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