Where Used List (Table) for SAP ABAP Data Element VBUND (Company ID)
SAP ABAP Data Element
VBUND (Company ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/MDGBPX/_S_BP_ES_BP_VENGEN - VBUND | Structure for Enterprise Search | ![]() |
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2 | ![]() |
/MDGBPX/_S_BP_PD_BP_VENGEN - VBUND | Gen. Struktur | ![]() |
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3 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - VBUND | Source Structure for PP Mapping | ![]() |
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4 | ![]() |
ACCBAPIFD3 - COMPANY_ID | ACC BAPIs: Excess Commitment Fields | ![]() |
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5 | ![]() |
BAPI2017_SAP_HEADER - VBUND | SAP Internal! Header Data | ![]() |
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6 | ![]() |
BAPIDLVHDR - VBUND | BAPI Structure Delivery Header Analog LIKP | ![]() |
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7 | ![]() |
BAPILEDLHEAD - COMPANY_ID | Sales Document: Delivery Header Data | ![]() |
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8 | ![]() |
BAPISOLDTO - COMPANY_ID | Sold-to Party View of the Customer Master Record | ![]() |
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9 | ![]() |
BKKAUDITH - VBUND | Header for Audit Trail | ![]() |
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10 | ![]() |
BKKAUDITI - VBUND | Items for Audit trail | ![]() |
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11 | ![]() |
BKKC02 - VBUND | General Ledger: Posting Totals for FI | ![]() |
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12 | ![]() |
BKKCNOITGL - VBUND | Table of Items not Updated on the Account | ![]() |
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13 | ![]() |
BKKITGL - VBUND | Gen. Ledger: Payment Item Data | ![]() |
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14 | ![]() |
BSEG_ADD - VBUND | Entry View of Accounting Document for Additional Ledgers | ![]() |
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15 | ![]() |
BSIW - VBUNDDIS | Index table for customer bills of exchange used | ![]() |
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16 | ![]() |
BSIW - VBUND | Index table for customer bills of exchange used | ![]() |
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17 | ![]() |
BUS1022_T1 - AFFILIATEDCOMPANY | Interface BUS1022 T1 | ![]() |
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18 | ![]() |
BUVSTR - VBUND | Structure for Calculating Company Code Clearings | ![]() |
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19 | ![]() |
BUVSTR_OUT - VBUND | Structure for Calculating Company Code Clearings | ![]() |
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20 | ![]() |
BWPOS - VBUND | Valuations for Open Items | ![]() |
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21 | ![]() |
CFB_BINCO_MASTER - VBUND_LK | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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22 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - VBUND_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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23 | ![]() |
COBL_08 - VBUND | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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24 | ![]() |
CON_FIN_S_EDGE - VBUND | Edge Characteristics | ![]() |
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25 | ![]() |
CON_FIN_S_FB03_ALL_SEMMOD - VBUND | Document Display - All Fields | ![]() |
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26 | ![]() |
CON_FIN_S_INV_CHANGE_DATA - VBUND | Item for Inventory Change Posting | ![]() |
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27 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM - VBUND | Item | ![]() |
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28 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - VBUND | Account Assignment -> Inventory | ![]() |
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29 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - VBUND | External Procurement->Account Assignment | ![]() |
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30 | ![]() |
CON_FIN_YS_BTA_EXTPROC_EXTPROC - VBUND | External Procurement -> External Procurement | ![]() |
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31 | ![]() |
CON_FIN_YS_BTA_EXTPROC_PROD - VBUND | External Procurement->Production | ![]() |
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32 | ![]() |
CON_FIN_YS_BTA_EXTPROC_STOCK - VBUND | External Procurement -> Inventory | ![]() |
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33 | ![]() |
CON_FIN_YS_BTA_PROD_STOCK - VBUND | Production -> Inventory | ![]() |
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34 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - VBUND | Inventory -> Procurement/Account Assignment | ![]() |
