Where Used List (Table) for SAP ABAP Data Element WWERT_D (Translation date)
SAP ABAP Data Element
WWERT_D (Translation date) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BKPF - WWERT | Header Data for CH Event Ledger 00001030 | ||||
| 2 | /BEV3/CHBDKR - KURRF_DAT | Print View CH | ||||
| 3 | /BEV3/CHBPR - KURRF_DAT_ORIG | Print View CH Items | ||||
| 4 | /BEV3/CHBPR - KURSK_DAT | Print View CH Items | ||||
| 5 | /J7L/FAKTURA_DATA_ST - KURSK_DAT | Structure for Billing Data | ||||
| 6 | /J7L/FAKTURA_DATA_ST - KURRF_DAT | Structure for Billing Data | ||||
| 7 | /J7L/FAKTURA_DATA_ST - KURRF_DAT_ORIG | Structure for Billing Data | ||||
| 8 | /SAPPCE/SDPC20_UPD - TRANS_DATE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ||||
| 9 | /SAPPCE/TDPC20 - TRANS_DATE | Down Payment Chain: Document Header | ||||
| 10 | /SAPPSPRO/S_FMR_INTERFACE_HEAD - WWERT | GM: Direct Input for Earmarked Funds: Header Data | ||||
| 11 | /SAPPSPRO/S_FMR_INTFACE_HDCHNG - WWERT | GM: Structure with Changeable Header Fields | ||||
| 12 | /SAPPSPRO/S_KBLK - WWERT | IBU PS: Guar. Min. Structure to access KBLK | ||||
| 13 | ABKPF - WWERT | FI Document Header (Including Archive Information) | ||||
| 14 | ACCBAPIFD0 - TRANS_DATE | ACC BAPIs: Excess Header Structures | ||||
| 15 | ACCBAPIFD1 - TRANS_DATE | ACC BAPIs: Excess Line Item Fields | ||||
| 16 | ACCBAPIFD4 - TRANS_DATE | ACC BAPIs: Excess Header Structures | ||||
| 17 | ACCBAPIFD5 - TRANS_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 18 | ACCCLR_HD - WWERT | Accounting Interface: Clearing Header Information | ||||
| 19 | ACCHD_AMDS - WWERT | Interface to Accounting: Header information | ||||
| 20 | ACCIT - WWERT | Accounting Interface: Item Information | ||||
| 21 | ACCIT_FI - WWERT | FI: Interface to Accounting: Item Information | ||||
| 22 | ACCIT_GLX - WWERT | FI: Interface to Accounting: Item Information | ||||
| 23 | ACCTIT - WWERT | Compressed Data from FI/CO Document | ||||
| 24 | ACEPS_BAPI_PREHEADER - TRANS_DATE | Transfer Structure Header Information for BAPI Structure | ||||
| 25 | ACGL_HEAD - WWERT | Fields for Document Header Entry Screen | ||||
| 26 | ACHEAD - WWERT | Fields for Document Header Entry Screen | ||||
| 27 | ACMM_GL_COMP - WWERT | G/L Accounts Dialog Components Interface FI-MM | ||||
| 28 | ADDBEPP - WWERT | Additional information on VDBEPP | ||||
| 29 | ANBZ - WWERT | Help structure for asset line item | ||||
| 30 | ARBKP - WWERT | Work Structure for Releasing Invoices Automatically | ||||
| 31 | ARSEG - WWERT | Work Structure for Releasing Invoices | ||||
| 32 | BAPIACGL31 - TRANS_DATE | Posting in Accounting: Asset Transfer (Item SAKO) | ||||
| 33 | BAPIACGL3X_MAX - TRANS_DATE | Posting in accounting: Asset transfer (item SAKO) | ||||
| 34 | BAPIACGL3X_MAX_DE - WWERT | Posting in accounting: Asset transfer (item SAKO) | ||||
| 35 | BAPIACHC - TRANS_DATE | Communication Structure: Change Pay. Doc. Header Data | ||||
| 36 | BAPIACHE01 - TRANS_DATE | Posting in Accounting: Billing Document (Header) | ||||
| 37 | BAPIACHE03 - TRANS_DATE | Posting in Accounting: Incoming Invoice (Header) | ||||
| 38 | BAPIACHE04 - TRANS_DATE | Posting in Accounting: Payroll (header) | ||||
| 39 | BAPIACHE05 - TRANS_DATE | Posting in Accounting: HR settlement with AR (header) | ||||
| 40 | BAPIACHE06 - TRANS_DATE | Posting in Accounting: HR settlement with AP (header) | ||||
| 41 | BAPIACHE08 - TRANS_DATE | Posting in Accounting: General Posting | ||||
| 42 | BAPIACHE09 - TRANS_DATE | Header | ||||
| 43 | BAPIACHE30 - TRANS_DATE | Posting in Accounting: Asset Transfer (Header) | ||||
| 44 | BAPIACHE31 - TRANS_DATE | Posting in Accounting: Billing Document (Header) | ||||
| 45 | BAPIACHE3X_ALL - TRANS_DATE | Posting in accounting: Asset transfer (header) | ||||
| 46 | BAPIACHE3X_MAX - TRANS_DATE | Accounting: Maximum structure header-data (FIAA) | ||||
| 47 | BAPIACHE3X_MAX_DE - WWERT | Accounting: Maximum structure header-data (FIAA) | ||||
| 48 | BAPIACHEAD - TRANS_DATE | Communication structure: Payment document header data | ||||
| 49 | BAPIACHEADO - TRANS_DATE | Communication structure: Payment document header data | ||||
| 50 | BAPICARDPAYMENT - TRANS_DATE | BAPI Transfer Structure FI-CA Card Payment | ||||
| 51 | BAPICCHEAD - TRANS_DATE | BAPI: Condition Contract Header | ||||
| 52 | BAPICCHEADO - TRANS_DATE | BAPI: Condition Contract Header | ||||
| 53 | BAPICCHEADOS - TRANS_DATE | BAPI: Condition Contract Header | ||||
| 54 | BAPICDHC - TRANS_DATE | Communication Structure: Customer Settlement Header Data | ||||
| 55 | BAPICDHEADO - TRANS_DATE | Communication Structure: Customer Settlement Header Data | ||||
| 56 | BAPICMS_VBRK - TRANS_DATE | CMS BAPI str for Billing Header data from R/3 | ||||
| 57 | BAPICMS_VBRP - TRANS_DATE | CMS BAPI structure for Billing Item data from R/3 | ||||
| 58 | BAPICSHC - TRANS_DATE | Communication Structure: Expenses Settlement Header Data | ||||
| 59 | BAPICSHEAD - TRANS_DATE | Communication Structure: Expenses Settlement Header Data | ||||
| 60 | BAPICSHEADO - TRANS_DATE | Communication Structure: Expenses Settlement Header Data | ||||
