Where Used List (Table) for SAP ABAP Data Element VBELN_VA (Sales Document)
SAP ABAP Data Element
VBELN_VA (Sales Document) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/BO_DATA - AUBEL | Proof Table for Rebate Processing | ![]() |
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2 | ![]() |
/BEV1/EMLGBWDP - AUBEL | Empties Movement Account Customer | ![]() |
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3 | ![]() |
/BEV1/RBALLVBA - VBELN | Upper Structure | ![]() |
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4 | ![]() |
/BEV1/RBVBAK - VBELN | Sales Document: Header Data | ![]() |
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5 | ![]() |
/BEV1/RBVBAP - VBELN | Sales Document: Item Data | ![]() |
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6 | ![]() |
/BEV1/RBWE - AUBEL | Itemized Proof Rebate Settlement | ![]() |
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7 | ![]() |
/BEV1/REMIETE - VBELN | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ![]() |
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8 | ![]() |
/BEV1/SRRUE02 - VBELN | Sales Returns | ![]() |
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9 | ![]() |
/BEV1/SRRUE02VS - VBELN | /BEV1/SRRUE02 with Processing Flag UPDKZ | ![]() |
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10 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - VBELN | Structure for Data from Bottom Grid with Analysis Items | ![]() |
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11 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - VBELN | Structure for Data from Top Grid with Order Items | ![]() |
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12 | ![]() |
/BEV1/TSRV43A2I - /BEV1/TSVBELN | Fields from SAPMV43A to Be Transferred to Order - TS | ![]() |
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13 | ![]() |
/BEV1/TSSVBC2OS - VBELN | TS/Part Load Lift Orders: Selected Documents/Items | ![]() |
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14 | ![]() |
/BEV1/TSVBMTV_S - VBELN | TS: Additional Fields from VBAK Missing in VBMTV | ![]() |
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15 | ![]() |
/BEV2/S_CS_DSP_SEARCH - SALES_ORDER | EMCS Cockpit: GUIBB for Search | ![]() |
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16 | ![]() |
/BEV3/CH1030BSG1 - VBEL2 | Document Segment CH Event Ledger Part1 | ![]() |
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17 | ![]() |
/BEV3/CHBPR - AUBEL | Print View CH Items | ![]() |
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18 | ![]() |
/BEV4/PLAUFTR_S - VBELN | Struct.for List of Orders Created After Request Cancellation | ![]() |
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19 | ![]() |
/BEV4/PLPANFSLF - VBELN | Structure Log ALV Report /BEV4/PLPANFSLF | ![]() |
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20 | ![]() |
/BEV4/PLPROTANFVIS - VBELN | Structure Log ALV Report /BEV4/PLPANFVIS | ![]() |
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21 | ![]() |
/BPR3MI/MIN_CBP - VBELN | Mining - Contract additional parameters | ![]() |
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22 | ![]() |
/DSD/ES_COLLECT_ORD_S - BE_ORDER | Collection of Orders and immediate created deliveries | ![]() |
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23 | ![]() |
/DSD/ES_ORD - VBELN | DSD Order Signatures | ![]() |
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24 | ![]() |
/DSD/ES_ORD_S - VBELN | Print DSD Order Signatures | ![]() |
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25 | ![]() |
/DSD/ME_PR_FBAM - VBELN | MDSD Promotions - Feedback Amounts | ![]() |
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26 | ![]() |
/DSD/ME_PR_FBFG - VBELN | MDSD Promotions - Feedback Free Goods | ![]() |
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27 | ![]() |
/DSD/PR_FBAM - VBELN_REL | MDSD Promotions - Feedback Amounts | ![]() |
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28 | ![]() |
/DSD/PR_FBAM - VBELN_INT | MDSD Promotions - Feedback Amounts | ![]() |
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29 | ![]() |
/DSD/PR_FBAM_S - VBELN | MDSD Promotions - Feedback Amounts interface structure | ![]() |
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30 | ![]() |
/DSD/PR_FBFG - VBELN_INT | MDSD Promotions - Feedback Free Goods | ![]() |
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31 | ![]() |
/DSD/PR_FBFG_S - VBELN | MDSD Promotions - Feedback Free Goods interface structure | ![]() |
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32 | ![]() |
/DSD/PR_RESULT_S - VBELN_REL | MDSD Promotions - Result Output | ![]() |
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33 | ![]() |
/DSD/PR_RESULT_S - VBELN_INT | MDSD Promotions - Result Output | ![]() |
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34 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - VBELN | DSD Route Settlement: Sales Order Succeeding Ext. Delivery | ![]() |
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35 | ![]() |
/DSD/SL_FSR_SOH_VBAK - VBELN | DSD Final Settlement Run: Sales Order Header | ![]() |
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36 | ![]() |
/DSD/SL_FSR_SOI_VBAP - VBELN | DSD Final Settlement Run: Sales Order Item Data | ![]() |
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37 | ![]() |
/DSD/SL_FSR_SO_HEADER - VBELN | DSD Final Settlement Run: Sales Order Header Data | ![]() |
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38 | ![]() |
/DSD/SL_FSR_SO_ITEM - VBELN | DSD Final Settlement Run: Sales Order Item Data | ![]() |
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39 | ![]() |
/DSD/SV_RL - VBELN | DSD SV Final Unloading Documents | ![]() |
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40 | ![]() |
/ISDFPS/ME_NO_HEADER - DOC_NUMBER | DFPS: Notification Header - Mobile | ![]() |
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41 | ![]() |
/ISDFPS/MPUPS_MPOS - KDAUF | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | ![]() |
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42 | ![]() |
/ISDFPS/NOTIF_HEADER - DOC_NUMBER | Test | ![]() |
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43 | ![]() |
/ISDFPS/NOTIF_HEADER2 - DOC_NUMBER | Notification Header DFPS PM Notification | ![]() |
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44 | ![]() |
/ISDFPS/NOUPS_HEADER - DOC_NUMBER | DFPS: Notification Header - UPS Distribution | ![]() |
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45 | ![]() |
/ISDFPS/TLUPS_MAPL - VBELN | DFPS: Assignment of Plan to Material - UPS Distribution | ![]() |
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46 | ![]() |
/ISDFPS/VIQMEL - KDAUF | DFPS UPS Distribution: Notification Header | ![]() |
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47 | ![]() |
/SAPBOQ/VBELN_TAB - VBELN | Document Number with position | ![]() |
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48 | ![]() |
/SAPCEM/BALBELEG - VBELN | CEM Document Data SD Settlement | ![]() |
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49 | ![]() |
/SAPCEM/VBADATA - VBELN | Structure Log Data CEM SD Settlement Run | ![]() |
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50 | ![]() |
/SAPHT/DRMAGRWL - SALESORD_NO | DRM - worklist table for agreement negotiation | ![]() |
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51 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - VBEL2 | RBSEG structure used for SCC | ![]() |
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52 | ![]() |
/SAPNEA/MR3_ORDER_HEADER - SALESDOCUMENT | [Mobile DB] Sales order header | ![]() |
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53 | ![]() |
/SAPPCE/SDPCHAIN - VBELN | Down Payment Chain: Screen Field | ![]() |
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54 | ![]() |
/SAPPCE/SDPCMAIN - VBELN | Down Payment Chain: Screen Field for Contract Data | ![]() |
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55 | ![]() |
/SAPPCE/SDPCMSH - VBELN | Down Payment Chain: Search Help for Screen Field | ![]() |
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56 | ![]() |
/SAPPCE/SDPCSO - VBELN | Sales Order: DPC Integration | ![]() |
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57 | ![]() |
/SAPPCE/SDPC_CHN_LST - VBELN | Down Payment Chain: ALV Field for Overview per DP Chain | ![]() |
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58 | ![]() |
/SAPPCE/SDPC_DOCUMENT_FLOW - SO_VBELN | Down Payment Chain: Document Flow | ![]() |
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59 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - VBELN | Down Payment Chain: Status Down Payment Chain | ![]() |
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60 | ![]() |
/SAPPCE/TDPC01 - VBELN | Down Payment Chains | ![]() |
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61 | ![]() |
/SAPTRX/SD_SDS_HDR - VBELN | Sales order header with update flag | ![]() |
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62 | ![]() |
/SAPTRX/SD_SLS_HDR - VBELN | Sales order header with update flag | ![]() |
