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 | ![]() |
OIH_DM07MG - GLCALC | G/L calculation fields with prefix G (GAIN/LOSS) | ![]() |
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2 | ![]() |
OIH_J1B_SSTAD - SHKZG1 | Brazil tax: Determines Accounts for posting Split of S. T. | ![]() |
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3 | ![]() |
OIH_J1B_SSTAD - SHKZG2 | Brazil tax: Determines Accounts for posting Split of S. T. | ![]() |
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4 | ![]() |
OIH_TRANSP - OIGLCALC | Gain+loss quantities for transfer postings | ![]() |
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5 | ![]() |
OII_MSEG_LINE - SHKZG | Transfer structure for material doc. analysis | ![]() |
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6 | ![]() |
OIJR_MKPF_MSEG - SHKZG | Structure for internal table of mseg and mkpf | ![]() |
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7 | ![]() |
OIRI_SDFI_INFO - SHKZG | SD FI information for created documents | ![]() |
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8 | ![]() |
OLR3_RESBI - SHKZG | PSIS - Individual Overviews: Components | ![]() |
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9 | ![]() |
OPEN_ITEM_STRUC - SHKZG | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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10 | ![]() |
OPS_RM08NAST_EKBE_PDF - SHKZG | History per Purchasing Document | ![]() |
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11 | ![]() |
OPS_RM08NAST_HEAD_PDF - SHKZG | Header condition Data | ![]() |
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12 | ![]() |
OPS_RM08NAST_RP_HEAD_PDF - SHKZG | Header for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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13 | ![]() |
OPS_RM08NAST_RP_POS_PDF - SHKZG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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14 | ![]() |
OPS_RM08NAST_SHIPDET_PDF - SHKZG | Shipment Header: Structure for Shipment Costing | ![]() |
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15 | ![]() |
OPS_RM08NAST_TAX_PDF - SHKZG | Tax data | ![]() |
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16 | ![]() |
OPZNB - SHKZG | TR-LO: Open Items Payment Postprocessing | ![]() |
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17 | ![]() |
PAYAC10 - SHKZG | Posting Key per DR/CR Indicator | ![]() |
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18 | ![]() |
PAYMI - SHKZG | Attached Payment Medium Input | ![]() |
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19 | ![]() |
PAYMO - SHKZG | Attached Payment Medium Output | ![]() |
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20 | ![]() |
PAYRQ - SHKZG | Payment Requests | ![]() |
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21 | ![]() |
PAYRQ_DISPLAY - SHKZG | Payment Request Display Structure | ![]() |
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22 | ![]() |
PBAB - SHKZG | Interface table: reducing independent requirements | ![]() |
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23 | ![]() |
PBABX - SHKZG | Interface requirements reduction with additional data | ![]() |
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24 | ![]() |
PBAT - SHKZG | Interface to reducing requirements during goods mvmts | ![]() |
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25 | ![]() |
PBAT - SHKZO | Interface to reducing requirements during goods mvmts | ![]() |
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26 | ![]() |
PCA_AR_AP - SHKZG | EC-PCA: Transfer Payables/Receivables | ![]() |
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27 | ![]() |
PCA_AR_DUE - SHKZG | EC-PCA: Maturity Schedule for Customers | ![]() |
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28 | ![]() |
PCA_HDB_COMMONS - DRCRK | GLPCA_CT: frequently used attributes | ![]() |
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29 | ![]() |
PCRRETAILA - DRCRK | Actual line item table | ![]() |
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30 | ![]() |
PCRRETAILP - DRCRK | Plan line items table | ![]() |
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31 | ![]() |
PCRRETAILT - DRCRK | Totals Table | ![]() |
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32 | ![]() |
PESVF - SHKZG | Export Structure for INVENTORY_SP_VALUE_FIND | ![]() |
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33 | ![]() |
PISVF - SHKZG | Import Structure for INVENTORY_SP_VALUE_DEFINE | ![]() |
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34 | ![]() |
PKRQ - SHKZG | Requirements for Kanban Calculation | ![]() |
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35 | ![]() |
PKSB - SHKZG | Dependent Requirements for Kanban Calculation | ![]() |
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36 | ![]() |
PKSB_ALV - SHKZG | Dependent Requirements for Kanban Calculation | ![]() |
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37 | ![]() |
POD_WEREF_STR - SHKZG | Transfer Structure for IDoc DELVRY03 | ![]() |
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38 | ![]() |
POSTAB_LINE - SHKZG | Line Item Category for POSTAB_TAB | ![]() |
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39 | ![]() |
PPC_APOCOMPLIST_EXT - SHKZG | Extended Material List for Processing the R/3 Processes | ![]() |
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40 | ![]() |
PPC_GR_MATERIAL_COMPONENTS - DEBIT_CREDIT_IND | Material Component for Determining a GR Value | ![]() |
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41 | ![]() |
PPC_MATERIAL_COMPONENTS - DEBIT_CREDIT_IND | Material Components | ![]() |
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42 | ![]() |
PPC_MATERIAL_COMPONENTS_GR - DEBIT_CREDIT_IND | Material Component for Determining a GR Value | ![]() |
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43 | ![]() |
PPH_FIN_OUT_NON_AGG_2 - RESB_SHKZG | enhanced MDPS structure | ![]() |
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44 | ![]() |
PPH_MDPS_EXT - RESB_SHKZG | enhanced MDPS structure | ![]() |
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45 | ![]() |
PPH_MDPS_EXT_ONE - RESB_SHKZG | enhanced MDPS structure SP1 | ![]() |
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46 | ![]() |
PPH_MRP_BOM_COMPARE_MDSB - SHKZG | MRP Bom Xplosion Attribute Structure | ![]() |
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47 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - SHKZG | Structure for component RESBD_P | ![]() |
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48 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - SHKZG | Structure for component RESBD_P | ![]() |
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49 | ![]() |
PRJ_S_RESB - SHKZG | Component Requirement (subset of RESBB) | ![]() |
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50 | ![]() |
PSEISRESB01 - SHKZG | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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51 | ![]() |
PSHLP_MATERIAL_ST - SHKZG | Material Output Structure | ![]() |
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52 | ![]() |
PSHLP_RESBBT_ST - SHKZG | Material buffer table structure | ![]() |
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53 | ![]() |
PSHLP_TREX_RESB_ST - SHKZG | Activity Material link structure for TREX | ![]() |
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54 | ![]() |
PSIS_GEN_EKBE_NP - SHKZG | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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55 | ![]() |
PSIS_GEN_RESB01 - SHKZG | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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56 | ![]() |
PSIS_GEN_RESB04 - SHKZG | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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57 | ![]() |
PSMATRUE - RSHKZ | Sub-quantity of IMSEG for material withdrawals (PS module) | ![]() |
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58 | ![]() |
PSMATRUE - SOLLHABEN | Sub-quantity of IMSEG for material withdrawals (PS module) | ![]() |
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59 | ![]() |
PSO01 - SHKZG | Payment Requests (Local Authority) | ![]() |
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60 | ![]() |
PSO02 - SHKZG | Payment Request Structure (Local Government Screen) | ![]() |
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61 | ![]() |
PSO02S - SHKZG | Structure Payment Request - G/L Account Information | ![]() |
