Where Used List (Table) for SAP ABAP Data Element WRBTR (Amount in document currency)
SAP ABAP Data Element
WRBTR (Amount in document currency) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FMFG_CLOI_FIELDS_AP_MM - WRBTR_GR_TOT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 2 | FMFG_CLOI_FIELDS_AP_MM - WRBTR_IR_TOT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 3 | FMFG_CLOI_FIELDS_AP_MM - WRBTR_AP_TOT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 4 | FMFG_CLOI_FIELDS_AR - WRBTR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 5 | FMFG_CLOI_FIELDS_AR - WRBTR_PYMT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 6 | FMFG_EXCLUDE_INVOICE_FIELDS - WRBTR | Data Collection fields for Improper Reason Code | ||||
| 7 | FMFG_IPACD_ALV - DOC_AMT_AVAIL | US Federal IPACed ALV list Interactive Processing | ||||
| 8 | FMFG_IPACD_ALV - WRBTR | US Federal IPACed ALV list Interactive Processing | ||||
| 9 | FMFG_TREASURY_OFFSET_ALV - WRBTR | Treasury offset update alv | ||||
| 10 | FMITPODD - WRB_E | Screen Fields: Transfer to Subledger Accounts | ||||
| 11 | FMITPODD - WRBTR_RUEL | Screen Fields: Transfer to Subledger Accounts | ||||
| 12 | FMITPODD - WRBTR_SOLL | Screen Fields: Transfer to Subledger Accounts | ||||
| 13 | FMITPODD - WRBTR | Screen Fields: Transfer to Subledger Accounts | ||||
| 14 | FMITPODD - WRBTR_TC | Screen Fields: Transfer to Subledger Accounts | ||||
| 15 | FMLGD_ZAHLUNGEN - WRBTR | Payment Report: Payment Documents | ||||
| 16 | FMPAYITEM - WRBTR | Payment line item data for calculation of payment amounts | ||||
| 17 | FMPA_TRANSFER_DOCS - TRBTR | Documents to be Transferred (After Amount Assignment) | ||||
| 18 | FMPDL - WRBTR | Payment Distribution: Line Layout | ||||
| 19 | FMPEB_ACC_ADJUST - WRBTR | Adjust ACC Structure - Posting | ||||
| 20 | FMPPFUND - WRBTR | Items for Partial Payment by Fund Process | ||||
| 21 | FMPP_REL_DOC - WRBTR | Partial Payment by Fund: Related Documents | ||||
| 22 | FMR_INTERFACE_DET - WRBTR | Direct Input for Earmarked Funds: Item Data | ||||
| 23 | FMS200_OLD_OPITEMS - WRBTR | RFFMS200_OLD: Open Items | ||||
| 24 | FMSHERLOCK_ALV - WRBTR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 25 | FMSPLIT_DERIVE - AMOUNT | Derivation Structure for Rule-Based Account Distributions | ||||
| 26 | FMUDBSEG - WRBTR | Addtl Info on Revenues Increasing Budget for Recovery Order | ||||
| 27 | FMUDBSEGH - WRBTR | Addtl Info on Revenues Increasing Budget for Recovery Order | ||||
| 28 | FMUDKBLP - WRBTR | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | ||||
| 29 | FOAP_ACC_S_RFWOBL00_LIST - BRUTT | Structure for RFWOBL00 | ||||
| 30 | FOAP_ACC_S_RFWOBL00_LIST - WRBTR | Structure for RFWOBL00 | ||||
| 31 | FOAP_ACC_S_RFWOBL10_LIST1 - WRBTR | Structure for ALV Output | ||||
| 32 | FOAP_S_RFWEKO01_LIST - SUM_TOT | RFWEKO01 Field Catalog Structure | ||||
| 33 | FPDP_S_INPUT - WRBTR | Transfer Fields for Purchase Orders by Down Payments | ||||
| 34 | FPIA_S_IOA - WRBTR | Data transfer: Line Item documents | ||||
| 35 | FPLC - WRBTR | Vendor Line Fields | ||||
| 36 | FPLD - WRBTR | Structure for Payment Requests | ||||
| 37 | FPLF - WRBTR | Fields for Recovery Order Customer Items | ||||
| 38 | FPLG - WRBTR | Screen Fields for Customer Header Item Recovery Order | ||||
| 39 | FPLX - WRBTR | Screen Fields for Payment Requests | ||||
| 40 | FPRLS_ITEM - WRBTR | Item Data | ||||
| 41 | FPRLS_ITEM_ALV - WRBTR | Payment Release: Item fields to be used in the ALV | ||||
| 42 | FPRLS_ITEM_DATA - WRBTR | Item Data | ||||
| 43 | FPRLS_ITEM_SEARCH - WRBTR | Payment Release List: Item fields to be used in search list | ||||
| 44 | FPRL_ITEM - WRBTR | Item Data | ||||
| 45 | FPRL_S_CESSION - WRBTR | PRL: Transfer Structure for Documents with Garnishment | ||||
| 46 | FRBIOA_FPIA_S_IOA - WRBTR | Data Transfer: Customer Items to BW with IoA | ||||
| 47 | FRFT_PAYRQ - WRBTR | Fast Entry Screen Fields for Payment Requests | ||||
| 48 | FTRA_PAYMENT_HISTORY_FI - WRBTR | Payment History: Travel Expenses FI | ||||
| 49 | FTRA_PAYMENT_HISTORY_FI - AUGBL_WRBTR | Payment History: Travel Expenses FI | ||||
| 50 | FUD_BSEG - WRBTR | BSEG For FIN UI-Decoupling | ||||
| 51 | FUD_ITEM - WRBTR | FI-Document Item | ||||
| 52 | FUSS_MB - VWERW | Footer: Inventory Management | ||||
| 53 | FVBSEG - WRBTR | Change Document Structure; Generated by RSSCD000 | ||||
| 54 | FVD_IF_IA_BSID - WRBTR | Accounting: Secondary Index for Customers | ||||
| 55 | FVD_PAYMENT_DATA - AMOUNT_FI | Structure for RFVD_CHANGE_SEPA_DATA | ||||
| 56 | FVVZEV - WRBTR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 57 | FVVZEV_PP - WRBTR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 58 | FWEDX - FWBTR | Help fields for RFWEDE00, RFWEDI00 and RFWEDF00 | ||||
| 59 | GLE_ECS_ITEM - AMOUNT_TCUR | ECS: Error Correction Items | ||||
| 60 | GLE_ECS_STR_ECS_ITEM_REP - AMOUNT_TCUR | ECS Item List: All Fields for Reporting | ||||
