Where Used List (Table) for SAP ABAP Data Element STCEG (VAT Registration Number)
SAP ABAP Data Element
STCEG (VAT Registration Number) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMPERIO_S - STCEG_T001 | Structure for Proof Analysis Period on Form | ![]() |
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2 | ![]() |
/BEV1/EMPERIO_S - STCEG | Structure for Proof Analysis Period on Form | ![]() |
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3 | ![]() |
/BEV1/RBVBPA - STCEG | Sales Document: Partner, Copy VBPA for Indirect Orders | ![]() |
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4 | ![]() |
/BEV3/CH1030BSG1 - STCEG | Document Segment CH Event Ledger Part1 | ![]() |
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5 | ![]() |
/BEV3/CHBDKR - STCEG | Print View CH | ![]() |
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6 | ![]() |
/SAPDII/WTY_LINEITEM - VAT_REG_NO | Accounting statement lineitem | ![]() |
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7 | ![]() |
/SAPNEA/BAPI3007_2 - VAT_REG_NO | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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8 | ![]() |
/SAPPSPRO/S_T001 - STCEG | IBU PS: Communication Structure to map Data of Table T001 | ![]() |
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9 | ![]() |
/SAPSLL/ECR_MM_R3 - STCEG_IR | Additional Attributes for MM | ![]() |
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10 | ![]() |
/SAPSLL/ECR_MM_R3 - STCEG | Additional Attributes for MM | ![]() |
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11 | ![]() |
/SAPTRX/MM_PO_HDR - STCEG | Purchase order header with update flag | ![]() |
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12 | ![]() |
ACCBAPIFD1 - VAT_REG_NO | ACC BAPIs: Excess Line Item Fields | ![]() |
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13 | ![]() |
ACCBAPIFD5 - VAT_REG_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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14 | ![]() |
ACCBSET - STCEG | Document Segment for Tax Data Plus Additional Fields RWIN | ![]() |
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15 | ![]() |
ACCCLR_ITM - STCEG | Accounting Interface: Items to be Cleared | ![]() |
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16 | ![]() |
ACCCLR_ITM_APAR - STCEG | Items to be Cleared (AP/AR-Specific) | ![]() |
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17 | ![]() |
ACCIT - STCEG | Accounting Interface: Item Information | ![]() |
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18 | ![]() |
ACCIT_FI - STCEG | FI: Interface to Accounting: Item Information | ![]() |
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19 | ![]() |
ACCIT_GLX - STCEG | FI: Interface to Accounting: Item Information | ![]() |
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20 | ![]() |
ACGL_ITEM - STCEG | Structure for Table Control: G/L Account Entry | ![]() |
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21 | ![]() |
ACMM_VENDOR_COMP - STCEG | Vendor Dialog Component Interface FI-MM | ![]() |
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22 | ![]() |
ALV_RVEXFILO - STCEG | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 | ![]() |
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23 | ![]() |
APAREBPP_ITEM - STCEG | Biller Direct: Item Data | ![]() |
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24 | ![]() |
APAR_EBPP_KNA1_EXT - STCEG | Structure for Customer Table with Company Code | ![]() |
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25 | ![]() |
ASLD15_ALV - STCEG | ALV-List for the EC Sales List | ![]() |
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26 | ![]() |
ASLD15_ALV - COMPANY_STCEG | ALV-List for the EC Sales List | ![]() |
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27 | ![]() |
ASLDEP - STCEG_BUKRS | Structure for Data Transfer to DMEE (EC Sales List) | ![]() |
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28 | ![]() |
ASLDEP - STCEG | Structure for Data Transfer to DMEE (EC Sales List) | ![]() |
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29 | ![]() |
ASLM - STCEG | Fields for the EC Sales List | ![]() |
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30 | ![]() |
ASLM_ADOBE - STCEG | PDF Form for EC Sales List | ![]() |
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31 | ![]() |
ASL_HU_PARAM - STCEG | Parameters for DMEE (EC Sales List for Hungary) | ![]() |
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32 | ![]() |
ASL_ITEM - STCEG_BUKRS | Structure for Data Transfer to DMEE (EC Sales List) | ![]() |
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33 | ![]() |
ASL_ITEM - STCEG | Structure for Data Transfer to DMEE (EC Sales List) | ![]() |
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34 | ![]() |
AT001 - STCEG | Change Document Structure for Company Code (T001) | ![]() |
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35 | ![]() |
AVIMMMN - STCEG | Change Document Structure Mandate (VIMMMN) | ![]() |
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36 | ![]() |
BAPI0002_2 - VAT_REG_NO | Transfer Structure for Object 0002: Company Code Get Detail | ![]() |
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37 | ![]() |
BAPI3007_2 - VAT_REG_NO | Transfer structure 1007/Customer/Line item | ![]() |
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38 | ![]() |
BAPI3008_2 - VAT_REG_NO | Transfer structure 1008/Creditor/Line item | ![]() |
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39 | ![]() |
BAPIACAR01 - VAT_REG_NO | Posting in Accounting: Billing Document (Customer) | ![]() |
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40 | ![]() |
BAPIACAR05 - VAT_REG_NO | Posting to Accounting: Payroll (Customer) | ![]() |
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41 | ![]() |
BAPIACAR09 - VAT_REG_NO | Customer Item | ![]() |
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42 | ![]() |
BAPIBUSISM007_CUST_CENT - VAT_REG_NO | IS-M: Business Partner Customer Master - Central Data (KNA1) | ![]() |
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43 | ![]() |
BAPIBUSISM010_HEAD - VAT_REG_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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44 | ![]() |
BAPICMS_VBRK - VAT_REG_NO | CMS BAPI str for Billing Header data from R/3 | ![]() |
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45 | ![]() |
BAPICUSGEN - VAT_REG_NO | BAPI Structure Customer Master - General Data | ![]() |
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46 | ![]() |
BAPICUSTOMER_KNA1 - VAT_REG_NO | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
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47 | ![]() |
BAPIDLVPARTNERS - STCEG | BAPI Structure Partner for a Delivery Analog VBPA | ![]() |
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48 | ![]() |
BAPILFPART - VAT_REG_NO | BAPI Structure of WBPA with English Field Names | ![]() |
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49 | ![]() |
BAPIPARTNR - VAT_REG_NO | Communications Fields: SD Document Partner: WWW | ![]() |
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50 | ![]() |
BAPIPAYER - VAT_REG_NO | Payer View of Customer Master | ![]() |
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51 | ![]() |
BAPISDPART - VAT_REG_NO | BAPI Structure of VBPA with English Field Names | ![]() |
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52 | ![]() |
BAPISHIPTO - VAT_REG_NO | Ship-to Party's View of the Customer Master Record | ![]() |
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53 | ![]() |
BAPISOLDTO - VAT_REG_NO | Sold-to Party View of the Customer Master Record | ![]() |
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54 | ![]() |
BAPITRADDI - STCEG | Additional receipt info; Structure for BAPI interface | ![]() |
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55 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - VAT_REG_NO | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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56 | ![]() |
BAPI_INCINV_CHNG_HEADER - VAT_REG_NO | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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57 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - VAT_REG_NO | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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58 | ![]() |
BAPI_INCINV_COMPLAIN_HEADER - VAT_REG_NO | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ![]() |
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59 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - VAT_REG_NO | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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60 | ![]() |
BAPI_INCINV_CREATE_HEADER - VAT_REG_NO | Transfer Structure for Invoice Header Data (Create) | ![]() |
