Where Used List (Table) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element
SHKZG (Debit/Credit Indicator) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - SHKZG | Display Structure - GSDSRP08C1 | ![]() |
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2 | ![]() |
GRPCRTA_S_SDSRP_08C1 - SHKZG | Control ID SDSRP_08C1 Return Data | ![]() |
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3 | ![]() |
GRRMOBEFFTY - SHKZG | Effect Types | ![]() |
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4 | ![]() |
GRRM_OB_S_EFFTY_ATT - SHKZG | Effect Type Attributes | ![]() |
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5 | ![]() |
GSEG - SHKZG | Offsetting Items for B-Segment in Reporting | ![]() |
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6 | ![]() |
GUSL_DATA_RFC - DRCRK | SL Read Modules RFC: DATA Container | ![]() |
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7 | ![]() |
HELP_SVORG - SHKZG | INTERNAL: Further Poss.Entries f.Sub-Trans. | ![]() |
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8 | ![]() |
HIMA - SHKZG | PM order history - materials | ![]() |
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9 | ![]() |
HIMAB - SHKZG | Doument table structure for order history components | ![]() |
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10 | ![]() |
IBKKBSEG01 - SHKZG | BCA: Structure for FI-BSEG Fields Relevant for BCA | ![]() |
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11 | ![]() |
IBKKBSEG02 - SHKZG | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ![]() |
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12 | ![]() |
IBKKBSEG02_BCA - SHKZG | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | ![]() |
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13 | ![]() |
IBKKC01_DETAIL - SHKZG | GL: Display FI Key Detail Data | ![]() |
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14 | ![]() |
IBKKC02 - SHKZG | GL: Internal Posting Totals (with Com.Code) | ![]() |
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15 | ![]() |
IBKKC02_VALUT - SHKZG | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
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16 | ![]() |
IBKKGLACGL - SHKZG | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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17 | ![]() |
IBKKGLC5 - SHKZG | Structure for Displaying RFBKLC5 | ![]() |
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18 | ![]() |
IBKKKPFSEG - SHKZG | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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19 | ![]() |
IBKKKPFSEG_BCA - SHKZG | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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20 | ![]() |
IBKK_FIKEY - SHKZG | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
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21 | ![]() |
IBKK_GLSFI - SHKZG | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
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22 | ![]() |
IBKK_PDREC - NA_PMNT | Screen Structure Payment Order: Recipients | ![]() |
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23 | ![]() |
IBKK_PDREC - A_PMNT2 | Screen Structure Payment Order: Recipients | ![]() |
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24 | ![]() |
IBKK_PDREC - NA_PMNT2 | Screen Structure Payment Order: Recipients | ![]() |
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25 | ![]() |
IBKK_PDREC - T_PMNT | Screen Structure Payment Order: Recipients | ![]() |
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26 | ![]() |
IBKK_PDREC - T_PMNT2 | Screen Structure Payment Order: Recipients | ![]() |
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27 | ![]() |
IBKK_PDREC - A_PMNT | Screen Structure Payment Order: Recipients | ![]() |
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28 | ![]() |
IBKK_PDSND - A_PMNT2 | Screen Structure Payment Order: Sender | ![]() |
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29 | ![]() |
IBKK_PDSND - NA_PMNT | Screen Structure Payment Order: Sender | ![]() |
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30 | ![]() |
IBKK_PDSND - NA_PMNT2 | Screen Structure Payment Order: Sender | ![]() |
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31 | ![]() |
IBKK_PDSND - T_PMNT | Screen Structure Payment Order: Sender | ![]() |
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32 | ![]() |
IBKK_PDSND - T_PMNT2 | Screen Structure Payment Order: Sender | ![]() |
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33 | ![]() |
IBKK_PDSND - A_PMNT | Screen Structure Payment Order: Sender | ![]() |
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34 | ![]() |
IBKK_PI_DYN_BASIC - A_PMNT2 | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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35 | ![]() |
IBKK_PI_DYN_BASIC - NA_PMNT | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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36 | ![]() |
IBKK_PI_DYN_BASIC - NA_PMNT2 | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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37 | ![]() |
IBKK_PI_DYN_BASIC - T_PMNT | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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38 | ![]() |
IBKK_PI_DYN_BASIC - T_PMNT2 | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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39 | ![]() |
IBKK_PI_DYN_BASIC - A_PMNT | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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40 | ![]() |
IBKK_PO_DYN_AU - T_PMNT | Screen Fields for Completion of Automatic Forward Order | ![]() |
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41 | ![]() |
IBKK_PO_DYN_AU_RCV - T_PMNT | Screen Fields for Automatic Forward Order of Recipient | ![]() |
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42 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_PMNT | Payment Order Screen: Overview Screen Recipients | ![]() |
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43 | ![]() |
IBKK_PO_DYN_RECEIVER - A_PMNT | Screen Payment Order: Detail Recipients | ![]() |
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44 | ![]() |
IBKK_PO_DYN_RECEIVER - NA_PMNT | Screen Payment Order: Detail Recipients | ![]() |
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45 | ![]() |
IBKK_PO_DYN_RECEIVER - T_PMNT | Screen Payment Order: Detail Recipients | ![]() |
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46 | ![]() |
IBKK_PO_DYN_SENDER - A_PMNT | Screen Payment Order: Detail Ordering Party | ![]() |
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47 | ![]() |
IBKK_PO_DYN_SENDER - T_PMNT | Screen Payment Order: Detail Ordering Party | ![]() |
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48 | ![]() |
IBKK_PO_DYN_SENDER - NA_PMNT | Screen Payment Order: Detail Ordering Party | ![]() |
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49 | ![]() |
IBKK_PO_DYN_START - T_PMNT | Screen Payment Order: Initial Screen | ![]() |
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50 | ![]() |
IBKK_SO2 - T_PMNTA | Structure for Data Screen Standing Order | ![]() |
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51 | ![]() |
IBKK_SO2 - NA_PMNTA | Structure for Data Screen Standing Order | ![]() |
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52 | ![]() |
IBKK_SO2 - A_PMNTA | Structure for Data Screen Standing Order | ![]() |
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53 | ![]() |
ICRCA - SHKZG | ICRC: Items to be Reconciled | ![]() |
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54 | ![]() |
ICRCU - SHKZG | ICRC: Potentially Differing Document Groups | ![]() |
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55 | ![]() |
ICRCZ - SHKZG | ICRC: Reconciled, Completed Items | ![]() |
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56 | ![]() |
ICRC_S_DOC - SHKZG | ICRC: Reduced Information for Intercompany Items | ![]() |
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57 | ![]() |
ICRC_S_ITEM - SHKZG | ICRC: Reduced Information for Intercompany Items | ![]() |
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58 | ![]() |
IDBOEDATA - SHKZG | Bill of Exchange Document Data | ![]() |
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59 | ![]() |
IDBOEITEM - SHKZG | Bill of Exchange Data from FI Documents | ![]() |
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60 | ![]() |
IDCL_ADOBE_TABLE_J - SHKZG | Structure for ADOBE FORM-Chile Journal | ![]() |
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61 | ![]() |
IDCNFSPOS - BLDIR | China Golden Audit Interface: Extension to FS Version | ![]() |
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62 | ![]() |
IDCN_GA_APAR - SHKZG | Golden Audit China AP/AR Fields | ![]() |
