Where Used List (Table) for SAP ABAP Data Element STCD1 (Tax Number 1)
SAP ABAP Data Element
STCD1 (Tax Number 1) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/BAPIRACUSTADDR - TAXCODE1 | Route Settlement: Customer Address | ||||
| 2 | /DSD/HH_RACAD - TAXCODE1 | DSD Route Settlement: Customer Address Data (One-Time Only) | ||||
| 3 | /DSD/HH_RACAD_S - TAXCODE1 | Structure of Customer Data (One-Time Customers) | ||||
| 4 | /DSD/ME_CUSTCPD_HEADER - TAXCODE1 | DSD Connector: CPD Customer header table | ||||
| 5 | /DSD/ME_CUST_CPD - TAXCODE1 | DSD CN: One-time Customer | ||||
| 6 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TAXCODE1 | DSD Final Settlement Run - Del. Execution: Display Documents | ||||
| 7 | /DSD/SL_GUI_RACAD_S - TAXCODE1 | Structure - Visit Address data Incl. GUI Extensions | ||||
| 8 | /SAPDII/WTY_LINEITEM - TAX_NO_1 | Accounting statement lineitem | ||||
| 9 | /SAPNEA/BAPI3007_2 - TAX_NO_1 | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 10 | ACCFI - STCD1 | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 11 | ACMM_VENDOR_COMP - STCD1 | Vendor Dialog Component Interface FI-MM | ||||
| 12 | ADDBEPP - STCD1 | Additional information on VDBEPP | ||||
| 13 | ADSPC2K01 - VATRNO | Displaying segment E1S2K11 on screen | ||||
| 14 | APAR_EBPP_KNA1_EXT - STCD1 | Structure for Customer Table with Company Code | ||||
| 15 | AT012 - STCD1 | Change Document Structure for House Bank (T012) | ||||
| 16 | BAPI1309BPARTIN - TAX_NO_1 | IS-H BAPI Business Partner General BP Create Structure | ||||
| 17 | BAPI1309BPARTINX - TAX_NO_1 | IS-H BAPI Business Partner General BP Change Structure | ||||
| 18 | BAPI1309BPARTNER - TAX_NO_1 | IS-H BAPI Business Partner Data | ||||
| 19 | BAPI2021_CENTRALBANKREP - TAX_NO_1 | BAPI Payment Request: Reporting Data | ||||
| 20 | BAPI3007_2 - TAX_NO_1 | Transfer structure 1007/Customer/Line item | ||||
| 21 | BAPI3008_2 - TAX_NO_1 | Transfer structure 1008/Creditor/Line item | ||||
| 22 | BAPIACPA00 - TAX_NO_1 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||||
| 23 | BAPIACPA09 - TAX_NO_1 | Posting in accounting: Partner billing doc (load receivable) | ||||
| 24 | BAPIBRANCH - STCD1 | Structure of BAPIs for reading J_1BBRANCH | ||||
| 25 | BAPICUSGEN - TAX_NO_1 | BAPI Structure Customer Master - General Data | ||||
| 26 | BAPICUSTOMER_KNA1 - TAX_NO_1 | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 27 | BAPIFVDEXP_VDAUSZ - TAX_NO_1 | Export Loan: Drawings on Disbursements | ||||
| 28 | BAPIHR0009 - TAX_NO_1 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 29 | BAPIP0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 30 | BAPIP0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 31 | BAPIP0011L - TAXNUMBER1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 32 | BAPITRADDI - STCD1 | Additional receipt info; Structure for BAPI interface | ||||
| 33 | BAPI_CJ_CPD_ITEMS - TAX_NO_1 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ||||
| 34 | BAPI_CTE_J_1BNFCPD - STCD1 | Transfer Structure: Notas Fiscal One-Time Accounts | ||||
| 35 | BAPI_IDWT_ST_EMPDATA_VE - RIFNUMBER | Structure used to pass the HR data to the FI BAPI for VE | ||||
| 36 | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_1 | Transfer Structure: Address Data Incoming Invoice (Change) | ||||
| 37 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_1 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||||
| 38 | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_1 | Transfer Structure: Address Data Incoming Invoice (Create) | ||||
| 39 | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_1 | Transfer Structure Address Data Incoming Invoice (Details) | ||||
| 40 | BAPI_J_1BNFCPD - STCD1 | Transfer Structure: Notas Fiscal One-Time Accounts | ||||
| 41 | BBP_ADDR - STCD1 | Adresse | ||||
| 42 | BBP_ADDRES - STCD1 | Adresse | ||||
| 43 | BBP_ERP_LFA1 - STCD1 | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 44 | BBP_ERP_SI_LFA1 - STCD1 | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 45 | BBP_IV_ADD - STCD1 | Address for shipping ( to and from ) | ||||
| 46 | BBP_RBKPV - STCD1 | EBR Structure rbkpv | ||||
| 47 | BBSEG - STCD1 | Accounting Document Segment (Batch Input Structure) | ||||
| 48 | BBSEG_DI - STCD1 | Accounting Document Segment (Direct Input) | ||||
| 49 | BBSEG_FM - STCD1 | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 50 | BETR - STCD1 | Plants | ||||
| 51 | BIW_KNA1_S - STCD1 | Provider Structure: Customer Master Data from KNA1 | ||||
| 52 | BIW_KNVK_S - STCD1 | Extraction Structure 0CONSUMER_ATTR | ||||
| 53 | BIW_LFA1_S - STCD1 | Provider Structure: Vendor Master Data from LFA1 | ||||
| 54 | BKNA1 - STCD1 | General Customer Master Record Part 1 (Batch Input) | ||||
| 55 | BLFA1 - STCD1 | General Vendor Master Record Part 1 (Batch Input) | ||||
| 56 | BP1020 - STCD1 | BP: Business Partner - Fiscal Data | ||||
| 57 | BP1020_DI - STCD1 | Business partner: Treasury attributes, fiscal data | ||||
| 58 | BP1020_UPD - STCD1 | BP: Business partner - fiscal data | ||||
