Where Used List (Table) for SAP ABAP Data Element XBLNR (Reference Document Number)
SAP ABAP Data Element
XBLNR (Reference Document Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_H - REF_DOC_NO | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - XBLNR | Internal : FICLPEP_03T1_01_A | ||||
| 3 | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - XBLNR | Output : FICLPEP_03T1_01_A | ||||
| 4 | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - XBLNR | Internal : FIMPRCH_05T1_01_A | ||||
| 5 | /GRCPI/GRIA_S_FIPOSTAC_10051NO - XBLNR | FIPOSTAC_1005T1_01_N output | ||||
| 6 | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - XBLNR | Display - MGFIMDDIS1006C1 | ||||
| 7 | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - XBLNR | Display - MGFIMDDIS1006C1 | ||||
| 8 | /GRCPI/GRIA_S_FIVINVPOST_01T1I - XBLNR | Internal type FIVINVPOST_01T1_01_A | ||||
| 9 | /GRCPI/GRIA_S_FIVINVPOST_01T1O - XBLNR | Output FIVINVPOST_01T1_01_A | ||||
| 10 | /GRCPI/GRIA_S_LOPURVAP_07T1_1I - XBLNR | Filter : LOPURVAP_07T1_01_A | ||||
| 11 | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - XBLNR | Output : LOPURVAP_07T1_01_A | ||||
| 12 | /GRCPI/GRIA_S_LOPURVAP_07T2_1I - XBLNR | Filter : LOPURVAP_07T2_01_A | ||||
| 13 | /GRCPI/GRIA_S_LOPURVAP_07T2_1O - XBLNR | Output : LOPURVAP_07T2_01_A | ||||
| 14 | /GRCPI/GRIA_S_LOPURVAP_08T1_1I - XBLNR | Internal : LOPURVAP_08T1_01_A | ||||
| 15 | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - XBLNR | Filter : LOPURVAP_08T1_01_A | ||||
| 16 | /GRCPI/GRIA_S_LOPURVAP_08T5_5I - XBLNR | Internal : LOPURVAP_08T5_05_A | ||||
| 17 | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - XBLNR | Filter : LOPURVAP_08T5_05_A | ||||
| 18 | /KYK/GL_ITEMS - XBLNR | Structure to display the GL Line Item Details | ||||
| 19 | /KYK/ITEM_DET - XBLNR | Structure to display the Line Item Details | ||||
| 20 | /KYK/_S_RFDAUB00_LIST - XBLNR | /KYK/ Structure for Report RFDAUB00 (POWL) | ||||
| 21 | /LIME/BAPI_GM_DOC - REF_DOC_NO | Document Structure for Material Document Header and Items | ||||
| 22 | /LIME/BAPI_GM_DOC - BILL_OF_LADING | Document Structure for Material Document Header and Items | ||||
| 23 | /LIME/BAPI_GM_HEAD - REF_DOC_NO | Header Fields for BAPI_GOODSMVT_CREATE | ||||
| 24 | /LIME/BAPI_GM_HEAD - BILL_OF_LADING | Header Fields for BAPI_GOODSMVT_CREATE | ||||
| 25 | /MDG/_S_IS_PP_GLJOURDOC - REF_DOC | Source Structure for PP Mapping | ||||
| 26 | /SAPDII/WTY_AR_LINEITEMS - REF_DOC_NO | Structure for dealer statement | ||||
| 27 | /SAPDII/WTY_LINEITEM - REF_DOC_NO | Accounting statement lineitem | ||||
| 28 | /SAPF15/ALV_F15_SALDO - XBLNR_FI | F15 ALV Struktur F15 Saldo Verrechnungen | ||||
| 29 | /SAPF15/ELKOHKR2 - SAP_XBLNR | /SAPF15/ELKOHKR2 | ||||
| 30 | /SAPF15/ELKOHKR4 - SAP_XBLNR | /SAPF15/ELKOHKR4 | ||||
| 31 | /SAPF15/ELKOZUV6 - SAP_XBLNR | /SAPF15/ELKOZUV6 | ||||
| 32 | /SAPNEA/BAPI3007_2 - REF_DOC_NO | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 33 | /SAPSLL/API_BSRL_ITEM_R3_S - REF_DOC_NO | SLL: API for Automatic Release | ||||
| 34 | ACCBAPIFD0 - REF_DOC_NO | ACC BAPIs: Excess Header Structures | ||||
| 35 | ACCBAPIFD1 - REF_DOC_NO | ACC BAPIs: Excess Line Item Fields | ||||
| 36 | ACCBAPIFD4 - REF_DOC_NO | ACC BAPIs: Excess Header Structures | ||||
| 37 | ACCBAPIFD5 - REF_DOC_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 38 | ACEPS_BAPI_PREHEADER - REF_DOC_NO | Transfer Structure Header Information for BAPI Structure | ||||
| 39 | ALM_ME_MATERIAL_MOVEMENT - REF_DOC_NO | Material Consumption Header Data | ||||
| 40 | ALM_ME_MATERIAL_MVT_HEADER - REF_DOC_NO | Material Consumption Header Data | ||||
| 41 | APAREBPP_BAPI3007_2 - REF_DOC_NO | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ||||
| 42 | APAREBPP_BAPI3008_2 - REF_DOC_NO | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ||||
| 43 | APAREBPP_INVOICE - XBLNR | Biller Direct: Bill Data | ||||