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63 | ![]() |
IDCN_S_AP_AGING_ITEM - SHKZG | AP Aging Output Item | ![]() |
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64 | ![]() |
IDCN_S_AR_AGING_ITEM - SHKZG | AR Aging Output Item | ![]() |
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65 | ![]() |
IDCN_S_DOCALV - SHKZG | Accounting Document at Segment Level | ![]() |
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66 | ![]() |
IDCN_ZJFPLBAL - SHKZG | P&L Balances for Period Account Entry Closing Method | ![]() |
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67 | ![]() |
IDCN_ZJFSTR_SIMDOC_HEAD - DEBIT_SHKZG | P&L ZJF Report Simulation Document Header (China) | ![]() |
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68 | ![]() |
IDCN_ZJFSTR_SIMDOC_HEAD - CREDIT_SHKZG | P&L ZJF Report Simulation Document Header (China) | ![]() |
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69 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_SHKZG | P&L ZJF Report Simulation Document Item (China) | ![]() |
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70 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_SHKZG | P&L ZJF Report Simulation Document Item (China) | ![]() |
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71 | ![]() |
IDEU_VAT - SHKZG | EU VAT Posting | ![]() |
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72 | ![]() |
IDITSR_ASSIGN - SHKZG | Document table used for the CBR Austria | ![]() |
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73 | ![]() |
IDITSR_OUTPUT - SHKZG | Structure for Foreign Trade Declaration Reporting | ![]() |
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74 | ![]() |
IDWTFIDOC - SHKZG | Withholding Tax Data from FI Documents | ![]() |
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75 | ![]() |
IDWTFIDOCLEAN - SHKZG | Withholding Tax Data from FI Documents | ![]() |
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76 | ![]() |
IDWTFIDOC_SA - SHKZG | Structure for withholding tax data from FI documents(SaudiA) | ![]() |
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77 | ![]() |
IFMBLCOFI_SOURCE - DB_CR_IND | FM Budgetary Ledger Colombian FI RWIN - Source Fields | ![]() |
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78 | ![]() |
IFMBLCOOA_SOURCE - DB_CR_IND | FM Budgetary Ledger Colombian Open Items & Actuals | ![]() |
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79 | ![]() |
IFMBLIN - DB_CR_IND | Budgetary Ledger Interface | ![]() |
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80 | ![]() |
IFMEPAO - SHKZG | Reporting: Structure for Request Documents | ![]() |
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81 | ![]() |
IFMEUF_DOC_SELECT - SHKZG | Relevant fields in selected FI document lines | ![]() |
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82 | ![]() |
IFMFGAAPAY_OPIT - SHKZG | Payment by account assignment: Posting structure | ![]() |
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83 | ![]() |
IFMFGRCN_FIELDS_AVC - DRCRK | Reconciliation: List of fields supported by AVC data providr | ![]() |
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84 | ![]() |
IFMFGRCN_FIELDS_GL - DRCRK | Reconciliation: List of fields supported by GL data provider | ![]() |
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85 | ![]() |
IFMFGRCN_FIELDS_L95 - DRCRK | Reconciliation: fields supported by SL 95 data provider | ![]() |
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86 | ![]() |
IFMFGRCN_FIN_FIELDS - DB_CR_IND | Structure for reconciliation derivation tool | ![]() |
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87 | ![]() |
IFMFGRCN_ITEM_AVC - DRCRK | Structure for item level data from AVC reconciliation provid | ![]() |
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88 | ![]() |
IFMFGRCN_ITEM_GL - SHKZG | Structure for item level data from GL reconciliation provide | ![]() |
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89 | ![]() |
IFMFGRCN_ITEM_L95 - DRCRK | Structure for item level data from SL 95 provider | ![]() |
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90 | ![]() |
IFMFGRCN_RESULTS_AVC - DRCRK | Structure to store results of slice evaluation: AVC Provider | ![]() |
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91 | ![]() |
IFMFGRCN_RESULTS_GL - DRCRK | Structure to store results of slice evaluation: GL Provider | ![]() |
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92 | ![]() |
IFMFGRCN_RESULTS_L95 - DRCRK | Structure to store results of slice evaluation: SL 95 provdr | ![]() |
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93 | ![]() |
IFMPDOC - SHKZG | Payment Directives: Structure for Posting List | ![]() |
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94 | ![]() |
IFMREP_LDB_B02 - DRCRK | Structure for program RFFMBCS_LDB_B02 | ![]() |
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95 | ![]() |
IFMREQLINE - SHKZG | Struktur VBSEG | ![]() |
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96 | ![]() |
IFMUSFG_FMUSFGA - DRCRK | Actual line item table | ![]() |
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97 | ![]() |
IFM_KTABS_ZEITBUCH - SHKZG | Structure for New Day-End Closing - Time Journal | ![]() |
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98 | ![]() |
IFM_MHND_PRINT - SHKZG | MHNK Collector: Dunning Data (used for printing) | ![]() |
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99 | ![]() |
IFM_RC01_RESULT - SHKZG | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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100 | ![]() |
IHB_PAYRQ - SHKZG | IHB: Help Structure for Payment Order | ![]() |
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101 | ![]() |
IHC_DB_INB_PARMS - SHKZG | Clearing Partner for PEXR2002 | ![]() |
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102 | ![]() |
IHC_PI_INB_PARMS - SHKZG | PI: Clearing Partner Posting Parameters | ![]() |
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103 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - SHKZG | Payment Advice Information for Payment Request | ![]() |
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104 | ![]() |
IHC_STR_PN_PAYRQ - SHKZG | PAYRQ of a Payment Order | ![]() |
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105 | ![]() |
IICRC - SHKZG | ICRC: Items to be Reconciled | ![]() |
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106 | ![]() |
IMREP_MSEG - SHKZG | Structure for reporting material documents / inv. management | ![]() |
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107 | ![]() |
IMSEG - SHKZG | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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108 | ![]() |
IMSEG - RSHKZ | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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109 | ![]() |
IMSEG4 - SHKZG | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
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110 | ![]() |
IMSEG4 - RSHKZ | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
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111 | ![]() |
IMSEGVB - SHKZG | Dynamic Part of XIMSEG in GI/GR | ![]() |
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112 | ![]() |
IMSEGVB - RSHKZ | Dynamic Part of XIMSEG in GI/GR | ![]() |
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113 | ![]() |
IMSEG_CORU - RSHKZ | IMSEG with additional data for confirmation | ![]() |
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114 | ![]() |
IMSEG_CORU - SHKZG | IMSEG with additional data for confirmation | ![]() |
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115 | ![]() |
INTIPF - INT_SHKZG | FI Item Interest Calculation: Infos per Form | ![]() |
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116 | ![]() |
INTIPF - TAX_SHKZG | FI Item Interest Calculation: Infos per Form | ![]() |
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117 | ![]() |
INTIT - INT_SHKZG | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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118 | ![]() |
INTIT - SHKZG | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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119 | ![]() |
INTITF - SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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120 | ![]() |
INTITF - INT_SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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121 | ![]() |
INTITFX - TAX_SHKZG | Fixed Interest Amounts per Invoice | ![]() |
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122 | ![]() |
INTITFX - INT_SHKZG | Fixed Interest Amounts per Invoice | ![]() |
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123 | ![]() |
INTITIT - TAX_SHKZG | Interest Calculation Details per Item | ![]() |