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63 | ![]() |
A185 - AUBEL | Order no./Item/Configuration no./Material/Preference zone | ![]() |
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64 | ![]() |
ACCCLR_ITM - VBEL2 | Accounting Interface: Items to be Cleared | ![]() |
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65 | ![]() |
ACCCLR_ITM_APAR - VBEL2 | Items to be Cleared (AP/AR-Specific) | ![]() |
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66 | ![]() |
ACCIT - AUBEL | Accounting Interface: Item Information | ![]() |
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67 | ![]() |
ACCIT - VBEL2 | Accounting Interface: Item Information | ![]() |
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68 | ![]() |
ACCIT_FI - AUBEL | FI: Interface to Accounting: Item Information | ![]() |
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69 | ![]() |
ACCIT_FI - VBEL2 | FI: Interface to Accounting: Item Information | ![]() |
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70 | ![]() |
ACCIT_GLX - VBEL2 | FI: Interface to Accounting: Item Information | ![]() |
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71 | ![]() |
ACCIT_GLX - AUBEL | FI: Interface to Accounting: Item Information | ![]() |
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72 | ![]() |
ACCPA - AUBEL | Interface to Accounting: CO-PA Line Item Information | ![]() |
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73 | ![]() |
ACCTIT - AUBEL | Compressed Data from FI/CO Document | ![]() |
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74 | ![]() |
ACCTIT - VBEL2 | Compressed Data from FI/CO Document | ![]() |
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75 | ![]() |
ACGL_ITEM - VBEL2 | Structure for Table Control: G/L Account Entry | ![]() |
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76 | ![]() |
ACTI - KDAUF | PSIS - Individual Overviews: Activities | ![]() |
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77 | ![]() |
ACTR - KDAUF | Order Activity Structure for Project Reporting | ![]() |
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78 | ![]() |
AD01COLL - VBELN | Structure of Transfer Table to FB DIPALV_COLLECTIVE_RRB | ![]() |
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79 | ![]() |
AD01COLLRESULT - VBELN | Results List for Collective Processing | ![]() |
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80 | ![]() |
AD01COLLRESULT - VBELN_NEG | Results List for Collective Processing | ![]() |
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81 | ![]() |
AD01COLLRESULT - NEW_VBELN | Results List for Collective Processing | ![]() |
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82 | ![]() |
AD01DLIEF - VBELN | DI flow: Individual flow | ![]() |
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83 | ![]() |
AD01DOPENITEMS - VBELN | Set Reason for Rejection or Delete SD Document Items | ![]() |
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84 | ![]() |
AD01DYNP0 - VBELN | DI processor screen | ![]() |
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85 | ![]() |
AD01FLOWREP03 - VBELN | Document Flow Reporting: Individual Flow | ![]() |
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86 | ![]() |
AD01OBJECTS - VBAUF | Structure for Object List | ![]() |
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87 | ![]() |
AD01REPDMR - VBELN | Reporting: Resource Item for Billing Request | ![]() |
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88 | ![]() |
AD01WIP_DTL_RPT - VBELN | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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89 | ![]() |
AD23_OUTA - SD_VBELN | BPP: output structure for billing - attributes | ![]() |
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90 | ![]() |
ADIR_VBAK - VBELN | Directory structure PS_PROJECT: Sales & dist. document | ![]() |
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91 | ![]() |
ADIR_VBAK1 - VBELN | Directory structure PS_PROJECT: Sales & dist. document | ![]() |
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92 | ![]() |
ADSPCM_SD_SAC - VBELN | SAC for SD | ![]() |
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93 | ![]() |
ADSPCM_TAB_ALL - VBELN | all additional A&D data | ![]() |
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94 | ![]() |
ADSPCM_TAB_ALL_KEY - VBELN | key for add. A&D data tables | ![]() |
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95 | ![]() |
ADSPCM_TAB_ALL_KEY_SD - VBELN | key for add. A&D data tables SD | ![]() |
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96 | ![]() |
AFABI - KDAUF | PSIS - Individual Overviews: Relationships | ![]() |
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97 | ![]() |
AFABR - KDAUF | Relationship Structure for Project Reporting | ![]() |
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98 | ![]() |
AFFHI - KDAUF | PSIS - Individual Overviews: Production Resources/Tools | ![]() |
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99 | ![]() |
AFFHR - KDAUF | PRT Structure for Project Reporting | ![]() |
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100 | ![]() |
AFIEUD_SDINV_I - SALES_ORDER | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ![]() |
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101 | ![]() |
AFRUI - KDAUF | PSIS - Individual Overviews: Confirmations | ![]() |
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102 | ![]() |
AFRUR - KDAUF | Order Confirmation Structure for Project Reporting | ![]() |
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103 | ![]() |
ALM_ME_CONTRACT_HEADER - DOC_NUMBER | Contract Header | ![]() |
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104 | ![]() |
ALM_ME_CUSTOM_CONTRACT - KEY_DOC_NUMBER | Customer Enhancement for Contract Data | ![]() |
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105 | ![]() |
ALM_ME_NOTIFICATION_LIST - DOC_NUMBER | Notification List | ![]() |
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106 | ![]() |
ALM_ME_NOTIF_HEADER - DOC_NUMBER | Notification Header | ![]() |
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107 | ![]() |
ALM_ME_ORDER_LIST - DOC_NUMBER | Order List | ![]() |
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108 | ![]() |
ALM_ME_PM_DIVEDA - VBELN | PM Contract | ![]() |
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109 | ![]() |
APAREBPP_ITEM - VBEL2 | Biller Direct: Item Data | ![]() |
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110 | ![]() |
APIVEHIACTIONDATA_HEAD - DOC_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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111 | ![]() |
ARCHIVING_VBAP - VBELN | VBAP for Archiving | ![]() |
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112 | ![]() |
ARCHIVING_VBEP - VBELN | VBEP for Archiving | ![]() |
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113 | ![]() |
ATP_VBBE_EXT - VBELN | ATP Server: ATP_VBBE + Status Flag | ![]() |
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114 | ![]() |
AUFKKI - KDAUF | PSIS - Individual Overviews: Orders | ![]() |
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115 | ![]() |
AUFKR - KDAUF | Order Master Data Structure for Project Reporting | ![]() |
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116 | ![]() |
AUTHA - KAUFN | Authorization Fields for Application Departments | ![]() |
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117 | ![]() |
AV03R_SELECT_SALES - VBELN | Structure for Selection of Sales Data in Backlog Functions | ![]() |
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118 | ![]() |
BAPE_VBAK - VBELN | BAPI Interface for customer enhancement for table VBAK | ![]() |
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119 | ![]() |
BAPE_VBAKX - VBELN | BAPI Checkbox for Customer Enhancments to Table VBAK | ![]() |
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120 | ![]() |
BAPE_VBAP - VBELN | BAPI Interface for customer enhancement for table VBAP | ![]() |
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121 | ![]() |
BAPE_VBAPX - VBELN | BAPI Checkbox for Customer Enhancments to Table VBAP | ![]() |
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122 | ![]() |
BAPE_VBEP - VBELN | BAPI Interface for customer enhancement for table VBEP | ![]() |
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123 | ![]() |
BAPE_VBEPX - VBELN | BAPI Checkbox for Customer Enhancements to Table VBEP | ![]() |
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124 | ![]() |
BAPE_VBKFZ - VBELN | BAPI Interface for Customer Enhancements to Table VBKFZ | ![]() |
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125 | ![]() |
BAPE_VBLB - VBELN | BAPI Interface for customer enhancements to table VBLB | ![]() |
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126 | ![]() |
BAPE_VBLBX - VBELN | BAPI Checkbox for customer enhancements to table VBLB | ![]() |
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127 | ![]() |
BAPI1012_MTK_C - DOC_NUMBER | Material task list assignment in CREATE-BAPI for routings | ![]() |