| 59 | BPA1020_DI - STCD1 | Business partner: Treasury attributes, fiscal data | ||||
| 60 | BPDTAX - STCD1 | BP Structure for Tax Data | ||||
| 61 | BPFTB_ALL_DI - STCD1 | Business partner: Treasury data in CBP | ||||
| 62 | BPI1020 - STCD1 | BP: Attributes of Fiscal Data | ||||
| 63 | BPI1020_DI - STCD1 | BP: Attributes of Fiscal Data | ||||
| 64 | BSEC - STCD1 | One-Time Account Data Document Segment | ||||
| 65 | BSEC_LINE - STCD1 | Item Category for XBSEC_TAB | ||||
| 66 | BSSBSEG - STCD1 | Accounting document segment for posting interface | ||||
| 67 | BSS_CUIL_GENERAL - STCD1 | Attribute Structure for Customer General Data | ||||
| 68 | BSS_SPIL_GENERAL - STCD1 | Attribute Structure for Supplier General Data | ||||
| 69 | BUS_DI - STCD1_LFA1 | BP: Transfer structure (direct input) | ||||
| 70 | BUS_DI - STCD1 | BP: Transfer structure (direct input) | ||||
| 71 | BUS_DI - STCD1_KNA1 | BP: Transfer structure (direct input) | ||||
| 72 | BUS_DI_EXT - STCD1_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 73 | BUS_DI_EXT - STCD1_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 74 | BUS_DI_EXT - STCD1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 75 | CFB_BINCO_MASTER - STCD1_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 76 | CFB_S_VEKP_KNA1 - STCD1_KN | HU Header Data Plus Customer data | ||||
| 77 | CFB_S_VEPO_KNA1_VBUP_LIKP - STCD1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 78 | CIFLOCBPGEN - STCD1 | General BP data for locations | ||||
| 79 | CIS_VERIFY - SC_CRN | Structure for CIS Vendor verification - Vendor Info | ||||
| 80 | CMDS_CHECKDATA_CUSTOMER - STCD1 | Duplicates from KNA1 re. Tax Number | ||||
| 81 | CMDS_EI_VMD_CENTRAL_DATA - STCD1 | Ext. Interface: Central Customer Data | ||||
| 82 | CNV_20200_CHECK_S_BUKRS_T012 - STCD1 | Structure of T012 (without includes) | ||||
| 83 | CPAYRQ - STCD1 | Structure for change documents for PAYRQ | ||||
| 84 | CPD_DATA - STCD1 | Financial Accounting: One-Time Account Data without Pointer | ||||
| 85 | CVIS_KNA1_TAX - STCD1 | Tax Data from KNA1 | ||||
| 86 | CVIS_LFA1_TAX - STCD1 | Tax Data from LFA1 | ||||
| 87 | DELCONDIA - STCD1 | Dialog Structure for Delivery Confirmation | ||||
| 88 | DKKOS - STCD1 | Balance Audit Trail | ||||
| 89 | DKOKS - STCD1 | Open Item Account Balance Audit Trail Master Record | ||||
| 90 | DMF_S_LFA1 - STCD1 | Vendor Master | ||||
| 91 | DPAYP - STCD1 | Payment program - data on paid item | ||||
| 92 | E1FICPD - STCD1 | FI IDoc: Data for a one-time customer/vendor | ||||
| 93 | E1FIPRP - STCD1 | FI IDoc: Partner data for payment | ||||
| 94 | E1LFA1M - STCD1 | Segment for general vendor data | ||||
| 95 | E1P0009 - STCD1 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 96 | E2ACPA - STCD1 | Accounting: Partner Billing Document (Load Receivable) | ||||
| 97 | E2FICPD - STCD1 | FI IDoc: Data for a one-time customer/vendor | ||||
| 98 | E2FIPRP - STCD1 | FI IDoc: Partner data for payment | ||||
| 99 | E2KNA1M - STCD1 | Master customer master basic data (KNA1) | ||||
| 100 | E2LFA1M - STCD1 | Segment for general vendor data | ||||
| 101 | E2P0009 - STCD1 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 102 | E3ACPA - STCD1 | Accounting: Partner Billing Document (Load Receivable) | ||||
| 103 | E3BIVAD - STCD1 | BBP Incoming Invoice Shipping Address | ||||
| 104 | E3FICPD - STCD1 | FI IDoc: Data for a one-time customer/vendor | ||||
| 105 | E3FISEC - STCD1 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ||||
| 106 | E3KNA1M - STCD1 | Master customer master basic data (KNA1) | ||||
| 107 | E3LFA1M - STCD1 | Segment for general vendor data | ||||
| 108 | E3P0009 - STCD1 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 109 | EKR_REPDATA - STCD1 | Korea: Legal reporting SDATA mapping for addtional data | ||||
| 110 | EMG_KNA1 - STCD1_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 111 | EMG_LFA1 - STCD1_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 112 | F110H - STCD1 | Data for hash routine one-time account data F110 | ||||
| 113 | F140_PET_CASH_C1_PDF - STCD1_VENDOR | Structure for form F140_PET_CASH_C1 | ||||
| 114 | F140_PET_CASH_C1_PDF - STCD1_CUSTOMER | Structure for form F140_PET_CASH_C1 | ||||
| 115 | FAGL_ACC_S_RFWTAR10_LIST - STCD1 | Structure of RFWTAR10_ALV | ||||
| 116 | FBSEC - STCD1 | Change Document Structure; Generated by RSSCD000 | ||||
| 117 | FIAPARIT_S_LIST - STCD1 | Italy Vendor Customer List | ||||
| 118 | FIWTAR_S_VEND_EXMP - STCD1 | Structure for AR Vendor exemption file processing | ||||
| 119 | FIWTFORM_01 - STCD1_2 | Structure for SAPscript | ||||
| 120 | FIWTFORM_01 - STCD1_1 | Structure for SAPscript | ||||
| 121 | FKK_RU_SDATA - STCD1 | Business partner information in SDATA for Russia | ||||
| 122 | FKK_RU_TAXITEM - STCD1 | Output structure for tax reporting Russia | ||||
| 123 | FOTRFDITM - STCD1 | VAT Refund Items | ||||
| 124 | FOTRFDITMCHG - STCD1 | Change Documents, VAT Refund Item | ||||
| 125 | FOTRFDITMCHG_S - STCD1 | Version of VAT Refund Item | ||||