| 44 | APAREBPP_INVOICE_INFO - XBLNR | Biller Direct: Data for the Original Receivable | ||||
| 45 | APAREBPP_INVOICE_ITEM - XBLNR | Biller Direct: Data of the Summarized Receivable | ||||
| 46 | APIVEHIACTIONDATA_HEAD - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 47 | BAPI1022_POSTINGHEADER - REF_DOC_NO | Header Info for Postings During Year - Legacy Data Transfer | ||||
| 48 | BAPI2017_GM_HEAD_01 - REF_DOC_NO | BAPI Communication Structure: Material Document Header Data | ||||
| 49 | BAPI2017_GM_HEAD_01_OIL - REF_DOC_NO | BAPI Communication Structure: Material Doc. Header Data(OIL) | ||||
| 50 | BAPI2017_GM_HEAD_02 - REF_DOC_NO | BAPI Communication Structure: Mat. Document Header Fields 02 | ||||
| 51 | BAPI2017_GM_HEAD_02_OIL - REF_DOC_NO | BAPI Communication Structure: Mat. Document Header Fields 02 | ||||
| 52 | BAPI2017_SAP_HEADER - XBLNR | SAP Internal! Header Data | ||||
| 53 | BAPI2021_REFERENCES - REF_DOC_NO | BAPI Payment Request: Reference Data | ||||
| 54 | BAPI3007_2 - REF_DOC_NO | Transfer structure 1007/Customer/Line item | ||||
| 55 | BAPI3008_2 - REF_DOC_NO | Transfer structure 1008/Creditor/Line item | ||||
| 56 | BAPIACGL - REF_DOC_NO | Communication Structure: Payment Docs List Data (BAPI) | ||||
| 57 | BAPIACHC - REF_DOC_NO | Communication Structure: Change Pay. Doc. Header Data | ||||
| 58 | BAPIACHE01 - REF_DOC_NO | Posting in Accounting: Billing Document (Header) | ||||
| 59 | BAPIACHE02 - REF_DOC_NO | Posting in FI/CO: Goods movement header | ||||
| 60 | BAPIACHE03 - REF_DOC_NO | Posting in Accounting: Incoming Invoice (Header) | ||||
| 61 | BAPIACHE04 - REF_DOC_NO | Posting in Accounting: Payroll (header) | ||||
| 62 | BAPIACHE05 - REF_DOC_NO | Posting in Accounting: HR settlement with AR (header) | ||||
| 63 | BAPIACHE06 - REF_DOC_NO | Posting in Accounting: HR settlement with AP (header) | ||||
| 64 | BAPIACHE08 - REF_DOC_NO | Posting in Accounting: General Posting | ||||
| 65 | BAPIACHE09 - REF_DOC_NO | Header | ||||
| 66 | BAPIACHE30 - REF_DOC_NO | Posting in Accounting: Asset Transfer (Header) | ||||
| 67 | BAPIACHE31 - REF_DOC_NO | Posting in Accounting: Billing Document (Header) | ||||
| 68 | BAPIACHE3X_ALL - REF_DOC_NO | Posting in accounting: Asset transfer (header) | ||||
| 69 | BAPIACHE3X_MAX - REF_DOC_NO | Accounting: Maximum structure header-data (FIAA) | ||||
| 70 | BAPIACHEAD - REF_DOC_NO | Communication structure: Payment document header data | ||||
| 71 | BAPIACHEADO - REF_DOC_NO | Communication structure: Payment document header data | ||||
| 72 | BAPIBUSISM010_ALL_SEL - REF_DOC_NO | IS-M/AM: Selection Criteria for Access to Billing Documents | ||||
| 73 | BAPIBUSISM010_HEAD - REF_DOC_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 74 | BAPIBUSISM010_SEL - REF_DOC_NO | IS-M/AM: Selection Criteria for Access to Billing Documents | ||||
| 75 | BAPICDHC - REF_DOC_NO | Communication Structure: Customer Settlement Header Data | ||||
| 76 | BAPICDHEADO - REF_DOC_NO | Communication Structure: Customer Settlement Header Data | ||||
| 77 | BAPICSHC - REF_DOC_NO | Communication Structure: Expenses Settlement Header Data | ||||
| 78 | BAPICSHEAD - REF_DOC_NO | Communication Structure: Expenses Settlement Header Data | ||||
| 79 | BAPICSHEADO - REF_DOC_NO | Communication Structure: Expenses Settlement Header Data | ||||
| 80 | BAPIEKBE - REF_DOC_NO | Transfer Structure for PO History | ||||
| 81 | BAPIESSR - REF_DOC_NO | Communication Structure: Header Data for Entry Sheet | ||||
| 82 | BAPIESSRC - REF_DOC_NO | Communication Structure: Create Entry Sheet | ||||
| 83 | BAPIFAPO_ADD_INFO - REF_DOC_NO | Posting in accounting: Asset transaction part. structure 3 | ||||
| 84 | BAPIILHC - REF_DOC_NO | Communication Structure: Change RemunerationList Header Data | ||||
| 85 | BAPIILHEADO - REF_DOC_NO | Communication Structure: Remuneration List Header Data | ||||