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35 | ![]() |
CON_FIN_YS_BTA_STOCK_PROD - VBUND | Inventory -> Production | ![]() |
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36 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - VBUND | Inventory -> Inventory | ![]() |
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37 | ![]() |
CON_FIN_YS_EDGE - VBUND | Edge Characteristics | ![]() |
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38 | ![]() |
DRE_DELIVERY_HEADER - VBUND | Delivery Header | ![]() |
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39 | ![]() |
E1SKA1M - VBUND | Master data G/L accounts chart of accounts | ![]() |
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40 | ![]() |
E2ACA2 - VBUND | Posting in Accounting from Materials Management: Item | ![]() |
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41 | ![]() |
E2ACA3 - VBUND | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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42 | ![]() |
E2SKA1M - VBUND | Master data G/L accounts chart of accounts | ![]() |
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43 | ![]() |
E3ACA2 - VBUND | Posting in Accounting from Materials Management: Item | ![]() |
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44 | ![]() |
E3ACA3 - VBUND | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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45 | ![]() |
E3FIPOS - VBUND | FI IDoc: General item data of an FI document | ![]() |
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46 | ![]() |
E3SKA1M - VBUND | Master data G/L accounts chart of accounts | ![]() |
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47 | ![]() |
EWUFI_SCA - VBUND | EMU conversion: Table of the clearings to be adjusted | ![]() |
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48 | ![]() |
EWUFI_SOP - VBUND | EMU conversion: Table for open items total | ![]() |
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49 | ![]() |
F107_POSTAB - VBUND | Posting Structure F107, Method 10 | ![]() |
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50 | ![]() |
FAGL_FC_DOCS - SORT_PARTNER | Items Processed in Foreign Currency Valuation | ![]() |
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51 | ![]() |
FAGL_FC_DOCS - PARTNER | Items Processed in Foreign Currency Valuation | ![]() |
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52 | ![]() |
FAGL_FC_DOCUMENTS - VBUND | Items Processed in Foreign Currency Valuation | ![]() |
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53 | ![]() |
FAGL_FC_DOCUMENTS - SORT_VBUND | Items Processed in Foreign Currency Valuation | ![]() |
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54 | ![]() |
FAGL_FC_LIST - VBUND | Task Lists for Foreign Currency Valuation | ![]() |
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55 | ![]() |
FAGL_FC_LIST_ITEM - VBUND | Task Lists for Foreign Currency Valuation | ![]() |
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56 | ![]() |
FAGL_FC_POST - PARTNER | Posting Structure of Foreign Currency Valuation | ![]() |
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57 | ![]() |
FAGL_FC_POSTINGS - VBUND | Posting Structure of Foreign Currency Valuation | ![]() |
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58 | ![]() |
FAGL_FC_POSTINGS_CURR - VBUND | Posting Structure for Foreign Currency Valuation | ![]() |
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59 | ![]() |
FAGL_FC_S_CURR - PARTNER | Posting Structure for Foreign Currency Valuation | ![]() |
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60 | ![]() |
FAGL_FC_S_CURR_CLEAR - PARTNER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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61 | ![]() |
FAGL_FC_S_LIST_VAL - VBUND | Task Lists for Foreign Currency Valuation | ![]() |
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62 | ![]() |
FAGL_RMAP_SAP - VBUND | Reorganization: Object Number of the Signature Values | ![]() |
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63 | ![]() |
FAGL_RSNAPSHOT - VBUND | Reorganization: Snapshot | ![]() |
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64 | ![]() |
FAGL_R_BLNCE - VBUND | Reorganization: Balances to Be Transferred | ![]() |
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65 | ![]() |
FAGL_R_MAP_SAP - VBUND | Reorganization: Object Number of the Included SAP Fields | ![]() |
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66 | ![]() |
FAGL_R_MAP_SAP_INC - VBUND | Reorganization: Include for Table FAGL_RMAP_SAP | ![]() |
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67 | ![]() |
FAGL_R_S_BALANCE - VBUND | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ![]() |
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68 | ![]() |
FAGL_R_S_BALANCES_AGGR - VBUND | Balance to Be Transferred (Aggregated) | ![]() |
