTXT | Interface Table for PDC Time Tickets | ![]() |
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179 | ![]() |
PDCOM - SGTXT | Input Structure for Analysis Module | ![]() |
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180 | ![]() |
PDCWST - SGTXT | PDC Time Tickets | ![]() |
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181 | ![]() |
PDC_REF - SGTXT | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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182 | ![]() |
PEX2000REF - SGTXT | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
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183 | ![]() |
PEX2000_CO - SGTXT | Interface Structure for ITs 2001/2 (Activity Allocation) | ![]() |
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184 | ![]() |
PEX2003GEN_REF - SGTXT | Interface Structure IT 2003: General Info - With Acct Assgmt | ![]() |
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185 | ![]() |
PEX2003SPEC_REF - SGTXT | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ![]() |
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186 | ![]() |
PEX2010_CO - SGTXT | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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187 | ![]() |
PLL81 - SGTXT | Integration with Logistics: Confirmations with PDSNR | ![]() |
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188 | ![]() |
PLL81_REF - SGTXT | FI Assignment Sizes for HR Objects (for Time Events) | ![]() |
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189 | ![]() |
POD_WEREF_STR - SGTXT | Transfer Structure for IDoc DELVRY03 | ![]() |
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190 | ![]() |
POSTAB_LINE - SGTXT | Line Item Category for POSTAB_TAB | ![]() |
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191 | ![]() |
PPDIT - SGTXT | Transfer to Accounting: Lines in HR IDOCs | ![]() |
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192 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - SGTXT | Structure for component RESBD_P | ![]() |
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193 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - SGTXT | Structure for component RESBD_P | ![]() |
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194 | ![]() |
PREF - SGTXT | Assignment Values for HR Objects | ![]() |
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195 | ![]() |
PREF_OPER - SGTXT | PREF Structure and Operation Indicator | ![]() |
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196 | ![]() |
PSEISRESB01 - SGTXT | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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197 | ![]() |
PSFIZIN - SGTXT | Transfer Item to Interest Calculation | ![]() |
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198 | ![]() |
PSHLP_MATERIAL_ST - SGTXT | Material Output Structure | ![]() |
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199 | ![]() |
PSHLP_RESBBT_ST - SGTXT | Material buffer table structure | ![]() |
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200 | ![]() |
PSHLP_TREX_RESB_ST - SGTXT | Activity Material link structure for TREX | ![]() |
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201 | ![]() |
PSIS_GEN_RESB01 - SGTXT | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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202 | ![]() |
PSIS_GEN_RESB04 - SGTXT | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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203 | ![]() |
PSMATRUE - POSITEXT | Sub-quantity of IMSEG for material withdrawals (PS module) | ![]() |
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204 | ![]() |
PSO01 - SGTXT | Payment Requests (Local Authority) | ![]() |
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205 | ![]() |
PSO02 - SGTXT | Payment Request Structure (Local Government Screen) | ![]() |
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206 | ![]() |
PSO02S - SGTXT | Structure Payment Request - G/L Account Information | ![]() |
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207 | ![]() |
PSO02S_SUBST - SGTXT | PSO02S Fields for Substitution in Requests | ![]() |
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208 | ![]() |
PSO02_SUBST - SGTXT | PSO02 Fields for Substitution in Requests | ![]() |
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209 | ![]() |
PSO03 - SGTXT | Payment Request Structure (Local Authority Screen) | ![]() |
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210 | ![]() |
PSO03S - SGTXT | Payment Request Structure (Local Authority Screen) | ![]() |
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211 | ![]() |
PSOSEG - SGTXT | Document Parking Document Segment | ![]() |
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212 | ![]() |
PSOSEGA - SGTXT | Document Segment for Assets Document Parking | ![]() |
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213 | ![]() |
PSOSEGD - SGTXT | Document Segment: Recurring Request, Customer | ![]() |
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214 | ![]() |
PSOSEGK - SGTXT | Recurring Request Document Segment, Vendors | ![]() |
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215 | ![]() |
PSOSEGS - SGTXT | Recurring Request Document Segment, G/L Accounts | ![]() |
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216 | ![]() |
PSREF - SGTXT | Assignment Values for HR Objects | ![]() |
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217 | ![]() |
PSREF_CO - SGTXT | CO Assignment Sizes for HR Objects | ![]() |
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218 | ![]() |
PSREF_PRZNT - SGTXT | Assignment Sizes for HR Objects with Percentage Rates | ![]() |