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124 | ![]() |
INTITIT - INT_SHKZG | Interest Calculation Details per Item | ![]() |
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125 | ![]() |
INTITPF - INT_SHKZG | Interest Data per Form and Posting | ![]() |
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126 | ![]() |
INTITPF - TAX_SHKZG | Interest Data per Form and Posting | ![]() |
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127 | ![]() |
INTIT_EXT - SHKZG | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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128 | ![]() |
INTIT_EXT - INT_SHKZG | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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129 | ![]() |
INTIT_EXT - TAX_SHKZG | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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130 | ![]() |
INTIT_EXTF - INT_SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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131 | ![]() |
INTIT_EXTF - TAX_SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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132 | ![]() |
INTIT_EXTF - SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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133 | ![]() |
INVFO - SHKZG | Display Structure for Contract Account Line Items | ![]() |
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134 | ![]() |
IOGMER - SHKZG | Database structure for goods movement errors - order header | ![]() |
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135 | ![]() |
IOGOMO - SHKZG | Database structure for goods movements - order header level | ![]() |
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136 | ![]() |
IOMAMO - SHKZG | Database structure for documentation goods movements | ![]() |
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137 | ![]() |
IOOPCOMP - SHKZG | Database structure for order components | ![]() |
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138 | ![]() |
IOOPGMER - SHKZG | Database structure for goods movement errors - operation | ![]() |
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139 | ![]() |
IOOPGOMO - SHKZG | Database structure for goods movements - operation | ![]() |
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140 | ![]() |
IOSOGMER - SHKZG | Database structure for goods movement errors - sub-operation | ![]() |
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141 | ![]() |
IOSOGOMO - SHKZG | Database structure for goods movements - sub-operation | ![]() |
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142 | ![]() |
IPM_CR_LIST_ITEM - SHKZG | Item Structure for List Display of IPM Transfer Postings | ![]() |
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143 | ![]() |
IPM_CR_LIST_ITEM - KZZUAB | Item Structure for List Display of IPM Transfer Postings | ![]() |
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144 | ![]() |
IPRQI - SHKZG | Items from a Payment Request (External Interface) | ![]() |
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145 | ![]() |
IRATTAB_TAX - SHKZG | Internal Structure of the Instalment Table (FI) | ![]() |
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146 | ![]() |
IROCH - SHKZG | Recovery Order Vendor Header (External Interface) | ![]() |
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147 | ![]() |
IRQIT - SHKZG | Data division requirements totaling | ![]() |
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148 | ![]() |
ISAUTO_COMPL_EKBE - SHKZG | Extension to shipping notication closing | ![]() |
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149 | ![]() |
ISAUTO_RAPDATA - SHKZG | Data Structure for Automotive Revaluation | ![]() |
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150 | ![]() |
ISAUTO_RAPSEGTAB - SHKZG | Structure: Data and Message Collector Revaluation (RAP) | ![]() |
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151 | ![]() |
ISAUTO_XLO_EKBE - SHKZG | History of Purchasing Document for XLO | ![]() |
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152 | ![]() |
ISCOMPD - SHKZG | Data structure for RESB material staging | ![]() |
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153 | ![]() |
ISH_BILL_COPAY - SHKZG | IS-H: Copayments of Invoice | ![]() |
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154 | ![]() |
ISH_BILL_DOWNPAY - SHKZG | IS-H: Down Payments of Invoice | ![]() |
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155 | ![]() |
ISH_MSEG_ITEM - SHKZG | IS-H: Statistics Structure Material Documents | ![]() |
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156 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - SHKZG | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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157 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - SHKZG | Structure for PDF Interface | ![]() |
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158 | ![]() |
ISI_PH_PDOC_HIST - DB_CR_IND | Structure for Purchase document history | ![]() |
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159 | ![]() |
ISJPINVSUMFI_L - SHKZG | Expanded Structure for FI Transactions | ![]() |
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160 | ![]() |
ISMSD_TXW_BI_POS - SHKZG | IS-M/SD: Segmentation for Billing Item | ![]() |
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161 | ![]() |
ISMSD_TXW_SM_COMM_ITEM - SHKZG | IS-M/SD: Dual Class. for Service Sett Item for Introductions | ![]() |
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162 | ![]() |
ISMSD_TXW_SM_HDEL_ITEM - SHKZG | IS-M/SD: Dual Class. for Service Sett Item for Home Delivery | ![]() |
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163 | ![]() |
ISSRFLDEA - VS_SHKZG_3 | Actual line item table | ![]() |
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164 | ![]() |
ISSRFLDEA - DRCRK | Actual line item table | ![]() |
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165 | ![]() |
ISSRFLDEP - DRCRK | Plan line items table | ![]() |
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166 | ![]() |
ISSRFLDET - DRCRK | Summary table | ![]() |
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167 | ![]() |
ISSRPREFLOW - SHKZG | ISSR: Basistabelle/Bewegungstabelle | ![]() |
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168 | ![]() |
ISSR_DE_TP_FISL_RE - DRCRK | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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169 | ![]() |
ISSR_DE_TP_FISL_RE - VS_SHKZG_3 | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ![]() |
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170 | ![]() |
ISSR_DE_TP_MFT_LEDGER - VS_SHKZG_3 | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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171 | ![]() |
ISSR_DE_TP_MFT_LEDGER - DRCRK | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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172 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - DRCRK | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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173 | ![]() |
ISSR_DE_TP_MFT_LEDGER_RET - VS_SHKZG_3 | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ![]() |
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174 | ![]() |
ISSR_FI_SALD - SHKZG | ISSR: Struktur abgleich FI | ![]() |
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175 | ![]() |
ISSR_GENERAL - DRCRK | ISSR-Varianten unabhängige Felder für die Summenausgabetab. | ![]() |
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176 | ![]() |
ISSR_GENERAL_FIELDS - DRCRK | ISSR-Varianten unabhängige Felder | ![]() |
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177 | ![]() |
ISSR_IFAA_EXFT_SRFT - SHKZG | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | ![]() |
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178 | ![]() |
ISSR_IFAA_EXFT_SRFT_X - SHKZG | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | ![]() |
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179 | ![]() |
ISSR_IF_RWDATA - SHKZG | ISSR: RW und FI-Informationen | ![]() |
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180 | ![]() |
ISSR_MIG_ACC - SHKZG | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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181 | ![]() |
ISSR_MIG_FI - SHKZG | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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182 | ![]() |
ISSR_MIG_LOANS - SHKZG | ISSR: Mig Darlehen | ![]() |
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183 | ![]() |
ISSR_MIG_WP - SHKZG | ISSR: Mig Wp | ![]() |
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184 | ![]() |
ISSR_NABU_OUTTAB - DRCRK | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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185 | ![]() |