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128 | ![]() |
BAPI1190_MTK_C - DOC_NUMBER | Mat. task list assignment in CREATE-BAPI for ref. oper. set | ![]() |
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129 | ![]() |
BAPI1312CHLTEXT - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Struktur für Langtexte | ![]() |
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130 | ![]() |
BAPI1312CHVBAK - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAK | ![]() |
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131 | ![]() |
BAPI1312CHVBAKX - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Strukt. zu VBAK mit X-Feld | ![]() |
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132 | ![]() |
BAPI1312CHVBAP - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | ![]() |
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133 | ![]() |
BAPI1312CHVBAPX - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | ![]() |
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134 | ![]() |
BAPI2080_NOTCREATE - DOC_NUMBER | PM/SM/QM Notifications: I/O data for creating notification | ![]() |
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135 | ![]() |
BAPI2080_NOTHDRE - DOC_NUMBER | BAPI Service Notification Header | ![]() |
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136 | ![]() |
BAPI2080_NOTHDRI - DOC_NUMBER | BAPI Service Notification Header for Creation | ![]() |
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137 | ![]() |
BAPI2088_CONTRACT - DOC_NUMBER | Contract Data for Service Order | ![]() |
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138 | ![]() |
BAPICMS_VBRP - DOC_NUMBER | CMS BAPI structure for Billing Item data from R/3 | ![]() |
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139 | ![]() |
BAPICRMHDR - DOC_NUMBER | Kommunikationsstruktur: Kopf-Zusatzfelder aus CRM | ![]() |
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140 | ![]() |
BAPICRMITM - DOC_NUMBER | Kommunikationsstruktur: Position-Zusatzfelder aus CRM | ![]() |
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141 | ![]() |
BAPICSLTOK - DOC_NUMBER | BAPI Structure CSL Lock Request | ![]() |
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142 | ![]() |
BAPIFLDCHG - DOC_NUMBER | Send Information About Changed Fields to CRM | ![]() |
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143 | ![]() |
BAPIGMGR - SALES_ORDER | BAPI structure for GMGR table | ![]() |
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144 | ![]() |
BAPIJITCO - DOC_NUMBER | JIT: Structure of Call Components (Seq.JIT) for BAPI | ![]() |
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145 | ![]() |
BAPIJKSDDEMAND01 - SALESDOCUMENT | IS-M: Quantity Planning Interface | ![]() |
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146 | ![]() |
BAPIMSRCRM - DOC_NUMBER | BAPI MSR Structure for CRM - Advanced Returns Management | ![]() |
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147 | ![]() |
BAPIOBDLVITEMRFO - DOC_NUMBER | Outbound Delivery Item Order Reference Data | ![]() |
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148 | ![]() |
BAPIORDEROBJECT - SDAUFNR | BAPI Structure for Creating Items for a Waste Disposal Order | ![]() |
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149 | ![]() |
BAPIPCADOC - DOC_NUMBER | EC-PCA: Actual Line Items | ![]() |
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150 | ![]() |
BAPISDCHGSTAT_H - DOC_NUMBER | Status: Changeability of Sales Order (Header) | ![]() |
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151 | ![]() |
BAPISDCHGSTAT_I - DOC_NUMBER | Status: Changeability of Sales Order (Item) | ![]() |
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152 | ![]() |
BAPISDCNTR - DOC_NUMBER | BAPI Structure of VEDA with English Field Names | ![]() |
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153 | ![]() |
BAPISDCOAD - DOC_NUMBER | BAPI Structure of SADRVB with English Field Names | ![]() |
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154 | ![]() |
BAPISDDELSCHD_EX_CORRCQ - DOC_NUMBER | Communication Fields: SD Call - Corr. Cumulated Qty (VBKFZ) | ![]() |
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155 | ![]() |
BAPISDDELSCHED_EX - DOC_NUMBER | BAPI Structure of VBLB with english field names | ![]() |
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156 | ![]() |
BAPISDETAXM - DOC_NUMBER | List of Sales Documents: Excise Duty | ![]() |
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157 | ![]() |
BAPISDHD - DOC_NUMBER | BAPI Structure of VBAK with English Field Names | ![]() |
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158 | ![]() |
BAPISDHEAD - DOC_NUMBER | Communication Fields: Sales and Distribution Document Header | ![]() |
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159 | ![]() |
BAPISDHEADX - DOC_NUMBER | Checkbox Fields for Sales and Distribution Document Header | ![]() |
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160 | ![]() |
BAPISDHEDU - DOC_NUMBER | Struture of VBEP with English Field Names | ![]() |
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161 | ![]() |
BAPISDIT - DOC_NUMBER | Structure of VBAP with English Field Names | ![]() |
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162 | ![]() |
BAPISDITBOS - DOC_NUMBER | Structure of VBAP With English Field Names for BOS | ![]() |
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163 | ![]() |
BAPISDSTAT - DOC_NUMBER | Status Information for Sales Orders | ![]() |
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164 | ![]() |
BAPISDTEXT - DOC_NUMBER | Communication fields: Sales texts | ![]() |
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165 | ![]() |
BAPISDTEXT_DEL_SCHED - DOC_NUMBER | Communication fields: SD Texts - Release Maintenance | ![]() |
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166 | ![]() |
BAPISDTRANSPM - DOC_NUMBER | List of Sales Documents: Transport-Related Data | ![]() |
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167 | ![]() |
BAPIVBELN - VBELN | BAPI Sales Order | ![]() |
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168 | ![]() |
BAPIVBRK - DOC_NUMBER | Communication Fields for Billing Header Fields | ![]() |
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169 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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170 | ![]() |
BAPIVIQMEL - DOC_NUMBER | SM Notification Header Download Structure Mobile Service | ![]() |
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171 | ![]() |
BAPIWEBINVITEM - SD_DOC_NUMBER | Item Data for Web Billing Documents | ![]() |
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172 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_RESULT - SALES_DOC_NUMBER | ALM Orders: Order List from Selection | ![]() |
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173 | ![]() |
BAPI_DRMTEXT - DOC_NUMBER | Communication fields : Claim document texts | ![]() |
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174 | ![]() |
BAPI_EWAWA_WEIGHINGOFFLINE - CONTRACT_VBELN | Offline Weighing Data Records via BAPI | ![]() |
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175 | ![]() |
BAPI_SER02 - DOC_NUMBER | BAPI Structure for Object List Service Contract SER02 | ![]() |
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176 | ![]() |
BASDVBAK - VBELN | Structure for VBAK in Application Monitor | ![]() |
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177 | ![]() |
BASDVBAP - VBELN | Structure for item types in order | ![]() |
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178 | ![]() |
BBSEG - VBEL2 | Accounting Document Segment (Batch Input Structure) | ![]() |
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179 | ![]() |
BBSEG_DI - VBEL2 | Accounting Document Segment (Direct Input) | ![]() |
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180 | ![]() |
BBSEG_FM - VBEL2 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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181 | ![]() |
BDCOM - KDANR | Batch Determination Communication Structure | ![]() |
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182 | ![]() |
BDINCCO - KDANR | Additional Fields SUBSCREEN Batch Determination CO | ![]() |
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183 | ![]() |
BDIVBEPKEY - VBELN | Transfer structure: VBEP key fields | ![]() |
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184 | ![]() |
BFCOM - KDANR | Stock Determination - Communication Structure | ![]() |
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185 | ![]() |
BIMPL - VBELN | Batch Input Structure for Allocation of Mat. to Task Lists | ![]() |
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186 | ![]() |
BIW_ISUWA_WDO_ITEM - SDCONTRACT | Business Warehouse Data for Waste Disposal Order Item | ![]() |
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187 | ![]() |
BON_ENH_S2 - DOC_NUMBER | Transfer Structure for Indirect Billing Documents | ![]() |
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188 | ![]() |
BOP_XVBEP - DOC | APO Back Order Processing: canceled data (PIBOPXVBEP) | ![]() |
