Where Used List (Table) for SAP ABAP Data Element XBLNR1 (Reference Document Number)
SAP ABAP Data Element
XBLNR1 (Reference Document Number) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IMREP_MSEG - XBLNR | Structure for reporting material documents / inv. management | ||||
| 2 | INTIT_EXT - XBLNR | FI Item Interest Calculation: Structure for Interest Display | ||||
| 3 | INTIT_EXTF - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 4 | INVFO - XBLNR | Display Structure for Contract Account Line Items | ||||
| 5 | IPM_CR_LIST_ITEM - XBLNR | Item Structure for List Display of IPM Transfer Postings | ||||
| 6 | IPRQH - XBLNR | Payment Request Header Data (External Interface) | ||||
| 7 | IRBKPF - XBLNR | Logistics Invoice Verification, Invoice Documents | ||||
| 8 | ISAUTOEKLWES - XBLNR | Last Deliveries for FLAB | ||||
| 9 | ISAUTO_COMPL_EKBE - XBLNR | Extension to shipping notication closing | ||||
| 10 | ISAUTO_XLO_EKBE - XBLNR | History of Purchasing Document for XLO | ||||
| 11 | ISAUTO_XLO_MKPF - XBLNR | Header Data for Material Document for XLO | ||||
| 12 | ISCJ_CR_POSTINGS - DOCUMENT_NUMBER | Structure for Additions to Cash Journal | ||||
| 13 | ISCJ_CR_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Checks Received in Cash Journal | ||||
| 14 | ISCJ_E_POSTINGS - DOCUMENT_NUMBER | Structure for Cash Journal expenses | ||||
| 15 | ISCJ_E_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Cash Journal Expenses | ||||
| 16 | ISCJ_POSTINGS - DOCUMENT_NUMBER | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 17 | ISCJ_R_POSTINGS - DOCUMENT_NUMBER | Structure for Cash Journal receipts | ||||
| 18 | ISCJ_R_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Additions to Cash Journal | ||||
| 19 | ISH_PAYMENT_OPEN_ITEMS - XBLNR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 20 | ISH_PRINT1_ZUZ_AVIS_PDF - XBLNR | Structure for PDF Interface | ||||
| 21 | ISI_IV_HIST - XBLNR | Structure for invoice history details | ||||
| 22 | ISI_IV_HIST - LFSNR | Structure for invoice history details | ||||
| 23 | ISI_PH_PDOC_HIST - REF_DOC_NO | Structure for Purchase document history | ||||
| 24 | ISI_PH_SEARCH_CRITERIA - REF_DOC_NO | Search criteria for Purchase history | ||||
| 25 | ISI_SEARCH_CRITERIA - REF_DOC_NO | Search criteria used for all SWP transaktions | ||||
| 26 | ISJPINVITEMDSP_L - REFERENCE | List structure for ISJP manual clearing | ||||
| 27 | ISJPINVITEMS12_L - REFERENCE | Invoice item structure (report ISJPINVSUM12) | ||||
| 28 | ISMAM_TXW_JHTFK - XBLNR | DART IS-M/AM: Billing/Settlement Document - Header | ||||
| 29 | ISSR_DE_TP_RE - XBLNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 30 | ISSR_S_VISSR_ANLV_AFA - XBLNR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 31 | IVBP0 - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 32 | IVBPS - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 33 | IVBPT - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 34 | IVBPU - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 35 | IVBPV - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 36 | IVBPW - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 37 | IVBPX - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 38 | IVBPY - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 39 | IVBPZ - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 40 | IVBP_ZUS - XBLNR | Addit. fields for IVBP for incid. expenses sttlmnt | ||||
| 41 | IVE_S_INCINV_HEADER - XBLNR | Incoming Invoice: Header information | ||||
| 42 | J1BCONALV - XBLNR | Consignmenet Settlament Brazil ALV display structure | ||||
| 43 | J1B_ERROR_DDA - REFERENCE_NO | Master Table for DDA_Brazil (Segment G) | ||||
| 44 | J1B_ERROR_DDA_S - REFERENCE_NO | Structure for DDA_Brazil (Segment G) | ||||
| 45 | JFXBPOSDL - XBLNR | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 46 | JHIFK - XBLNR | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 47 | JHIFK1 - XBLNR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 48 | JHTFK - XBLNR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 49 | JJSFI1IT - XBLNR | IS-M/AM: FI Transfer Structure - Item | ||||
| 50 | JKOMK1 - XBLNR | IS-PSD: Communication Table to FI - Document Header | ||||
| 51 | JYPSDFI - XBLNR | Transfer structure PSD - FI | ||||
| 52 | J_1AI01 - XBLNR | Structure for correction reports | ||||
| 53 | J_1BINTERF - XBLNR | Interface: help fields for object/documents functions | ||||
| 54 | J_1BLB_CIAP_ENT - XBLNR | Detail for Entries | ||||
| 55 | J_1BNFEPARKDOC - XBLNR | Nota fiscal electronica: Invoice create failed | ||||
| 56 | J_1BNFE_INVOICE_HEADER_DATA - XBLNR | NF-e Incoming: Header Data for Invoice Creation | ||||
| 57 | J_1HKORD_S_HEADER_TEXT - XBLNR | Structure for Header information | ||||
| 58 | J_1IACCBAL - XBLNR | Structure for storing account no and balance | ||||
| 59 | J_3RBUE_BK_TABLE - XBLNR_INV | Transparent table for PurBook (ALV) | ||||