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61 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - VAT_REG_NO | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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62 | ![]() |
BAPI_INV_HEAD - STCEG | BAPI Structure: Bill Header | ![]() |
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63 | ![]() |
BAPI_RE_MANDATE - VAT_REG_NO | Mandate | ![]() |
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64 | ![]() |
BAPI_RE_MANDATE_DAT - VAT_REG_NO | Mandate - Data | ![]() |
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65 | ![]() |
BAPI_RE_MANDATE_INT - STCEG | Mandate - Internal | ![]() |
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66 | ![]() |
BBP_ERP_LFA1 - STCEG | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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67 | ![]() |
BBP_ERP_LFAS - STCEG | Vendor master, VAT numbers, copy of BBP_LFAS | ![]() |
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68 | ![]() |
BBP_ERP_SI_LFA1 - STCEG | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
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69 | ![]() |
BBSEG - STCEG | Accounting Document Segment (Batch Input Structure) | ![]() |
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70 | ![]() |
BBSEG_DI - STCEG | Accounting Document Segment (Direct Input) | ![]() |
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71 | ![]() |
BBSEG_FM - STCEG | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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72 | ![]() |
BDIEKKO - STCEG | Transfer Structure for Table EKKO | ![]() |
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73 | ![]() |
BETR - STCEG | Plants | ![]() |
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74 | ![]() |
BIW_KNA1_S - STCEG | Provider Structure: Customer Master Data from KNA1 | ![]() |
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75 | ![]() |
BIW_KNVK_S - STCEG | Extraction Structure 0CONSUMER_ATTR | ![]() |
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76 | ![]() |
BIW_LFA1_S - STCEG | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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77 | ![]() |
BIW_TINV_INV_HEAD - STCEG | BW: Bill Header | ![]() |
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78 | ![]() |
BKNA1 - STCEG | General Customer Master Record Part 1 (Batch Input) | ![]() |
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79 | ![]() |
BLFA1 - STCEG | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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80 | ![]() |
BP1020 - STCEG | BP: Business Partner - Fiscal Data | ![]() |
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81 | ![]() |
BP1020_DI - STCEG | Business partner: Treasury attributes, fiscal data | ![]() |
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82 | ![]() |
BP1020_UPD - STCEG | BP: Business partner - fiscal data | ![]() |
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83 | ![]() |
BPA1020_DI - STCEG | Business partner: Treasury attributes, fiscal data | ![]() |
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84 | ![]() |
BPDTAX - STCEG | BP Structure for Tax Data | ![]() |
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85 | ![]() |
BPFTB_ALL_DI - STCEG | Business partner: Treasury data in CBP | ![]() |
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86 | ![]() |
BPI1020 - STCEG | BP: Attributes of Fiscal Data | ![]() |
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87 | ![]() |
BPI1020_DI - STCEG | BP: Attributes of Fiscal Data | ![]() |
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88 | ![]() |
BSAD - STCEG | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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89 | ![]() |
BSAD_BAK - STCEG | Accounting: Secondary index for customers (cleared items) | ![]() |
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90 | ![]() |
BSAD_KB - STCEG | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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91 | ![]() |
BSAK - STCEG | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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92 | ![]() |
BSAK_BAK - STCEG | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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93 | ![]() |
BSEG - STCEG | Accounting Document Segment | ![]() |
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94 | ![]() |
BSEGS - STCEG | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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95 | ![]() |
BSEG_ALV - STCEG | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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96 | ![]() |
BSEG_LINE - STCEG | Item Category for XBSEG_TAB | ![]() |
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97 | ![]() |
BSET - STCEG | Tax Data Document Segment | ![]() |
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98 | ![]() |
BSET_BW_EXTRAKT - STCEG | Structure for Tax Data Extraction into BW | ![]() |
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99 | ![]() |
BSID - STCEG | Accounting: Secondary Index for Customers | ![]() |
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100 | ![]() |
BSIDEXT - STCEG | Extended Structure for BSID | ![]() |
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101 | ![]() |
BSID_BAK - STCEG | Accounting: Secondary Index for Customers | ![]() |
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102 | ![]() |
BSID_EXT - STCEG | Extended Structure for BSID | ![]() |
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103 | ![]() |
BSID_KB - STCEG | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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104 | ![]() |
BSID_ZUS - STCEG | Invoice/Customer - Open Items and Additional Fields | ![]() |
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105 | ![]() |
BSIK - STCEG | Accounting: Secondary Index for Vendors | ![]() |
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106 | ![]() |
BSIKEXT - STCEG | Extended Structure for BSIK (plus BSEGA) | ![]() |
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107 | ![]() |
BSIK_BAK - STCEG | Accounting: Secondary index for vendors | ![]() |
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108 | ![]() |
BSS_CUIL_GENERAL - STCEG | Attribute Structure for Customer General Data | ![]() |
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109 | ![]() |
BSS_SPIL_GENERAL - STCEG | Attribute Structure for Supplier General Data | ![]() |
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110 | ![]() |
BUS_DI - STCEG_LFA1 | BP: Transfer structure (direct input) | ![]() |
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111 | ![]() |
BUS_DI - STCEG | BP: Transfer structure (direct input) | ![]() |
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112 | ![]() |
BUS_DI - STCEG_KNA1 | BP: Transfer structure (direct input) | ![]() |
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113 | ![]() |
BUS_DI_EXT - STCEG | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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114 | ![]() |
BUS_DI_EXT - STCEG_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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115 | ![]() |
BUS_DI_EXT - STCEG_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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116 | ![]() |
BVBPAKOM - STCEG | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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117 | ![]() |
CCM_HEADER - STCEG | Structure with header for CL_CC_HEADER_MM class | ![]() |
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118 | ![]() |
CFB_BINCO_MASTER - STCEG_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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119 | ![]() |
CFB_S_VEKP_KNA1 - STCEG_KN | HU Header Data Plus Customer data | ![]() |
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120 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - STCEG_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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121 | ![]() |
CIFLOCBPGEN - STCEG | General BP data for locations | ![]() |
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122 | ![]() |
CIF_T001_STR - STCEG | Company Code Data Structure for Org. Unit Integration | ![]() |
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123 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - STCEG | Ext. Interface: Central Customer Data | ![]() |
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124 | ![]() |
CMP_CUST_FIELDS_S - STCEG | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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125 | ![]() |
CNV_20100_T001 - STCEG | CNV backup copy for T001 | ![]() |
