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 | /BEV1/RSFFRBI - XBLNR | Batch Input Table for Collection Assignment | ||||
| 2 | /BEV1/RSFFRIN - XBLNR | Table of Invoice Data | ||||
| 3 | /BEV1/RSFFROR - XBLNR | Order Information for Account Assignment | ||||
| 4 | /BEV1/RSFINVO_S - REFDOC | Structure for ITAB INVOICE (Collection Allocation) | ||||
| 5 | /BEV1/RSFORDERS - REFDOC | Structure for ITABs ORDER/ORDERUN/ORDERUN2 (Collect. Assign) | ||||
| 6 | /BEV1/RSFOTYP_S - REFDOC | Structure for ITAB Order Type (Collection Assignment | ||||
| 7 | /BEV1/RSFTFAC_S - REFDOC | Structure for ITAB T_FACTURES (COLLECTION ASSIGNMENT) | ||||
| 8 | /BEV2/ED_EX_SL_ITEM_MKPF_S - XBLNR | Example of Stock Ledger Add. Data: Mat. Document Header Info | ||||
| 9 | /BEV2/ED_L01_S - XBLNR | Output Structure of ExD Document Evaluation | ||||
| 10 | /BEV2/ED_LDS_HDR - XBLNR | AAD: France: AAD Header | ||||
| 11 | /BEV3/CH1030BKPF - XBLNR | Header Data for CH Event Ledger 00001030 | ||||
| 12 | /BEV3/CHABELFLUS - XBLNR | Contract Statement Document Flow | ||||
| 13 | /BEV3/CHABEL_POS - XBLNR | Contract Statement Document Chain Item | ||||
| 14 | /BEV3/CHARSLTMN - XBLNR | Main - Result Structure | ||||
| 15 | /BEV3/CHASSFILDG - XBLNR | Structure Assessment FI Ledger | ||||
| 16 | /BEV3/CHAVVBLEG - XBLNR | CH Documents | ||||
| 17 | /BEV3/CHAVVLDGR - XBLNR | Ledger CH | ||||
| 18 | /BEV3/CHA_BELEG - XBLNR | Contract Statement Document Chain | ||||
| 19 | /BEV3/CHA_FIBLG - XBLNR | FI Documents Items with Account Assignment to a Contract | ||||
| 20 | /BEV3/CHLDGRERG - XBLNR | Results of the CH Ledger Selection | ||||
| 21 | /BEV3/CHLT0700 - XBLNR | Structure for Link Type: Request FI | ||||
| 22 | /BEV3/CHSL1A - XBLNR | Reference Structure for CH Ledger Line Items | ||||
| 23 | /GRCPI/GRIA_S_FIREFDO_1007T_NO - XBLNR | Output : FIREFDO_1007T1_01_N | ||||
| 24 | /ISDFPS/EKBE - XBLNR | Purchase Order History Entry | ||||
| 25 | /ISDFPS/ME_MM_GM_HEAD - REF_DOC_NO | Material Document: Header Data | ||||
| 26 | /ISDFPS/ME_MM_GOODSMVT_HEAD - REF_DOC_NO | Transfer Parameter: Material Document Header | ||||
| 27 | /ISDFPS/ME_MM_MATDOC_HEAD - REF_DOC_NO | Transfer Parameter: Material Document Header | ||||
| 28 | /KYK/ISS_FIGL_I1 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I1 | ||||
| 29 | /KYK/ISS_FIGL_I2 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I2 | ||||
| 30 | /KYK/ISS_FIGL_I3 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I3 | ||||
| 31 | /KYK/ISS_STAX - XBLNR | Structure for generated infoset for program RFUTAX00 | ||||
| 32 | /LSIERP/DOC_HEAD - REF_DOC_NO | Structure for Document Header | ||||
| 33 | /SAPHT/DRM_GM_HEAD_01 - REF_DOC_NO | Communication Structure: Material Document Header Data | ||||
| 34 | /SAPNEA/ROWA - XBLNR | Chargeable component consumptions | ||||
| 35 | /SAPNEA/ROWA_DATA - XBLNR | ROWA: Data fields (SAP Japan) | ||||
| 36 | /SAPPCE/SDPC20_UPD - REF_DOC_NO | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ||||
| 37 | /SAPPCE/SDPC_DPC_POS - REF_DOC_NO | Down Payment Chain: ALV Field for Posting View | ||||
| 38 | /SAPPCE/SDPC_POST - REF_DOC_NO | Down Payment Chain: Screen Field Down Payment Requirement | ||||
| 39 | /SAPPCE/TDPC20 - REF_DOC_NO | Down Payment Chain: Document Header | ||||
| 40 | /SREP/FI_GL_41_Q1 - XBLNR | The Structure for Compact Document Journal | ||||
| 41 | ABKPF - XBLNR | FI Document Header (Including Archive Information) | ||||
| 42 | ABUZ - XBLNR | Help Structure for Line Items to be Generated Automatically | ||||
| 43 | ACCCH - XBLNR | Interface to Accounting: Document Changes | ||||
| 44 | ACCCLR_ITM - XBLNR | Accounting Interface: Items to be Cleared | ||||
| 45 | ACCCLR_ITM_APARGL - XBLNR | Items to be Cleared (AP/AR and GL-Specific) | ||||
| 46 | ACCHD_AMDS - XBLNR | Interface to Accounting: Header information | ||||
| 47 | ACCIT - XBLNR | Accounting Interface: Item Information | ||||
