Where Used List (Table) for SAP ABAP Data Element USNAM (User name)
SAP ABAP Data Element
USNAM (User name) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GLPO1 - USNAM | Plan Line Items for Object Table | ||||
| 2 | GLPO2 - USNAM | Plan Line Items for Object Table Global | ||||
| 3 | GLPO3 - USNAM | Plan Line Items for Object Table | ||||
| 4 | GLPOSCCT_STD - USNAM | Standard fields for V_GLPOS_C_CT | ||||
| 5 | GLPOSNCT_STD - USNAM | Standard fields for V_GLPOS_N_CT | ||||
| 6 | GLPOS_C_CT - USNAM | FI Document: Entry View | ||||
| 7 | GLPOS_N_CT - USNAM | New General Ledger: Line Item with Currency Type | ||||
| 8 | GLPPC - USNAM | Profit Center Accounting: Plan line items | ||||
| 9 | GLREFA - USNAM | Example for Local FI-SL Line Items (Actual) | ||||
| 10 | GLREFP - USNAM | Example for Local FI-SL Line Items (Plan) | ||||
| 11 | GLREFU - USNAM | Example for FI-SL Rollup Line Items (Actual) | ||||
| 12 | GLREFV - USNAM | Example for Rollup FI-SL Line Items (Plan) | ||||
| 13 | GLS0 - USNAM | Line Item Structure G/L Account Monthly Debits and Credits | ||||
| 14 | GLS1 - USNAM | Local Logical General Ledger Actual Line Items | ||||
| 15 | GLS2 - USNAM | Global logical Consolidation line items | ||||
| 16 | GLS3 - USNAM | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||||
| 17 | GLSO1 - USNAM | FI-SL Line Item Table with Objects for GLTO1 | ||||
| 18 | GLSO2 - USNAM | FI-SL Table with Objects, Structure corresponds to GLS2 | ||||
| 19 | GLSO3 - USNAM | FI-SL LI Table with Objects for GLTO3 | ||||
| 20 | GLSPC - USNAM | Profit Center Accounting: Line Items | ||||
| 21 | GLU1 - USNAM | G/L user table 1 | ||||
| 22 | GLU3 - USNAM | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 23 | GLUFIX - USNAM | Fixed Fields of LI Structure | ||||
| 24 | GMAVCA - USNAM | Actual line item table | ||||
| 25 | GMAVCP - USNAM | Plan line items table | ||||
| 26 | GMBW_BUDGET_DATA - USNAM | Extract Structure for Table GMIP | ||||
| 27 | GMESS_HEADER - USNAM | FI-SL: Header Information for Subsequent Postings Log | ||||
| 28 | GMIA - USNAM | Actual Line Item Table | ||||
| 29 | GMIA_LIST - USNAM | LIST OUTPUT of GMIA LINE ITEMS | ||||
| 30 | GMIA_MAPPED - USNAM | GMIA with maped Incoming Grant dimensions | ||||
| 31 | GMIP - USNAM | Plan line items table | ||||
| 32 | GMIW - USNAM | Generated Extract Structure for Table GMIA | ||||
| 33 | GMRABL - USNAM | GM PBet Report - Detail List Structure | ||||
| 34 | GMRBIL - USNAM | GM report structure for billing list | ||||
| 35 | GMREVACTUAL - USNAM | Revaluation of actuals | ||||
| 36 | GMREVRESULTALV1 - USNAM | Result list of revaluation | ||||
| 37 | GMRLDI - USNAM | GM reporting structure to display ledger document items | ||||
| 38 | GOHEAD - USNAM | MMIM Enjoy: Header Data | ||||
| 39 | GRISDEA - USNAM | Actual Line Item Table for Insurance (DE) - Rollup | ||||
| 40 | GRISDEP - USNAM | Plan Line Item Table for Insurance (DE) - Rollup | ||||
| 41 | GRPCRTA_S_CTSDCMM01C2 - USRID | Display Structure - TSDCMM01C2 | ||||
| 42 | GRPCRTA_S_MG3FIINVPOST01BC1 - USNAM | Display - MG3FIINVPOST01BC1 | ||||
| 43 | GRPCRTA_S_MG3FIINVPOST01T1 - USNAM | Display - MG3FIINVPOST01BC1 | ||||
| 44 | GRPCRTA_S_MGFICLPEP03BC1N - USNAM | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 45 | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_USNAM | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 46 | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_USNAM | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 47 | GRPCRTA_S_MGFIINVPOST01BC1 - USNAM | Display Structure - GFIINVPOST01C1 | ||||
| 48 | GRPCRTA_S_MGFIINVPOST01T1N - USNAM | Display - MG3FIINVPOST01BC1 | ||||
| 49 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_USNAM | Input Structure - MGFIINVPOST01BC1 | ||||
| 50 | GRPCRTA_S_MGFIMDDIS1005C1 - USNAM | Display Structure - TFIMDDIS1005C1 | ||||
| 51 | GRPCRTA_S_MGFIMDDIS1005C1N - USNAM | Output structure for FIMDDIS_1005C1 | ||||
| 52 | GRPCRTA_S_MGFIMDDIS1005C2 - USNAM | Display Structure - TFIMDDIS1005C2 | ||||
| 53 | GRPCRTA_S_MGFIMDDIS1005C2N - USNAM | Output structure for FIMDDIS_1005C2 | ||||
| 54 | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_USNAM | Input Structure - MGFIMDDIS1006C1 | ||||
| 55 | GSALV_S_RFIDPL07_LIST - USNAM | Structure for Output List in RFIDPL07 | ||||
| 56 | GSS_RFIDPL10_LIST2 - USNAM | Structure for Output List in RFIDPL10, List 2 | ||||
| 57 | HCMT_BSP_PA_XX_R0906 - STAT_CH_USER | Screen Structure for Infotype 0906 | ||||
| 58 | IBKKBKPF01 - USNAM | BCA: Structure for FI-BKPF Fields Relevant to BCA | ||||
| 59 | IBKKKPFSEG - USNAM | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ||||