ISSR_NABU_OUTTAB - VS_SHKZG_3 | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ![]() |
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186 | ![]() |
ISSR_OUT_DE - DRCRK | ISSR-DE: Summentabelle für Deutschland | ![]() |
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187 | ![]() |
ISSR_OUT_DE2 - DRCRK | ISSR-DE: Summentabelle für Deutschland | ![]() |
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188 | ![]() |
ISSR_S_FTP_SBEWART - SHKZG | ISSR: Ausgabestruktur FTP/SBEWART-Prüfung | ![]() |
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189 | ![]() |
ISSR_S_OUT_ISSRFLDEA - VS_SHKZG_3 | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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190 | ![]() |
ISSR_S_OUT_ISSRFLDEA - DRCRK | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ![]() |
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191 | ![]() |
ISSR_S_OUT_ISSRFLDET - DRCRK | ISSR: Struktur ALV-Ausgabeprotokoll löschen Nachbuchung | ![]() |
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192 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - SHKZG | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ![]() |
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193 | ![]() |
ISU21LIN - SHKZG | Transfer structure for creation of business partner item | ![]() |
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194 | ![]() |
ITEMS2PAY - SHKZG | Selected Items in the Payment Run | ![]() |
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195 | ![]() |
ITXDAT - SHKZG | Total Tax Amounts Entered for SAPLTAX1 | ![]() |
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196 | ![]() |
IUEEDPPLOTASADV - SHKZG | Transfer-Relevant Fields for Payment Distribution from PA | ![]() |
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197 | ![]() |
IUEEDPPLOTASTHI - SHKZG | Distribution from DFKKTHI: Transfer-Relevant Fields | ![]() |
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198 | ![]() |
IVE_S_INCINV_ACCOUNTING - SHKZG | Incoming Invoice: Accounting information | ![]() |
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199 | ![]() |
IVE_S_INCINV_ITEM - SHKZG | Incoming Invoice: Item information | ![]() |
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200 | ![]() |
IVE_S_INCINV_MATERIAL - SHKZG | Incoming Invoice: Material Postings | ![]() |
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201 | ![]() |
J1BCONALV - SHKZG | Consignmenet Settlament Brazil ALV display structure | ![]() |
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202 | ![]() |
JFRK - ISPSHKZGK | IS-M/SD: Billing - Header Data | ![]() |
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203 | ![]() |
JFRKVB - ISPSHKZGK | Reference Structure for XJFRK/YJFRP | ![]() |
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204 | ![]() |
JIT_PRINT_DATA - SHKZG | JIT: Print Data for Components | ![]() |
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205 | ![]() |
JJSFI1IT - KZZUAB | IS-M/AM: FI Transfer Structure - Item | ![]() |
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206 | ![]() |
JJSFI1IT - SHKZG | IS-M/AM: FI Transfer Structure - Item | ![]() |
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207 | ![]() |
JKOMK4 - SHKZG | IS-PSD: Communication Table to FI - Tax Items | ![]() |
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208 | ![]() |
JLRK - SHKZG | IS-M/SD: Settlement Header Data | ![]() |
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209 | ![]() |
JLRKVB - SHKZG | Mix Structure for XJLRK/YJLRP | ![]() |
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210 | ![]() |
JLRP - SHKZG | IS-M/SD: Item Data for Settlement | ![]() |
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211 | ![]() |
JLRPVB - SHKZG | Mix Structure for XJLRP/YJLRP | ![]() |
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212 | ![]() |
JSBW_SD_INVOICE - ISPSHKZGK | IS-M: BW Structure for Full Billing Data Extraction | ![]() |
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213 | ![]() |
JSBW_SD_INV_HEAD - ISPSHKZGK | IS-M/SD: BW Structure for the Billing Header | ![]() |
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214 | ![]() |
JSBW_SD_INV_HEAD_COMPL - ISPSHKZGK | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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215 | ![]() |
JVAP - DRCRK | Joint venture item | ![]() |
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216 | ![]() |
JVAP_DISP - DRCRK | Display Structure for JVAP | ![]() |
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217 | ![]() |
JVA_JVSO1_ODP - DRCRK | Structure for JVSO1 FM based Data Source | ![]() |
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218 | ![]() |
JVA_TAB_EP - SHKZG | Tax reporting structure | ![]() |
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219 | ![]() |
JVDLINE - SHKZG | New Structure for JV Asset Posting line | ![]() |
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220 | ![]() |
JVGLFLEXA - DRCRK | General Ledger: Actual Line Items | ![]() |
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221 | ![]() |
JVGLFLEXP - DRCRK | General Ledger: Plan Line Items | ![]() |
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222 | ![]() |
JVGLFLEXS - DRCRK | Reporting for table JVGLFLEXT | ![]() |
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223 | ![]() |
JVGLFLEXT - DRCRK | General Ledger: Totals | ![]() |
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224 | ![]() |
JVPO1 - DRCRK | JVA: Plan Line Items | ![]() |
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225 | ![]() |
JVPSC01A - DRCRK | Actual line item table | ![]() |
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226 | ![]() |
JVPSC01P - DRCRK | Plan line item table | ![]() |
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227 | ![]() |
JVPSC01T - DRCRK | Summary table | ![]() |
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228 | ![]() |
JVSO1 - DRCRK | JV LI Table with Objects for JVTO1 | ![]() |
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229 | ![]() |
JVSO1_ST - DRCRK | Structure for JVSO1 table | ![]() |
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230 | ![]() |
JVSO2 - DRCRK | JV Billing FI-SL Line Item | ![]() |
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231 | ![]() |
JVTO1 - DRCRK | JV Summary Table with Objects | ![]() |
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232 | ![]() |
JVTO1_KEY - DRCRK | Key fields of JVTO1 (explicit and implicit) | ![]() |
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233 | ![]() |
JVTO1_PM - DRCRK | Joint Venture Summary table per production month | ![]() |
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234 | ![]() |
JVTO2 - DRCRK | JV Billing FI-SL Summary Table | ![]() |
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235 | ![]() |
J_1AINFINV - SHKZG | Inflation: Invoices for Replacement Value Determination | ![]() |
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236 | ![]() |
J_1BFIFOOUT - SHKZG | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
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237 | ![]() |
J_1BIMIFSHKZ - SHTAX04 | Interface Parameters for Debit/Credit Indicators | ![]() |
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238 | ![]() |
J_1BIMIFSHKZ - SHTAX10 | Interface Parameters for Debit/Credit Indicators | ![]() |
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239 | ![]() |
J_1BIMIFSHKZ - SHTINPD | Interface Parameters for Debit/Credit Indicators | ![]() |
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240 | ![]() |
J_1BIMIFSHKZ - SHTINPE | Interface Parameters for Debit/Credit Indicators | ![]() |
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241 | ![]() |
J_1BIMIFSHKZ - SHTINPF | Interface Parameters for Debit/Credit Indicators | ![]() |
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242 | ![]() |
J_1BIMIFSHKZ - SHTOUT3 | Interface Parameters for Debit/Credit Indicators | ![]() |
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243 | ![]() |
J_1BIMIFSHKZ - SHTOUTR6 | Interface Parameters for Debit/Credit Indicators | ![]() |
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244 | ![]() |
J_1BIMIFSHKZ - SHTOUTY | Interface Parameters for Debit/Credit Indicators | ![]() |
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245 | ![]() |
J_1BIMIFSHKZ - SHTOUTY1 | Interface Parameters for Debit/Credit Indicators | ![]() |
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246 | ![]() |
J_1BIMIFSHKZ - SHTOUTY2 | Interface Parameters for Debit/Credit Indicators | ![]() |
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247 | ![]() |
J_1BIMIFSHKZ - SHTINP4 | Interface Parameters for Debit/Credit Indicators | ![]() |
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248 | ![]() |