| 48 | ACCIT_AMDS - XBLNR | Accounting Interface: Item Information | ||||
| 49 | ACCIT_FI - XBLNR | FI: Interface to Accounting: Item Information | ||||
| 50 | ACCIT_GLX - XBLNR | FI: Interface to Accounting: Item Information | ||||
| 51 | ACCREV - XBLNR | Reference Information for Reversal in Accounting | ||||
| 52 | ACCTIT - XBLNR | Compressed Data from FI/CO Document | ||||
| 53 | ACC_S_CUSDOC - XBLNR | Customer Document Selected Fields | ||||
| 54 | ACC_S_VENDOC - XBLNR | Vendor Document Selected Fields | ||||
| 55 | ACGL_HEAD - XBLNR | Fields for Document Header Entry Screen | ||||
| 56 | ACHEAD - XBLNR | Fields for Document Header Entry Screen | ||||
| 57 | ACMM_GL_COMP - XBLNR | G/L Accounts Dialog Components Interface FI-MM | ||||
| 58 | ACMM_VENDOR_COMP - XBLNR | Vendor Dialog Component Interface FI-MM | ||||
| 59 | ACWF_BUFFER_HEAD - REF_DOC_NO | Input Interface WF-FI - Header | ||||
| 60 | AIMTV - XBLNR | AuC line item list | ||||
| 61 | ANBZ - XBLNR | Help structure for asset line item | ||||
| 62 | ANEK - XBLNR | Document Header Asset Posting | ||||
| 63 | ANEXV - XBLNR | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ||||
| 64 | APAREBPP_ITEM - XBLNR | Biller Direct: Item Data | ||||
| 65 | ASSIGNAR - HBLNR | Assignment of Customer Open Items | ||||
| 66 | ASSIGNAR - XBLNR | Assignment of Customer Open Items | ||||
| 67 | AUSZ_INFO - XBLNR | Open item data for clearing transactions | ||||
| 68 | AVICO - XBLNR | Transfer Structure for Payment Advice Items Correspondence | ||||
| 69 | AVIP - XBLNR | Payment Advice Line Item | ||||
| 70 | AVIPA - XBLNR | Possible External Selection Fields in Payment Advice Items | ||||
| 71 | AVIPS - XBLNR | Possible Selection Fields in Payment Advice Items | ||||
| 72 | AVIP_FAST_ENTRY - XBLNR | Payment Advice Notes: Structure for Fast Entry | ||||
| 73 | AVIP_LST - XBLNR | Payment Advice Note Item for ALV List | ||||
| 74 | BAPIACHE3X_MAX_DE - XBLNR | Accounting: Maximum structure header-data (FIAA) | ||||
| 75 | BAPIDLV_RANGE_XBLNR - REF_DOC_NO_LOW | BAPI Selection Structure: Reference Document Number | ||||
| 76 | BAPIDLV_RANGE_XBLNR - REF_DOC_NO_HIGH | BAPI Selection Structure: Reference Document Number | ||||
| 77 | BAPI_CJ_HEADER - REF_DOC_NO | Cash Journal Document Header for Transfer to a BAPI | ||||
| 78 | BBKPF - XBLNR | Document Header for Accntng Document (Batch Input Structure) | ||||
| 79 | BBKPF_FM - XBLNR | Document header for accntng document (batch input structure) | ||||
| 80 | BFKKKO - XBLNR | Header data f. accts rec/pay doc(batch input) | ||||
| 81 | BFKKKO_BI - XBLNR | Structure for events in document transfer program | ||||
| 82 | BKKAUDITI - XBLNR | Items for Audit trail | ||||
| 83 | BKKAW - XBLNR | Reference Data | ||||
| 84 | BKPF - XBLNR | Accounting Document Header | ||||
| 85 | BKPF_ADD - XBLNR | Accounting Document Header | ||||
| 86 | BKPF_ALV - XBLNR | ALV Display Structure for Document Header Lists | ||||
| 87 | BKPF_FS - XBLNR | Document Header | ||||
| 88 | BKPF_LINE - XBLNR | Item Category for XBKPF_TAB | ||||
| 89 | BKPF_SUBST - XBLNR | Process Interfaces: Substitutable Fields During Posting | ||||
| 90 | BMSEG - XBLNR | Batch Input Structure: Material Movements | ||||
| 91 | BOE_HISTORY_HEADER - XBLNR | Bill of Exchange History: Header Data | ||||
| 92 | BOE_HISTORY_ITEM - XBLNR | Bill of Exchange History: Item Data | ||||
| 93 | BOE_TR_LIST - XBLNR | Bill of Exchange List | ||||
| 94 | BORGR_MBLNR_CANC - XBLNR | Selected Material Documents/VBFA Entries for Cancellation | ||||
| 95 | BSAD - XBLNR | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 96 | BSAD_BAK - XBLNR | Accounting: Secondary index for customers (cleared items) | ||||