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219 | ![]() |
PSV03 - SOVER | Transfer Structure of SI to Data Carrier (D) | ![]() |
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220 | ![]() |
PTCOR_KOSTL_STRUC - SGTXT | Cost Assignment (Correction Scenario) | ![]() |
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221 | ![]() |
PTCOR_TEVDATA_STRUC - SGTXT | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | ![]() |
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222 | ![]() |
PTCOR_UIA_DREQ - SGTXT | Summary | ![]() |
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223 | ![]() |
PTCOR_UIA_ITEM - SGTXT | UIA Item (Correction Scenario) | ![]() |
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224 | ![]() |
PTCOR_UIA_ITEM_FIELDS - SGTXT | UIA Items Fields (Correction Scenario) | ![]() |
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225 | ![]() |
PTEX2000 - SGTXT | Interface Table for Attendances/Absences Infotype(2001/2002) | ![]() |
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226 | ![]() |
PTEX2003GEN - SGTXT | Interface Table for IT 2003: General Information | ![]() |
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227 | ![]() |
PTEX2003SPEC - SGTXT | Interface Table for IT 2003: Interval Information | ![]() |
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228 | ![]() |
PTEX2010 - SGTXT | Interface Table for EE Remuneration Info. Infotype (2010) | ![]() |
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229 | ![]() |
PTEXACT - SGTXT | Table wth Action Indicator | ![]() |
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230 | ![]() |
PTEXLST - SGTXT | List Output for External Interfaces | ![]() |
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231 | ![]() |
PTEXREF - SGTXT | Interface Table for Infotypes: Acct Assgnmnt Objects | ![]() |
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232 | ![]() |
PTK17 - SGTXT | Trip Costs Assignment Specification | ![]() |
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233 | ![]() |
PTK53 - SGTXT | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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234 | ![]() |
PTKOI - SGTXT | Structure for commitment interface: Trips | ![]() |
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235 | ![]() |
PTK_COST_DIST - SGTXT | Assignment Values for HR Travel Objects | ![]() |
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236 | ![]() |
PTK_COST_DIST_RE - SGTXT | Assignment Values for HR Objects | ![]() |
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237 | ![]() |
PTM_TEVENT_PAIR_ENTRY - SGTXT | Time Manager's Workplace: Time Event Pair | ![]() |
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238 | ![]() |
PTRECTAB - SGTXT | Line for Time Recording for Multiple Persons and Infotypes | ![]() |
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239 | ![]() |
PTRV_BZ - SGTXT | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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240 | ![]() |
PTRV_DOC_IT - SGTXT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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241 | ![]() |
PTRV_DOC_TAX - SGTXT | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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242 | ![]() |
PTRV_EP - SGTXT | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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243 | ![]() |
PTRV_EPK - SGTXT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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244 | ![]() |
PTRV_EPK_NEW - SGTXT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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245 | ![]() |
PTRV_PSREF - SGTXT | Assignment Values for Travel/HR Objects | ![]() |
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246 | ![]() |
PTRV_UTIL_ROT_KONTI_V0SPLIT - SGTXT | Travel Expense Results from ROT, KONTI, V0SPLIT | ![]() |
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247 | ![]() |
PTRV_ZWEP - SGTXT | Transfer Travel -> FI/CO: Interim Items | ![]() |
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248 | ![]() |
PTR_F_C1 - SGTXT | Row Type: C1 Time Statement Form | ![]() |
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249 | ![]() |
PU12_C1_LINE - SGTXT | Line Type for PU12_C1_TAB | ![]() |
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250 | ![]() |
PUNPAY_EP - SGTXT | UN Structure for Posting | ![]() |
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251 | ![]() |
PYMT_ITEM - SGTXT | Item Data from REGUP for IDoc FIPARQ01 | ![]() |
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252 | ![]() |
QBEFU - SGTXT | View for Stock Posting from the Usage Decision | ![]() |
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253 | ![]() |
QSTRMAIN - SGTXT | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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254 | ![]() |
RA01B - SGTXT | Help fields dynpros SAPMA01B | ![]() |
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255 | ![]() |
RABUM - SGTXT | Help structure for asset line item | ![]() |
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256 | ![]() |
RAIFP2 - SGTXT | Asset Accounting: Input Fields for Postings | ![]() |
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257 | ![]() |
RANEK - SGTXT | Structure of Change Document: Generated by RSSCD000 | ![]() |
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258 | ![]() |
RBCO - SGTXT | Document Item, Incoming Invoice, Account Assignment | ![]() |
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259 | ![]() |
