Where Used List (Table) for SAP ABAP Data Element STGRD (Reason for Reversal)
SAP ABAP Data Element
STGRD (Reason for Reversal) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BKPF - STGRD | Header Data for CH Event Ledger 00001030 | ![]() |
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2 | ![]() |
/BEV3/CHBDKR - STGRD | Print View CH | ![]() |
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3 | ![]() |
/KYK/ISS_INVOICE - STGRD | Structure for Display/Delete Invoices | ![]() |
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4 | ![]() |
/SAPPCE/SDPC20_UPD - STGRD | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ![]() |
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5 | ![]() |
/SAPPCE/SDPC_DPC_POS - STGRD | Down Payment Chain: ALV Field for Posting View | ![]() |
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6 | ![]() |
/SAPPCE/SDPC_REVERSAL - STGRD | Down Payment Chain: Screen Field Reversal | ![]() |
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7 | ![]() |
/SAPPCE/TDPC20 - STGRD | Down Payment Chain: Document Header | ![]() |
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8 | ![]() |
ABKPF - STGRD | FI Document Header (Including Archive Information) | ![]() |
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9 | ![]() |
ACCBAPIFD0 - REASON_REV | ACC BAPIs: Excess Header Structures | ![]() |
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10 | ![]() |
ACCIT - STGRD | Accounting Interface: Item Information | ![]() |
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11 | ![]() |
ACCIT_FI - STGRD | FI: Interface to Accounting: Item Information | ![]() |
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12 | ![]() |
ACCIT_GLX - STGRD | FI: Interface to Accounting: Item Information | ![]() |
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13 | ![]() |
ACCREV - STGRD | Reference Information for Reversal in Accounting | ![]() |
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14 | ![]() |
AVBKPF_PSO - STGRD | IS-PS: Append Structure VBKPF for Payment Requests | ![]() |
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15 | ![]() |
BAPI2021_REV - REASON_REV | BAPI Payment Request: Cancel | ![]() |
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16 | ![]() |
BAPI6037_REV_DATA - REASON_REV | Data on Document Reversal | ![]() |
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17 | ![]() |
BAPIACHE01 - REASON_REV | Posting in Accounting: Billing Document (Header) | ![]() |
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18 | ![]() |
BAPIACHE02 - REASON_REV | Posting in FI/CO: Goods movement header | ![]() |
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19 | ![]() |
BAPIACHE03 - REASON_REV | Posting in Accounting: Incoming Invoice (Header) | ![]() |
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20 | ![]() |
BAPIACHE04 - REASON_REV | Posting in Accounting: Payroll (header) | ![]() |
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21 | ![]() |
BAPIACHE05 - REASON_REV | Posting in Accounting: HR settlement with AR (header) | ![]() |
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22 | ![]() |
BAPIACHE06 - REASON_REV | Posting in Accounting: HR settlement with AP (header) | ![]() |
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23 | ![]() |
BAPIACHE08 - REASON_REV | Posting in Accounting: General Posting | ![]() |
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24 | ![]() |
BAPIACHE32 - REASON_REV | Posting in Accounting: Asset Transfer (Header) | ![]() |
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25 | ![]() |
BAPIACHE3X_MAX - REASON_REV | Accounting: Maximum structure header-data (FIAA) | ![]() |
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26 | ![]() |
BAPIACHE3X_MAX_DE - STGRD | Accounting: Maximum structure header-data (FIAA) | ![]() |
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27 | ![]() |
BAPIACREV - REASON_REV | Reference Information for Reversal in Accounting | ![]() |
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28 | ![]() |
BAPI_INCINV_FLD - REASON_REV | Transfer Structure for Individual Invoice Fields | ![]() |
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29 | ![]() |
BBKPF - STGRD | Document Header for Accntng Document (Batch Input Structure) | ![]() |
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30 | ![]() |
BBKPF_FM - STGRD | Document header for accntng document (batch input structure) | ![]() |
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31 | ![]() |
BBREVERSE - STGRD | Batch Input structure for Reversing Documents | ![]() |
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32 | ![]() |
BIL_S_INVOICE - REASON_CODE | Invoice - Input parameters | ![]() |
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33 | ![]() |
BKPF - STGRD | Accounting Document Header | ![]() |
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34 | ![]() |
BKPF_ADD - STGRD | Accounting Document Header | ![]() |
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35 | ![]() |
BKPF_ALV - STGRD | ALV Display Structure for Document Header Lists | ![]() |
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36 | ![]() |
BKPF_LINE - STGRD | Item Category for XBKPF_TAB | ![]() |
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37 | ![]() |
BSSBKPF - RE_STGRD | Document header for accounting for posting interface | ![]() |
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38 | ![]() |
CMP_CUST_FIELDS_S - STGRD | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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39 | ![]() |