| 97 | BSAD_KB - XBLNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 98 | BSAK - XBLNR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 99 | BSAK_BAK - XBLNR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 100 | BSAS - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 101 | BSAS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 102 | BSID - XBLNR | Accounting: Secondary Index for Customers | ||||
| 103 | BSIDEXT - XBLNR | Extended Structure for BSID | ||||
| 104 | BSID_BAK - XBLNR | Accounting: Secondary Index for Customers | ||||
| 105 | BSID_EXT - XBLNR | Extended Structure for BSID | ||||
| 106 | BSID_FS - XBLNR | Customer Line Items | ||||
| 107 | BSID_KB - XBLNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 108 | BSID_ZUS - XBLNR | Invoice/Customer - Open Items and Additional Fields | ||||
| 109 | BSIK - XBLNR | Accounting: Secondary Index for Vendors | ||||
| 110 | BSIKEXT - XBLNR | Extended Structure for BSIK (plus BSEGA) | ||||
| 111 | BSIK_BAK - XBLNR | Accounting: Secondary index for vendors | ||||
| 112 | BSIK_FS - XBLNR | Vendor Line Items | ||||
| 113 | BSIP - XBLNR | Index for Vendor Validation of Double Documents | ||||
| 114 | BSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | ||||
| 115 | BSISEXT - XBLNR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 116 | BSIS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts | ||||
| 117 | BSIS_FS - XBLNR | G/L Account Line Items | ||||
| 118 | BSIX - XBLNR | Index table for customer bills of exchange used | ||||
| 119 | BSSBKPF - XBLNR | Document header for accounting for posting interface | ||||
| 120 | BSSBSEG - XBLNR | Accounting document segment for posting interface | ||||
| 121 | BUHL - XBLNR | Budget Entry Documents (BCS) | ||||
| 122 | BWPOS - XBLNR | Valuations for Open Items | ||||
| 123 | BXLNR_RAN - HIGH | Range structure reference number | ||||
| 124 | BXLNR_RAN - LOW | Range structure reference number | ||||
| 125 | CACS00_DOCFI_H - REF_DOC_NO | Data Transfer: FI Documents (Header Data) | ||||
| 126 | CACS00_S_DOCFI_H_D - REF_DOC_NO | Data: FI Document | ||||
| 127 | CACS00_S_TRANSFER_FI_H - REF_DOC_NO | FI: Transfer Structure for Document Generation (Header) | ||||
| 128 | CACS00_S_TRANSFER_FI_H_D - REF_DOC_NO | FI: Transfer Structure for Document Generation (Header) | ||||
| 129 | CACS00_S_TRANSFER_HR_H - REF_DOC_NO | HR: Transfer Structure for Generating Salaries (Header) | ||||
| 130 | CACS00_S_TRANSFER_HR_H_D - REF_DOC_NO | HR: Transfer Structure for Generating Salaries (Header) | ||||
| 131 | CACS00_S_TRANSFER_ISCD_H - REF_DOC_NO | CD: Transfer Structure for Document Creation (Header) | ||||
| 132 | CACS00_S_TRANSFER_ISCD_H_D - REF_DOC_NO | CD: Transfer Structure for Document Creation (Header) | ||||
| 133 | CKBLK - XBLNR | Change Document Structure; Generated by RSSCD000 | ||||
| 134 | CKEX2_F_GICR - XBLNR | Reporting Structure for Service Goods Issue | ||||
| 135 | CKMLGRIR_HEAD - XBLNR | Document Header Structure GR/IR Account Maintenance | ||||
| 136 | CMAC_APPL_FEE - XBLNR | Data for Posting the Finanical Aid Document from ISR | ||||
| 137 | CMM_S_INV_ANTCP_DATA - XBLNR | Anticipated invoice item in material management | ||||
| 138 | CMM_S_INV_ANTCP_ITM_RESULT - XBLNR | Anticipated invoice item result in material management | ||||
| 139 | COBL - XBLNR | Coding Block | ||||
| 140 | CON_FIN_YS_BTA_HEAD - XBLNR | Logistical Header Characteristics | ||||
| 141 | CPAYRQ - XBLNR | Structure for change documents for PAYRQ | ||||
| 142 | CRFILE - XBLNR | Payment Cards: Standard Single Record | ||||
| 143 | CRFILEPOS - XBLNR | Payment Card File: Individual Records | ||||
| 144 | CRFLATFILE - XBLNR | Credit Cards: General Incoming Flat File | ||||
| 145 | CRMS_CCM_CCR_MODIFY_BKPF - XBLNR | Payment header attributes for CRM | ||||
| 146 | DCFLS_ACCIT - XBLNR | Decoupling: Accounting Interface: Item Information | ||||
| 147 | DKKOP - XBLNR | Balance Audit Trail | ||||
| 148 | DKOKP - XBLNR | Open Item Account Balance Audit Trail | ||||
| 149 | DM08R - XBLNR | Fields for Online Control in Invoice Verification | ||||