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126 | ![]() |
CNV_20200_T001AD - STCEG | Original settings of company codes (additional fields) | ![]() |
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127 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - STCEG | Payment item attributes for CRM | ![]() |
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128 | ![]() |
CVIS_EI_VAT_DATA - STCEG | Ext. Interface: EU Tax Numbers / Data Fields | ![]() |
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129 | ![]() |
CVIS_KNA1_TAX - STCEG | Tax Data from KNA1 | ![]() |
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130 | ![]() |
CVIS_LFA1_TAX - STCEG | Tax Data from LFA1 | ![]() |
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131 | ![]() |
DBSET - STCEG | Detail Information for Tax Items | ![]() |
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132 | ![]() |
DCFLS_ACCIT - STCEG | Decoupling: Accounting Interface: Item Information | ![]() |
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133 | ![]() |
DFKKHUREPDS - STCEG | Recording Data for Domestic Sales Hungary | ![]() |
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134 | ![]() |
DFKKREP01 - STCEG | Data for Sales Lists (Belgium) | ![]() |
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135 | ![]() |
DFKKREP02 - STCEG | Data for Sales Lists (Belgium) | ![]() |
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136 | ![]() |
DFKKREPZM - STCEG | Recording Data for EC Sales List | ![]() |
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137 | ![]() |
DKKOP - STCEG | Balance Audit Trail | ![]() |
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138 | ![]() |
DMEE_PAYM_TEST_FPAYP - STCEG | DMEE: Input Structure FPAYP for Test Environment | ![]() |
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139 | ![]() |
DMF_S_LFA1 - STCEG | Vendor Master | ![]() |
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140 | ![]() |
DRE_DELIVERY_PARTNER - STCEG | Delivery Partner | ![]() |
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141 | ![]() |
DSKOP - STCEG | Balance Audit Trail | ![]() |
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142 | ![]() |
DTFITX_4 - STCEG | Data Transfer: Tax Data According to BW (New) | ![]() |
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143 | ![]() |
E1CVBRK - STCEG | Invoice - header data | ![]() |
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144 | ![]() |
E1FIPRT - STCEG | FI IDoc: Vendor and customer data of the FI document | ![]() |
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145 | ![]() |
E1KNASM - STCEG | Master customer master additional EU tax number | ![]() |
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146 | ![]() |
E1LFA1M - STCEG | Segment for general vendor data | ![]() |
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147 | ![]() |
E1LFASM - STCEG | Segment for EU tax numbers vendors | ![]() |
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148 | ![]() |
E2ACD1 - STCEG | Posting in Accounting: Billing Document (Customer) | ![]() |
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149 | ![]() |
E2CVBRK - STCEG | Invoice - header data | ![]() |
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150 | ![]() |
E2EDK01 - EIGENUINR | IDoc: Document header general data | ![]() |
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151 | ![]() |
E2EDK01 - KUNDEUINR | IDoc: Document header general data | ![]() |
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152 | ![]() |
E2EDK01001 - EIGENUINR | IDoc: Document header general data | ![]() |
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153 | ![]() |
E2EDK01001 - KUNDEUINR | IDoc: Document header general data | ![]() |
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154 | ![]() |
E2EDK01002 - EIGENUINR | IDoc: Document header general data | ![]() |
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155 | ![]() |
E2EDK01002 - KUNDEUINR | IDoc: Document header general data | ![]() |
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156 | ![]() |
E2FIPRT - STCEG | FI IDoc: Vendor and customer data of the FI document | ![]() |
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157 | ![]() |
E2KNA1M - STCEG | Master customer master basic data (KNA1) | ![]() |
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158 | ![]() |
E2KNASM - STCEG | Master customer master additional EU tax number | ![]() |
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159 | ![]() |
E2LFA1M - STCEG | Segment for general vendor data | ![]() |
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160 | ![]() |
E2LFASM - STCEG | Segment for EU tax numbers vendors | ![]() |
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161 | ![]() |
E3ACD1 - STCEG | Posting in Accounting: Billing Document (Customer) | ![]() |
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162 | ![]() |
E3CVBRK - STCEG | Invoice - header data | ![]() |
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163 | ![]() |
E3EDK01 - KUNDEUINR | IDoc: Document header general data | ![]() |
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164 | ![]() |
E3EDK01 - EIGENUINR | IDoc: Document header general data | ![]() |
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165 | ![]() |
E3FIPRT - STCEG | FI IDoc: Vendor and customer data of the FI document | ![]() |
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166 | ![]() |
E3FISEG - STCEG | FI-IDOC: Item data for complete FI document | ![]() |
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167 | ![]() |
E3FISET - STCEG | FI-IDOC: Tax data for complete FI document | ![]() |
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168 | ![]() |
E3KNA1M - STCEG | Master customer master basic data (KNA1) | ![]() |
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169 | ![]() |
E3KNASM - STCEG | Master customer master additional EU tax number | ![]() |
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170 | ![]() |
E3LFA1M - STCEG | Segment for general vendor data | ![]() |
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171 | ![]() |
E3LFASM - STCEG | Segment for EU tax numbers vendors | ![]() |
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172 | ![]() |
ECR_MM_R3_S - STCEG_IR | Additional Attributes for MM | ![]() |
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173 | ![]() |
ECR_MM_R3_S - STCEG | Additional Attributes for MM | ![]() |
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174 | ![]() |
EKKO - STCEG | Purchasing Document Header | ![]() |
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175 | ![]() |
EKKODATA - STCEG | Purchasing Document Header: Data Part | ![]() |
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176 | ![]() |
EKKO_LINE - STCEG | Purchase Order Header Data in Selection for Expediting | ![]() |
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177 | ![]() |
EMG_KNA1 - STCEG_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
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178 | ![]() |
EMG_LFA1 - STCEG_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ![]() |
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179 | ![]() |
EPIC_S_APPR_ITEM - STCEG | Structure of Payment Item | ![]() |
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180 | ![]() |
EPIC_S_BSID_EXTEND - STCEG | EPIC: BSID extend | ![]() |
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181 | ![]() |
EPIC_S_BSIK_EXTEND - STCEG | EPIC: BSIK extend | ![]() |
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182 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - STCEG | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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183 | ![]() |
EPIC_S_FLAT_ITEM - STCEG | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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184 | ![]() |
EPIC_S_ITEM - STCEG | Structure of Payment Item | ![]() |
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185 | ![]() |
EPIC_S_PP_ITEM - STCEG | Structure of Partial Payment | ![]() |
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186 | ![]() |
ERS_ITEM - STCEG | Automatic ERS with HSC: item data | ![]() |
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187 | ![]() |
ERS_ITEM_DATA - STCEG | Automatic ERS with HSC: item data | ![]() |
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188 | ![]() |
ESO_S_ERP_VBPA - STCEG | Enterprise Search Sales document Partner data | ![]() |
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189 | ![]() |
ESO_S_ERP_VBRK - STCEG | ERP Invoice attributes for Enterprise Search | ![]() |
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190 | ![]() |
EVAT_TAX_ITEM - STCEG | VAT_TAX_ITEM | ![]() |
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191 | ![]() |
EXPD_EKPO_EKKODATA - STCEG | Header data for order item (EKKO for EKPO) | ![]() |
