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