| 60 | IDCN_3RFF4ADJDOC - USNAM | Adjustment Document Header | ||||
| 61 | IDGT_GTDH - REVIEWER | GT Document Header | ||||
| 62 | IDGT_INFO - VUSNAM | GTI China: Data sent to GT | ||||
| 63 | IDGT_INFO_LC_APPEND1 - VUSNAM | Legal Change Append Strucuture | ||||
| 64 | IDGT_S_CANC - CUSNAM | Cancellation Format | ||||
| 65 | IDGT_S_CANC - VUSNAM | Cancellation Format | ||||
| 66 | IDGT_S_GTDH_READ - REVIEWER | GT document read GTD header RFC parameter | ||||
| 67 | IDGT_S_HEADER - CUSNAM | Document Header | ||||
| 68 | IDGT_S_HEADER - VUSNAM | Document Header | ||||
| 69 | IDGT_S_HEADER2 - VUSNAM | VAT Invoice Header | ||||
| 70 | IDGT_S_HEADER2 - CUSNAM | VAT Invoice Header | ||||
| 71 | IDGT_S_INBOUND_DATA - CUSNAM | Inbound Data | ||||
| 72 | IDGT_S_INBOUND_DATA - PUSNAM | Inbound Data | ||||
| 73 | IDGT_S_INBOUND_DATA - VUSNAM | Inbound Data | ||||
| 74 | IDGT_S_UI_CANC - CUSNAM | Outbound Cancellation UI | ||||
| 75 | IDGT_S_UI_CANC - VUSNAM | Outbound Cancellation UI | ||||
| 76 | IDGT_S_UI_HEADER - VUSNAM | VAT Invoice Header of Reporting UI | ||||
| 77 | IDGT_S_UI_HEADER - CUSNAM | VAT Invoice Header of Reporting UI | ||||
| 78 | IDGT_S_UI_HEADER2_REP - CUSNAM | VAT Header structrue In Report UI | ||||
| 79 | IDGT_S_UI_HEADER2_REP - VUSNAM | VAT Header structrue In Report UI | ||||
| 80 | IDGT_S_UI_HEADER_INFO - CUSNAM | Outbound Header Tree UIBB | ||||
| 81 | IDGT_S_UI_HEADER_INFO - VUSNAM | Outbound Header Tree UIBB | ||||
| 82 | IDGT_S_UI_HEADER_REP - CUSNAM | Document Header of Reporting UI | ||||
| 83 | IDGT_S_UI_HEADER_REP - VUSNAM | Document Header of Reporting UI | ||||
| 84 | IDGT_S_UI_INBOUND_LIST - PUSNAM | Inbound UI Data | ||||
| 85 | IDGT_S_UI_INBOUND_LIST - VUSNAM | Inbound UI Data | ||||
| 86 | IDGT_S_UI_INBOUND_LIST - CUSNAM | Inbound UI Data | ||||
| 87 | IFMBLIN - ENTRY_USER | Budgetary Ledger Interface | ||||
| 88 | IFMBWACTOPIT_ISPS - USNAM | BW: Extraction Structure for FMIOI | ||||
| 89 | IFMBWBDP - USNAM | BW: Extraction Structure for FMBDP | ||||
| 90 | IFMFGAAPAYBASIC - REFUSNAM | Payment by fund: Selection criteria | ||||
| 91 | IFMFGAAPAYSEL - REFUSNAM | Payment by fund: Structure for Selection Screen | ||||
| 92 | IFMPDSEL - REFUSNAM | Payment Directives: Structure for Selection Screen | ||||
| 93 | IFMREP1OX - USNAM | Structure for Program RFFMEP1OX | ||||
| 94 | IFMREP2FX - USNAM | Structure for Program RFFMEP2FX | ||||
| 95 | IFMREP3AX - USNAM | Structure for Program RFFMEP3X | ||||
| 96 | IFMREQCONS - USNAM | Structure for Displaying Consumption Documents | ||||
| 97 | IFMUSFG_FMUSFGA - USNAM | Actual line item table | ||||
| 98 | IFM_KTABS_ZEITBUCH - USNAM | Structure for New Day-End Closing - Time Journal | ||||
| 99 | IHB_PAYRQ - USNAM | IHB: Help Structure for Payment Order | ||||
| 100 | IHC_STR_PN_PAYRQ - USNAM | PAYRQ of a Payment Order | ||||
| 101 | IIKPF - USNAM | Import of IKPF for FM physical inventory | ||||
| 102 | IKPF - USNAM | Header: Physical Inventory Document | ||||
| 103 | IMKPF - USNAM | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 104 | IMKPF2 - USNAM | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 105 | IMREP_MSEG - USNAM | Structure for reporting material documents / inv. management | ||||
| 106 | INTITFX - INT_USNAM | Fixed Interest Amounts per Invoice | ||||
| 107 | INTITIT - INT_USNAM | Interest Calculation Details per Item | ||||
| 108 | INTITPF - INT_USNAM | Interest Data per Form and Posting | ||||
| 109 | IOGOMO - /BEV2/ED_USER | Database structure for goods movements - order header level | ||||
| 110 | IOGOMO - USNAM_MKPF | Database structure for goods movements - order header level | ||||
| 111 | IOOPGOMO - USNAM_MKPF | Database structure for goods movements - operation | ||||
| 112 | IOOPGOMO - /BEV2/ED_USER | Database structure for goods movements - operation | ||||
| 113 | IOSOGOMO - /BEV2/ED_USER | Database structure for goods movements - sub-operation | ||||
| 114 | IOSOGOMO - USNAM_MKPF | Database structure for goods movements - sub-operation | ||||
| 115 | IRBKPF - USNAM | Logistics Invoice Verification, Invoice Documents | ||||
| 116 | IRKPF - USNAM | MMIM: Input Structure for FM "Create Reservation" - Header | ||||
| 117 | ISAUTO_XLO_MKPF - USNAM | Header Data for Material Document for XLO | ||||
| 118 | ISCJ_CR_POSTINGS - ACCOUNTANT | Structure for Additions to Cash Journal | ||||
| 119 | ISCJ_CR_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Checks Received in Cash Journal | ||||
| 120 | ISCJ_E_POSTINGS - ACCOUNTANT | Structure for Cash Journal expenses | ||||
| 121 | ISCJ_E_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Cash Journal Expenses | ||||