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192 | ![]() |
EXPD_EKPO_LINE - STCEG | Structure for Selection of a PO Item | ![]() |
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193 | ![]() |
F140_PET_CASH_C1_PDF - STCEG | Structure for form F140_PET_CASH_C1 | ![]() |
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194 | ![]() |
FAGL_BSEG_EXT - STCEG | Enhancement BSEG for Document Display | ![]() |
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195 | ![]() |
FAGL_GLT0_ACCIT_EXT - STCEG | Line Information for Document Splitting | ![]() |
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196 | ![]() |
FAGL_SPL_SIM_ITEMS - STCEG | Simulation of Document Splitting: Line Items | ![]() |
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197 | ![]() |
FAGL_S_ACCIT_SPL - STCEG | Split ACCIT | ![]() |
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198 | ![]() |
FAGL_S_LINE_ITEM - VAT_REG_NO | General Line Item (Transport Structure, Not Permanent) | ![]() |
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199 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - VAT_REG_NO | General Line Items (Screen Display) | ![]() |
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200 | ![]() |
FAGL_S_LINE_ITEM_UI - VAT_REG_NO | General Line Items (Screen Display) | ![]() |
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201 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - STCEG | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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202 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - STCEG | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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203 | ![]() |
FAGL_S_RFUMPT00_LIST - STCEG | FAGL_S_RFUMPT00_LIST | ![]() |
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204 | ![]() |
FAGL_S_RFUMPT00_LIST1 - STCEG | FAGL_S_RFUMPT00_LIST1 | ![]() |
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205 | ![]() |
FBG_EKKO - STCEG | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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206 | ![]() |
FBSEG - STCEG | Change Document Structure; Generated by RSSCD000 | ![]() |
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207 | ![]() |
FBSET - STCEG | Change Document Structure: Generated by RSSCD000 | ![]() |
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208 | ![]() |
FDM_AR_BSEG - STCEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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209 | ![]() |
FDM_INVHISTORY_BSEGX - STCEG | Invoice History: Enhanced Structure BSEG | ![]() |
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210 | ![]() |
FIAPARIT_S_LIST - STCEG | Italy Vendor Customer List | ![]() |
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211 | ![]() |
FIAPARPT_S_ANEXO4041 - STCEG | Customer/Vnedor data for Anexo-40/41 | ![]() |
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212 | ![]() |
FIAPPTD_RUNID - NPC | Table to store the Run ID details of the CBR PT Reporting | ![]() |
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213 | ![]() |
FIAPPT_S_CBR_XML_HEADER - NPC | XML Header Data for CBR PT | ![]() |
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214 | ![]() |
FIAPPT_S_TRANS_CBR - STCEG | Structure to store the transaction details for CBR | ![]() |
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215 | ![]() |
FIEUD_FIDOC_H - ONE_TIME_BP_VAT | SAFT: FI Transaction Document Header | ![]() |
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216 | ![]() |
FILITEXTS_AR - STCEG | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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217 | ![]() |
FIN_S_GLPOS - STCEG | HANA View Structure: GL Item | ![]() |
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218 | ![]() |
FIPL_S_FRMTS_DMEE - STCEG | Format Specific Structure for DMEE EC Sales Poland | ![]() |
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219 | ![]() |
FKK2_DYNP_7100_BUKRS - STCEG | fkk2 Screen Structure 7100: Company Code | ![]() |
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220 | ![]() |
FKKHUDSALES_GPART - STCEG | Domestic Sales Hungary Business Partner | ![]() |
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221 | ![]() |
FKKHUDSALES_REP_S - STCEG | Return list of Domestic Sales Hungary | ![]() |
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222 | ![]() |
FKKHUDSALES_SUM - STCEG | Domestic Sales Hungary Total Tax Amounts | ![]() |
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223 | ![]() |
FKKRW_ACCIT - STCEG | FI-CA: Interface to FI/CO: Item information | ![]() |
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224 | ![]() |
FKK_JFRK_SHORT - STCEG | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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225 | ![]() |
FKK_JFRK_SHORT_IN - STCEG | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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226 | ![]() |
FKK_JFRK_SHORT_OUT - STCEG | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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227 | ![]() |
FKK_JLRK_SHORT - STCEG | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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228 | ![]() |
FKK_JLRK_SHORT_IN - STCEG | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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229 | ![]() |
FKK_JLRK_SHORT_OUT - STCEG | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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230 | ![]() |
FKNAS - STCEG | Change document structure; generated using RSSCD000 | ![]() |
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231 | ![]() |
FLFAS - STCEG | Change document structure; generated by RSSCD000 | ![]() |
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232 | ![]() |
FMFG_TREASURY_OFFSET_ALV - STCEG | Treasury offset update alv | ![]() |
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233 | ![]() |
FORMAT29_DME - STCEG | Interface to DME Engine | ![]() |
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234 | ![]() |
FOTRFDITM - STCEG | VAT Refund Items | ![]() |
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235 | ![]() |
FOTRFDITMCHG - STCEG | Change Documents, VAT Refund Item | ![]() |
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236 | ![]() |
FOTRFDITMCHG_S - STCEG | Version of VAT Refund Item | ![]() |
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237 | ![]() |
FOTRFDITM_S - STCEG | VAT Refund Items | ![]() |
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238 | ![]() |
FOT_FKK_ECSL_OUT - STCEG | Summarized Message Interface to FI-CA, Result | ![]() |
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239 | ![]() |
FOT_PTK_VAT_REFUND_DATA - STCEG | TV VAT Refund Data for Transfer to FI | ![]() |
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240 | ![]() |
FOT_S_DECL_HELP - STCEG_TBUKRS | Electronic ATR: Help Table with Additional Data for Return | ![]() |
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241 | ![]() |
FOT_S_RFDGEN - STCEG | General Data for VAT Refund Items | ![]() |
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242 | ![]() |
FPAYHX - STCEG | Payment Medium: Prepared Data for Payment | ![]() |
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243 | ![]() |
FPAYHX_SND - STCEG | Payment Medium: Payer | ![]() |
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244 | ![]() |
FPAYP - STCEG | Payment medium: Data on paid items | ![]() |
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245 | ![]() |
FPAYP_REP - STCEG | Payment Medium: Reporting Data (Central Bank Report) | ![]() |
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246 | ![]() |
FPLC - STCEG | Vendor Line Fields | ![]() |
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247 | ![]() |
FPLD - STCEG | Structure for Payment Requests | ![]() |
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248 | ![]() |
FPLF - STCEG | Fields for Recovery Order Customer Items | ![]() |
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249 | ![]() |
FPLG - STCEG | Screen Fields for Customer Header Item Recovery Order | ![]() |
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250 | ![]() |
FPLX - STCEG | Screen Fields for Payment Requests | ![]() |
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251 | ![]() |
FPRLS_ITEM - STCEG | Item Data | ![]() |
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252 | ![]() |
FPRLS_ITEM_ALV - STCEG | Payment Release: Item fields to be used in the ALV | ![]() |
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253 | ![]() |
FPRLS_ITEM_DATA - STCEG | Item Data | ![]() |
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254 | ![]() |
FPRLS_ITEM_SEARCH - STCEG | Payment Release List: Item fields to be used in search list | ![]() |
