Where Used List (Table) for SAP ABAP Data Element VBELN_VF (Billing document)
SAP ABAP Data Element
VBELN_VF (Billing document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/BO_DATA - VBELN | Proof Table for Rebate Processing | ![]() |
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2 | ![]() |
/BEV1/EMLGFSPR - VBELN | Empties Update Log | ![]() |
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3 | ![]() |
/BEV1/EMLGPOSKTO_S - VBELN | Tab. Def. in Empties Update KTOINH for Each Document Item | ![]() |
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4 | ![]() |
/BEV1/EMLGVBELN_S - BELEG | Structure for Internal Table to Process Empties in SAPLV60A | ![]() |
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5 | ![]() |
/BEV1/EMLGVBELN_S - VBELN | Structure for Internal Table to Process Empties in SAPLV60A | ![]() |
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6 | ![]() |
/BEV1/RBWE - VBELN | Itemized Proof Rebate Settlement | ![]() |
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7 | ![]() |
/BEV2/ED_LDS_HEADER - BLOCK5 | AAD: Header Data | ![]() |
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8 | ![]() |
/BEV3/CH1030BSG1 - VBELN | Document Segment CH Event Ledger Part1 | ![]() |
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9 | ![]() |
/BEV3/CHABELFLUS - VBELN_VF | Contract Statement Document Flow | ![]() |
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10 | ![]() |
/BEV3/CHABEL_POS - VBELN_VF | Contract Statement Document Chain Item | ![]() |
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11 | ![]() |
/BEV3/CHARSLTMN - VBELN_VF | Main - Result Structure | ![]() |
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12 | ![]() |
/BEV3/CHASDBLEG - FKTNR | SD Documents | ![]() |
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13 | ![]() |
/BEV3/CHA_BELEG - VBELN_VF | Contract Statement Document Chain | ![]() |
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14 | ![]() |
/BEV3/CHBDKR - VBELN | Print View CH | ![]() |
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15 | ![]() |
/BEV3/CHBPR - VBELN | Print View CH Items | ![]() |
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16 | ![]() |
/BEV3/CHFKFKDRK - VBELN | Document Print History | ![]() |
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17 | ![]() |
/BEV3/CH_ABRFKT - VBELN | Billing Documents per Settlement | ![]() |
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18 | ![]() |
/DSD/BAPERAIVPRT - BE_INVOICE | Route Settlement: Invoice Printout | ![]() |
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19 | ![]() |
/DSD/BAPIRAINVOICEHD - BE_INVOICE | Route Settlement: Invoice Header | ![]() |
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20 | ![]() |
/DSD/BAPIRAINVOICEPRINT - BE_INVOICE | Route Settlement: Invoice Printout | ![]() |
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21 | ![]() |
/DSD/DE_RAIVHD_S - BE_INVOICE | Invoice Header | ![]() |
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22 | ![]() |
/DSD/ES_COLLECT_INV_S - BE_INVOICE | Collection Invoice | ![]() |
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23 | ![]() |
/DSD/ES_INV - VBELN | DSD Invoice Signatures | ![]() |
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24 | ![]() |
/DSD/ES_INV_S - VBELN | Print DSD Invoice Signatures | ![]() |
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25 | ![]() |
/DSD/HH_RACL - SD_INVOICE | DSD Route Settlement: Clearing | ![]() |
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26 | ![]() |
/DSD/HH_RACL_S - SD_INVOICE | Settlement Structure | ![]() |
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27 | ![]() |
/DSD/HH_RAIVES - BE_INVOICE | DSD RA: Invoice Signatures | ![]() |
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28 | ![]() |
/DSD/HH_RAIVES_DEL_S - BE_INVOICE | Signatures from Invoices (for Deletion) | ![]() |
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29 | ![]() |
/DSD/HH_RAIVES_S - BE_INVOICE | Invoice Signatures | ![]() |
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30 | ![]() |
/DSD/HH_RAIVHD - BE_INVOICE | DSD Route Settlement: HH Billing Document Header | ![]() |
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31 | ![]() |
/DSD/HH_RAIVHD_S - BE_INVOICE | Structure of Invoice Header | ![]() |
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32 | ![]() |
/DSD/HH_RAIVPRT - BE_INVOICE | DSD Route Settlement: HH Billing Document Print | ![]() |
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33 | ![]() |
/DSD/HH_RAIVPRT_KEY - BE_INVOICE | Structure with Key for Invoice Printout | ![]() |
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34 | ![]() |
/DSD/HH_RAIVPRT_S - BE_INVOICE | Structure of Invoice Printout | ![]() |
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35 | ![]() |
/DSD/SL_CLBSID_S - VBELN | DSD Clearing: CoCd ID Fields for Automatic Clearing | ![]() |
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36 | ![]() |
/DSD/SL_GUI_OPENINV_S - SD_INVOICE | Structure of Documents Including GUI-Specific Fields | ![]() |
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37 | ![]() |
/DSD/SL_GUI_RAIVHD_S - BE_INVOICE | Structure Outbound Delivery Header Incl. GUI-Specific Fields | ![]() |
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38 | ![]() |
/DSD/SL_GUI_RAIVPRT_S - BE_INVOICE | Structure Invoice Printout - Incl. GUI Specifics | ![]() |
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39 | ![]() |
/DSD/SL_POALV_OPENINVOICES_S - SD_INVOICE | DSD Clearing: Selection R/3 Documents | ![]() |
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40 | ![]() |
/DSD/SL_RAIVHD_S - BE_INVOICE | Structure "Invoice Entry Header" - Extended for Dialog | ![]() |
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41 | ![]() |
/KYK/S_POWL_BILLDOC - VBELN | Billing Data | ![]() |
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42 | ![]() |
/SAPHT/DRM_COGS_ADJUST - VBELN | Structure for creating DRM COGS Adjustment invoice | ![]() |
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43 | ![]() |
/SAPNEA/BAPI3007_2 - BILL_DOC | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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44 | ![]() |
/SAPNEA/ROWA - VBELN | Chargeable component consumptions | ![]() |
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45 | ![]() |
/SAPNEA/ROWA_DATA - VBELN | ROWA: Data fields (SAP Japan) | ![]() |
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46 | ![]() |
/SAPPCE/SDPC_DOCUMENT_FLOW - VF_VBELN | Down Payment Chain: Document Flow | ![]() |
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47 | ![]() |
/SAPSLL/CUS_INV_DISP_BG_R3_S - VBELN_VF | Shipment Consolidation: Display Messages for Background Proc | ![]() |
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48 | ![]() |
/SAPSLL/EXP_MON_IFACE_R3_S - VBELNF | GTS: Export Monitor ALV Structure | ![]() |
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49 | ![]() |
/SAPSLL/INV_R3_S - VBELN | GTS: Billing Document Structure | ![]() |
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50 | ![]() |
/SAPSLL/VBELNF_R3_R_S - LOW | Range Structure for Data Element VBELN | ![]() |
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51 | ![]() |
/SAPSLL/VBELNF_R3_R_S - HIGH | Range Structure for Data Element VBELN | ![]() |
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52 | ![]() |
ACCCLR_ITM - VBELN | Accounting Interface: Items to be Cleared | ![]() |
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53 | ![]() |
ACCCLR_ITM_APAR - VBELN | Items to be Cleared (AP/AR-Specific) | ![]() |
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54 | ![]() |
ACGL_ITEM - VBELN | Structure for Table Control: G/L Account Entry | ![]() |
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55 | ![]() |
APAREBPP_INVOICE - VBELN | Biller Direct: Bill Data | ![]() |