RBDRSEG - SGTXT | Batch IV: Invoice Document Items | ![]() |
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260 | ![]() |
RBDRSEG_DT - SGTXT | Batch IV: Invoice Document Items - Data Part | ![]() |
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261 | ![]() |
RBEFU - SGTXT | Communications Structure for Reservation: Inventory Managmt | ![]() |
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262 | ![]() |
RBINVPRNT - SGTXT | Invoice Documents for Output | ![]() |
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263 | ![]() |
RBKP - SGTXT | Document Header: Invoice Receipt | ![]() |
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264 | ![]() |
RBKP_DIS - SGTXT | Display Incoming Invoice Header Data | ![]() |
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265 | ![]() |
RBOBEPP - SGTXT | Screen Fields Additional Flows (Loans) | ![]() |
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266 | ![]() |
RBOBEPP_API - SGTXT | Other Flows (Loans) for the Business Operations API | ![]() |
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267 | ![]() |
RBSEG - SGTXT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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268 | ![]() |
RBSID1 - SGTXT | Customer open and cleared items for lease-outs | ![]() |
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269 | ![]() |
RCAPTR_STEER - TXT_LINE_ITEM | CAPTR: Internal and External Control Data | ![]() |
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270 | ![]() |
RCJ_RESBD - SGTXT | Structure material components for PPB | ![]() |
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271 | ![]() |
RCML_ARC_REC - BUCHTXT | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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272 | ![]() |
RCML_ARC_REC - SGTXT | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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273 | ![]() |
RDISBM_BASIS - SGTXT | Loans: Screen Fields for Basic Disbursement Data | ![]() |
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274 | ![]() |
RDISBM_POST - SGTXT | Screen Fields for Basic Disbursement Data - Accounting | ![]() |
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275 | ![]() |
RDISP_CASHFLOW_IL - SGTXT | Transaction Data - Planned and Actual Item | ![]() |
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276 | ![]() |
RECP_MM_CAPITAL_C - SGTXT | Statement of Reserve Fund and Additional Fields | ![]() |
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277 | ![]() |
RECP_MM_CAPITAL_DETAIL_C - SGTXT | Reserve Fund Statement Details and Additional Fields | ![]() |
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278 | ![]() |
REEX_AR_CLEARING - SGTXT | ALV Grid Structure: Clearing of Receivables | ![]() |
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279 | ![]() |
REEX_CF_CONDENSE_L - XPOS | Cash Flow Summarizer: List Data | ![]() |
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280 | ![]() |
REEX_CF_CONDENSE_X - XPOS | Cash Flow Summarizer: Basic Data and Additional Data | ![]() |
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281 | ![]() |
REEX_DOC_ITEM_TAXCUM - ITEMTXT | RE Line Item with External Tax Code for Tax Summarization | ![]() |
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282 | ![]() |
REEX_FM_ACCT_DERIVE - ITEMTXT | Derived FM Account Assignments - List Fields | ![]() |
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283 | ![]() |
REEX_FM_ACCT_DERIVE_L - ITEMTXT | Derived FM Account Assignments - List Fields | ![]() |
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284 | ![]() |
REEX_FM_ACCT_DERIVE_X - ITEMTXT | Derived FM Account Assignments with Addit. Fields | ![]() |
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285 | ![]() |
REEX_FM_POS_DATA - XPOSITION | Line Item Data for FM Document | ![]() |
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286 | ![]() |
REEX_GUI_DOC_ITEM_L - XITEM | Transfer Structure: FMFINCODE Key Fields | ![]() |
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287 | ![]() |
REEX_PL_ITEM_L - SGTXT | Posting Log: Row | ![]() |
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288 | ![]() |
REEX_PL_PLAIN_L - SGTXT | Posting Log: Flat Display | ![]() |
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289 | ![]() |
REEX_POSTING_CC - SGTXT | FI Documents: Items | ![]() |
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290 | ![]() |
REEX_POSTING_CC_ITEM - SGTXT | FI Documents: Items | ![]() |
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291 | ![]() |
REEX_SU_TRANSFER_CC - SGTXT | ALV GRID: Items of SU | ![]() |
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292 | ![]() |
REGUE - SGTXT | Line items from the settlement in the payment proposal | ![]() |
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293 | ![]() |
REGUP - SGTXT | Processed items from payment program | ![]() |
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294 | ![]() |
REGUP_1830 - SGTXT | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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295 | ![]() |
REGUP_BF - SGTXT | Paid items (neutral communication structure) | ![]() |
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296 | ![]() |
REGUP_CORE - SGTXT | Processed Items from Payment Program | ![]() |
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297 | ![]() |
REGUP_CORE_D - SGTXT | Paid Items (Neutral Communication Structure) | ![]() |
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298 | ![]() |
REGUP_LST - SGTXT | Paid items (neutral communication structure) | ![]() |
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299 | ![]() |
