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