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62 | ![]() |
PSO03 - SHKZG | Payment Request Structure (Local Authority Screen) | ![]() |
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63 | ![]() |
PSO03S - SHKZG | Payment Request Structure (Local Authority Screen) | ![]() |
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64 | ![]() |
PSOBFI - SHKZG | FI Position (Day-end Closing) | ![]() |
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65 | ![]() |
PSOBFI_INI - SHKZG | FI-Anfangsbestände ( Tagesabschluss) | ![]() |
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66 | ![]() |
PSOBKFI - SHKZG | Bestände Kassenbuch-Tagesabschluss | ![]() |
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67 | ![]() |
PSOSEG - SHKZG | Document Parking Document Segment | ![]() |
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68 | ![]() |
PSOSEGA - SHKZG | Document Segment for Assets Document Parking | ![]() |
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69 | ![]() |
PSOSEGD - SHKZG | Document Segment: Recurring Request, Customer | ![]() |
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70 | ![]() |
PSOSEGK - SHKZG | Recurring Request Document Segment, Vendors | ![]() |
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71 | ![]() |
PSOSEGS - SHKZG | Recurring Request Document Segment, G/L Accounts | ![]() |
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72 | ![]() |
PSOSET - SHKZG | Document Segment for Standing Request Taxes | ![]() |
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73 | ![]() |
PSOXX - SHKZG | Structure of Requests List Display | ![]() |
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74 | ![]() |
PTDART_ITEMS - GLSHKZG | DART Fileds : XML file | ![]() |
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75 | ![]() |
PVAEN - SHKZG | Revaluation for Retail Price Changes | ![]() |
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76 | ![]() |
PXVAF - SHKZG | Import/Export Structure, Inventory Management Value Determ. | ![]() |
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77 | ![]() |
QSTRMAIN - SHKZG | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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78 | ![]() |
R2RLEDLV_IT_GEN - DB_CR_IND | Delivery Item: General Data | ![]() |
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79 | ![]() |
RA01B - SHKZG | Help fields dynpros SAPMA01B | ![]() |
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80 | ![]() |
RAIFP5 - SHKZG | Asset Accounting: Input Fields for COBL | ![]() |
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81 | ![]() |
RANGE_SHKZG_S - HIGH | Range for Debit/Credit Indicator | ![]() |
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82 | ![]() |
RANGE_SHKZG_S - LOW | Range for Debit/Credit Indicator | ![]() |
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83 | ![]() |
RAP_DATA - SHKZG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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84 | ![]() |
RBCO - SHKZG | Document Item, Incoming Invoice, Account Assignment | ![]() |
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85 | ![]() |
RBDRSEG - SHKZG | Batch IV: Invoice Document Items | ![]() |
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86 | ![]() |
RBDRSEG_DT - SHKZG | Batch IV: Invoice Document Items - Data Part | ![]() |
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87 | ![]() |
RBEFU - SHKZG | Communications Structure for Reservation: Inventory Managmt | ![]() |
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88 | ![]() |
RBMA - SHKZG | Document Item: Incoming Invoice for Material | ![]() |
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89 | ![]() |
RBSEG - SHKZG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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90 | ![]() |
RBSET - SHKZG | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | ![]() |
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91 | ![]() |
RBSID1 - SHKZG | Customer open and cleared items for lease-outs | ![]() |
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92 | ![]() |
RCJ_PS_MAT - SHKZG | Object Structure for Project Reporting | ![]() |
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93 | ![]() |
RCJ_RESBD - SHKZG | Structure material components for PPB | ![]() |
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94 | ![]() |
RCL_ICCF - DRCRK | Reconcil. ledger account assignment: Fields for substitution | ![]() |
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95 | ![]() |
RCORCL - DRCRK | Reporting, CO-OM-RCL | ![]() |
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96 | ![]() |
RECPDLIN - SHKZG | Document Overview: Invoices | ![]() |
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97 | ![]() |
REEX_AR_CLEARING - SHKZG | ALV Grid Structure: Clearing of Receivables | ![]() |
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98 | ![]() |
REEX_PLANDATA_PROT - SHKZG | Transfer of Plan Data: Log | ![]() |
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99 | ![]() |
REEX_PL_ITEM_L - SHKZG | Posting Log: Row | ![]() |
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100 | ![]() |
REEX_PL_PLAIN_L - SHKZG | Posting Log: Flat Display | ![]() |
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101 | ![]() |
REEX_POSTING_CC - SHKZG | FI Documents: Items | ![]() |
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102 | ![]() |
REEX_POSTING_CC_FIDATA - SHKZG | SU Itemization: FI Line Item | ![]() |
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103 | ![]() |
REEX_POSTING_CC_ITEM - SHKZG | FI Documents: Items | ![]() |
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104 | ![]() |
REEX_POSTING_CC_NEW - SHKZG | Itemization for Settlement Units (New) | ![]() |
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105 | ![]() |
REEX_SU_TRANSFER - SHKZG | Screen Fields: Transfer SU | ![]() |
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106 | ![]() |
REEX_SU_TRANSFER_CC - SHKZG | ALV GRID: Items of SU | ![]() |
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107 | ![]() |
REGUE - SHKZG | Line items from the settlement in the payment proposal | ![]() |
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108 | ![]() |
REGUP - SHKZG | Processed items from payment program | ![]() |
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109 | ![]() |
REGUP_1830 - SHKZG | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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110 | ![]() |
REGUP_BF - SHKZG | Paid items (neutral communication structure) | ![]() |
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111 | ![]() |
REGUP_CORE - SHKZG | Processed Items from Payment Program | ![]() |
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112 | ![]() |
REGUP_CORE_D - SHKZG | Paid Items (Neutral Communication Structure) | ![]() |
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113 | ![]() |
REIS_AL_L - SHKZG | Reporting Fields: Accruals/Deferrals | ![]() |
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114 | ![]() |
REIS_POSTING_CC_ITEM - SHKZG | FI Documents: Items | ![]() |
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115 | ![]() |
REPRBSEG - SHKZG | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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116 | ![]() |
REPRDYNP_ITEM - SHKZG | Dynprofelder: Belegzeilendaten | ![]() |
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117 | ![]() |
REPR_ALV_OI - SHKZG | Onetime Posting: Offene Posten für ALV | ![]() |
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118 | ![]() |
RERA_GUI_OPACT_ITEM - SHINDICATOR | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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119 | ![]() |
RERA_OPACT_ITEM - SHINDICATOR | Line Item Data for One-Time Postings | ![]() |
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120 | ![]() |
RERA_OP_ITEM_L - SHINDICATOR | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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121 | ![]() |
RESAB - SHKZG | Structure for Reducing Funds Reservations etc | ![]() |
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122 | ![]() |
RESB - SHKZG | Reservation/dependent requirements | ![]() |
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123 | ![]() |
RESB01 - SHKZG | Reservation/Dependent Requirement for LDB-01 | ![]() |
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124 | ![]() |
RESB01_UPDATE_RELEVANT - SHKZG | Fields from RESB (sim.vers.)relevant for the update | ![]() |