| 60 | J_3RBUE_BK_TABLE - XBLNR_PAY | Transparent table for PurBook (ALV) | ||||
| 61 | J_3RBUE_BK_TABLE - XBLNR_ORIGPAY | Transparent table for PurBook (ALV) | ||||
| 62 | J_3RBUE_BOOK_1 - XBLNR_INV | Stucture for PurBook | ||||
| 63 | J_3RBUE_BOOK_1 - XBLNR_ORIGPAY | Stucture for PurBook | ||||
| 64 | J_3RBUE_BOOK_1 - XBLNR_PAY | Stucture for PurBook | ||||
| 65 | J_3RBUE_BOOK_1 - XBLNR_TEST | Stucture for PurBook | ||||
| 66 | J_3RBUE_BOOK_2 - XBLNR_TEST | Structure for PurBook (ALV) | ||||
| 67 | J_3RBUE_BOOK_2 - XBLNR_PAY | Structure for PurBook (ALV) | ||||
| 68 | J_3RBUE_BOOK_2 - XBLNR_INV | Structure for PurBook (ALV) | ||||
| 69 | J_3RCOPSDK - XBLNR | Open Item Data for Clearing Transactions G/L | ||||
| 70 | J_3RFDSLD - XBLNR_PF | Structure for ALV in J_3RFDSLD report | ||||
| 71 | J_3RFDSLD - XBLNR_ID | Structure for ALV in J_3RFDSLD report | ||||
| 72 | J_3RFDSLD - XBLNR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 73 | J_3RFT53A_ITEMS - DOCUMENT_NUMBER | T53A-form: Line items | ||||
| 74 | J_3RFTAX_EXTRD - XBLNR | Tax Extract Detail Lines | ||||
| 75 | J_3RF_ASV - XBLNR | Structure for Reconcilliation Statement | ||||
| 76 | J_3RF_CASHOR - ORDNUMBER | Structure for Cash Orders printing | ||||
| 77 | J_3RF_FI_DOCS - XBLNR | FI documents list | ||||
| 78 | J_3RF_REGINVD - XBLNR_INV | Structure for outgoing invoice journal | ||||
| 79 | J_3RF_REGINVK - XBLNR_INV | Structure for incoming invoice journal | ||||
| 80 | J_3RF_RFPOS - XBLNR | Line Item data for Customer/Vendor/G/L Account | ||||
| 81 | J_3RKKRS - XBLNR | Account correspondence line items | ||||
| 82 | J_3RKKRS_ALV - XBLNR | Accounts correspondence (for ALV) | ||||
| 83 | J_3RKORRSC0_ALV - XBLNR | ALV structure for J_3RKORRSC0 | ||||
| 84 | J_3RKORRSSP_ALV - XBLNR | ALV structure for J_3RKORRSSP | ||||
| 85 | J_3RKTBL_KRP - XBLNR | Accounts correspondence | ||||
| 86 | J_3RM11_HEAD - DOC_NUMBER | Structure for M-11 data | ||||
| 87 | J_3RM4_HEAD - ACCOMP_DOC | M-4 form header | ||||
| 88 | J_3RMLISTDOK - XBLNR | List of document for mateial's sheet | ||||
| 89 | J_3RMLISTDOKW - XBLNR | Material overview report extend structure | ||||
| 90 | J_3RNDSINV - XBLNRP | Target use of ingoing invoice positions for AuC | ||||
| 91 | J_3RSELL_BOOK - XBLNR_INV | Structure for sale ledger | ||||
| 92 | J_3RSELL_BOOK - XBLNR_PAY | Structure for sale ledger | ||||
| 93 | J_3RSELL_BOOK - XBLNR_ORIGPAY | Structure for sale ledger | ||||
| 94 | J_3RSELL_BOOK - XBLNR_TEST | Structure for sale ledger | ||||
| 95 | J_3RSL_BK_TABLE - XBLNR_INV | Transparent table for SaleBook (ALV) | ||||
| 96 | J_3RSL_BK_TABLE - XBLNR_ORIGPAY | Transparent table for SaleBook (ALV) | ||||
| 97 | J_3RSL_BK_TABLE - XBLNR_PAY | Transparent table for SaleBook (ALV) | ||||
| 98 | J_3RTSE - INITXBLNR | Secondary index table for VAT | ||||
| 99 | J_3RTSE - SECXBLNR | Secondary index table for VAT | ||||
| 100 | KBLD - XBLNR | Screen fields for SAPMKBLD | ||||
| 101 | KBLD_PRINT - XBLNR | Form Data for Earmarked Funds | ||||
| 102 | KBLK - XBLNR | Document Header: Manual Document Entry | ||||
| 103 | KFPK - XBLNR | Document Header: Transfer Price Agreement/Allocation | ||||
| 104 | KFPK_DAT - XBLNR | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 105 | KFPR - XBLNR | Screen Fields for SAPMKFPR | ||||
| 106 | KKOP - XBLNR | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 107 | KKOP_DATA - XBLNR | Document Data | ||||
| 108 | KOKP - XBLNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 109 | KOMK1 - XBLNR | FI Document Header Communication Table | ||||
| 110 | KOMK1_FI - XBLNR | Communication Table in FI Document Header (FI Internal) | ||||
| 111 | KOMKX - XBLNR | Communication Table in FI - Fields for Changing Documents | ||||
| 112 | KOMLFC_LI - XBLNR | List Fields in Customer Settlements | ||||
| 113 | KOMLFK - XBLNR | Comm. Structure: Vendor Billing Doc. Header | ||||
| 114 | KOMLFKAC - XBLNR | Agency Business: Document Header Fields for Changes | ||||
| 115 | KOMLFKC - XBLNR | Agency Business: Changeable Fields for Customer Exit Payment | ||||
| 116 | KOMLFKE - XBLNR | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 117 | KOMLFKL - XBLNR | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 118 | KOMLFKLE - XBLNR | Remuneration List: External Data Transfer Header Data | ||||
| 119 | KOMLFKTC - XBLNR | Modifiable Fields in KOMLFT With WBELN | ||||
| 120 | KOMLFKVS_LI - XBLNR | List Fields Vendor Settlement Header Fields | ||||
| 121 | KOMLFK_1 - XBLNR | Copy of komlfk | ||||
| 122 | KOMLFK_2 - XBLNR | Copy of komlfk | ||||
| 123 | KOMLFK_3 - XBLNR | Copy of komlfk | ||||
| 124 | KOMLFK_CA - XBLNR | Reversal data | ||||
| 125 | KOMLFK_CA_CHB - XBLNR | Reversal data | ||||
| 126 | KOMLFK_ERF - XBLNR | Maintenance Structure Vendor Billing Document in Contract | ||||
| 127 | KOMLFK_LI - XBLNR | List fields, vendor billing document header fields | ||||