CPAYRQ - STGRD | Structure for change documents for PAYRQ | ![]() |
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40 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - STGRD | Payment header attributes for CRM | ![]() |
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41 | ![]() |
DCFLS_ACCIT - STGRD | Decoupling: Accounting Interface: Item Information | ![]() |
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42 | ![]() |
DOCCHG_EWBUCH - STGRD | Customizing of Posting Transaction | ![]() |
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43 | ![]() |
FAAT_BSP_TRANS_HEADER - REASON_REV | FAA Document Header for BSP Framework | ![]() |
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44 | ![]() |
FAA_S_ASSET_DOCHEADER - REASON_REV | Document Header for Asset Accounting | ![]() |
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45 | ![]() |
FAGL_GLT0_ACCIT_EXT - STGRD | Line Information for Document Splitting | ![]() |
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46 | ![]() |
FAGL_SPL_SIM_ITEMS - STGRD | Simulation of Document Splitting: Line Items | ![]() |
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47 | ![]() |
FAGL_S_ACCIT_SPL - STGRD | Split ACCIT | ![]() |
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48 | ![]() |
FAGL_S_DOC_HEADER - STGRD | FI Document Header | ![]() |
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49 | ![]() |
FAGL_S_DOC_HEADER_BSP - STGRD | FI Document Header | ![]() |
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50 | ![]() |
FAGL_S_DOC_HEADER_UI - STGRD | FI Document Header | ![]() |
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51 | ![]() |
FAGL_S_DOC_RESULT_UI - STGRD | FI Document Header | ![]() |
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52 | ![]() |
FDM_INVHISTORY_BKPFX - STGRD | Invoice History: Enhanced Structure BKPF | ![]() |
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53 | ![]() |
FDM_MIRR_BKPF_46C - STGRD | Document Header 4.6C | ![]() |
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54 | ![]() |
FIN_S_GLPOS - STGRD | HANA View Structure: GL Item | ![]() |
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55 | ![]() |
FIN_UI_DOC_HEADER - STGRD | FI Document Header | ![]() |
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56 | ![]() |
FIREVDOC - STGRD | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | ![]() |
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57 | ![]() |
FKKRW_ACCIT - STGRD | FI-CA: Interface to FI/CO: Item information | ![]() |
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58 | ![]() |
FMBGADH - STGRD | Screen Structure: PCO Input Tax Adjustment | ![]() |
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59 | ![]() |
FMFG_BKPF - STGRD | Accounting Document Header | ![]() |
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60 | ![]() |
FMFG_BKPF_ALV - STGRD | ALV Display Structure for Document Header Lists | ![]() |
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61 | ![]() |
FMFG_PAYCORR_BKPF - STGRD | Display table for the Payment Correction Program | ![]() |
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62 | ![]() |
FTR_GDPDU_STR_FLOW - ACREVERSALREASON | Flow in Parallel Position Management | ![]() |
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63 | ![]() |
FTR_GDPDU_XSTR_FLOW - ACREVERSALREASON | Flow in Parallel Position Management | ![]() |
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64 | ![]() |
FVBKPF - STGRD | Change Document Structure; Generated by RSSCD000 | ![]() |
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65 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - ACREVERSALREASON | Loans: Flow in Parallel Position Management | ![]() |
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66 | ![]() |
FWBU_0400 - SSTOGRDFI | TRTMSE: Structure for Screen 400 in Function Group FWBU | ![]() |
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67 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_STGRD | ECS Item List: All Fields for Reporting | ![]() |
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68 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_STGRD | ECS Item List: All Fields for Reporting | ![]() |
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69 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_STGRD | ECS Item List: All Fields for Reporting | ![]() |
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70 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - STGRD | FI item data (original, posted, current) corr. to ECS item | ![]() |
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71 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_STGRD | ECS Item List: BI Extraction Structure | ![]() |
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72 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_STGRD | ECS Item List: BI Extraction Structure | ![]() |
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73 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_STGRD | ECS Item List: BI Extraction Structure | ![]() |
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74 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_STGRD | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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75 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_STGRD | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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76 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_STGRD | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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77 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - STGRD | ECS: Structure for User Interface | ![]() |