J_1BIMIFSHKZ - SHTINPY1 | Interface Parameters for Debit/Credit Indicators | ![]() |
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249 | ![]() |
J_1BIMIFSHKZ - SHTOUTE | Interface Parameters for Debit/Credit Indicators | ![]() |
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250 | ![]() |
J_1BIMIFSHKZ - SHTOUTZ1 | Interface Parameters for Debit/Credit Indicators | ![]() |
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251 | ![]() |
J_1BIMIFSHKZ - SHTAX13 | Interface Parameters for Debit/Credit Indicators | ![]() |
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252 | ![]() |
J_1BIMIFSHKZ - SHTAX14 | Interface Parameters for Debit/Credit Indicators | ![]() |
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253 | ![]() |
J_1BIMIFSHKZ - SHTAX15 | Interface Parameters for Debit/Credit Indicators | ![]() |
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254 | ![]() |
J_1BIMIFSHKZ - SHTAX16 | Interface Parameters for Debit/Credit Indicators | ![]() |
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255 | ![]() |
J_1BIMIFSHKZ - SHTOUT6 | Interface Parameters for Debit/Credit Indicators | ![]() |
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256 | ![]() |
J_1BIMIFSHKZ - SHTOUT7 | Interface Parameters for Debit/Credit Indicators | ![]() |
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257 | ![]() |
J_1BIMIFSHKZ - SHTOUT8 | Interface Parameters for Debit/Credit Indicators | ![]() |
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258 | ![]() |
J_1BIMIFSHKZ - SHTOUT9 | Interface Parameters for Debit/Credit Indicators | ![]() |
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259 | ![]() |
J_1BIMIFSHKZ - SHTAX02 | Interface Parameters for Debit/Credit Indicators | ![]() |
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260 | ![]() |
J_1BIMIFSHKZ - SHTAX05 | Interface Parameters for Debit/Credit Indicators | ![]() |
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261 | ![]() |
J_1BIMIFSHKZ - SHTAX06 | Interface Parameters for Debit/Credit Indicators | ![]() |
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262 | ![]() |
J_1BIMIFSHKZ - SHTAX07 | Interface Parameters for Debit/Credit Indicators | ![]() |
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263 | ![]() |
J_1BIMIFSHKZ - SHTAX08 | Interface Parameters for Debit/Credit Indicators | ![]() |
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264 | ![]() |
J_1BIMIFSHKZ - SHTAX12 | Interface Parameters for Debit/Credit Indicators | ![]() |
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265 | ![]() |
J_1BIMIFSHKZ - SHTINP0 | Interface Parameters for Debit/Credit Indicators | ![]() |
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266 | ![]() |
J_1BIMIFSHKZ - SHTINP1 | Interface Parameters for Debit/Credit Indicators | ![]() |
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267 | ![]() |
J_1BIMIFSHKZ - SHTINP2 | Interface Parameters for Debit/Credit Indicators | ![]() |
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268 | ![]() |
J_1BIMIFSHKZ - SHTINP3 | Interface Parameters for Debit/Credit Indicators | ![]() |
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269 | ![]() |
J_1BIMIFSHKZ - SHTINP6 | Interface Parameters for Debit/Credit Indicators | ![]() |
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270 | ![]() |
J_1BIMIFSHKZ - SHTINP7 | Interface Parameters for Debit/Credit Indicators | ![]() |
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271 | ![]() |
J_1BIMIFSHKZ - SHTINP8 | Interface Parameters for Debit/Credit Indicators | ![]() |
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272 | ![]() |
J_1BIMIFSHKZ - SHTINP9 | Interface Parameters for Debit/Credit Indicators | ![]() |
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273 | ![]() |
J_1BIMIFSHKZ - SHTINPA | Interface Parameters for Debit/Credit Indicators | ![]() |
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274 | ![]() |
J_1BIMIFSHKZ - SHTINPB | Interface Parameters for Debit/Credit Indicators | ![]() |
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275 | ![]() |
J_1BIMIFSHKZ - SHTINPX | Interface Parameters for Debit/Credit Indicators | ![]() |
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276 | ![]() |
J_1BIMIFSHKZ - SHTINPY | Interface Parameters for Debit/Credit Indicators | ![]() |
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277 | ![]() |
J_1BIMIFSHKZ - SHTINPY2 | Interface Parameters for Debit/Credit Indicators | ![]() |
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278 | ![]() |
J_1BIMIFSHKZ - SHTINPY3 | Interface Parameters for Debit/Credit Indicators | ![]() |
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279 | ![]() |
J_1BIMIFSHKZ - SHTINPZ1 | Interface Parameters for Debit/Credit Indicators | ![]() |
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280 | ![]() |
J_1BIMIFSHKZ - SHTOUT0 | Interface Parameters for Debit/Credit Indicators | ![]() |
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281 | ![]() |
J_1BIMIFSHKZ - SHTOUT1 | Interface Parameters for Debit/Credit Indicators | ![]() |
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282 | ![]() |
J_1BIMIFSHKZ - SHTOUT5 | Interface Parameters for Debit/Credit Indicators | ![]() |
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283 | ![]() |
J_1BIMIFSHKZ - SHTOUTA | Interface Parameters for Debit/Credit Indicators | ![]() |
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284 | ![]() |
J_1BIMIFSHKZ - SHTOUTB | Interface Parameters for Debit/Credit Indicators | ![]() |
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285 | ![]() |
J_1BIMIFSHKZ - SHTOUTC | Interface Parameters for Debit/Credit Indicators | ![]() |
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286 | ![]() |
J_1BIMIFSHKZ - SHTOUTD | Interface Parameters for Debit/Credit Indicators | ![]() |
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287 | ![]() |
J_1BIMIFSHKZ - SHTOUTR1 | Interface Parameters for Debit/Credit Indicators | ![]() |
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288 | ![]() |
J_1BIMIFSHKZ - SHTOUTR2 | Interface Parameters for Debit/Credit Indicators | ![]() |
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289 | ![]() |
J_1BIMIFSHKZ - SHTOUTR3 | Interface Parameters for Debit/Credit Indicators | ![]() |
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290 | ![]() |
J_1BIMIFSHKZ - SHTOUTR4 | Interface Parameters for Debit/Credit Indicators | ![]() |
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291 | ![]() |
J_1BIMIFSHKZ - SHTOUTR5 | Interface Parameters for Debit/Credit Indicators | ![]() |
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292 | ![]() |
J_1BIMIFSHKZ - SHTOUTY3 | Interface Parameters for Debit/Credit Indicators | ![]() |
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293 | ![]() |
J_1BIMIFSHKZ - SHTOUTZ | Interface Parameters for Debit/Credit Indicators | ![]() |
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294 | ![]() |
J_1BIMIFSHKZ - SHTAX09 | Interface Parameters for Debit/Credit Indicators | ![]() |
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295 | ![]() |
J_1BIMIFSHKZ - SHTAX11 | Interface Parameters for Debit/Credit Indicators | ![]() |
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296 | ![]() |
J_1BIMIFSHKZ - SHTINP5 | Interface Parameters for Debit/Credit Indicators | ![]() |
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297 | ![]() |
J_1BIMIFSHKZ - SHTOUT2 | Interface Parameters for Debit/Credit Indicators | ![]() |
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298 | ![]() |
J_1BIMIFSHKZ - SHTOUT4 | Interface Parameters for Debit/Credit Indicators | ![]() |
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299 | ![]() |
J_1BIMIFSHKZ - SHTOUTF | Interface Parameters for Debit/Credit Indicators | ![]() |
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300 | ![]() |
J_1BIMIFSHKZ - SHTAX01 | Interface Parameters for Debit/Credit Indicators | ![]() |
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301 | ![]() |
J_1BIMIFSHKZ - SHTAX03 | Interface Parameters for Debit/Credit Indicators | ![]() |
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302 | ![]() |
J_1BIMIFSHKZ - SHTINPC | Interface Parameters for Debit/Credit Indicators | ![]() |
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303 | ![]() |
J_1BIMIFSHKZ - SHTOUTX | Interface Parameters for Debit/Credit Indicators | ![]() |
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304 | ![]() |
J_1B_CIAP_OBJECT - SHKZG | CIAP document data | ![]() |
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305 | ![]() |
J_1B_EXTRACTOR_BSEG - SHKZG | Structure to allow creation of BSEG table extractor | ![]() |
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306 | ![]() |
J_1B_OPEN_ITEM - SHKZG | Open Item for Withholding Tax Base Amount Determination | ![]() |