| 122 | ISCJ_POSTINGS - ACCOUNTANT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 123 | ISCJ_R_POSTINGS - ACCOUNTANT | Structure for Cash Journal receipts | ||||
| 124 | ISCJ_R_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Additions to Cash Journal | ||||
| 125 | ISH_PICKLIST_HEAD - USNAM | IS-H: Pick List Header | ||||
| 126 | ISPCAPRC4 - USNAM | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 127 | ISSRFLDEA - USNAM | Actual line item table | ||||
| 128 | ISSRFLDEP - USNAM | Plan line items table | ||||
| 129 | ISSR_DE_TP_DATA - USNAM | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | ||||
| 130 | ISSR_DE_TP_FISL_RE - USNAM | Empfängerstruktur Einzelbewegungen zur RE-Anlage | ||||
| 131 | ISSR_DE_TP_MFT_LEDGER - USNAM | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ||||
| 132 | ISSR_DE_TP_MFT_LEDGER_RET - USNAM | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ||||
| 133 | ISSR_DE_TP_RE - USNAM | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 134 | ISSR_NABU_OUTTAB - USNAM | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | ||||
| 135 | ISSR_S_OUT_ISSRFLDEA - USNAM | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | ||||
| 136 | ISSR_S_VISSR_ANLV_AFA - USNAM | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 137 | ISUSR - USERNAME | SDB: Table for User Recently Edited Problems/Solutions | ||||
| 138 | IVBK - USNAM | Incidental expenses collector-Document header | ||||
| 139 | IVBPS - USNAM | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 140 | IVE_S_INCINV_HEADER - USNAM | Incoming Invoice: Header information | ||||
| 141 | JIT_MATDOC_SEL - USNAM | Structure for Selection of Material Documents on Reversal | ||||
| 142 | JJSFI1HD - USNAM | IS-PAM: FI transfer structure - header | ||||
| 143 | JVAH - USNAM | Joint Venture Header | ||||
| 144 | JVAP - USNAM | Joint venture item | ||||
| 145 | JVGLFLEXA - USNAM | General Ledger: Actual Line Items | ||||
| 146 | JVGLFLEXP - USNAM | General Ledger: Plan Line Items | ||||
| 147 | JVPO1 - USNAM | JVA: Plan Line Items | ||||
| 148 | JVPSC01A - USNAM | Actual line item table | ||||
| 149 | JVPSC01P - USNAM | Plan line item table | ||||
| 150 | JVS1 - USNAM | JV Line Items | ||||
| 151 | JVSO1 - USNAM | JV LI Table with Objects for JVTO1 | ||||
| 152 | JVSO1_ST - USNAM | Structure for JVSO1 table | ||||
| 153 | JVSO2 - USNAM | JV Billing FI-SL Line Item | ||||
| 154 | J_1AINFW_FILES - USNAM | Foreign Currency Inflation Adjustment: File Management | ||||
| 155 | J_1ICALOC - USNAM | Allocation of materials to assets | ||||
| 156 | J_1IEWTPROV - USNAM | Table for TDS provisions | ||||
| 157 | J_1IEWT_CERTIF - USNAM | Certificate Issued Details-EWT India | ||||
| 158 | J_1IEWT_CERTIF_N - USNAM | Certificate Issued Details-EWT India:SECCO | ||||
| 159 | J_1IPART1 - USNAM | Excise part I detials | ||||
| 160 | J_1IPART2 - USNAM | Excise Part II details | ||||
| 161 | J_1IRECMAP - USNAM | Consolidating Classic & EWT table fields for Annual Returns | ||||
| 162 | J_1ISERCATSD1 - USNAM | Ser Category based on Customer, Material and Sales Area (L1) | ||||
| 163 | J_1ISERCATSD2 - USNAM | Ser category based on Customer and Material (L2) | ||||
| 164 | J_1ISERCATSD3 - USNAM | Service Category based on Material (L3) | ||||
| 165 | J_1ISERCATSD4 - USNAM | Service Category determination based on Material Group (L4) | ||||
| 166 | J_1ISERVC - USNAM | Service tax details | ||||
| 167 | J_1ISER_BSEG - USNAM | Transaction table having the Invoices with Service Category | ||||
| 168 | J_1ITAXDEP - USNAM | Depreciation computation as per Income Tax (India) | ||||
| 169 | J_1ITDS - USNAM | Classic TDS - reference table | ||||
| 170 | J_2IACCBAL - USNAM | Opening/Closing a/c balance table | ||||
| 171 | J_2IEXDATE - USNAM | Register Extraction Dates | ||||
| 172 | J_2IEXTRCT - USNAM | Data Extract table for Excise Registers | ||||
| 173 | J_2IREGBAL - USNAM | Opening/Closing balance table for Raw & Capital goods | ||||
| 174 | J_2IRG1BAL - USNAM | Opening/Closing balance table for RG1 | ||||
| 175 | J_2IUTZDAT - USNAM | Utilization dates | ||||
| 176 | J_3RBUE_BK_TABLE - USNAM_PAY | Transparent table for PurBook (ALV) | ||||
| 177 | J_3RBUE_BK_TABLE - USNAM_INV | Transparent table for PurBook (ALV) | ||||
| 178 | J_3RBUE_BK_TABLE - USNAM_PAY_FCT | Transparent table for PurBook (ALV) | ||||
| 179 | J_3RBUE_BOOK_1 - USNAM_INV | Stucture for PurBook | ||||
| 180 | J_3RBUE_BOOK_1 - USNAM_PAY | Stucture for PurBook | ||||
| 181 | J_3RBUE_BOOK_1 - USNAM_PAY_FCT | Stucture for PurBook | ||||
| 182 | J_3RBUY_BOOK_12 - USNAM_PAY_FCT | Stucture for PurBook (ALV) | ||||