| 128 | KOMLFK_PORTAL - XBLNR | List Fields Single Document Header Data | ||||
| 129 | KOMLFL_SELECT_COPY - XBLNR | ComStruct Selection of SettReqListItems During Copying | ||||
| 130 | KOMLFL_SELECT_COPY2 - XBLNR | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 131 | KOMLFRG_LI - XBLNR | List Fields, Settlement Request List Header Fields | ||||
| 132 | KOMLFRRLE_LIST - XBLNR | AB-RRLE: Data For Item List Output | ||||
| 133 | KOMLFR_LI - XBLNR | List Fields, Remuneration List, Header Fields | ||||
| 134 | KOMLFR_PY - XBLNR | List Fields, Posting List, Header Fields | ||||
| 135 | KOMLRK_LI - XBLNR | List fields, payment document, header fields | ||||
| 136 | KOMLTK_LI - XBLNR | List Fields Payment Document Header Fields Tax Information | ||||
| 137 | KOMPLK - XBLNR | Agency Business: Posting List Header Fields | ||||
| 138 | KOMPLKC - XBLNR | Agency Business: Posting List Header Fields | ||||
| 139 | KOMRLK - XBLNR | Communication Structure: Remuneration List Data | ||||
| 140 | KOMZRKE - XBLNR | Payment Document: External Data Transfer Header Data | ||||
| 141 | KOMZRKE_LI - XBLNR | List Output Header Data External Data Transfer Settlement | ||||
| 142 | KOMZRKE_LI2 - XBLNR | List Output Header Data External Data Transfer Settlement | ||||
| 143 | KOMZRLE - XBLNR | Payment Document: External Data Transfer Header Data List | ||||
| 144 | KOMZRLE_LI - XBLNR | List of List Header Data External Data Transfer Settlement | ||||
| 145 | LBBIL_HD_GEN - XBLNR | BIlling Header: General Data | ||||
| 146 | MC06M_0ITM - XBLNR | Extraction Structure BW | ||||
| 147 | MC06M_2HD - XBLNR | Extraction Structure BW: Header Data | ||||
| 148 | MC45CD0LST - XBLNR | Folder: Delta Update Customer Settlement | ||||
| 149 | MC45CD0LST - XBLNR_L | Folder: Delta Update Customer Settlement | ||||
| 150 | MC45CD1LST - XBLNR_L | Customer Settlement Data | ||||
| 151 | MC45CD2LST - XBLNR | Customer Settlement: Single Document Header | ||||
| 152 | MC45PD0LST - XBLNR | Folder: Delta Update Posting List Data | ||||
| 153 | MC45PD0LST - XBLNR_L | Folder: Delta Update Posting List Data | ||||
| 154 | MC45PD1LST - XBLNR_L | Posting List: List Information | ||||
| 155 | MC45PD2LST - XBLNR | Posting List: Single Document Header | ||||
| 156 | MC45VD0LST - XBLNR_L | Folder: Delta Update Settlement Request List | ||||
| 157 | MC45VD0LST - XBLNR | Folder: Delta Update Settlement Request List | ||||
| 158 | MC45VD1LST - XBLNR_L | Settlement Request List: List Information Data | ||||
| 159 | MC45VD2LST - XBLNR | Settlement Request List: Header Data | ||||
| 160 | MC45VS0LST - XBLNR_L | Ordering Party: Delta Update Vendor Settlement | ||||
| 161 | MC45VS1LST - XBLNR_L | Settlement Document: Vendor Settlement - List Header | ||||
| 162 | MCEKBE - XBLNR | Communication Structure: Updating: PO History | ||||
| 163 | MCEKBEB - XBLNR | Communication Structure: Updating of PO History | ||||
| 164 | MCEKBZ - XBLNR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 165 | MCEKBZB - XBLNR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 166 | MCJHTFK - XBLNR | IS-PAM: Billing header, LIS communication structure | ||||
| 167 | MCJHTFKB - XBLNR | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 168 | MCRBCHAR - XBLNR | Characteristics in an Invoice Document | ||||
| 169 | MCRBHD - XBLNR | Header Data | ||||
| 170 | MCRBITM - XBLNR | Item Data | ||||
| 171 | MCRBKP - XBLNR | CS: Invoice Document - Header Segment | ||||
| 172 | MCWBRK - XBLNR | Payment Documents/Invoice Lists: Header Data | ||||
| 173 | MCWBRKB - XBLNR | Payment Documents: Header Data - LIS Updating | ||||
| 174 | MCWBRKL - XBLNR | Settlement Request Lists Header Data | ||||
| 175 | MCWBRKLB - XBLNR_L | List Information for BW Delta Update | ||||
| 176 | ME80FN_HIST - XBLNR | Structure for ME80FN | ||||
| 177 | MEV_D_AD_ITEM_MM - XBLNR | Period-End Valuation: Accruals Document Item MM | ||||
| 178 | MEV_D_WL_MM - XBLNR | Period-end valuation: Worklist - Materials Management Data | ||||
| 179 | MEV_S_AD_ITEM_MM - XBLNR | Period-End Valuation: Accruals Document Item MM | ||||
| 180 | MEV_S_AD_ITEM_MM_BADI - XBLNR | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 181 | MEV_S_AD_ITEM_MM_DATA - XBLNR | Period-end valuation: Item MM - Data | ||||
| 182 | MEV_S_AD_ITEM_MM_WORK - XBLNR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 183 | MEV_S_AD_ITEM_MM_WORK_DATA - XBLNR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 184 | MEV_S_WL_ITEM_MM_BADI - XBLNR | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 185 | MEV_S_WL_MM_DATA - XBLNR | Period-end valuation: Materials Management Data | ||||
| 186 | MEV_S_WL_MM_WORK - XBLNR | Period-end valuation: MM worklist item (work structure) | ||||
| 187 | MEV_S_WL_MM_WORK_DATA - XBLNR | Period-end valuation: MM worklist item (work structure) | ||||
| 188 | MHND - XBLNR | Dunning Data | ||||
| 189 | MHND_EXT - XBLNR | mhnd Extended | ||||