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255 | ![]() |
FPRL_ITEM - STCEG | Item Data | ![]() |
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256 | ![]() |
FPRL_S_CESSION - STCEG | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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257 | ![]() |
FRM_EKKO_WA_T - STCEG | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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258 | ![]() |
FUD_BSEG - STCEG | BSEG For FIN UI-Decoupling | ![]() |
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259 | ![]() |
FUD_ITEM - STCEG | FI-Document Item | ![]() |
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260 | ![]() |
FVBSEG - STCEG | Change Document Structure; Generated by RSSCD000 | ![]() |
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261 | ![]() |
FVD_IF_IA_BSID - STCEG | Accounting: Secondary Index for Customers | ![]() |
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262 | ![]() |
FVVZEV - STCEG | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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263 | ![]() |
FVVZEV_PP - STCEG | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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264 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_STCEG | ECS Item List: All Fields for Reporting | ![]() |
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265 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_STCEG | ECS Item List: All Fields for Reporting | ![]() |
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266 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_STCEG | ECS Item List: All Fields for Reporting | ![]() |
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267 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - STCEG | FI item data (original, posted, current) corr. to ECS item | ![]() |
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268 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_STCEG | ECS Item List: BI Extraction Structure | ![]() |
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269 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_STCEG | ECS Item List: BI Extraction Structure | ![]() |
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270 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_STCEG | ECS Item List: BI Extraction Structure | ![]() |
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271 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_STCEG | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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272 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_STCEG | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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273 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_STCEG | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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274 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - STCEG | ECS: Structure for User Interface | ![]() |
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275 | ![]() |
GLE_FI_ITEM_MODF - STCEG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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276 | ![]() |
GLE_FI_ITEM_ORIG - STCEG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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277 | ![]() |
GLE_MCA_STR_ACCIT - STCEG | GLE MCA Accounting Interface: Item Information | ![]() |
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278 | ![]() |
GLE_MCA_STR_BSEG_F - STCEG | MCA Bseg Fields | ![]() |
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279 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - STCEG | MCA Bseg Fields | ![]() |
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280 | ![]() |
GLE_MCA_STR_MBSEG - STCEG | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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281 | ![]() |
GLE_STR_ECS_ACP_TRANSL - STCEG | Fields for Translation | ![]() |
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282 | ![]() |
GLE_STR_ECS_AGING_DATA - STCEG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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283 | ![]() |
GLE_STR_ECS_BBSEG - STCEG | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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284 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - STCEG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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285 | ![]() |
GLE_STR_FI_ITEM - STCEG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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286 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - STCEG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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287 | ![]() |
GLE_STR_FI_ITEM_DATA - STCEG | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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288 | ![]() |
GLFAST - STCEG | G/L account fast entry | ![]() |
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289 | ![]() |
GLO_FAA_S_ANX16_HEADER - STCEG | Annex16: Communication structure - Header | ![]() |
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290 | ![]() |
GLPOSCCT_STD - STCEG | Standard fields for V_GLPOS_C_CT | ![]() |
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291 | ![]() |
GLPOSNCT_STD - STCEG | Standard fields for V_GLPOS_N_CT | ![]() |
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292 | ![]() |
GLPOS_C_CT - STCEG | FI Document: Entry View | ![]() |
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293 | ![]() |
GLPOS_N_CT - STCEG | New General Ledger: Line Item with Currency Type | ![]() |
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294 | ![]() |
GSEG - STCEG | Offsetting Items for B-Segment in Reporting | ![]() |
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295 | ![]() |
GSS_RFIDPTFO_LIST1 - STCEG | Structure for RFIDPTFO_ALV | ![]() |
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296 | ![]() |
HRCA_COMPANY - VAT_REG_NO | HR-CA: Interfaces for Company Code | ![]() |
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297 | ![]() |
HRCA_TAXNUMBER - EU_TAX_NUMB | HR-CA: Interface for Checking Tax Codes | ![]() |
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298 | ![]() |
HRPP_HRP1_EXTERN - VAT_REG_NO | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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299 | ![]() |
HRPP_HRP1_INTERN - STCEG | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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300 | ![]() |
IDCN_INVOUTPUT - STCEG | Selected Invoices | ![]() |
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301 | ![]() |
IDCN_ITEMIZED_REP - STCEG | Structure for Invoice Usage Report (China) | ![]() |
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302 | ![]() |
IDCN_S_AP_AGING_ITEM - STCEG | AP Aging Output Item | ![]() |
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303 | ![]() |
IDCN_S_AR_AGING_ITEM - STCEG | AR Aging Output Item | ![]() |
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304 | ![]() |
IDCN_S_DOCALV - STCEG | Accounting Document at Segment Level | ![]() |
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305 | ![]() |
IDGT_STRUC - STCEG | GTI China: Fields defined for First outbound File | ![]() |
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306 | ![]() |
IDHU_DSP_ITEM - STCEG_BUKRS | Data Transfer to DMEE (Domestic Sales List) | ![]() |
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307 | ![]() |
IDITSR_ASSIGN - STCEG | Document table used for the CBR Austria | ![]() |
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308 | ![]() |
IDITSR_DATA - ITSR_NUM | OeNB ID number of customers, vendors and GL accounts | ![]() |
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309 | ![]() |
IDITSR_OUTPUT - STCEG | Structure for Foreign Trade Declaration Reporting | ![]() |
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310 | ![]() |
IDMXDFCERT - STCEG | Structure for Deferred Tax Certificate: Mexico | ![]() |
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311 | ![]() |
IDPL_II_COMMON - VENDOR_NIP | Polish internal invoice common data | ![]() |
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312 | ![]() |
IDPL_II_COMMON - CUSTOMER_NIP | Polish internal invoice common data | ![]() |
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313 | ![]() |
IDS_J_1H_DOM_02 - STCEG | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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314 | ![]() |
IDVATCZ_DOC_DP_HEAD - ISSUER_COMPANY_VAT_NR | Header Section of VAT Document | ![]() |
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315 | ![]() |