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189 | ![]() |
BOSPS_ASSIGNMENT - VBELN | BOSPS: PS object links to the specified sales document | ![]() |
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190 | ![]() |
BOSPS_BOSKEY - SALES_DOCUMENT | BOS-PS Transfer Application: BOS Key | ![]() |
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191 | ![]() |
BOSPS_LINKS - SALES_DOCUMENT | BOSPS: Links | ![]() |
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192 | ![]() |
BOS_BAPISDIT - DOC_NUMBER | VBAP Structure with English Field Names (IBU E&C, BOS) | ![]() |
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193 | ![]() |
BSAD - VBEL2 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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194 | ![]() |
BSAD_BAK - VBEL2 | Accounting: Secondary index for customers (cleared items) | ![]() |
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195 | ![]() |
BSAD_KB - VBEL2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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196 | ![]() |
BSEG - VBEL2 | Accounting Document Segment | ![]() |
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197 | ![]() |
BSEGCO - VBEL2 | Partial qty from BSEG: To be changed for CO fields | ![]() |
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198 | ![]() |
BSEGS - VBEL2 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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199 | ![]() |
BSEGX - VBEL2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | ![]() |
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200 | ![]() |
BSEG_ALV - VBEL2 | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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201 | ![]() |
BSEG_LINE - VBEL2 | Item Category for XBSEG_TAB | ![]() |
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202 | ![]() |
BSID - VBEL2 | Accounting: Secondary Index for Customers | ![]() |
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203 | ![]() |
BSIDEXT - VBEL2 | Extended Structure for BSID | ![]() |
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204 | ![]() |
BSID_BAK - VBEL2 | Accounting: Secondary Index for Customers | ![]() |
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205 | ![]() |
BSID_EXT - VBEL2 | Extended Structure for BSID | ![]() |
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206 | ![]() |
BSID_KB - VBEL2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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207 | ![]() |
BSID_ZUS - VBEL2 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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208 | ![]() |
BTCKOMFKGN - AUBEL | Batch Input Structure of General Billing Interface | ![]() |
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209 | ![]() |
BVBAKKOM - VBELN | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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210 | ![]() |
BVBAKKOMX - VBELN | Change Sales Document Header Fields Indicator | ![]() |
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211 | ![]() |
BWE_QMEL - KDAUF | QM/PM/CS-BW Message Attributes Extraction Structure | ![]() |
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212 | ![]() |
BWE_QMEL_2 - KDAUF | Extraction Struct. 2 Notification (with QSTABI Fields) ATTR | ![]() |
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213 | ![]() |
BWPS_S_OBJNR_ATTR - VBELN | PS Report Object's Attributes | ![]() |
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214 | ![]() |
BWPS_S_PS - VBELN | Project System: Project Overview | ![]() |
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215 | ![]() |
BWPS_S_PSCO - VBELN | Project System: Costs | ![]() |
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216 | ![]() |
CACS_S_COND_MAINT_MASTER - AUBEL | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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217 | ![]() |
CAPIPARMS - ORDER | Interface Parameters for APIs: BOM, ECM, Class, Variant | ![]() |
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218 | ![]() |
CAPP_MTK - VBELN | Data for Material Plan Assignment | ![]() |
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219 | ![]() |
CATSXT_FLOW_ALV - VBELN | CATSXT: Structure for CATSDB Flow (ALV) | ![]() |
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220 | ![]() |
CATSXT_FLOW_BACK - VBELV | CATSXT: Structure for CATSDB Return Flow | ![]() |
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221 | ![]() |
CATSXT_FLOW_BACK_ALV - VBELV | CATSXT: Structure for CATSDB Return Flow (ALV) | ![]() |
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222 | ![]() |
CATSXT_FLOW_DP_TO_SD - VBELN | CATSXT: Structure for Document Flow DI -> SD | ![]() |
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223 | ![]() |
CCAUT - VBELN | Payment Cards: Interface for Authorization | ![]() |
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224 | ![]() |
CCAUT_H - VBELN | Payment Cards: Interface for Additional Data - Doc. Header | ![]() |
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225 | ![]() |
CCAUT_I - VBELN | Payment Cards: Interface for Item Data | ![]() |
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226 | ![]() |
CCAUT_R - VBELN | Payment Cards: Interface for Authorization - Response | ![]() |
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227 | ![]() |
CCAUT_SET - VBELN | Payment Cards: Interface for the SET Wake-Up Message | ![]() |
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228 | ![]() |
CCAUT_SET_KEY - DOC_NUMBER | Payment Cards: Key Authorization for SET | ![]() |
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229 | ![]() |
CCRCS_TSCA12B_SD - VBELN | Transfer Structure for Relevant Sales Data | ![]() |
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230 | ![]() |
CCTRANSACT - VBELN_A | Payment Cards: Display Transactions | ![]() |
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231 | ![]() |
CIFSDLSVB - VBELN | Structure for CMDS: Fields from VBAP, VBAK and Others | ![]() |
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232 | ![]() |
CIFSDLSVBEP - VBELN | Strucutre for CMDS: Fields from VBEP | ![]() |
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233 | ![]() |
CIFSDLSVBLB - VBELN | Structure for CMDS: Fields from VBLB | ![]() |
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234 | ![]() |
CIFSRCHSDLS - VBELN | Serialization Channel for Sales Sheduling Agreement Items | ![]() |
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235 | ![]() |
CIF_MDCHGS - VBELN | Changes to BOM, Routing and Production Version | ![]() |
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236 | ![]() |
CIF_MD_CHANGES - VBELN | Changes to BOM, Routing and Production Version | ![]() |
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237 | ![]() |
CIF_SDLSS073_DEL_DATA - VBELN | S073 Delivery-Related Date for CIF | ![]() |
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238 | ![]() |
CKAPP03PERS_WAO - VBELN | Personalization MiniApp with the wrong calculation status | ![]() |
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239 | ![]() |
CKAPP03PERS_WAO - VBELN_TO | Personalization MiniApp with the wrong calculation status | ![]() |
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240 | ![]() |
CKAPP_SDPOS_TO_COST - VBELN | MiniApp. for the calculator: data for the sales order item | ![]() |
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241 | ![]() |
CKAPP_SDPOS_TO_COST_WAO - VBELN | MiniApp: Sales Order Items to be Processed | ![]() |
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242 | ![]() |
CKF_SALES_ORDER_ITEM - VBELN | Sales Order Item Structure | ![]() |
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243 | ![]() |
CKMCSO - VBELN | Mass Costing of Sales Orders | ![]() |
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244 | ![]() |
CKMCSO_SELTABLE - VBELN | Mass Costing of Sales Orders: Selection Table | ![]() |
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245 | ![]() |
CKMCSO_VBELN - LOW | Mass Costing of Sales Orders: Ranges VBELN | ![]() |
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246 | ![]() |
CKMCSO_VBELN - HIGH | Mass Costing of Sales Orders: Ranges VBELN | ![]() |
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247 | ![]() |
CKMVFM_BSEG_OUT - VBEL2 | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ![]() |
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248 | ![]() |
CLRS_OBJ_KEYS - VBELN | Objects in Internal and External Format | ![]() |
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249 | ![]() |
CMM_S_IDX_VBAK_CONDITIONS - VBELN | Index: Help structure: Conditions of sales document | ![]() |
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250 | ![]() |
CMP_ITEM_DATA - AUBEL | Billing: Complaint Management - Item Data | ![]() |
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251 | ![]() |
CMP_ITEM_DATA_ALV - AUBEL | Structure for ALV Display in Complaints Processing | ![]() |
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252 | ![]() |