| 61 | BAPIDFKKKO - TRANS_DATE | Header Data in Open Item Accounting Document | ||||
| 62 | BAPIFAPO_GEN_INFO - TRANS_DATE | Posting in accounting: Asset transaction | ||||
| 63 | BAPIILHC - TRANS_DATE | Communication Structure: Change RemunerationList Header Data | ||||
| 64 | BAPIILHEADO - TRANS_DATE | Communication Structure: Remuneration List Header Data | ||||
| 65 | BAPILFHC - TRANS_DATE | Communication Structure: Change Vend. Billing Doc. Header | ||||
| 66 | BAPILFHEAD - TRANS_DATE | Communication structure: Header data, vendor billing doc. | ||||
| 67 | BAPILFHEADO - TRANS_DATE | Communication structure: Header data, vendor billing doc. | ||||
| 68 | BAPIPLHC - TRANS_DATE | Communication Structure: Change Posting List Header Data | ||||
| 69 | BAPIPLHEADO - TRANS_DATE | Communication Structure: Posting List Doc. Header Data | ||||
| 70 | BAPIREQUEST_HEAD_IN - TRANS_DATE | BAPI Import: Request Header Data | ||||
| 71 | BAPIREQUEST_HEAD_OUT - TRANS_DATE | BAPI Export: Request Header Data | ||||
| 72 | BAPISDBUSI - TRANSDATE | BAPI Structure of VBKD with English Field Names | ||||
| 73 | BAPISDBUSI - TRANS_DATE | BAPI Structure of VBKD with English Field Names | ||||
| 74 | BAPISLHC - TRANS_DATE | Communication Structure: Settlement List Header Data | ||||
| 75 | BAPISLHEAD - TRANS_DATE | Communication Structure: Settl. Req. List Header Data | ||||
| 76 | BAPISLHEADO - TRANS_DATE | Communication Structure: Payment Document Header Data | ||||
| 77 | BAPISLLIST - TRANS_DATE | Agency Business: Header Data Settlement Req.List for GetList | ||||
| 78 | BAPISRHEADO - TRANS_DATE | Communication Structure: Payment Document Header Data | ||||
| 79 | BAPITCHEAD - TRANS_DATE | Communication Structure: Trading Contract Header Data: | ||||
| 80 | BAPITCHEADO - TRANS_DATE | Communication Structure: Trading Contract Header Data: | ||||
| 81 | BAPITCHEADOS - TRANS_DATE | Communication Structure: Trading Contract Header Data: | ||||
| 82 | BAPITCHHEADO - TRANS_DATE | Communic. Structure: Header Data Versions Trading Contract: | ||||
| 83 | BAPIVSHC - TRANS_DATE | CommStructure: Change Header Data - Vendor Settlement | ||||
| 84 | BAPIVSHEADO - TRANS_DATE | Communication Structure: Header Data - Vendor Settlement | ||||
| 85 | BEACC_HEAD - TRANS_DATE | Accounting Transfer: Header | ||||
| 86 | BKPF - WWERT | Accounting Document Header | ||||
| 87 | BKPFBU_ALV - WWERT | Document Overview: Display Document Headers in ALV Grid Ctrl | ||||
| 88 | BKPF_ADD - WWERT | Accounting Document Header | ||||
| 89 | BKPF_ALV - WWERT | ALV Display Structure for Document Header Lists | ||||
| 90 | BKPF_LINE - WWERT | Item Category for XBKPF_TAB | ||||
| 91 | BSSBKPF - WWERT | Document header for accounting for posting interface | ||||
| 92 | CCARD_USE - KURRF_DAT | Payment Cards: Using one Line | ||||
| 93 | CKBLK - WWERT | Change Document Structure; Generated by RSSCD000 | ||||
| 94 | CMAC_APPL_FEE - WWERT | Data for Posting the Finanical Aid Document from ISR | ||||
| 95 | CMAC_FEE_CONTROL - TDATE | Fee Calculation Control | ||||
| 96 | CMAC_FKKKO - WWERT | Extended FI-CA Document Header | ||||
| 97 | CMAC_ISRFEEX - TRANS_DATE | Optional Data for ISR Related Fee | ||||
| 98 | CMM_S_INV_ANTCP_DATA - WWERT | Anticipated invoice item in material management | ||||
| 99 | CMM_S_INV_ANTCP_ITM_RESULT - WWERT | Anticipated invoice item result in material management | ||||
| 100 | CMP_CUST_FIELDS_S - KURRF_DAT | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 101 | COBL - WWERT | Coding Block | ||||
| 102 | COMECP1 - KURRF_DAT | Interface Service and Easy Cost Planning | ||||
| 103 | CON_FIN_S_DOC_READER_FLAT - FINB_VALUAT_DATE | Document Display | ||||
| 104 | CRMS_CCM_CCR_MODIFY_BKPF - WWERT | Payment header attributes for CRM | ||||
| 105 | CURR_KEY - WWERT | Currency details | ||||
| 106 | DCFLS_ACCIT - WWERT | Decoupling: Accounting Interface: Item Information | ||||
| 107 | DFKKKO - WWERT | Header Data in Open Item Accounting Document | ||||
| 108 | DFKKKO_PAYTP - WWERT | Structure for Table DFKKKO with Payment Category Enhancement | ||||
| 109 | DFKKMKO - WWERT | Header data for sample contract accounting document | ||||
| 110 | DFKKORDER - TRANS_DATE | Requests: Header Data | ||||
| 111 | DFKKORDER_S - TRANS_DATE | Request Templates: Header Data | ||||
| 112 | DRMLISSTR - KURSK_DT | DRM LIS structure | ||||
| 113 | DRMXMSTR - KURSK_DT | LIS Communication Structure for DRM | ||||
| 114 | E2ACH1 - WWERT | Posting in Accounting: Billing Document (Header) | ||||
| 115 | E2ACH3 - WWERT | Posting in Accounting: Incoming Invoice (Header) | ||||
| 116 | E3ACH1 - WWERT | Posting in FI/CO: Billing Document (Header) | ||||
| 117 | E3ACH3 - WWERT | Posting in Accounting: Incoming Invoice (Header) | ||||
| 118 | E3FIHDR - WWERT | FI IDoc: Document header | ||||
| 119 | E3FIKPF - WWERT | FI-IDOC: Document header (complete document) | ||||
| 120 | EBKPF - WWERT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 121 | EECIC_FKKKO_FIELDS - WWERT | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | ||||