| 150 | DMEE_PAYM_TEST_FPAYP - XBLNR | DMEE: Input Structure FPAYP for Test Environment | ||||
| 151 | DOC_HDR_ALV - XBLNR | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 152 | DRBKP - XBLNR | Logistics Invoice Verification: Document Header Check | ||||
| 153 | DSKOP - XBLNR | Balance Audit Trail | ||||
| 154 | DTFIAP_51 - XBLNR | Check Register Items | ||||
| 155 | E2FIPRR - XBLNR | FI IDoc: References for payment | ||||
| 156 | EBKPF - XBLNR | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 157 | EK08ERS - XBLNR | Purchase Order Item Data for ERS Procedure | ||||
| 158 | EKBE - XBLNR | History per Purchasing Document | ||||
| 159 | EKBEDATA - XBLNR | History per Purchasing Document | ||||
| 160 | EKBEH - XBLNR | Removed PO History Records | ||||
| 161 | EKBEN - XBLNR | PO History with Indicator "New Data Set" | ||||
| 162 | EKBEV - XBLNR | PO History for Update Program | ||||
| 163 | EKBEZ - XBLNR | GR/IR - Assignment from Purchase Order History | ||||
| 164 | EKBE_XFELD - XBLNR | PO History with XFELD indicator | ||||
| 165 | EKBNK - XBLNR | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 166 | EKBNK_N - XBLNR | Help Structure for Tree in IV | ||||
| 167 | EKBZ - XBLNR | History per Purchasing Document: Delivery Costs | ||||
| 168 | EKBZDATA - XBLNR | Delivery Costs for Purchasing Document | ||||
| 169 | EKBZH - XBLNR | History per Purchasing Document: Delivery Costs | ||||
| 170 | EKCREDITOR - XBLNR | Strcture to generate a vendor posting | ||||
| 171 | EKSEL - XBLNR | Selected Purchase Orders | ||||
| 172 | EPIC_S_APPR_ITEM - XBLNR | Structure of Payment Item | ||||
| 173 | EPIC_S_BRS_BSIS_BSAS - XBLNR | Structure for BSIS and BSAS | ||||
| 174 | EPIC_S_BRS_FEB - XBLNR_EBS | EPIC: For ALV EBS Line Item Display | ||||
| 175 | EPIC_S_BRS_ITEM - XBLNR | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 176 | EPIC_S_BRS_ITEM - XBLNR_EBS | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 177 | EPIC_S_BSID_EXTEND - XBLNR | EPIC: BSID extend | ||||
| 178 | EPIC_S_BSIK_EXTEND - XBLNR | EPIC: BSIK extend | ||||
| 179 | EPIC_S_BSIS_EXTEND - XBLNR | EPIC: BSIS extend | ||||
| 180 | EPIC_S_CBC_REPORT_DRILLDOWN - XBLNR | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 181 | EPIC_S_EBR_CLAIM_INVC - XBLNR | Invoice of Electronic Bank Receipt Claim | ||||
| 182 | EPIC_S_EBR_CLAIM_INVC_REF - XBLNR | Invoice and credit memo relation ship | ||||
| 183 | EPIC_S_EBR_POST_INFO_HDR - XBLNR | Posting Information Header | ||||
| 184 | EPIC_S_FLAT_ITEM - XBLNR | Subsitute before EPIC_S_ITEM examption ready | ||||
| 185 | EPIC_S_ITEM - XBLNR | Structure of Payment Item | ||||
| 186 | EPIC_S_PP_ITEM - XBLNR | Structure of Partial Payment | ||||
| 187 | ERSALV - XBLNR | Fields for ALV Lists for ERS with Log. Invoice Verification | ||||
| 188 | ERS_PRITAB - XBLNR | Interface for ERS User Exit, List Preparation | ||||
| 189 | ESO_S_MKPF_GR - XBLNR | Extraction structure for GR Material Document | ||||
| 190 | F140_PET_CASH_C1_PDF - XBLNR | Structure for form F140_PET_CASH_C1 | ||||
| 191 | FAA_S_ACCIT_AMDS - XBLNR | Document Display - New New Kernel | ||||
| 192 | FACM_S_FDMC_ALV_LIST1 - XBLNR | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ||||
| 193 | FACM_S_FDMC_ALV_LIST2 - XBLNR | ALV Structure for FDMC_ALV_LIST2 | ||||
| 194 | FACM_S_FDMC_LIST - XBLNR | FACM_S_FDMC_LIST | ||||
| 195 | FACM_S_RFFDIS46_LIST - XBLNR | Structure for RFFDIS46_ALV and RFFDIS45 | ||||
| 196 | FAGLBSAS - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 197 | FAGLBSAS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 198 | FAGLBSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | ||||
| 199 | FAGLBSIS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts | ||||
| 200 | FAGLPOSA - XBLNR | Basic Data for Line Items: New General Ledger Accounting | ||||