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56 | ![]() |
APAREBPP_INVOICE_INFO - VBELN | Biller Direct: Data for the Original Receivable | ![]() |
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57 | ![]() |
APAREBPP_INVOICE_ITEM - VBELN | Biller Direct: Data of the Summarized Receivable | ![]() |
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58 | ![]() |
APAREBPP_ITEM - VBELN | Biller Direct: Item Data | ![]() |
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59 | ![]() |
APIVEHIACTIONDATA_HEAD - BILLING_DOC | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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60 | ![]() |
AVICO - VBELN | Transfer Structure for Payment Advice Items Correspondence | ![]() |
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61 | ![]() |
AVIP - VBELN | Payment Advice Line Item | ![]() |
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62 | ![]() |
AVIP_LST - VBELN | Payment Advice Note Item for ALV List | ![]() |
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63 | ![]() |
BAPI1307HEADER - BILL_DOC | IS-H: BAPI Billing Document: Header Data | ![]() |
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64 | ![]() |
BAPI1307ITEM - BILL_DOC | IS-H: BAPI Billing Document: Item Data | ![]() |
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65 | ![]() |
BAPI3007_2 - BILL_DOC | Transfer structure 1007/Customer/Line item | ![]() |
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66 | ![]() |
BAPICMS_VBRK - BILL_DOC | CMS BAPI str for Billing Header data from R/3 | ![]() |
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67 | ![]() |
BAPICMS_VBRP - BILL_DOC | CMS BAPI structure for Billing Item data from R/3 | ![]() |
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68 | ![]() |
BAPIVEHIACTIONDATA_HEAD - BILLING_DOC | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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69 | ![]() |
BAPIWEBINVHEAD - BILLINGDOC | Header Data for Web Billing Documents | ![]() |
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70 | ![]() |
BAPIWEBINVITEM - BILLINGDOC | Item Data for Web Billing Documents | ![]() |
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71 | ![]() |
BASDVBRK - VBELN | Structure for VBRK Application Monitor | ![]() |
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72 | ![]() |
BILL_DOC_HELP_LINE - VBELN | Help line for search for archived billing docs | ![]() |
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73 | ![]() |
BIL_S_INVOICE - DOCUMENT_NUMBER | Invoice - Input parameters | ![]() |
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74 | ![]() |
BIL_S_INVOICE_ERROR2 - DOCUMENT_NUMBER | Error handling - Invoice | ![]() |
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75 | ![]() |
BONARCH - VBELN | Archiving: Billing Documents Subject to Volume-Based Rebate | ![]() |
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76 | ![]() |
BSAD - VBELN | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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77 | ![]() |
BSAD_BAK - VBELN | Accounting: Secondary index for customers (cleared items) | ![]() |
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78 | ![]() |
BSAD_KB - VBELN | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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79 | ![]() |
BSEG - VBELN | Accounting Document Segment | ![]() |
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80 | ![]() |
BSEGS - VBELN | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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81 | ![]() |
BSEG_ALV - VBELN | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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82 | ![]() |
BSEG_LINE - VBELN | Item Category for XBSEG_TAB | ![]() |
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83 | ![]() |
BSID - VBELN | Accounting: Secondary Index for Customers | ![]() |
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84 | ![]() |
BSIDEXT - VBELN | Extended Structure for BSID | ![]() |
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85 | ![]() |
BSID_BAK - VBELN | Accounting: Secondary Index for Customers | ![]() |
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86 | ![]() |
BSID_EXT - VBELN | Extended Structure for BSID | ![]() |
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87 | ![]() |
BSID_KB - VBELN | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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88 | ![]() |
BSID_ZUS - VBELN | Invoice/Customer - Open Items and Additional Fields | ![]() |
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89 | ![]() |
CATSXT_FLOW_BACK - VBELN | CATSXT: Structure for CATSDB Return Flow | ![]() |
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90 | ![]() |
CATSXT_FLOW_BACK_ALV - VBELN | CATSXT: Structure for CATSDB Return Flow (ALV) | ![]() |
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91 | ![]() |
CCARD_LIFK - VBELN | Payment Cards: List of Billing Documents | ![]() |
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92 | ![]() |
CCARD_USE - VBELN | Payment Cards: Using one Line | ![]() |
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93 | ![]() |
CCTRANSACT - VBELN_F | Payment Cards: Display Transactions | ![]() |
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94 | ![]() |
CMM_MTM - VBELN_VF | MtM Extractor Structure | ![]() |
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95 | ![]() |
CMM_MTM_AGGREGATED - VBELN_VF | MtM Extractor Structure | ![]() |
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96 | ![]() |
CMM_MTM_AGGREGATED_DIS - VBELN_VF | Display Structure for MtM Adhoc Report | ![]() |
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97 | ![]() |
CMM_MTM_DIS - VBELN_VF | Display Structure for MtM Adhoc Report | ![]() |
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98 | ![]() |
CMM_MTM_DOCNR - VBELN_VF | MtM Extractor Structure - Document Numbers | ![]() |
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99 | ![]() |
CMM_MTM_EXTR_SO - VBELN_VF | MtM Extractor Structure for Sales Orders | ![]() |
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100 | ![]() |
CMM_MTM_EXTR_SO_INIT - VBELN_VF | MtM Extractor Structure for Sales Orders | ![]() |
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101 | ![]() |
CMP_CUST_FIELDS_S - VBELN | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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102 | ![]() |
CMP_DYNPRO_ENTRY - VBELN_VF | Action and Input Fields | ![]() |
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103 | ![]() |
CMP_ITEM_DATA - VBELN | Billing: Complaint Management - Item Data | ![]() |
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104 | ![]() |
CMP_ITEM_DATA_ALV - VBELN | Structure for ALV Display in Complaints Processing | ![]() |
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105 | ![]() |
CMP_ITEM_DATA_ALV_FC - DOCNR | Field Catalog for Complaints Processing ALV Display | ![]() |
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106 | ![]() |
CMP_SELECTOPT - VBELN_VF | Other Selection Options | ![]() |
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107 | ![]() |
CMP_VBRP - VBELN | Extract from VBRP, Relevant Fields for Complaints Processing | ![]() |
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108 | ![]() |
CRMS_RESPONSE_COMPL_ARM - BILLING_ID | Response for Billing to CRM Advanced Returns Complaint | ![]() |
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109 | ![]() |
DELCONHD - VBELN | Delivery Confirmation: Basis of Logistic.Match. - Header | ![]() |
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110 | ![]() |
DELCON_COMPARE_DET - VBELN | Structure for comparing delivery confirmation | ![]() |
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111 | ![]() |
E1CVBR2 - VBELN | Invoice - item data | ![]() |