| 126 | FOTRFDITM_S - STCD1 | VAT Refund Items | ||||
| 127 | FOT_PTK_VAT_REFUND_DATA - STCD1 | TV VAT Refund Data for Transfer to FI | ||||
| 128 | FOT_S_RFDGEN - STCD1 | General Data for VAT Refund Items | ||||
| 129 | FTW_GUI_HEADER_PDF - STCD1 | Structure for header information of form F_TW_GUI | ||||
| 130 | FVBSEC - STCD1 | Change Document Structure; Generated by RSSCD000 | ||||
| 131 | FVVABW - STCD1 | Suspense file structure for rejections | ||||
| 132 | FVVDAUSZ - STCD1 | Change Document Structure; Generated by RSSCD000 | ||||
| 133 | GLE_STR_ECS_BBSEG - STCD1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 134 | GSALV_S_RFIDPL06_LIST1 - NIP | List Output Structure for RFIDPL06, List 1 | ||||
| 135 | GSS_J_1AF004_LIST1 - STCD1 | Structure 1 for Report J_1AF004 | ||||
| 136 | GSS_J_1AF014_APPENDLIST1 - STCD1 | Structure 1 for ALV Conversion of Report J_1AF004 | ||||
| 137 | GSS_J_1AF016_LIST2 - FPTID | ALV Item: Structure for Report J_1AF016 | ||||
| 138 | GSS_J_1AF016_LIST2 - STCD1 | ALV Item: Structure for Report J_1AF016 | ||||
| 139 | GSS_J_1AF016_LIST2 - CCTID | ALV Item: Structure for Report J_1AF016 | ||||
| 140 | GSS_J_1AF018_HEADER - STCD1 | ALV Header: Structure for Report J_1AF018 | ||||
| 141 | GSS_J_1AF026_ALV_LIST1 - STCD1 | Social Insurance: Withholding Tax | ||||
| 142 | GSS_J_1AF217_LIST1 - STCD1 | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 143 | GSS_J_1AF217_LIST2 - STCD1 | Structure 2 for ALV Conversion of J_1AF217 | ||||
| 144 | GSS_J_1AF217_LIST2 - STCD1V | Structure 2 for ALV Conversion of J_1AF217 | ||||
| 145 | GSS_RFIDMXCTOP_LIST1 - STCD1 | Structure for Top Customers Report (Mexico) | ||||
| 146 | GSS_RFIDMXVTOP_LIST1 - STCD1 | Top Customers Report (Mexico) | ||||
| 147 | GSS_RFIDUS99C_PDF - CUST_TIN | For PDF Conversion of Cancellation of Debt (1099-C) | ||||
| 148 | GSS_RFIDYYWT_PDF - B14_STCD | Withholding Tax PDF Form (USA) | ||||
| 149 | GSS_RFIDYYWT_PDF - PAYER | Withholding Tax PDF Form (USA) | ||||
| 150 | HCMT_BSP_PA_ES_R0887 - STCD1 | Withholdings (Spain) | ||||
| 151 | HRCA_HBANK - TAX_NUMBER | HR-CA: Interfaces for House Bank | ||||
| 152 | HRCA_TAXNUMBER - TAX_CODE_1 | HR-CA: Interface for Checking Tax Codes | ||||
| 153 | IDBOEADDRESS - STCD1 | Address Data of Drawer and Drawee | ||||
| 154 | IDBOEITEM - STCD1 | Bill of Exchange Data from FI Documents | ||||
| 155 | IDCL_ADOBE_TABLE - STCD1 | Structure for ADOBE FORM-Chile | ||||
| 156 | IDCL_ADOBE_TABLE_J - RUC_NUMBER | Structure for ADOBE FORM-Chile Journal | ||||
| 157 | IDCL_ADOBE_TABLE_P - STCD1 | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 158 | IDGT_INFO - KSTCD1 | GTI China: Data sent to GT | ||||
| 159 | IDGT_INFO - VSTCD1 | GTI China: Data sent to GT | ||||
| 160 | IDGT_INFO_LC_APPEND1 - KSTCD1 | Legal Change Append Strucuture | ||||
| 161 | IDGT_INFO_LC_APPEND1 - VSTCD1 | Legal Change Append Strucuture | ||||
| 162 | IDGT_S_HEADER - VSTCD1 | Document Header | ||||
| 163 | IDGT_S_HEADER2 - KSTCD1 | VAT Invoice Header | ||||
| 164 | IDGT_S_UI_HEADER - VSTCD1 | VAT Invoice Header of Reporting UI | ||||
| 165 | IDGT_S_UI_HEADER2_REP - KSTCD1 | VAT Header structrue In Report UI | ||||
| 166 | IDGT_S_UI_HEADER_INFO - VSTCD1 | Outbound Header Tree UIBB | ||||
| 167 | IDGT_S_UI_HEADER_REP - VSTCD1 | Document Header of Reporting UI | ||||
| 168 | IDKR_ADDRESS_ITAB - STCD | This is the customer address | ||||
| 169 | IDKR_ADDRESS_ITAB - STCD1 | This is the customer address | ||||
| 170 | IDKR_BUPLA_ADRESSE - STCD1 | This is the business place address | ||||
| 171 | IDKR_CUSTVAT - STCD1 | VAT registration number against customer on a time basis | ||||
| 172 | IDKR_STVENVAT - STCD1 | Structure for Korea Business case | ||||
| 173 | IDKR_SUM_HEADER - VATNO | Structure for header information for cust/vend summary list | ||||
| 174 | IDKR_SUM_ITEM - VAT_NO | Structure for Customer/ vendor summary list | ||||
| 175 | IDKR_VENVAT - STCD1 | VAT registration number against vendor on a time basis | ||||
| 176 | IDNFBRJ_1BNFCPD - STCD1 | Change Document Structure; Generated by RSSCD000 | ||||
| 177 | IDS_J_1H_DOM_02 - PE_STCD1 | Structure for RFIDYYWT - Thailand Form Header Details | ||||
| 178 | IDUS1099C - US_TRANS_TAXNO | Data for 1099-C Cancellation of Debt | ||||
| 179 | IDUS1099C - STCD1 | Data for 1099-C Cancellation of Debt | ||||
| 180 | IDUS1099C - US_PAYER_TAXNO | Data for 1099-C Cancellation of Debt | ||||
| 181 | IDUS1099C - US_VENDOR_STCD1 | Data for 1099-C Cancellation of Debt | ||||
| 182 | IDWTADD - US_PAYER_TAXNO | Country speicific additional info for DME file | ||||
| 183 | IDWTADD - US_TRANS_TAXNO | Country speicific additional info for DME file | ||||
| 184 | IDWTADD - US_VENDOR_STCD1 | Country speicific additional info for DME file | ||||
| 185 | IDWTADD - VE_STCD1 | Country speicific additional info for DME file | ||||
| 186 | IDWTADD_US - US_VENDOR_STCD1 | US country specific additional information | ||||
| 187 | IDWTADD_US - US_PAYER_TAXNO | US country specific additional information | ||||