| 86 | BAPILFHC - REF_DOC_NO | Communication Structure: Change Vend. Billing Doc. Header | ||||
| 87 | BAPILFHEAD - REF_DOC_NO | Communication structure: Header data, vendor billing doc. | ||||
| 88 | BAPILFHEADO - REF_DOC_NO | Communication structure: Header data, vendor billing doc. | ||||
| 89 | BAPIOIL2017_GM_HEAD_CREATE - REF_DOC_NO | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | ||||
| 90 | BAPIOIL2017_GM_HEAD_SHOW - REF_DOC_NO | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | ||||
| 91 | BAPIPLHC - REF_DOC_NO | Communication Structure: Change Posting List Header Data | ||||
| 92 | BAPIPLHEADO - REF_DOC_NO | Communication Structure: Posting List Doc. Header Data | ||||
| 93 | BAPISLHC - REF_DOC_NO | Communication Structure: Settlement List Header Data | ||||
| 94 | BAPISLHEAD - REF_DOC_NO | Communication Structure: Settl. Req. List Header Data | ||||
| 95 | BAPISLHEADO - REF_DOC_NO | Communication Structure: Payment Document Header Data | ||||
| 96 | BAPISLLIST - REF_DOC_NO | Agency Business: Header Data Settlement Req.List for GetList | ||||
| 97 | BAPISRHEADO - REF_DOC_NO | Communication Structure: Payment Document Header Data | ||||
| 98 | BAPIVBRKCRM_SD - REF_DOC_NO | Communication Fields for SD Billing Creation | ||||
| 99 | BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 100 | BAPIVSHC - REF_DOC_NO | CommStructure: Change Header Data - Vendor Settlement | ||||
| 101 | BAPIVSHEADO - REF_DOC_NO | Communication Structure: Header Data - Vendor Settlement | ||||
| 102 | BAPI_IE4N_GOODS_MOVEMENT - REF_DOC_NO | BAPI for IE4N: Goods Movement Data | ||||
| 103 | BAPI_INCINV_CHNG_HEADER - REF_DOC_NO | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 104 | BAPI_INCINV_COMPLAIN_HEADER - REF_DOC_NO | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||||
| 105 | BAPI_INCINV_COMPLAIN_ITEM - REF_DOC_NO | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 106 | BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Transfer Structure for Invoice Header Data (Create) | ||||
| 107 | BAPI_INCINV_DETAIL_HEADER - REF_DOC_NO | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 108 | BAPI_INCINV_DETAIL_ITEM - REF_DOC_NO | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 109 | BAPI_INCINV_GETLIST_HEADER - REF_DOC_NO | Transfer Structure for Invoice Header Data (GetList) | ||||
| 110 | BAPI_INCINV_REF_DOC_RA - HIGH | Ranges for Incoming Invoice Reference Document (GetList) | ||||
| 111 | BAPI_INCINV_REF_DOC_RA - LOW | Ranges for Incoming Invoice Reference Document (GetList) | ||||
| 112 | BAPI_MATVAL_DEBI_CREDI_MISC - REF_DOC_NO | Additional Parameters for Material Debit/Credit BAPI | ||||
| 113 | BAPI_OIGS - XBLNR | IS-Oil Shipmnet header segment | ||||
| 114 | BAPI_RANGESXBLNR - HIGH | BAPI Selection Structure: Reference Number | ||||
| 115 | BAPI_RANGESXBLNR - LOW | BAPI Selection Structure: Reference Number | ||||
| 116 | BAPI_SHP_MATERIAL - XBLNR | Material in Shipment | ||||
| 117 | BBPEKBE - REF_DOC_NO | Transfer Structure for PO History | ||||
| 118 | BBP_BAPIESSRC - REF_DOC_NO | Communication Structure: Create Entry Sheet | ||||
| 119 | BBP_COBL - REF_DOC_NO | Electronic Commerce: Part of COBL | ||||
| 120 | BBP_COBL_47A - REF_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 121 | BBP_COBL_47A1 - REF_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 122 | BBP_COBL_47A2 - REF_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 123 | BBP_IV_HD - REFERENCE | BBP Invoice Header | ||||
| 124 | BBP_RBKPV - XBLNR | EBR Structure rbkpv | ||||
| 125 | BEACC_HEAD - REF_DOC_NO | Accounting Transfer: Header | ||||
| 126 | BSET_BW_EXTRAKT - XBLNR | Structure for Tax Data Extraction into BW | ||||
| 127 | BWFI_CI_BSIS - XBLNR | BW FI: Fixed Enhancements for BSEG Read Structure | ||||
| 128 | CACSFA_DOCFA_PD - XDOC | Settlement to FI-CA: Reference Document Line Items | ||||
