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