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125 | ![]() |
RESB04 - SHKZG | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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126 | ![]() |
RESBB - SHKZG | Document table for order components | ![]() |
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127 | ![]() |
RESBD - SHKZG | Reservation/Dependent requirements | ![]() |
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128 | ![]() |
RESBDGET - SHKZG | RESBD structure (material component) with update indicator | ![]() |
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129 | ![]() |
RESBDS - SHKZG | Structure for variable sorting of RESBD fields | ![]() |
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130 | ![]() |
RESBD_P - SHKZG | Component structure for use in print reports | ![]() |
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131 | ![]() |
RESBF - SHKZG | Material reservation structure for missing parts reporting | ![]() |
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132 | ![]() |
RESBI - SHKZG | PSIS - Individual Overviews: Components | ![]() |
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133 | ![]() |
RESBK - SHKZG | Structure with corresponds to KOMP_INT | ![]() |
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134 | ![]() |
RESBN - SHKZG | Reservation: Table of New Items During Changing Process | ![]() |
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135 | ![]() |
RESBR - SHKZG | Material Component Structure for Project Reporting | ![]() |
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136 | ![]() |
RESBSV - SHKZG | Structure view of RESB for availability check | ![]() |
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137 | ![]() |
RESB_AFFW - SHKZG | Reservations data for automatic goods movements | ![]() |
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138 | ![]() |
RESCSBSEG - SHKZG | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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139 | ![]() |
RESERVATION_LIST_S - SHKZG_I | Reservation List | ![]() |
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140 | ![]() |
RESRVDINVBSID - SHKZG | CML Corr.: Residual Items From BSID for Invoice Printing | ![]() |
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141 | ![]() |
REXCJP_DETAIL_LINE - SHKZG | Detailed payment data for the output on the detailed ALV | ![]() |
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142 | ![]() |
REXCJP_PAYMENTS - SHKZG | Payment specific data | ![]() |
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143 | ![]() |
REXCJP_PYMNTREC - SHKZG | Payment record (contract data plus payments) | ![]() |
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144 | ![]() |
RF057F - SHKZG | Credit insurance: open items structure | ![]() |
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145 | ![]() |
RF05S - SHKZG | Special G/L Table SAPMF05Aff Layout | ![]() |
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146 | ![]() |
RF140P - SHKZG | Line Items for Correspondence | ![]() |
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147 | ![]() |
RF140W - SHKZG | Help Structure for Sorting Line Items | ![]() |
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148 | ![]() |
RF40D - SHKZG | Transfer structure for determining date relevant for payment | ![]() |
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149 | ![]() |
RFACTS2_BULK_ACCOUNT_DETAIL - DEBIT_CREDIT | Facts II Bulk File Account Detail Record | ![]() |
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150 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - DEBIT_CREDIT | Facts II Bulk File Account Detail Record | ![]() |
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151 | ![]() |
RFARMATCH_ITEMS - SHKZG | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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152 | ![]() |
RFICRC20_ITEM - SHKZG | ICRC: Output Structure for Receivables and Payables | ![]() |
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153 | ![]() |
RFICRC20_ITEM_DISP - SHKZG | ICRC: Output Structure for Receivables and Payables | ![]() |
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154 | ![]() |
RFIDPTAAV - SHKZG | Pro-Rata Asset Acquisition Value | ![]() |
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155 | ![]() |
RFITEMAP_NO_ITEM - SHKZG | Item wise detail for the Vendor Transactions | ![]() |
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156 | ![]() |
RFITEMAR_NO_ITEM - SHKZG | Item wise detail for the Customer Transactions | ![]() |
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157 | ![]() |
RFITEMGL_NO_ITEM - SHKZG | Item wise detail for the GL Account Transactions | ![]() |
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158 | ![]() |
RFKORD30_S_ITEM - SHKZG | Internal Document: Item Data | ![]() |
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159 | ![]() |
RFKORD_S_ITEM - SHKZG | Item Structure for RFKORD* Correspondence | ![]() |
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160 | ![]() |
RFOPS - SHKZG | Open Item Data for Clearing Transactions | ![]() |
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161 | ![]() |
RFOPS_DK - SHKZG | Open Item Data for Clearing Transactions C/V | ![]() |
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162 | ![]() |
RFOPS_GL - SHKZG | Open Item Data for Clearing Transactions G/L | ![]() |
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163 | ![]() |
RFOPS_TAB - SHKZG | Component Category for Line Item Category POSTAB_LINE | ![]() |
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164 | ![]() |
RFPOS - SHKZG | Line Item data for Customer/Vendor/G/L Account | ![]() |
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165 | ![]() |
RFPOSEXT - SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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166 | ![]() |
RFPOSX - SHKZG | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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167 | ![]() |
RFPOSXEXT - SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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168 | ![]() |
RFPSD - SHKZG | Line Item Data and Additional Data | ![]() |
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169 | ![]() |
RFRMMSEG - SHKZG | Extended Document Items for FRM at Goods Receipt | ![]() |
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170 | ![]() |
RFUMS_TAB_EP - SHKZG | Tax on Sales/Purchases Line Item Information (BSET Extract) | ![]() |
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171 | ![]() |
RFVDACCOUNTREPORTALV - SHKZ | Structure For Posting Log With ALV (Loans Only) | ![]() |
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172 | ![]() |
RFVDACCOUNTREPORTALV_ITEM - SHKZ | Structure For Posting Log With ALV (Loans Only) ITEM | ![]() |
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173 | ![]() |
RFVDZNB1_OPITEM - SHKZG | Structure for List of Open Items in RFVDZNB1 | ![]() |
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174 | ![]() |
RFVICPINOA - SHKZG | Invoice Print: Object Header and Object Line | ![]() |
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175 | ![]() |
RFVICPINOP - SHKZG | Invoice Print: Object Line | ![]() |
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176 | ![]() |
RFVICPINOP02 - SHKZG | Invoice Print: Object Line: Spec. Fields: Open Items | ![]() |
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177 | ![]() |
RFVIMKB01 - SHKZG | RE: Tenant Account Sheet Key Fields | ![]() |
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178 | ![]() |
RFVIMKB02 - SHKZG | BSID Sub-Structure for ALV Output | ![]() |
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179 | ![]() |
RFVIOP - SHKZG | Sort structure for Real Estate open items | ![]() |
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180 | ![]() |
RFVIPLFLDS - SHKZG | List Fields for RFVIPL01 | ![]() |
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181 | ![]() |
RFVIPOSTEN - SHKZG | Items for Display on Tenant Account Sheet | ![]() |
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182 | ![]() |
RFVIZWT10 - SHKZG | BSID Sub-Structure for ALV Output | ![]() |
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183 | ![]() |
RFWERE00_COLLECT_INF - SHKZG | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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184 | ![]() |
RFZUA_SORT_NO_DATE_BSID - SHKZG | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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185 | ![]() |