REIS_AL_L - SGTXT | Reporting Fields: Accruals/Deferrals | ![]() |
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300 | ![]() |
REIS_MMCAP_DETAIL_L - SGTXT | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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301 | ![]() |
REIS_MMCAP_L - SGTXT | ALV Reporting: Statement of Reserve Fund | ![]() |
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302 | ![]() |
REIS_POSTING_CC_ITEM - SGTXT | FI Documents: Items | ![]() |
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303 | ![]() |
REMM_CAPITAL - SGTXT | Statement of Reserve Fund | ![]() |
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304 | ![]() |
REMM_CAPITAL_DETAIL_X - SGTXT | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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305 | ![]() |
REMM_CAPITAL_PER_RO - SGTXT | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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306 | ![]() |
REMM_CAPITAL_PER_RO_TAB - SGTXT | Statement of Reserve Fund: Non-Key Fields | ![]() |
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307 | ![]() |
REMM_CAPITAL_TAB - SGTXT | Statement of Reserve Fund: Non-Key Fields | ![]() |
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308 | ![]() |
REMM_CAPITAL_X - SGTXT | Statement of Reserve Fund and Additional Fields | ![]() |
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309 | ![]() |
REPAY_API_STRUC - SGTXT | Fields for the Payoff in the API - Call | ![]() |
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310 | ![]() |
REPRDYNP_ITEM - SGTXT | Dynprofelder: Belegzeilendaten | ![]() |
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311 | ![]() |
REPR_ALV_OI - SGTXT | Onetime Posting: Offene Posten für ALV | ![]() |
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312 | ![]() |
RERAOI_MINI - SGTXT | MiniApp Open Items: Fields | ![]() |
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313 | ![]() |
RERA_ACC_DOC_DETAIL - XITEM | Accounting Document Details | ![]() |
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314 | ![]() |
RERA_ADVPAYEXT_L - SGTXT | Advance Payments from Legacy Data Transfer - List Fields | ![]() |
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315 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | RE Document Item Transfer to External System | ![]() |
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316 | ![]() |
RERA_GUI_OPACT_ITEM - TABDETAILTEXT | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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317 | ![]() |
RERA_GUI_OPACT_ITEM - ITEMTXT | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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318 | ![]() |
RERA_OPACT_ITEM - ITEMTXT | Line Item Data for One-Time Postings | ![]() |
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319 | ![]() |
RERA_OPACT_ITEM - TABDETAILTEXT | Line Item Data for One-Time Postings | ![]() |
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320 | ![]() |
RERA_OP_ITEM_L - ITEMTXT | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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321 | ![]() |
RERA_OP_ITEM_L - TABDETAILTEXT | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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322 | ![]() |
RESB - SGTXT | Reservation/dependent requirements | ![]() |
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323 | ![]() |
RESB01 - SGTXT | Reservation/Dependent Requirement for LDB-01 | ![]() |
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324 | ![]() |
RESB01_UPDATE_RELEVANT - SGTXT | Fields from RESB (sim.vers.)relevant for the update | ![]() |
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325 | ![]() |
RESB04 - SGTXT | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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326 | ![]() |
RESBB - SGTXT | Document table for order components | ![]() |
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327 | ![]() |
RESBD - SGTXT | Reservation/Dependent requirements | ![]() |
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328 | ![]() |
RESBDGET - SGTXT | RESBD structure (material component) with update indicator | ![]() |
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329 | ![]() |
RESBD_P - SGTXT | Component structure for use in print reports | ![]() |
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330 | ![]() |
RESBF - SGTXT | Material reservation structure for missing parts reporting | ![]() |
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331 | ![]() |
RESBI - SGTXT | PSIS - Individual Overviews: Components | ![]() |
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332 | ![]() |
RESBK - SGTXT | Structure with corresponds to KOMP_INT | ![]() |
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333 | ![]() |
RESBN - SGTXT | Reservation: Table of New Items During Changing Process | ![]() |
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334 | ![]() |
RESBR - SGTXT | Material Component Structure for Project Reporting | ![]() |
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335 | ![]() |
RESERVATION_LIST_S - SGTXT_I | Reservation List | ![]() |
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336 | ![]() |
REXCCORRINVITEMREF_TAB - ITEMTXT | Invoice Item Reference Non-Key fields | ![]() |
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337 | ![]() |
REXCCORRINVOICEITEM_L - ITEMTXT | Pre-Step Transaction Assignment Invoice Item ALV list | ![]() |
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338 | ![]() |
REXCC_CORROC_DATA - ITEMTXT | REXCC_CORROC_DATA | ![]() |