| 190 | MHND_EXTL - XBLNR | mhnd Extended | ||||
| 191 | MHND_GROUP - XBLNR | Dunning Data Grouped in Groups | ||||
| 192 | MKPF - XBLNR | Header: Material Document | ||||
| 193 | MMBSD_EKBE - XBLNR | History for Release Documentation Structure | ||||
| 194 | MMHIPO_MAINLIST - XBLNR | Main List: PO History | ||||
| 195 | MMIM_MATDOC_STY - XBLNR | Structure for list of material documents in feeder | ||||
| 196 | MR11_HEAD - XBLNR | Account Maintenance Document - Header Data Display | ||||
| 197 | MR11_HEADER - XBLNR | Header Data of Account Maintenance | ||||
| 198 | MR21HEAD - XBLNR | Header fields for MR21 | ||||
| 199 | MRMRSEG - XBLNR | Change document structure; generated by RSSCD000 | ||||
| 200 | MRM_INCINV_REFDOC_NO_RA - HIGH | Ranges for Reference Document Number of Incoming Invoice | ||||
| 201 | MRM_INCINV_REFDOC_NO_RA - LOW | Ranges for Reference Document Number of Incoming Invoice | ||||
| 202 | MWMKPF - XBLNR | Header Table for the Interface | ||||
| 203 | MWXVM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | ||||
| 204 | MWZVM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | ||||
| 205 | NALIWRA - XBLNR | Display of Output from Agency Business, Vendor Billing Doc. | ||||
| 206 | NALIWRB - XBLNR | Display of Output from Agency Business, Settlement Request | ||||
| 207 | NALIWRC - XBLNR | Display of Output from Agency Business, Posting List | ||||
| 208 | NALIWRD - XBLNR | Display of Output from Agency Business, Settlmt Request List | ||||
| 209 | NALIWRE - XBLNR | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ||||
| 210 | NALIWRF - XBLNR | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 211 | NALIWRG - XBLNR | Display Messages from Agency Business, Customer Settlement | ||||
| 212 | NALIWRH - XBLNR | Display Messages from Agency Business, Expenses Settlement | ||||
| 213 | NALIWRI - XBLNR | Display Messages for AB, Remuneration List Cust. Settlement | ||||
| 214 | NALIWRJ - XBLNR | Display Messages AB, Remuneration List Expenses Settlement | ||||
| 215 | NEW_REGUP - XBLNR | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 216 | NFALACP - XBLNR | IS-H: Case Accrual per Day | ||||
| 217 | OI0BW_OIGSII - XBLNR | TransferStructure: Shipment Items to BW | ||||
| 218 | OI0BW_OIGSMV - XBLNR | TransferStructure:BW Quantity item for material on vehicle | ||||
| 219 | OI0BW_OIGSPA - XBLNR | TransferStructure: Partner in Shipment for BW | ||||
| 220 | OI0BW_OIGSV - XBLNR | TransferStructure: Vehicles and TUs in Shipment for BW | ||||
| 221 | OI0BW_OIGSVD - XBLNR | TransferStructure: Driver per Vehicle in shipments for BW | ||||
| 222 | OIGS - XBLNR | TD Shipment Header | ||||
| 223 | OIGSM - XBLNR | TD Material Allocated to a Shipment | ||||
| 224 | OIGS_REP - XBLNR | Shipment Header Structure For SAPScript Output | ||||
| 225 | OIH_TAX_REV - XBLNR | Excise Duty Revaluation Documents | ||||
| 226 | OIK29 - EXT_SHNUM | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ||||
| 227 | OIK29A - XBLNR | IS-OIL/TPI: Status of processed functions | ||||
| 228 | OIK29B - XBLNR | IS-OIL/TPI: Status of processed functions - messages | ||||
| 229 | OIK29C - XBLNR | IS-OIL/TPI: Status of processed functions - messages | ||||
| 230 | OIK29D - EXT_SHNUM | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ||||
| 231 | OIO_RT_RTDOC - XBLNR | RLM returns document - header | ||||
| 232 | OPS_RM08NAST_EKBE_PDF - XBLNR | History per Purchasing Document | ||||
| 233 | OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_EKBE | Structure for Material Item | ||||
| 234 | OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_RSEG | Structure for Material Item | ||||
| 235 | OPS_RM08NAST_INFO_DET_PDF - XBLNR | Info details | ||||
| 236 | OPS_RM08NAST_MAT_ITEM_PDF - XBLNR_EKBE | Structure For Material Item Data | ||||
| 237 | OPZNB - XBLNR | TR-LO: Open Items Payment Postprocessing | ||||
| 238 | PAYRQ - XBLNR | Payment Requests | ||||
| 239 | PAYRQ_DISPLAY - XBLNR | Payment Request Display Structure | ||||
| 240 | PAYRQ_REFERENCE - XBLNR | Reference Information | ||||
| 241 | PAYR_ALV2 - XBLNR | Check Register: Check Line Items | ||||
| 242 | POD_WEREF_STR - XBLNR | Transfer Structure for IDoc DELVRY03 | ||||
| 243 | POSTAB_LINE - XBLNR | Line Item Category for POSTAB_TAB | ||||
| 244 | PRINT_MRM - XBLNR_UR | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 245 | PSIS_GEN_EKBE_NP - XBLNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 246 | PSO01 - XBLNR | Payment Requests (Local Authority) | ||||
| 247 | PSO02 - XBLNR | Payment Request Structure (Local Government Screen) | ||||
| 248 | PSO02_SUBST - XBLNR | PSO02 Fields for Substitution in Requests | ||||
| 249 | PSO03 - XBLNR | Payment Request Structure (Local Authority Screen) | ||||
| 250 | PSOKPF - XBLNR | Recurring Request Document Header | ||||
| 251 | PSOSUGG - XBLNR | Default Values for Request Entry | ||||