| 61 | GLE_ECS_STR_SREP_ITEM - AMOUNT_TCUR | ECS Item List: BI Extraction Structure | ||||
| 62 | GLE_ECS_STR_SREP_ITEM_HEAD - AMOUNT_TCUR | ECS: Header Data and Additional Fields for BI Extractor | ||||
| 63 | GLE_ECS_STR_UI_ALL_DATA - AMOUNT_TCUR | ECS: Structure for User Interface | ||||
| 64 | GLE_MCA_STR_BSEG_F - AMOUNT | MCA Bseg Fields | ||||
| 65 | GLE_MCA_STR_BSEG_F - WRBTR | MCA Bseg Fields | ||||
| 66 | GLE_MCA_STR_BSEG_NONKEY - WRBTR | MCA Bseg Fields | ||||
| 67 | GLE_MCA_STR_CHECK_DOCUMENT - I_WRBTR | ecatts: check results: account, amounts, currencies | ||||
| 68 | GLE_MCA_STR_IPOST - AMOUNT | POST | ||||
| 69 | GLE_MCA_STR_MBSEG - WRBTR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 70 | GLE_MCA_STR_RESLIST_ALV - WRBTR | MCA Process Result List | ||||
| 71 | GLE_RUNADM_STR_FI_DOC - WRBTR | Financial Accounting document (list output) | ||||
| 72 | GLE_STR_ECS_AGING_DATA - AMOUNT_TCUR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 73 | GLE_STR_ECS_ARC_ITEM_RT - AMOUNT_TCUR | Structure for Reading/Checking Residence Time for GLE_ECS | ||||
| 74 | GLE_STR_ECS_BAL_ITEM_DETAIL - WRBTR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 75 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AMOUNT_TCUR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 76 | GLE_STR_ECS_ITEM - AMOUNT_TCUR | Structure for Error Correction Items (Key and Data) | ||||
| 77 | GLE_STR_ECS_ITEM_DATA - AMOUNT_TCUR | Structure for Data for ECS Items | ||||
| 78 | GLE_STR_RNG_AMOUNT_TCUR - HIGH | Range Structure for Amount in Transaction Currency | ||||
| 79 | GLE_STR_RNG_AMOUNT_TCUR - LOW | Range Structure for Amount in Transaction Currency | ||||
| 80 | GLFAST - WRBTR | G/L account fast entry | ||||
| 81 | GMBDGT_HD_S_LINEITEMS - AMOUNT | GM Budgeting --> Held Document Lines | ||||
| 82 | GRIRPOS - WRBTR | GR/IR Items to be Cleared | ||||
| 83 | GRPCRTA_S_MGFICLPEP03BC1N - WRBTR | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 84 | GRPCRTA_S_MGFIINVPOST01T1N - WRBTR | Display - MG3FIINVPOST01BC1 | ||||
| 85 | GRPCRTA_S_MGFIMDDIS1005C1N - WRBTR | Output structure for FIMDDIS_1005C1 | ||||
| 86 | GRPCRTA_S_MGFIMDDIS1005C2N - WRBTR | Output structure for FIMDDIS_1005C2 | ||||
| 87 | GRPCRTA_S_MGFIMDDIS1006C1 - WRBTR | Display Structure -GFIMDDIS1006C1 | ||||
| 88 | GRPCRTA_S_MGFIMDDIS1006C1N - WRBTR | Display - MGFIMDDIS1006C1 | ||||
| 89 | GRPCRTA_S_MGFIMDDIS1006C2 - WRBTR | Display Structure -GFIMDDIS1006C2 | ||||
| 90 | GRPCRTA_S_MGFIMDDIS1007C1 - DMBTR | Display Structure - /VIRSA/GFIMDDIS1007C1 | ||||
| 91 | GRPCRTA_S_MGFIMDDIS1007C1N - WRBTR | Output structure for FIMDDIS_1007T1 | ||||
| 92 | GSBLCA - WRBTR | Business area consolidation: deviating records | ||||
| 93 | GSEG - WRBTR | Offsetting Items for B-Segment in Reporting | ||||
| 94 | GSS_J_1AF004_LIST1 - WRBTR | Structure 1 for Report J_1AF004 | ||||
| 95 | GSS_J_1AF004_LIST1 - TOTAL_WRBTR | Structure 1 for Report J_1AF004 | ||||
| 96 | GSS_RFFR0C02_LIST - WRBTR | ALV Structure for List RFFR0C02 | ||||
| 97 | GSS_RFRUKRL0_LIST - PRFAK | Structure for RFRUKRL0_ALV | ||||
| 98 | GSS_RFRUKRL0_LIST - PRZHL | Structure for RFRUKRL0_ALV | ||||
| 99 | GSS_RFRUKRL0_LIST - NEOTF | Structure for RFRUKRL0_ALV | ||||
| 100 | GSS_RFRUKRL0_LIST - SALDO | Structure for RFRUKRL0_ALV | ||||
| 101 | GSS_RFRUKRL0_LIST - OTFAK | Structure for RFRUKRL0_ALV | ||||
| 102 | GSS_RFRUKRL0_LIST - PREDO | Structure for RFRUKRL0_ALV | ||||
| 103 | GSS_RFRUKRL0_LIST - WPUTI | Structure for RFRUKRL0_ALV | ||||
| 104 | HR3PRNA_DOC_ITEMS - WRBTR | Structure for data transfer to table BSIK into FI | ||||
| 105 | HR3PRNA_S_DOC_ITEMS_ALV - WRBTR | FI documents for remittance update | ||||
| 106 | HRPP_HRP1_INTERN - WRBTR | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 107 | IBKKBSEG01 - WRBTR | BCA: Structure for FI-BSEG Fields Relevant for BCA | ||||
| 108 | IBKKBSEG02 - WRBTR | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ||||
| 109 | IBKKBSEG02_BCA - WRBTR | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | ||||
| 110 | IBKKGLACCR - WRBTR | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | ||||
| 111 | IBKKGLACGL - WRBTR | BCA: Structure for BCA-Relevant Fields Document Lines | ||||
| 112 | IBKKKPFSEG - WRBTR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ||||
| 113 | IBKKKPFSEG_BCA - WRBTR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ||||
| 114 | ICRC01 - WRBTR | Document Table for G/L Account Reconciliation | ||||
| 115 | ICRCA - WRBTR | ICRC: Items to be Reconciled | ||||
| 116 | ICRCU - WRBTR | ICRC: Potentially Differing Document Groups | ||||
| 117 | ICRCZ - WRBTR | ICRC: Reconciled, Completed Items | ||||
| 118 | ICRC_S_DOC - WRBTR | ICRC: Reduced Information for Intercompany Items | ||||
| 119 | ICRC_S_ITEM - WRBTR | ICRC: Reduced Information for Intercompany Items | ||||
| 120 | ICURR - WRBTR | Interface for Currency Translation | ||||
| 121 | IDCFM_XBLNTAB - WRBTR | ALV structure for Balance Sheet tranfer report for Brazil | ||||