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112 | ![]() |
E1CVBRK - VBELN | Invoice - header data | ![]() |
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113 | ![]() |
E1CVBRP - VBELN | Invoice - item data | ![]() |
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114 | ![]() |
E2CVBR2 - VBELN | Invoice - item data | ![]() |
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115 | ![]() |
E2CVBRK - VBELN | Invoice - header data | ![]() |
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116 | ![]() |
E2CVBRP - VBELN | Invoice - item data | ![]() |
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117 | ![]() |
E3CVBR2 - VBELN | Invoice - item data | ![]() |
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118 | ![]() |
E3CVBRK - VBELN | Invoice - header data | ![]() |
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119 | ![]() |
E3CVBRP - VBELN | Invoice - item data | ![]() |
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120 | ![]() |
E3FISEG - VBELN | FI-IDOC: Item data for complete FI document | ![]() |
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121 | ![]() |
EBPP_INVOICE - VBELN | Biller Direct: Bill Data | ![]() |
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122 | ![]() |
EBPP_INVOICE_DISPLAYDATA - VBELN | Biller Direct: The Display Data of the Original Bill | ![]() |
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123 | ![]() |
EBSEG - VBELN | Doc.Segment of Fin.Accntng External Documents | ![]() |
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124 | ![]() |
EDM_INFOASN - FAKT | Item Line ASN Monitor | ![]() |
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125 | ![]() |
EPIC_S_BSID_EXTEND - VBELN | EPIC: BSID extend | ![]() |
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126 | ![]() |
ERPSLS_BILLDOC - VBELN | Billing Data | ![]() |
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127 | ![]() |
ESH_BSEG_H_S - VBELN | Accounting Document Segment | ![]() |
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128 | ![]() |
ESO_S_ERP_VBRK - VBELN | ERP Invoice attributes for Enterprise Search | ![]() |
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129 | ![]() |
ESO_S_ERP_VBRP - VBELN | ERP Billing Item attributes for Enterprise Search | ![]() |
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130 | ![]() |
FAGLPOSA - VBELN | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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131 | ![]() |
FAGLPOSBW - VBELN | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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132 | ![]() |
FAGLPOSE - VBELN | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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133 | ![]() |
FAGLPOSE_CORE - VBELN | Core Fields for Reading Data of Line Items in New GL | ![]() |
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134 | ![]() |
FAGLPOSX - VBELN | Line Item Data: New General Ledger Accounting | ![]() |
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135 | ![]() |
FAGLPOS_APRE - VBELN | Payables According to General Ledger Account Assignments | ![]() |
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136 | ![]() |
FAGLPOS_ARRE - VBELN | Receivables According to General Ledger Account Assignments | ![]() |
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137 | ![]() |
FAGL_BSEG_EXT - VBELN | Enhancement BSEG for Document Display | ![]() |
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138 | ![]() |
FAGL_S_OPEN_ITEMS - VBELN | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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139 | ![]() |
FAGL_S_SREP_DOCUMENTS - VBELN | Documents, Compact (Entry View) | ![]() |
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140 | ![]() |
FAGL_S_SREP_LINE_ITEMS - VBELN | Gen. Ledger: Line Items | ![]() |
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141 | ![]() |
FAMT2 - VBELN | Invoice List Items by Customer | ![]() |
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142 | ![]() |
FAMT2 - VBELN_VF | Invoice List Items by Customer | ![]() |
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143 | ![]() |
FAMTV - VBELN | View: Billing Items by Material | ![]() |
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144 | ![]() |
FBSEG - VBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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145 | ![]() |
FDM_AR_BSEG - VBELN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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146 | ![]() |
FDM_AR_CDIS_OBJECTS_UI - BILLING_DOC | FSCM-DM: Customer-Disputed Objects with Attributes | ![]() |
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147 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - VBELN | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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148 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - VBELN | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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149 | ![]() |
FDM_AR_INVOICE_DATA - BILLING_DOC | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ![]() |
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150 | ![]() |
FDM_AR_ITEM_DATA - VBELN | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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151 | ![]() |
FDM_AR_ITEM_DATA_ALV - VBELN | ALV Structure: Data for Items from Dispute Cases | ![]() |
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152 | ![]() |
FDM_AR_ITEM_PROC_DATA - VBELN | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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153 | ![]() |
FDM_COLL_BADI_P2P_INVOICE - BILLING_DOC | BI Extract Structure: Invoice | ![]() |
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154 | ![]() |
FDM_COLL_INVOICE - BILLING_DOC | Data for Invoice Status | ![]() |
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155 | ![]() |
FDM_COLL_INVOICE_ALV - BILLING_DOC | ALV Output Structure for Collections Management | ![]() |
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156 | ![]() |
FDM_COLL_INVOICE_BILLING_DOC - VBELN | Billing Document for Invoice | ![]() |
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157 | ![]() |
FDM_COLL_INVOICE_BW - BILLING_DOC | BI Extract Structure: Invoice | ![]() |
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158 | ![]() |
FDM_COLL_P2P_OVERVIEW - BILLING_DOC | Promise to Pay Data for Invoice | ![]() |
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159 | ![]() |
FDM_COLL_P2P_OVERVIEW_ALV - BILLING_DOC | ALV Output Structure: Promise to Pay Data for Invoice | ![]() |
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160 | ![]() |
FDM_INVHISTORY_BSEGX - VBELN | Invoice History: Enhanced Structure BSEG | ![]() |
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161 | ![]() |
FDM_INVOICE_MEM - BILLING_DOC | Invoice Information Provided | ![]() |
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162 | ![]() |
FEBS_BSPROC_ITEM - VBELN | Item | ![]() |
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163 | ![]() |
FEB_BSPROC_ITEM - VBELN | Bank Statement Postprocessing: Customer Open Items | ![]() |
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164 | ![]() |
FEB_BSPROC_ITEM_FE - VBELN | Bank Statement Postprocessing: Customer Open Items | ![]() |
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165 | ![]() |
FIN_S_GLPOS - VBELN | HANA View Structure: GL Item | ![]() |
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166 | ![]() |
FKK_VBRP_SHORT - VBELN | Item Data for SD Billing Document - Extracts | ![]() |
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167 | ![]() |
FKK_VBRP_SHORT_IN - VBELN | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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168 | ![]() |