| 183 | J_3RBUY_BOOK_12 - USNAM_PAY | Stucture for PurBook (ALV) | ||||
| 184 | J_3RBUY_BOOK_12 - USNAM_INV | Stucture for PurBook (ALV) | ||||
| 185 | J_3RBUY_BOOK_12A - USNAM_PAY | Purchase Book | ||||
| 186 | J_3RBUY_BOOK_12A - USNAM_INV | Purchase Book | ||||
| 187 | J_3RBUY_BOOK_12A - USNAM_PAY_FCT | Purchase Book | ||||
| 188 | J_3RBUY_BOOK_12B - USNAM_INV | Purchase Book | ||||
| 189 | J_3RBUY_BOOK_12B - USNAM_PAY | Purchase Book | ||||
| 190 | J_3RBUY_BOOK_12B - USNAM_PAY_FCT | Purchase Book | ||||
| 191 | J_3RBUY_BOOK_12C - USNAM_INV | Purchase Book | ||||
| 192 | J_3RBUY_BOOK_12C - USNAM_PAY_FCT | Purchase Book | ||||
| 193 | J_3RBUY_BOOK_12C - USNAM_PAY | Purchase Book | ||||
| 194 | J_3RBUY_BOOK_12D - USNAM_PAY | Purchase Book | ||||
| 195 | J_3RBUY_BOOK_12D - USNAM_INV | Purchase Book | ||||
| 196 | J_3RBUY_BOOK_12D - USNAM_PAY_FCT | Purchase Book | ||||
| 197 | J_3RBUY_BOOK_12E - USNAM_PAY | Purchase Book | ||||
| 198 | J_3RBUY_BOOK_12E - USNAM_INV | Purchase Book | ||||
| 199 | J_3RBUY_BOOK_12E - USNAM_PAY_FCT | Purchase Book | ||||
| 200 | J_3RBUY_BOOK_12F - USNAM_PAY | Stucture for PurBook (ALV) | ||||
| 201 | J_3RBUY_BOOK_12F - USNAM_INV | Stucture for PurBook (ALV) | ||||
| 202 | J_3RBUY_BOOK_12F - USNAM_PAY_FCT | Stucture for PurBook (ALV) | ||||
| 203 | J_3RBUY_BOOK_EXT - USNAM_PAY_FCT | Stucture for PurBook (ALV) | ||||
| 204 | J_3RBUY_BOOK_EXT - USNAM_PAY | Stucture for PurBook (ALV) | ||||
| 205 | J_3RBUY_BOOK_EXT - USNAM_INV | Stucture for PurBook (ALV) | ||||
| 206 | J_3RDOPDEB - USNAM | Secondary index table for VAT | ||||
| 207 | J_3RFDSLD - USNAM_PF | Structure for ALV in J_3RFDSLD report | ||||
| 208 | J_3RFIN_RATE_CLC - USNAM | Downpayments rate calculator for foreign currency - invoices | ||||
| 209 | J_3RFT53A_ITEMS - ACCOUNTANT | T53A-form: Line items | ||||
| 210 | J_3RFTAXRA - USNAM | Tax Accounting: Actual line item table | ||||
| 211 | J_3RFTAXRP - USNAM | Tax Accounting: Plan line item table | ||||
| 212 | J_3RFTAXRVA - USNAM | Tax Accounting: Actual line item table | ||||
| 213 | J_3RFTAXRVP - USNAM | Tax Accounting: Plan line item table | ||||
| 214 | J_3RF_INREG_XML - USNAM | Invoice Registration Journal: Incoming Invoice for XML | ||||
| 215 | J_3RF_IT_INREG - USNAM | Invoice Registration Journal Form Incoming Invoice | ||||
| 216 | J_3RF_IT_OUTREG - USNAM | Invoice Registration Journal Form: Outgoing Invoice | ||||
| 217 | J_3RF_OUTREG_XML - USNAM | Invoice Registration Journal: Outgoing Invoice for XML | ||||
| 218 | J_3RF_PRECMFA - USNAM | Precious materials content of asset master record | ||||
| 219 | J_3RF_REGINVD - USNAM | Structure for outgoing invoice journal | ||||
| 220 | J_3RF_REGINVK - USNAM | Structure for incoming invoice journal | ||||
| 221 | J_3RF_REGINV_IN - USNAM | Incoming Invoice Registration Journal | ||||
| 222 | J_3RF_REGINV_LOG - USNAM | Invoice Journal (Russia): History of Statuses | ||||
| 223 | J_3RF_REGINV_OUT - USNAM | Outgoing Invoice Registration Journal | ||||
| 224 | J_3RKKRS - USNAM | Account correspondence line items | ||||
| 225 | J_3RKKRS_ALV - USNAM | Accounts correspondence (for ALV) | ||||
| 226 | J_3RKORRSC0_ALV - USNAM | ALV structure for J_3RKORRSC0 | ||||
| 227 | J_3RKORRSSP_ALV - USNAM | ALV structure for J_3RKORRSSP | ||||
| 228 | J_3RKTBL_KRP - USNAM | Accounts correspondence | ||||
| 229 | J_3RM11_HEAD - USER_NAME | Structure for M-11 data | ||||
| 230 | J_3RSELL_BOOK - USNAM_PAY_FCT | Structure for sale ledger | ||||
| 231 | J_3RSELL_BOOK - USNAM_PAY | Structure for sale ledger | ||||
| 232 | J_3RSELL_BOOK - USNAM_INV | Structure for sale ledger | ||||
| 233 | J_3RSELL_BOOK_12 - USNAM_PAY_FCT | Extended structure for sales ledger | ||||
| 234 | J_3RSELL_BOOK_12 - USNAM_PAY | Extended structure for sales ledger | ||||
| 235 | J_3RSELL_BOOK_12 - USNAM_INV | Extended structure for sales ledger | ||||
| 236 | J_3RSELL_BOOK_12A - USNAM_PAY | Sales Book | ||||
| 237 | J_3RSELL_BOOK_12A - USNAM_PAY_FCT | Sales Book | ||||
| 238 | J_3RSELL_BOOK_12A - USNAM_INV | Sales Book | ||||
| 239 | J_3RSELL_BOOK_12B - USNAM_PAY_FCT | Sales Book | ||||
| 240 | J_3RSELL_BOOK_12B - USNAM_INV | Sales Book | ||||
| 241 | J_3RSELL_BOOK_12B - USNAM_PAY | Sales Book | ||||
| 242 | J_3RSELL_BOOK_12C - USNAM_PAY_FCT | Sales Book | ||||
| 243 | J_3RSELL_BOOK_12C - USNAM_INV | Sales Book | ||||
| 244 | J_3RSELL_BOOK_12C - USNAM_PAY | Sales Book | ||||
| 245 | J_3RSELL_BOOK_12D - USNAM_INV | Sales Book | ||||
| 246 | J_3RSELL_BOOK_12D - USNAM_PAY_FCT | Sales Book | ||||
| 247 | J_3RSELL_BOOK_12D - USNAM_PAY | Sales Book | ||||
| 248 | J_3RSELL_BOOK_12E - USNAM_INV | Sales Book | ||||
| 249 | J_3RSELL_BOOK_12E - USNAM_PAY | Sales Book | ||||