| 122 | IDCN_GA_APAR - WRBTR_TOT | Golden Audit China AP/AR Fields | ||||
| 123 | IDCN_GA_APAR - WRBTR | Golden Audit China AP/AR Fields | ||||
| 124 | IDCN_S_AP_AGING_HEADER - WRBTR | AP Aging Output header | ||||
| 125 | IDCN_S_AP_AGING_ITEM - WRBTR | AP Aging Output Item | ||||
| 126 | IDCN_S_AR_AGING_HEADER - WRBTR | AR Aging Output header | ||||
| 127 | IDCN_S_AR_AGING_ITEM - WRBTR | AR Aging Output Item | ||||
| 128 | IDCN_S_GRIR_BNG_ITEM - WRBTR | GR/IR Report(China,Invoice Received But no Goods Received) | ||||
| 129 | IDCN_S_GRIR_GNB_ITEM - WRBTR | GR/IR Report(China,Goods Received But not Invoice Received) | ||||
| 130 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_WRBTR | P&L ZJF Report Simulation Document Item (China) | ||||
| 131 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_WRBTR | P&L ZJF Report Simulation Document Item (China) | ||||
| 132 | IDCN_ZJFSTR_TRANSFER_VALUE - FIELD_FLOAT | ZJF TDD: Structure for Testing Procedure Transfer Value | ||||
| 133 | IDEU_VAT - WRBTR | EU VAT Posting | ||||
| 134 | IDITSR_ASSIGN - WRBTR | Document table used for the CBR Austria | ||||
| 135 | IFMEPAO - WRBTR | Reporting: Structure for Request Documents | ||||
| 136 | IFMEUFLINEAM - EXPENSE_AM | Expense and tax amount in every document line | ||||
| 137 | IFMEUF_DOC_SELECT - WRBTR | Relevant fields in selected FI document lines | ||||
| 138 | IFMEUF_LINE_TAX - LINE_AMOUNT | Corresponding tax amount per document line | ||||
| 139 | IFMFGAAPAYBASIC - WRBTR | Payment by fund: Selection criteria | ||||
| 140 | IFMFGAAPAY_HEADER - WRBTR | Payment by fund: Header information for posting | ||||
| 141 | IFMFGAAPAY_OPIT - WRBTR | Payment by account assignment: Posting structure | ||||
| 142 | IFMPDOC - SWRBTR | Payment Directives: Structure for Posting List | ||||
| 143 | IFMPDOC - GWRBTR | Payment Directives: Structure for Posting List | ||||
| 144 | IFMREQCONS - WRBTR | Structure for Displaying Consumption Documents | ||||
| 145 | IFMREQLINE - WRBTR | Struktur VBSEG | ||||
| 146 | IFM_PAY_EU_ALV - WRBTR | ALV Display for EU Reports | ||||
| 147 | IFM_PAY_EU_ALV2 - RFBTR | ALV Display for EU Reports | ||||
| 148 | IHB_PAYRQ - WRBTR | IHB: Help Structure for Payment Order | ||||
| 149 | IHC_DB_DSP_TRAPO - AMT | Table Structure for displaying the Posted Item Detail | ||||
| 150 | IHC_STR_PAYRQ_AVIS_INFO - WRBTR | Payment Advice Information for Payment Request | ||||
| 151 | IHC_STR_PN_PAYRQ - WRBTR | PAYRQ of a Payment Order | ||||
| 152 | IICRC - WRBTR | ICRC: Items to be Reconciled | ||||
| 153 | INT_OPENITEMS_PNET - WRBTR | Alv display structure | ||||
| 154 | INVFO - WRBTR | Display Structure for Contract Account Line Items | ||||
| 155 | IPM_CR_LIST_ITEM - WRBTR | Item Structure for List Display of IPM Transfer Postings | ||||
| 156 | IPRQI - WRBTR | Items from a Payment Request (External Interface) | ||||
| 157 | IRATTAB - WRBTR | Internal Structure of the Instalment Table (FI) | ||||
| 158 | IRATTAB_TAX - WRBTR | Internal Structure of the Instalment Table (FI) | ||||
| 159 | IRQCI - WRBTR | Customer Lines for Recovery Order (External Interface) | ||||
| 160 | ISAERSLIST - NETT | ERS Collective Settlement List | ||||
| 161 | ISAUTO_COMPL_EKBE - WRBTR_POP | Extension to shipping notication closing | ||||
| 162 | ISAUTO_COMPL_EKBE - WRBTR | Extension to shipping notication closing | ||||
| 163 | ISAUTO_XLO_EKBE - WRBTR | History of Purchasing Document for XLO | ||||
| 164 | ISH_PAYMENT_OPEN_ITEMS - WRBTR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 165 | ISH_PRINT1_ZUZ_AVIS_PDF - WRBTR | Structure for PDF Interface | ||||
| 166 | ISI_CONS_SETL_DATA - WRBTR | Structure for consignment settlement data | ||||
| 167 | ISI_IV_HIST - WRBTR | Structure for invoice history details | ||||
| 168 | ISJPINSTALLMENT - LINE_DIFF | Gross amount breakdown multiple tax code with installments | ||||
| 169 | ISJPINVITEMDSP_L - WRBTR | List structure for ISJP manual clearing | ||||
| 170 | ISSR_MIG_FI - WRBTR | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 171 | ISSR_MIG_LOANS - WRBTR | ISSR: Mig Darlehen | ||||
| 172 | ISSR_MIG_WP - WRBTR | ISSR: Mig Wp | ||||
| 173 | ITEMS2PAY - WRBTR | Selected Items in the Payment Run | ||||
| 174 | IVE_S_INCINV_ACCOUNTING - WRBTR | Incoming Invoice: Accounting information | ||||
| 175 | IVE_S_INCINV_ITEM - WRBTR | Incoming Invoice: Item information | ||||
| 176 | IVE_S_INCINV_MATERIAL - WRBTR | Incoming Invoice: Material Postings | ||||
| 177 | J1BCONALV - WRBTR | Consignmenet Settlament Brazil ALV display structure | ||||
| 178 | J1B_ERROR_DDA_S - AMOUNT | Structure for DDA_Brazil (Segment G) | ||||
| 179 | J1I_CERT_SUMMTAB - DEDUCTED_TDS_AMOUNT | Form 16A TDS Certificate Summary table | ||||
| 180 | J1I_CHALL_SUMMTAB - DEDUCTED_TDS_AMOUNT | Form 16A Challan Summary | ||||
| 181 | JFVA - WRBTR | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ||||
| 182 | JFVA1 - WRBTR | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | ||||