| 252 | PSOWF - XBLNR | Structure for List Representation of Request Headers | ||||
| 253 | PSOXX - XBLNR | Structure of Requests List Display | ||||
| 254 | PYMT_ITEM - XBLNR | Item Data from REGUP for IDoc FIPARQ01 | ||||
| 255 | QSTRMAIN - XBLNR | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 256 | RABUM - XBLNR | Help structure for asset line item | ||||
| 257 | RAIFP1 - XBLNR | Asset Accounting: Input Fields for Posting Header | ||||
| 258 | RAIFP5 - XBLNR | Asset Accounting: Input Fields for COBL | ||||
| 259 | RANEK - XBLNR | Structure of Change Document: Generated by RSSCD000 | ||||
| 260 | RANGE_S_XBLNR - HIGH | Lines for Range Table XBLNR | ||||
| 261 | RANGE_S_XBLNR - LOW | Lines for Range Table XBLNR | ||||
| 262 | RBINVPRNT - XBLNR | Invoice Documents for Output | ||||
| 263 | RBKP - XBLNR | Document Header: Invoice Receipt | ||||
| 264 | RBKP_DIS - XBLNR | Display Incoming Invoice Header Data | ||||
| 265 | RBPOSID - XBLNR | Document Header Item: Identifying Fields | ||||
| 266 | RBSID1 - XBLNR | Customer open and cleared items for lease-outs | ||||
| 267 | RBVD - LSNR | Invoice Document - Aggregation Data | ||||
| 268 | REEX_PL_HEADER_L - XBLNR | Posting Log: Header | ||||
| 269 | REEX_PL_PLAIN_L - XBLNR | Posting Log: Flat Display | ||||
| 270 | REGUE - XBLNR | Line items from the settlement in the payment proposal | ||||
| 271 | REGUP - XBLNR | Processed items from payment program | ||||
| 272 | REGUP_1830 - XBLNR | Transfer REGUP to BTE 00001830 in payment program | ||||
| 273 | REGUP_LST - XBLNR | Paid items (neutral communication structure) | ||||
| 274 | REPRBKPF - XBLNR | Einmalige Buchung RE: Belegkopfstruktur | ||||
| 275 | REPRBSEG - XBLNR | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 276 | REPRDYNP_HEAD - XBLNR | Dynprofelder: Belegkopfdaten | ||||
| 277 | REPR_ALV_OI - XBLNR | Onetime Posting: Offene Posten für ALV | ||||
| 278 | RESCSBSEG - XBLNR | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 279 | REXCJP_DETAIL_LINE - XBLNR | Detailed payment data for the output on the detailed ALV | ||||
| 280 | REXCJP_PAYMENTS - XBLNR | Payment specific data | ||||
| 281 | REXCJP_PYMNTREC - XBLNR | Payment record (contract data plus payments) | ||||
| 282 | RF05L - XBLNR | Work Fields for SAPMF05L | ||||
| 283 | RF130 - XBLNR | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 284 | RF140U - XBLNR | Help Structure for Sorting Correspondence | ||||
| 285 | RF140W - XBLNR | Help Structure for Sorting Line Items | ||||
| 286 | RFDUZI01 - BELNR | Form variables for RFDUZI00 (interest for days overdue) | ||||
| 287 | RFDUZI01 - XBLNR | Form variables for RFDUZI00 (interest for days overdue) | ||||
| 288 | RFFBWD - XBLNR | Help fields for transaction FBWD | ||||
| 289 | RFFBWE - XBLNR | Help fields for bill of exchange presentation (FBWE) | ||||
| 290 | RFICRC00_MATCH_DISP - XBLNR | RFICRC00: Structure for Displaying Assigned Documents | ||||
| 291 | RFICRC00_OPI_DISP - XBLNR | RFICRC00: Structure for Displaying Receivables | ||||
| 292 | RFICRC00_PAY_DISP - XBLNR | RFICRC00: Structure for Displaying Payables | ||||
| 293 | RFICRC00_REC_DISP - XBLNR | RFICRC00: Structure for Displaying Receivables | ||||
| 294 | RFICRC20_ITEM - XBLNR | ICRC: Output Structure for Receivables and Payables | ||||
| 295 | RFICRC20_ITEM_DISP - XBLNR | ICRC: Output Structure for Receivables and Payables | ||||
| 296 | RFICRC20_MATCH_DISP - XBLNR | RFICRC20: Structure for Outputting Assigned Documents | ||||
| 297 | RFICRC20_MATCH_DISP - PXBLN | RFICRC20: Structure for Outputting Assigned Documents | ||||
| 298 | RFICRC20_PAY - XBLNR | RFICRC20: Structure for Output of Receivables | ||||
| 299 | RFICRC20_PAY_DISP - XBLNR | RFICRC20: Structure for Output of Receivables | ||||
| 300 | RFICRC20_REC - XBLNR | RFICRC20: Structure for Output of Receivables | ||||
| 301 | RFICRC20_REC_DISP - XBLNR | RFICRC20: Structure for Output of Receivables | ||||
| 302 | RFITEMAP_NO_ITEM - XBLNR | Item wise detail for the Vendor Transactions | ||||
| 303 | RFITEMAR_NO_ITEM - XBLNR | Item wise detail for the Customer Transactions | ||||
| 304 | RFITEMGL_NO_ITEM - XBLNR | Item wise detail for the GL Account Transactions | ||||
| 305 | RFKA10 - XBLNR | Dialog Fields for SAPLFKA10 | ||||
| 306 | RFKHELP - XBLNR | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ||||
| 307 | RFKORD30_S_HEADER - XBLNR | Internal Document: Header Data | ||||
| 308 | RFKORD_S_ITEM - XBLNR | Item Structure for RFKORD* Correspondence | ||||
| 309 | RFOPS - XBLNR | Open Item Data for Clearing Transactions | ||||
| 310 | RFOPS_DK - XBLNR | Open Item Data for Clearing Transactions C/V | ||||
| 311 | RFOPS_GL - XBLNR | Open Item Data for Clearing Transactions G/L | ||||
| 312 | RFOPS_TAB - XBLNR | Component Category for Line Item Category POSTAB_LINE | ||||
| 313 | RFPOS - XBLNR | Line Item data for Customer/Vendor/G/L Account | ||||