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339 | ![]() |
REXCC_HUOC_DATA - ITEMTXT | REXCC_HUOC_DATA | ![]() |
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340 | ![]() |
REXCC_HUOC_SCR - ITEMTXT | REXCC_CCORROC_SCR | ![]() |
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341 | ![]() |
REXCJP_DETAIL_LINE - SGTXT | Detailed payment data for the output on the detailed ALV | ![]() |
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342 | ![]() |
REXCJP_PAYMENTS - SGTXT | Payment specific data | ![]() |
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343 | ![]() |
REXCJP_PYMNTREC - SGTXT | Payment record (contract data plus payments) | ![]() |
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344 | ![]() |
REXCOTDOC_L - SGTXT | COA, Documents, Output Structure | ![]() |
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345 | ![]() |
RF130 - SGTXT | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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346 | ![]() |
RF140W - SGTXT | Help Structure for Sorting Line Items | ![]() |
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347 | ![]() |
RFARMATCH_ITEMS - SGTXT | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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348 | ![]() |
RFDUZI01 - SGTXT | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
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349 | ![]() |
RFIDPT_DOC_LIST - SGTXT | Pro-Rata document list | ![]() |
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350 | ![]() |
RFITEMAP_NO_ITEM - SGTXT | Item wise detail for the Vendor Transactions | ![]() |
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351 | ![]() |
RFITEMAR_NO_ITEM - SGTXT | Item wise detail for the Customer Transactions | ![]() |
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352 | ![]() |
RFITEMGL_NO_ITEM - SGTXT | Item wise detail for the GL Account Transactions | ![]() |
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353 | ![]() |
RFKORD30_S_ITEM - SGTXT | Internal Document: Item Data | ![]() |
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354 | ![]() |
RFKORD_S_ITEM - SGTXT | Item Structure for RFKORD* Correspondence | ![]() |
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355 | ![]() |
RFLOW_IF - SGTXT | Investor Contract: Additional Flows (Interface) | ![]() |
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356 | ![]() |
RFOPS - SGTXT | Open Item Data for Clearing Transactions | ![]() |
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357 | ![]() |
RFOPS_DK - SGTXT | Open Item Data for Clearing Transactions C/V | ![]() |
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358 | ![]() |
RFOPS_GL - SGTXT | Open Item Data for Clearing Transactions G/L | ![]() |
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359 | ![]() |
RFOPS_TAB - SGTXT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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360 | ![]() |
RFPOS - SGTXT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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361 | ![]() |
RFPOSEXT - SGTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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362 | ![]() |
RFPOSX - SGTXT | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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363 | ![]() |
RFPOSXEXT - SGTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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364 | ![]() |
RFPSD - SGTXT | Line Item Data and Additional Data | ![]() |
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365 | ![]() |
RFQSKR06_TBL - SGTXT | RFQSKR06_TBL | ![]() |
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366 | ![]() |
RFRMMSEG - SGTXT | Extended Document Items for FRM at Goods Receipt | ![]() |
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367 | ![]() |
RFUMSV44_TBL_PDF - SGTXT | RFUMSV44_TBL | ![]() |
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368 | ![]() |
RFVDACCOUNTREPORTALV - SGTXT | Structure For Posting Log With ALV (Loans Only) | ![]() |
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369 | ![]() |
RFVDACCOUNTREPORTALV_ITEM - SGTXT | Structure For Posting Log With ALV (Loans Only) ITEM | ![]() |
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370 | ![]() |
RFVDZNB1_PLANNED_ITEMS - SGTXT | Structure for List of Planned Records in RFVDZNB1 | ![]() |
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371 | ![]() |
RFVIMKB01 - SGTXT | RE: Tenant Account Sheet Key Fields | ![]() |
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372 | ![]() |
RFVIMKB02 - SGTXT | BSID Sub-Structure for ALV Output | ![]() |
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373 | ![]() |
RFVIMKITEM - SGTXT | Tenant Account Sheet: Fields for Items | ![]() |
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374 | ![]() |
RFVIPOSTEN - SGTXT | Items for Display on Tenant Account Sheet | ![]() |
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375 | ![]() |
RFVIZWT10 - SGTXT | BSID Sub-Structure for ALV Output | ![]() |
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376 | ![]() |
RFVI_AABEWTAB_RFVIAB2 - SGTXT | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ![]() |
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377 | ![]() |
RFZUA_SORT_NO_DATE_BSID - SGTXT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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378 | ![]() |
RFZUA_SORT_NO_DATE_VDREPAYMENT - SGTXT | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ![]() |
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379 | ![]() |