FKK_VBRP_SHORT_OUT - VBELN | Item Data for SD Billing Document - Extracts | ![]() |
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169 | ![]() |
FMFG_TREASURY_OFFSET_ALV - VBELN | Treasury offset update alv | ![]() |
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170 | ![]() |
FMLGD_STRUC_RFPOSX - VBELN | Clearing Control: Enhanced Structure for Open Items | ![]() |
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171 | ![]() |
FSSC_DP_S_BILLDOC - VBELN | Billing Data | ![]() |
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172 | ![]() |
FSSC_DP_S_BILLHEAD - VBELN | Billing Header Data | ![]() |
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173 | ![]() |
FTCOMT - VBELN | Foreign Trade: Communication: Audit table for FT documents | ![]() |
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174 | ![]() |
FUD_BSEG - VBELN | BSEG For FIN UI-Decoupling | ![]() |
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175 | ![]() |
FUD_ITEM - VBELN | FI-Document Item | ![]() |
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176 | ![]() |
FVD_IF_IA_BSID - VBELN | Accounting: Secondary Index for Customers | ![]() |
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177 | ![]() |
FVVZEV - VBELN | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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178 | ![]() |
FVVZEV_PP - VBELN | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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179 | ![]() |
GLE_MCA_STR_BSEG_F - VBELN | MCA Bseg Fields | ![]() |
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180 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - VBELN | MCA Bseg Fields | ![]() |
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181 | ![]() |
GLE_MCA_STR_MBSEG - VBELN | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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182 | ![]() |
GLE_RUNADM_STR_FI_DOC - VBELN | Financial Accounting document (list output) | ![]() |
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183 | ![]() |
GLPOSCCT_STD - VBELN | Standard fields for V_GLPOS_C_CT | ![]() |
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184 | ![]() |
GLPOSNCT_STD - VBELN | Standard fields for V_GLPOS_N_CT | ![]() |
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185 | ![]() |
GLPOS_C_CT - VBELN | FI Document: Entry View | ![]() |
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186 | ![]() |
GLPOS_N_CT - VBELN | New General Ledger: Line Item with Currency Type | ![]() |
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187 | ![]() |
GSEG - VBELN | Offsetting Items for B-Segment in Reporting | ![]() |
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188 | ![]() |
HUPHPF_ALV - VBELN | Fields for Hungary PHPF Report | ![]() |
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189 | ![]() |
IDCN_EXCP - BLLNR | Errors for Prenumbered Documents | ![]() |
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190 | ![]() |
IDCN_INVOUTPUT - VBELN | Selected Invoices | ![]() |
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191 | ![]() |
IDCN_ODN_TR - BLLNR | Prenumbered ODN for multiple print pages | ![]() |
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192 | ![]() |
IDCN_S_AR_AGING_ITEM - VBELN | AR Aging Output Item | ![]() |
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193 | ![]() |
IDCN_S_DOCALV - VBELN | Accounting Document at Segment Level | ![]() |
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194 | ![]() |
IDGT_INFO_WRITE_BACK - VBELN | GTI China: Golden Tax write back BADI | ![]() |
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195 | ![]() |
IDGT_MERGE_INFO - VBELN | Item Merge Info | ![]() |
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196 | ![]() |
IDGT_S_UI_ITEM_REP - VBELN | Document Items of Reporting UI | ![]() |
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197 | ![]() |
IDITSR_ASSIGN - VBELN | Document table used for the CBR Austria | ![]() |
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198 | ![]() |
IDPL_DP - VBELN | Poland: Downpayments made and cleared | ![]() |
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199 | ![]() |
INVFO - VBELN | Display Structure for Contract Account Line Items | ![]() |
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200 | ![]() |
IPM_TRANSFER_STA - VBELN | Keeps track of the transfer status of billing items | ![]() |
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201 | ![]() |
ISALES_R3_FB_IMPORTDATA - BILLINGDOC_TO | Data structure for Billdoc selection parameters map | ![]() |
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202 | ![]() |
ISALES_R3_FB_IMPORTDATA - BILLINGDOC_FROM | Data structure for Billdoc selection parameters map | ![]() |
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203 | ![]() |
ISH_301_REC - VBELN | IS-H: §301 - REC-Segment | ![]() |
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204 | ![]() |
ISH_INV_CLEARING_INFO - VBELN | IS-H: Clearing Information for an Invoice | ![]() |
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205 | ![]() |
ISH_INV_NO - VBELN | IS-H: SD Document Number/FI Document Number | ![]() |
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206 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - VBELN | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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207 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - VBELN | Structure for PDF Interface | ![]() |
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208 | ![]() |
ISH_VBRK_DETAIL - VBELN | IS-H: VBRK with Extra Details | ![]() |
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209 | ![]() |
ISH_VBRK_LU - VBELN | IS-H: VBRK with Logical Unit Indicator | ![]() |
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210 | ![]() |
ISH_VBRP_CANC - VBELN | IS-H: VBRK with Indicator for Added Items | ![]() |
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211 | ![]() |
ISH_VBRP_DETAIL - VBELN | IS-H: VBRK with Extra Information | ![]() |
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212 | ![]() |
ISH_WSG - VBELN | IS-H DE: GKV-WSG Abschlag | ![]() |
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213 | ![]() |
ISH_YS_CASE_VBRPVB - VBELN | Case Number with vbrpvb Structure | ![]() |
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214 | ![]() |
ISH_YS_CPD_INVOICE - VBELN | IS-H: Structure Alternative Invoice Recipient | ![]() |
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215 | ![]() |
ISJPINVITEMDSP_L - SD_DOCNR | List structure for ISJP manual clearing | ![]() |
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216 | ![]() |
ISJPINVITEMS12_L - SD_DOCNR | Invoice item structure (report ISJPINVSUM12) | ![]() |
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217 | ![]() |
IVE_E_S_INVOICE_ERROR - DOCUMENT_NUMBER | Error handling - Invoice | ![]() |
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218 | ![]() |
IVE_S_INVOICE_ERROR - DOCUMENT_NUMBER | Error handling - Invoice | ![]() |
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219 | ![]() |
JHFE_VBRP_KEY_STR - VBELN | IS-M: Key for VBRP Without Client | ![]() |
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220 | ![]() |
J_1BPOSCOUPONS - VBELN | POS-Database Coupons (Brazilian) | ![]() |
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221 | ![]() |
J_1B_EXTRACTOR_BSEG - VBELN | Structure to allow creation of BSEG table extractor | ![]() |
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222 | ![]() |
J_1H_DOC_TH_04_BILL - VBELN | Structure for Billing item | ![]() |
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223 | ![]() |
J_1I_SALREG - VBELN_VF | Structure for Sales Register Excise Details | ![]() |
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224 | ![]() |
J_1SMAHNFA - VBELN | IS-M/SD CH/F: Dunned Subscription Billing Documents | ![]() |