| 314 | RFPOSX - XBLNR | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 315 | RFPOSXEXT - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 316 | RFPSD - XBLNR | Line Item Data and Additional Data | ||||
| 317 | RFTR_BOE_REPRINT_ST1_PDF - XBLNR | Structure for the form : F110_TR_BOE_BORD | ||||
| 318 | RFTR_BOE_REPRINT_ST2_PDF - XBLNR | Structure for footer part of form F110_TR_BOE_BORD | ||||
| 319 | RFUMS_ALV_VAT - XBLNR | Tax Reporting with ALV: Line Items List | ||||
| 320 | RFUMS_OPEN_ITEM - XBLNR | Line Items: Invoice Amount from Open Vendor Invoices | ||||
| 321 | RFUMS_OPEN_ITEM_2 - XBLNR | Line Items: Open Vendor Invoices (Error List) | ||||
| 322 | RFUMS_TAX_ITEM - XBLNR | Tax on Sales/Purchases Line Item Information | ||||
| 323 | RFVI05A - XBLNR | Additional Real Estate fields for RF05A, incoming payment | ||||
| 324 | RFVIMKB02 - XBLNR | BSID Sub-Structure for ALV Output | ||||
| 325 | RFVIPOSTEN - XBLNR | Items for Display on Tenant Account Sheet | ||||
| 326 | RFVIZWT10 - XBLNR | BSID Sub-Structure for ALV Output | ||||
| 327 | RFVI_AABEWTAB_RFVIAB2 - XBLNR | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ||||
| 328 | RFZUA_SORT_NO_DATE_BSID - XBLNR | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 329 | RGJVHBCH_ALV2 - XBLNR | Structure for house bank Switching | ||||
| 330 | RGJV_DOC_HDR - XBLNR | JV - Header fields for document display | ||||
| 331 | RJHFKVB - XBLNR | IS-PAM: Update program JHTFK | ||||
| 332 | RJHKOMFKE - XBLNR | IS-PAM: Interface for revenue distribution | ||||
| 333 | RJHKOMFKE1 - XBLNR | Interface for header information for revenue distribution | ||||
| 334 | RJH_OP_AROPITMS - XBLNR | IS-M/SD: Attributes of an Open Item | ||||
| 335 | RJIPM_BYTITLE_ACC_CT_STR - XBLNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 336 | RJIPM_BYTITLE_ACC_STR - XBLNR | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 337 | RJIPM_BYTITLE_POS_STR - XBLNR | IS-M: Partial Payment Items for Clearing By Title | ||||
| 338 | RJKFB01 - XBLNR | IS-M/SD: Mass Recording of Incoming Payments for Renewals | ||||
| 339 | RJKPAYMENT - XBLNR | IS-M/SD: Structure for FB01 Posting for Renewals | ||||
| 340 | RJL90_FI - XBLNR | IS-PSD: Transfer Structure for Vendor Documents | ||||
| 341 | RJLK1 - XBLNR | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 342 | RLAMBU - XBLNR | Help structure for asset line item | ||||
| 343 | RLAMIN - XBLNR | Help structure for asset line item | ||||
| 344 | RLMSEG - XBLNR | MM Interface for automatic RP Account Posting - Item | ||||
| 345 | RM08V - LSNR | Input/Output Fields for Aggregation (IV) | ||||
| 346 | RNZUZ4 - XBLNR | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 347 | RNZUZPR - XBLNR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 348 | ROIAMMA3_ALV_TS - XBLNR | Area: EXG: output structure for ALV | ||||
| 349 | ROIGIS - XBLNR | TD RFC-Interface Shipment Header | ||||
| 350 | ROIGISVMQ - XBLNR | TD RFC-Interface Quantity Item for Material on Vehicle | ||||
| 351 | ROIGS - XBLNR | Internal Table for Shipment | ||||
| 352 | ROIGSM - XBLNR | Internal Structure for material in Shipment | ||||
| 353 | ROIGS_ALV - XBLNR | TD Transmission Structure for General List View (ALV) | ||||
| 354 | ROIKFCL1_ALV1 - EXT_SHNUM | Structure for ALV Conversion of Program ROIKFCL1 | ||||
| 355 | ROIKFCL1_ALV2 - EXT_SHNUM | Structure for ALV Conversion of program ROIKFCL1 | ||||
| 356 | ROIKFCL2_ALV1 - XBLNR | Header structure in program ROIKFCL2 | ||||
| 357 | ROIKOIGS - XBLNR | Shipment Workbench help structure | ||||
| 358 | ROIO_GR_HDR - XBLNR | RLM Goods receipt header | ||||
| 359 | ROIO_RTDOC - XBLNR | RLM returns - all fields | ||||
| 360 | ROIO_RT_RTDOC_DATA - XBLNR | RLM returns - header fields | ||||
| 361 | ROIO_RT_RTDOC_SCR - XBLNR | RLM returns document - screen fields | ||||
| 362 | ROIO_SH_MOVEMENT - XBLNR | Material movement fields for shipping output | ||||
| 363 | ROWA - XBLNR | Index table : Chargeable component consumptions | ||||
| 364 | ROWA_DATA - XBLNR | ROWA: Data fields | ||||
| 365 | RSEG - XBLNR | Document Item: Incoming Invoice | ||||
| 366 | RSOREF_DOC_NO - LOW | Selection Option: Reference Number (Document Header) | ||||
| 367 | RSOREF_DOC_NO - HIGH | Selection Option: Reference Number (Document Header) | ||||
| 368 | RSOXBLNR - LOW | Select Option for Reference Document Number | ||||
| 369 | RSOXBLNR - HIGH | Select Option for Reference Document Number | ||||
| 370 | RWLF2 - XBLNR | Ref. structure, accounting release, create invoice list | ||||
| 371 | SAVE_FI - XBLNR | Saving FI Header Information | ||||
| 372 | SDSDFI01 - XBLNR | Structure for Compare Report SD - FI | ||||
| 373 | SHP_XBLNR_RANGE - LOW | Ranges Table Structure for Reference Document Number | ||||
| 374 | SHP_XBLNR_RANGE - HIGH | Ranges Table Structure for Reference Document Number | ||||
| 375 | SIPT_BKPF_SELECTED - XBLNR | Selected fields of BKPF for SAFT | ||||
| 376 | SIPT_GAPS_RBKP - XBLNR_TO | Digitial Signature Portugal: Gaps for MM Documents | ||||