| 201 | FAGLPOSBW - XBLNR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 202 | FAGLPOSE - XBLNR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 203 | FAGLPOSE_CORE - XBLNR | Core Fields for Reading Data of Line Items in New GL | ||||
| 204 | FAGLPOSX - XBLNR | Line Item Data: New General Ledger Accounting | ||||
| 205 | FAGLPOSX_QUERY - XBLNR | FI-GL Line Item (Query-Structure) | ||||
| 206 | FAGLPOS_APRE - XBLNR | Payables According to General Ledger Account Assignments | ||||
| 207 | FAGLPOS_ARRE - XBLNR | Receivables According to General Ledger Account Assignments | ||||
| 208 | FAGL_ACC_S_RFUMSV25_LIST - XBLNR | Structure for ALV Conversion of RFUMSV25 | ||||
| 209 | FAGL_ACC_S_RFUMSV35_LIST - XBLNR | Structure Created for RFUMSV35_ALV | ||||
| 210 | FAGL_ACC_S_RFUSVJ10_ITEM - WXBLNR | Structure for Displaying Items | ||||
| 211 | FAGL_ACC_S_RFWTAR10_ITEM - XBLNR | Item List of Report RFWTAR10_ALV | ||||
| 212 | FAGL_DOC_HDR_ALV - XBLNR | FI-GL Transfer Postings (ALV): Line layout | ||||
| 213 | FAGL_FC_VAL_BSIS_OI_FS - XBLNR | Open Items: G/L Account Line Items | ||||
| 214 | FAGL_GLT0_ACCIT_EXT - XBLNR | Line Information for Document Splitting | ||||
| 215 | FAGL_HDB_COMMONS - XBLNR | GLPOS_x_CT: frequently used attributes | ||||
| 216 | FAGL_SPL_SIM_ITEMS - XBLNR | Simulation of Document Splitting: Line Items | ||||
| 217 | FAGL_S_ACCIT_SPL - XBLNR | Split ACCIT | ||||
| 218 | FAGL_S_DOC_HEADER - XBLNR | FI Document Header | ||||
| 219 | FAGL_S_DOC_HEADER_BSP - XBLNR | FI Document Header | ||||
| 220 | FAGL_S_DOC_HEADER_UI - XBLNR | FI Document Header | ||||
| 221 | FAGL_S_DOC_RESULT_UI - XBLNR | FI Document Header | ||||
| 222 | FAGL_S_DOC_SEARCH_UI - XBLNR | Structure for Search Results for Examples | ||||
| 223 | FAGL_S_RF42BAGV_CLEAR_LIST - XBLNR | ALV Conversion Report: RF42BAGV | ||||
| 224 | FAGL_S_RFBELJ00_DOCUMENTS - XBLNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 225 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - XBLNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 226 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - XBLNR | Document Journal: Individual Documents (ALV Structure) | ||||
| 227 | FAGL_S_RFBPET00_LIST - XBLNR | ALV Structure for Report RFBPET00 | ||||
| 228 | FAGL_S_RFDAUB00_LIST1 - XBLNR | ALV Structure for Report RFDAUB00 - Header | ||||
| 229 | FAGL_S_RFDEPL00_LIST1 - XBLNR | Output Structure for RDFEPL00 | ||||
| 230 | FAGL_S_RFFCRDEX_LIST2 - XBLNR | Structure List Output RFFCRDEX, List 2 | ||||
| 231 | FAGL_S_RFKEPL00_LIST1 - XBLNR | Output Structure for RDFEPL00 | ||||
| 232 | FAGL_S_RFKKBU00_LIST - XBLNR | ALV Structure for Report RFKKBUB00 | ||||
| 233 | FAGL_S_RFKLBU10_DK_LIST - XBLNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 234 | FAGL_S_RFKLBU10_GL_LIST - XBLNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 235 | FAGL_S_RFVBER00_LIST1_ALV - XBLNR | Structure for List 1 in Program RFVBER00 | ||||
| 236 | FAGL_S_RFVBER00_PARK_LIST1_ALV - XBLNR | Structure for List 1 in Program RFVBER00_PARK | ||||
| 237 | FAGL_S_SAPF080 - XBLNR | SAPF080(R)_ALV (Structure for Field Catalog) | ||||
| 238 | FAGL_S_SAPF080R_LIST - XBLNR | SAPF080R_ALV (Structure for Field Catalog) | ||||
| 239 | FAGL_S_SREP_DOCUMENTS - XBLNR | Documents, Compact (Entry View) | ||||
| 240 | FAGL_S_SREP_LINE_ITEMS - XBLNR | Gen. Ledger: Line Items | ||||
| 241 | FDM_AR_CDIS_OBJECTS_UI - XBLNR | FSCM-DM: Customer-Disputed Objects with Attributes | ||||
| 242 | FDM_AR_CDIS_PROPOSAL_ALV - XBLNR | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 243 | FDM_AR_DISP_ITEM_DATA_UI - XBLNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 244 | FDM_AR_INVOICE_DATA - XBLNR | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ||||
| 245 | FDM_AR_ITEM_DATA - XBLNR | FSCM-DM: Data for Items from Dispute Cases | ||||
| 246 | FDM_AR_ITEM_DATA_ALV - XBLNR | ALV Structure: Data for Items from Dispute Cases | ||||