RGJVC - SHKZG | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
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186 | ![]() |
RGJVC_APPEND - SHKZG | JV Additional Fields | ![]() |
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187 | ![]() |
RGJVEC00_ALV4 - DRCRK | Structure For RGJVEC00 | ![]() |
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188 | ![]() |
RGJVS - DRCRK | Structure for ALREADY_SPLIT ind CLEARING function | ![]() |
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189 | ![]() |
RGJV_DOC_ITM - DRCRK | JV - Item fields for document display | ![]() |
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190 | ![]() |
RGJV_S1 - DRCRK | JV Detail line items | ![]() |
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191 | ![]() |
RGJV_S2 - DRCRK | JV Detail line items | ![]() |
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192 | ![]() |
RIHAUFM - SHKZG | Display structure reporting for AUFM | ![]() |
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193 | ![]() |
RIHRESB - SHKZG | Report display structure for RESB | ![]() |
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194 | ![]() |
RISERX1 - SHKZG | Structure for Serial Number History | ![]() |
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195 | ![]() |
RJF02 - SHKZG | IS-PSD: Transfer Structure for Displaying Individual Items | ![]() |
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196 | ![]() |
RJFJFDFS - SHKZG | IS-PSD: Transfer Structure without Objects | ![]() |
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197 | ![]() |
RJHF10106 - SHKZG | IS-PAM: Billing document item details | ![]() |
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198 | ![]() |
RJHKOMFKE - SHKZG | IS-PAM: Interface for revenue distribution | ![]() |
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199 | ![]() |
RJHKOMFKE2 - SHKZG | Interface for item information for revenue distribution | ![]() |
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200 | ![]() |
RJH_OP_AROPITMS - SHKZG | IS-M/SD: Attributes of an Open Item | ![]() |
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201 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - KZZUAB | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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202 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - SHKZG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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203 | ![]() |
RJIPM_BYTITLE_ACC_STR - KZZUAB | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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204 | ![]() |
RJIPM_BYTITLE_ACC_STR - SHKZG | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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205 | ![]() |
RJIPM_BYTITLE_POS_STR - SHKZG | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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206 | ![]() |
RJKRIP - SHKZG | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ![]() |
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207 | ![]() |
RJKSDCREDIT_ALV - SHKZG | IS-M: Structure for Output of Order Items via ALV | ![]() |
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208 | ![]() |
RJLJFDFS - SHKZG | IS-PSD: Transfer Structure without Objects | ![]() |
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209 | ![]() |
RJLK4 - SHKZG | IS-PSD: Control Structure for Settlement Transfer | ![]() |
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210 | ![]() |
RJP_EXEC_STD_PRICE - SHKZ | Execution Service Standard Price (Execution) | ![]() |
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211 | ![]() |
RKWA - SHKZG | Consignment Withdrawals | ![]() |
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212 | ![]() |
RKWA_DATA - SHKZG | RKWA: Data fields (SAP) | ![]() |
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213 | ![]() |
RLAMBU - SHKZG | Help structure for asset line item | ![]() |
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214 | ![]() |
RLAMIN - SHKZG | Help structure for asset line item | ![]() |
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215 | ![]() |
RLMSEG - SHKZG | MM Interface for automatic RP Account Posting - Item | ![]() |
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216 | ![]() |
RM08V - SHKZG | Input/Output Fields for Aggregation (IV) | ![]() |
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217 | ![]() |
RMAN_PRSP_CONF_GM_ST - SHKZG | Goods Movement Structure for Web Dynpro Components | ![]() |
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218 | ![]() |
RMLISKALKTAB - SHKZ | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ![]() |
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219 | ![]() |
RNF20 - ZUZ_SHKZG | IS-H: Copayment invoice form structure | ![]() |
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220 | ![]() |
RNF24 - ANZ_SHKZG | IS-H: Form structure invoice down payments | ![]() |
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221 | ![]() |
RNF27 - SHKZG | IS-H: Form print invoices: additional specs. customer | ![]() |
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222 | ![]() |
RNFIPOS1 - SHKZG | IS-H: Structure for Transfer of Items to FI | ![]() |
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223 | ![]() |
RNZUZ4 - SHKZG | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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224 | ![]() |
RNZUZPR - SHKZG | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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225 | ![]() |
ROIAMMA3_ALV_TS - SHKZG | Area: EXG: output structure for ALV | ![]() |
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226 | ![]() |
ROIGSII_W - SHKZG | TD Shipment reservation items | ![]() |
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227 | ![]() |
ROIO_GR_GRN_BADI - SHKZG | Goods receipt fields for cross-docking BAdI | ![]() |
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228 | ![]() |
ROIO_GR_ITM - SHKZG | Goods receipt items | ![]() |
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229 | ![]() |
ROIO_HD_PM_LIST_CMP - SHKZG | Fields for list of PM order components | ![]() |
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230 | ![]() |
ROWA - SHKZG | Index table : Chargeable component consumptions | ![]() |
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231 | ![]() |
ROWA_DATA - SHKZG | ROWA: Data fields | ![]() |
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232 | ![]() |
ROXAVV0098 - SHKZG | Generated Table for View /BEV3/CHVBW_ALTD | ![]() |
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233 | ![]() |
RPCA2 - DRCRK | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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234 | ![]() |
RPCA8 - DRCRK | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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235 | ![]() |
RPRCTR_PLAN_ACC_PER_DATA - DB_CR_IND | Item Data for FB for Importing Plan Data - Periods | ![]() |
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236 | ![]() |
RPRCTR_PLAN_ACC_SUM_DATA - DB_CR_IND | Item Data for FB for Importing Plan Data - Totals | ![]() |
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237 | ![]() |
RQIT - SHKZG | Item record for requirements total records in MRP | ![]() |
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238 | ![]() |
RRPODEVCOM - SHKZG | Revenue Recognition: Communication Structure for PODEV Event | ![]() |
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239 | ![]() |
RSEG - SHKZG | Document Item: Incoming Invoice | ![]() |
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240 | ![]() |
RSERXX - SHKZG | I/O Table for Serial Number Headers SERXX | ![]() |
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241 | ![]() |
RSKOF - SHKZG | Logistics Invoice Verification: Cash Discount Data | ![]() |
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242 | ![]() |
RSOSHKZG - LOW | Select Option for Debit/Credit Indicator | ![]() |
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243 | ![]() |
RSOSHKZG - HIGH | Select Option for Debit/Credit Indicator | ![]() |
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244 | ![]() |
RTAX1U10 - SHKZG | Structure for Screen Communication | ![]() |
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245 | ![]() |
RTAX1U12 - SHKZG | Transfer Structure | ![]() |
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246 | ![]() |
RTAX1U14 - SHKZG | TAX Structure | ![]() |
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247 | ![]() |