RGJVS - SGTXT | Structure for ALREADY_SPLIT ind CLEARING function | ![]() |
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380 | ![]() |
RGJV_DOC_ITM - SGTXT | JV - Item fields for document display | ![]() |
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381 | ![]() |
RGJV_S1 - SGTXT | JV Detail line items | ![]() |
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382 | ![]() |
RGJV_S2 - SGTXT | JV Detail line items | ![]() |
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383 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - SGTXT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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384 | ![]() |
RJIPM_BYTITLE_ACC_STR - SGTXT | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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385 | ![]() |
RJIPM_BYTITLE_POS_STR - SGTXT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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386 | ![]() |
RJL90_FI - SGTXT | IS-PSD: Transfer Structure for Vendor Documents | ![]() |
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387 | ![]() |
RJLK2 - SGTXT | IS-PSD: Vendor Document Structure for Transfer | ![]() |
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388 | ![]() |
RJLK3 - SGTXT | IS-PSD: G/L Account Structure for Settlement Transfer | ![]() |
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389 | ![]() |
RK23B - SGTXT | Screen fields-SAPMK23A in screen loops | ![]() |
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390 | ![]() |
RK23D_REPOST_DETAILS - SGTXT | Reposting Line Items: Details | ![]() |
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391 | ![]() |
RK23F - SGTXT | Function Group Interface K23F1: Actual Postings Interface | ![]() |
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392 | ![]() |
RK23F_GENERAL - SGTXT | Interface FuGrK23F1: Interface for Actual Postings (Gen. F) | ![]() |
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393 | ![]() |
RK40C - SGTXT | Interface for Function Group K40C | ![]() |
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394 | ![]() |
RK40C_EXT - SGTXT | Interface FuGr K40C for IAA with External Valuation | ![]() |
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395 | ![]() |
RK40C_GEN - SGTXT | General Interface (Visible Fields) FuGr K40C | ![]() |
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396 | ![]() |
RK40C_KBXXN - SGTXT | Document Row Structure for Manual Actual Postings in CO | ![]() |
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397 | ![]() |
RK40C_KBXXN_REPOSTING - SGTXT | Document Row Structure for Manual Actual Postings in CO | ![]() |
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398 | ![]() |
RK40C_KBXXN_SCREEN - SGTXT | Document Row Structure for Manual Actual Postings in CO | ![]() |
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399 | ![]() |
RK40C_REPOSTING - SGTXT | Interface for Function Group K40C | ![]() |
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400 | ![]() |
RKIBI1B - SGTXT | Batch Input to Actual Postings: Cost and Revenue Reposting | ![]() |
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401 | ![]() |
RKIBI2B - SGTXT | Batch Input to Activity Allocation | ![]() |
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402 | ![]() |
RKIBI3B - SGTXT | Batch input to statistical key figures | ![]() |
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403 | ![]() |
RKPFI - SGTXT | Transfer String for Line Items | ![]() |
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404 | ![]() |
RLAB01 - SGTXT | Function group AB01 screen fields | ![]() |
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405 | ![]() |
RLAMBU - SGTXT | Help structure for asset line item | ![]() |
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406 | ![]() |
RLAMIN - TXT50 | Help structure for asset line item | ![]() |
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407 | ![]() |
RLAMIN - SGTXT | Help structure for asset line item | ![]() |
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408 | ![]() |
RM08A - SGTXT | Data for Processing Blocked Invoices | ![]() |
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409 | ![]() |
RMODEL_DISBURSEMENT - POSTING_TEXT | Disbursement | ![]() |
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410 | ![]() |
RN1ME_PICKFILLLIST_HEADER - SGTXT | IS-H: Pick List Header | ![]() |
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411 | ![]() |
RN1ME_PICKFILLLIST_ITEM - SGTXT | IS-H: Pick List Item | ![]() |
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412 | ![]() |
RNAINCPAY - SGTXT | Screen Fields for Incoming Payments IS-H | ![]() |
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413 | ![]() |
RNFIPOS1 - SGTXT | IS-H: Structure for Transfer of Items to FI | ![]() |
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414 | ![]() |
RNHC01 - SGTXT | IS-H: Transfer structure for service transfer (items) | ![]() |
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415 | ![]() |
RNZUZ4 - SGTXT | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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416 | ![]() |
RNZUZPR - SGTXT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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417 | ![]() |
ROIGSII_W - SGTXT | TD Shipment reservation items | ![]() |
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418 | ![]() |
ROIKMAMO - SGTXT | TAS: Receipts / Material movements | ![]() |
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419 | ![]() |
ROIO_GR_GRN_BADI - SGTXT | Goods receipt fields for cross-docking BAdI | ![]() |