| 122 | EECIC_OBJ_LIST_1 - WWERT | Account Overview | ||||
| 123 | EECIC_OBJ_LIST_2 - WWERT | Account Balance Display - Output (Level 2) | ||||
| 124 | EMIG_PAY_FKKKO - WWERT | IS-U mig.: payment entries | ||||
| 125 | EPIC_S_EBR_POST_INFO_HDR - WWERT | Posting Information Header | ||||
| 126 | F4KURS - WKURS_DAT | Structure for Search Help, Exchange Rates | ||||
| 127 | FAAT_BSP_TRANS_HEADER - TRANS_DATE | FAA Document Header for BSP Framework | ||||
| 128 | FAA_S_ASSET_DOCHEADER - TRANS_DATE | Document Header for Asset Accounting | ||||
| 129 | FAGL_GLT0_ACCIT_EXT - WWERT | Line Information for Document Splitting | ||||
| 130 | FAGL_HDB_COMMONS - WWERT | GLPOS_x_CT: frequently used attributes | ||||
| 131 | FAGL_SPL_SIM_ITEMS - WWERT | Simulation of Document Splitting: Line Items | ||||
| 132 | FAGL_S_ACCIT_SPL - WWERT | Split ACCIT | ||||
| 133 | FAGL_S_DOC_HEADER - WWERT | FI Document Header | ||||
| 134 | FAGL_S_DOC_HEADER_BSP - WWERT | FI Document Header | ||||
| 135 | FAGL_S_DOC_HEADER_UI - WWERT | FI Document Header | ||||
| 136 | FAGL_S_DOC_RESULT_UI - WWERT | FI Document Header | ||||
| 137 | FAGL_S_RFVBER00_LIST1_ALV - WWERT | Structure for List 1 in Program RFVBER00 | ||||
| 138 | FAGL_S_RFVBER00_PARK_LIST1_ALV - WWERT | Structure for List 1 in Program RFVBER00_PARK | ||||
| 139 | FDM_INVHISTORY_BKPFX - WWERT | Invoice History: Enhanced Structure BKPF | ||||
| 140 | FDM_MIRR_BKPF_46C - WWERT | Document Header 4.6C | ||||
| 141 | FIAA_BUS1022_BM - WWERT | Help Structure for Asset Line Item | ||||
| 142 | FIAA_BUS1022_WF - WWERT | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 143 | FIAPPT_S_TRANS_CBR - WWERT | Structure to store the transaction details for CBR | ||||
| 144 | FICHD - WWERT | Header Information for Inter-Client Posting | ||||
| 145 | FILA_GF_DATES - WWERT | Dates for Accrual Postings, OTPs and Asset Transactions | ||||
| 146 | FILA_GF_DATES_FIAA - WWERT | Dates for Posting to Accounting (FI-AA) | ||||
| 147 | FILA_GF_IDAT - WWERT | Process Data | ||||
| 148 | FILA_GF_ITEMDATA - WWERT | Process Data | ||||
| 149 | FILA_IDAT - WWERT | Dates,...for Accrual Postings, OTPs and Asset Transactions | ||||
| 150 | FILA_LDB_ITEMS - WWERT | Log. DB: Contract Items | ||||
| 151 | FILA_RE_S_FILA_LDB_ITEMS - WWERT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 152 | FILA_RE_S_LDB_ITEMS - WWERT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 153 | FILA_RE_S_TR_I_ALV - WWERT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 154 | FILA_RE_S_TR_I_ALV_CELL - WWERT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 155 | FILA_RE_S_TR_I_LDB_ITEMS - WWERT | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 156 | FIN_S_GLPOS - WWERT | HANA View Structure: GL Item | ||||
| 157 | FIN_UI_DOC_HEADER - WWERT | FI Document Header | ||||
| 158 | FKKCARDPAYMENT - TRANS_DATE | BAPI Transfer Structure FI-CA Card Payment | ||||
| 159 | FKKINV_KO - WWERT | Invoicing: Header Data for FI-CA Document (FKKKO) | ||||
| 160 | FKKJOURNAL_ALV - WWERT | Document Journal: ALV List | ||||
| 161 | FKKKO - WWERT | Header Data In Open Item Accounting Document | ||||
| 162 | FKKKO_2611 - WWERT | Event 2611: Enhancement of Posting Document | ||||
| 163 | FKKKO_2650 - WWERT | Event 2650: Customer-Specific Posting Document Header | ||||
| 164 | FKKKO_BI - WWERT | Structure for events in document transfer program | ||||
| 165 | FKKKO_NC - WWERT | Document Header: Unchangeable Fields | ||||
| 166 | FKKORDER - TRANS_DATE | Requests: Header Data | ||||
| 167 | FKKORDERDYNP_HEAD - TRANS_DATE | Requests: Screen Fields Header Data | ||||
| 168 | FKKRW_ACCIT - WWERT | FI-CA: Interface to FI/CO: Item information | ||||
| 169 | FMBK - WWERT | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 170 | FMCA_ALOT_FILL - WWERT | Fill Transfer Structure for Clarification Worklist ALOT | ||||
| 171 | FMCA_DLOT_FILL - WWERT | Fill Transfer Structure for Clarification Worklist DLOT | ||||
| 172 | FMEF_IF_DOCUMENT - WWERT | Document Data of an Earmarked Fund | ||||
| 173 | FMEF_IF_HEADDATA - WWERT | Interface Data for Changes to Document Header | ||||
| 174 | FMEF_IF_VACHANGE - WWERT | Interface Structure for Changing Value Adjustments | ||||
| 175 | FMEF_IF_VALUEADJUST - WWERT | Interface Structure for Creating Value Adjustments | ||||
| 176 | FMEF_OIDATA - WWERT | Commitment Interface Data Earmarked Funds | ||||
| 177 | FMEF_REFERENCE - WWERT | Reference or Reduction Data | ||||
| 178 | FMEPIN - WWERT | Line Item Structure for Cashflow Processor | ||||
| 179 | FMFG_BKPF - WWERT | Accounting Document Header | ||||
| 180 | FMFG_BKPF_ALV - WWERT | ALV Display Structure for Document Header Lists | ||||
| 181 | FMFG_PAYCORR_BKPF - WWERT | Display table for the Payment Correction Program | ||||
| 182 | FMRE10_A - WWERT | Earmarked Funds Journal: All Data | ||||
| 183 | FMRE10_K - WWERT | Earmarked Funds Journal: Header Data | ||||
| 184 | FMR_DYNPKP - WWERT | Fields for Batch Input Document Header | ||||
| 185 | FMR_INTERFACE_HEAD - WWERT | Direct Input for Earmarked Funds: Header Data | ||||