| 188 | IDWTADD_US - US_TRANS_TAXNO | US country specific additional information | ||||
| 189 | IDWTADD_VE - VE_STCD1 | Country specific fields for venezuela | ||||
| 190 | IDWTFIDOC - US_PAYER_TAXNO | Withholding Tax Data from FI Documents | ||||
| 191 | IDWTFIDOC - US_TRANS_TAXNO | Withholding Tax Data from FI Documents | ||||
| 192 | IDWTFIDOC - VE_STCD1 | Withholding Tax Data from FI Documents | ||||
| 193 | IDWTFIDOC - US_VENDOR_STCD1 | Withholding Tax Data from FI Documents | ||||
| 194 | IDWTPARTNER - STCD1 | Withholding Tax Type, Code, and Vendor/Customer Master Data | ||||
| 195 | IDWTS_CO_COMPCD_PARTNER - STCD1 | Structure for Company code & Partner data | ||||
| 196 | IDWTS_CO_COMPCD_PARTNER - STCD2 | Structure for Company code & Partner data | ||||
| 197 | IDWTS_KR01_COMPCD_PARTNER - STCD2 | Structure for Company code & Partner data | ||||
| 198 | IDWTS_KR01_COMPCD_PARTNER - STCD1 | Structure for Company code & Partner data | ||||
| 199 | IDWT_EMPDATA_VE - RIFNUMBER | To store the employee data for Venezuela payroll | ||||
| 200 | IFMEPAO - STCD1 | Reporting: Structure for Request Documents | ||||
| 201 | IFMFG_ECATT_VENDOR - STCD1 | eCATT: Mini-structure for Vendor Master | ||||
| 202 | IFMKNA1 - STCD1 | Customer Master | ||||
| 203 | IFMLFA1 - STCD1 | Struktur für Lieferanten | ||||
| 204 | IFMREP1AAX - STCD1 | Structure for Report RFFMEP1AAX | ||||
| 205 | IFMREPGAX - STCD1 | Structure for Report RFFMEPGAX | ||||
| 206 | IHB_PAYRQ - STCD1 | IHB: Help Structure for Payment Order | ||||
| 207 | IHC_STR_PN_PAYRQ - STCD1 | PAYRQ of a Payment Order | ||||
| 208 | ISH_NIRA_DISPLAY - VERSN | IS-H: Display Structure for Patient-Related IRs | ||||
| 209 | ISMAM_TXW_LFA1 - STCD1 | DART IS-M/AM: Vendor Master Record (General Part) | ||||
| 210 | IVE_S_INCINV_HEADER - STCD1 | Incoming Invoice: Header information | ||||
| 211 | J11SPA1 - STCD1 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 212 | J1B_NF_XML_B12 - B20_CNPJ | Nota Fiscal Eletronica / NFe - reference documents | ||||
| 213 | J1B_NF_XML_B12 - B12_CNPJ | Nota Fiscal Eletronica / NFe - reference documents | ||||
| 214 | J1B_NF_XML_B12_V20 - B20_CNPJ | Nota Fiscal Eletronica - reference documents, Version 2.0 | ||||
| 215 | J1B_NF_XML_BADI_B12_V20 - B20_CNPJ | NF-e BAdI - reference documents, Version 2.0 | ||||
| 216 | J1B_NF_XML_BADI_HEADER - F_CNPJ | NFe XML Header fields / structures filled via BADI | ||||
| 217 | J1B_NF_XML_BADI_HEADER - G_CNPJ | NFe XML Header fields / structures filled via BADI | ||||
| 218 | J1B_NF_XML_BADI_HEADER - D_CNPJ | NFe XML Header fields / structures filled via BADI | ||||
| 219 | J1B_NF_XML_BADI_ITEM - N_CNPJPROD | NFe XML Item fields / structures filled via BADI | ||||
| 220 | J1B_NF_XML_C - C_CNPJ | NF-e Block C / Issuer identification / Tag: emit | ||||
| 221 | J1B_NF_XML_D - D_CNPJ | NF-e Block D / Authorities data (blank from ERP) Tag avulsa | ||||
| 222 | J1B_NF_XML_E - E_CNPJ | NF-e Block E / Ident.ship-from / ship-to / Tag: dest | ||||
| 223 | J1B_NF_XML_F - F_CNPJ | NF-e Block F / Ident.different ship from / Tag: retirada | ||||
| 224 | J1B_NF_XML_G - G_CNPJ | NF-e Block G / Different ship to location / Tag entrega | ||||
| 225 | J1B_NF_XML_H - N_CNPJPROD | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 226 | J1B_NF_XML_HEADER - F_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 227 | J1B_NF_XML_HEADER - T1_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 228 | J1B_NF_XML_HEADER - C_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 229 | J1B_NF_XML_HEADER - D_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 230 | J1B_NF_XML_HEADER - E_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 231 | J1B_NF_XML_HEADER - G_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 232 | J1B_NF_XML_ITEM - N_CNPJPROD | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 233 | J1B_NF_XML_L - N_CNPJPROD | NF-e Block L / Taxes /Tag: impostos | ||||
| 234 | J1B_NF_XML_N - N_CNPJPROD | NF-e Block N / Taxes IPI /Tag: IPI | ||||
| 235 | J1B_NF_XML_N0 - N_CNPJPROD | NF-e Block N0 / Taxes IPI /Tag: IPI | ||||
| 236 | J1B_NF_XML_T - T1_CNPJ | NF-e Block T / Transport / Tag: Transp | ||||
| 237 | J1B_NF_XML_T1 - T1_CNPJ | NF-e Block T1 / Transport Carrier / Tag: Transporta | ||||
| 238 | JBIUPA1 - STCD1 | TR Business partner transfer - external fields (3.0 BP) | ||||
| 239 | JBIUPPA1 - STCD1 | TR Business partner transfer with internal fields | ||||
| 240 | JFPAVB - STCD1 | Reference Structure for XJFPA/YJFPA | ||||
| 241 | JLPAD - STCD1 | Sales Document Partner: Dynamic Part | ||||
| 242 | JLPAVB - STCD1 | Mix Structure for XJLPA/YJLPA | ||||
| 243 | J_1AAPRNWB - J_1AIDNRC | Printview for Am waybills | ||||
| 244 | J_1AAPRNWB - J_1ACRSTC1 | Printview for Am waybills | ||||
| 245 | J_1AAPRNWB - J_1AIDNSC | Printview for Am waybills | ||||
| 246 | J_1AAWAYBL - STCD1 | Way Bills for asset movements | ||||
| 247 | J_1AAWAY_D - STCD1 | Way Bills for asset movements | ||||
| 248 | J_1AI01 - STCD1 | Structure for correction reports | ||||