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420 | ![]() |
ROIO_GR_ITM - SGTXT | Goods receipt items | ![]() |
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421 | ![]() |
ROIO_GR_LIST - SGTXT | Fields for goods receipt cross-docking list | ![]() |
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422 | ![]() |
ROIO_HD_PM_LIST_CMP - SGTXT | Fields for list of PM order components | ![]() |
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423 | ![]() |
ROIO_RTDOC - SGTXT | RLM returns - all fields | ![]() |
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424 | ![]() |
ROIO_RT_RESB_LIST - SGTXT | List fields for returns create with ref. to RESB | ![]() |
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425 | ![]() |
ROIO_RT_RTCOM_DATA - SGTXT | RLM returns - common fields for returns items | ![]() |
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426 | ![]() |
ROIO_RT_RTCTR_ALL - SGTXT | RLM returns - all container data fields | ![]() |
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427 | ![]() |
ROIO_RT_RTCTR_SCR - SGTXT | RLM returns document - container screen fields | ![]() |
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428 | ![]() |
ROIO_RT_RTITM - SGTXT | Returns item details | ![]() |
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429 | ![]() |
ROIO_RT_RTMTL_ALL - SGTXT | RLM returns - all material item data fields | ![]() |
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430 | ![]() |
ROIO_RT_RTMTL_MAP - SGTXT | RLM returns document - material fields for mapping | ![]() |
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431 | ![]() |
ROIO_RT_RTMTL_SCR - SGTXT | RLM returns document - material screen fields | ![]() |
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432 | ![]() |
ROIO_SR_SCR - SGTXT | Screen fields for shipment receipt | ![]() |
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433 | ![]() |
ROIUPR_API_SKFV - SGTXT | API Statistical Key Figure Volume | ![]() |
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434 | ![]() |
RPCA2 - SGTXT | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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435 | ![]() |
RPCA8 - SGTXT | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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436 | ![]() |
RPCDTAQ0_ALV2 - SGTXT | Structure2 for report RPCDTAQ0 | ![]() |
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437 | ![]() |
RPCDTSD0_BELEG - SGTXT | Bank Transfers | ![]() |
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438 | ![]() |
RPOST_RECORDS_IF - SGTXT | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
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439 | ![]() |
RPRDTAD0_ALV2 - SGTXT | structure for alv display | ![]() |
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440 | ![]() |
RQEVA - SGTXT08 | QM: Usage Decision and Stock Postings | ![]() |
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441 | ![]() |
RQEVA - SGTXT01 | QM: Usage Decision and Stock Postings | ![]() |
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442 | ![]() |
RQEVA - SGTXT03 | QM: Usage Decision and Stock Postings | ![]() |
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443 | ![]() |
RQEVA - SGTXT06 | QM: Usage Decision and Stock Postings | ![]() |
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444 | ![]() |
RQEVA - SGTXT09 | QM: Usage Decision and Stock Postings | ![]() |
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445 | ![]() |
RQEVA - SGTXT02 | QM: Usage Decision and Stock Postings | ![]() |
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446 | ![]() |
RQEVA - SGTXT04 | QM: Usage Decision and Stock Postings | ![]() |
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447 | ![]() |
RQEVA - SGTXT05 | QM: Usage Decision and Stock Postings | ![]() |
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448 | ![]() |
RQEVA - SGTXT07 | QM: Usage Decision and Stock Postings | ![]() |
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449 | ![]() |
RREPAYMENT - SGTXT | Screen Fields for Payoff | ![]() |
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450 | ![]() |
RREPAYMENT_ZEV_EXT - SGTXT | Automatic Payment Postprocessing - Payoff Information | ![]() |
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451 | ![]() |
RREPAY_CUSTOMER003 - SGTXT | Structure of Amount List for User Exit 003 | ![]() |
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452 | ![]() |
RREPAY_DETAIL - SGTXT | Detail Data for Payoff | ![]() |
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453 | ![]() |
RREPAY_DETAIL_API - SGTXT | Detail Data for Payoff | ![]() |
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454 | ![]() |
RREPAY_RECLIST_INT - SGTXT | Internal Structure for Receivables List | ![]() |
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455 | ![]() |
RSEG - SGTXT | Document Item: Incoming Invoice | ![]() |
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456 | ![]() |
RUECK - SGTXT | Temp. storage for subsystem confirmations | ![]() |
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457 | ![]() |
RVED5_P - SGTXT | Items for SBINV Self-Billing Procedure | ![]() |
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458 | ![]() |
RVIBEITEM - SGTXT | Dynprostruktur für VIBEITEM-Erfassung | ![]() |
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459 | ![]() |
RVZZBEPP - SGTXT | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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460 | ![]() |
RWOSCR_POSTINGS_DISPLAY - SGTXT | Display Structure for Posting Details | ![]() |
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461 | ![]() |