| 186 | FMR_INTERFACE_HEADCHANGE - WWERT | Structure with Changeable Header Fields | ||||
| 187 | FMR_REF_CHANGE - WWERT | Reduction Reference Data of Earmarked Funds | ||||
| 188 | FMUMB - WWERT | Cash Budget Management: Transfer | ||||
| 189 | FPLC - WWERT | Vendor Line Fields | ||||
| 190 | FPLD - WWERT | Structure for Payment Requests | ||||
| 191 | FPLF - WWERT | Fields for Recovery Order Customer Items | ||||
| 192 | FPLG - WWERT | Screen Fields for Customer Header Item Recovery Order | ||||
| 193 | FPLX - WWERT | Screen Fields for Payment Requests | ||||
| 194 | FVBKPF - WWERT | Change Document Structure; Generated by RSSCD000 | ||||
| 195 | GLE_ECS_STR_ECS_ITEM_REP - M_WWERT | ECS Item List: All Fields for Reporting | ||||
| 196 | GLE_ECS_STR_ECS_ITEM_REP - P_WWERT | ECS Item List: All Fields for Reporting | ||||
| 197 | GLE_ECS_STR_ECS_ITEM_REP - O_WWERT | ECS Item List: All Fields for Reporting | ||||
| 198 | GLE_ECS_STR_FI_OUTPUT_EDIT - WWERT | FI item data (original, posted, current) corr. to ECS item | ||||
| 199 | GLE_ECS_STR_SREP_ITEM - P_WWERT | ECS Item List: BI Extraction Structure | ||||
| 200 | GLE_ECS_STR_SREP_ITEM - O_WWERT | ECS Item List: BI Extraction Structure | ||||
| 201 | GLE_ECS_STR_SREP_ITEM - M_WWERT | ECS Item List: BI Extraction Structure | ||||
| 202 | GLE_ECS_STR_SREP_ITEM_MODIF - M_WWERT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 203 | GLE_ECS_STR_SREP_ITEM_ORIG - O_WWERT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 204 | GLE_ECS_STR_SREP_ITEM_POSTED - P_WWERT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 205 | GLE_ECS_STR_UI_ALL_DATA - WWERT | ECS: Structure for User Interface | ||||
| 206 | GLE_FI_ITEM_MODF - WWERT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 207 | GLE_FI_ITEM_ORIG - WWERT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 208 | GLE_MCA_STR_ACCIT - WWERT | GLE MCA Accounting Interface: Item Information | ||||
| 209 | GLE_MCA_STR_BKPF - WWERT | GLE MCA Structure for BKPF plus VBKPF | ||||
| 210 | GLE_MCA_STR_BKPF_NONKEY - WWERT | MCA Structure for BKPF Non Key Fields | ||||
| 211 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - WWERT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 212 | GLE_MCA_STR_BKPF_SORT - WWERT | Group change criteria for document header | ||||
| 213 | GLE_MCA_STR_MBKPF - WWERT | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 214 | GLE_MCA_STR_POSTLINE - WWERT | GLE MCA Postline Structure | ||||
| 215 | GLE_MCA_STR_POSTLINE_IDX - WWERT | Postline Index | ||||
| 216 | GLE_MCA_STR_RESLIST_ALV - WWERT | MCA Process Result List | ||||
| 217 | GLE_RUNADM_STR_ACCDOC - WWERT | View MCA Documents | ||||
| 218 | GLE_RUNADM_STR_BKPF_NONKEY - WWERT | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 219 | GLE_STR_ECS_AGING_DATA - WWERT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 220 | GLE_STR_ECS_FI_ITEM_ALL_DATA - WWERT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 221 | GLE_STR_FI_ITEM - WWERT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 222 | GLE_STR_FI_ITEM_ALL_DATA - WWERT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 223 | GLE_STR_FI_ITEM_DATA - WWERT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 224 | GLPOSCCT_STD - WWERT | Standard fields for V_GLPOS_C_CT | ||||
| 225 | GLPOSNCT_STD - WWERT | Standard fields for V_GLPOS_N_CT | ||||
| 226 | GLPOS_C_CT - WWERT | FI Document: Entry View | ||||
| 227 | GLPOS_N_CT - WWERT | New General Ledger: Line Item with Currency Type | ||||
| 228 | ICLREPETITIVEPAY - WWERT | Repetitive Payments | ||||
| 229 | ICL_CDDOCCH - WWERT | Collection/Disbursement Document Header of a Claim Payment | ||||
| 230 | ICL_CDDOCH - WWERT | Collection/Disbursement Document Header of a Claim Payment | ||||
| 231 | ICL_CDDOCOH - WWERT | Collection/Disbursement Document Header of a Claim Payment | ||||
| 232 | ICURR - WWERT | Interface for Currency Translation | ||||
| 233 | IDCN_3RFF4ADJDOC - WWERT | Adjustment Document Header | ||||
| 234 | IFMEPAO - WWERT | Reporting: Structure for Request Documents | ||||
| 235 | IFMFG_MM_PRPO - WWERT | Structure for new PR PO Screen | ||||
| 236 | IFMKBLD - WWERT | Struktur für den Druck Mittelreservierung | ||||
| 237 | IFMREP1AAX - WWERT | Structure for Report RFFMEP1AAX | ||||
| 238 | IFMREPGAX - WWERT | Structure for Report RFFMEPGAX | ||||
| 239 | IFMREQHEAD - WWERT | Kopf des Beleges | ||||
| 240 | IFMROPOS - WWERT | Recurring amounts: editing structure | ||||
| 241 | INTIT - WWERT | FI Item Interest Calculation: Structure for Interest Calc. | ||||
| 242 | INTITF - WWERT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 243 | INTIT_EXT - WWERT | FI Item Interest Calculation: Structure for Interest Display | ||||
| 244 | INTIT_EXTF - WWERT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 245 | INVFO - WWERT | Display Structure for Contract Account Line Items | ||||
| 246 | INV_UPD_TRANSF_AGG_OP - WWERT | Parameter for Updating Aggregated OP TINV_INV_TRANSF | ||||
| 247 | IPM_CR_LIST_ITEM - WWERT | Item Structure for List Display of IPM Transfer Postings | ||||