RTAX1U21 - SHKZG | Structure for Table SET_TAX_AMOUNT | ![]() |
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248 | ![]() |
RVED5_P - SHKZG | Items for SBINV Self-Billing Procedure | ![]() |
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249 | ![]() |
RVIBEITEM - SHKZG_HKONT | Dynprostruktur für VIBEITEM-Erfassung | ![]() |
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250 | ![]() |
RVIBEITEM - SHKZG_TAX | Dynprostruktur für VIBEITEM-Erfassung | ![]() |
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251 | ![]() |
RWBSET - SHKZG | Communication structure for tax distribution | ![]() |
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252 | ![]() |
RWOSCR_POSTINGS_DISPLAY - SHKZG | Display Structure for Posting Details | ![]() |
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253 | ![]() |
S007 - KZZUAB | Communications Table SD -> CO-PA | ![]() |
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254 | ![]() |
S007 - SHKZG | Communications Table SD -> CO-PA | ![]() |
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255 | ![]() |
S008 - SHKZG | Communications Table SD -> CO/Projects | ![]() |
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256 | ![]() |
S010 - SHKZG | Communications Table: SD -> Cash Management and Forecast | ![]() |
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257 | ![]() |
S271 - SHKZG | Do not use! | ![]() |
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258 | ![]() |
S271BIW1 - SHKZG | Do not use! | ![]() |
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259 | ![]() |
S271BIW2 - SHKZG | Do not use! | ![]() |
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260 | ![]() |
S271BIWS - SHKZG | Do not use! | ![]() |
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261 | ![]() |
S273 - SHKZG | Do not use! | ![]() |
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262 | ![]() |
S273BIW1 - SHKZG | Do not use! | ![]() |
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263 | ![]() |
S273BIW2 - SHKZG | Do not use! | ![]() |
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264 | ![]() |
S273BIWS - SHKZG | Do not use! | ![]() |
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265 | ![]() |
S274 - SHKZG | Do not use! | ![]() |
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266 | ![]() |
S274BIW1 - SHKZG | Do not use! | ![]() |
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267 | ![]() |
S274BIW2 - SHKZG | Do not use! | ![]() |
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268 | ![]() |
S274BIWS - SHKZG | Do not use! | ![]() |
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269 | ![]() |
S274E - SHKZG | S274 - structure information | ![]() |
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270 | ![]() |
S277 - SHKZG | Transfer BW: VP-Umbewertung | ![]() |
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271 | ![]() |
S277BIW1 - SHKZG | S277BIW1 * Transfer to BW: Revaluation at Retail | ![]() |
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272 | ![]() |
S277BIW2 - SHKZG | S277BIW2 * Transfer to BW: Revaluation at Retail | ![]() |
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273 | ![]() |
S277BIWS - SHKZG | S277BIWS * Transfer to BW: Revaluation at Retail | ![]() |
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274 | ![]() |
S279 - SHKZG | Transfer BW: Bestandsführung | ![]() |
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275 | ![]() |
S279BIW1 - SHKZG | S279BIW1 * BW Transfer: Inventory Management | ![]() |
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276 | ![]() |
S279BIW2 - SHKZG | S279BIW2 * BW Transfer: Inventory Management | ![]() |
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277 | ![]() |
S279BIWS - SHKZG | S279BIWS * BW Transfer: Inventory Management | ![]() |
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278 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - SHKZG | TR-LO: Item of Open Items List (List Tool) | ![]() |
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279 | ![]() |
SBPBWRET - DR_CR_IND | Structure for Plan Data Transfer | ![]() |
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280 | ![]() |
SBPBWRET_BCS - DR_CR_IND | Structure for Plan Data Transfer | ![]() |
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281 | ![]() |
SBPBWRET_OB - DR_CR_IND | Structure for Plan Data Transfer | ![]() |
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282 | ![]() |
SBSU - SHKZG | Set-up for requirements total records | ![]() |
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283 | ![]() |
SDSM_DLI - SHKZG | Prepared Dynamic Items | ![]() |
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284 | ![]() |
SDSM_ITEM - SHKZG | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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285 | ![]() |
SDSM_MAIN_ITEM - SHKZG | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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286 | ![]() |
SEKBV - SHKZG | Delivery Costs: Previous Values | ![]() |
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287 | ![]() |
SEKLB - SHKZG | Lock Table: "Mat. to be Provided" Item for Order Item | ![]() |
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288 | ![]() |
SEKLS - SHKZG | Lock Table: "Mat. Provided" Items in Goods Receipt | ![]() |
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289 | ![]() |
SEKPO - SHKZG | Lock Table EKPO | ![]() |
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290 | ![]() |
SER03 - SHKZG | Document Header for Serial Numbers for Goods Movements | ![]() |
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291 | ![]() |
SGNBU - SHKZG | GNBU Interface | ![]() |
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292 | ![]() |
SHP_VORGABE_DATEN - SHKZG | Data that is pre-defined during delivery creation | ![]() |
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293 | ![]() |
SISSR_RWIN - SHKZG | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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294 | ![]() |
SITAGCYACCGROUPCRIT - SHKZG | Grouping Criteria Account Balance Agency | ![]() |
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295 | ![]() |
SI_COBL - SHKZG | Coding Block - Special Fields for RW / LO | ![]() |
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296 | ![]() |
SI_FIN_GLPOS - SHKZG | FIN_GLPOS_C: Standard Fields | ![]() |
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297 | ![]() |
SI_GLPCA_CT - DRCRK | GLPOS_C_CT: Standard fields | ![]() |
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298 | ![]() |
SI_GLPOS_N_CT - SHKZG | GLPOS_N_CT: Standard Fields | ![]() |
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299 | ![]() |
SKOP - SHKZG | Historical Balance Audit Trail G/L Account Items | ![]() |
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300 | ![]() |
SKOP_DATA - SHKZG | Document Data | ![]() |
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301 | ![]() |
SLIFO - SHKZG | Transfer Structure for LIFO Update from Inventory Management | ![]() |
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302 | ![]() |
SLIFO_DIF - SHKZG | Transfer Structure for LIFO Update (Values Only) | ![]() |
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303 | ![]() |
SMB_UIE_OPEN_ITEMS_VENDORS_LT - DEB_R_CRE | structure for vendors with only fields compcode,fiscyr,trans | ![]() |
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304 | ![]() |
SMB_UIE_OPEN_ITEM_CUST_LT - SHKZG | Open Items Customer | ![]() |
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305 | ![]() |
SMRES - RSHKZ | Lock Table MRES | ![]() |
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306 | ![]() |
STARV - SHKZG | Struct. Mat. Values: Structure Values for Struc. Material | ![]() |
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307 | ![]() |
STRAFFWALV - SHKZG | ALV Output Structure for AFFW | ![]() |
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308 | ![]() |
STRMSEGALV - SHKZG | ALV Output Structure for MSEG | ![]() |
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309 | ![]() |
STR_CIAP - SHKZG | Contains a complete CIAP dataset | ![]() |
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310 | ![]() |
STR_CIAP_LINE - SHKZG | Stores the CIAP relevant line data | ![]() |
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311 | ![]() |
STR_CIAP_OBJ - SHKZG | CIAP Object Structure | ![]() |
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312 | ![]() |
STR_CIAP_OBJ_NF - SHKZG | CIAP Object Structure | ![]() |