| 247 | FDM_AR_ITEM_PROC_DATA - XBLNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 248 | FDM_COLL_INVOICE - XBLNR | Data for Invoice Status | ||||
| 249 | FDM_COLL_INVOICE_ALV - XBLNR | ALV Output Structure for Collections Management | ||||
| 250 | FDM_COLL_INVOICE_ATTR - XBLNR | Attributes of Invoice (from APAREBPP_ITEM) | ||||
| 251 | FDM_COLL_P2P_OVERVIEW - XBLNR | Promise to Pay Data for Invoice | ||||
| 252 | FDM_COLL_P2P_OVERVIEW_ALV - XBLNR | ALV Output Structure: Promise to Pay Data for Invoice | ||||
| 253 | FDM_DOC_MIRROR - REF_DOC_NO | Document Information (Raw Data in Substitute System) | ||||
| 254 | FDM_DOC_MIRROR_ALV - REF_DOC_NO | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ||||
| 255 | FDM_INVHISTORY_BKPFX - XBLNR | Invoice History: Enhanced Structure BKPF | ||||
| 256 | FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_DOC_NO | Information about Credit Memos of the Original System | ||||
| 257 | FDM_S_COLL_INVOICES_EXTSYS - REF_DOC_NO | Invoices/Credit Memos Without Inv. Reference/Down Payments | ||||
| 258 | FDM_S_COLL_PAYMENTS_EXTSYS - REF_DOC_NO | Information about Payments of the Original System | ||||
| 259 | FDM_S_COLL_RESIDUALS_EXTSYS - REF_DOC_NO | Information about Residual Items of the Original System | ||||
| 260 | FEBEP - XBLNR | Electronic Bank Statement Line Items | ||||
| 261 | FEBEP_IF - XBLNR | FEBEP Structure for Interface | ||||
| 262 | FEBS_BSPROC_ITEM - XBLNR | Item | ||||
| 263 | FEB_BSPROC_FREESEARCH_TARGETS - XBLNR | Search Fields for Free Text Search | ||||
| 264 | FEB_BSPROC_ITEM - XBLNR | Bank Statement Postprocessing: Customer Open Items | ||||
| 265 | FEB_BSPROC_ITEM_FE - XBLNR | Bank Statement Postprocessing: Customer Open Items | ||||
| 266 | FEB_BSPROC_QUERY_PARAM - XBLNR | Selection Parameter for the Assignment | ||||
| 267 | FEB_BSPROC_WORKLIST_FE - XBLNR | Bank Statement Postprocessing Worklist | ||||
| 268 | FIAA_ACQUISITION - XBLNR | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 269 | FIAA_ACQ_BM - XBLNR | Parameters for BOR Meth. for Asset Acquis. | ||||
| 270 | FIAA_ACQ_WF - XBLNR | Parameters- Asset Aquis. Deprec. WF Task | ||||
| 271 | FIAA_BUS1022_BM - XBLNR | Help Structure for Asset Line Item | ||||
| 272 | FIAA_BUS1022_WF - XBLNR | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 273 | FIAA_IMPAIR_PARA - XBLNR | Parameters for Asset Impairment Posting in BOR | ||||
| 274 | FIAA_RET_BM - XBLNR | Parameters for Asset Acquisition in BOR (Fast Entry) | ||||
| 275 | FIAA_RET_WF - XBLNR | Parameters for Asset Retirement w/ Worklist (Fast Entry) | ||||
| 276 | FIAA_SALVTAB_RAABGA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ||||
| 277 | FIAA_SALVTAB_RAABGF2 - XBLNR | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ||||
| 278 | FIAA_SALVTAB_RABEWG2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ||||
| 279 | FIAA_SALVTAB_RAMAFA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | ||||
| 280 | FIAA_SALVTAB_RAUMBU2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ||||
| 281 | FIAA_SALVTAB_RAUSAG032 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 282 | FIAA_SALVTAB_RAUSAG042 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 283 | FIAA_SALVTAB_RAUSAG2 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ||||
| 284 | FIAA_SALVTAB_RAZUGA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ||||
| 285 | FIAA_TRANS_PARA - XBLNR | Parameters for intercomp. asset transfer in BOR | ||||
| 286 | FIAA_WUO_BM - XBLNR | Parameters- BOR Method Write-Up of Ord. Depreciation | ||||
| 287 | FIAA_WUO_WF - XBLNR | Parameters- Write-Up of Ord. Deprec. WF Task | ||||
| 288 | FIAA_WUS_BM - XBLNR | Parameters- BOR Method Write-Up of Spec. Depreciation | ||||
| 289 | FIAA_WUS_WF - XBLNR | Parameters- Write-Up of Spec. Deprec. WF Task | ||||
| 290 | FIAA_WUU_BM - XBLNR | Parameters- BOR Method Write-Up of Unpl. Depreciation | ||||
| 291 | FIAA_WUU_WF - XBLNR | Parameters- Write-Up of Unpl. Depreciation WF Task | ||||