| 248 | IPRQH - WWERT | Payment Request Header Data (External Interface) | ||||
| 249 | ISH_VBRK_DETAIL - KURRF_DAT | IS-H: VBRK with Extra Details | ||||
| 250 | ISH_VBRK_LU - KURRF_DAT | IS-H: VBRK with Logical Unit Indicator | ||||
| 251 | ISH_VBRP_CANC - KURRF_DAT_ORIG | IS-H: VBRK with Indicator for Added Items | ||||
| 252 | ISH_VBRP_CANC - KURSK_DAT | IS-H: VBRK with Indicator for Added Items | ||||
| 253 | ISH_VBRP_DETAIL - KURSK_DAT | IS-H: VBRK with Extra Information | ||||
| 254 | ISH_VBRP_DETAIL - KURRF_DAT_ORIG | IS-H: VBRK with Extra Information | ||||
| 255 | ISH_YS_CASE_VBRPVB - KURRF_DAT_ORIG | Case Number with vbrpvb Structure | ||||
| 256 | ISH_YS_CASE_VBRPVB - KURSK_DAT | Case Number with vbrpvb Structure | ||||
| 257 | JHF11_KOMP_STR - KURSK_DAT | IS-M: KOMP plus KNUMV | ||||
| 258 | JHFE_XVBREVK_STR - BASE_DAT | IS-M/AM: VBREVK, Work Table, Workarea | ||||
| 259 | JKACCOUNT - TRANS_DATE | IS-M/SD: Liability Account for Subscription | ||||
| 260 | JKACCOUNTVB - TRANS_DATE | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||||
| 261 | JKACCOUNT_GOLIVE - TRANS_DATE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | ||||
| 262 | JSBW_SD_COMPL_ACCOUNT - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Complaint | ||||
| 263 | JSBW_SD_COMPL_ACC_COMPL - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Full Complaint | ||||
| 264 | JSBW_SD_ORDER_ABO_ACCOUNT - TRANS_DATE | IS-M/SD: BW Structure for Subscription Order Liability Accnt | ||||
| 265 | JSBW_SD_RECL_ACCOUNT - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Complaint | ||||
| 266 | JSBW_SD_RECL_ACC_COMPL - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Full Complaint | ||||
| 267 | JVKOMK - KURRF_DAT | IS-Oil / Joint Venture / KOMK-structure | ||||
| 268 | JVKOMP - KURSK_DAT | IS-Oil / Joint Venture / KOMP-structure | ||||
| 269 | J_1IACCBAL - WWERT | Structure for storing account no and balance | ||||
| 270 | J_3RCLRSEL - WWERT | Vendor/customer open item auto clearing program structure | ||||
| 271 | J_3RFCLRDOC - WWERT | Vendor/Customer open item autoclearing report structure | ||||
| 272 | J_3RFDSLD - WWERT_PF | Structure for ALV in J_3RFDSLD report | ||||
| 273 | J_3RFVAT_REP - KURRF_DAT | VAT in transit ALV fields | ||||
| 274 | J_3RFVAT_REP_MM - WWERT_INV | Goods Import Declaration ALV fields | ||||
| 275 | J_3RFVAT_SEL_MM - KURRF_DAT | VAT for Customs Union ALV fields (deleted) | ||||
| 276 | KBFM - WWERT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 277 | KBLD - WWERT | Screen fields for SAPMKBLD | ||||
| 278 | KBLD_PRINT - WWERT | Form Data for Earmarked Funds | ||||
| 279 | KBLK - WWERT | Document Header: Manual Document Entry | ||||
| 280 | KBLPS - WWERT | Earmarked Funds: Value Adjustment Documents | ||||
| 281 | KNTBL - WWERT | Coding Block | ||||
| 282 | KOMK - KURRF_DAT | Communication Header for Pricing | ||||
| 283 | KOMK1 - WWERT | FI Document Header Communication Table | ||||
| 284 | KOMK1_FI - WWERT | Communication Table in FI Document Header (FI Internal) | ||||
| 285 | KOMK_KEY_UC - KURRF_DAT | Pricing Communication Header Unicode-Enabled | ||||
| 286 | KOMLFCM - WKURS_DAT | Communication structure, agency processing - cash management | ||||
| 287 | KOMLFK - WKURS_DAT | Comm. Structure: Vendor Billing Doc. Header | ||||
| 288 | KOMLFKAC - WKURS_DAT | Agency Business: Document Header Fields for Changes | ||||
| 289 | KOMLFKE - WKURS_DAT | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 290 | KOMLFKL - WKURS_DAT | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 291 | KOMLFKLE - WKURS_DAT | Remuneration List: External Data Transfer Header Data | ||||
| 292 | KOMLFK_1 - WKURS_DAT | Copy of komlfk | ||||
| 293 | KOMLFK_2 - WKURS_DAT | Copy of komlfk | ||||
| 294 | KOMLFK_3 - WKURS_DAT | Copy of komlfk | ||||
| 295 | KOMP - KURSK_DAT | Communication Item for Pricing | ||||
| 296 | KOMPLK - WKURS_DAT | Agency Business: Posting List Header Fields | ||||
| 297 | KOMPLKC - WKURS_DAT | Agency Business: Posting List Header Fields | ||||
| 298 | KOMRLK - WKURS_DAT | Communication Structure: Remuneration List Data | ||||
| 299 | KOMWB2B_LIST - WKURS_DAT | Flat List Structure for List Reporting Trading Contract | ||||
| 300 | KOMWBHK - WKURS_DAT | Trading Contract: Communication Structure Header Data | ||||
| 301 | KOMWBHKE - WKURS_DAT | Trading Contract: External Data Transfer, Header Data | ||||
| 302 | KOMWBHKH - WKURS_DAT | Trading Contract: Communic. Structure Versions Header Data | ||||
| 303 | KOMWBHK_LIST - WKURS_DAT | Display Structure Trading Contract | ||||
| 304 | KOMZRKE - WKURS_DAT | Payment Document: External Data Transfer Header Data | ||||
| 305 | KOMZRLE - WKURS_DAT | Payment Document: External Data Transfer Header Data List | ||||
| 306 | LOGTRM_S_RDP_DOC_HEADER - KURRF_DAT | Communication structure for document header data | ||||
| 307 | LOGTRM_S_RDP_DOC_ITEM - KURSK_DAT | Communication structure for document item data | ||||
| 308 | MASSCONTHEAD_S - KURRF_DAT | Header Data Customer Contract | ||||
| 309 | MASSCONTHEAD_S - KURSK_DAT | Header Data Customer Contract | ||||