| 250 | J_3RSELL_BOOK_12E - USNAM_PAY_FCT | Sales Book | ||||
| 251 | J_3RSELL_BOOK_12F - USNAM_PAY | Extended structure for sales ledger | ||||
| 252 | J_3RSELL_BOOK_12F - USNAM_PAY_FCT | Extended structure for sales ledger | ||||
| 253 | J_3RSELL_BOOK_12F - USNAM_INV | Extended structure for sales ledger | ||||
| 254 | J_3RSELL_BOOK_EXT - USNAM_PAY | Extended structure for sale ledger | ||||
| 255 | J_3RSELL_BOOK_EXT - USNAM_INV | Extended structure for sale ledger | ||||
| 256 | J_3RSELL_BOOK_EXT - USNAM_PAY_FCT | Extended structure for sale ledger | ||||
| 257 | J_3RTSE - USNAM | Secondary index table for VAT | ||||
| 258 | J_3R_SIDATA - USNAM | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 259 | KE1_WU_RUNID - USNAM | PCA Where-Used List: Runs | ||||
| 260 | KE1_WU_RUNID - LAUF_USNAM | PCA Where-Used List: Runs | ||||
| 261 | KKOP - USNAM | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 262 | KKOP_DATA - USNAM | Document Data | ||||
| 263 | KMKPF - USNAM | FI: Account Assignment Model Header Information | ||||
| 264 | KMKPF - AENAM | FI: Account Assignment Model Header Information | ||||
| 265 | KNC1 - USNAM | Customer master (transaction figures) | ||||
| 266 | KNC1_BAK - USNAM | Customer Master (Transaction Figures) | ||||
| 267 | KOKP - USNAM | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 268 | KOMB - USNAM | Field catalog for condition key: output determination | ||||
| 269 | KOMKBMR - USNAM | Output Control: Invoice Verification Doc. Header | ||||
| 270 | KOMU - USNAM | Account Assignment Templates for G/L Account Items | ||||
| 271 | KSEL_COVP - USNAM | Field list for additional selection criteria COVP | ||||
| 272 | KUSE - USNAM | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | ||||
| 273 | LESHP_ORDER_NOT_LOCKABLE - USER | Non-Lockable Preceding Documents of the Delivery | ||||
| 274 | LFC1 - USNAM | Vendor master (transaction figures) | ||||
| 275 | LFC1_BAK - USNAM | Vendor Master (Transaction Figures) | ||||
| 276 | LFSSTN - CHANGED_BY | Sustainability details for Vendor | ||||
| 277 | LFSSTN - CREATED_BY | Sustainability details for Vendor | ||||
| 278 | LFS_SSTN - ERNAM | Vendor Master Sustainability Fields | ||||
| 279 | LFS_SSTN - CHANGED_BY | Vendor Master Sustainability Fields | ||||
| 280 | LFS_SSTN - CREATED_BY | Vendor Master Sustainability Fields | ||||
| 281 | LFS_SSTN_ALV - ERNAM | Vendor Master Sustainability Fields | ||||
| 282 | LFS_SSTN_ATT - CREATED_BY | Structure for Attachments in Sustainability | ||||
| 283 | LFS_SSTN_UI - CHANGED_BY | Vendor Master Sustainability Fields UI Structure | ||||
| 284 | LFS_SSTN_UI - CREATED_BY | Vendor Master Sustainability Fields UI Structure | ||||
| 285 | LFS_SSTN_UI - ERNAM | Vendor Master Sustainability Fields UI Structure | ||||
| 286 | LOG_S_PI_DOCUMENT_FEEDER - USNAM | WOM: Physical Inventory Document | ||||
| 287 | MARI - USNAM | Short document: material movement | ||||
| 288 | MBCKSM13S_ALV - USNAM | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 289 | MBS_MSR_CUSTOMER - PAR_EMP_UNAME | DO NOT USE | ||||
| 290 | MBS_MSR_ORDER_HEADER - PAR_EMP_USERNAME | DO NOT USE | ||||
| 291 | MCIKPF - USNAM | CS: Physical Inventory Document - Header Segment | ||||
| 292 | MCRBCHAR - USNAM | Characteristics in an Invoice Document | ||||
| 293 | MCRBHD - USNAM | Header Data | ||||
| 294 | MCRBKP - USNAM | CS: Invoice Document - Header Segment | ||||
| 295 | MDG_TR_CCM - USERNAME | Administration Client Copy | ||||
| 296 | MDG_TR_S_CCM - USERNAME | Administrative Data for Client Copy | ||||
| 297 | MGIR_SSTN - LAST_CHANGED_BY | Material / Info Record Sustainability table | ||||
| 298 | MGIR_SSTN - CREATED_BY | Material / Info Record Sustainability table | ||||
| 299 | MKPF - USNAM | Header: Material Document | ||||
| 300 | MLHD - USNAM | Material Ledger Document: Header | ||||
| 301 | MMIM_MATDOC_STY - USNAM | Structure for list of material documents in feeder | ||||
| 302 | MMIV_INVDOC_STY - USNAM | Structure for list of invoice documents | ||||
| 303 | MR11_HEAD - USNAM | Account Maintenance Document - Header Data Display | ||||
| 304 | MSEG - /BEV2/ED_USER | Document Segment: Material | ||||
| 305 | MSEG - USNAM_MKPF | Document Segment: Material | ||||
| 306 | MSEGEXT - USNAM_MKPF | Message Extended with Material Document Header Data | ||||
| 307 | MSEGEXT - /BEV2/ED_USER | Message Extended with Material Document Header Data | ||||
| 308 | MSG0 - USNAM | Output Control: Basic Data | ||||
| 309 | MSR1_CUSTOMER - PAR_EMP_UNAME | MSR: Customer Master | ||||
| 310 | MSR1_ORDER_HEADER - PAR_EMP_USERNAME | MSR: Sales Order Header | ||||
| 311 | MSR20_CUSTOMER - PAR_EMP_UNAME | MSR: Customer Master | ||||