| 183 | JFXBPOSDL - WRBTR | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 184 | JFXJFVADL - WRBTR | IS-M: Backup Transfer Internal Table XJFVA | ||||
| 185 | JHF11_KOMP_STR - WRBTR | IS-M: KOMP plus KNUMV | ||||
| 186 | JHFE_XVBREVE_STR - WRBTR | IS-M/AM: VBREVE, Work Table, Workarea | ||||
| 187 | JHFE_XVBREVK_STR - WRBTR | IS-M/AM: VBREVK, Work Table, Workarea | ||||
| 188 | JHFE_XVBREVR_STR - WRBTR | IS-M/AM: VBREVR, Work Table, Workarea | ||||
| 189 | JKOMK2 - WRBTR | IS-PSD: Communication Table to FI - Open Item | ||||
| 190 | JKOMK3 - WRBTR | IS-PSD: Communication Table to FI - G/L Account Items | ||||
| 191 | JVKOMP - WRBTR | IS-Oil / Joint Venture / KOMP-structure | ||||
| 192 | JYPSDFI - WRBTR | Transfer structure PSD - FI | ||||
| 193 | J_1B_EXTRACTOR_BSEG - WRBTR | Structure to allow creation of BSEG table extractor | ||||
| 194 | J_1B_OPEN_ITEM - WRBTR | Open Item for Withholding Tax Base Amount Determination | ||||
| 195 | J_1IACCBAL - WRBTR | Structure for storing account no and balance | ||||
| 196 | J_1IBPOTAB - WRBTR | BPO structure for ERS - CIN | ||||
| 197 | J_1IMINBAL - MINBAL | Minimum account balances | ||||
| 198 | J_1I_CHALLANDETAB - DEDUCTED_TDS_AMOUNT | India Form 16A | ||||
| 199 | J_1I_PRINTTAB - TDS_AMOUNT | print table for india form 16A | ||||
| 200 | J_1I_PRINTTAB - ECESS_AMOUNT | print table for india form 16A | ||||
| 201 | J_1I_PRINTTAB - SURC_AMOUNT | print table for india form 16A | ||||
| 202 | J_1I_QRTRTAB - DEDUCTED_TDS_AMOUNT | India Form 16 A | ||||
| 203 | J_1I_QRTRTAB - DEPOSITED_TDS_AMOUNT | India Form 16 A | ||||
| 204 | J_3GVERSI - WRBTR | Tax/Insurance Data | ||||
| 205 | J_3GVERSIS - WRBTR | Structure for J_3GVERSI | ||||
| 206 | J_3RBUE_BOOK_1 - WRBTR_PAY | Stucture for PurBook | ||||
| 207 | J_3RBUE_BOOK_1 - WRBTR_TRN | Stucture for PurBook | ||||
| 208 | J_3RBUE_BOOK_1 - WRBTR_INV | Stucture for PurBook | ||||
| 209 | J_3RBUE_BOOK_2 - WRBTR_INV | Structure for PurBook (ALV) | ||||
| 210 | J_3RBUE_BOOK_2 - WRBTR_PAY | Structure for PurBook (ALV) | ||||
| 211 | J_3RBUE_BOOK_2 - WRBTR_TRN | Structure for PurBook (ALV) | ||||
| 212 | J_3RCLEARING - WRBTR | J_3RCLEARING | ||||
| 213 | J_3RCLEARING - CLRNG | J_3RCLEARING | ||||
| 214 | J_3RCLRSEL - WRBTR | Vendor/customer open item auto clearing program structure | ||||
| 215 | J_3RFCLRDOC - WRBTR | Vendor/Customer open item autoclearing report structure | ||||
| 216 | J_3RFCLRDOC - CLRNG | Vendor/Customer open item autoclearing report structure | ||||
| 217 | J_3RFDSLD - WRBTR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 218 | J_3RFDSLD - WRBTR_ID | Structure for ALV in J_3RFDSLD report | ||||
| 219 | J_3RFIN_RATE_CLC - WRBTR_INV | Downpayments rate calculator for foreign currency - invoices | ||||
| 220 | J_3RFPAYMNTS - WRBTR | Payments info | ||||
| 221 | J_3RFPCR_TREE - DIFF_DC | Payment analysis tree vendors | ||||
| 222 | J_3RFPCR_TREE - HABE_DC | Payment analysis tree vendors | ||||
| 223 | J_3RFPCR_TREE - HABE_INV_DC | Payment analysis tree vendors | ||||
| 224 | J_3RFPCR_TREE - WRBTR | Payment analysis tree vendors | ||||
| 225 | J_3RFPDE_TREE - HABE_DC | Payment analysis tree | ||||
| 226 | J_3RFPDE_TREE - WRBTR | Payment analysis tree | ||||
| 227 | J_3RFPDE_TREE - DIFF_DC | Payment analysis tree | ||||
| 228 | J_3RFPM_RATE_CLC - WRBTR | Downpayments rate calculator for foreign currency - payments | ||||
| 229 | J_3RFVATMM_ITEM - WRBTR | Goods Import Claim Item | ||||
| 230 | J_3RFVAT_REP_ALVTREE_MM - WRBTR_INV | Detailed Information of MM Invoices | ||||
| 231 | J_3RF_ACC_STATEMENT_ITEM - WRBTR | Accounting statement items | ||||
| 232 | J_3RF_ASV - WRBTR | Structure for Reconcilliation Statement | ||||
| 233 | J_3RF_CASHOR - WRBTR | Structure for Cash Orders printing | ||||
| 234 | J_3RF_DIXML_ITEM - TOTAL | Invoice Item | ||||
| 235 | J_3RF_DIXML_ITEM_DATA - TOTAL | Invoice Item Data | ||||
| 236 | J_3RF_DIXML_TOTAL - SMTOT | Invoice Totals | ||||
| 237 | J_3RF_EXPVATREP - OIN_DSUM | Structure for Export VAT Report | ||||
| 238 | J_3RF_REGINV_DE - WRBTR | Outgoing invoice journal transp tab for IBOOK ver 2 | ||||
| 239 | J_3RF_REGINV_DE - WRBTR_STE | Outgoing invoice journal transp tab for IBOOK ver 2 | ||||
| 240 | J_3RF_REGINV_K - WRBTR | Incoming invoice journal transp tab for IBOOK | ||||
| 241 | J_3RF_TP_BSEGCOR - WRBTR | Items of Corrective documents | ||||
| 242 | J_3RF_TP_BSEGORI - WRBTR | Items of Original documents | ||||
| 243 | J_3RF_TP_COMMON_ST_BSEG - WRBTR | Common structure for orig/corr documents | ||||
| 244 | J_3RF_VAT_ANALYSIS - WRBTR | VAT analysis report ALV structure | ||||
| 245 | J_3RKKRS - WRBTR | Account correspondence line items | ||||
| 246 | J_3RKKRS_ALV - WRBTR | Accounts correspondence (for ALV) | ||||
| 247 | J_3RKTBL_D_K - WRBTR | Debet-Credit relations (totals) | ||||
| 248 | J_3RKTBL_KRP - WRBTR | Accounts correspondence | ||||
| 249 | J_3RKTBL_POS - WRBTR | Debet-Credit relations (positions) | ||||