| 310 | MASSQUOTHEAD_S - KURSK_DAT | Header Data Customer Quotation | ||||
| 311 | MASSQUOTHEAD_S - KURRF_DAT | Header Data Customer Quotation | ||||
| 312 | MASSSDHEAD_S - KURSK_DAT | Sales order header data | ||||
| 313 | MASSSDHEAD_S - KURRF_DAT | Sales order header data | ||||
| 314 | MC09DR0DRM - KURSK_DT | DRM: BW Extraction Structure | ||||
| 315 | MC09MS0DRM - KURSK_DT | DRM: BW Extraction structure | ||||
| 316 | MC11VA0ITM - KURSK_DAT | Extraction SD Sales BW: Document Item | ||||
| 317 | MC11VA0KON - KURSK_DAT | Extraction SD Sales BW: Document Condition | ||||
| 318 | MC11VA0SCL - KURSK_DAT | Extraction SD Sales BW: Document Schedule Line | ||||
| 319 | MC11VA6ITM - KURSK_DAT | Extraction SD Sales BW: Document Item MCVBKD | ||||
| 320 | MC11VA6KON - KURSK_DAT | Extraction SD Sales BW: Document Condition MCVBKD | ||||
| 321 | MC11VA6SCL - KURSK_DAT | Extraction SD Sales BW: Document Schedule Line MCVBKD | ||||
| 322 | MC11V_0ITM - KURSK_DAT | Extraction SD Sales BW: Document Item Allocation | ||||
| 323 | MC11V_6ITM - KURSK_DAT | Extraction SD Sales BW: Allocation Document Item MCVBKD | ||||
| 324 | MC13VD0ITM - KURSK_DAT | Extraction SD Billing Document BW: Document Item | ||||
| 325 | MC13VD0KON - KURSK_DAT | Extraction SD Billing Documents BW: Document Condition | ||||
| 326 | MC13VD4ITM - KURSK_DAT | Extraction SD Billing Document BW: Document Item MCVBRP | ||||
| 327 | MC13VD4KON - KURSK_DAT | Extraction SD Billing Docs BW: Document Condition MCVBRP | ||||
| 328 | MC45CD0LST - WKURS_DAT | Folder: Delta Update Customer Settlement | ||||
| 329 | MC45CD0LST - WKURS_DAT_L | Folder: Delta Update Customer Settlement | ||||
| 330 | MC45CD1LST - WKURS_DAT_L | Customer Settlement Data | ||||
| 331 | MC45CD2LST - WKURS_DAT | Customer Settlement: Single Document Header | ||||
| 332 | MC45PD0LST - WKURS_DAT | Folder: Delta Update Posting List Data | ||||
| 333 | MC45PD0LST - WKURS_DAT_L | Folder: Delta Update Posting List Data | ||||
| 334 | MC45PD1LST - WKURS_DAT_L | Posting List: List Information | ||||
| 335 | MC45PD2LST - WKURS_DAT | Posting List: Single Document Header | ||||
| 336 | MC45VD0LST - WKURS_DAT | Folder: Delta Update Settlement Request List | ||||
| 337 | MC45VD0LST - WKURS_DAT_L | Folder: Delta Update Settlement Request List | ||||
| 338 | MC45VD1LST - WKURS_DAT_L | Settlement Request List: List Information Data | ||||
| 339 | MC45VD2LST - WKURS_DAT | Settlement Request List: Header Data | ||||
| 340 | MC45VS0LST - WKURS_DAT_L | Ordering Party: Delta Update Vendor Settlement | ||||
| 341 | MC45VS1LST - WKURS_DAT_L | Settlement Document: Vendor Settlement - List Header | ||||
| 342 | MC45W_0ITM - WKURS_DAT | Agency business extraction: Item data | ||||
| 343 | MC45W_1ITM - WKURS_DAT | Agency business extraction: Item data | ||||
| 344 | MC46GT0ITM - WKURS_DAT | Global Trade Management Extraction (Item Data) | ||||
| 345 | MC46GT0SCL - WKURS_DAT | Global Trade: Extraktion (Schedule Line) | ||||
| 346 | MC46GT1ITM - WKURS_DAT | TC Header Data for Item Data Extractor | ||||
| 347 | MC46GT1SCL - WKURS_DAT | Global Trade Extraction: Header Data | ||||
| 348 | MCHTDR0DRM - KURSK_DT | DRM: BW Extraction structure | ||||
| 349 | MCHTDR1DRM - KURSK_DT | DRM: BW Extraction Structure | ||||
| 350 | MCHTMS0DRM - KURSK_DT | DRM: BW Extraction Structure | ||||
| 351 | MCHTMS1DRM - KURSK_DT | DRM: BW Extraction Structure | ||||
| 352 | MCLIPS - APKURSK_DAT | Delivery: Item Data | ||||
| 353 | MCLIPSADD - APKURSK_DAT | Additional Specification: Delivery - Item Data | ||||
| 354 | MCLIPSB - APKURSK_DAT | Reference Structure from MCLIPS for Function Module | ||||
| 355 | MCRBHD - WWERT | Header Data | ||||
| 356 | MCRBKP - WWERT | CS: Invoice Document - Header Segment | ||||
| 357 | MCVBKD - KURRF_DAT | Sales Document: Commercial Data | ||||
| 358 | MCVBKD - KURSK_DAT | Sales Document: Commercial Data | ||||
| 359 | MCVBKDB - KURRF_DAT | Reference Structure from MCVBEP for Function Module | ||||
| 360 | MCVBKDB - KURSK_DAT | Reference Structure from MCVBEP for Function Module | ||||
| 361 | MCVBRK - KURRF_DAT | Billing Document: Header Data ; | ||||
| 362 | MCVBRKB - KURRF_DAT | Reference Structure from MCVBRK for Function Module | ||||
| 363 | MCVBRP - APKURSK_DAT | Billing Document: Item Data ; | ||||
| 364 | MCVBRP - KURRF_DAT_ORIG | Billing Document: Item Data ; | ||||
| 365 | MCVBRP - KURSK_DAT | Billing Document: Item Data ; | ||||
| 366 | MCVBRPADD - APKURSK_DAT | Additional Specification: Billing Document - Item Data | ||||
| 367 | MCVBRPB - KURRF_DAT_ORIG | Reference Structure from MCVBRP for Function Module | ||||
| 368 | MCVBRPB - APKURSK_DAT | Reference Structure from MCVBRP for Function Module | ||||
| 369 | MCVBRPB - KURSK_DAT | Reference Structure from MCVBRP for Function Module | ||||
| 370 | MCWBHK - WKURS_DAT | Global Trade Management: Update Trading Contract | ||||
| 371 | MCWBRK - WKURS_DAT | Payment Documents/Invoice Lists: Header Data | ||||
| 372 | MCWBRKB - WKURS_DAT | Payment Documents: Header Data - LIS Updating | ||||