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78 | ![]() |
GLE_FI_ITEM_MODF - STGRD | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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79 | ![]() |
GLE_FI_ITEM_ORIG - STGRD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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80 | ![]() |
GLE_MCA_STR_ACCIT - STGRD | GLE MCA Accounting Interface: Item Information | ![]() |
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81 | ![]() |
GLE_MCA_STR_BKPF - STGRD | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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82 | ![]() |
GLE_MCA_STR_BKPF_ALV - STGRD | BKPF ALV display | ![]() |
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83 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - STGRD | MCA Structure for BKPF Non Key Fields | ![]() |
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84 | ![]() |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - STGRD | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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85 | ![]() |
GLE_MCA_STR_BKPF_SORT - STGRD | Group change criteria for document header | ![]() |
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86 | ![]() |
GLE_MCA_STR_BKPF_XL - STGRD | Header information of GL document in Excel file | ![]() |
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87 | ![]() |
GLE_MCA_STR_MBKPF - STGRD | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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88 | ![]() |
GLE_MCA_STR_POSTLINE - STGRD | GLE MCA Postline Structure | ![]() |
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89 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - STGRD | Postline Index | ![]() |
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90 | ![]() |
GLE_MCA_STR_RESLIST_ALV - STGRD | MCA Process Result List | ![]() |
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91 | ![]() |
GLE_MCA_STR_REV_STGRD - STGRD | Reversal Reason | ![]() |
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92 | ![]() |
GLE_MCA_UI_POST_HD - STGRD | Header information of GL document in the screen | ![]() |
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93 | ![]() |
GLE_RUNADM_STR_ACCDOC - STGRD | View MCA Documents | ![]() |
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94 | ![]() |
GLE_RUNADM_STR_BKPF_NONKEY - STGRD | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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95 | ![]() |
GLE_RUNADM_STR_REVERSAL_UI - STGRD | UI fields for reversal reason popup | ![]() |
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96 | ![]() |
GLE_STR_ECS_ACP_TRANSL - STGRD | Fields for Translation | ![]() |
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97 | ![]() |
GLE_STR_ECS_AGING_DATA - STGRD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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98 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - STGRD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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99 | ![]() |
GLE_STR_ECS_REV_PROC_PARAM - STGRD | Process Parameters for ECS Reversals | ![]() |
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100 | ![]() |
GLE_STR_FI_ITEM - STGRD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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101 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - STGRD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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102 | ![]() |
GLE_STR_FI_ITEM_DATA - STGRD | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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103 | ![]() |
GLPOSCCT_STD - STGRD | Standard fields for V_GLPOS_C_CT | ![]() |
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104 | ![]() |
GLPOSNCT_STD - STGRD | Standard fields for V_GLPOS_N_CT | ![]() |
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105 | ![]() |
GLPOS_C_CT - STGRD | FI Document: Entry View | ![]() |
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106 | ![]() |
GLPOS_N_CT - STGRD | New General Ledger: Line Item with Currency Type | ![]() |
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107 | ![]() |
IFMEPAO - STGRD | Reporting: Structure for Request Documents | ![]() |
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108 | ![]() |
IFMPDOC - STGRD | Payment Directives: Structure for Posting List | ![]() |
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109 | ![]() |
IFMREP1AAX - STGRD | Structure for Report RFFMEP1AAX | ![]() |
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110 | ![]() |
IFMREPGAX - STGRD | Structure for Report RFFMEPGAX | ![]() |
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111 | ![]() |
IFMREQHEAD - STGRD | Kopf des Beleges | ![]() |
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112 | ![]() |
IHB_PAYRQ - STGRD | IHB: Help Structure for Payment Order | ![]() |
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113 | ![]() |
IHC_STR_PAYRQ_REF - STGRD | PAYRQ References | ![]() |
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114 | ![]() |
IHC_STR_PN_PAYRQ - STGRD | PAYRQ of a Payment Order | ![]() |
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115 | ![]() |