CMP_VBRP - AUBEL | Extract from VBRP, Relevant Fields for Complaints Processing | ![]() |
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253 | ![]() |
CNDOK - VBELN | Key Word Structure (Distinction between Networks and Orders) | ![]() |
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254 | ![]() |
CNMM_SEL - VBELN | Structure with Selection Fields for Material Handling | ![]() |
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255 | ![]() |
CNMM_VBAP_MANDATORY_FLDS - VBELN | Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | ![]() |
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256 | ![]() |
CNPB_H_VBAP_MANDATORY_FIELDS - VBELN | Fields Required from VBAP for Determining the Hierarchy | ![]() |
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257 | ![]() |
CNVCMIS_M_VMPAA - VBELN | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | ![]() |
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258 | ![]() |
CNVCMIS_M_VMPAB - VBELN | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | ![]() |
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259 | ![]() |
COAPPLOBJ - VBELN | Objects for Action Log for CO Collective Processing | ![]() |
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260 | ![]() |
COER - AUBEL | Sales Order Value Revenue | ![]() |
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261 | ![]() |
COIOB - VBELN | Conversion of Object Number and Object Data | ![]() |
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262 | ![]() |
COIOP - VBELN | Object + partner object + object data | ![]() |
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263 | ![]() |
COIOP - PVBELN | Object + partner object + object data | ![]() |
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264 | ![]() |
COPA_ACT_APPLOG_DOCUMENT - VBELN | Application Log - Context Structure for Application Log. | ![]() |
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265 | ![]() |
COPA_ACT_APPLOG_DOCUMENT - STO_VBELN | Application Log - Context Structure for Application Log. | ![]() |
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266 | ![]() |
COPA_CRM_CEERROR - CRMBELN | CO-PA: Incoming AE Records from CRM with Errors | ![]() |
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267 | ![]() |
COPA_CRM_GUIDMAP - CRMBELN | Mapping Table CRM GUIDS - CO-PA Document Numbers | ![]() |
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268 | ![]() |
COPA_GUID_MAP - RBELN | Mapping Table between CRM GUIDS and CO-PA Database Structure | ![]() |
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269 | ![]() |
CPS_TASK_LIST_MAINT_MTK - DOC_NUMBER | Maint. Task List: Material-Routing Assignment | ![]() |
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270 | ![]() |
CRMD_CCM_LINK - CCR_ID | Link from payment item to claim chargeback recovery in CRM | ![]() |
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271 | ![]() |
CRMS_CCM_CCR_MODIFY_ID - OBJECT_ID | Payment Item and Chargeback Recovery Identification | ![]() |
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272 | ![]() |
CRMS_CCM_CCR_RESPONSE - OBJECT_ID | Response structure for CRM | ![]() |
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273 | ![]() |
CRMS_RESPONSE_COMPL_ARM - VBELN | Response for Billing to CRM Advanced Returns Complaint | ![]() |
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274 | ![]() |
CSIM_ST_HEADER_KDAUF - VBELNP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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275 | ![]() |
CSIM_ST_HEADER_KDAUF - VBELNK | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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276 | ![]() |
CSIM_ST_SEL1 - ORDERID | Dialog Structure for the Config. Simulation Selection Screen | ![]() |
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277 | ![]() |
CSIM_ST_SEL2 - ORDERID | Dialog Structure for the Config. Simulation Selection Screen | ![]() |
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278 | ![]() |
CSIM_ST_SELOBJFLD - ORDERID | Dialog Structure for the Config. Simulation Selection Screen | ![]() |
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279 | ![]() |
CWB_CONTEXT - VBELN | Engineering Workbench: Context block | ![]() |
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280 | ![]() |
DCFLS_ACCIT - VBEL2 | Decoupling: Accounting Interface: Item Information | ![]() |
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281 | ![]() |
DCFLS_ACCIT - AUBEL | Decoupling: Accounting Interface: Item Information | ![]() |
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282 | ![]() |
DELCONDIA - AUBEL | Dialog Structure for Delivery Confirmation | ![]() |
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283 | ![]() |
DELCON_COMPARE_DET - VBELN_LP | Structure for comparing delivery confirmation | ![]() |
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284 | ![]() |
DELSCHED_ST_VBFA - VBELN | Delivery-related data in scheduling agreements | ![]() |
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285 | ![]() |
DIAD_PCS_MEPOITEM_DATA - DIAD_VBELN | Enhancement of MEPOITEM_DATA for DI A&D PCS | ![]() |
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286 | ![]() |
DIAD_PCS_MEREQ_ITEM - DIAD_VBELN | Enhancement of MEREQ_ITEM for DI A&D PCS | ![]() |
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287 | ![]() |
DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_VBELN | DI A&D PCS Subcontracting stock | ![]() |
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288 | ![]() |
DIMPOS - KDAUF | Maintenance item | ![]() |
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289 | ![]() |
DIP17_FKDAT - VBELN | Update: Billing Date in Single Flow | ![]() |
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290 | ![]() |
DIQMEL - KDAUF | PM Notification | ![]() |
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291 | ![]() |
DIQMELX - KDAUF | PM Notification | ![]() |
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292 | ![]() |
DISER02 - SDAUFNR | Internal Structure SER02 | ![]() |
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293 | ![]() |
DISUB_MEPOITEM_DATA - DISUB_VBELN | DI A&D SUB Enhancement of MEPOITEM_DATA | ![]() |
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294 | ![]() |
DISUB_MEREQ_ITEM - DISUB_VBELN | DI A&D SUB Enhancement of MEREQ_ITEM | ![]() |
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295 | ![]() |
DISUB_SUBCONTRACTING_STOCK - DISUB_VBELN | DI A&D SUB Subcontracting stock | ![]() |
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296 | ![]() |
DIVEDA - VBELN | Service Contract | ![]() |
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297 | ![]() |
DOCNUM_ALV - VBELN | VF47 | ![]() |
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298 | ![]() |
DPBP_FPLTR_SEL - VBELN | Dialog Structure for Billing Plan Date Selection | ![]() |
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299 | ![]() |
DPICB_RANGE_VBELN - HIGH | RRICB: Range Work Area for Sales Documents | ![]() |
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300 | ![]() |
DPICB_RANGE_VBELN - LOW | RRICB: Range Work Area for Sales Documents | ![]() |
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301 | ![]() |
DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | ERP System Acc.: Account Assignment for an External Object | ![]() |
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302 | ![]() |
DPWTY_S_CONTRACT - VBELN | Contract data information | ![]() |
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303 | ![]() |
DPWTY_S_CONTRACT_LIST - VBELN | Contract data information | ![]() |
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304 | ![]() |
DPWTY_S_VISER02 - SDAUFNR | VISER02 | ![]() |
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305 | ![]() |
DRAD_BI - VBELN | Batch input structure for document links to objects | ![]() |
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306 | ![]() |
E1CVBA2 - VBELN | SIS - sales order item, second part | ![]() |
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307 | ![]() |
E1CVBAK - VBELN | Customer order: Header data | ![]() |
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308 | ![]() |
E1CVBEP - VBELN | SIS - sales order, schedule line data | ![]() |
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309 | ![]() |
E1CVBRP - AUBEL | Invoice - item data | ![]() |
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310 | ![]() |
E1OILBK - POID | Header for IS-Oil replenishment order | ![]() |
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311 | ![]() |
E2CVBA2 - VBELN | SIS - sales order item, second part | ![]() |
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312 | ![]() |
E2CVBAK - VBELN | Customer order: Header data | ![]() |
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313 | ![]() |
E2CVBEL - VBELN | Schedule line data for delivery | ![]() |
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314 | ![]() |
E2CVBEP - VBELN | SIS - sales order, schedule line data | ![]() |
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315 | ![]() |