| 373 | MCWBRKL - WKURS_DAT | Settlement Request Lists Header Data | ||||
| 374 | MCWBRKLB - WKURS_DAT_L | List Information for BW Delta Update | ||||
| 375 | MEV_D_AD_ITEM_MM - WWERT | Period-End Valuation: Accruals Document Item MM | ||||
| 376 | MEV_D_WL_MM - WWERT | Period-end valuation: Worklist - Materials Management Data | ||||
| 377 | MEV_S_AD_ITEM_MM - WWERT | Period-End Valuation: Accruals Document Item MM | ||||
| 378 | MEV_S_AD_ITEM_MM_BADI - WWERT | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 379 | MEV_S_AD_ITEM_MM_DATA - WWERT | Period-end valuation: Item MM - Data | ||||
| 380 | MEV_S_AD_ITEM_MM_WORK - WWERT | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 381 | MEV_S_AD_ITEM_MM_WORK_DATA - WWERT | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 382 | MEV_S_WL_ITEM_MM_BADI - WWERT | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 383 | MEV_S_WL_MM_DATA - WWERT | Period-end valuation: Materials Management Data | ||||
| 384 | MEV_S_WL_MM_WORK - WWERT | Period-end valuation: MM worklist item (work structure) | ||||
| 385 | MEV_S_WL_MM_WORK_DATA - WWERT | Period-end valuation: MM worklist item (work structure) | ||||
| 386 | MMPUR_PRINT_KOMK - KURRF_DAT | Print structure for KOMK | ||||
| 387 | MMVBKD - KURSK_DAT | Purchase Order Item + Sales Document Commercial Data | ||||
| 388 | MMVBKD - KURRF_DAT | Purchase Order Item + Sales Document Commercial Data | ||||
| 389 | MR11_HEADER - WWERT | Header Data of Account Maintenance | ||||
| 390 | MRM_AMCK - WWERT | Input Interface MR_AMOUNT_CHECK | ||||
| 391 | MRM_QACK - WWERT | Input Interface MRM_QUANTITY_CHECK | ||||
| 392 | NSELVBRKIS - KURRF_DAT | IS-H: Selection Invoices for Invoice Selection | ||||
| 393 | OICHL - KURRF_DAT | Second level analysis header line data structure- header | ||||
| 394 | OICIL - KURSK_DAT | Second level analysis header line data structure- item | ||||
| 395 | PIQ_PKEY_CTRL - TDATE | Fee Calculation Period Control | ||||
| 396 | PROFSIM_KOMLFK - WKURS_DAT | Important Fields of komlfk for Profit Simulation | ||||
| 397 | PSO01 - WWERT | Payment Requests (Local Authority) | ||||
| 398 | PSO02 - WWERT | Payment Request Structure (Local Government Screen) | ||||
| 399 | PSO03 - WWERT | Payment Request Structure (Local Authority Screen) | ||||
| 400 | PSOKPF - WWERT | Recurring Request Document Header | ||||
| 401 | PSOWF - WWERT | Structure for List Representation of Request Headers | ||||
| 402 | PSOXX - WWERT | Structure of Requests List Display | ||||
| 403 | RAIFP1 - WWERT | Asset Accounting: Input Fields for Posting Header | ||||
| 404 | RAIFP5 - WWERT | Asset Accounting: Input Fields for COBL | ||||
| 405 | RBKP - WWERT | Document Header: Invoice Receipt | ||||
| 406 | REEX_GUI_DOC_HEADER_L - TRANS_DATE | Document Header | ||||
| 407 | REEX_PL_HEADER_L - WWERT | Posting Log: Header | ||||
| 408 | REEX_PL_PLAIN_L - WWERT | Posting Log: Flat Display | ||||
| 409 | REPRBKPF - WWERT | Einmalige Buchung RE: Belegkopfstruktur | ||||
| 410 | REPRDYNP_HEAD - WWERT | Dynprofelder: Belegkopfdaten | ||||
| 411 | RERA_GUI_OPACT_HEADER - CONVERSIONDATE | Screen Fields: Document Header Data for One-Time Postings | ||||
| 412 | RERA_OPACT_HEADER - CONVERSIONDATE | Document Header Data for One-Time Postings | ||||
| 413 | RESAB - WWERT | Structure for Reducing Funds Reservations etc | ||||
| 414 | RESULT_TAB_MASS - KURRF_DAT | Results Table for Mass Complaints Processing | ||||
| 415 | REVMGT_FKKKO_FIELDS - WWERT | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | ||||
| 416 | REVMGT_OBJ_LIST_1 - WWERT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 417 | REVMGT_OBJ_LIST_2 - WWERT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 418 | REXA_GUI_DOC_HEADER_L - TRANS_DATE | FI-CA: Document Header | ||||
| 419 | REXA_GUI_DOC_PLAIN_L - TRANS_DATE | FI-CA Document: Flat Display | ||||
| 420 | REXCES_IBI_FI_HEADER - WWERT | Cash deposit document structure - Header | ||||
| 421 | REXCFR_FI_HEADER - WWERT | FI document header structure | ||||
| 422 | RFKORD30_S_HEADER - WWERT | Internal Document: Header Data | ||||
| 423 | RFVI05A - WWERT | Additional Real Estate fields for RF05A, incoming payment | ||||
| 424 | RGICU - WWERT | Internal Table for Direct Posting - Fields for HSL and KSL | ||||
| 425 | RGIDL - WWERT | Structure for Transfer to FM for Determining Average Balance | ||||
| 426 | RGIUF - WWERT | Internal Table for Direct Posting - Fields Used | ||||
| 427 | RGJVIX_FIDOC - TDAT | JVA IM user exit structure: Company code flags | ||||
| 428 | RGJV_DOC_HDR - WWERT | JV - Header fields for document display | ||||
| 429 | RJARCACCPLANKEY - TRANS_DATE | IS-M/SD: Liability Account for Subscription | ||||
| 430 | RJIPM_BYTITLE_ACC_CT_STR - WWERT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 431 | RJIPM_BYTITLE_ACC_STR - WWERT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 432 | RJKIF_S_ITEMACC - TRANS_DATE | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | ||||
| 433 | RJLK1 - WWERT | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 434 | RLAMBU - WWERT | Help structure for asset line item | ||||