SAPI_LIV_HEADER - ITEM_TEXT | Step API: Header Data For LIV Document | ![]() |
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462 | ![]() |
SAPI_LIV_ITEM - ITEM_TEXT | Step API: Item Data For LIV Document | ![]() |
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463 | ![]() |
SAPI_MD_ITEM - ITEM_TEXT | Step API: Item Data For Material Document | ![]() |
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464 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - SGTXT | TR-LO: Item of Open Items List (List Tool) | ![]() |
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465 | ![]() |
SAPLFDBA_DOCUMENT_ITEM_GL - SGTXT | TR-LO: Open Item List for G/L Account (List Tool) | ![]() |
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466 | ![]() |
SAPLFDBA_DOCUMENT_ITEM_PI - SGTXT | TR-LO: Planned Record List (List Tool) | ![]() |
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467 | ![]() |
SAPOS - SGTXT | Input Fields for Invoice Fast Entry | ![]() |
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468 | ![]() |
SBPBWBAPI0050_BCS - ITEM_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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469 | ![]() |
SBPBWBUDGET - ITEM_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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470 | ![]() |
SBPBWBUDGET - DOC_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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471 | ![]() |
SBPBWBUDGET_BCS - ITEM_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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472 | ![]() |
SBPBWBUDGET_OB - DOC_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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473 | ![]() |
SBPBWRET - DOC_TEXT | Structure for Plan Data Transfer | ![]() |
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474 | ![]() |
SBPBWRET - ITEM_TEXT | Structure for Plan Data Transfer | ![]() |
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475 | ![]() |
SBPBWRET_BCS - ITEM_TEXT | Structure for Plan Data Transfer | ![]() |
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476 | ![]() |
SBPBWRET_OB - DOC_TEXT | Structure for Plan Data Transfer | ![]() |
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477 | ![]() |
SDSM_DLI - SGTXT | Prepared Dynamic Items | ![]() |
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478 | ![]() |
SDSM_ITEM - SGTXT | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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479 | ![]() |
SDSM_MAIN_ITEM - SGTXT | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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480 | ![]() |
SIBROPK_TARG - SGTXT | Data for Main Account to be Transfer Posted to | ![]() |
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481 | ![]() |
SIBRSTCLAR - SGTXT | Broker Report - Dialog Fields for Clarif. Processing | ![]() |
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482 | ![]() |
SISSR_VDBEVID - BUCHTXT | ISSR: Ausgabestruktur Darlehen/ALV | ![]() |
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483 | ![]() |
SITAGCYBNKTRGLTRANSVALUES - SGTXT | Data for Transfer Posting Inc. Payts to Short Acct Assgmnt | ![]() |
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484 | ![]() |
SI_FIN_GLPOS - SGTXT | FIN_GLPOS_C: Standard Fields | ![]() |
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485 | ![]() |
SI_GLPOS_N_CT - SGTXT | GLPOS_N_CT: Standard Fields | ![]() |
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486 | ![]() |
SKOP - SGTXT | Historical Balance Audit Trail G/L Account Items | ![]() |
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487 | ![]() |
SKOP_DATA - SGTXT | Document Data | ![]() |
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488 | ![]() |
SPLIT_OF_DESTINATION - SGTXT | Assignment of Costs of a Particular Destination | ![]() |
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489 | ![]() |
SPLIT_OF_MILEAGE - SGTXT | Assignment of Costs of a Particular Leg of Trip | ![]() |
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490 | ![]() |
SPLIT_OF_RECEIPT - SGTXT | Assignment of Costs of a Particular Expense Receipt | ![]() |
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491 | ![]() |
SPLIT_OF_TRIP - SGTXT | Assignment of Costs of Entire Trip | ![]() |
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492 | ![]() |
SRE01 - PTEXT | Fields Which can be Copied from Reference Documents | ![]() |
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493 | ![]() |
SREFIELD - PTEXT | No Longer Used: Controllable Fields DP | ![]() |
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494 | ![]() |
SREWF - PTEXT | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ![]() |
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495 | ![]() |
SRS_PDC_GM_ITEMS_IN - ITEM_TEXT | SRS Received MDE Document Item Data (Goods Movement) | ![]() |
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496 | ![]() |
STR_MMCR_DRSEG_CO - SGTXT | MMCR_DRSEG_CO | ![]() |
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497 | ![]() |
STR_X4_RSEG - SGTXT | x4_rseg | ![]() |
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498 | ![]() |
SUPO_BAPI3008_2 - ITEM_TEXT | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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499 | ![]() |
SUPP_BAPI3008_2 - ITEM_TEXT | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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500 | ![]() |
T5DBV - SGTXT | Construction Pay: Cost Assignment: Hostels | ![]() |
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