| 250 | J_3RSDETAILTABLE - WRBTR | The structure described documents data for report | ||||
| 251 | J_3RSELL_BOOK - WRBTR_TRN | Structure for sale ledger | ||||
| 252 | J_3RSELL_BOOK - WRBTR_PAY | Structure for sale ledger | ||||
| 253 | J_3RSELL_BOOK - WRBTR_INV | Structure for sale ledger | ||||
| 254 | J_3RSEXTRACTD - OWRBTR | Exctract details (obsolete) | ||||
| 255 | J_3RSEXTRACTD - WRBTR_G2 | Exctract details (obsolete) | ||||
| 256 | J_3RSEXTRACTD - CWRBTR | Exctract details (obsolete) | ||||
| 257 | J_3RSEXTRACTD - PGWRBTR | Exctract details (obsolete) | ||||
| 258 | J_3RSEXTRACTD - PWRBTR | Exctract details (obsolete) | ||||
| 259 | J_3RSEXTRACTD - IFIWRBTR | Exctract details (obsolete) | ||||
| 260 | J_3RSEXTRACTD - GWRBTR | Exctract details (obsolete) | ||||
| 261 | J_3RSEXTRACTD - ISDWRBTR | Exctract details (obsolete) | ||||
| 262 | J_3RSEXTRACTD - DWRBTR | Exctract details (obsolete) | ||||
| 263 | J_3RSL_BK_TABLE - WRBTR_INV | Transparent table for SaleBook (ALV) | ||||
| 264 | J_3RSL_BK_TABLE - WRBTR_TRN | Transparent table for SaleBook (ALV) | ||||
| 265 | J_3RSTOTALTABLE - OWRBTR | Structure contained document chains | ||||
| 266 | J_3RSTOTALTABLE - PWRBTR | Structure contained document chains | ||||
| 267 | J_3RSTOTALTABLE - CWRBTR | Structure contained document chains | ||||
| 268 | J_3RSTOTALTABLE - IFIWRBTR | Structure contained document chains | ||||
| 269 | J_3RSTOTALTABLE - WRBTR_G2 | Structure contained document chains | ||||
| 270 | J_3RSTOTALTABLE - DWRBTR | Structure contained document chains | ||||
| 271 | J_3RSTOTALTABLE - ISDWRBTR | Structure contained document chains | ||||
| 272 | J_3RSTOTALTABLE - PGWRBTR | Structure contained document chains | ||||
| 273 | J_3RSTOTALTABLE - GWRBTR | Structure contained document chains | ||||
| 274 | J_3RSTOTALTABLE_COMMON - WRBTR_G2 | Common structure for total tables (export sales) | ||||
| 275 | J_3RSTOTALTABLE_NEW - WRBTR_G2 | New total table for export sales | ||||
| 276 | J_3RSTOTALTABLE_NEW - WRBTR_G | New total table for export sales | ||||
| 277 | J_3RSTOTALTABLE_NEW - WRBTR_S | New total table for export sales | ||||
| 278 | J_3RSTOTALTABLE_NEW - WRBTR_O | New total table for export sales | ||||
| 279 | J_3RSTOTALTABLE_NEW - WRBTR_C | New total table for export sales | ||||
| 280 | J_3RSTOTALTABLE_NEW - WRBTR_D | New total table for export sales | ||||
| 281 | J_3RSTOTALTABLE_NEW - WRBTR_F | New total table for export sales | ||||
| 282 | J_3RSTOTALTABLE_NEW - WRBTR_P | New total table for export sales | ||||
| 283 | J_3RSTOTALTABLE_NEW - WRBTR_PG | New total table for export sales | ||||
| 284 | J_3RS_DISPLAY_TABLE - WRBTR_D | ALV structure for export sales | ||||
| 285 | J_3RS_DISPLAY_TABLE - WRBTR_S | ALV structure for export sales | ||||
| 286 | J_3RS_DISPLAY_TABLE - WRBTR_G | ALV structure for export sales | ||||
| 287 | J_3RS_DISPLAY_TABLE - WRBTR_C | ALV structure for export sales | ||||
| 288 | J_3RS_DISPLAY_TABLE - WRBTR_G2 | ALV structure for export sales | ||||
| 289 | J_3RS_DISPLAY_TABLE - WRBTR_O | ALV structure for export sales | ||||
| 290 | J_3RS_DISPLAY_TABLE - WRBTR_P | ALV structure for export sales | ||||
| 291 | J_3RS_DISPLAY_TABLE - WRBTR_PG | ALV structure for export sales | ||||
| 292 | J_3RS_DISPLAY_TABLE - WRBTR_F | ALV structure for export sales | ||||
| 293 | J_3RS_DOC_CLR - WRBTR | Clearing document info | ||||
| 294 | J_3RS_DOC_CLR_EXT - WRBTR | Extenstion for clearing document info | ||||
| 295 | J_3RV_HT12 - TOT_SUM | General part of TORG-12 form | ||||
| 296 | J_3RV_PM15 - PRICE | Position for delivery note print form M-15 | ||||
| 297 | J_3RV_PM15 - WRBTR | Position for delivery note print form M-15 | ||||
| 298 | J_3RV_PT12 - PRICE | Position for delivery note print form TORG-12 | ||||
| 299 | J_3RV_PT12 - WRBTR | Position for delivery note print form TORG-12 | ||||
| 300 | J_3RV_ST12 - WRBTR | Subtotal for delivery note print form TORG-12 | ||||
| 301 | J_3R_ALV_INCOM_INV - WRBTR | ALV "List of vendor invoices" in Export analysis report | ||||
| 302 | J_3R_NPOSTR_FSD - H5_TT_PAY | Post notification Form #5; Form single data | ||||
| 303 | J_7LKI2 - ANZ_NET_EU | REA Interface: Communication Structure DME | ||||
| 304 | J_7LKI2 - END_BRT | REA Interface: Communication Structure DME | ||||
| 305 | J_7LKI2 - END_BRT_E | REA Interface: Communication Structure DME | ||||
| 306 | J_7LKI2 - END_MWST | REA Interface: Communication Structure DME | ||||
| 307 | J_7LKI2 - END_NET | REA Interface: Communication Structure DME | ||||
| 308 | J_7LKI2 - GES_BRT | REA Interface: Communication Structure DME | ||||
| 309 | J_7LKI2 - GES_BRT_E | REA Interface: Communication Structure DME | ||||
| 310 | J_7LKI2 - GES_MWST_E | REA Interface: Communication Structure DME | ||||
| 311 | J_7LKI2 - ZWISUMME2 | REA Interface: Communication Structure DME | ||||
| 312 | J_7LKI2 - END_NET_E | REA Interface: Communication Structure DME | ||||