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313 | ![]() |
STR_CIAP_REPOBJ - SHKZG | CIAP Report Object Structure | ![]() |
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314 | ![]() |
STR_MMCR_DRSEG_CO - SHKZG | MMCR_DRSEG_CO | ![]() |
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315 | ![]() |
STR_X4_RSEG - SHKZG | x4_rseg | ![]() |
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316 | ![]() |
SUPO_BAPI3008_2 - DB_CR_IND | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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317 | ![]() |
SUPP_BAPI3008_2 - DB_CR_IND | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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318 | ![]() |
SUSEG - SHKZG | Transfer Structure Retail Revaluation Document (Items) | ![]() |
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319 | ![]() |
SVBMTV_TRVOG - SHKZG | View: Order Items for Material + Transaction Operation | ![]() |
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320 | ![]() |
T056I - INDICAT | Time-dep.terms for interest calc.rule | ![]() |
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321 | ![]() |
T056J - INDICAT | Time-dependent terms for interest calc.rule - access | ![]() |
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322 | ![]() |
T156 - SHKZG | Movement Type | ![]() |
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323 | ![]() |
T169C - SHKZG | Posting String in Inv. Verif.: Communication Struc. for FI | ![]() |
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324 | ![]() |
T169C - SHALT | Posting String in Inv. Verif.: Communication Struc. for FI | ![]() |
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325 | ![]() |
T169WF01 - SHKZG | IV Workflow: Amounts for Release in Invoice Parking | ![]() |
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326 | ![]() |
T856K - SHKZG | Default Transaction Type for FI Accounts | ![]() |
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327 | ![]() |
T8APP_GLPCM - DRCRK | EC-PCA: Plan Costs from Material Costing for Rep. Material | ![]() |
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328 | ![]() |
T8JCB - DRCRK | JV cutback offset segment (batch input structure) | ![]() |
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329 | ![]() |
T8JHL - SHKZG | Configuration for JV AM/MM Transfers | ![]() |
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330 | ![]() |
T8JHM - SHKZG | Transaction type per line type | ![]() |
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331 | ![]() |
T8JTPM - DRCRK | Joint Venture Production Month Summary Data | ![]() |
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332 | ![]() |
T8JVC03 - DRCRK | JV Structure for Update of JVTO1 in Cutback | ![]() |
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333 | ![]() |
T8JVM01 - SHKZG | GR and IR link structure | ![]() |
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334 | ![]() |
T8JVTCL - DRCRK | JV structure for clearing | ![]() |
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335 | ![]() |
T8JVTCL - SHKZG | JV structure for clearing | ![]() |
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336 | ![]() |
T8JV_ITEM - DRCRK | JV Single Item Structure for CB User Exit Template | ![]() |
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337 | ![]() |
T8J_POST_ERROR_C - SHKZG | Documents with errors in JV posting (Open Items) | ![]() |
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338 | ![]() |
TAXCOM - SHKZG | Communications Work Area for Tax Calculation | ![]() |
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339 | ![]() |
TAX_REP_BATCH_INPUT_DOCUMENT - SHKZG | Table Structure - Interface Description - Document | ![]() |
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340 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - SHKZG | Output Structure, RFUMSV00 | ![]() |
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341 | ![]() |
TAX_REP_PAYMENT_CHARGE - SHKZG | Table Structure - Interface Description - Tax Payable | ![]() |
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342 | ![]() |
TAX_REP_PAYMENT_CHARGE_SPLIT - SHKZG | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | ![]() |
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343 | ![]() |
TAX_REP_STRUC_001 - SHKZG | Output List Structure in Program for Input Tax Rebate | ![]() |
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344 | ![]() |
TAX_REP_STRUC_001_BSEG - SHKZG | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | ![]() |
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345 | ![]() |
TBSL - SHKZG | Posting Key | ![]() |
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346 | ![]() |
TDS_SLS_PUR_GR - SHKZG | Structure containing the data from the PO & Goods Receipts | ![]() |
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347 | ![]() |
TE305 - SHKZG | Transactions for Company Code and Division | ![]() |
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348 | ![]() |
TE306 - SHKZG | Budget Billing Procedures: Debit/Credit Indicators | ![]() |
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349 | ![]() |
TEABSTVOR - SHKZG | Define Debit/Credit ID for BB Amount Subtransactions | ![]() |
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350 | ![]() |
TEITVOR - SHKZG | Internal Subtransactions (Obsolete) | ![]() |
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351 | ![]() |
TFAGS_EXC - SHKZG | Fields that are not Permitted for TFAGS | ![]() |
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352 | ![]() |
TFC_BALANCE_DIFF - DRCRK | Display Differences in RGUSLSEP Format | ![]() |
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353 | ![]() |
TFC_SMALLBSEG - SHKZG | Small BSEG | ![]() |
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354 | ![]() |
TFDM_UMSKZ - SHKZG | Special G/L Indicator for CCM Process | ![]() |
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355 | ![]() |
TFK056I - INDICAT | Minimum Amounts for Interest Calculation Rule | ![]() |
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356 | ![]() |
TFK057 - SHKZG | FI-CA: Amount Limit Table for Interest Calculation | ![]() |
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357 | ![]() |
TFKITVOR - SHKZG | Internal Sub-Transactions | ![]() |
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358 | ![]() |
TFK_EXTDOC_AR - SHKZG | Official Document Number Data for Argentina | ![]() |
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359 | ![]() |
TFSCHVTV - SHKZG | Transactions for Company Code and Division | ![]() |
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360 | ![]() |
TISSR_MAB_DSFTLG - SHKZG | ISSR: Zuordnung Deckungsstockumbuchungsflowtype für FILedger | ![]() |
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361 | ![]() |
TISSR_MASRFTCFM - SHKZG | ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung | ![]() |
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362 | ![]() |
TISSR_MASRFT_BCK - SHKZG | ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung | ![]() |
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363 | ![]() |
TISSR_MASRFT_CFM - SHKZG | ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung | ![]() |
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364 | ![]() |
TISSR_MASRFT_RE - SHKZG | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | ![]() |
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365 | ![]() |
TISSR_MASRFT_TR - SHKZG | ISSR: Zuordnung SBEWART zu MW-Bewegungsart | ![]() |
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366 | ![]() |
TISSR_RBD_FTFTP - SHKZG | Zuordnung Vorsystembewegungsart zu MW-Bewegungsart | ![]() |
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367 | ![]() |
TJF03 - SHKZG | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | ![]() |
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368 | ![]() |
TJF05 - SHKZG | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | ![]() |
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369 | ![]() |
TJL07 - SHKZG | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | ![]() |
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370 | ![]() |
TJL31 - SHKZG | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | ![]() |
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371 | ![]() |
TRACS_QUERY_POSTING_ITEM - DEBIT_CREDIT_SIGN | Treasury: Posting Line of a TRAC FI Posting | ![]() |
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372 | ![]() |
TRACTSLA - DRCRK | Actual Line Item Table | ![]() |
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373 | ![]() |