IKOFI - STGRD | Account Determination: Internal Transfer Interface | ![]() |
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116 | ![]() |
IPM_CR_LIST_ITEM - STGRD | Item Structure for List Display of IPM Transfer Postings | ![]() |
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117 | ![]() |
ISH_VBRK_DETAIL - STGRD | IS-H: VBRK with Extra Details | ![]() |
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118 | ![]() |
ISH_VBRK_LU - STGRD | IS-H: VBRK with Logical Unit Indicator | ![]() |
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119 | ![]() |
ISJPTAXADJUST - STGRD | Tax Adjustment Postings | ![]() |
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120 | ![]() |
ISSR_MIG_FI - STGRD | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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121 | ![]() |
ISSR_MIG_LOANS - STGRD | ISSR: Mig Darlehen | ![]() |
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122 | ![]() |
ISSR_MIG_WP - STGRD | ISSR: Mig Wp | ![]() |
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123 | ![]() |
J_1BNFE_CANCELR - LIV_CANCEL | NF-e: Reason for Cancel / Skip | ![]() |
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124 | ![]() |
J_3RFDSLD - STGRD_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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125 | ![]() |
J_3RF_REGCUS_REV - STGRD | Customizing for Reversals for Invoice Registration Journal | ![]() |
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126 | ![]() |
J_3RSTORNO_NDSINV - STGRD | Documnets for deleting from table J_3RNDSINV | ![]() |
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127 | ![]() |
MCVBRK - STGRD | Billing Document: Header Data ; | ![]() |
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128 | ![]() |
MCVBRKB - STGRD | Reference Structure from MCVBRK for Function Module | ![]() |
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129 | ![]() |
MMDA_IM_S_BSEG - STGRD | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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130 | ![]() |
NSELVBRKIS - STGRD | IS-H: Selection Invoices for Invoice Selection | ![]() |
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131 | ![]() |
PAYRQ - STGRD | Payment Requests | ![]() |
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132 | ![]() |
PAYRQ_DISPLAY - STGRD | Payment Request Display Structure | ![]() |
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133 | ![]() |
PRQREV - REVERSE_REASON | Structure for screen reversal | ![]() |
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134 | ![]() |
PSO02 - STGRD | Payment Request Structure (Local Government Screen) | ![]() |
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135 | ![]() |
PSO03 - STGRD | Payment Request Structure (Local Authority Screen) | ![]() |
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136 | ![]() |
PSOWF - STGRD | Structure for List Representation of Request Headers | ![]() |
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137 | ![]() |
PSOXX - STGRD | Structure of Requests List Display | ![]() |
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138 | ![]() |
REEX_PL_HEADER_L - STGRD | Posting Log: Header | ![]() |
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139 | ![]() |
REEX_PL_PLAIN_L - STGRD | Posting Log: Flat Display | ![]() |
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140 | ![]() |
REPRBKPF - RE_STGRD | Einmalige Buchung RE: Belegkopfstruktur | ![]() |
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141 | ![]() |
REPRDYNP_HEAD - STGRD | Dynprofelder: Belegkopfdaten | ![]() |
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142 | ![]() |
RESULT_TAB_MASS - STGRD | Results Table for Mass Complaints Processing | ![]() |
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143 | ![]() |
REVERSAL_DATA - STGRD | Specifications for reversal posting | ![]() |
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144 | ![]() |
REXCC_FC_SCKEY_PROP - STGRD | Fuel Management (TIVXCFCSCKEYPROP) | ![]() |
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145 | ![]() |
REXCC_FC_SCKEY_PROP_X - STGRD | Fuel Management and Additional Fields (TIVXCFCSCKEYPROP) | ![]() |
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146 | ![]() |
RF05AS - STGRD | Data structure for FI document reversal | ![]() |
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147 | ![]() |
RF05R - STGRD | Work Fields for SAPMF05R | ![]() |
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148 | ![]() |
RF05U - STGRD | Screen Fields for SAPMF05U | ![]() |
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149 | ![]() |
RFKORD30_S_HEADER - STGRD | Internal Document: Header Data | ![]() |
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150 | ![]() |
RFVI05A - STGRD | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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151 | ![]() |
RFVI_T033F - STGRD | Account determination rules structure for check reports | ![]() |
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152 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - STGRD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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153 | ![]() |
RJIPM_BYTITLE_ACC_STR - STGRD | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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154 | ![]() |
RMF64O - SSTOGRDFI | Field string for screen fields without database | ![]() |
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155 | ![]() |