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225 | ![]() |
J_3GVBRP - VBELN | CEM Additional Data for VBRP | ![]() |
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226 | ![]() |
J_3GVBRP_Z - VBELN | Frozen Data from VBRP Conversion | ![]() |
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227 | ![]() |
J_3RFDSLD - VBELN_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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228 | ![]() |
J_3RFGTDINV - INVOICENUM | GTD usage in billing documents | ![]() |
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229 | ![]() |
J_3RFGTD_REP - INVOICENUM | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ![]() |
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230 | ![]() |
J_3RFTAX_EXTRD - VBELN | Tax Extract Detail Lines | ![]() |
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231 | ![]() |
J_3RFVAT_MSGOBJECT - VBELN | Structure for error management in VAT for goods in transit | ![]() |
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232 | ![]() |
J_3RFVAT_REP - VBELN | VAT in transit ALV fields | ![]() |
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233 | ![]() |
J_3RF_RFPOS - VBELN | Line Item data for Customer/Vendor/G/L Account | ![]() |
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234 | ![]() |
J_3RF_TP_BSEGCOR - VBELN_SD | Items of Corrective documents | ![]() |
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235 | ![]() |
J_3RF_TP_BSEGORI - VBELN_SD | Items of Original documents | ![]() |
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236 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - VBELN_SD | Common structure for orig/corr documents | ![]() |
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237 | ![]() |
J_3RF_TP_LIST1B - VBELN_SD | Information of Notification. List 1B | ![]() |
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238 | ![]() |
J_3RSCCD_COPYFROM - BILLDOC | Structure of of SD objects for creation of CCD with ref. | ![]() |
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239 | ![]() |
J_3RS_SUBITMS_DOC - BILLN | Structure for displaying subitems in J_3RS_CCD | ![]() |
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240 | ![]() |
J_3RTSE_AUXILIAR - VBEL2 | Auxiliary index table for BSEG/TSE | ![]() |
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241 | ![]() |
J_7LKRK3 - FBELN | REA: Clearing Postings Cumulation SD Document Flow | ![]() |
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242 | ![]() |
KNUMAMMUPD - VBELN | Rebate Arrangements Per Reversal Billing Documents | ![]() |
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243 | ![]() |
KOMSDF - VBELN | Billing Fields for ALV Output | ![]() |
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244 | ![]() |
LBBIL_HD_CARD - BIL_NUMBER | Payment Cards | ![]() |
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245 | ![]() |
LBBIL_HD_DOWNPAY - VBELN | Down Payment Structure | ![]() |
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246 | ![]() |
LBBIL_HD_KOMK - BIL_NUMBER | Communication Billing Document | ![]() |
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247 | ![]() |
LBBIL_HD_PAY - BIL_NUMBER | Information Structure for Installment Payment Terms | ![]() |
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248 | ![]() |
LBBIL_INVOICE_KEY - VBELN | Key to Billing Header | ![]() |
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249 | ![]() |
LBBIL_IT_CONFBATCH - BIL_NUMBER | Configuration Data for Batch | ![]() |
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250 | ![]() |
LBBIL_IT_CONFITM - BIL_NUMBER | Configuration Data for Billing Item | ![]() |
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251 | ![]() |
LBBIL_OUTP_BILNUMBER - BIL_NUMBER | Invoice Key for Data Selection | ![]() |
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252 | ![]() |
LEDLV_HD_FIN - VBELN_VF | Delivery Header: Financial Data | ![]() |
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253 | ![]() |
MCCOMVTRLK - VBELN_VF | BW Communication Structure Delivery in Shipment: Header | ![]() |
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254 | ![]() |
MCVBRK - VBELN | Billing Document: Header Data ; | ![]() |
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255 | ![]() |
MCVBRKB - VBELN | Reference Structure from MCVBRK for Function Module | ![]() |
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256 | ![]() |
MCVBRP - VBELN | Billing Document: Item Data ; | ![]() |
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257 | ![]() |
MCVBRPB - VBELN | Reference Structure from MCVBRP for Function Module | ![]() |
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258 | ![]() |
MCVTRLK - VBELN_VF | Delivery Header in Shipment for LIS Updating | ![]() |
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259 | ![]() |
MCVTRLKB - VBELN_VF | Reference Structure for MCVTRLK | ![]() |
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260 | ![]() |
MEV_D_WL_SD - VBELN | Period-end valuation: Worklist - Sales and Distribution Data | ![]() |
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261 | ![]() |
MEV_S_AD_REFS_FOR_BILL_SD - VBELN | Period-end valuation: BO item references for billing item | ![]() |
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262 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - VBELN | Period-end valuation: View of data from billing item pair | ![]() |
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263 | ![]() |
MEV_S_TEST_MOCK_VBRKVB_KEY - VBELN | Period-End Valuation: Key Structure for VBRKVB | ![]() |
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264 | ![]() |
MEV_S_WL_BO_REFS_FOR_BILL_SD - VBELN | Period-end valuation: Worklist - item references for billing | ![]() |
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265 | ![]() |
MEV_S_WL_ITEM_SD_BADI - VBELN | Period-End Valuation: Worklist Item SD (for BAdI) | ![]() |
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266 | ![]() |
MEV_S_WL_SD_DATA - VBELN | Period-end valuation: Sales and Distribution Data | ![]() |
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267 | ![]() |
MEV_S_WL_SD_WORK - VBELN | Period-end valuation: SD worklist item (work structure) | ![]() |
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268 | ![]() |
MEV_S_WL_SD_WORK_DATA - VBELN | Period-end valuation: SD worklist item (work structure) | ![]() |
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269 | ![]() |
MMDA_IM_S_BSEG - VBELN | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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270 | ![]() |
MSR_S_LBBIL_HD - BIL_NUMBER | Billing Header - Multistep Returns Data | ![]() |
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271 | ![]() |
MSR_S_LBBIL_IT - BIL_NUMBER | Billing Item - Multistep Returns Data | ![]() |
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272 | ![]() |
MSR_S_TRC_SEL - CM_NR | Multi-Step Returns: Selection Fields for Tracking Overview | ![]() |
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273 | ![]() |
NALIV3 - VBELN | Display output from billing documents | ![]() |
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274 | ![]() |
NBRK - VBELN | IS-H: Invoice print data (adds to VBRK) | ![]() |
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275 | ![]() |
NBRKAZ - VBELN | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
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276 | ![]() |
NCOP_S_VIEW_ALV - VBELN | IS-H: Post Back with Partial Payment - View in ALV | ![]() |
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277 | ![]() |
NFALACP - BELNR | IS-H: Case Accrual per Day | ![]() |
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278 | ![]() |
NFSR - VBELN | IS-H: Billing documents for collective invoice (Austria) | ![]() |
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279 | ![]() |