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69 | ![]() |
FAGL_R_S_BALANCES_AGGR_DOCLN - VBUND | Balance to Be Transferred (Aggregated) - Line Item Data | ![]() |
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70 | ![]() |
FAGL_R_S_BALANCE_W_OBJ_INDEX - VBUND | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ![]() |
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71 | ![]() |
FAGL_R_S_BLNCE_W_AMOUNTS - VBUND | Balances with Values per Object/Acct/Addit. Acct Assignments | ![]() |
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72 | ![]() |
FAGL_S_RSNAPSHOT - VBUND | Structure for Reporting Snapshot | ![]() |
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73 | ![]() |
FAGL_S_RSNAPSHOT_ALLOC - VBUND | Snapshot Structure for Transfer Posting (Allocated) | ![]() |
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74 | ![]() |
FAGL_S_RSNAPSHOT_SHOW - VBUND | Data Structure for Snapshot Display | ![]() |
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75 | ![]() |
FAGL_S_SAPF103_ACC_LIST - VBUND | ALV Conversion SAPF103_ALV | ![]() |
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76 | ![]() |
FAGL_S_SAPF103_KUNNR_LIST - VBUND | ALV CONVERSION : KUNNR LEVEL STRUCTURE | ![]() |
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77 | ![]() |
FBSEG_ADD - VBUND | Change Document Structure; Generated by RSSCD000 | ![]() |
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78 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - VBUND | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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79 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - VBUND | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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80 | ![]() |
FDM_AR_ITEM_DATA - VBUND | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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81 | ![]() |
FDM_AR_ITEM_DATA_ALV - VBUND | ALV Structure: Data for Items from Dispute Cases | ![]() |
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82 | ![]() |
FDM_AR_ITEM_PROC_DATA - VBUND | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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83 | ![]() |
FIAA_ALV_RAPERB - VBUND | ALV Structure for RAPERB2000 | ![]() |
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84 | ![]() |
FIAPPL_S_INV_TRANS - VBUND | Details of Overdue Invoices | ![]() |
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85 | ![]() |
FIN_AR_DUE_DATE_GRID - VBUND | Display Structure for Open Items Grid | ![]() |
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86 | ![]() |
FIN_AR_OVERDUE_CUST_BROAD - VBUND | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ![]() |
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87 | ![]() |
FKKCO - VBUND | Structure for Transferring COPA Data | ![]() |
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88 | ![]() |
FKKDEFREV - VBUND | Trigger Table for Deferred Revenue Postings | ![]() |
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89 | ![]() |
FKKOP_NC - VBUND | Business Partner Items: Unchangeable Fields | ![]() |
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90 | ![]() |
FKKOP_NC_ANZANFO - VBUND | Business Partner Items: Unchangeable Fields for BB Request | ![]() |
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91 | ![]() |
FKKZWFEWB - VBUND | Structure for Acct Determination Receivable Adjustment | ![]() |
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92 | ![]() |
FKK_GL20_ALV - VBUND | Structure for G/L Reconciliation | ![]() |
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93 | ![]() |
FKK_OP_SUM - VBUND | Global Totals from Open Item Reports | ![]() |
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94 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - VBUND | Account Assignment Info | ![]() |
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95 | ![]() |
FMPEB_ALV_ADJUST - VBUND | ALV Structure Adjust List | ![]() |
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96 | ![]() |
FMPEB_ALV_ITEM - VBUND | ALV Structure Tax Item List | ![]() |
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97 | ![]() |
FMPEB_ALV_LIST - VBUND | ALV Structure Tax List | ![]() |
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98 | ![]() |
FMPEB_TAXDATA - VBUND | PEB Tax Information | ![]() |
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99 | ![]() |
FTR_GDPDU_STR_FLOW - VBUND | Flow in Parallel Position Management | ![]() |
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100 | ![]() |
FVD_GDPDU_XSTR_PAR_FLOW - VBUND | Loans: Flow in Parallel Position Management | ![]() |
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101 | ![]() |
GLE_STR_RNG_TRADING_PARTNER - LOW | Range Structure for Trading Partners | ![]() |
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102 | ![]() |