| 129 | CACSFA_S_DOCFA_PD_D - XDOC | Settlement to FA: Reference Document - Payment Data | ||||
| 130 | CIFPUSATD - GR_XBLNR | Transfer Structure for APO Scheduling Agreements (GR/GI/Dlv) | ||||
| 131 | CKEX2_F_GICR - XBLNR_MKPF | Reporting Structure for Service Goods Issue | ||||
| 132 | DTFIAP_2 - XBLNR | Data transfer: Vendor items to the Warehouse | ||||
| 133 | DTFIAP_3 - XBLNR | Data Transfer: Customer Items to BW (New) | ||||
| 134 | DTFIAR_2 - XBLNR | Data transfer: Customer items to the Warehouse | ||||
| 135 | DTFIAR_3 - XBLNR | Data Transfer: Customer Items to BW (New) | ||||
| 136 | DTFIGL_4 - XBLNR | Extract Structure: General Ledger Line Items to BW | ||||
| 137 | DTFITX_4 - XBLNR | Data Transfer: Tax Data According to BW (New) | ||||
| 138 | E1FIHDR - XBLNR | FI IDoc: Document header | ||||
| 139 | E1FIPRR - XBLNR | FI IDoc: References for payment | ||||
| 140 | E1HRPP6 - XBLNR | HR - Transfer to Accounting - Line Item | ||||
| 141 | E1MBXYH - XBLNR | Goods movements for mobile data entry (header data) | ||||
| 142 | E1OILSM - XBLNR | Material in Shipment | ||||
| 143 | E2ACH1 - XBLNR | Posting in Accounting: Billing Document (Header) | ||||
| 144 | E2ACH2 - XBLNR | Posting in Accounting from Materials Management: Header | ||||
| 145 | E2ACH3 - XBLNR | Posting in Accounting: Incoming Invoice (Header) | ||||
| 146 | E2FIHDR - XBLNR | FI IDoc: Document header | ||||
| 147 | E2FIHDR001 - XBLNR | FI IDoc: Document header | ||||
| 148 | E2HRPP6 - XBLNR | HR - Transfer To Accounting - Line Item | ||||
| 149 | E2MBXYH - XBLNR | Goods movements for mobile data entry (header data) | ||||
| 150 | E2OILSH - XBLNR | IS-Oil Shipmnet haeder segment | ||||
| 151 | E2OILSM - XBLNR | Material in Shipment | ||||
| 152 | E3ACH1 - XBLNR | Posting in FI/CO: Billing Document (Header) | ||||
| 153 | E3ACH2 - XBLNR | Posting in Accounting from Materials Management: Header | ||||
| 154 | E3ACH3 - XBLNR | Posting in Accounting: Incoming Invoice (Header) | ||||
| 155 | E3BIVHD - REFERENCE | BBP Incoming Invoice Header | ||||
| 156 | E3FIHDR - XBLNR | FI IDoc: Document header | ||||
| 157 | E3FIKPF - XBLNR | FI-IDOC: Document header (complete document) | ||||
| 158 | E3HRPP6 - XBLNR | HR - Transfer to Accounting - Line Item | ||||
| 159 | E3MBXYH - XBLNR | Goods movements for mobile data entry (header data) | ||||
| 160 | E3OILSH - XBLNR | IS-Oil Shipmnet haeder segment | ||||
| 161 | E3OILSM - XBLNR | Material in Shipment | ||||
| 162 | EAMS_S_BO_SRV_ENTRY_SHEET - REF_DOC_NO | Business Object Service Entry Sheet - Header Data | ||||
| 163 | EAMS_S_NAV_SESHT_ID_ATTR - REF_DOC_NO | NAV - Service Entry Sheet attributes | ||||
| 164 | EAMS_S_SP_SRV_ENTRY_SHEET - REF_DOC_NO | Service Provider Service Entry Sheet - Header Data | ||||
| 165 | EBPP_INVOICE - XBLNR | Biller Direct: Bill Data | ||||
| 166 | EBPP_INVOICE_DISPLAYDATA - XBLNR | Biller Direct: The Display Data of the Original Bill | ||||
| 167 | EKBEAPOMS - WE_XBLNR | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ||||
| 168 | EPHRPP_ITEM - XBLNR | Transfer to accounting: Line items | ||||
| 169 | EPIC_S_EBR_OPEN_ITEM_CLR - XBLNR | Clearing IO Processing Infomation | ||||
| 170 | FAAT_BSP_TRANS_HEADER - REF_DOC_NO | FAA Document Header for BSP Framework | ||||
| 171 | FAA_S_ASSET_DOCHEADER - REF_DOC_NO | Document Header for Asset Accounting | ||||
| 172 | FAA_S_ITEM_DATA - REF_DOC_NO | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 173 | FAA_S_MISSING_ANEK - REF_DOC_NO | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ||||
| 174 | FCO_REWORK_COCKPIT_HEADER_COMP - REF_DOC_NO | Header Structure for BAPI Transfer of Components | ||||