| 249 | J_1AI02 - STCD1_2 | Structure for SAPSCRIPT | ||||
| 250 | J_1AI02 - STCD1_1 | Structure for SAPSCRIPT | ||||
| 251 | J_1AI03 - J_1ASTCD1R | Structure for MM waybill printing (additional data) | ||||
| 252 | J_1AI03 - J_1ACRSTC1 | Structure for MM waybill printing (additional data) | ||||
| 253 | J_1AI03 - J_1AIDN | Structure for MM waybill printing (additional data) | ||||
| 254 | J_1ATAXP_MD_UPDATE - CUIT | Master Data Update / Data Fields | ||||
| 255 | J_1A_WS_DOMESTIC - CUST_CUIT | AR: Structure for Domestic webservice | ||||
| 256 | J_1BBRANCH - STCD1 | Business Place | ||||
| 257 | J_1BDFE_SERVER_CHECK - CNPJ | Check Active Server for Electronic Fiscal Document | ||||
| 258 | J_1BNFCPD - STCD1 | Nota Fiscal one-time accounts | ||||
| 259 | J_1BNFE_CUSTOMER - STCD1 | NF-e incoming: Customer Data | ||||
| 260 | J_1BNFE_SERVICE_CHECK_REQUEST - CNPJ | Service Availability CTE Check Request | ||||
| 261 | J_1BNFE_SERVICE_CHECK_RESPONSE - CNPJ | Service Availability CTE Check Response | ||||
| 262 | J_1BNFE_VENDOR - STCD1 | NF-e incoming: Vendor Data | ||||
| 263 | J_1HKORD_S_HEADER_TEXT - STCD1_SE | Structure for Header information | ||||
| 264 | J_1HKORD_S_HEADER_TEXT - STCD1_BU | Structure for Header information | ||||
| 265 | J_1I_LFA1 - STCD1 | structure for form 16A India | ||||
| 266 | J_3RBUE_BK_TABLE - STCD1_CRED | Transparent table for PurBook (ALV) | ||||
| 267 | J_3RBUE_BOOK_1 - STCD1_CRED | Stucture for PurBook | ||||
| 268 | J_3RBUE_BOOK_2 - STCD1_CRED | Structure for PurBook (ALV) | ||||
| 269 | J_3RBUY_BOOK_12 - STCD1_CRED | Stucture for PurBook (ALV) | ||||
| 270 | J_3RBUY_BOOK_12A - STCD1_CRED | Purchase Book | ||||
| 271 | J_3RBUY_BOOK_12B - STCD1_CRED | Purchase Book | ||||
| 272 | J_3RBUY_BOOK_12C - STCD1_CRED | Purchase Book | ||||
| 273 | J_3RBUY_BOOK_12D - STCD1_CRED | Purchase Book | ||||
| 274 | J_3RBUY_BOOK_12E - STCD1_CRED | Purchase Book | ||||
| 275 | J_3RBUY_BOOK_12F - STCD1_CRED | Stucture for PurBook (ALV) | ||||
| 276 | J_3RBUY_BOOK_EXT - STCD1_CRED | Stucture for PurBook (ALV) | ||||
| 277 | J_3RFDSLD - STCD1_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 278 | J_3RF_DKSLD_ALV_STRUCTURE - STCD1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 279 | J_3RF_DSLD_ALV_STRUCTURE - STCD1 | J_3RFDSLD report: display structure for ALV | ||||
| 280 | J_3RF_HD_CORRINV - STCEG_AG | Correction of Invoice: Header | ||||
| 281 | J_3RF_HD_INV - STCEG_AG | Invoice Header: Transfer Structure to Smart Forms | ||||
| 282 | J_3RF_HD_INV - STCEG_WE | Invoice Header: Transfer Structure to Smart Forms | ||||
| 283 | J_3RF_HD_PPINV - STCEG_WE | Prepayment Invoice Header and Footer | ||||
| 284 | J_3RF_HD_PPINV - STCEG_AG | Prepayment Invoice Header and Footer | ||||
| 285 | J_3RF_SIGN_ITEM - SIGN_STCD1 | Signature Item | ||||
| 286 | J_3RF_VAT_ANALYSIS - INN | VAT analysis report ALV structure | ||||
| 287 | J_3RSELL_BOOK - STCD1_CRED | Structure for sale ledger | ||||
| 288 | J_3RSELL_BOOK_12 - STCD1_CRED | Extended structure for sales ledger | ||||
| 289 | J_3RSELL_BOOK_12A - STCD1_CRED | Sales Book | ||||
| 290 | J_3RSELL_BOOK_12B - STCD1_CRED | Sales Book | ||||
| 291 | J_3RSELL_BOOK_12C - STCD1_CRED | Sales Book | ||||
| 292 | J_3RSELL_BOOK_12D - STCD1_CRED | Sales Book | ||||
| 293 | J_3RSELL_BOOK_12E - STCD1_CRED | Sales Book | ||||
| 294 | J_3RSELL_BOOK_12F - STCD1_CRED | Extended structure for sales ledger | ||||
| 295 | J_3RSELL_BOOK_EXT - STCD1_CRED | Extended structure for sale ledger | ||||
| 296 | J_3RSL_BK_TABLE - STCD1_CRED | Transparent table for SaleBook (ALV) | ||||
| 297 | J_3R_PURCHASE_LEDGER_LINE - STCD1_CRED | Structure for Purchase Ledger Output | ||||
| 298 | J_3R_PURCHASE_LEDGER_LINE_XML - STCD1_CRED | Structure for Purchase Ledger Output for XML report | ||||
| 299 | J_3R_SALES_LEDGER_LINE - STCD1_CRED | Structure for Sales Ledger Output | ||||
| 300 | J_3R_SALES_LEDGER_LINE_XML - STCD1_CRED | Structure for Sales Ledger Output for XML report | ||||
| 301 | J_3R_SP_LEDGER_MODIF_LINE - STCD1_CRED | Structure for Sales/Purchase Ledger Modification | ||||
| 302 | J_7LMSBELEG21 - STCD1KOP | REA Declaration: DSD Document Type 21 | ||||
| 303 | J_7LMSBELEG27 - STCD1KOP | REA Declaration: DSD Document Type 27 | ||||
| 304 | J_7LMSBELEG28 - STCD1KOP | REA Declaration: DSD Document Type 28 | ||||
| 305 | J_7LMSBELEG42 - STCD1KOP | REA Declaration: DSD Document Type 42 | ||||
| 306 | J_7LMSBELEG99 - STCD1KOP | REA Declaration: Periodical Declaration Document for SOKOA | ||||
| 307 | J_7LMSBELEG_ARA1 - STCD1KOP | REA Declaration: Re.Partner ARA Document 1 | ||||
| 308 | J_7LMSBELEG_ARA9 - STCD1KOP | REA Declaration: Re.Partner ARA Document 9 | ||||
| 309 | J_7LMSBELEG_ARA_KPS - STCD1KOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | ||||
| 310 | J_7LMSBELEG_CUST1 - STCD1KOP | REA Declaration: Generic Document for Cust. Dev. | ||||
| 311 | J_7LMSBELEG_EEF1 - STCD1KOP | REA Declaration: Header Data Eco Emballages | ||||
| 312 | J_7LMSBELEG_EEF2 - STCD1KOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ||||