E2CVBRP - AUBEL | Invoice - item data | ![]() |
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316 | ![]() |
E2OILBK - POID | Header for IS-Oil replenishment order | ![]() |
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317 | ![]() |
E3CVBA2 - VBELN | SIS - sales order item, second part | ![]() |
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318 | ![]() |
E3CVBAK - VBELN | Customer order: Header data | ![]() |
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319 | ![]() |
E3CVBAP - VBELN | SIS - sales order item, first part | ![]() |
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320 | ![]() |
E3CVBEL - VBELN | Schedule line data for delivery | ![]() |
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321 | ![]() |
E3CVBEP - VBELN | SIS - sales order, schedule line data | ![]() |
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322 | ![]() |
E3CVBRP - AUBEL | Invoice - item data | ![]() |
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323 | ![]() |
E3FISEG - VBEL2 | FI-IDOC: Item data for complete FI document | ![]() |
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324 | ![]() |
E3OILBK - POID | Header for IS-Oil replenishment order | ![]() |
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325 | ![]() |
EAMS_S_BO_MPOS - KDAUF | Business Object Mplan Item - Header Data | ![]() |
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326 | ![]() |
EAMS_S_BO_NTF_HEADER - DOC_NUMBER | Business Object Notification - Header Data | ![]() |
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327 | ![]() |
EAMS_S_SIN_BP_NTF_01_E - DOC_NUMBER | Export structure for BAPI search integration of Nofication | ![]() |
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328 | ![]() |
EAMS_S_SP_MPOS - KDAUF | Maintenance Plan Items | ![]() |
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329 | ![]() |
EAMS_S_SP_NTF_HEADER - DOC_NUMBER | Business Object Notification - Header Data | ![]() |
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330 | ![]() |
EAM_S_MAINTENANCE_ITEM - KDAUF | Output Structure for Maintenance Items | ![]() |
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331 | ![]() |
EBCOS - VBELN | CO/SD interface: billing request item already billed | ![]() |
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332 | ![]() |
EBII - VBELN | CO/SD document flow: billed portions of expense items | ![]() |
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333 | ![]() |
EBII1 - VBELN | CO/SD document flow: billed portions of expense items | ![]() |
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334 | ![]() |
EBII11 - VBELN | CO/SD document flow: billed portions of expense items | ![]() |
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335 | ![]() |
EBII12 - VBELN | CO/SD document flow: billed portions of expense items | ![]() |
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336 | ![]() |
EBSEG - VBEL2 | Doc.Segment of Fin.Accntng External Documents | ![]() |
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337 | ![]() |
EBVBP - VBELN | Sales document items | ![]() |
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338 | ![]() |
ECP_ACT_LIST - VBELN | Output fields for project status iView | ![]() |
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339 | ![]() |
ECP_ACT_LIST_VBAK - VBELN | Sales order header information | ![]() |
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340 | ![]() |
ECP_PO_DET - VBELN | Output fields for purchase order detail iView | ![]() |
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341 | ![]() |
ECP_PO_DET_VBAK - VBELN | Sales order header information | ![]() |
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342 | ![]() |
ECP_PO_LIST - VBELN | Output fields for purchase order list iView | ![]() |
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343 | ![]() |
ECP_PO_LIST_VBAK - VBELN | Sales order header information | ![]() |
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344 | ![]() |
ECP_PROJ_LIST - VBELN | Output fields for pending projects iView | ![]() |
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345 | ![]() |
ECP_PROJ_LIST_VBAK - VBELN | Sales order header information | ![]() |
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346 | ![]() |
EECRM_WORKFLOW_SD_ITEMS - VBELN | Items of quotation + IS-U information | ![]() |
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347 | ![]() |
EEWA_CONFIRM_OBJECT - SDAUFNR | Structure for the confirmation of waste disposal order | ![]() |
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348 | ![]() |
EEWM_RIHQMEL_DISP - KDAUF | Display Notifications in CIC Customer Overview | ![]() |
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349 | ![]() |
EIDEPROC - SDORDER | Transactions of IDE process | ![]() |
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350 | ![]() |
ELM_PS - VBAK_NR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ![]() |
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351 | ![]() |
EORDEROBJ_OUTPUT - SDAUFNR | Output Structure for Waste Disposal Order Items | ![]() |
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352 | ![]() |
EPIC_S_APPR_ITEM - VBEL2 | Structure of Payment Item | ![]() |
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353 | ![]() |
EPIC_S_BSID_EXTEND - VBEL2 | EPIC: BSID extend | ![]() |
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354 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - VBEL2 | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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355 | ![]() |
EPIC_S_FLAT_ITEM - VBEL2 | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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356 | ![]() |
EPIC_S_ITEM - VBEL2 | Structure of Payment Item | ![]() |
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357 | ![]() |
EPIC_S_PP_ITEM - VBEL2 | Structure of Partial Payment | ![]() |
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358 | ![]() |
ESD_INFO - VBELN | Struct. of Item Lines of EDI Monitor for Frcst/JIT Del.Sched | ![]() |
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359 | ![]() |
ESD_INFO1 - VBELN | Struct. of Item Lines of EDI Monitor for Frcst/JIT Del.Sched | ![]() |
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360 | ![]() |
ESH_BSEG_H_S - VBEL2 | Accounting Document Segment | ![]() |
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361 | ![]() |
ESO_S_ERP_VBAK - VBELN | Enterprise Search Sales Document | ![]() |
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362 | ![]() |
ESO_S_ERP_VBRP - AUBEL | ERP Billing Item attributes for Enterprise Search | ![]() |
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363 | ![]() |
ESO_S_MPOS - KDAUF | Enterprise Search: Maintenance Item | ![]() |
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364 | ![]() |
ESO_S_RIHAUFK_LIST - KDAUF | Enterprise Search Order header | ![]() |
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365 | ![]() |
ESO_S_VIQMEL - KDAUF | Enterprise Search: Notification header | ![]() |
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366 | ![]() |
EWAELOCSD - VBELN | Allocation Table: Container Loc.Data <-> Sales Document Item | ![]() |
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367 | ![]() |
EWAPROPSD - VBELN | Allocation Table: Property <-> Sales Document Item | ![]() |
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368 | ![]() |
EWAWA_BAPI_WEIGHINGOFFLINE - CONTRACT_VBELN | Offline Weighing Data Records via BAPI | ![]() |
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369 | ![]() |
EWAWA_PCKGOODSREG - CONTRACT_VBELN | Screen Structure for General Cargo Entry | ![]() |
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370 | ![]() |
EWAWA_WEIGHINGPROCESS - CONTRACT_VBELN | Weighing Screen Data | ![]() |
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371 | ![]() |
EWAWA_WEIGHINGPROCESS_FILTER - CONTRACT_VBELN | Filter for Weighing Procedure | ![]() |
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372 | ![]() |
EWAWA_WEIGHINGPROCESS_OFFLINE - CONTRACT_VBELN | Screen Structure for Offline Weighing | ![]() |
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373 | ![]() |
EWAWA_WEIGHINGPROCESS_OFL_LIST - CONTRACT_VBELN | Offline Weighing List | ![]() |
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374 | ![]() |
EWA_ORDER_ALV - SDAUFNR | ALV Structure for Waste Disposal Order | ![]() |
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375 | ![]() |
EWA_ORDER_OBJECT - SDAUFNR | Item Table for Waste Disposal Order | ![]() |
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376 | ![]() |
EWA_ORDER_OBJECT_MAIN - SDAUFNR | Fields in Waste Disposal Order Item (Object Part) | ![]() |
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377 | ![]() |
EWA_ORDER_OBJ_SD - VBELN | SD Contracts for Waste Disposal Order Item | ![]() |
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378 | ![]() |
EWA_WA_PCKGDSREG - CONTRACT_VBELN | General Cargo Entry | ![]() |
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379 | ![]() |