| 312 | MSR20_ORDER_HEADER - PAR_EMP_USERNAME | MSR: Sales Order Header | ||||
| 313 | MWMKPF - USNAM | Header Table for the Interface | ||||
| 314 | N1ME_SCRAP_DYNSF - REC_USER | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | ||||
| 315 | N1ME_SCRAP_DYNSF - WIT_USER | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | ||||
| 316 | NALIMR - USNAM | Display output from invoice documents | ||||
| 317 | NALIRS - USNAM | Display of Msgs from Returnable Packaging Acct Statements | ||||
| 318 | NALIV7A - USNAM | Display output from shipments | ||||
| 319 | NALIV7B - USNAM | Display output from shipments with unit,delivery... | ||||
| 320 | NAST - USNAM | Message Status | ||||
| 321 | NAST_ERR - USNAM | WFMC: Structure for List Display of Incorrect Output | ||||
| 322 | NBWD_0HC_CO_TRANS - USNAM | IS-H: Extract Structure for DataSource Beds for BW | ||||
| 323 | NLCO - USNAM | IS-HCO: Transfer information | ||||
| 324 | NMCO - USNAM | IS-H MM: CO Transfer Information | ||||
| 325 | NWCHLCOEA - USNAM | IS-HCO: Überleitungsinformationen | ||||
| 326 | OIAMSEG - /BEV2/ED_USER | MSEG structure for exchange statement | ||||
| 327 | OIAMSEG - USNAM_MKPF | MSEG structure for exchange statement | ||||
| 328 | OIASEE - /BEV2/ED_USER | Exchange Movements View for Exchange Statement | ||||
| 329 | OIASEE - USNAM_MKPF | Exchange Movements View for Exchange Statement | ||||
| 330 | OIASFF - /BEV2/ED_USER | Exchange Issues View for Exchange Statement | ||||
| 331 | OIASFF - USNAM_MKPF | Exchange Issues View for Exchange Statement | ||||
| 332 | OIH30H - USNAM | Tracking header | ||||
| 333 | OIHEDA - USNAM | Actual line item table, IS-OIL Excise Duty Special Ledger | ||||
| 334 | OIHEDP - USNAM | Plan line item table, IS-OIL Excise Duty Special Ledger | ||||
| 335 | OIHSLA - USNAM | TDP (excise duty) special ledger actual line item table | ||||
| 336 | PARCT - USNAM | Receipt Log Table | ||||
| 337 | PAYBU - USNAM | Header Supplement for Payment Requests Without Vendor | ||||
| 338 | PAYOH - USNAM | Payment Order - Header Data | ||||
| 339 | PAYRQ - USNAM | Payment Requests | ||||
| 340 | PAYRQ_DISPLAY - USNAM | Payment Request Display Structure | ||||
| 341 | PCRRETAILA - USNAM | Actual line item table | ||||
| 342 | PCRRETAILP - USNAM | Plan line items table | ||||
| 343 | PEG_ADMIN - USNAM | Pegging - Administration Table | ||||
| 344 | PEG_DIS_ADMIN - TRPEG_USNAM | Pegging and Distribution - administration table | ||||
| 345 | PEG_DIS_ADMIN - PEG_USNAM | Pegging and Distribution - administration table | ||||
| 346 | PEG_DIS_ADMIN - DIS_USNAM | Pegging and Distribution - administration table | ||||
| 347 | PIN_OUTPUT_LIST - STAT_USERID | Structure for Correspondence Letter | ||||
| 348 | PKOMU - CREAUSER | Personal Account Assignment Templates for G/L Account Items | ||||
| 349 | PKOMU - USNAM | Personal Account Assignment Templates for G/L Account Items | ||||
| 350 | PSAHD - USNAM | PSA Document Header | ||||
| 351 | PSCHD - USNAM | PSC document header | ||||
| 352 | PTDART_ITEMS - USNAM | DART Fileds : XML file | ||||
| 353 | PVAEN - USNAM | Revaluation for Retail Price Changes | ||||
| 354 | PZPE - USNAM | Line Items for Measuring Point Update | ||||
| 355 | RANEK - USNAM | Structure of Change Document: Generated by RSSCD000 | ||||
| 356 | RANGE_USNAM_S - LOW | Range for User Name | ||||
| 357 | RANGE_USNAM_S - HIGH | Range for User Name | ||||
| 358 | RBDIFFKO - USNAM | Invoice Verification - Conditions | ||||
| 359 | RBDIFFKO_D - USNAM | Invoice Verification - Conditions - Data Part | ||||
| 360 | RBINVPRNT - USNAM | Invoice Documents for Output | ||||
| 361 | RBKP - USNAM | Document Header: Invoice Receipt | ||||
| 362 | RBKP_BLOCKED - USNAM | Logistics Invoice Verification: Blocked Invoices | ||||
| 363 | RBKP_DIS - USNAM | Display Incoming Invoice Header Data | ||||
| 364 | REEX_GUI_DOC_HEADER_L - USERNAME | Document Header | ||||
| 365 | REEX_PL_HEADER_L - USNAM | Posting Log: Header | ||||
| 366 | REEX_PL_PLAIN_L - USNAM | Posting Log: Flat Display | ||||
| 367 | REEX_POSTING_CC - USNAM | FI Documents: Items | ||||
| 368 | REEX_POSTING_CC_HEADER - USNAM | FI Documents: Header | ||||
| 369 | REEX_POSTING_CC_ITEM - USNAM | FI Documents: Items | ||||
| 370 | REEX_STATKEY_DOC - USNAM | Posting of Statistical Key Figures: Document Header | ||||
| 371 | REEX_SU_TRANSFER_CC - USNAM | ALV GRID: Items of SU | ||||
| 372 | REPRBKPF - USNAM | Einmalige Buchung RE: Belegkopfstruktur | ||||
| 373 | REPRDYNP_HEAD - USNAM | Dynprofelder: Belegkopfdaten | ||||
| 374 | RESBF - USNAM | Material reservation structure for missing parts reporting | ||||