| 175 | FDM_AR_BSEG - XBLNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 176 | FDM_AR_DISPUTE_UI - XBLNR | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 177 | FDM_AR_DISPUTE_UI - XBLNR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 178 | FDM_AR_DISPUTE_UI - XBLNR_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 179 | FDM_AR_DISPUTE_UI_ATTRIBS - XBLNR | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 180 | FDM_AR_DISPUTE_UI_ATTRIBS - XBLNR_CDIS | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 181 | FDM_AR_DISPUTE_UI_ATTRIBS - XBLNR_AGL | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 182 | FDM_AR_DISPUTE_UI_INCL1 - XBLNR | FSCM-DM: Data for the UI from FI | ||||
| 183 | FDM_AR_DISPUTE_UI_INCL1 - XBLNR_CDIS | FSCM-DM: Data for the UI from FI | ||||
| 184 | FDM_AR_DISPUTE_UI_INCL1 - XBLNR_AGL | FSCM-DM: Data for the UI from FI | ||||
| 185 | FDM_MIRR_BKPF_46C - XBLNR | Document Header 4.6C | ||||
| 186 | FEBEPIN_BF - XBLNR | Statement/lockbox line item - internal information | ||||
| 187 | FIAPARIT_S_LIST - XBLNR | Italy Vendor Customer List | ||||
| 188 | FIAPPL_S_INV_TRANS - XBLNR | Details of Overdue Invoices | ||||
| 189 | FIBL_OPAY_BADI_PAYRQ_REF - REF_DOC_NO | Document Reference Fields for the Payment Request | ||||
| 190 | FIDOC_TPR_ITEMS - XBLNR | Structure for Transfer of Data from Table BSIK to HR | ||||
| 191 | FLQHEADMA - XBLNR | Liquidity Calculation - Header for Manual Transfer Postings | ||||
| 192 | FOTRFDITM - XBLNR | VAT Refund Items | ||||
| 193 | FOTRFDITMCHG - XBLNR | Change Documents, VAT Refund Item | ||||
| 194 | FOTRFDITMCHG_S - XBLNR | Version of VAT Refund Item | ||||
| 195 | FOTRFDITM_S - XBLNR | VAT Refund Items | ||||
| 196 | FOT_S_RFDFIITM - XBLNR | VAT Refund FI Items | ||||
| 197 | FPIA_S_IOA - XBLNR | Data transfer: Line Item documents | ||||
| 198 | FRBIOA_FPIA_S_IOA - XBLNR | Data Transfer: Customer Items to BW with IoA | ||||
| 199 | FSL_FC_IL_ITEM - REF_DOC_NO | FSL: Fuel Card Collective Invoice Item | ||||
| 200 | FUSS_MB - XBLNR_MKPF | Footer: Inventory Management | ||||
| 201 | GLE_MCA_STR_BSEG_F - DOC_REF | MCA Bseg Fields | ||||
| 202 | GLE_MCA_STR_IPOST - DOC_REF | POST | ||||
| 203 | GLE_MCA_UI_POST_HD - XBLNR | Header information of GL document in the screen | ||||
| 204 | GRPCRTA_S_MG3FIINVPOST01BC1 - XBLNR | Display - MG3FIINVPOST01BC1 | ||||
| 205 | GRPCRTA_S_MG3FIINVPOST01T1 - XBLNR | Display - MG3FIINVPOST01BC1 | ||||
| 206 | GRPCRTA_S_MG3LOPURVAP07C1 - XBLNR | Output structure for Overpaid invoice payment | ||||
| 207 | GRPCRTA_S_MG3LOPURVAP07C2 - XBLNR | Output structure for Overpaid invoice payment | ||||
| 208 | GRPCRTA_S_MGFICLPEP03BC1N - XBLNR | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 209 | GRPCRTA_S_MGFIINVPOST01BC1 - XBLNR | Display Structure - GFIINVPOST01C1 | ||||
| 210 | GRPCRTA_S_MGFIINVPOST01T1N - XBLNR | Display - MG3FIINVPOST01BC1 | ||||
| 211 | GRPCRTA_S_MGFIMDDIS1005C1N - XBLNR | Output structure for FIMDDIS_1005C1 | ||||
| 212 | GRPCRTA_S_MGFIMDDIS1005C2N - XBLNR | Output structure for FIMDDIS_1005C2 | ||||
| 213 | GRPCRTA_S_MGFIMDDIS1006C1N - XBLNR | Display - MGFIMDDIS1006C1 | ||||
| 214 | GRPCRTA_S_MGFIMDDIS1006T2 - XBLNR | Display Structure -GFIMDDIS1006C2 | ||||
| 215 | GRPCRTA_S_MGFIREPDIS05T1 - XBLNR | Display Structure - GFIREPDIS05C1 | ||||
| 216 | GRPCRTA_S_MGLOPURVAP07C1 - XBLNR | Display Structure - /VIRSA/GLOPURVAP07C1 | ||||
| 217 | HR3PRNA_DOC_ITEMS - XBLNR | Structure for data transfer to table BSIK into FI | ||||
| 218 | HR3PRNA_S_DOC_ITEMS_ALV - XBLNR | FI documents for remittance update | ||||
| 219 | HR3PRNA_S_RPURMP00_ALV4 - XBLNR | Due date changes | ||||
| 220 | HRF_BT - CHECKNO | HR Forms: Payroll Table BT Plus Check Number and IBAN | ||||
| 221 | HRMS_BIW_PP_REC2 - XBLNR | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 222 | HRPAYUS_REMITKEY - REF_DOC_NO | Key for HR remittance data | ||||
| 223 | HRPP_CHEAD - XBLNR | Transfer to Accounting: Header for Posting Items | ||||
| 224 | HRPP_EP24 - XBLNR | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 225 | HRPP_EP24_CHAR - XBLNR | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 226 | HRPP_EP3X - XBLNR | Transfer to Accounting: Line Items (Format 3.X) | ||||