EWA_WA_WEIGHOFFL - CONTRACT_VBELN | Offline Weighing | ![]() |
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380 | ![]() |
EWA_WA_WEIGHPROC - CONTRACT_VBELN | Weighing Procedure | ![]() |
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381 | ![]() |
EWUFI_SCA - VBEL2 | EMU conversion: Table of the clearings to be adjusted | ![]() |
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382 | ![]() |
FAGLPOSA - VBEL2 | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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383 | ![]() |
FAGLPOSBW - VBEL2 | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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384 | ![]() |
FAGLPOSE - VBEL2 | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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385 | ![]() |
FAGLPOSE_CORE - VBEL2 | Core Fields for Reading Data of Line Items in New GL | ![]() |
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386 | ![]() |
FAGLPOSX - VBEL2 | Line Item Data: New General Ledger Accounting | ![]() |
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387 | ![]() |
FAGLPOS_APRE - VBEL2 | Payables According to General Ledger Account Assignments | ![]() |
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388 | ![]() |
FAGLPOS_ARRE - VBEL2 | Receivables According to General Ledger Account Assignments | ![]() |
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389 | ![]() |
FAGL_BSEG_EXT - VBEL2 | Enhancement BSEG for Document Display | ![]() |
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390 | ![]() |
FAGL_GLT0_ACCIT_EXT - AUBEL | Line Information for Document Splitting | ![]() |
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391 | ![]() |
FAGL_GLT0_ACCIT_EXT - VBEL2 | Line Information for Document Splitting | ![]() |
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392 | ![]() |
FAGL_R_SPL - AUBEL | Reorganization: Splitting Information of the Open Items | ![]() |
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393 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - AUBEL | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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394 | ![]() |
FAGL_R_S_APAR_SUPOBJ_FIELDS - AUBEL | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ![]() |
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395 | ![]() |
FAGL_R_S_SPLINFO_EXT - AUBEL | Reorganization: Structure of Extended FAGL_SPLINFO Table | ![]() |
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396 | ![]() |
FAGL_R_S_SPLINFO_GRP - AUBEL | FAGL_R_SPL mit GRP | ![]() |
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397 | ![]() |
FAGL_R_S_SPL_ATTR - AUBEL | Reorganization: Additional Document Splitting Attributes | ![]() |
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398 | ![]() |
FAGL_R_S_SPL_ATTR_FOREX - AUBEL | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ![]() |
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399 | ![]() |
FAGL_SPL_SIM_ITEMS - AUBEL | Simulation of Document Splitting: Line Items | ![]() |
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400 | ![]() |
FAGL_SPL_SIM_ITEMS - VBEL2 | Simulation of Document Splitting: Line Items | ![]() |
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401 | ![]() |
FAGL_S_ACCIT_SPL - AUBEL | Split ACCIT | ![]() |
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402 | ![]() |
FAGL_S_ACCIT_SPL - VBEL2 | Split ACCIT | ![]() |
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403 | ![]() |
FAGL_S_SO_INFO - VBELN | Structure: Sales Order Items with Profit Center | ![]() |
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404 | ![]() |
FAGL_S_SREP_DOCUMENTS - VBEL2 | Documents, Compact (Entry View) | ![]() |
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405 | ![]() |
FAGL_S_SREP_LINE_ITEMS - VBEL2 | Gen. Ledger: Line Items | ![]() |
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406 | ![]() |
FBSEG - VBEL2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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407 | ![]() |
FDM_AR_BSEG - VBEL2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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408 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - VBEL2 | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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409 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - VBEL2 | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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410 | ![]() |
FDM_AR_ITEM_DATA - VBEL2 | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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411 | ![]() |
FDM_AR_ITEM_DATA_ALV - VBEL2 | ALV Structure: Data for Items from Dispute Cases | ![]() |
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412 | ![]() |
FDM_AR_ITEM_PROC_DATA - VBEL2 | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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413 | ![]() |
FDM_INVHISTORY_BSEGX - VBEL2 | Invoice History: Enhanced Structure BSEG | ![]() |
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414 | ![]() |
FEBS_BSPROC_ITEM - VBEL2 | Item | ![]() |
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415 | ![]() |
FEB_BSPROC_ITEM - VBEL2 | Bank Statement Postprocessing: Customer Open Items | ![]() |
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416 | ![]() |
FEB_BSPROC_ITEM_FE - VBEL2 | Bank Statement Postprocessing: Customer Open Items | ![]() |
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417 | ![]() |
FIEUD_SDINV_I - SALES_ORDER | SAFT: Invoices from SD module(Item) | ![]() |
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418 | ![]() |
FIEUD_S_SDINV_I - SALES_ORDER | SAFT: Invoices from SD module(Item) | ![]() |
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419 | ![]() |
FIEUD_S_SDINV_I - ORG_ON | SAFT: Invoices from SD module(Item) | ![]() |
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420 | ![]() |
FIN_ICM_INV_PYMT_DATA - OBJECT_ID | CRM: Invoice Payment Details for Billing Document | ![]() |
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421 | ![]() |
FIN_S_GLPOS - VBEL2 | HANA View Structure: GL Item | ![]() |
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422 | ![]() |
FIP_S_CD_POWL - VBELN | POWL Structure for Customer Demands | ![]() |
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423 | ![]() |
FIP_S_SALES_ORDER - VBELN | Sales Order Structure | ![]() |
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424 | ![]() |
FIP_S_VBUK_KEY - VBELN | Key for Table VBUK for Mass Accessing | ![]() |
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425 | ![]() |
FIWTIE_S_REGUP - VBEL2 | Structure for Line items from the settlement in the payment | ![]() |
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426 | ![]() |
FKKRW_ACCIT - VBEL2 | FI-CA: Interface to FI/CO: Item information | ![]() |
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427 | ![]() |
FKKRW_ACCIT - AUBEL | FI-CA: Interface to FI/CO: Item information | ![]() |
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428 | ![]() |
FKK_VBRP_SHORT - AUBEL | Item Data for SD Billing Document - Extracts | ![]() |
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429 | ![]() |
FKK_VBRP_SHORT_IN - AUBEL | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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430 | ![]() |
FKK_VBRP_SHORT_OUT - AUBEL | Item Data for SD Billing Document - Extracts | ![]() |
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431 | ![]() |
FMBP - VBEL2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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432 | ![]() |
FMDT_VBAK_KEY - VBELN | Keys for table VBAK - Sales Document: Header Data | ![]() |
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433 | ![]() |
FMDT_VBAP_KEY - VBELN | Keys for table VBAP - Sales Document: Item Data | ![]() |
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434 | ![]() |
FMFG_TREASURY_OFFSET_ALV - VBEL2 | Treasury offset update alv | ![]() |
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435 | ![]() |
FMLGD_STRUC_RFPOSX - VBEL2 | Clearing Control: Enhanced Structure for Open Items | ![]() |
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436 | ![]() |
FOAP_S_CDITEM - VBELN | Debit/Credit Item for Assignment | ![]() |
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437 | ![]() |
FOAP_S_CDITEM_INT - VBELN | Debit/Credit Item for Assignment (Internal) | ![]() |
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438 | ![]() |
FPDP_S_CLEARING - VBEL2 | Structure for Down Payment Transfer | ![]() |
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439 | ![]() |
FPRLS_ITEM - VBEL2 | Item Data | ![]() |
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440 | ![]() |
FPRLS_ITEM_ALV - VBEL2 | Payment Release: Item fields to be used in the ALV | ![]() |
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441 | ![]() |
FPRLS_ITEM_DATA - VBEL2 | Item Data | ![]() |
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442 | ![]() |