GLE_STR_RNG_TRADING_PARTNER - HIGH | Range Structure for Trading Partners | ![]() |
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103 | ![]() |
IBKKC02 - VBUND | GL: Internal Posting Totals (with Com.Code) | ![]() |
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104 | ![]() |
IBKKC02_VALUT - VBUND | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
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105 | ![]() |
IBKKGLACGL - VBUND | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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106 | ![]() |
IBKKITGL - VBUND | Gen. Ledger: Payment Item Data | ![]() |
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107 | ![]() |
IBKK_FIKEY - VBUND | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
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108 | ![]() |
IBKK_GLASS - VBUND | Acct. Assignment Fields GL Acct. Assignment | ![]() |
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109 | ![]() |
IBKK_GLSFI - VBUND | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
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110 | ![]() |
IBKK_ITGL - VBUND | GL: Post Payment Item | ![]() |
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111 | ![]() |
IBKK_NO_ITEM - VBUND | Payment Item | ![]() |
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112 | ![]() |
IBKK_SNO_ITEM - VBUND | Payment Item | ![]() |
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113 | ![]() |
IFAGL_RMAP_SAP - VBUND | -Obsolete- Reorganization: Include for Table FAGL_RMAP_SAP | ![]() |
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114 | ![]() |
IMKPF - VBUND | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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115 | ![]() |
IMKPF2 - VBUND | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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116 | ![]() |
JITDIALIKP - VBUND | JIT: Dialog Structure for Selecting a Delivery | ![]() |
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117 | ![]() |
JVRAM01 - VBUND | I/O fields for AM/MM Transfers | ![]() |
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118 | ![]() |
KONTAB_1ST - VBUND | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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119 | ![]() |
KUAGV - VBUND | Sold-to Party View of the Customer Master Record | ![]() |
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120 | ![]() |
LEINT_LIKP - VBUND | Delivery header | ![]() |
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121 | ![]() |
LEINT_LIKPVB - VBUND | Reference structure for XLIKP/YLIKP | ![]() |
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122 | ![]() |
LEINT_LIKP_MON - VBUND | Delivery attributes | ![]() |
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123 | ![]() |
LEINT_SHRDFLD_DELIVERY - VBUND | Delivery fields(likp) to be included in other structures | ![]() |
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124 | ![]() |
LIKP - VBUND | SD Document: Delivery Header Data | ![]() |
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125 | ![]() |
LIKPVB - VBUND | Reference structure for XLIKP/YLIKP | ![]() |
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126 | ![]() |
LXDCKM_DLV_ALERT - VBUND | Delivery alert structure | ![]() |
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127 | ![]() |
LXDCKM_INBDLV_HEADER - VBUND | Inbound delivery for monitor - Header | ![]() |
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128 | ![]() |
LXDCKM_OUTDLV_HEADER - VBUND | Outbound delivery for monitor - Header | ![]() |
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129 | ![]() |
LXYRDM_DLVRY_DOC - VBUND | Processed delivery documents for yard monitor | ![]() |
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130 | ![]() |
LXYRDM_DLVRY_DOC_NP - VBUND | Not processed delivery documents for yard monitor | ![]() |
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131 | ![]() |
MCCOMVTRLK - VBUND | BW Communication Structure Delivery in Shipment: Header | ![]() |
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132 | ![]() |
MCLIKP - VBUND | Delivery: Header Data ; | ![]() |
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133 | ![]() |
MCLIKPB - VBUND | Reference Structure from MCLIKP for Function Module | ![]() |
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134 | ![]() |
MCVTRLK - VBUND | Delivery Header in Shipment for LIS Updating | ![]() |
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135 | ![]() |
MCVTRLKB - VBUND | Reference Structure for MCVTRLK | ![]() |
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136 | ![]() |
MDG_BS_SUPPL_BP_VENGEN - VBUND | MDG: Mapping Structure BP_VENDGEN | ![]() |
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137 | ![]() |
MDG_BS_SUPPL_BP_VENGEN_OLD - VBUND | MDG: Mapping Structure BP_VENDGEN | ![]() |
