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