| 313 | J_7LMSBELEG_EMB1 - STCD1KOP | REA Declaration: Header Data Document Eco Emballages | ||||
| 314 | J_7LMSBELEG_ERA3 - STCD1KOP | REA Declaration: Re. Partner ERA Document 3 | ||||
| 315 | J_7LMSBELEG_FPL1 - STCD1KOP | REA Declaration: Header document FOST Plus | ||||
| 316 | J_7LMSBELEG_GEN1 - STCD1KOP | REA Declaration: Generic Document for Different Re.Partners | ||||
| 317 | J_7LMSBELEG_GEN1 - STCD1RPA | REA Declaration: Generic Document for Different Re.Partners | ||||
| 318 | J_7LMSBELEG_JS - STCD1KOP | REA Declaration: DSD Document Type Annual Splitting | ||||
| 319 | J_7LMSBELEG_PS - STCD1KOP | REA Declaration: DSD Document Type Periodical Splitting | ||||
| 320 | J_7LMSBELEG_RPK1 - STCD1KOP | REA Declaration: Document for REPAK | ||||
| 321 | J_7LMSBELEG_SPV1 - STCD1KOP | REA Declaration: Final Annual Declaration SPV | ||||
| 322 | J_7LMSBELEG_VIP - STCD1KOP | REA Declaration: Header Data for Val-I-PAC (VIP) | ||||
| 323 | J_7LMSKOPFDATEN - STCD1 | REA Declaration: Header Data Fields | ||||
| 324 | KKOS - STCD1 | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 325 | KKOS_DATA - STCD1 | Balance Audit Trail Data | ||||
| 326 | KNA1 - STCD1 | General Data in Customer Master | ||||
| 327 | KNA1_APP_DI - STCD1_KNA1 | Customer Master (General Part) Direct Input Append Structure | ||||
| 328 | KNA1_BF - STCD1 | Help structure for KNA1 for decoupling | ||||
| 329 | KNA1_DI - STCD1_KNA1 | Customer Master (General Part) Direct Input | ||||
| 330 | KNA1_FS - STCD1 | Customer Master | ||||
| 331 | KOKS - STCD1 | Historical balance audit trail: Subledger accts master rec. | ||||
| 332 | KOMFKGN - STCD1 | Billing Interface: Communication Table | ||||
| 333 | KOMWBHP - STCD1 | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 334 | KOMWBHPH - STCD1 | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 335 | KOMWBRD - STCD1 | Communication Structure for Bank Data | ||||
| 336 | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD | Structure to create the adobe file for the korea tax report | ||||
| 337 | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD1 | Structure to create the adobe file for the korea tax report | ||||
| 338 | KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD1 | Structure to create the adobe file for the korea tax report | ||||
| 339 | KUPAV - STCD1 | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 340 | LBBIL_HD_FIN - STCD1_RE | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 341 | LBBIL_HD_FIN - STCD1_BU | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 342 | LEDLV_HD_FIN - STCD1_SP | Delivery Header: Financial Data | ||||
| 343 | LEDLV_HD_FIN - STCD1_BU | Delivery Header: Financial Data | ||||
| 344 | LEDLV_HD_FIN - STCD1_WE | Delivery Header: Financial Data | ||||
| 345 | LEINT_LFA1 - STCD1 | Bussines partner data | ||||
| 346 | LFA1 - STCD1 | Vendor Master (General Section) | ||||
| 347 | LFA1_APP_DI - STCD1_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 348 | LFA1_DI - STCD1_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 349 | LFA1_FS - STCD1 | Vendor Master | ||||
| 350 | MCCOMVTRLK - STCD1_SP | BW Communication Structure Delivery in Shipment: Header | ||||
| 351 | MCCOMVTRLK - STCD1_BU | BW Communication Structure Delivery in Shipment: Header | ||||
| 352 | MCCOMVTRLK - STCD1_WE | BW Communication Structure Delivery in Shipment: Header | ||||
| 353 | MCRBCHAR - STCD1 | Characteristics in an Invoice Document | ||||
| 354 | MCRBHD - STCD1 | Header Data | ||||
| 355 | MCRBKP - STCD1 | CS: Invoice Document - Header Segment | ||||
| 356 | MCVTRLK - STCD1_WE | Delivery Header in Shipment for LIS Updating | ||||
| 357 | MCVTRLK - STCD1_SP | Delivery Header in Shipment for LIS Updating | ||||
| 358 | MCVTRLK - STCD1_BU | Delivery Header in Shipment for LIS Updating | ||||
| 359 | MCVTRLKB - STCD1_SP | Reference Structure for MCVTRLK | ||||
| 360 | MCVTRLKB - STCD1_WE | Reference Structure for MCVTRLK | ||||
| 361 | MCVTRLKB - STCD1_BU | Reference Structure for MCVTRLK | ||||
| 362 | MSR_S_INSP_PICKLIST_HDR - STCD1_SP | Document Header for Warehouse Pick List | ||||
| 363 | MSR_S_INSP_PICKLIST_HDR - STCD1_WE | Document Header for Warehouse Pick List | ||||
| 364 | MXABK - XTCD1 | XAB Printout Header Data | ||||
| 365 | MXABK - STCD1 | XAB Printout Header Data | ||||
| 366 | NBWD_0HC_BPARTN_ATTR - STCD1 | IS-H: Extract Structure for Data Source Business Partner | ||||
| 367 | NCIR - VERSN | IS-H: Insurance Relationships of a Case | ||||
| 368 | NGPA - STCD1 | IS-H: Business Partners | ||||
| 369 | NPIR - VERSN | IS-H: Insurance Relationship Proposal Pool | ||||
| 370 | NVVP - VERSN | IS-H: Patient-related insurance relationship | ||||
| 371 | OPS_RM08NAST_INFO_DET_PDF - STCD1 | Info details | ||||
| 372 | P0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 373 | P0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 374 | P0887 - STCD1 | Garnishments Spain | ||||