| 375 | RESBZD - USNAM | Additional Fields RESB for Missing Parts Management | ||||
| 376 | RESERVATION_LIST_S - USNAM_H | Reservation List | ||||
| 377 | RESTATKEY_DOC_HEADER - USNAM | RE: Document Header for Statistical Key Figures | ||||
| 378 | RF140 - USNAM | Work Fields for Correspondence (SAPF140*) | ||||
| 379 | RF140U - USNAM | Help Structure for Sorting Correspondence | ||||
| 380 | RF140W - USNAM | Help Structure for Sorting Line Items | ||||
| 381 | RFIDPHRF140 - USNAM | Work Fields for Correspondence (SAPF140*) | ||||
| 382 | RFIDPTAAV - USNAM | Pro-Rata Asset Acquisition Value | ||||
| 383 | RFIDPTDCAD - USNAM | Pro-Rata DPR adjustment documents | ||||
| 384 | RFIDPTPCAD - USNAM | Pro-Rata periodic PPR calculation adjustment documents | ||||
| 385 | RFKORD30_S_HEADER - USNAM | Internal Document: Header Data | ||||
| 386 | RFKORD_S_HEADER - USNAM | Header Structure for RFKORD* Programs | ||||
| 387 | RFKORD_S_HEADER_TECHNICAL - USNAM | Header Structure for Technical Fields for RFKORD* Programs | ||||
| 388 | RFRMMSEG - /BEV2/ED_USER | Extended Document Items for FRM at Goods Receipt | ||||
| 389 | RFRMMSEG - USNAM_MKPF | Extended Document Items for FRM at Goods Receipt | ||||
| 390 | RFT50K - FT_USER | Foreign Trade: Communication Structure - Header Data | ||||
| 391 | RFVI05A - USNAM | Additional Real Estate fields for RF05A, incoming payment | ||||
| 392 | RGJV_DOC_HDR - USNAM | JV - Header fields for document display | ||||
| 393 | RGJV_S1 - USNAM | JV Detail line items | ||||
| 394 | RGJV_S2 - USNAM | JV Detail line items | ||||
| 395 | RGLSI - USNAM | Additional Information for Line-Item Tables | ||||
| 396 | RK23C - USNAM | Doc. header of cost accounting doc. (SAPMK23A) | ||||
| 397 | RKETD_YS_TREE - EXC_USNAM | Display Top-Down Distribution Runs | ||||
| 398 | RKE_POST_LOG - USNAM | Log: Post Directly to CO-PA | ||||
| 399 | RKPF - USNAM | Document Header: Reservation | ||||
| 400 | RLAMBU - USNAM | Help structure for asset line item | ||||
| 401 | RLMKPF - USNAM | MM Interface for auto. RP Account Posting - Header | ||||
| 402 | RM08M - USNAM | I/O Fields SAPLMR1M | ||||
| 403 | RM08N - USNAMB | I/O Fields SAPMM08N | ||||
| 404 | RM08N - USNAMV | I/O Fields SAPMM08N | ||||
| 405 | RNMMIRKPF - USNAM | IS-H/MMIM: Input structure for FM Create reserv. - header | ||||
| 406 | ROIAMMA3_ALV_TS - USNAM | Area: EXG: output structure for ALV | ||||
| 407 | ROIAMMAT_ALV2 - USNAM | Item Structure for ROIAMMAT | ||||
| 408 | ROIGSIH_W - USNAM | TD Shipment reservation headers | ||||
| 409 | ROIGSM01_ALV3 - USNAM | Structure for ALV Convertion of report ROIGSM01 | ||||
| 410 | ROIHPLTR_ALV1 - USNAM | Structure for ROIHPLTR master table | ||||
| 411 | ROIJ_3WP_IO - DS_ERNAM | Structure for parameter of 3WP selection | ||||
| 412 | ROIJ_ERNAM_RSTR - HIGH | Ranges structure for ERNAM | ||||
| 413 | ROIJ_ERNAM_RSTR - LOW | Ranges structure for ERNAM | ||||
| 414 | ROIO_GR_GRN_BADI - /BEV2/ED_USER | Goods receipt fields for cross-docking BAdI | ||||
| 415 | ROIO_GR_GRN_BADI - USNAM_MKPF | Goods receipt fields for cross-docking BAdI | ||||
| 416 | ROIO_GR_HDR - USNAM | RLM Goods receipt header | ||||
| 417 | ROIO_GR_ITM - USNAM_MKPF | Goods receipt items | ||||
| 418 | ROIO_GR_ITM - /BEV2/ED_USER | Goods receipt items | ||||
| 419 | RPCA2 - USNAM | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 420 | RPCA8 - USNAM | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 421 | RVEXAKNS - USNAM | Foreign Trade: Financial Documents - Structure for RVEXAKNS | ||||
| 422 | SISSR_RWIN - USNAM | ISSR: An RWIN angelieferte und relevante Felder | ||||
| 423 | SI_FIN_GLPOS - USNAM | FIN_GLPOS_C: Standard Fields | ||||
| 424 | SI_GLPOS_N_CT - USNAM | GLPOS_N_CT: Standard Fields | ||||
| 425 | SKOP - USNAM | Historical Balance Audit Trail G/L Account Items | ||||
| 426 | SKOP_DATA - USNAM | Document Data | ||||
| 427 | SLS_RCCON - CONUSNAME | PAW: Contact Persons for Release Control | ||||
| 428 | SNAST - USNAM | WFMC: Selected fields for message output | ||||
| 429 | SSTN_MGIR_EXT - LAST_CHANGED_BY | Ext Structure Vendor Material Sustainability Attributes | ||||
| 430 | SSTN_MGIR_EXT - CREATED_BY | Ext Structure Vendor Material Sustainability Attributes | ||||
| 431 | SSTN_MGIR_GENERIC - LAST_CHANGED_BY | Material / Info record Generic attributes | ||||
| 432 | SSTN_MGIR_GENERIC - CREATED_BY | Material / Info record Generic attributes | ||||
| 433 | SSTN_MGIR_STY - CREATED_BY | Used for data passing across application | ||||
| 434 | SSTN_MGIR_STY - LAST_CHANGED_BY | Used for data passing across application | ||||
| 435 | SSTN_MGIR_UI - LAST_CHANGED_BY | Ext Structure Vendor Material Sustainability Attributes | ||||