NKONV - VBELN | IS-H: Direct patient billing pat-related/admin. costs | ![]() |
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280 | ![]() |
NLVERK - VBELN | Rechnungregister-kopf | ![]() |
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281 | ![]() |
NLVERP - VBELN | Rechnungregister-position | ![]() |
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282 | ![]() |
NNRL - VBELN | IS-H NL: Calculation Rules Log File | ![]() |
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283 | ![]() |
NSELVBRKIS - VBELN | IS-H: Selection Invoices for Invoice Selection | ![]() |
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284 | ![]() |
NVBRK - VBELN | IS-H: Billing document header data | ![]() |
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285 | ![]() |
NVBRP - VBELN | IS-H: Billing document item data | ![]() |
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286 | ![]() |
NWATAGBF - VBELN | IS-H AT: Ambulanzgebühren - Fakturapositionen | ![]() |
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287 | ![]() |
NWATALSF - VBELN | IS-H AT: Amb. Leistungsstatistik - Fakturen | ![]() |
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288 | ![]() |
NWCH90 - RECHNR | IS-H CH: Honorarleistungen | ![]() |
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289 | ![]() |
OIB_V60A_ALIPS - FVBELN | Special form of LIPS in function group V60A | ![]() |
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290 | ![]() |
OICINT_CAL - VBELN | Interest calculation | ![]() |
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291 | ![]() |
OICINT_CALCULATION - VBELN | Structure for Interest calculation | ![]() |
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292 | ![]() |
OICPAYMENTS - INV_VBELN | Structure for details of payments | ![]() |
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293 | ![]() |
OIRI_DOC_SUMMARY - VBELN | Summary of documents produced | ![]() |
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294 | ![]() |
OIRPBL - VBELN | Sales Index: Billing by Business Location | ![]() |
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295 | ![]() |
OPZNB - VBELN | TR-LO: Open Items Payment Postprocessing | ![]() |
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296 | ![]() |
POSTAB_LINE - VBELN | Line Item Category for POSTAB_TAB | ![]() |
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297 | ![]() |
RBSID1 - VBELN | Customer open and cleared items for lease-outs | ![]() |
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298 | ![]() |
REEX_PL_ITEM_L - VBELN | Posting Log: Row | ![]() |
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299 | ![]() |
REEX_PL_PLAIN_L - VBELN | Posting Log: Flat Display | ![]() |
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300 | ![]() |
RESULT_TAB_MASS - VBELN | Results Table for Mass Complaints Processing | ![]() |
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301 | ![]() |
RFITEMAP_NO_ITEM - VBELN | Item wise detail for the Vendor Transactions | ![]() |
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302 | ![]() |
RFITEMAR_NO_ITEM - VBELN | Item wise detail for the Customer Transactions | ![]() |
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303 | ![]() |
RFITEMGL_NO_ITEM - VBELN | Item wise detail for the GL Account Transactions | ![]() |
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304 | ![]() |
RFKORD30_S_ITEM - VBELN | Internal Document: Item Data | ![]() |
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305 | ![]() |
RFOPS - VBELN | Open Item Data for Clearing Transactions | ![]() |
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306 | ![]() |
RFOPS_TAB - VBELN | Component Category for Line Item Category POSTAB_LINE | ![]() |
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307 | ![]() |
RFPOS - VBELN | Line Item data for Customer/Vendor/G/L Account | ![]() |
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308 | ![]() |
RFPOSEXT - VBELN | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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309 | ![]() |
RFPOSX - VBELN | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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310 | ![]() |
RFPOSXEXT - VBELN | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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311 | ![]() |
RFPSD - VBELN | Line Item Data and Additional Data | ![]() |
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312 | ![]() |
RFVIPOSTEN - VBELN | Items for Display on Tenant Account Sheet | ![]() |
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313 | ![]() |
RFZUA_SORT_NO_DATE_BSID - VBELN | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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314 | ![]() |
RJIPM_BYTITLE_POS_STR - VBELN | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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315 | ![]() |
RJK0301 - FKNR_N | Fields for Complaint/Return/Billing/Settlemt in Central Acc. | ![]() |
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316 | ![]() |
RJKFAKTURA - FKNR | IS-PSD: Billing Projection for Billing Index Administration | ![]() |
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317 | ![]() |
RM52A - BELN_FA | Structure for Change Transaction for Foreign Trade Data | ![]() |
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318 | ![]() |
RMCS3 - VBELN_VF | I/O Strucutre for SAPMMCS3 | ![]() |
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319 | ![]() |
RNAKER - VBELN | IS-H: Cost reimbursement with workers' comp. assoc. billing | ![]() |
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320 | ![]() |
RNF46 - VBELN | IS-H: Invoice Printout: Info. on Cancelled Invoice | ![]() |
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321 | ![]() |
RNF49 - VBELN | IS-H: Information on Cancellations of Collective Bill | ![]() |
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322 | ![]() |
RNF50 - VBELN | IS-H SG: Bill Printout: Payments Made (SP and IP) | ![]() |
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323 | ![]() |
RNF51 - VBELN | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | ![]() |
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324 | ![]() |
RNFKR1 - VBELN | IS-H: Header and Control Data Invoice Form Printout | ![]() |
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325 | ![]() |
RNFP2A - VBELN | IS-H: Fields of collective incoice list (Austria) | ![]() |
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326 | ![]() |
RNFP2S - VBELN | IS-H: Item Fields Summary Collective Invoice | ![]() |
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327 | ![]() |
RNFP2SE - VBELN | IS-H: Enhanced Item Fields Summarized Collective Invoice | ![]() |
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328 | ![]() |
RNHONOR - VBELN | IS-H: Fee billing list for direct patient billing | ![]() |
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329 | ![]() |
RNKKER - VBELN | IS-H: Condition amounts - reference table for rnaker | ![]() |
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330 | ![]() |
RNLVERP - VBELN | Rechnungregister-position | ![]() |
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331 | ![]() |
RNRBEL - HIGH | IS-H: Range Structure for Billing Documents | ![]() |
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332 | ![]() |
RNRBEL - LOW | IS-H: Range Structure for Billing Documents | ![]() |
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333 | ![]() |
RNWAT_EDI_DATA - VBELN | IS-H AT: EDIVKA Struktur für allgemeine Daten | ![]() |
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334 | ![]() |
RNWAT_EDI_INVHDR - VBELN | IS-H AT: EDIVKA Struktur für Kopfdaten (Rechnung) | ![]() |
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335 | ![]() |
RNWAT_EDI_KOM_CTL - VBELN2 | IS-H AT: EDI Kommentare Kontrolldaten | ![]() |