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138 | ![]() |
MSR_S_INSP_PICKLIST_HDR - VBUND | Document Header for Warehouse Pick List | ![]() |
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139 | ![]() |
OIGS_LIKPR - VBUND | Delivery header for TD SAP Script layout | ![]() |
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140 | ![]() |
RAIFP3 - VBUND | Asset Accounting: Input Fields for Posting | ![]() |
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141 | ![]() |
RELS_FLURST - VBUND_EIGE | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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142 | ![]() |
RELS_FLURST - VBUND_WEIGE | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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143 | ![]() |
RELS_FLURST - VBUND_JEIGE | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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144 | ![]() |
RELS_FLURST_AN - VBUND_WEIGE | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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145 | ![]() |
RELS_FLURST_AN_H - VBUND_WEIGE | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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146 | ![]() |
RELS_FLURST_GRUNDB - VBUND_EIGE | LUM: Reporting - Detail Grundbuch | ![]() |
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147 | ![]() |
RELS_FLURST_GRUNDB - VBUND_JEIGE | LUM: Reporting - Detail Grundbuch | ![]() |
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148 | ![]() |
RELS_FLURST_GRUNDB_H - VBUND_JEIGE | LUM: Reporting - Detail Grundbuch | ![]() |
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149 | ![]() |
RELS_FLURST_GRUNDB_H - VBUND_EIGE | LUM: Reporting - Detail Grundbuch | ![]() |
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150 | ![]() |
RELS_FLURST_HIERARCHIE - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie | ![]() |
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151 | ![]() |
RELS_FLURST_HIERARCHIE - VBUND_JEIGE | LUM: Reporting - Konzernhierarchie | ![]() |
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152 | ![]() |
RELS_FLURST_HIERARCHIE - VBUND_EIGE | LUM: Reporting - Konzernhierarchie | ![]() |
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153 | ![]() |
RELS_FLURST_HIER_OUT - VBUND_EIGE | LUM: Reporting - Konzernhierarchie | ![]() |
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154 | ![]() |
RELS_FLURST_HIER_OUT - VBUND_JEIGE | LUM: Reporting - Konzernhierarchie | ![]() |
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155 | ![]() |
RELS_FLURST_HIER_OUT - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie | ![]() |
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156 | ![]() |
RELS_FLURST_HIER_OUT_TREE - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie (Tree) | ![]() |
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157 | ![]() |
RELS_FLURST_IEP - VBUND_WEIGE | LUM: Reporting - Detail interne Entwicklungsplanung | ![]() |
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158 | ![]() |
RELS_FLURST_IEP_H - VBUND_WEIGE | LUM: Reporting - Detail interne Entwicklungsplanung | ![]() |
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159 | ![]() |
RELS_FLURST_INA - VBUND_WEIGE | LUM: Reporting - Detail interne Nutzung | ![]() |
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160 | ![]() |
RELS_FLURST_INA_H - VBUND_WEIGE | LUM: Reporting - Detail interne Nutzung | ![]() |
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161 | ![]() |
RELS_FLURST_NUTZUNGSART - VBUND_WEIGE | LUM: Reporting - Detail Nutzungsart | ![]() |
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162 | ![]() |
RELS_FLURST_NUTZUNGSART_H - VBUND_WEIGE | LUM: Reporting - Detail Nutzungsart | ![]() |
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163 | ![]() |
RELS_FLURST_OUT - VBUND_EIGE | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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164 | ![]() |
RELS_FLURST_OUT - VBUND_JEIGE | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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165 | ![]() |
RELS_FLURST_OUT - VBUND_WEIGE | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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166 | ![]() |
RELS_FLURST_SNUTZ - VBUND_WEIGE | LUM: Reporting - Detail Sonstige Nutzung | ![]() |
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167 | ![]() |
RELS_FLURST_SNUTZ_H - VBUND_WEIGE | LUM: Reporting - Detail Sonstige Nutzung | ![]() |
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168 | ![]() |
RELS_FLURST_WEIGE - VBUND_WEIGE | LUM: Reporting - Detail Wirtsch.Eigentümer | ![]() |
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169 | ![]() |
RELS_FLURST_WEIGE_H - VBUND_WEIGE | LUM: Reporting - Detail Wirtsch.Eigentümer | ![]() |
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170 | ![]() |
