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