| 375 | P13_P0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 376 | PA0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 377 | PA0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 378 | PA0887 - STCD1 | Personnel master record infotype 0887 | ||||
| 379 | PAYP - STCD1 | Payment program - data on paid item | ||||
| 380 | PAYPREP - STCD1 | Payment program - data on paid items (report data) | ||||
| 381 | PAYRC - STCD1 | Additional Header Data for Recovery Order | ||||
| 382 | PAYRQ - STCD1 | Payment Requests | ||||
| 383 | PAYRQ_DISPLAY - STCD1 | Payment Request Display Structure | ||||
| 384 | PAYRQ_FORMS - STCD1 | Financial Reporting Data | ||||
| 385 | PB0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 386 | PCCE_BANK_IT11 - STCD1 | Payroll result: external bank transfer | ||||
| 387 | PCCE_BANK_IT9 - STCD1 | Payroll result: bank details | ||||
| 388 | PES_BANK_INFO - STCD1 | Carrier bank information | ||||
| 389 | PIQ_US_1098T - US_PAYER_TAXNO | Data for 1098-T Tuition Statement | ||||
| 390 | PIQ_US_1098T - US_TRANS_TAXNO | Data for 1098-T Tuition Statement | ||||
| 391 | PIQ_US_1098T - US_VENDOR_STCD1 | Data for 1098-T Tuition Statement | ||||
| 392 | PIQ_US_DFKKOP_1098T - US_VENDOR_STCD1 | Interested information of the BP Items | ||||
| 393 | PIQ_US_DFKKOP_1098T - US_PAYER_TAXNO | Interested information of the BP Items | ||||
| 394 | PIQ_US_DFKKOP_1098T - US_TRANS_TAXNO | Interested information of the BP Items | ||||
| 395 | PS0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 396 | PS0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 397 | PS0887 - STCD1 | Garnishments (Spain) | ||||
| 398 | PSOSEC - STCD1 | Recurring Request Document Segment, One-Time Data | ||||
| 399 | PTK_VAT_REFUND_DATA - STCD1 | VAT Refund Data for Transfer to FI | ||||
| 400 | PTP_BELNR_VAT_DETAILS - STCD1 | VAT Details Including Document Number | ||||
| 401 | PTP_VAT_DETAILS - STCD1 | VAT Details | ||||
| 402 | PTRV_RECEIPT_ADDINFO - STCD1 | Additional Receipt Info BAPITRADDI Incl. Service Provider | ||||
| 403 | PTRV_UTIL_BELEG - STCD1 | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ||||
| 404 | PTRV_UTIL_BELEG_TO_SPLIT - STCD1 | Documents to be Itemized | ||||
| 405 | PTRV_VATDETAIL - STCD1 | Supplier Data for VAT Refund in Travel Management | ||||
| 406 | PTRV_WEB_RECEIPTS_EXT - VAT_REG_NO_NAT | Trip Receipts for External Display | ||||
| 407 | PTRV_WEB_RECEIPTS_FORM - VAT_REG_NO_NAT | Receipts of a Trip for the Travel Expense Statement | ||||
| 408 | PTRV_WEB_RECEIPTS_FORM_TLS - VAT_REG_NO_NAT | Receipts of a Trip for the Travel Expense Statement, Totals | ||||
| 409 | PTRV_WEB_RECEIPTS_INT - VAT_REG_NO_NAT | Trip Receipts | ||||
| 410 | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VAT_REG_NO_NAT | Documents to be Itemized | ||||
| 411 | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VAT_REG_NO_NAT | Documents to be Itemized | ||||
| 412 | PYMT_DATA - STCD1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 413 | PYMT_DATA - ZSTCD1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 414 | Q0887 - STCD1 | Dynpro field, infotype 0887 (Garnishments) | ||||
| 415 | QSTRE - STECD | FI/HR Withholding Tax Report for Spain | ||||
| 416 | QSTRE_BF - STECD | Fields from FI table QSTRE required by HR | ||||
| 417 | QSTRLIFNR - STCD1 | Vendor Data: Extended Withholding Tax Reporting | ||||
| 418 | QSTRMAIN - STCD1 | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 419 | RBINVPRNT - STCD1 | Invoice Documents for Output | ||||
| 420 | RBKP - STCD1 | Document Header: Invoice Receipt | ||||
| 421 | RBKP_1TIME - STCD1 | Document Header: One time accounting data | ||||
| 422 | RBSEC - STCD1 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||||
| 423 | REBPC_CUSTOMER_DEF_VAL - STCD1 | Company-Code-Independent Default Values for Create Customer | ||||
| 424 | REBPC_CUSTOMER_DEF_VAL_X - STCD1 | Company-Code-Independent Default Values for Create Customer | ||||
| 425 | REBPC_VENDOR_DEF_VAL - STCD1 | Company-Code-Independent Default Values for Create Vendor | ||||
| 426 | REBPC_VENDOR_DEF_VAL_X - STCD1 | Company-Code-Independent Default Values for Create Vendor | ||||
| 427 | REBPVENDORCA - STCD1 | Vendor Master (General Section) | ||||
| 428 | REEXC_HOUSEBKID - STCD1 | House Bank Key (T012) | ||||
| 429 | REEXC_HOUSEBKID_X - STCD1 | House Bank Key and Additional Fields (T012/T012T) | ||||
| 430 | REGUH - STCD1 | Settlement data from payment program | ||||
| 431 | REGUH_1830 - STCD1 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 432 | REGUH_BF - STCD1 | Payment Data (Neutral Communication Structure) | ||||
| 433 | REGUH_CORE_D - STCD1 | Payment Data (Neutral Communication Structure) | ||||
| 434 | REPRBSEG - STCD1 | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 435 | REPRC_HOUSE_BANKS - STCD1 | Hausbanken (T012) | ||||
| 436 | REPRC_HOUSE_BANKS_X - STCD1 | Hausbanken und Zusatzfelder (T012/T012T) | ||||
| 437 | RERA_DOC_EX - TAX_NO_1 | RE Document (VIRADOC) | ||||
| 438 | RERA_GUI_OPACT_HEADER - TAX_NO_1 | Screen Fields: Document Header Data for One-Time Postings | ||||