IDVATCZ_DOC_DP_HEAD - CUSTOMER_COMPANY_VAT_NR | Header Section of VAT Document | ![]() |
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316 | ![]() |
IDWTCOMPCD - STCEG | Company Code and Country Data for Withholding Tax Report | ![]() |
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317 | ![]() |
IDWTCONTENT_SA - STCEG | Withholding taxt report content for Saudi Arabia | ![]() |
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318 | ![]() |
IDWTPARTNER - STCEG | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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319 | ![]() |
IDWTS_J_1H_CERT2 - STCEG | Structure for Legal Form to print the withholding Tax Certif | ![]() |
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320 | ![]() |
IDWT_IE_RCT_CONTR_REGN - IE_BUKRS_STCEG | Contract Registration (Ireland) | ![]() |
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321 | ![]() |
IDWT_IE_RCT_CONTR_REGN - IE_SUB_CRO | Contract Registration (Ireland) | ![]() |
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322 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_BUKRS_STCEG | Structure for Payment Notification (Ireland) | ![]() |
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323 | ![]() |
IFMKNA1 - STCEG | Customer Master | ![]() |
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324 | ![]() |
IFMLFA1 - STCEG | Struktur für Lieferanten | ![]() |
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325 | ![]() |
IFMREQLINE - STCEG | Struktur VBSEG | ![]() |
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326 | ![]() |
INCASH_M340_ES - COMPANY_TAX_ID | Historical Data for Incash Payment(for Model 340) | ![]() |
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327 | ![]() |
INCASH_M340_ES - CUSTOMER_TAX_ID | Historical Data for Incash Payment(for Model 340) | ![]() |
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328 | ![]() |
INVFO - STCEG | Display Structure for Contract Account Line Items | ![]() |
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329 | ![]() |
INV_BAPI_INV_HEAD - STCEG | BAPI Structure: Bill Header with Includes | ![]() |
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330 | ![]() |
INV_DIALOG_SCREEN - STCEG | Bill Dialog: Screen Data | ![]() |
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331 | ![]() |
INV_DIALOG_SCREEN_HEAD - STCEG | Bill Dialog: Screen Data Bill Header | ![]() |
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332 | ![]() |
INV_MONITORING_ALV - STCEG | ALV Data for Monitoring Inbound Bills | ![]() |
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333 | ![]() |
INV_MONITORING_HEAD - STCEG | Screen Data Structure for Inbound Bill Header | ![]() |
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334 | ![]() |
INV_MONITORING_HEAD_ALV - STCEG | ALV Data for Monitoring Inbound Bills (Headers) | ![]() |
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335 | ![]() |
IPM_CR_LIST_ITEM - STCEG | Item Structure for List Display of IPM Transfer Postings | ![]() |
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336 | ![]() |
IPRQI - STCEG | Items from a Payment Request (External Interface) | ![]() |
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337 | ![]() |
ISAERSLIST - STCEG | ERS Collective Settlement List | ![]() |
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338 | ![]() |
ISCJ_CR_POSTINGS - STCEG | Structure for Additions to Cash Journal | ![]() |
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339 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - STCEG | Structure for Split Checks Received in Cash Journal | ![]() |
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340 | ![]() |
ISCJ_E_POSTINGS - STCEG | Structure for Cash Journal expenses | ![]() |
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341 | ![]() |
ISCJ_E_SPLIT_POSTINGS - STCEG | Structure for Split Cash Journal Expenses | ![]() |
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342 | ![]() |
ISCJ_POSTINGS - STCEG | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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343 | ![]() |
ISCJ_R_POSTINGS - STCEG | Structure for Cash Journal receipts | ![]() |
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344 | ![]() |
ISCJ_R_SPLIT_POSTINGS - STCEG | Structure for Split Additions to Cash Journal | ![]() |
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345 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - STCEG | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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346 | ![]() |
ISH_VBRK_DETAIL - STCEG | IS-H: VBRK with Extra Details | ![]() |
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347 | ![]() |
ISH_VBRK_LU - STCEG | IS-H: VBRK with Logical Unit Indicator | ![]() |
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348 | ![]() |
ISMSD_TXW_BI_HD - STCEG | IS-M/SD: Dual Classification for Billing Header | ![]() |
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349 | ![]() |
ISMSD_TXW_SM_HD - STCEG | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
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350 | ![]() |
ITVCL_SUMMARY - STCEG | Structure for ITVCL (Summary) | ![]() |
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351 | ![]() |
IVE_S_INCINV_HEADER - STCEG | Incoming Invoice: Header information | ![]() |
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352 | ![]() |
J11SPA1 - STCEG | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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353 | ![]() |
JBIUPA1 - STCEG | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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354 | ![]() |
JBIUPPA1 - STCEG | TR Business partner transfer with internal fields | ![]() |
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355 | ![]() |
JFRK - STCEG | IS-M/SD: Billing - Header Data | ![]() |
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356 | ![]() |
JFRKVB - STCEG | Reference Structure for XJFRK/YJFRP | ![]() |
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357 | ![]() |
JHIFK - STCEG | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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358 | ![]() |
JHIFK1 - STCEG | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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359 | ![]() |
JHLIZEV - STCEG | IS-PAM: Payee View of Supplier Master Record | ![]() |
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360 | ![]() |
JHTFK - STCEG | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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361 | ![]() |
JJSFI1IT - STCEG | IS-M/AM: FI Transfer Structure - Item | ![]() |
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362 | ![]() |
JKOMK2 - STCEG | IS-PSD: Communication Table to FI - Open Item | ![]() |
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363 | ![]() |
JLDKR - STCEG | IS-PSD: Document Header View for Settlement | ![]() |
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364 | ![]() |
JLDKR - STCEG_T001 | IS-PSD: Document Header View for Settlement | ![]() |
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365 | ![]() |
JLRK - STCEG | IS-M/SD: Settlement Header Data | ![]() |
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366 | ![]() |
JLRKVB - STCEG | Mix Structure for XJLRK/YJLRP | ![]() |
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367 | ![]() |
JSBW_SD_INV_HEAD - STCEG | IS-M/SD: BW Structure for the Billing Header | ![]() |
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368 | ![]() |
JSBW_SD_INV_HEAD_COMPL - STCEG | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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369 | ![]() |
JVKOMK - STCEG | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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370 | ![]() |
J_1B_EXTRACTOR_BSEG - STCEG | Structure to allow creation of BSEG table extractor | ![]() |
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371 | ![]() |
J_1HKORD_S_HEADER_TEXT - STCEG | Structure for Header information | ![]() |
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372 | ![]() |
J_1I_LFA1 - STCEG | structure for form 16A India | ![]() |
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373 | ![]() |
J_3RFDSLD - STCEG_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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374 | ![]() |
J_3RFDSLD - STCEG_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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375 | ![]() |
J_3RFDSLD - STCEG_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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376 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - STCEG | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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377 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - STCEG | J_3RFDSLD report: display structure for ALV | ![]() |