| 313 | J_7LKI2 - ZWISUMME1 | REA Interface: Communication Structure DME | ||||
| 314 | J_7LKI2 - ANZ_BRT | REA Interface: Communication Structure DME | ||||
| 315 | J_7LKI2 - ANZ_BRT_EU | REA Interface: Communication Structure DME | ||||
| 316 | J_7LKI2 - GES_NET_E | REA Interface: Communication Structure DME | ||||
| 317 | J_7LKI2 - RABATT | REA Interface: Communication Structure DME | ||||
| 318 | J_7LKI2 - ZWISUMME3 | REA Interface: Communication Structure DME | ||||
| 319 | J_7LKI2 - ZWISU_GES | REA Interface: Communication Structure DME | ||||
| 320 | J_7LKI2 - ANZ_MWST_E | REA Interface: Communication Structure DME | ||||
| 321 | J_7LKI2 - END_MWST_E | REA Interface: Communication Structure DME | ||||
| 322 | KKOP - WRBTR | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 323 | KKOP_DATA - WRBTR | Document Data | ||||
| 324 | KMZEI - WRBTR | FI: Account Assignment Model Item Information | ||||
| 325 | KOKP - WRBTR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 326 | KOMK2 - WRBTR | FI Open Item Communication Table | ||||
| 327 | KOMK2_FI - WRBTR | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 328 | KOMK3 - WRBTR | Communications Table in FI - G/L Account Line Items | ||||
| 329 | KOMK3_FI - WRBTR | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 330 | KOMLFF - WRBTR | Communication structure, document flow data | ||||
| 331 | KOMLFFD - WRBTR | Agency business: Document flow dynamic part | ||||
| 332 | KOMLFFK_LI - WRBTR | Agency business: Document flow header data | ||||
| 333 | KOMP - WRBTR | Communication Item for Pricing | ||||
| 334 | KOMU - WRBTR | Account Assignment Templates for G/L Account Items | ||||
| 335 | LBBIL_HD_DOWNPAY - BRTWR | Down Payment Structure | ||||
| 336 | LBBIL_HD_DOWNPAY - WRBTR | Down Payment Structure | ||||
| 337 | LOGTRM_S_RDP_DOC_ITEM - WRBTR | Communication structure for document item data | ||||
| 338 | MAA_EXT_STR_S - WRBTR | BW: Multiple Acc Assignment(extractor) | ||||
| 339 | MAA_EXT_STR_S - WRBTR_EKBE | BW: Multiple Acc Assignment(extractor) | ||||
| 340 | MAA_EXT_STR_S - WRBTR_EKBEMA | BW: Multiple Acc Assignment(extractor) | ||||
| 341 | MAA_EXT_STR_S - WRBTR_EKBZ | BW: Multiple Acc Assignment(extractor) | ||||
| 342 | MAA_EXT_STR_S - WRBTR_EKBZMA | BW: Multiple Acc Assignment(extractor) | ||||
| 343 | MC06M_0ITM - WRBTR | Extraction Structure BW | ||||
| 344 | MC06M_3ITM - WRBTR | Extraction Structure BW: PO Reference Items | ||||
| 345 | MCEKBE - WRBTR | Communication Structure: Updating: PO History | ||||
| 346 | MCEKBE - WRBTR_POP | Communication Structure: Updating: PO History | ||||
| 347 | MCEKBEB - WRBTR | Communication Structure: Updating of PO History | ||||
| 348 | MCEKBEB - WRBTR_POP | Communication Structure: Updating of PO History | ||||
| 349 | MCEKBZ - WRBTR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 350 | MCEKBZ - WRBTR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 351 | MCEKBZB - WRBTR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 352 | MCEKBZB - WRBTR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 353 | MCEX_PO_HIST_MAA_S - WRBTR_EKBE | BW: Purchase Order History MAA | ||||
| 354 | MCEX_PO_HIST_MAA_S - WRBTR | BW: Purchase Order History MAA | ||||
| 355 | MCEX_PO_HIST_MAA_S - WRBTR_EKBZ | BW: Purchase Order History MAA | ||||
| 356 | MCEX_PO_HIST_MAA_S - WRBTR_EKBZMA | BW: Purchase Order History MAA | ||||
| 357 | MCEX_PO_HIST_MAA_S - WRBTR_EKBEMA | BW: Purchase Order History MAA | ||||
| 358 | MCRBCO - WRBTR | Controlling data | ||||
| 359 | MCRBITM - WRBTR | Item Data | ||||
| 360 | MCRBMA - WRBTR | Material Line Items | ||||
| 361 | MCRSEG - WRBTRALT | CS: Invoice Document - Item Segment | ||||
| 362 | MCRSEG - WRBTR | CS: Invoice Document - Item Segment | ||||
| 363 | MCUSEG - WRBTR | Sales Price Change: Item Data | ||||
| 364 | ME80FN_HIST - WRBTR | Structure for ME80FN | ||||
| 365 | MHND_EXT - WRBTR | mhnd Extended | ||||
| 366 | MHND_GROUP - WRBTR | Dunning Data Grouped in Groups | ||||
| 367 | MLAUFCRPP - WRBTR | Material Ledger Currencies for Order History | ||||
| 368 | MMBSD_EKBE - WRBTR_POP | History for Release Documentation Structure | ||||
| 369 | MMBSD_EKBE - WRBTR | History for Release Documentation Structure | ||||
| 370 | MMDA_IM_S_BSEG - WRBTR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 371 | MMHIPO_MAINLIST - WRBTR | Main List: PO History | ||||
| 372 | MMHIPO_MAINLIST - WRBTR_POP | Main List: PO History | ||||
| 373 | MRMRBCO - WRBTR | Change document structure; generated by RSSCD000 | ||||
| 374 | MRMRBMA - WRBTR | Change Document Structure; Generated by RSSCD000 | ||||
| 375 | MRMRSEG - WRBTR | Change document structure; generated by RSSCD000 | ||||
| 376 | MRM_AMCK - WRBTR | Input Interface MR_AMOUNT_CHECK | ||||
| 377 | MRM_TAX_2 - WRBTR | MM Interface - Taxes: Item Level | ||||
| 378 | MRM_TESTS_FRSEG - WRBTR | MRM: Structure for FRSEG in Test Objects | ||||
| 379 | MWZDM07M2 - VWERW | ZDM07M2 | ||||