| 435 | RLAMIN - WWERT | Help structure for asset line item | ||||
| 436 | ROGVBAKX - KURRF_DAT | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 437 | ROGVBAKX - KURSK_DAT | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 438 | ROGVBAPX - KURSK_DAT | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 439 | ROGVBAPX - KURRF_DAT | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 440 | RTAX1 - WWERT | Screen Fields for SAPLTAX1 | ||||
| 441 | S276 - KURSK_DAT | Transfer BW: Vertriebsdaten | ||||
| 442 | S276BIW1 - KURSK_DAT | S276BIW1 * Transfer to BW: Sales and Distribution Data | ||||
| 443 | S276BIW2 - KURSK_DAT | S276BIW2 * BW Transfer: Sales and Distribution Data | ||||
| 444 | S276BIWS - KURSK_DAT | S276BIWS * BW Transfer: Sales and Distribution Data | ||||
| 445 | SAVE_FI - WWERT | Saving FI Header Information | ||||
| 446 | SHP_KOMK_KEY - KURRF_DAT | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 447 | SI_COBL - WWERT | Coding Block - Special Fields for RW / LO | ||||
| 448 | SI_FIN_GLPOS - WWERT | FIN_GLPOS_C: Standard Fields | ||||
| 449 | SI_GLPOS_N_CT - WWERT | GLPOS_N_CT: Standard Fields | ||||
| 450 | SREFIELD - WWERT | No Longer Used: Controllable Fields DP | ||||
| 451 | SVBMTV_TRVOG - KURRF_DAT | View: Order Items for Material + Transaction Operation | ||||
| 452 | SVBMTV_TRVOG - KURSK_DAT | View: Order Items for Material + Transaction Operation | ||||
| 453 | SVVSCINST - WWERT | Help Structure for Determining Payment Installments | ||||
| 454 | SVVSCITEM_SIM - WWERT | Help Structure for Simulating the Scheduling Documents | ||||
| 455 | SVVSCPOS - WWERT | Structure of Scheduling Items | ||||
| 456 | SVVSCPOS_CR - WWERT | Structure of Scheduling Items | ||||
| 457 | SVVSC_DOC_ITEM_DATA - WWERT | Scheduling Structure for Posting of Single Documents | ||||
| 458 | T7PIQPKEY - TDATE | Period control | ||||
| 459 | T8JVB15 - WWERT | JV Structure Billing TA Fields Table | ||||
| 460 | T8JVB60 - WWERT | JV Non-op Billing Screen Structure | ||||
| 461 | TRCON_HD_GEN - WKURS_DAT | Trading Contract Header: General Data | ||||
| 462 | TRCON_IT_KOMK - KURRF_DAT | Trading Contract Item: KOMK Data | ||||
| 463 | TRCON_IT_KOMP - KURSK_DAT | Trading Contact Item: KOMP Data | ||||
| 464 | TXI_KBLK - WWERT | Document Header: Manual Document Entry | ||||
| 465 | TXW_FICA_KO - WWERT | Header Data In Open Item Accounting Document | ||||
| 466 | TXW_FI_HD - WWERT | FI Document header | ||||
| 467 | TXW_S_BKPF - WWERT | Retrieve BKPF from archive | ||||
| 468 | TXW_VBKD - KURSK_DAT | Sales Document: Business Data | ||||
| 469 | TXW_VBKD - KURRF_DAT | Sales Document: Business Data | ||||
| 470 | TZIN1 - WWERT | Document Header Data from Source Document (PS Int.Calc.) | ||||
| 471 | UISS_S_FIPOST_HEADER - TRANS_DATE | FI Posting Header | ||||
| 472 | UVBKD - KURSK_DAT | Change Document Structure: Generated by RSSCD000 | ||||
| 473 | UVBKD - KURRF_DAT | Change Document Structure: Generated by RSSCD000 | ||||
| 474 | VBAKKOM - KURRF_DAT | Communication Fields for Maintaining the SD Doc.Header | ||||
| 475 | VBAKKOM - KURSK_DAT | Communication Fields for Maintaining the SD Doc.Header | ||||
| 476 | VBAPKOM - KURSK_DAT | Communication Fields for Maintaining SD Document Items | ||||
| 477 | VBAPKOM - KURRF_DAT | Communication Fields for Maintaining SD Document Items | ||||
| 478 | VBDKA - KURRF_DAT | Document Header View for Inquiry,Quotation,Order | ||||
| 479 | VBDKR - KURRF_DAT | Document Header View for Billing | ||||
| 480 | VBDPA - KURSK_DAT | Document Item View for Inquiries,Quotation,Order | ||||
| 481 | VBDPR - KURSK_DAT | Document Item View for Billing | ||||
| 482 | VBKD - KURRF_DAT | Sales Document: Business Data | ||||
| 483 | VBKD - KURSK_DAT | Sales Document: Business Data | ||||
| 484 | VBKDKOM - KURSK_DAT | Table VBKD Fields to be Included in Communication Structure | ||||
| 485 | VBKDKOM - KURRF_DAT | Table VBKD Fields to be Included in Communication Structure | ||||
| 486 | VBKDPO - KURSK_DAT | SD Document: Business Item Data (item no. > 0) | ||||
| 487 | VBKDPO - KURRF_DAT | SD Document: Business Item Data (item no. > 0) | ||||
| 488 | VBKDVB - KURRF_DAT | Reference structure for XVBKD/YVBKD | ||||
| 489 | VBKDVB - KURSK_DAT | Reference structure for XVBKD/YVBKD | ||||
| 490 | VBKPF - WWERT | Document Header for Document Parking | ||||
| 491 | VBKPF_ALV - WWERT | RFPUEB00: Structure for ALV Field Catalog | ||||
| 492 | VBMTV - KURRF_DAT | View: Order Items for Material | ||||
| 493 | VBMTV - KURSK_DAT | View: Order Items for Material | ||||
| 494 | VBRAV51HD - BASE_DAT | Revenue Recognition: Header Information for Revenue Report | ||||
| 495 | VBREVAV - BASE_DAT | Revenue Recognition: Worklist | ||||
| 496 | VBREVK - BASE_DAT | Revenue Recognition: Control Lines | ||||
| 497 | VBREVKVB - BASE_DAT | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | ||||
| 498 | VBRK - KURRF_DAT | Billing Document: Header Data | ||||
| 499 | VBRKVB - KURRF_DAT | Reference Structure for XVBRK/YVBRP | ||||
| 500 | VBRP - KURSK_DAT | Billing Document: Item Data |