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378 | ![]() |
J_3RF_HD_CORRINV - STCEG | Correction of Invoice: Header | ![]() |
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379 | ![]() |
J_3RF_HD_CORRINV - STCEG_1 | Correction of Invoice: Header | ![]() |
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380 | ![]() |
J_3RF_HD_INV - STCEG | Invoice Header: Transfer Structure to Smart Forms | ![]() |
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381 | ![]() |
J_3RF_HD_INV - STCEG_1 | Invoice Header: Transfer Structure to Smart Forms | ![]() |
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382 | ![]() |
J_3RF_HD_PPINV - INN | Prepayment Invoice Header and Footer | ![]() |
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383 | ![]() |
J_3RF_HD_PPINV - R_INN | Prepayment Invoice Header and Footer | ![]() |
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384 | ![]() |
J_3RF_HD_PPINV - R_KPP | Prepayment Invoice Header and Footer | ![]() |
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385 | ![]() |
J_3RF_HD_PPINV - KPP | Prepayment Invoice Header and Footer | ![]() |
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386 | ![]() |
J_3RF_HD_REGINV - STCEG_1 | Invoice Journal Print Form: Header | ![]() |
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387 | ![]() |
J_3RF_HD_REGINV - STCEG | Invoice Journal Print Form: Header | ![]() |
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388 | ![]() |
J_3RF_HD_REGINV_XML - STCEG_1 | Invoice Journal: Header for XML | ![]() |
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389 | ![]() |
J_3RF_HD_REGINV_XML - STCEG | Invoice Journal: Header for XML | ![]() |
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390 | ![]() |
J_7LADRS - STCEG | REA Declaration: Address Data | ![]() |
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391 | ![]() |
J_7LADRSRPA - STCEG | REA Declarat.: Address Data for Communication Structure Doc. | ![]() |
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392 | ![]() |
J_7LBELEGCONAIKOPF - STCD1 | REA Declaration: Header Structure for CONAI Documents | ![]() |
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393 | ![]() |
J_7LHPATH - STCEG | REA: Hierarchy Path Customer Hierarchy for Splitting | ![]() |
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394 | ![]() |
J_7LMSBELEG21 - STCEGKOP | REA Declaration: DSD Document Type 21 | ![]() |
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395 | ![]() |
J_7LMSBELEG27 - STCEGKOP | REA Declaration: DSD Document Type 27 | ![]() |
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396 | ![]() |
J_7LMSBELEG28 - STCEGKOP | REA Declaration: DSD Document Type 28 | ![]() |
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397 | ![]() |
J_7LMSBELEG42 - STCEGKOP | REA Declaration: DSD Document Type 42 | ![]() |
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398 | ![]() |
J_7LMSBELEG99 - STCEGKOP | REA Declaration: Periodical Declaration Document for SOKOA | ![]() |
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399 | ![]() |
J_7LMSBELEGBLV_CU - STCEGRPA | REA Declaration: BLV Customer Master Data in Declaration | ![]() |
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400 | ![]() |
J_7LMSBELEG_ARA1 - STCEGKOP | REA Declaration: Re.Partner ARA Document 1 | ![]() |
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401 | ![]() |
J_7LMSBELEG_ARA9 - STCEGKOP | REA Declaration: Re.Partner ARA Document 9 | ![]() |
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402 | ![]() |
J_7LMSBELEG_ARA_KPS - STCEGKOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | ![]() |
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403 | ![]() |
J_7LMSBELEG_CONAI61 - STCD1KOP | REA Declaration: Document 6.1 for CONAI | ![]() |
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404 | ![]() |
J_7LMSBELEG_CONAI610 - STCD1KOP | REA Declaration: Document 6.10 for CONAI | ![]() |
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405 | ![]() |
J_7LMSBELEG_CONAI62 - STCD1KOP | REA Declaration: Document 6.2 for CONAI | ![]() |
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406 | ![]() |
J_7LMSBELEG_CONAI63 - STCD1KOP | REA Declaration: Document 6.3 for CONAI | ![]() |
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407 | ![]() |
J_7LMSBELEG_CONAI64 - STCD1 | REA Declaration: Document 6.4 for CONAI | ![]() |
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408 | ![]() |
J_7LMSBELEG_CONAI65AL - STCD1KOP | REA Declaration: Document 6.5 ALLEGATO for CONAI | ![]() |
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409 | ![]() |
J_7LMSBELEG_CONAI65CO - STCD1KOP | REA Declaration: Document 6.5 CONAI for CONAI | ![]() |
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410 | ![]() |
J_7LMSBELEG_CONAI65FO - STCD1KOP | REA Declaration: Document 6.5 FORNITORI for CONAI | ![]() |
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411 | ![]() |
J_7LMSBELEG_CONAI66 - STCD1KOP | REA Declaration: Document 6.6 for CONAI | ![]() |
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412 | ![]() |
J_7LMSBELEG_CONAI67 - STCD1 | REA Declaration: Document 6.7 for CONAI | ![]() |
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413 | ![]() |
J_7LMSBELEG_CUST1 - STCEGKOP | REA Declaration: Generic Document for Cust. Dev. | ![]() |
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414 | ![]() |
J_7LMSBELEG_EEF1 - STCEGKOP | REA Declaration: Header Data Eco Emballages | ![]() |
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415 | ![]() |
J_7LMSBELEG_EEF2 - STCEGRPA | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ![]() |
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416 | ![]() |
J_7LMSBELEG_EEF2 - STCEGKOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ![]() |
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417 | ![]() |
J_7LMSBELEG_EMB1 - STCEGKOP | REA Declaration: Header Data Document Eco Emballages | ![]() |
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418 | ![]() |
J_7LMSBELEG_ERA3 - STCEGKOP | REA Declaration: Re. Partner ERA Document 3 | ![]() |
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419 | ![]() |
J_7LMSBELEG_FPL1 - STCEGKOP | REA Declaration: Header document FOST Plus | ![]() |
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420 | ![]() |
J_7LMSBELEG_GEN1 - STCEGRPA | REA Declaration: Generic Document for Different Re.Partners | ![]() |
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421 | ![]() |
J_7LMSBELEG_GEN1 - STCEGKOP | REA Declaration: Generic Document for Different Re.Partners | ![]() |
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422 | ![]() |
J_7LMSBELEG_JS - STCEGKOP | REA Declaration: DSD Document Type Annual Splitting | ![]() |
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423 | ![]() |
J_7LMSBELEG_PS - STCEGKOP | REA Declaration: DSD Document Type Periodical Splitting | ![]() |
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424 | ![]() |
J_7LMSBELEG_RPK1 - STCEGRPA | REA Declaration: Document for REPAK | ![]() |
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425 | ![]() |
J_7LMSBELEG_RPK1 - STCEGKOP | REA Declaration: Document for REPAK | ![]() |
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426 | ![]() |
J_7LMSBELEG_SPV1 - STCEGRPA | REA Declaration: Final Annual Declaration SPV | ![]() |
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427 | ![]() |
J_7LMSBELEG_SPV1 - STCEGKOP | REA Declaration: Final Annual Declaration SPV | ![]() |
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428 | ![]() |
J_7LMSBELEG_SPV1 - STCEGCUS | REA Declaration: Final Annual Declaration SPV | ![]() |
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429 | ![]() |
J_7LMSBELEG_VIP - STCEGKOP | REA Declaration: Header Data for Val-I-PAC (VIP) | ![]() |
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430 | ![]() |
J_7LMSKOPFDATEN - STCEG | REA Declaration: Header Data Fields | ![]() |
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431 | ![]() |
J_7LMSKUNDENDATEN - STCEG | REA Declaration: Customer Data Fields | ![]() |
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432 | ![]() |
J_7LPOSDATCONAI6366 - STCD1 | REA Declaration: Item Data Document 6.3, 6.6 for CONAI | ![]() |
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433 | ![]() |
J_7LPOSDATCONAI6366_3 - STCD1 | REA Declaration: Item Data for CONAI with 3 Decimal Places | ![]() |
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434 | ![]() |
KKOP - STCEG | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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435 | ![]() |
KKOP_DATA - STCEG | Document Data | ![]() |
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436 | ![]() |
KNA1 - STCEG | General Data in Customer Master | ![]() |