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336 | ![]() |
RNWAT_EDI_KOM_CTL - VBELN | IS-H AT: EDI Kommentare Kontrolldaten | ![]() |
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337 | ![]() |
RNWCH_EDI_BASDATA - VBELN | Basisdaten Rechnung (für EDI und Druck) | ![]() |
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338 | ![]() |
RNWCH_EDI_INVHDR - INVOICE_NR | Rechnungskopfdaten (für EDI und Druck) | ![]() |
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339 | ![]() |
RNWCH_EDI_INVPOS - INVOICE_NR | Rechnungspositionsdaten (für EDI und Druck) | ![]() |
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340 | ![]() |
RNZUZ4 - VBELN | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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341 | ![]() |
RNZUZPR - VBELN | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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342 | ![]() |
ROIRI_REV_PERIODIC_INVOIC_ALV2 - VBELN_OLD | Structure for ROIRI_REV_PERIODIC_INVOICES | ![]() |
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343 | ![]() |
ROIRI_REV_PERIODIC_INVOIC_ALV2 - VBELN_REV | Structure for ROIRI_REV_PERIODIC_INVOICES | ![]() |
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344 | ![]() |
ROWA - VBELN | Index table : Chargeable component consumptions | ![]() |
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345 | ![]() |
ROWA_DATA - VBELN | ROWA: Data fields | ![]() |
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346 | ![]() |
RV45S - FAKKD | Matchcode selection fields for sched.agreements w.rel.orders | ![]() |
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347 | ![]() |
RVEXAUDI_HEADER - VBELN | ALV - Structure Report RVEXAUDI - Header | ![]() |
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348 | ![]() |
RVEXAUDI_ITEM - VBELN | ALV - Strukture Report RVEXAUDI - Item | ![]() |
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349 | ![]() |
RVKREDH1_INVOICE - VBELN | List of Billing Documents | ![]() |
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350 | ![]() |
S262 - VBELN | SD - Billing document | ![]() |
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351 | ![]() |
S262BIW1 - VBELN | SD - Billing document | ![]() |
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352 | ![]() |
S262BIW2 - VBELN | SD - Billing document | ![]() |
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353 | ![]() |
S262BIWS - VBELN | S262BIWS * SD - Billing document | ![]() |
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354 | ![]() |
SAPI_SIV_HEADER - VBELN | Step API: Header Data For Sales Invoices | ![]() |
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355 | ![]() |
SAPI_SIV_HEADER_CTRL - VBELN | Step API: Header Control For Sales Invoice | ![]() |
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356 | ![]() |
SDACCDPC - VBELN | Payments to be cleared | ![]() |
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357 | ![]() |
SDBEL - VBELN | Billing document header and items | ![]() |
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358 | ![]() |
SDBONT021_ALV - VBELN | Structure for Program SDBONT02 | ![]() |
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359 | ![]() |
SDBONT022_ALV - VBELN | Structure for Program SDBONT02 | ![]() |
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360 | ![]() |
SDDP_BILLDOC_ITEM - BILL_DOC | Condition-Based Downpayment: Billing Document Item Data | ![]() |
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361 | ![]() |
SDFI_S_DIFFERENCE - VBELN | Consistency Check Billing Document - FI: Difference Amount | ![]() |
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362 | ![]() |
SDINVUPD - VBELN | VPRS Update: Worklist for VPRS Update | ![]() |
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363 | ![]() |
SDINVUPDRSH - VBELN | Output Structure - Report SDINVUPDR - Header Data | ![]() |
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364 | ![]() |
SDINVUPDRSI - VBELN | Output Structure - Report SDINVUPDR - Item Data | ![]() |
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365 | ![]() |
SDVPRSUPDATE - VBELN | Output Structure for SD_VPRS_UPDATE | ![]() |
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366 | ![]() |
SDVPRSUPDATE2 - VBELN | Output Structure for Report SDVPRSUPDATE | ![]() |
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367 | ![]() |
SIPT_GAPS_VBRK - VBELN | Digitial Signature Portugal: Gaps for SD Documents | ![]() |
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368 | ![]() |
SIPT_GAPS_VBRK - VBELN_TO | Digitial Signature Portugal: Gaps for SD Documents | ![]() |
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369 | ![]() |
SIPT_VBRK - VBELN | Portugal: Digital Signature for Billing Document | ![]() |
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370 | ![]() |
SI_FIN_GLPOS - VBELN | FIN_GLPOS_C: Standard Fields | ![]() |
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371 | ![]() |
TAX_LINE_SALES_LIST - VBELN | Sales ListTax line item Information | ![]() |
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372 | ![]() |
TDS_BILLDOC - VBELN | Billing Data | ![]() |
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373 | ![]() |
TDS_BILLHEAD - VBELN | Billing Header Data | ![]() |
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374 | ![]() |
TDS_CFS_QUICKINFO - LAST_INVOICE | CFS: Structure for QUICKINFO | ![]() |
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375 | ![]() |
TDS_VPRSUPD_PROT - VBELN | Output Structure: Report SDINVUPDR | ![]() |
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376 | ![]() |
TXI_BSID - VBELN | Accounting: Secondary Index for Customers | ![]() |
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377 | ![]() |
TXW_BI_POS - VBELN | SD Billing document item | ![]() |
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378 | ![]() |
TXW_BUF_BI - VBELN | Billing document buffer for DART | ![]() |
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379 | ![]() |
TXW_FI_OP - VBELN | FI open item | ![]() |
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380 | ![]() |
TXW_FI_POS - VBELN | FI Document item | ![]() |
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381 | ![]() |
TXW_S_BSEG - VBELN | Retrieve BSEG from archive | ![]() |
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382 | ![]() |
TXW_S_VBRK - TXW_VBELN | Retrieve VBRK from archive | ![]() |
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383 | ![]() |
TXW_S_VBRP - TXW_VBELN | Retrieve VBRP from archive | ![]() |
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384 | ![]() |
TXW_S_VBRP - VBELN | Retrieve VBRP from archive | ![]() |
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385 | ![]() |
V50GALV7 - BELEGNUMR | Declarations to authorities: ALV: SED issue list | ![]() |
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386 | ![]() |
VBDKL - VBELN_VF | Document Header View for Delivery Note | ![]() |
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387 | ![]() |
VBDKLL - VBELN_VF | Document header view delivery note: country-specific fields | ![]() |
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388 | ![]() |
VBPOS - VBELN_VF | Sales Document Item Fields for Work Area V75 | ![]() |
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389 | ![]() |
VBREVINVOICE - VBELN | Billing Data for SDRRAV53 | ![]() |
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390 | ![]() |
VBRK - VBELN | Billing Document: Header Data | ![]() |
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391 | ![]() |
VBRKOUT - VBELN | Reference to SD Billing Document from R/3 | ![]() |
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392 | ![]() |
VBRKVB - VBELN | Reference Structure for XVBRK/YVBRP | ![]() |
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393 | ![]() |