| 292 | FIBOE_DUNN_S_ITEM - XBLNR | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | ||||
| 293 | FIBOE_S_ITEM - XBLNR | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ||||
| 294 | FICHD - XBLNR | Header Information for Inter-Client Posting | ||||
| 295 | FIN1_PARAM - XBLNR | OBNG: Trans. structure for official doc. numbering (global) | ||||
| 296 | FIN1_PARAM_EX - XBLNR | OBNL: Transfer structure for official doc. numbering (local) | ||||
| 297 | FINT_BSP_SRU_ITEM_AN - XBLNR | Fields of AuC Line Item List | ||||
| 298 | FINT_BSP_SRU_SREQ - XBLNR | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 299 | FIN_F150_DUNN_SF_MHND_PDF - XBLNR | Dunning Notice: Structure for PDF Output | ||||
| 300 | FIN_RFINITITAR_ITEM_PDF - XBLNR | items table for SF_INTITAR_SF | ||||
| 301 | FIN_RFWMAN00_ITEMS_PDF - XBLNR | FIN : F_RFWMAN00_10 Line Type for Items | ||||
| 302 | FIN_S_GLPOS - XBLNR | HANA View Structure: GL Item | ||||
| 303 | FIN_UI_DOC_HEADER - XBLNR | FI Document Header | ||||
| 304 | FIOTPOH - REF_DOC_NO | One-Time Postings: Header | ||||
| 305 | FIOTP_BW_FIOTPOHI - REF_DOC_NO | Extraction Structure for FIOTPOH and FIOTPOI | ||||
| 306 | FIOTP_OBJECT - REF_DOC_NO | Object Key | ||||
| 307 | FIOTP_OBJECT_EXT - REF_DOC_NO | External Object Key (without Document Number) | ||||
| 308 | FIOUTPUT - XBLNR | FI Data for Audit Trail | ||||
| 309 | FIWTIE_S_REGUP - XBLNR | Structure for Line items from the settlement in the payment | ||||
| 310 | FKKBEP - XBLNR | Electronic Bank Statement Line Items | ||||
| 311 | FKKRW_ACCIT - XBLNR | FI-CA: Interface to FI/CO: Item information | ||||
| 312 | FKK_VBRK_SHORT - XBLNR | Header Data for SD Billing Document - Extracts | ||||
| 313 | FKK_VBRK_SHORT_IN - XBLNR | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 314 | FKK_VBRK_SHORT_OUT - XBLNR | Header Data for SD Billing Document - Extracts | ||||
| 315 | FMBELI_ALV - XBLNR | Table Structure for Output in Report RFFMBELI | ||||
| 316 | FMBH - XBLNR | Funds management budget header (entry documents) | ||||
| 317 | FMBKPF - XBLNR | FI Documents: Relevant Fields in Document Header | ||||
| 318 | FMBSEG - XBLNR | FI documents | ||||
| 319 | FMCJ - XBLNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 320 | FMCJ_ALV - XBLNR | Structure according to table FMCJ for SAP list viewer | ||||
| 321 | FMCJ_TC - XBLNR | Structure for Table Control TAB_CNTRL1 | ||||
| 322 | FMDOPINFO - XBLNR | Customers: Info on Open Items | ||||
| 323 | FMDOPINFO_OUT - XBLNR | ALV Output Structure for RFFMDAOPA | ||||
| 324 | FMED_S_DRILLDOWN - XBLNR | Structure to search entry documents based on line data | ||||
| 325 | FMED_S_HEADER - XBLNR | Entry document header structure | ||||
| 326 | FMEF_IF_DOCUMENT - XBLNR | Document Data of an Earmarked Fund | ||||
| 327 | FMEF_IF_HEADDATA - XBLNR | Interface Data for Changes to Document Header | ||||
| 328 | FMFGGLU1 - XBLNR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 329 | FMFG_APW - XBLNR | Warehousing Structure for ALV | ||||
| 330 | FMFG_BKPF - XBLNR | Accounting Document Header | ||||
| 331 | FMFG_BKPF_ALV - XBLNR | ALV Display Structure for Document Header Lists | ||||
| 332 | FMFG_CLOI_FIELDS_AP - XBLNR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 333 | FMFG_CLOI_FIELDS_AR - XBLNR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 334 | FMFG_EXCLUDE_INVOICE_FIELDS - XBLNR | Data Collection fields for Improper Reason Code | ||||
| 335 | FMFG_IMP_RC_FIELDS - XBLNR | Data Collection fields for Improper Reason Code | ||||
| 336 | FMFG_PAYCORR_BKPF - XBLNR | Display table for the Payment Correction Program | ||||
| 337 | FMFG_SAV_FMUSFGA - XBLNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 338 | FMFG_TREASURY_OFFSET_ALV - XBLNR | Treasury offset update alv | ||||
| 339 | FMLGD_BANKUMSAETZE - XBLNR | Payment Report: Bank Turnover | ||||