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437 | ![]() |
KNA1_APP_DI - STCEG_KNA1 | Customer Master (General Part) Direct Input Append Structure | ![]() |
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438 | ![]() |
KNA1_BF - STCEG | Help structure for KNA1 for decoupling | ![]() |
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439 | ![]() |
KNA1_DI - STCEG_KNA1 | Customer Master (General Part) Direct Input | ![]() |
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440 | ![]() |
KNA1_FS - STCEG | Customer Master | ![]() |
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441 | ![]() |
KNAS - STCEG | Customer master (VAT registration numbers general section) | ![]() |
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442 | ![]() |
KOMCJ0 - STCEG | IS-P: Allowed Fields for Account Determination in Publishing | ![]() |
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443 | ![]() |
KOMK - STCEG | Communication Header for Pricing | ![]() |
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444 | ![]() |
KOMK2 - STCEG | FI Open Item Communication Table | ![]() |
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445 | ![]() |
KOMK2_FI - STCEG | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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446 | ![]() |
KOMKCJ0 - STCEG | Account Determination Communication Header: IS-M/SD Fields | ![]() |
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447 | ![]() |
KOMKM - STCEG | Portfolio Determination: Communication Header | ![]() |
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448 | ![]() |
KOMKM_ADDON - STCEG | Append Structure for Portfolio Determination | ![]() |
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449 | ![]() |
KOMKM_DATA - STCEG | Portfolio Determination: Communication Header | ![]() |
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450 | ![]() |
KOMKM_DATA_KEY - STCEG | Portfolio Determination: Communication Header Key | ![]() |
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451 | ![]() |
KOMKM_KEY - STCEG | Portfolio Determination: Communication Header Key | ![]() |
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452 | ![]() |
KOMK_KEY_UC - STCEG | Pricing Communication Header Unicode-Enabled | ![]() |
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453 | ![]() |
KOMLFPA - STCEG | Communication structure, partner vendor billing document | ![]() |
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454 | ![]() |
KOMLKGN - STCEG | IS-PSD: Gen.Settlement Interface - Communication Table | ![]() |
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455 | ![]() |
KUAGV - STCEG | Sold-to Party View of the Customer Master Record | ![]() |
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456 | ![]() |
KURGV - STCEG | Payer's View on Customer Master Record | ![]() |
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457 | ![]() |
KUWEV - STCEG | Ship-to Party's View of the Customer Master Record | ![]() |
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458 | ![]() |
LBBIL_HD_GEN - T001_VAT | BIlling Header: General Data | ![]() |
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459 | ![]() |
LBBIL_HD_GEN - SP_VAT | BIlling Header: General Data | ![]() |
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460 | ![]() |
LCMS_UI_VAT - STCEG | EU Tax Numbers | ![]() |
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461 | ![]() |
LEINT_LFA1 - STCEG | Bussines partner data | ![]() |
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462 | ![]() |
LFA1 - STCEG | Vendor Master (General Section) | ![]() |
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463 | ![]() |
LFA1_APP_DI - STCEG_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
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464 | ![]() |
LFA1_DI - STCEG_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
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465 | ![]() |
LFA1_FS - STCEG | Vendor Master | ![]() |
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466 | ![]() |
LFAS - STCEG | Vendor master (VAT registration numbers general section) | ![]() |
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467 | ![]() |
LJRKVB - STCEG | Reference Structure for XJLRK/YJLRK | ![]() |
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468 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - STCEG | Communication structure for document header data | ![]() |
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469 | ![]() |
MASS_EKKO - STCEG_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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470 | ![]() |
MASS_EKKO - STCEG | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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471 | ![]() |
MASS_EKKO_D - STCEG | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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472 | ![]() |
MCJHTFK - STCEG | IS-PAM: Billing header, LIS communication structure | ![]() |
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473 | ![]() |
MCJHTFKB - STCEG | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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474 | ![]() |
MCJVBK - STCEG | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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475 | ![]() |
MCJVBKB - STCEG | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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476 | ![]() |
MCRBCHAR - STCEG | Characteristics in an Invoice Document | ![]() |
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477 | ![]() |
MCRBHD - STCEG | Header Data | ![]() |
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478 | ![]() |
MCRBKP - STCEG | CS: Invoice Document - Header Segment | ![]() |
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479 | ![]() |
MCVBPA - STCEG | Sales Document: Partner | ![]() |
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480 | ![]() |
MCVBPAB - STCEG | Reference Structure from MCVBPA for Function Module | ![]() |
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481 | ![]() |
MCVBRK - STCEG | Billing Document: Header Data ; | ![]() |
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482 | ![]() |
MCVBRKB - STCEG | Reference Structure from MCVBRK for Function Module | ![]() |
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483 | ![]() |
MEOUT_HEADER - STCEG | Outline Agreement Header | ![]() |
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484 | ![]() |
MEOUT_HEADER_TECH - STCEG | Outline Agreement Header: Non-Changeable Fields | ![]() |
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485 | ![]() |
MEPO1229 - STCEG | Fields for Screen 1229 | ![]() |
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486 | ![]() |
MEPOHEADER - STCEG | Purchase Order Header Data | ![]() |
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487 | ![]() |
MEPOHEADER_TECH - STCEG | Purchase Order Header (Technical Fields) | ![]() |
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488 | ![]() |
MEREP_OUTTAB_SRVDOC - STCEG | Output Table: List Displays in External Services Management | ![]() |
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489 | ![]() |
MERE_OUTTAB1_ME49 - STCEGEK | Output Table: List Displays in Purchasing | ![]() |
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490 | ![]() |
MERE_OUTTAB2_ME49 - STCEGEK | Output Table: List Displays in Purchasing | ![]() |
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491 | ![]() |
MMDA_IM_S_BSEG - STCEG | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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492 | ![]() |
MMPUR_PRINT_EKKO - STCEG | Structure For Purchasing Doc Headre Data | ![]() |
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493 | ![]() |
MMPUR_PRINT_KOMK - STCEG | Print structure for KOMK | ![]() |
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494 | ![]() |
MRER_ITEM - STCEG | ERS with HSC: Item Data plus EKRS Table | ![]() |
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495 | ![]() |
MSR_S_RPO - STCEG | MSR: VRM structure of returns purchase order data | ![]() |
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496 | ![]() |
MSR_S_RPO_EKKO - STCEG | MSR: VRM structure of returns PO header | ![]() |
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497 | ![]() |
MXABK - PTCEG | XAB Printout Header Data | ![]() |
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498 | ![]() |
NSELVBRKIS - STCEG | IS-H: Selection Invoices for Invoice Selection | ![]() |
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499 | ![]() |
OICHL - STCEG | Second level analysis header line data structure- header | ![]() |
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500 | ![]() |
OPS_RM08NAST_INFO_DET_PDF - OUR_STCEG | Info details | ![]() |
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