FPRLS_ITEM_SEARCH - VBEL2 | Payment Release List: Item fields to be used in search list | ![]() |
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443 | ![]() |
FPRL_ITEM - VBEL2 | Item Data | ![]() |
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444 | ![]() |
FPRL_S_CESSION - VBEL2 | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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445 | ![]() |
FRE_SO_HEADER_STY - HEADER_NO | Header number for Sales Orders (F&R) | ![]() |
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446 | ![]() |
FRE_SO_HEAD_ITEM_STY - HEADER_NO | Header and Item number for Sales Orders (F&R) | ![]() |
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447 | ![]() |
FRE_SO_ITEM_DELIVERIES_STY - HEADER_NO | Information on Deliveries per Sales Order Item (for F&R) | ![]() |
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448 | ![]() |
FRE_SO_ITEM_GI_STY - HEADER_NO | Information on Goods Issue per Sales Order Item (for F&R) | ![]() |
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449 | ![]() |
FRE_SO_ITEM_STATUS_STY - HEADER_NO | status information of a sales order item (for F&R) | ![]() |
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450 | ![]() |
FRE_SO_POINTER - VBELN | Change Pointers for changed Sales Order Documents | ![]() |
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451 | ![]() |
FRE_SO_SCHED_LINE_AGG_GI_STY - HEADER_NO | schedule lines with aggregated GI's | ![]() |
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452 | ![]() |
FRE_SO_SCHED_LINE_DATA_STY - HEADER_NO | sales order information on schedule line level (for F&R) | ![]() |
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453 | ![]() |
FRE_SO_VBAK_DATA_STY - VBELN | data to be read from table VBAK (for F&R) | ![]() |
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454 | ![]() |
FRE_SO_VBAP_DATA_STY - VBELN | data to be read from table VBAP (for F&R) | ![]() |
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455 | ![]() |
FRE_SO_VBEP_DATA_STY - VBELN | data to be read from table VBEP (for F&R) | ![]() |
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456 | ![]() |
FRE_VBELN_RSTY - HIGH | Sales Order Document Number Range | ![]() |
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457 | ![]() |
FRE_VBELN_RSTY - LOW | Sales Order Document Number Range | ![]() |
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458 | ![]() |
FRM_VBAPVB_T - VBELN | Sales Order Items with Open Delivery Quantities | ![]() |
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459 | ![]() |
FUD_BSEG - VBEL2 | BSEG For FIN UI-Decoupling | ![]() |
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460 | ![]() |
FUD_ITEM - VBEL2 | FI-Document Item | ![]() |
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461 | ![]() |
FVD_IF_IA_BSID - VBEL2 | Accounting: Secondary Index for Customers | ![]() |
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462 | ![]() |
FVVZEV - VBEL2 | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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463 | ![]() |
FVVZEV_PP - VBEL2 | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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464 | ![]() |
GCM_DYNP_FIELDS - SD_ORDER | General screen structure for CM specific fields | ![]() |
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465 | ![]() |
GGVBAP - CONTNBR | IS-SW Structure for amount of contract calculation | ![]() |
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466 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_VBEL2 | ECS Item List: All Fields for Reporting | ![]() |
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467 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_AUBEL | ECS Item List: All Fields for Reporting | ![]() |
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468 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_AUBEL | ECS Item List: All Fields for Reporting | ![]() |
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469 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_AUBEL | ECS Item List: All Fields for Reporting | ![]() |
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470 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_VBEL2 | ECS Item List: All Fields for Reporting | ![]() |
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471 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_VBEL2 | ECS Item List: All Fields for Reporting | ![]() |
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472 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - AUBEL | FI item data (original, posted, current) corr. to ECS item | ![]() |
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473 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - VBEL2 | FI item data (original, posted, current) corr. to ECS item | ![]() |
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474 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_AUBEL | ECS Item List: BI Extraction Structure | ![]() |
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475 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_AUBEL | ECS Item List: BI Extraction Structure | ![]() |
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476 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_VBEL2 | ECS Item List: BI Extraction Structure | ![]() |
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477 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_AUBEL | ECS Item List: BI Extraction Structure | ![]() |
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478 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_VBEL2 | ECS Item List: BI Extraction Structure | ![]() |
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479 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_VBEL2 | ECS Item List: BI Extraction Structure | ![]() |
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480 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_VBEL2 | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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481 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_AUBEL | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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482 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_VBEL2 | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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483 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_AUBEL | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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484 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_AUBEL | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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485 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_VBEL2 | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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486 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - VBEL2 | ECS: Structure for User Interface | ![]() |
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487 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - AUBEL | ECS: Structure for User Interface | ![]() |
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488 | ![]() |
GLE_FI_ITEM_MODF - AUBEL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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489 | ![]() |
GLE_FI_ITEM_MODF - VBEL2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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490 | ![]() |
GLE_FI_ITEM_ORIG - VBEL2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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491 | ![]() |
GLE_FI_ITEM_ORIG - AUBEL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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492 | ![]() |
GLE_MCA_STR_ACCIT - VBEL2 | GLE MCA Accounting Interface: Item Information | ![]() |
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493 | ![]() |
GLE_MCA_STR_ACCIT - AUBEL | GLE MCA Accounting Interface: Item Information | ![]() |
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494 | ![]() |
GLE_MCA_STR_BSEG - VBEL2 | MCA STR BSEG | ![]() |
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495 | ![]() |
GLE_MCA_STR_BSEG_F - VBEL2 | MCA Bseg Fields | ![]() |
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496 | ![]() |
GLE_MCA_STR_BSEG_MIN - VBEL2 | MCA document line (reduced number of fields) | ![]() |
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497 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - VBEL2 | MCA Bseg Fields | ![]() |
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498 | ![]() |
GLE_MCA_STR_FX_TRN - VBEL2 | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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499 | ![]() |
GLE_MCA_STR_MBSEG - VBEL2 | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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500 | ![]() |
GLE_MCA_STR_POSTLINE - VBEL2 | GLE MCA Postline Structure | ![]() |
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