| 227 | HRPP_EP3X_CHAR - XBLNR | Transfer to accounting: Line items (format 3.X) | ||||
| 228 | HRPP_ITEM - XBLNR | Transfer to Accounting: Line Items | ||||
| 229 | HRPP_S_EP - XBLNR | Line Item | ||||
| 230 | HRPP_S_EP_INT1 - XBLNR | EP Intermediate, Type 1 | ||||
| 231 | HRPP_S_EP_INT2 - XBLNR | EP Intermediate, Type 2 | ||||
| 232 | HRPP_S_HEADER - XBLNR | Posting Transfer: Header of Posting Items | ||||
| 233 | HRPP_S_LOG_TAB - XBLNR | Structure for Log Table for RPCIPE00 | ||||
| 234 | ICH_WEREF - XBLNR | Data for GR Reference | ||||
| 235 | IDCL_ADOBE_TABLE - XBLNR | Structure for ADOBE FORM-Chile | ||||
| 236 | IDCL_ADOBE_TABLE_J - XBLNR | Structure for ADOBE FORM-Chile Journal | ||||
| 237 | IDCL_ADOBE_TABLE_P - XBLNR | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 238 | IDCN_GA_APAR - XBLNR | Golden Audit China AP/AR Fields | ||||
| 239 | IDCN_ZJFSTR_POST_DATA - WXBLNR | ZJF - Working Storage Fields for Posting Interface | ||||
| 240 | IDCN_ZJFSTR_SIMDOC_ITEM - XBLNR | P&L ZJF Report Simulation Document Item (China) | ||||
| 241 | IDVATCZ_DOC_DP_HEAD - REF_DOCUMENT_NR | Header Section of VAT Document | ||||
| 242 | IOGOMO - XBLNR_MKPF | Database structure for goods movements - order header level | ||||
| 243 | IOOPGOMO - XBLNR_MKPF | Database structure for goods movements - operation | ||||
| 244 | IOSOGOMO - XBLNR_MKPF | Database structure for goods movements - sub-operation | ||||
| 245 | ISUMI_GM_HEADER - REF_DOC_NO | IS-U Migration: Header for Goods Movement | ||||
| 246 | ITEM_TEXT_BF - REF_DOC_NO | General fields for determining segment text | ||||
| 247 | ITVCL_SUMMARY - XBLNR | Structure for ITVCL (Summary) | ||||
| 248 | IVE_S_INCINV_ROOT_A2A - XBLNR | Incoming Invoice: Root (A2A) | ||||
| 249 | J_1ACAE - XBLNR | Argentina electronic invoice CAE track table | ||||
| 250 | J_1ACONTINGENCY - XBLNR | AR: Argentina electronic invoice Contingency track table | ||||
| 251 | J_3RBUY_BOOK_12 - XBLNR_INV | Stucture for PurBook (ALV) | ||||
| 252 | J_3RBUY_BOOK_12 - XBLNR_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 253 | J_3RBUY_BOOK_12 - XBLNR_PAY | Stucture for PurBook (ALV) | ||||
| 254 | J_3RBUY_BOOK_12 - XBLNR_TEST | Stucture for PurBook (ALV) | ||||
| 255 | J_3RBUY_BOOK_12A - XBLNR_PAY | Purchase Book | ||||
| 256 | J_3RBUY_BOOK_12A - XBLNR_INV | Purchase Book | ||||
| 257 | J_3RBUY_BOOK_12A - XBLNR_TEST | Purchase Book | ||||
| 258 | J_3RBUY_BOOK_12A - XBLNR_ORIGPAY | Purchase Book | ||||
| 259 | J_3RBUY_BOOK_12B - XBLNR_INV | Purchase Book | ||||
| 260 | J_3RBUY_BOOK_12B - XBLNR_PAY | Purchase Book | ||||
| 261 | J_3RBUY_BOOK_12B - XBLNR_TEST | Purchase Book | ||||
| 262 | J_3RBUY_BOOK_12B - XBLNR_ORIGPAY | Purchase Book | ||||
| 263 | J_3RBUY_BOOK_12C - XBLNR_INV | Purchase Book | ||||
| 264 | J_3RBUY_BOOK_12C - XBLNR_ORIGPAY | Purchase Book | ||||
| 265 | J_3RBUY_BOOK_12C - XBLNR_PAY | Purchase Book | ||||
| 266 | J_3RBUY_BOOK_12C - XBLNR_TEST | Purchase Book | ||||
| 267 | J_3RBUY_BOOK_12D - XBLNR_PAY | Purchase Book | ||||
| 268 | J_3RBUY_BOOK_12D - XBLNR_TEST | Purchase Book | ||||
| 269 | J_3RBUY_BOOK_12D - XBLNR_INV | Purchase Book | ||||
| 270 | J_3RBUY_BOOK_12D - XBLNR_ORIGPAY | Purchase Book | ||||
| 271 | J_3RBUY_BOOK_12E - XBLNR_ORIGPAY | Purchase Book | ||||
| 272 | J_3RBUY_BOOK_12E - XBLNR_PAY | Purchase Book | ||||
| 273 | J_3RBUY_BOOK_12E - XBLNR_TEST | Purchase Book | ||||
| 274 | J_3RBUY_BOOK_12E - XBLNR_INV | Purchase Book | ||||
| 275 | J_3RBUY_BOOK_12F - XBLNR_INV | Stucture for PurBook (ALV) | ||||
| 276 | J_3RBUY_BOOK_12F - XBLNR_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 277 | J_3RBUY_BOOK_12F - XBLNR_PAY | Stucture for PurBook (ALV) | ||||
| 278 | J_3RBUY_BOOK_12F - XBLNR_TEST | Stucture for PurBook (ALV) | ||||