| 380 | NEW_REGUP - WRBTR | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 381 | NFAG - WRBTR | IS-H: Case accrual | ||||
| 382 | OI0BW_S012 - OIVATF | Oil fields for APPENDS OILS012* | ||||
| 383 | OI0_BWEKPO_KYF - OIVATF | Oil fields for BW (S012,..) based on OILEKPO (PO doc. item) | ||||
| 384 | OIA_EKBE_STRUC - OIVATF | IS-Oil Exchanges data fields for EKBE | ||||
| 385 | OIBSEG10A - OIVATF | IS-Oil Rel.3.0A - Do not append/add fields | ||||
| 386 | OICIL - WRBTR | Second level analysis header line data structure- item | ||||
| 387 | OIH_BSEGU - OIVATF | Internal table for the collection of data to pop. BSEG (TDP) | ||||
| 388 | OILS012BIWS - OIVATF | Oil APPEND | ||||
| 389 | OIL_EKBE - OIVATF | IS-OIL data fields for EKBE | ||||
| 390 | OIRI_SDFI_INFO - WRBTR | SD FI information for created documents | ||||
| 391 | OPEN_ITEM_STRUC - WRBTR | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 392 | OPN_J1_S - PYAMT_1 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 393 | OPN_J1_S - PYAMT_2 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 394 | OPN_J1_S - PYAMT_3 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 395 | OPN_J1_S - WRBTR | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 396 | OPS_J_1IEWT_CERT_STR2_PDF - AMOUNT | structure for with holding tax Certificate of India | ||||
| 397 | OPS_J_1IEWT_CERT_STR3_PDF - SURC_AMOUNT | structure for with holding tax Certificate of India | ||||
| 398 | OPS_J_1IEWT_CERT_STR3_PDF - TDS_AMOUNT | structure for with holding tax Certificate of India | ||||
| 399 | OPS_J_1IEWT_CERT_STR3_PDF - ECESS_AMOUNT | structure for with holding tax Certificate of India | ||||
| 400 | OPS_RM08NAST_BAPIESLL_PDF - ESSL_NETWR | Communication Structure: Service Line | ||||
| 401 | OPS_RM08NAST_EKBE_PDF - WRBTR_POP | History per Purchasing Document | ||||
| 402 | OPS_RM08NAST_EKBE_PDF - WRBTR | History per Purchasing Document | ||||
| 403 | OPS_RM08NAST_ERMAT_ITEM_PDF - WRBTR | Structure for Material Item | ||||
| 404 | OPS_RM08NAST_MAT_ITEM_PDF - WRBTR1 | Structure For Material Item Data | ||||
| 405 | OPS_RM08NAST_MAT_ITEM_PDF - WRBTR | Structure For Material Item Data | ||||
| 406 | OPS_RM08NAST_MAT_SUM_PDF - MATSUMV_OLDIV | Material totals | ||||
| 407 | OPS_RM08NAST_NETTO_TAX_PDF - NETTO_TOTSUMV_LOGIV | Total net value and tax details | ||||
| 408 | OPS_RM08NAST_NETTO_TAX_PDF - TOTSUMV_LOGIV | Total net value and tax details | ||||
| 409 | OPS_RM08NAST_NETTO_TAX_PDF - TOTSUMV_OLDIV | Total net value and tax details | ||||
| 410 | OPS_RM08NAST_NETTO_TAX_PDF - WRBTR | Total net value and tax details | ||||
| 411 | OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_RBPRC | Document Item: Incoming Invoice | ||||
| 412 | OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_PRICE | Document Item: Incoming Invoice | ||||
| 413 | OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_DIFF | Document Item: Incoming Invoice | ||||
| 414 | OPZNB - WRBTR | TR-LO: Open Items Payment Postprocessing | ||||
| 415 | OPZNB - VWBTR | TR-LO: Open Items Payment Postprocessing | ||||
| 416 | ORBIAN_DISC_GRID2 - WRBTR | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 417 | PAYEXT_SCB_EDIDD - WRBTR | Central Bank Report: Report Segments in Payment IDoc | ||||
| 418 | PAYRQ - WRBTR | Payment Requests | ||||
| 419 | PAYRQ_DISPLAY - WRBTR | Payment Request Display Structure | ||||
| 420 | PERCNTG_OVERHEAD_CAN - POST_AMOUNT | PERCNTG_OVERHEAD_CAN | ||||
| 421 | PERCNTG_OVERHEAD_CAN - OVERHEAD_POSTED | PERCNTG_OVERHEAD_CAN | ||||
| 422 | PERCNTG_OVERHEAD_US - OVERHEAD_AMOUNT | ALV display of Percentage Overhead for US | ||||
| 423 | PERCNTG_OVERHEAD_US - OVERHEAD_POSTED | ALV display of Percentage Overhead for US | ||||
| 424 | PIOR_OVERHEAD_CN - POST_AMOUNT | ALV display of prior overhead for cn | ||||
| 425 | PIOR_OVERHEAD_CN - OVERHEAD_POSTED | ALV display of prior overhead for cn | ||||
| 426 | PIOR_OVERHEAD_US - OVERHEAD_POSTED | ALV display of prior overhead for us | ||||
| 427 | PIOR_OVERHEAD_US - POST_AMOUNT | ALV display of prior overhead for us | ||||
| 428 | POD_WEREF_STR - WRBTR_POP | Transfer Structure for IDoc DELVRY03 | ||||
| 429 | POD_WEREF_STR - WRBTR | Transfer Structure for IDoc DELVRY03 | ||||
| 430 | POHDR_DSPL - WRBTR | PO header items display for Invoice Verification | ||||
| 431 | POHDR_DSPL - OPEN_AMT | PO header items display for Invoice Verification | ||||
| 432 | POSTAB_LINE - WRBTR | Line Item Category for POSTAB_TAB | ||||
| 433 | PRCS_RESULT_MULTI_ITEM - WRBTR | Pricing Result | ||||
| 434 | PRINT_MRM - ESSL_NETWR | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 435 | PRINT_MRM - TOTSUMV_LOGIV | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 436 | PRINT_MRM - TAXSUMV_LOGIV | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 437 | PRINT_MRM - MATSUMV_OLDIV | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 438 | PRINT_MRM - TAXSUMV_OLDIV | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 439 | PRINT_MRM - TOTSUMV_OLDIV | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 440 | PRODUCING_WELLS_CN - POST_AMOUNT | Alv display of producing wells for Canada | ||||