TRACTSLP - DRCRK | Plan Line Items Table | ![]() |
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374 | ![]() |
TRACTSLT - DRCRK | Totals Table | ![]() |
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375 | ![]() |
TRCA_DOCPOS - DB_INDICATOR | TR-CA: Interfaces for FI Document Items | ![]() |
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376 | ![]() |
TRCA_POSTKEY - DC_INDIC | TR-CA: Interfaces for Posting key | ![]() |
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377 | ![]() |
TREE_HIST - SHKZG | Structure of the PO History Read for Tree - ENJOY | ![]() |
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378 | ![]() |
TTX_TAXES - CREDITIND | Tax calculation (external tax interface) | ![]() |
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379 | ![]() |
TXI_BSID - SHKZG | Accounting: Secondary Index for Customers | ![]() |
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380 | ![]() |
TXI_BSIK - SHKZG | Accounting: Secondary Index for Vendors | ![]() |
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381 | ![]() |
TXI_BSIS - SHKZG | Accounting: Secondary Index for G/L Accounts | ![]() |
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382 | ![]() |
TXI_BWPOS - SHKZG | Valuations for Open Items | ![]() |
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383 | ![]() |
TXI_GLT0 - DRCRK | G/L account master record transaction figures | ![]() |
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384 | ![]() |
TXI_T156 - SHKZG | Movement Type | ![]() |
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385 | ![]() |
TXI_TBSL - SHKZG | Posting keys | ![]() |
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386 | ![]() |
TXI_VITAXD - SHKZG | Tax proportions per real estate account assignment | ![]() |
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387 | ![]() |
TXW_ALV_CHK - SHKZG | Outputstructure for Checksum report | ![]() |
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388 | ![]() |
TXW_BBACC - DRCRK | G/L account balances | ![]() |
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389 | ![]() |
TXW_BI_POS - SHKZG | SD Billing document item | ![]() |
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390 | ![]() |
TXW_BSET - SHKZG | Tax data document segment | ![]() |
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391 | ![]() |
TXW_BWPOS - SHKZG | Valuations for Open Items | ![]() |
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392 | ![]() |
TXW_DL_POS - SHKZG | SD Delivery document item | ![]() |
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393 | ![]() |
TXW_FGLAB - DRCRK | G/L account balances (flexible G/L) | ![]() |
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394 | ![]() |
TXW_FI_NGL_POS - SHKZG | New GL Document item | ![]() |
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395 | ![]() |
TXW_FI_OP - SHKZG | FI open item | ![]() |
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396 | ![]() |
TXW_FI_POS - SHKZG | FI Document item | ![]() |
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397 | ![]() |
TXW_MM_POS - SHKZG | MM Document item | ![]() |
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398 | ![]() |
TXW_MOVTYP - SHKZG | Movement types | ![]() |
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399 | ![]() |
TXW_S_BSEG - SHKZG | Retrieve BSEG from archive | ![]() |
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400 | ![]() |
TXW_S_GLT0 - DRCRK | Retrieve archived GLT0 data | ![]() |
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401 | ![]() |
TXW_S_LIPS - SHKZG | Retrieve LIPS from archive | ![]() |
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402 | ![]() |
TXW_S_MSEG - SHKZG | Retrieve MSEG from archive | ![]() |
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403 | ![]() |
TXW_S_VBRP - SHKZG | Retrieve VBRP from archive | ![]() |
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404 | ![]() |
TZB29 - SHKZG | Processing category | ![]() |
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405 | ![]() |
TZB41 - SHKZG | Account Clearing: Amount Limits | ![]() |
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406 | ![]() |
TZB42 - SHKZG | Account Clearing: Checks at Contract Level | ![]() |
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407 | ![]() |
UAB_S_KALKTAB - SHKZ | Multilevel Quantity Structure (Piece List and Work Plan) | ![]() |
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408 | ![]() |
UACKKALKTAB - SHKZ | Costing Itemization / Parallel to CKIS | ![]() |
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409 | ![]() |
UAKISX2 - SHKZ | Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT | ![]() |
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410 | ![]() |
UISS_S_IS_PP_GLJOURLIN - DB_CR_IND | Source Structure for PP Mapping | ![]() |
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411 | ![]() |
UKM_CHANGE_RELEVANT - SHKZG | Changes to FI Document Line Item Relevant to Credit Managmnt | ![]() |
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412 | ![]() |
UNCHANGEABLE_TAX_INPUT - SHKZG | Non-Modifiable Fields for User Exit | ![]() |
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413 | ![]() |
UPB_RET_FISL - DRCRK | Transfer Structure Retraction SEM FISL | ![]() |
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414 | ![]() |
USEG - SHKZG | Retail Revaluation Document: Revaluation Segment | ![]() |
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415 | ![]() |
USEGD - SHKZG | Structure for Revaluation Item Data | ![]() |
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416 | ![]() |
VAR_GOITEM - SHKZG | Variants of Articles (Retail) | ![]() |
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417 | ![]() |
VAT_COND_MAN - SHKZG | Transfer Structure for Manual Control at Condition Level | ![]() |
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418 | ![]() |
VAT_DISTRIBUT - SHKZG | Distribution of Tax | ![]() |
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419 | ![]() |
VAT_ITEM - NDNSH | Line Item for Tax Calculation | ![]() |
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420 | ![]() |
VAT_ITEM - SHKZG | Line Item for Tax Calculation | ![]() |
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421 | ![]() |
VAT_ITEM - DEDSH | Line Item for Tax Calculation | ![]() |
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422 | ![]() |
VAT_ITEM - NDDSH | Line Item for Tax Calculation | ![]() |
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423 | ![]() |
VAT_ITEM_COND - SHKZG | Condition Record for Tax Calculation | ![]() |
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424 | ![]() |
VAT_ITEM_IN - NDDSH | Input Structure for Tax Calculation | ![]() |
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425 | ![]() |
VAT_ITEM_IN - NDNSH | Input Structure for Tax Calculation | ![]() |
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426 | ![]() |
VAT_ITEM_IN - SHKZG | Input Structure for Tax Calculation | ![]() |
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427 | ![]() |
VAT_ITEM_IN - DEDSH | Input Structure for Tax Calculation | ![]() |
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428 | ![]() |
VAT_ITEM_OUT - SHKZG | Output of Tax Calculation | ![]() |
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429 | ![]() |
VAT_ITEM_SUMMARY - DEDSH | Summary Data per Tax Line Item | ![]() |
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430 | ![]() |
VAT_ITEM_SUMMARY - NDDSH | Summary Data per Tax Line Item | ![]() |
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431 | ![]() |
VAT_ITEM_SUMMARY - NDNSH | Summary Data per Tax Line Item | ![]() |
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432 | ![]() |
VBAPKOM1 - SHKZG | Communications Fields for Determining Billing Status | ![]() |
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433 | ![]() |
VBDPA - SHKZG | Document Item View for Inquiries,Quotation,Order | ![]() |
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434 | ![]() |
VBMTV - SHKZG | View: Order Items for Material | ![]() |
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435 | ![]() |
VBPOK - SPE_DIFF_POST_INDICATOR | Confirming Picking Data from Delivery Item | ![]() |
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436 | ![]() |
VBREVBSIS - SHKZG | Output Structure for SDRRAV53 | ![]() |
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437 | ![]() |
VBRKJ0 - ISPSHKZGK | IS-PSD: Billing Document Header Data | ![]() |
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438 | ![]() |