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307 | ![]() |
J_1IACCBAL - SHKZG | Structure for storing account no and balance | ![]() |
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308 | ![]() |
J_1IBOND - SHKZG | Excise Bonding: Bonds/UT-/Running Bond master | ![]() |
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309 | ![]() |
J_1IPART2 - SHKZG | Excise Part II details | ![]() |
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310 | ![]() |
J_1ISER_BSEG - SHKZG | Transaction table having the Invoices with Service Category | ![]() |
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311 | ![]() |
J_1I_EXPORT_OUT_PDF - SHKZG | Structure for the form j_1i_export_report | ![]() |
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312 | ![]() |
J_3RCESSION_CUST - SHKZG | Document Types Selections For Cession Report | ![]() |
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313 | ![]() |
J_3RCLEARING - SHKZG | J_3RCLEARING | ![]() |
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314 | ![]() |
J_3RCLRSEL - SHKZG | Vendor/customer open item auto clearing program structure | ![]() |
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315 | ![]() |
J_3RFCLRDOC - SHKZG | Vendor/Customer open item autoclearing report structure | ![]() |
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316 | ![]() |
J_3RFDSLD - SHKZG_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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317 | ![]() |
J_3RFDSLD - SHKZG_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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318 | ![]() |
J_3RFSEC_ITEM - SHKZG | Data for Secondary events for deferred tax | ![]() |
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319 | ![]() |
J_3RFTAXRA - DRCRK | Tax Accounting: Actual line item table | ![]() |
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320 | ![]() |
J_3RFTAXRP - DRCRK | Tax Accounting: Plan line item table | ![]() |
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321 | ![]() |
J_3RFTAXRT - DRCRK | Tax Accounting: Summary table | ![]() |
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322 | ![]() |
J_3RFTAXRVA - DRCRK | Tax Accounting: Actual line item table | ![]() |
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323 | ![]() |
J_3RFTAXRVP - DRCRK | Tax Accounting: Plan line item table | ![]() |
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324 | ![]() |
J_3RFTAXRVT - DRCRK | Tax Accounting: Summary table | ![]() |
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325 | ![]() |
J_3RFTAX_EXTRD - SHKZG | Tax Extract Detail Lines | ![]() |
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326 | ![]() |
J_3RF_INV_17_ENTRY - SHKZG | INV-17 entry | ![]() |
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327 | ![]() |
J_3RF_RFPOS - SHKZG | Line Item data for Customer/Vendor/G/L Account | ![]() |
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328 | ![]() |
J_3RF_TP_BSEGCOR - SHKZG | Items of Corrective documents | ![]() |
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329 | ![]() |
J_3RF_TP_BSEGORI - SHKZG | Items of Original documents | ![]() |
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330 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - SHKZG | Common structure for orig/corr documents | ![]() |
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331 | ![]() |
J_3RF_VAT_ANALYSIS - SHKZG | VAT analysis report ALV structure | ![]() |
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332 | ![]() |
J_3RS_DOC_CLR_EXT - SHKZG | Extenstion for clearing document info | ![]() |
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333 | ![]() |
J_3R_SIDATA - DRCRK | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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334 | ![]() |
KALKCOM - SHKZG | Component concerning data from KALKTAB for actual operation | ![]() |
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335 | ![]() |
KIS1 - SHKZ | Internal Structure CKIS + CKIT | ![]() |
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336 | ![]() |
KISX2 - SHKZ | Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT | ![]() |
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337 | ![]() |
KKOP - SHKZG | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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338 | ![]() |
KKOP_DATA - SHKZG | Document Data | ![]() |
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339 | ![]() |
KMZEI - SHKZG | FI: Account Assignment Model Item Information | ![]() |
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340 | ![]() |
KOGA - SHKZG | Fields allowed for warranty condition structures | ![]() |
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341 | ![]() |
KOKP - SHKZG | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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342 | ![]() |
KOMB - SHKZG | Field catalog for condition key: output determination | ![]() |
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343 | ![]() |
KOMDLGN - SHKZG | General Delivery Interface: Communication Table | ![]() |
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344 | ![]() |
KOMFK - SHKZG | Billing Communications Table | ![]() |
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345 | ![]() |
KOMFKGN - SHKZG | Billing Interface: Communication Table | ![]() |
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346 | ![]() |
KOMFKJ0 - ISPSHKZGK | IS-PSD: KOMFKGN Supplements | ![]() |
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347 | ![]() |
KOMGH - SHKZG | Batch Determination: Communication Block (Dialog) | ![]() |
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348 | ![]() |
KOMK4 - SHKZG | FI Tax Line Items Communication Table | ![]() |
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349 | ![]() |
KOMK4_FI - SHKZG | Communication Table in FI Tax Items (FI Internal) | ![]() |
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350 | ![]() |
KOMKBJ1 - ISPSHKZGK | Output Determination for Communication Area Header - Billing | ![]() |
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351 | ![]() |
KOMLKGN - SHKZG | IS-PSD: Gen.Settlement Interface - Communication Table | ![]() |
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352 | ![]() |
KOMPBME - SHKZG | Purchased Material Output Control: Fields | ![]() |
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353 | ![]() |
KOMPH - SHKZG | Batch Determination: Communication Record for Item | ![]() |
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354 | ![]() |
KOMRQ - SHKZG | Communication Table for Creating Credit/Debit Memo Requests | ![]() |
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355 | ![]() |
KOMU - SHKZG | Account Assignment Templates for G/L Account Items | ![]() |
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356 | ![]() |
KONTAB_1ST - SHKZG | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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357 | ![]() |
LBBIL_IT_GEN - DB_CR_IND | Billing Item: General Data | ![]() |
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358 | ![]() |
LBEFU - SHKZG | Delivery Note View for Goods Issue | ![]() |
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359 | ![]() |
LDK01 - SHKZG | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | ![]() |
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360 | ![]() |
LDK02 - SHKZG | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | ![]() |
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361 | ![]() |
LECOMP - SHKZG | Komponenten für Lohnbearbeitungsanlieferungen | ![]() |
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362 | ![]() |
LECOMPVB - SHKZG | Subcontracting Component for Update in Inbound Delivery | ![]() |
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363 | ![]() |
LECOMP_CONSUMPTION_S - SHKZG | Subcontracting Components to be created in inbound delivery | ![]() |
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364 | ![]() |
LEDLV_IT_GEN - DB_CR_IND | Delivery Item: General Data | ![]() |
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365 | ![]() |
LEMOVBUSTM - SHKZG | Structure: Goods Movement-Relevant Data | ![]() |
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366 | ![]() |
LEMOVDAT - SHKZG | Structure for Goods Movements, SLED 2 | ![]() |
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367 | ![]() |
LEMOVHUS - SHKZG | Structure for Goods Movements, Handling Unit Data | ![]() |
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368 | ![]() |
LEMOVMAT - SHKZG | Structure for Goods Movements, Material Data | ![]() |
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369 | ![]() |
LEMOVMHD - SHKZG | Structure for Goods Movements, SLED | ![]() |
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370 | ![]() |