| 439 | RERA_GUI_OPACT_ITEM - TAX_NO_1 | Screen Fields: Line Item Data for One-Time Postings | ||||
| 440 | RERA_OPACT_HEADER - TAX_NO_1 | Document Header Data for One-Time Postings | ||||
| 441 | RERA_OPACT_ITEM - TAX_NO_1 | Line Item Data for One-Time Postings | ||||
| 442 | RERA_OP_ITEM_L - TAX_NO_1 | ALV GRID: Line Item Data for One-Time Postings | ||||
| 443 | RERA_POSTING_CPD - TAX_NO_1 | RE Posting Record Information for One-Time Data | ||||
| 444 | RERA_PRE_DOC_HEADER - TAX_NO_1 | RE Document (VIRADOC) | ||||
| 445 | RESCSBSEG - STCD1 | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 446 | RFC_DEBI - STCD1 | Structure of MC Object DEBI copied for RFC | ||||
| 447 | RFFR_C80 - SIRENBDF | this is for the C80 document that is used for French | ||||
| 448 | RFIDTW_VAT - STCD1 | Taiwan GUI Report: Form Communication Structure | ||||
| 449 | RFUMS_TAX_ITEM - STCD1 | Tax on Sales/Purchases Line Item Information | ||||
| 450 | RITBL_FICA2 - STCD1 | Structure for Italy Black List (FI-CA) It Summary | ||||
| 451 | RJGAU_EV - STCD1 | IS-M/SD: Data Transfer, Retailer | ||||
| 452 | RJGAU_GPD - STCD1 | IS-M/SD: Data Transfer, Customer Data | ||||
| 453 | RJGAU_GPDK - STCD1 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 454 | RJGAU_GPK - STCD1 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 455 | RJGAU_KU - STCD1 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 456 | RJGAU_MK - STCD1 | IS-M: Data Transfer, Media Customer | ||||
| 457 | RJGAU_ZU - STCD1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 458 | RJGBPDEF_KNA1 - STCD1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 459 | RJGBPDEF_LFA1 - STCD1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 460 | RJGBP_KNA1_STAT_STR - STCD1 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 461 | RJGF02 - STCD1 | IS-M: Non-SAP Connection for General Customers | ||||
| 462 | RJGF04 - STCD1 | IS-M: Third-Party System Link for General Vendors | ||||
| 463 | RJGMA1 - STCD1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 464 | RJHFPAVB - STCD1 | IS-PAM: Update program JHTFPA | ||||
| 465 | RJHFPAVB1 - STCD1 | IS-M: Dynamic part for billing partner JHTFPA | ||||
| 466 | RJKSDBP_AG - STCD1 | Business Partner Address of Sold-to Party | ||||
| 467 | RJKSDBP_GP - STCD1 | Business Partner Address | ||||
| 468 | RJKSDBP_WE - STCD1 | Business Partner Address | ||||
| 469 | RJMGLA - STCD1 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 470 | RJXP0009 - STCD1 | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | ||||
| 471 | RMF67_PAY_TAX_UI - STCD1 | Loans: Screen Fields for Payments (Taxes) | ||||
| 472 | RN1PARTNER - STCD1 | IS-H*MED: Employees per Organizational Unit | ||||
| 473 | RN2_COMPARTWS_BP - STCD1 | Struct. with Business Partner Data on the Document Recipient | ||||
| 474 | RN2_COMPARTWS_BP_RFC - STCD1 | Structure with Bus. Partner Data on Doc. Recipient for RFC | ||||
| 475 | RNADRGPA - STCD1 | IS-H: Structure with address data for business partners | ||||
| 476 | RNBADI_PAI_INS - VERSN | IS-H: PAI BAdI Structure Insurance Relationships | ||||
| 477 | RNBADI_PAI_NIRA - VERSN | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 478 | RNBADI_PAI_NIRA_DETAIL - VERSN | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 479 | RNBADI_PAI_NIRA_TC - VERSN | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 480 | RNCIR - VERSN | IS-H: Changes to Case-Related Insurance Relationships | ||||
| 481 | RNDVV - VERSN | IS-H: Screen fields insurance relationship | ||||
| 482 | RNDVV3 - VERSN | IS-H: Screen fields insurance relationship main person insrd | ||||
| 483 | RNDVV_VKOST - VERSN | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 484 | RNDVV_VZUZA - VERSN | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 485 | RNF111 - STCD1 | IS-H: Forms: Name, address of insurance provider | ||||
| 486 | RNF115 - STCD1 | IS-H: Alternate Invoice Recipient Self-Payer (IS-H Data) | ||||
| 487 | RNF11SP - STCD1 | IS-H: Alternat. Inv. Recip. SP (IS-H Data)/3rd Party Payer | ||||
| 488 | RNG12 - STCD1 | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 489 | RNG12N - STCD1 | IS-H: FI Customer Data with Reference to NPIR | ||||
| 490 | RNG99 - STCD1 | IS-H: Customer-specific fields for filling FI customer | ||||
| 491 | RNGPAX - STCD1 | IS-H: General Business Partner with X-Field | ||||
| 492 | RNIRA - VERSN | IS-H: Changes to Insurance Relationships | ||||
| 493 | RNIRS - VERSN | IS-H: Insurance Relationship - Case- and Patient-Related | ||||
| 494 | RNJPIR - VERSN | IS-H: IR Structure for Patient Merge | ||||
| 495 | RNJVVP - VERSN | IS-H: Structure of patient-rel. IR for patient merge | ||||
| 496 | RNKNA1 - STCD1 | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 497 | RNKVK_KOSTR - STCD1 | IS-H: Insurance Provider List After Importing HC Smart Card | ||||
| 498 | RNPIR - VERSN | IS-H: Changes to Patient-Related Insurance Relationships | ||||
| 499 | RNUIRS - VERSN | IS-H: Changes to IRs - Case- and Patient-Related | ||||
| 500 | RNVIRA - VERSN | IS-H: Insurance Data with Update Indicator |