SAPI_LIV_HEADERSUB - STGRD | Step API: Header Data For Incoming Invoice (Subordinate) | ![]() |
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156 | ![]() |
SI_FIN_GLPOS - STGRD | FIN_GLPOS_C: Standard Fields | ![]() |
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157 | ![]() |
T033F - STGRD | Account Determination: Posting Rules | ![]() |
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158 | ![]() |
T041C - STGRD | Reasons for Reverse Posting | ![]() |
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159 | ![]() |
T041CT - STGRD | Reasons for Reverse Posting (Name) | ![]() |
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160 | ![]() |
TBS_POSTING_CONTROL - SFI_REVERSAL_REASON | Treasury: Group Posting Control on Selection Screens | ![]() |
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161 | ![]() |
TCCFI - STGRD | Payment cards: Central FI settings | ![]() |
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162 | ![]() |
TCM_C_PUR_MAP - STGRD | Mapping TM Organizational Unit to Purchasing Organisation | ![]() |
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163 | ![]() |
TIVXCFCSCKEYPROP - STGRD | Service Charge Key: Properties for Fuel Management | ![]() |
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164 | ![]() |
TRACS_DOCUMENT - ACREVERSALREASON | Treasury: Include Structure for TRAC Documents | ![]() |
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165 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALREASON | Treasury: Include Structure for TRAC Documents | ![]() |
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166 | ![]() |
TRACT_DOCUMENT - ACREVERSALREASON | Treasury: Accounting Adaptor Document | ![]() |
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167 | ![]() |
TRPRT_PAYMENTS - FI_REV_REASON | Persistent Data for Payment Requests | ![]() |
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168 | ![]() |
TWIC0404 - REASON_REV | SAP Retail Store II: Permitted Reversal Reasons | ![]() |
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169 | ![]() |
TXI_T041C - STGRD | Reasons for Reverse Posting | ![]() |
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170 | ![]() |
TXI_TRACT_DOCUMENT - ACREVERSALREASON | Treasury: Accounting Adaptor Document | ![]() |
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171 | ![]() |
TXI_TZST - REVREASN | Reasons for reversal | ![]() |
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172 | ![]() |
TZST - REVREASN | Reasons for reversal | ![]() |
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173 | ![]() |
UF05A - STGRD | Delivery Area to FI Updater | ![]() |
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174 | ![]() |
VBKPF - STGRD | Document Header for Document Parking | ![]() |
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175 | ![]() |
VBKPF_ALV - STGRD | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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176 | ![]() |
VBRK - STGRD | Billing Document: Header Data | ![]() |
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177 | ![]() |
VBRKVB - STGRD | Reference Structure for XVBRK/YVBRP | ![]() |
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178 | ![]() |
VFKK_VBRK_SHORT - STGRD | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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179 | ![]() |
VIAKBKPF - RE_STGRD | Document Header from Service Charge Settlement for Interface | ![]() |
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180 | ![]() |
VLCACTDATA - REVREASON | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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181 | ![]() |
VLCACTDATA_HEAD_S - REVREASON | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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182 | ![]() |
VLCACTDATA_MM_HEAD_S - REVREASON | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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183 | ![]() |
VLCBATCHACT - REVREASON | VELO: Variant for Action Execution in Batch | ![]() |
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184 | ![]() |
VLCIDACTDATA - REVREASON | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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185 | ![]() |
VTIORDER - FISTOGRD | Structure for Order Items Listed Derivatives | ![]() |
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186 | ![]() |
WB2_ALV_AC_HEAD - STGRD | ALV Display Document Header Accounting | ![]() |
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187 | ![]() |
WB2_ALV_SI_HEAD - STGRD | ALV Output of Customer Billing Documents (Header) | ![]() |
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188 | ![]() |
WB2_BKPF - STGRD | Accounting Document Header | ![]() |
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189 | ![]() |
WB2_VBRK - STGRD | Billing Document: Header Data | ![]() |
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190 | ![]() |
WRFT_PREPAYMENT - STGRD | Prepayment Control at Company Code Level | ![]() |
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191 | ![]() |
WSII_HEAD - REASON_REV | SAP Retail Store II: Header Data | ![]() |
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192 | ![]() |
WSII_REAREV_F4 - REASON_REV | SAP Retail Store II: Reason for Reversal Selection Box Help | ![]() |
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193 | ![]() |
WTYSC_WWB_NAVTREE_DATA - STGRDA | Navigation tree Warranty Workbench | ![]() |
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