| 377 | SIPT_GAPS_RBKP - XBLNR | Digitial Signature Portugal: Gaps for MM Documents | ||||
| 378 | SIPT_NUMST_MM - FROMXBLNR | Signature PT: Starting point for Self Billing | ||||
| 379 | SIPT_RBKP - XBLNR | Portugal: Digital Signature for Self Billing Document | ||||
| 380 | SI_COBL - XBLNR | Coding Block - Special Fields for RW / LO | ||||
| 381 | SI_FIN_GLPOS - XBLNR | FIN_GLPOS_C: Standard Fields | ||||
| 382 | SI_GLPOS_N_CT - XBLNR | GLPOS_N_CT: Standard Fields | ||||
| 383 | SKOP - XBLNR | Historical Balance Audit Trail G/L Account Items | ||||
| 384 | SKOP_DATA - XBLNR | Document Data | ||||
| 385 | SNIWE - XBLNR | Transfer Structure for Lowest Value Determination | ||||
| 386 | SRE01 - XBLNR | Fields Which can be Copied from Reference Documents | ||||
| 387 | SRE02 - XBLNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ||||
| 388 | SREFIELD - XBLNR | No Longer Used: Controllable Fields DP | ||||
| 389 | SRS_PDC_GM_HEAD_IN - REF_DOC_NO | SRS Received MDE Document Header Data (Goods Movement) | ||||
| 390 | T8JVB15 - XBLNR | JV Structure Billing TA Fields Table | ||||
| 391 | T8JVB41 - XBLNR | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | ||||
| 392 | T8JVB60 - XBLNR | JV Non-op Billing Screen Structure | ||||
| 393 | T8JVC01 - XBLNR | Dynpro Table for SAPMJVC1 | ||||
| 394 | T8JVT03 - REFDOC | JV Structure Table for Posting (Integr. Test) | ||||
| 395 | TAX_REP_STRUC_001 - XBLNR | Output List Structure in Program for Input Tax Rebate | ||||
| 396 | TAX_REP_STRUC_001_BKPF - XBLNR | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ||||
| 397 | TCJ_DOCUMENTS - DOCUMENT_NUMBER | Cash Journal Documents (Header Data) | ||||
| 398 | TDS_SLS_PUR_GR - XBLNR | Structure containing the data from the PO & Goods Receipts | ||||
| 399 | TICRC6 - XBLNR | Structure of Permitted Fields for Intercompany Reconciliatn | ||||
| 400 | TN21Z - XBLNR | IS-H: Incoming Payments Control Parameters | ||||
| 401 | TRACS_DOCUMENT - XBLNR | Treasury: Include Structure for TRAC Documents | ||||
| 402 | TRACS_DOCUMENT_I - XBLNR | Treasury: Include Structure for TRAC Documents | ||||
| 403 | TRACS_PJ_DISPLAY - XBLNR | Display Structure for the Posting Journal SAP List Viewer | ||||
| 404 | TRACS_PR_QUERY - XBLNR | Transfer Structure for Request Service of Payment Partner | ||||
| 405 | TRACT_DOCUMENT - XBLNR | Treasury: Accounting Adaptor Document | ||||
| 406 | TREEV_VISU - XBLNR | Structure for Creating the Worklist Tree - ENJOY | ||||
| 407 | TREE_HIST - XBLNR | Structure of the PO History Read for Tree - ENJOY | ||||
| 408 | TRPRS_EXIT_PAYMENT_REQUEST - XBLNR | Input Parameters for BAdI Methods for Payment Requests | ||||
| 409 | TXI_BSID - XBLNR | Accounting: Secondary Index for Customers | ||||
| 410 | TXI_BSIK - XBLNR | Accounting: Secondary Index for Vendors | ||||
| 411 | TXI_BSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | ||||
| 412 | TXI_BWPOS - XBLNR | Valuations for Open Items | ||||
| 413 | TXI_KBLK - XBLNR | Document Header: Manual Document Entry | ||||
| 414 | TXI_TRACT_DOCUMENT - XBLNR | Treasury: Accounting Adaptor Document | ||||
| 415 | TXW_AD_HD - XBLNR | AM Asset document header | ||||
| 416 | TXW_AS_HD - XBLNR | AM Asset document header | ||||
| 417 | TXW_BI_HD - XBLNR | SD Billing document header | ||||
| 418 | TXW_BWPOS - XBLNR | Valuations for Open Items | ||||
| 419 | TXW_FI_HD - XBLNR | FI Document header | ||||
| 420 | TXW_FI_OP - XBLNR | FI open item | ||||
| 421 | TXW_MM_HD - XBLNR | MM Document header | ||||
| 422 | TXW_S_ANEK - XBLNR | Retrieve ANEP from archive | ||||
| 423 | TXW_S_BKPF - XBLNR | Retrieve BKPF from archive | ||||
| 424 | TXW_S_MKPF - XBLNR | Retrieve MKPF from archive | ||||
| 425 | TXW_S_VBRK - XBLNR | Retrieve VBRK from archive | ||||
| 426 | UISAUTOEKLWES - XBLNR | Update Last GR | ||||
| 427 | VBDKR - XBLNR_VG2 | Document Header View for Billing | ||||
| 428 | VBDKRL - XBLNR_VG2 | Document header view - billing doc.: Country-specific fields | ||||
| 429 | VBKPF - XBLNR | Document Header for Document Parking | ||||
| 430 | VBKPF_ALV - XBLNR | RFPUEB00: Structure for ALV Field Catalog | ||||
| 431 | VBSIP - XBLNR | Index of Duplicated Vendor Documents (Insert, Delete) | ||||
| 432 | VDKUBEL - XBLNR | Financial Assets Mgmt loan document short form | ||||
| 433 | VEBKPF - XBLNR | Change Document Structure: Generated by RSSCD000 | ||||
| 434 | VIAKBKPF - XBLNR | Document Header from Service Charge Settlement for Interface | ||||
| 435 | VIAKBSEG - XBLNR | Document Line Item from SCS for Interface | ||||
| 436 | VIBEBKPF_L - XBLNR | Belegkopffelder für Berichtswesen Berichtigungen | ||||
| 437 | VIBEITEMSUM_L - XBLNR | ALV-Liste Berichtigungen | ||||
| 438 | VIBEITEM_L - XBLNR | ALV-Liste Berichtigungen: Einzelposten | ||||
| 439 | VIRE_ACCIT_CUT - XBLNR | RE Document - Released Substitution for ACCIT | ||||