| 279 | J_3RBUY_BOOK_EXT - XBLNR_ORIGPAY | Stucture for PurBook (ALV) | ||||
| 280 | J_3RBUY_BOOK_EXT - XBLNR_PAY | Stucture for PurBook (ALV) | ||||
| 281 | J_3RBUY_BOOK_EXT - XBLNR_TEST | Stucture for PurBook (ALV) | ||||
| 282 | J_3RBUY_BOOK_EXT - XBLNR_INV | Stucture for PurBook (ALV) | ||||
| 283 | J_3RF_INV_17_ENTRY - XBLNR | INV-17 entry | ||||
| 284 | J_3RF_KO4_LINE - DOC_NUMBER | Structure for KO-4 line | ||||
| 285 | J_3RF_RATE_CALC_ALV - XBLNR | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 286 | J_3RF_VAT_ANALYSIS - XBLNR | VAT analysis report ALV structure | ||||
| 287 | J_3RM_TORG1_2_H - INV_NUM | Header for TORG-1, TORG-2 forms | ||||
| 288 | J_3RSELL_BOOK_12 - XBLNR_TEST | Extended structure for sales ledger | ||||
| 289 | J_3RSELL_BOOK_12 - XBLNR_INV | Extended structure for sales ledger | ||||
| 290 | J_3RSELL_BOOK_12 - XBLNR_PAY | Extended structure for sales ledger | ||||
| 291 | J_3RSELL_BOOK_12 - XBLNR_ORIGPAY | Extended structure for sales ledger | ||||
| 292 | J_3RSELL_BOOK_12A - XBLNR_ORIGPAY | Sales Book | ||||
| 293 | J_3RSELL_BOOK_12A - XBLNR_PAY | Sales Book | ||||
| 294 | J_3RSELL_BOOK_12A - XBLNR_TEST | Sales Book | ||||
| 295 | J_3RSELL_BOOK_12A - XBLNR_INV | Sales Book | ||||
| 296 | J_3RSELL_BOOK_12B - XBLNR_ORIGPAY | Sales Book | ||||
| 297 | J_3RSELL_BOOK_12B - XBLNR_PAY | Sales Book | ||||
| 298 | J_3RSELL_BOOK_12B - XBLNR_TEST | Sales Book | ||||
| 299 | J_3RSELL_BOOK_12B - XBLNR_INV | Sales Book | ||||
| 300 | J_3RSELL_BOOK_12C - XBLNR_ORIGPAY | Sales Book | ||||
| 301 | J_3RSELL_BOOK_12C - XBLNR_TEST | Sales Book | ||||
| 302 | J_3RSELL_BOOK_12C - XBLNR_PAY | Sales Book | ||||
| 303 | J_3RSELL_BOOK_12C - XBLNR_INV | Sales Book | ||||
| 304 | J_3RSELL_BOOK_12D - XBLNR_ORIGPAY | Sales Book | ||||
| 305 | J_3RSELL_BOOK_12D - XBLNR_PAY | Sales Book | ||||
| 306 | J_3RSELL_BOOK_12D - XBLNR_INV | Sales Book | ||||
| 307 | J_3RSELL_BOOK_12D - XBLNR_TEST | Sales Book | ||||
| 308 | J_3RSELL_BOOK_12E - XBLNR_TEST | Sales Book | ||||
| 309 | J_3RSELL_BOOK_12E - XBLNR_INV | Sales Book | ||||
| 310 | J_3RSELL_BOOK_12E - XBLNR_ORIGPAY | Sales Book | ||||
| 311 | J_3RSELL_BOOK_12E - XBLNR_PAY | Sales Book | ||||
| 312 | J_3RSELL_BOOK_12F - XBLNR_INV | Extended structure for sales ledger | ||||
| 313 | J_3RSELL_BOOK_12F - XBLNR_TEST | Extended structure for sales ledger | ||||
| 314 | J_3RSELL_BOOK_12F - XBLNR_ORIGPAY | Extended structure for sales ledger | ||||
| 315 | J_3RSELL_BOOK_12F - XBLNR_PAY | Extended structure for sales ledger | ||||
| 316 | J_3RSELL_BOOK_EXT - XBLNR_INV | Extended structure for sale ledger | ||||
| 317 | J_3RSELL_BOOK_EXT - XBLNR_ORIGPAY | Extended structure for sale ledger | ||||
| 318 | J_3RSELL_BOOK_EXT - XBLNR_PAY | Extended structure for sale ledger | ||||
| 319 | J_3RSELL_BOOK_EXT - XBLNR_TEST | Extended structure for sale ledger | ||||
| 320 | J_3R_ALV_INCOM_INV - XBLNR | ALV "List of vendor invoices" in Export analysis report | ||||
| 321 | J_3R_ALV_INCOM_TTD - XBLNR | ALV "List of incoming tax transf" in Export analysis report | ||||
| 322 | J_3R_STRKO3 - PAY_NUMBER | Transfer structure for KO3 | ||||
| 323 | J_3R_STRKO3 - REC_NUMBER | Transfer structure for KO3 | ||||
| 324 | MAM_25_GOODSMOVEMENT_DETAIL - REF_DOC_NO | Material Consumption Document Data | ||||
| 325 | MAM_30_GOODSMOVEMENT_DETAIL - REF_DOC_NO | Material Consumption Document Data | ||||
| 326 | MBCKSM13S_ALV - XBLNR | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 327 | MEAPO_PO_HISTORY - XBLNR | Purchase Order History for RFC/APO | ||||
| 328 | MRM_TESTS_FRSEG - XBLNR | MRM: Structure for FRSEG in Test Objects | ||||
| 329 | MSAM10_ORDER_MATCONF - REF_DOC_NO | Material Consumption Document Data | ||||
| 330 | MSEG - XBLNR_MKPF | Document Segment: Material | ||||
| 331 | MSEGEXT - XBLNR_MKPF | Message Extended with Material Document Header Data | ||||