VBRL - VBELN_VF | Sales Document: Invoice List | ![]() |
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394 | ![]() |
VBRLVB - VBELN_VF | Reference Structure for XVBRL/YVBRL | ![]() |
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395 | ![]() |
VBRP - VBELN | Billing Document: Item Data | ![]() |
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396 | ![]() |
VBRPVB - VBELN | Reference Structure for XVBRP/YVBRP | ![]() |
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397 | ![]() |
VBRPVBW - VBELN | Field Catalog For ALV (Document Simulation) | ![]() |
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398 | ![]() |
VEBSEG - VBELN | Change Document Structure: Generated by RSSCD000 | ![]() |
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399 | ![]() |
VESED - BELEGNUMR | SED / AERP Export | ![]() |
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400 | ![]() |
VFKK_VBRK_SHORT - VBELN | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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401 | ![]() |
VFKK_VBRP_SHORT - VBELN | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
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402 | ![]() |
VIMIIP_ZS - VBELN | Invoice Print: Invoice Items with Additional Fields | ![]() |
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403 | ![]() |
VLCACTDATA - FBELN | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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404 | ![]() |
VLCACTDATA - REVBELN | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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405 | ![]() |
VLCACTDATA_HEAD_S - REVBELN | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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406 | ![]() |
VLCACTDATA_HEAD_S - FBELN | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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407 | ![]() |
VLCACTDATA_SD_HEAD_S - FBELN | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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408 | ![]() |
VLCACTDATA_SD_HEAD_S - REVBELN | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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409 | ![]() |
VLCBATCHACT - REVBELN | VELO: Variant for Action Execution in Batch | ![]() |
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410 | ![]() |
VLCBATCHACT - FBELN | VELO: Variant for Action Execution in Batch | ![]() |
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411 | ![]() |
VLCIDACTDATA - FBELN | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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412 | ![]() |
VLCIDACTDATA - REVBELN | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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413 | ![]() |
VLCINVOICE - VBELN | VELO : Billing Document | ![]() |
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414 | ![]() |
VLCSELVEHI - VBELN_IV | VELO : Fields for Selecting Vehicles | ![]() |
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415 | ![]() |
VMCFAO - VBELN | Output Data for Blocked Billing Documents | ![]() |
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416 | ![]() |
VNBRK - VBELN | IS-H: Update structure NBRK | ![]() |
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417 | ![]() |
VNBRKAZ - VBELN | IS-H: NBRKAZ with Update Information | ![]() |
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418 | ![]() |
VNLVERK_S - VBELN | UPDATE Structure for NLVERK | ![]() |
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419 | ![]() |
VNLVERP_S - VBELN | UPDATE Structure for NLVERP | ![]() |
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420 | ![]() |
VNVBRK - VBELN | IS-H: Update Structure for NVBRK | ![]() |
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421 | ![]() |
VNVBRP - VBELN | IS-H: Update Structure for NVBRP | ![]() |
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422 | ![]() |
VNWCH90 - RECHNR | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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423 | ![]() |
VRKPA - VBELN | Sales Index: Bills by Partner Functions | ![]() |
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424 | ![]() |
VRPMA - VBELN | SD Index: Billing Items per Material | ![]() |
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425 | ![]() |
VSBBILDAT - VBELN | Self-Billing Procedure Data from Billing Documents | ![]() |
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426 | ![]() |
VSBOII - VBELN | Self-Billing: Index of Generated Open Items | ![]() |
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427 | ![]() |
VSBOIIVB - VBELN | Reference Structure for XVSBOII | ![]() |
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428 | ![]() |
VSBPBD - VBELN | Self-Billing: Processed Billing Documents | ![]() |
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429 | ![]() |
VSBPBDVB - VBELN | Reference Structure for XVSBPBD | ![]() |
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430 | ![]() |
VSBPLM - VBELN | Processing Log Messages | ![]() |
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431 | ![]() |
VSBPLMVB - VBELN | Reference Structure for XVSBPLM | ![]() |
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432 | ![]() |
VTRLK - VBELN_VF | Delivery in Shipment: Header | ![]() |
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433 | ![]() |
VTRLK_CTR - VBELN_VF | Help Structure for Representation as Table Control | ![]() |
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434 | ![]() |
VVBRP - VBELN | Change Document Structure: Generated by RSSCD000 | ![]() |
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435 | ![]() |
WB2_ALV_AC_ITEM - VBELN | ALV Display Item Data Accounting | ![]() |
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436 | ![]() |
WB2_ALV_SI_HEAD - VBELN | ALV Output of Customer Billing Documents (Header) | ![]() |
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437 | ![]() |
WB2_ALV_SI_ITEM - VBELN | ALV Display of Customer Billing Documents (Item) | ![]() |
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438 | ![]() |
WB2_ALV_SI_LST_ITEM - VBELN_VF | SD Document: Invoice List ALV Display (Item) | ![]() |
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439 | ![]() |
WB2_BSEG - VBELN | Accounting Document Segment | ![]() |
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440 | ![]() |
WB2_SI_DATA - VBELN | Data from Customer Billing Documents | ![]() |
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441 | ![]() |
WB2_VBRK - VBELN | Billing Document: Header Data | ![]() |
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442 | ![]() |
WB2_VBRK_2_DOC - VBELN | Pointer from VBD to Document | ![]() |
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443 | ![]() |
WB2_VBRL - VBELN_VF | Sales Document: Invoice List | ![]() |
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444 | ![]() |
WB2_VBRP - VBELN | Billing Document: Item Data | ![]() |
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445 | ![]() |
WCB_ALL_BILL_DATA - VBELN | WCB: Data for a Sales Invoice | ![]() |
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446 | ![]() |
WCB_BILL_KEY_IN_LOG - VBELN | Billing Key in Application Log | ![]() |
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447 | ![]() |
WCB_GUID2VBELN - VBELN | Mapping from GUID to Billing Document Number | ![]() |
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448 | ![]() |
WCB_VBELN - VBELN | Archiving Exit: Document Number | ![]() |
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449 | ![]() |
WEBINVOICEHCOM - VBELN | Communication Structure for Web Billing Documents: Header | ![]() |
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450 | ![]() |
WEBINVOICEICOM - VBELN | Communication Structure for Web Billing Documents: Item | ![]() |
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