RELUBILIST1 - VBUND_OWNER | LUM: Ausschreibungsreporting - Listaufbau | ![]() |
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171 | ![]() |
RELUBILIST1OBJ - VBUND_OWNER | LUM: Ausschreibung - Listaufbau | ![]() |
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172 | ![]() |
RELUCSNCLIST1 - VBUND_OWNER | LUM: Baulastreporting - Listaufbau | ![]() |
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173 | ![]() |
RELUDEBBENLIST1 - VBUND_OWNER | LUM: Belastungen / Begünstigungen Reporting Listaufbau | ![]() |
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174 | ![]() |
RELUERLIST1 - VBUND_OWNER | LUM: Baulastreporting - Listaufbau | ![]() |
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175 | ![]() |
RELULBLIST1 - VBUND_OWNER | LUM: Bebauungsplanung-Reporting Listaufbau | ![]() |
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176 | ![]() |
RELULIST1OWNER - VBUND_OWNER | LUM: Reporting Eigentümerdaten | ![]() |
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177 | ![]() |
RF140V - VBUND | Help Structure for Sorting Correspondence | ![]() |
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178 | ![]() |
RF140W - VBUND | Help Structure for Sorting Line Items | ![]() |
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179 | ![]() |
RFWERE00_COLLECT_INF - LFA1_VBUND | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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180 | ![]() |
ROIGSIH_J - VBUND | TD Shipment delivery headers | ![]() |
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181 | ![]() |
ROIO_SP_TREE - VBUND | Fields for packing tree | ![]() |
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182 | ![]() |
ROIO_SP_TREE_DELIV - VBUND | Delivery fields for packing tree | ![]() |
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183 | ![]() |
SI_FIN_AR_KNX1 - VBUND | Include Structure for Customer Master | ![]() |
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184 | ![]() |
T8JVTCL - VBUND | JV structure for clearing | ![]() |
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185 | ![]() |
TBKKCASS - VBUND | GL Account Assignment | ![]() |
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186 | ![]() |
TBKOW - VBUND | Valuation Difference Temporary Storage | ![]() |
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187 | ![]() |
TMPBL - VBUND | Export of Additional Data for Held Documents | ![]() |
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188 | ![]() |
TRACS_PJ_DISPLAY - VBUND | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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189 | ![]() |
TRACS_PR_QUERY - VBUND | Transfer Structure for Request Service of Payment Partner | ![]() |
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190 | ![]() |
TRACT_ACCITEM - VBUND | Accounting Items | ![]() |
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191 | ![]() |
TRPRS_EXIT_PAYMENT_REQUEST - VBUND | Input Parameters for BAdI Methods for Payment Requests | ![]() |
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192 | ![]() |
TXI_BWPOS - VBUND | Valuations for Open Items | ![]() |
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193 | ![]() |
TXI_TRACT_ACCITEM - VBUND | Treasury: Accounting Items | ![]() |
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194 | ![]() |
TXW_BWPOS - VBUND | Valuations for Open Items | ![]() |
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195 | ![]() |
TXW_PTRV_DOC_IT - VBUND | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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196 | ![]() |
VBDKL - VBUND | Document Header View for Delivery Note | ![]() |
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197 | ![]() |
VBDKR - VBUND | Document Header View for Billing | ![]() |
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198 | ![]() |
VIFLURST_HIERAR - VBUND_WEIGE | LUM: Reporting - Arbeitstabelle Flurstücke nach Hierarchie | ![]() |
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199 | ![]() |
VIFLURST_HIERAR2 - VBUND_WEIGE | LUM: Reporting - Arbeitstabelle Flurstücke nach Hierarchie | ![]() |
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200 | ![]() |
VTRLK - VBUND | Delivery in Shipment: Header | ![]() |
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201 | ![]() |
VTRLK_CTR - VBUND | Help Structure for Representation as Table Control | ![]() |
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202 | ![]() |
WB2_ALV_DELIVERY_HEAD - VBUND | Display Structure for ALV Delivery (Header) | ![]() |
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203 | ![]() |
WB2_LIKP - VBUND | SD Document: Delivery Header Data | ![]() |
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204 | ![]() |
ZIS_FORM - VBUND | Delivery Structure of Interest Scale Reports to Forms | ![]() |
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