| 436 | SSTN_MGIR_UI - CREATED_BY | Ext Structure Vendor Material Sustainability Attributes | ||||
| 437 | SURDOCHEADER - FUSER | Survey documents: header information | ||||
| 438 | T043 - USNAM | Assign Accounting Clerks --> Tolerance Group | ||||
| 439 | T800F - USNAM | Conversion Table for New General Ledger Fields | ||||
| 440 | T800O - USNAM | Object management FI-GL/FI-SL | ||||
| 441 | T886TCODE - USNAM | FI-SL: Monitor Procedure - Transaction | ||||
| 442 | T888G - USNAM | Customer fields for flexible general ledger | ||||
| 443 | T888M - USNAM | FI-SL Field Assignments | ||||
| 444 | T888S - USNAM | Update flexible general ledger: Standard scenarios | ||||
| 445 | T8JV_ITEM - USNAM | JV Single Item Structure for CB User Exit Template | ||||
| 446 | T8PSA_COST_ADJ - USNAM | PSA Cost Adjustment | ||||
| 447 | T8PSA_PREPOST - USNAM | Preliminary Posting | ||||
| 448 | T8PSA_STOCK_ADJ - USNAM | PSA Stock Adjustment | ||||
| 449 | TCJ_BALANCE - ACCOUNTANT | FI Cash Journal: Totals Records | ||||
| 450 | TCJ_DOCUMENTS - ACCOUNTANT | Cash Journal Documents (Header Data) | ||||
| 451 | TFBUF - USNAM | Table for FI Data Puffers | ||||
| 452 | TFK043U - USNAM | Assign clerk --> tolerance group in contract account | ||||
| 453 | TKEHA_FILES - USNAM | HANA User-Dependent Settings | ||||
| 454 | TKETD_RUN - EXC_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | ||||
| 455 | TKETD_RUN - REV_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | ||||
| 456 | TKETD_SETTINGS - CHANGE_USER | CO-PA Top-Down: Technical Settings | ||||
| 457 | TKE_DIST_EXEC - USNAME | Document Numbers in CO-PA Distribution | ||||
| 458 | TKE_DIST_EXEC - R_USNAME | Document Numbers in CO-PA Distribution | ||||
| 459 | TKE_TIMER - EXC_USNAM | CO-PA Runtime Measurements | ||||
| 460 | TODOK - USNAM | Objects without Documentation | ||||
| 461 | TPCUSER - USERID | User for Authorization Check | ||||
| 462 | TPCUSERN - USERID | User for Authorization Check | ||||
| 463 | TRACTSLA - USNAM | Actual Line Item Table | ||||
| 464 | TRACTSLP - USNAM | Plan Line Items Table | ||||
| 465 | TXI_KNC1 - USNAM | Customer master (transaction figures) | ||||
| 466 | TXI_LFC1 - USNAM | Vendor master (transaction figures) | ||||
| 467 | TXW_CO_HD - USNAM | CO Document header | ||||
| 468 | TXW_FI_HD - USNAM | FI Document header | ||||
| 469 | TXW_MM_HD - USNAM | MM Document header | ||||
| 470 | TXW_S_BKPF - USNAM | Retrieve BKPF from archive | ||||
| 471 | TXW_S_COBK - USNAM | Retrieve COBK from archive | ||||
| 472 | TXW_S_KNC1 - USNAM | Retrieve archived Customer master data | ||||
| 473 | TXW_S_LFC1 - USNAM | Retrieve archived Vendor master (transaction figures) data | ||||
| 474 | TXW_S_MKPF - USNAM | Retrieve MKPF from archive | ||||
| 475 | UGSCDT002 - UNAME | Customizing Comparisons | ||||
| 476 | UISS_S_FIPOST_HEADER - USERNAME | FI Posting Header | ||||
| 477 | UKSD - USNAM | User Control Totals (Online) | ||||
| 478 | UKSV - USNAM | User Control Totals (Update) | ||||
| 479 | VEBKPF - USNAM | Change Document Structure: Generated by RSSCD000 | ||||
| 480 | VFAGL_GCDPC_VER - USNAM | Change Document Structure; Generated by RSSCD000 | ||||
| 481 | VIAKBKPF - USNAM | Document Header from Service Charge Settlement for Interface | ||||
| 482 | VIBEBKPF_L - USNAM | Belegkopffelder für Berichtswesen Berichtigungen | ||||
| 483 | VIBEITEMSUM_L - USNAM | ALV-Liste Berichtigungen | ||||
| 484 | VIBEITEM_L - USNAM | ALV-Liste Berichtigungen: Einzelposten | ||||
| 485 | VILIC - USNAM | ICI Historical Data | ||||
| 486 | VILICL - USNAM | ICI structure List reporting | ||||
| 487 | VIPRLEDTAGRA - USNAM | Isteinzelposten-Tabelle | ||||
| 488 | VIPRLEDTAGRP - USNAM | Planeinzelposten-Tabelle | ||||
| 489 | VKUMB - USNAM | Transfer Table for Revaluation at Retail by FM | ||||
| 490 | VNAST - USNAM | Output status (update structure) | ||||
| 491 | VNLCO - USNAM | IS-H: Verbuchungsstruktur | ||||
| 492 | VNMCO - USNAM | IS-H MM: Update Structure NMCO | ||||
| 493 | VNWCHLCOEA - USNAM | IS-H: Structure for Transfer into CO | ||||
| 494 | VZPAY - USNAM | Interface Incoming Payments Data for FI-VV | ||||
| 495 | WB2_ALV_AC_HEAD - USNAM | ALV Display Document Header Accounting | ||||
| 496 | WB2_ALV_IV_HEAD - USNAM | ALV Display Document Header Incoming Invoice | ||||
| 497 | WB2_ALV_MD_HEAD - USNAM | ALV Display of Material Documents (Header) | ||||
| 498 | WB2_ALV_MD_ITEM - USNAM_MKPF | ALV Display of Material Documents (Item) | ||||
| 499 | WB2_ALV_MD_ITEM - /BEV2/ED_USER | ALV Display of Material Documents (Item) | ||||
| 500 | WB2_BKPF - USNAM | Accounting Document Header |