LEMOVPOS - SHKZG | Structure for Goods Movements, Item Data | ![]() |
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371 | ![]() |
LFVI7 - SHKZG | Line item display with Real Estate information | ![]() |
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372 | ![]() |
LINE_TY_BUKRS_SUM - SHKZG | Totals Sheet: All Company Codes | ![]() |
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373 | ![]() |
LJRKVB - SHKZG | Reference Structure for XJLRK/YJLRK | ![]() |
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374 | ![]() |
LVBPOK - SPE_DIFF_POST_INDICATOR | Structure for the WM-PP Area - Identical to GT_VBPOK | ![]() |
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375 | ![]() |
MAA_EXT_STR_S - SHKKO | BW: Multiple Acc Assignment(extractor) | ![]() |
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376 | ![]() |
MAA_EXT_STR_S - SHKZG | BW: Multiple Acc Assignment(extractor) | ![]() |
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377 | ![]() |
MARI - SHKZG | Short document: material movement | ![]() |
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378 | ![]() |
MATERIAL_DETAIL - SHKZG | Details of material | ![]() |
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379 | ![]() |
MBBAPI_RESB - SHKZG | Item Table for Changed RESB Entries | ![]() |
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380 | ![]() |
MBCKSM13S_ALV - SHKZG | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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381 | ![]() |
MBGR_PDF - SHKZG | Structure for goods receipt slip, SAPM07DR | ![]() |
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382 | ![]() |
MC03BF0 - SHKZG | Extraction MM-BW: Goods Movements | ![]() |
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383 | ![]() |
MC03BF1 - SHKZG | Extraction MM-BW: Goods Movements | ![]() |
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384 | ![]() |
MC03BX0 - SHKZG | Extraction MM-BW: Non-Cumulative Initialization | ![]() |
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385 | ![]() |
MC03UM0 - SHKZG | Extraction MM-BW: Stock Revaluations | ![]() |
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386 | ![]() |
MC03UM1 - SHKZG | Extraction MM-BW: Stock Revaluations | ![]() |
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387 | ![]() |
MC06M_0ITM - SHKZG | Extraction Structure BW | ![]() |
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388 | ![]() |
MC06M_3ITM - SHKZG | Extraction Structure BW: PO Reference Items | ![]() |
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389 | ![]() |
MC40RP0REV - SHKZG | Extraction Retail BW: Revaluation at Retail | ![]() |
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390 | ![]() |
MC40RP1REV - SHKZG | Extraction Retail BW: Revaluation at Retail | ![]() |
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391 | ![]() |
MCBCOR - SHKZG | R/2 Receiving Structure: INVCO | ![]() |
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392 | ![]() |
MCBCOS - SHKZG | R/2 Sending Structure: INVCO | ![]() |
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393 | ![]() |
MCCOMP - SHKZG | Material Components | ![]() |
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394 | ![]() |
MCCOMPB - SHKZG | Material Components | ![]() |
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395 | ![]() |
MCCOMPS - SHKZG | R/2 Sender Structure: Component | ![]() |
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396 | ![]() |
MCCOMPV - SHKZG | Versions: Material Components | ![]() |
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397 | ![]() |
MCEKBE - SHKZG | Communication Structure: Updating: PO History | ![]() |
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398 | ![]() |
MCEKBEB - SHKZG | Communication Structure: Updating of PO History | ![]() |
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399 | ![]() |
MCEKBZ - SHKZG | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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400 | ![]() |
MCEKBZ - SHKKO | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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401 | ![]() |
MCEKBZB - SHKZG | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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402 | ![]() |
MCEKBZB - SHKKO | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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403 | ![]() |
MCEX_PO_HIST_MAA_S - SHKKO | BW: Purchase Order History MAA | ![]() |
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404 | ![]() |
MCEX_PO_HIST_MAA_S - SHKZG | BW: Purchase Order History MAA | ![]() |
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405 | ![]() |
MCJVBK - ISPSHKZGK | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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406 | ![]() |
MCJVBKB - ISPSHKZGK | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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407 | ![]() |
MCMSEG - SHKZG | Document Segment: Material | ![]() |
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408 | ![]() |
MCMSEGADD2 - SHKZG | Material Document Fields (MCPF, MSEG) | ![]() |
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409 | ![]() |
MCMSEGB - SHKZG | Communications Structure for MSEG | ![]() |
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410 | ![]() |
MCRBCHAR - SHKZG | Characteristics in an Invoice Document | ![]() |
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411 | ![]() |
MCRBCO - SHKZG | Controlling data | ![]() |
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412 | ![]() |
MCRBITM - SHKZG | Item Data | ![]() |
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413 | ![]() |
MCRBMA - SHKZG | Material Line Items | ![]() |
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414 | ![]() |
MCRSEG - SHKZG | CS: Invoice Document - Item Segment | ![]() |
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415 | ![]() |
MCSFIS - SHKZG | R/2 SFIS Data: Old | ![]() |
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416 | ![]() |
MCSFISR - SHKZG | R/2 Receiver Structure: SFIS | ![]() |
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417 | ![]() |
MCSFISS - SHKZG | R/2 Sender Structure: SFIS | ![]() |
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418 | ![]() |
MCUSEG - SHKZG | Sales Price Change: Item Data | ![]() |
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419 | ![]() |
MDCL - SHKZG | Transf. struct. for printing the component list in plnd ord. | ![]() |
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420 | ![]() |
MDCP - SHKZG | Structure used to create planning file entries | ![]() |
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421 | ![]() |
MDCP - RSHKZ | Structure used to create planning file entries | ![]() |
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422 | ![]() |
MDCR - SHKZG | Structure for Setting Withdrawal Quantity to Total Records | ![]() |
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423 | ![]() |
MDGI - SHKZG | Interface: Goods Issue | ![]() |
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424 | ![]() |
MDISP - RSHKZ | Auxiliary Fields for Creating MRP Record from Reservation | ![]() |
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425 | ![]() |
MDPM - SHKZG | View of Material Components in the Planned Order | ![]() |
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426 | ![]() |
MDPME - SHKZG | Input structure for processing components | ![]() |
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427 | ![]() |
MDPM_SP - SHKZG | BAPI: transfer components data with action status | ![]() |
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428 | ![]() |
MDPM_X - SHKZG | Active Components (Subcontracting in Purchasing) | ![]() |
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429 | ![]() |
MDSB_X - SHKZG | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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430 | ![]() |
MDSM - SHKZG | Simulative dependent requirements | ![]() |
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431 | ![]() |
MDSM_BERID - SHKZG | MDSM Extended by MRP Area | ![]() |
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432 | ![]() |
MDVW - SHKZG | Component Default Data for Goods Receipt | ![]() |
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433 | ![]() |
ME80FN_HIST - SHKZG | Structure for ME80FN | ![]() |
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434 | ![]() |
MEAPO_PO_HISTORY - SHKZG | Purchase Order History for RFC/APO | ![]() |
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435 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - SHKZG | Output of Component Consumption in Purchasing | ![]() |
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436 | ![]() |