VBRPJ0 - ISPSHKZG | IS-M/SD: Item Data for Billing | ![]() |
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439 | ![]() |
VBSEG - SHKZG | Document Parking Document Segment - General Structure | ![]() |
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440 | ![]() |
VBSEGA - SHKZG | Document Segment for Document Parking - Asset Database | ![]() |
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441 | ![]() |
VBSEGD - SHKZG | Document Segment for Customer Document Parking | ![]() |
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442 | ![]() |
VBSEGK - SHKZG | Document Segment for Vendor Document Parking | ![]() |
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443 | ![]() |
VBSEGS - SHKZG | Document Segment for Document Parking - G/L Account Database | ![]() |
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444 | ![]() |
VBSET - SHKZG | Document Segment for Taxes Document Parking | ![]() |
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445 | ![]() |
VBSIP - SHKZG | Index of Duplicated Vendor Documents (Insert, Delete) | ![]() |
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446 | ![]() |
VDKUBEL - SHKZG | Financial Assets Mgmt loan document short form | ![]() |
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447 | ![]() |
VDZNB_USAGE - SHKZG | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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448 | ![]() |
VDZNV - SHKZG | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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449 | ![]() |
VEBSEG - SHKZG | Change Document Structure: Generated by RSSCD000 | ![]() |
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450 | ![]() |
VIAKBSEG - SHKZG | Document Line Item from SCS for Interface | ![]() |
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451 | ![]() |
VIMIIH - SHKZG | Invoice Header | ![]() |
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452 | ![]() |
VIMIIP_ZS - SHKZG | Invoice Print: Invoice Items with Additional Fields | ![]() |
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453 | ![]() |
VIPRLEDTAGRA - DRCRK | Isteinzelposten-Tabelle | ![]() |
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454 | ![]() |
VIPRLEDTAGRP - DRCRK | Planeinzelposten-Tabelle | ![]() |
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455 | ![]() |
VIPRLEDTAGRT - DRCRK | Summentabelle Ledger 7A Mandate | ![]() |
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456 | ![]() |
VITAXD - SHKZG | Tax Shares per Real Estate Account Assignment | ![]() |
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457 | ![]() |
VIVSTB - SHKZG | Document reference for input tax treatment | ![]() |
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458 | ![]() |
VKAEN - SHKZG | Data for Updating Retail Value of Stock | ![]() |
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459 | ![]() |
VL31_HIST - SHKZG | Structure VL31_HIST for Purchase Order History | ![]() |
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460 | ![]() |
VM07I - SHKZG | Fields for Update Control of Module Pool SAPMM07I | ![]() |
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461 | ![]() |
VMDSB - SHKZG | VMDSB | ![]() |
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462 | ![]() |
VNBRKAZ - SHKZG | IS-H: NBRKAZ with Update Information | ![]() |
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463 | ![]() |
VPSOSEGA - SHKZG | Change Document Structure; Generated by RSSCD000 | ![]() |
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464 | ![]() |
VPSOSEGD - SHKZG | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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465 | ![]() |
VPSOSEGK - SHKZG | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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466 | ![]() |
VPSOSEGS - SHKZG | Change Document Structure; Generated by RSSCD000 | ![]() |
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467 | ![]() |
VPSOSET - SHKZG | Aenderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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468 | ![]() |
VSRESBB - SHKZG | Versions: Doc. table structure for VSRESB_CN | ![]() |
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469 | ![]() |
VSRESB_CN - SHKZG | Version: Reservation/Dependent requirements | ![]() |
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470 | ![]() |
VTS_OPIT_LOAN - SHKZG | Structure for Displaying Open Items in the Bank Statement | ![]() |
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471 | ![]() |
VTS_VDCLIP_ALV - SHKZG | ALV Output Structure for Disbursement Unit | ![]() |
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472 | ![]() |
VVBEVITAXD_ALV - SHKZG | ALV-Struktur für VITAXD | ![]() |
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473 | ![]() |
VVBEVITAXD_ALV_X - SHKZG | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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474 | ![]() |
VVITAXD - SHKZG | Change structure VITAXD | ![]() |
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475 | ![]() |
VVIVSTB - SHKZG | VIVSTB Change documents | ![]() |
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476 | ![]() |
VZESS - SHKZG | Item data IP interface to FI-VV | ![]() |
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477 | ![]() |
WB2_ALV_AC_ITEM - SHKZG | ALV Display Item Data Accounting | ![]() |
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478 | ![]() |
WB2_ALV_IV_ITEM - SHKZG | ALV Display Invoice Verification: Item Data | ![]() |
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479 | ![]() |
WB2_ALV_MD_ITEM - SHKZG | ALV Display of Material Documents (Item) | ![]() |
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480 | ![]() |
WB2_BSEG - SHKZG | Accounting Document Segment | ![]() |
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481 | ![]() |
WB2_EKBE - SHKZG | Purchasing Document History | ![]() |
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482 | ![]() |
WB2_EKBZ - SHKZG | Purchasing document history: delivery costs | ![]() |
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483 | ![]() |
WB2_EKBZ - SHKKO | Purchasing document history: delivery costs | ![]() |
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484 | ![]() |
WB2_MSEG - SHKZG | Document Segment: Material | ![]() |
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485 | ![]() |
WB2_RSEG - SHKZG | Invoice Verification: Item Data | ![]() |
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486 | ![]() |
WISP_KEYS - SHKZG | Retail Planning: Characteristic Catalog | ![]() |
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487 | ![]() |
WISP_KEYS_SAP - SHKZG | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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488 | ![]() |
WISP_KEYS_SAP_M40 - SHKZG | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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489 | ![]() |
WKAEKBE - SHKZG | Structure for WKA history | ![]() |
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490 | ![]() |
WKAEKBZ - SHKKO | Structure for WKA history | ![]() |
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491 | ![]() |
WKAEKBZ - SHKZG | Structure for WKA history | ![]() |
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492 | ![]() |
WRMA_S_PVAEN - SHKZG | Revaluation for Retail Price Changes | ![]() |
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493 | ![]() |
WRPL_ENHANCED - RSHKZ | Replenishment: Enhanced Master Data | ![]() |
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494 | ![]() |
WSGM_ITEM - DB_CR_IND | SAP Retail Store: Material Document Items | ![]() |
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495 | ![]() |
WSGM_MSEG_XTR - SHKZG | SAP Retail Store GM: Extract from MSEG for Search | ![]() |
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496 | ![]() |
WSGM_SHDOC_RI - DB_CR_IND | SAP Retail Store GM: Search Result Item Data | ![]() |
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497 | ![]() |
WSII_COST - DB_CR_IND | SAP Retail Store II: Additional Costs | ![]() |
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498 | ![]() |
WSII_DBCRIND_F4 - DB_CR_IND | Debit/Credit Indicator and Description | ![]() |
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499 | ![]() |
WSII_ITEM - DB_CR_IND | SAP Retail Store II: Items | ![]() |
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500 | ![]() |
WSII_RBCO_XTR - SHKZG | SAP Retail Store II: Extract from RBCO for Search | ![]() |
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