| 440 | VIVSTI - XBLNR | Input tax treatment interface: Records not yet updated | ||||
| 441 | VKBLK - XBLNR | Change Document Structure; generated by RSSCD000 | ||||
| 442 | VL31_HIST - XBLNR | Structure VL31_HIST for Purchase Order History | ||||
| 443 | VLCACTDATA - REF_DOC_NO | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 444 | VLCACTDATA - XBLNR_RV | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 445 | VLCACTDATA_HEAD_S - XBLNR_RV | VELO: Transfer Structure for Actions (Header Data) | ||||
| 446 | VLCACTDATA_HEAD_S - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 447 | VLCACTDATA_MM_HEAD_S - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 448 | VLCACTDATA_MM_HEAD_S - XBLNR_RV | VELO: Transfer Structure for Actions (Header Data) | ||||
| 449 | VLCBATCHACT - REF_DOC_NO | VELO: Variant for Action Execution in Batch | ||||
| 450 | VLCBATCHACT - XBLNR_RV | VELO: Variant for Action Execution in Batch | ||||
| 451 | VLCIDACTDATA - XBLNR_RV | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 452 | VLCIDACTDATA - REF_DOC_NO | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 453 | VLCINCINVOICE - XBLNR | VELO : Incoming Invoice | ||||
| 454 | VLCSELVEHI - XBLNR_FI | VELO : Fields for Selecting Vehicles | ||||
| 455 | VM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | ||||
| 456 | VM08R - XBLNR | Fields for Update Control, Module Pool SAPMM08R | ||||
| 457 | VMEV_D_AD_ITEM_MM - XBLNR | Change Document Structure; Generated by RSSCD000 | ||||
| 458 | VOIO_RT_RTDOC - XBLNR | Change Document Structure; Generated by RSSCD000 | ||||
| 459 | VPSOKPF - XBLNR | Change Document Structure; Generated by RSSCD000 | ||||
| 460 | VTBPR - XBLNR | Interface: Treasury - Payment Request | ||||
| 461 | VVIVSTI - XBLNR | Change structure VIVSTI | ||||
| 462 | VZESS - XBLNR | Item data IP interface to FI-VV | ||||
| 463 | WB2_ALV_AC_HEAD - XBLNR | ALV Display Document Header Accounting | ||||
| 464 | WB2_ALV_AGENCY_HEAD - XBLNR | Display Structure for ALV Agency Business (Header) | ||||
| 465 | WB2_ALV_IV_HEAD - XBLNR | ALV Display Document Header Incoming Invoice | ||||
| 466 | WB2_ALV_IV_ITEM - XBLNR | ALV Display Invoice Verification: Item Data | ||||
| 467 | WB2_ALV_MD_HEAD - XBLNR | ALV Display of Material Documents (Header) | ||||
| 468 | WB2_BKPF - XBLNR | Accounting Document Header | ||||
| 469 | WB2_EKBE - XBLNR | Purchasing Document History | ||||
| 470 | WB2_EKBZ - XBLNR | Purchasing document history: delivery costs | ||||
| 471 | WB2_EXPENSES_WORKAREA - XBLNR | Trading Expenses: Work Area | ||||
| 472 | WB2_MKPF - XBLNR | Header: Material Document | ||||
| 473 | WB2_RBKP - XBLNR | Document Header: Invoice Receipt | ||||
| 474 | WB2_RSEG - XBLNR | Invoice Verification: Item Data | ||||
| 475 | WB2_WBRK - XBLNR | Agency Business: Header Data | ||||
| 476 | WB2_WORKAREA_EXT - XBLNR | Trading Expenses: Work Area for External Transfer | ||||
| 477 | WBRK - XBLNR | Agency business: Header | ||||
| 478 | WBRKVB - XBLNR | Vendor billing document: save billing doc. header data | ||||
| 479 | WBRK_D - XBLNR | Agency Business: Header Data for Creating Forms | ||||
| 480 | WBRK_ODATA - XBLNR | Header Fields Agency Documentation for Odata | ||||
| 481 | WBRK_ODATA_DYN - XBLNR | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 482 | WBRL_D - XBLNR | Agency Business: Document List Data for Creating Forms | ||||
| 483 | WBRL_D_DYN - XBLNR | AB: Document List Data for Form Creation - Dyn. Part | ||||
| 484 | WBRL_PRINT - XBLNR | Agency Business: Document List Data for Creating Forms | ||||
| 485 | WCB_AGBU_LI - XBLNR | WCB: Agency Business Document Display Structure | ||||
| 486 | WGMH_SRS - REF_DOC_NO | Head for SRS PDC Goodsmovement | ||||
| 487 | WKAEKBE - XBLNR | Structure for WKA history | ||||
| 488 | WKAEKBZ - XBLNR | Structure for WKA history | ||||
| 489 | WLF_HILIST_CE - XBLNR | List Output Header and Item Data Expense Settlement | ||||
| 490 | WLF_HILIST_CE_HEAD - XBLNR | Header Data List Output Header and Item Data CE | ||||
| 491 | WLF_HILIST_CS - XBLNR | List Output Header and Item Data Customer Settlement | ||||
| 492 | WLF_HILIST_CS_HEAD - XBLNR | Header Data, List Output, Header and Item DATA CS | ||||
| 493 | WLF_HILIST_PL - XBLNR | List Output Header and Item Data Posting List | ||||
| 494 | WLF_HILIST_PL_HEAD - XBLNR | Header Data List Output Header and Item Data PL | ||||
| 495 | WLF_HILIST_RL - XBLNR | List Output Header and Item Data Remuneration List | ||||
| 496 | WLF_HILIST_RL_HEAD - XBLNR | Header Data List Output Header and Item Data RL | ||||
| 497 | WLF_HILIST_SL - XBLNR | List Output Header and Item Data Settlement Request List | ||||
| 498 | WLF_HILIST_SL_HEAD - XBLNR | Header Data List Output Header and Item Data SL | ||||
| 499 | WLF_HILIST_SR - XBLNR | List Output Header and Item Data Settlement Request | ||||
| 500 | WLF_HILIST_SR_HEAD - XBLNR | Header Data, List Output, Header and Item Data SR |