MHND - SHKZG | Dunning Data | ![]() |
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437 | ![]() |
MHND_EXT - SHKZG | mhnd Extended | ![]() |
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438 | ![]() |
MHND_EXTL - SHKZG | mhnd Extended | ![]() |
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439 | ![]() |
MHND_GROUP - SHKZG | Dunning Data Grouped in Groups | ![]() |
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440 | ![]() |
MILL_CDCOM - SHKZG | Batch / Stock Determination Communication Structure | ![]() |
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441 | ![]() |
MILL_CUT_156 - SHKZG | Fields Selected from T156 | ![]() |
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442 | ![]() |
MILL_ISSUE_ITEM - SHKZG | Cutting Processing: Sender Item | ![]() |
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443 | ![]() |
MILL_WAWE_LZ - SHKZG | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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444 | ![]() |
MILL_WAWE_LZ - RSHKZ | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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445 | ![]() |
MLAUFCR - SHKZG | Material Ledger Currency Table for Order History | ![]() |
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446 | ![]() |
MLAUFCRH - SHKZG | History table for summerized MLAUFCR data | ![]() |
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447 | ![]() |
MLBECR - SHKZG | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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448 | ![]() |
MLBECRH - SHKZG | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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449 | ![]() |
MMBSD_DRSEG - SHKZG | Transfer Structure for Release Documentation | ![]() |
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450 | ![]() |
MMBSD_EKBE - SHKZG | History for Release Documentation Structure | ![]() |
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451 | ![]() |
MMDA_IM_S_BSEG - SHKZG | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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452 | ![]() |
MMDA_IM_S_BX_BF_UM - SHKZG | Common structure like structures for BX, BF, UM datasources | ![]() |
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453 | ![]() |
MMIM_MATDOC_STY - SHKZG | Structure for list of material documents in feeder | ![]() |
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454 | ![]() |
MMPUR_PRINT_COMPLIST - SHKZG | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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455 | ![]() |
MNT_S_RESB - SHKZG | Component Requirement (subset of RESBB) | ![]() |
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456 | ![]() |
MRER_ITEM - SHKZG | ERS with HSC: Item Data plus EKRS Table | ![]() |
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457 | ![]() |
MRMRBCO - SHKZG | Change document structure; generated by RSSCD000 | ![]() |
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458 | ![]() |
MRMRBMA - SHKZG | Change Document Structure; Generated by RSSCD000 | ![]() |
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459 | ![]() |
MRMRSEG - SHKZG | Change document structure; generated by RSSCD000 | ![]() |
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460 | ![]() |
MRM_AMCK - SHKZG | Input Interface MR_AMOUNT_CHECK | ![]() |
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461 | ![]() |
MRM_OPCK - SHKZG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ![]() |
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462 | ![]() |
MRM_PROP - SHKZG | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ![]() |
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463 | ![]() |
MRM_QACK - SHKZG | Input Interface MRM_QUANTITY_CHECK | ![]() |
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464 | ![]() |
MRM_TAX_1 - SHKZG | MM Interface - Taxes: Header Level | ![]() |
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465 | ![]() |
MRM_TAX_2 - SHKZG | MM Interface - Taxes: Item Level | ![]() |
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466 | ![]() |
MRM_TESTS_FRSEG - SHKZG | MRM: Structure for FRSEG in Test Objects | ![]() |
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467 | ![]() |
MSEG - SHKZG | Document Segment: Material | ![]() |
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468 | ![]() |
MSEGEXT - SHKZG | Message Extended with Material Document Header Data | ![]() |
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469 | ![]() |
MSEGK - SHKZG | Account Assignment Fields for Material Segment | ![]() |
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470 | ![]() |
MTCOM - SHKZG | Material Master Communication | ![]() |
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471 | ![]() |
MWXMSEG - SHKZG | ZMSEG: Interface for Posting of Value | ![]() |
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472 | ![]() |
MWZDM07M1 - RSHKZ | ZDM07M1 | ![]() |
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473 | ![]() |
MWZMSEG - SHKZG | ZMSEG:Interface for Posting of Value | ![]() |
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474 | ![]() |
MYSEG_EXTRACT - SHKZG | Document Segment: Material | ![]() |
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475 | ![]() |
NBRKAZ - SHKZG | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
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476 | ![]() |
NEW_REGUP - SHKZG | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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477 | ![]() |
NFALACP - SHKZG | IS-H: Case Accrual per Day | ![]() |
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478 | ![]() |
OI0BW_EXGMOVEMENTS_S - SHKZG | Transfer structure: Exchange material movements to BW | ![]() |
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479 | ![]() |
OIA10 - SHKZG | Exchange - Netting document item | ![]() |
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480 | ![]() |
OIA12I - SHKZG | Movement Based Netting document item | ![]() |
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481 | ![]() |
OIAFE - SHKZG | Fee history table | ![]() |
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482 | ![]() |
OIAGR - SHKZG | Reversals of GR with fees | ![]() |
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483 | ![]() |
OIAMSEG - SHKZG | MSEG structure for exchange statement | ![]() |
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484 | ![]() |
OIAQB - SHKZG | Exchange Movements Index | ![]() |
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485 | ![]() |
OIASEE - SHKZG | Exchange Movements View for Exchange Statement | ![]() |
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486 | ![]() |
OIASFF - SHKZG | Exchange Issues View for Exchange Statement | ![]() |
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487 | ![]() |
OIA_NESTIT - SHKZG | Exchange - Netting Statment - Item Data for SAPscript | ![]() |
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488 | ![]() |
OIA_XZCXCF - SHKZG | Internal fee table for expensed fees | ![]() |
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489 | ![]() |
OIB_FELDS - SHKZG | SAPLOIB2 help structure for posting routines | ![]() |
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490 | ![]() |
OIB_GT_GOCOMP - SHKZG | Components for Subcontracting | ![]() |
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491 | ![]() |
OIB_MIGO_HQCI - SHKZG | Store the QCI-GOITEM for MIGOs hold/restore feature | ![]() |
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492 | ![]() |
OIB_MIGO_HTST - SHKZG | Store the TST-GOITEM for MIGOs hold/restore feature | ![]() |
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493 | ![]() |
OIB_S_MIGO_QCI - SHKZG | Parameters copied from MIGO goitem table | ![]() |
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494 | ![]() |
OIB_S_MIGO_TST - SHKZG | Parameters copied from MIGO goitem table | ![]() |
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495 | ![]() |
OIH30I - SHKZG | Tracking item | ![]() |
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496 | ![]() |
OIHEDA - DRCRK | Actual line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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497 | ![]() |
OIHEDP - DRCRK | Plan line item table, IS-OIL Excise Duty Special Ledger | ![]() |
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498 | ![]() |
OIHEDT - DRCRK | Summary table, IS-OIL Excise Duty Special Ledger | ![]() |
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499 | ![]() |
OIHSLA - DRCRK | TDP (excise duty) special ledger actual line item table | ![]() |
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500 | ![]() |
OIHSLT - DRCRK | TDP (excise duty) special ledger summary table | ![]() |
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