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