| 441 | PRODUCING_WELLS_CN - OVERHEAD_POSTED | Alv display of producing wells for Canada | ||||
| 442 | PRODUCING_WELLS_US - OHAMT_IN_PRD | Alv display of producing wells for Canada | ||||
| 443 | PRODUCING_WELLS_US - OVERHEAD_POSTED | Alv display of producing wells for Canada | ||||
| 444 | PRODUCING_WELLS_US - POST_AMOUNT | Alv display of producing wells for Canada | ||||
| 445 | PSIS_GEN_EKBE_NP - WRBTR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 446 | PSO01 - WRBTR | Payment Requests (Local Authority) | ||||
| 447 | PSO02 - WRBTR | Payment Request Structure (Local Government Screen) | ||||
| 448 | PSO02S - WRBTR | Structure Payment Request - G/L Account Information | ||||
| 449 | PSO03 - WRBTR | Payment Request Structure (Local Authority Screen) | ||||
| 450 | PSO03S - WRBTR | Payment Request Structure (Local Authority Screen) | ||||
| 451 | PSOSEG - WRBTR | Document Parking Document Segment | ||||
| 452 | PSOSEGA - WRBTR | Document Segment for Assets Document Parking | ||||
| 453 | PSOSEGD - WRBTR | Document Segment: Recurring Request, Customer | ||||
| 454 | PSOSEGK - WRBTR | Recurring Request Document Segment, Vendors | ||||
| 455 | PSOSEGS - WRBTR | Recurring Request Document Segment, G/L Accounts | ||||
| 456 | PSOXX - WRBTR | Structure of Requests List Display | ||||
| 457 | PTRV_PAYHIST_FI_HEADER - WRBTR | Payment History - Header Data (Document View) | ||||
| 458 | PTRV_PAYMENT_HISTORY_FI - AUGBL_WRBTR | Payment History: Travel Expenses FI | ||||
| 459 | PTRV_PAYMENT_HISTORY_FI - WRBTR | Payment History: Travel Expenses FI | ||||
| 460 | PTRV_PAYMENT_HISTORY_FI_APPEND - AUGBL_WRBTR | Appendix for Payment History | ||||
| 461 | PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL_WRBTR | Trip Payment History - Item Data (Trip View) | ||||
| 462 | PTRV_PAYMENT_HISTORY_FI_ITEM - WRBTR | Trip Payment History - Item Data (Trip View) | ||||
| 463 | PUMSEP - WRBTR | Input Tax, Park Documents: Line Info at Document Level | ||||
| 464 | PVAEN - WRBTR | Revaluation for Retail Price Changes | ||||
| 465 | PXVAF - WRBTR | Import/Export Structure, Inventory Management Value Determ. | ||||
| 466 | PYORDP - WRBTR | Payment order item data | ||||
| 467 | QSTRE - WRBTR | FI/HR Withholding Tax Report for Spain | ||||
| 468 | QSTRMAIN - WRBTR | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 469 | RAIFP5 - WRBTR | Asset Accounting: Input Fields for COBL | ||||
| 470 | RANGE_CURR - HIGH | Ranges Table for Structure with CURR | ||||
| 471 | RANGE_CURR - LOW | Ranges Table for Structure with CURR | ||||
| 472 | RBCO - WRBTR | Document Item, Incoming Invoice, Account Assignment | ||||
| 473 | RBDRSEG - WRBTR | Batch IV: Invoice Document Items | ||||
| 474 | RBDRSEG - WRBTRALT | Batch IV: Invoice Document Items | ||||
| 475 | RBDRSEG_DT - WRBTR | Batch IV: Invoice Document Items - Data Part | ||||
| 476 | RBDRSEG_DT - WRBTRALT | Batch IV: Invoice Document Items - Data Part | ||||
| 477 | RBMA - WRBTR | Document Item: Incoming Invoice for Material | ||||
| 478 | RBSID1 - WRBTR | Customer open and cleared items for lease-outs | ||||
| 479 | RCHECKDETAILS - WRBTR | US Incoming Payment: Extended Payment Information (Coupon) | ||||
| 480 | RECPDLIN - WRBTR | Document Overview: Invoices | ||||
| 481 | REEX_AR_CLEARING - WRBTR | ALV Grid Structure: Clearing of Receivables | ||||
| 482 | REEX_PL_ITEM_L - WRBTR | Posting Log: Row | ||||
| 483 | REEX_PL_PLAIN_L - WRBTR | Posting Log: Flat Display | ||||
| 484 | REEX_POSTING_CC_FIDATA - WBRUTTO | SU Itemization: FI Line Item | ||||
| 485 | REEX_POSTING_CC_NEW - WBRUTTO | Itemization for Settlement Units (New) | ||||
| 486 | REEX_SU_TRANSFER - BALANCE | Screen Fields: Transfer SU | ||||
| 487 | REEX_SU_TRANSFER - SUMAMOUNT | Screen Fields: Transfer SU | ||||
| 488 | REEX_SU_TRANSFER - GROSSAMOUNT | Screen Fields: Transfer SU | ||||
| 489 | REEX_SU_TRANSFER - NETAMOUNT | Screen Fields: Transfer SU | ||||
| 490 | REEX_SU_TRANSFER - TAXAMOUNT | Screen Fields: Transfer SU | ||||
| 491 | REEX_SU_TRANSFER - AMOUNT | Screen Fields: Transfer SU | ||||
| 492 | REGUE - WRBTR | Line items from the settlement in the payment proposal | ||||
| 493 | REGUP - WRBTR | Processed items from payment program | ||||
| 494 | REGUP_1830 - WRBTR | Transfer REGUP to BTE 00001830 in payment program | ||||
| 495 | REIS_AL_L - WRBTR | Reporting Fields: Accruals/Deferrals | ||||
| 496 | REIS_AL_L - WBRUTTO | Reporting Fields: Accruals/Deferrals | ||||
| 497 | REIS_POSTING_CC_ITEM - WBRUTTO | FI Documents: Items | ||||
| 498 | REIS_POSTING_CC_ITEM - WRBTR | FI Documents: Items | ||||
| 499 | RESRVDINVBSID - WRBTR | CML Corr.: Residual Items From BSID for Invoice Printing | ||||
| 500 | REXCJP_DETAIL_LINE - WRBTR | Detailed payment data for the output on the detailed ALV |