| 332 | MXML_INCINV_DETAIL_ITEM - REF_DOC_NO | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 333 | MYLAUFCUST - XBLNR | Customizing for Balance Sheet Valuation Delta Run by Account | ||||
| 334 | MYLAUFHD - XBLNR | Run for Balance Sheet Values by Account | ||||
| 335 | OIAMSEG - XBLNR_MKPF | MSEG structure for exchange statement | ||||
| 336 | OIASEE - XBLNR_MKPF | Exchange Movements View for Exchange Statement | ||||
| 337 | OIASFF - XBLNR_MKPF | Exchange Issues View for Exchange Statement | ||||
| 338 | P3PR_RS_XBLNR - HIGH | Range for reference document | ||||
| 339 | P3PR_RS_XBLNR - LOW | Range for reference document | ||||
| 340 | PPDHD - XBLNR | Transfer to Accounting: Document Header | ||||
| 341 | PUNPAY_EP - XBLNR | UN Structure for Posting | ||||
| 342 | REEX_GUI_DOC_HEADER_L - REF_DOC_NO | Document Header | ||||
| 343 | REGUP_BF - XBLNR | Paid items (neutral communication structure) | ||||
| 344 | REGUP_CORE - XBLNR | Processed Items from Payment Program | ||||
| 345 | REGUP_CORE_D - XBLNR | Paid Items (Neutral Communication Structure) | ||||
| 346 | REXCSKLIABPO - XBLNR | Property Tax: Posting Liability | ||||
| 347 | RFPOSEXT - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 348 | RFRMMSEG - XBLNR_MKPF | Extended Document Items for FRM at Goods Receipt | ||||
| 349 | RJEP_BUSISM010_HEAD - REF_DOC_NO | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 350 | ROIO_GR_GRN_BADI - XBLNR_MKPF | Goods receipt fields for cross-docking BAdI | ||||
| 351 | ROIO_GR_ITM - XBLNR_MKPF | Goods receipt items | ||||
| 352 | RPCBETA1L - XBLNR | ALV Structure for RPCBETA1 | ||||
| 353 | RPCBETA1S - XBLNR | SAPscript Structure for RPCBETA1 | ||||
| 354 | RPCDTAQ0_ALV2 - XBLNR | Structure2 for report RPCDTAQ0 | ||||
| 355 | RPCDTSD0_BELEG - XBLNR | Bank Transfers | ||||
| 356 | RPCKSMA1L - XBLNR | ALV Structure for RPCKSMA1 | ||||
| 357 | RPCKSMA1S - XBLNR | SAPscript Structure for RPCKSMA1 | ||||
| 358 | RPCSVBA1L - XBLNR | Structure: List Output Contribution Statement SI Austria | ||||
| 359 | RPCSVBA1LPBS - XBLNR | Structure: List Output Contribution Statement SI Austria | ||||
| 360 | RPCSVBA1L_A - XBLNR | Structure: List Output Contribution Statement SI Austria | ||||
| 361 | RPCSVBA1S - XBLNR | Monthly Contribution Statement SAPscript Structure | ||||
| 362 | RPCSVBA1SPBS - XBLNR | Monthly Contribution Statement SAPscript Structure | ||||
| 363 | RPCSVBA1S_A - XBLNR | Monthly Contribution Statement SAPscript Structure | ||||
| 364 | RPCSVBA2LPBS - XBLNR | Structure: List Output Contribution Statement SI Austria | ||||
| 365 | RPRDTAD0_ALV2 - XBLNR | structure for alv display | ||||
| 366 | SAPI_LIV_HEADER - REF_DOC_NO | Step API: Header Data For LIV Document | ||||
| 367 | SAPI_MD_HEADER - REF_DOC_NO | Step API: Header Data For Material Document | ||||
| 368 | SUPO_BAPI3008_2 - REF_DOC_NO | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 369 | SUPP_BAPI3008_2 - REF_DOC_NO | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 370 | SUPP_IVD_DATA - REF_DOC_NO | Information on Invoice Documents of a Purchase Order | ||||
| 371 | TAX_RFD_S_ITEMS - XBLNR | Items for VAT Refunds | ||||
| 372 | TDS_SDOC_PAYSP_SW - XBLNR | Sales Document Paid in Advance via Payment Service Provider | ||||
| 373 | TXW_PTRV_DOC_HD - XBLNR | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 374 | TYPE_DOCTAB - OFFNUM | Output list for J_1AF217 | ||||
| 375 | UISS_S_FIPOST_HEADER - REF_DOC_NO | FI Posting Header | ||||
| 376 | VIXCSKTAXASSES - XBLNR | Property Tax - Tax Assessment | ||||
| 377 | WB2_ALV_MD_ITEM - XBLNR_MKPF | ALV Display of Material Documents (Item) | ||||
| 378 | WB2_MSEG - XBLNR_MKPF | Document Segment: Material | ||||
| 379 | WSGM_MKPF_XTR - XBLNR | SAP Retail Store GM: Extract from MKPF for Search | ||||
| 380 | WSII_RBKP_XTR - XBLNR | SAP Retail Store II: Extract from RBKP for Search | ||||
| 381 | WTY_FI_ACHE09 - REF_DOC_NO | Header Line FI Document BADI Change |