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