| 340 | FMLGD_KASSENZEICHEN - XBLNR | Payment Report: Reference, Customer and Vendor | ||||
| 341 | FMLGD_STRUC_RFPOSX - XBLNR | Clearing Control: Enhanced Structure for Open Items | ||||
| 342 | FMLGD_STRUC_VWEZW - XBLNR | Clearing Control: Note to Payee Interpretation | ||||
| 343 | FMLGD_ZAHLUNGEN - XBLNR | Payment Report: Payment Documents | ||||
| 344 | FMPDL - XBLNR | Payment Distribution: Line Layout | ||||
| 345 | FMRE10_A - XBLNR | Earmarked Funds Journal: All Data | ||||
| 346 | FMRE10_K - XBLNR | Earmarked Funds Journal: Header Data | ||||
| 347 | FMRPF_USFGX - XBLNR | FM USFG Line Item Browser | ||||
| 348 | FMR_DYNPKP - XBLNR | Fields for Batch Input Document Header | ||||
| 349 | FMR_INTERFACE_HEAD - XBLNR | Direct Input for Earmarked Funds: Header Data | ||||
| 350 | FMR_INTERFACE_HEADCHANGE - XBLNR | Structure with Changeable Header Fields | ||||
| 351 | FMSHD300 - XBLNR | FMSHERLOCK Structure for Screen 300 | ||||
| 352 | FMSHD_GRID - XBLNR | Structure of Internal Table in FMSherlock Screen 200 | ||||
| 353 | FMSHERLOCK - XBLNR | Clarification List (Payments to be Clarified) | ||||
| 354 | FMSHERLOCK_ALV - XBLNR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 355 | FMSHERLOCK_GRID_STRUC - XBLNR | FMSHERLOCK Structure for Grid Control Screen 200 | ||||
| 356 | FMSHG0400_2 - XBLNR | Grid Screen 400 FEBEP Data | ||||
| 357 | FMSHG0400_3 - XBLNR | Grid Screen 400 BSID Data | ||||
| 358 | FMUSFGA - XBLNR | Actual line item table for US Federal Government | ||||
| 359 | FMUSFGA_IS - XBLNR | Information Systems view for Federal Ledger Item | ||||
| 360 | FMUSFGW - XBLNR | Generated Extract Structure for Table FMUSFGA | ||||
| 361 | FMUSFGW_ITEMS - XBLNR | FMFG line item extractor | ||||
| 362 | FOAP_ACC_S_RFWOBL00_LIST - XBLNR | Structure for RFWOBL00 | ||||
| 363 | FOAP_S_CDITEM - HBLNR | Debit/Credit Item for Assignment | ||||
| 364 | FOAP_S_CDITEM - XBLNR | Debit/Credit Item for Assignment | ||||
| 365 | FOAP_S_CDITEM_INT - HBLNR | Debit/Credit Item for Assignment (Internal) | ||||
| 366 | FOAP_S_CDITEM_INT - XBLNR | Debit/Credit Item for Assignment (Internal) | ||||
| 367 | FOAP_S_RFBNUM10_HEADER - XBLNR | ALV Structure for RFBNUM10 (Header) | ||||
| 368 | FOAP_S_RFBNUM10_ITEM - XBLNR | ALV Structure for RFBNUM10 (Item) | ||||
| 369 | FOAP_S_RFCATX00_LIST - XBLNR | ALV Structure for RFCATX00 | ||||
| 370 | FPAYP - XBLNR | Payment medium: Data on paid items | ||||
| 371 | FPAYP_INF - XBLNR | Payment Medium: Item Text and Reference Information | ||||
| 372 | FPDP_S_CLEARING - XBLNR | Structure for Down Payment Transfer | ||||
| 373 | FPLC - XBLNR | Vendor Line Fields | ||||
| 374 | FPLD - XBLNR | Structure for Payment Requests | ||||
| 375 | FPLF - XBLNR | Fields for Recovery Order Customer Items | ||||
| 376 | FPLG - XBLNR | Screen Fields for Customer Header Item Recovery Order | ||||
| 377 | FPLX - XBLNR | Screen Fields for Payment Requests | ||||
| 378 | FPRLS_ITEM - XBLNR | Item Data | ||||
| 379 | FPRLS_ITEM_ALV - XBLNR | Payment Release: Item fields to be used in the ALV | ||||
| 380 | FPRLS_ITEM_DATA - XBLNR | Item Data | ||||
| 381 | FPRLS_ITEM_SEARCH - XBLNR | Payment Release List: Item fields to be used in search list | ||||
| 382 | FPRL_ITEM - XBLNR | Item Data | ||||
| 383 | FPRL_S_CESSION - XBLNR | PRL: Transfer Structure for Documents with Garnishment | ||||
| 384 | FSL_FC_IL_HEAD - REF_DOC_NO | FSL: Fuel Card Collective Invoice Header | ||||
| 385 | FTR_GDPDU_STR_FLOW - XBLNR | Flow in Parallel Position Management | ||||
| 386 | FUSS_MB - XBLNR_AVIS | Footer: Inventory Management | ||||
| 387 | FVBEL - XBLNR | Assigns sub-leger docs to FI docs (with call transaction) | ||||
| 388 | FVBKPF - XBLNR | Change Document Structure; Generated by RSSCD000 | ||||
| 389 | FVD_GDPDU_XSTR_PAR_FLOW - XBLNR | Loans: Flow in Parallel Position Management | ||||
| 390 | FVD_IF_IA_BSID - XBLNR | Accounting: Secondary Index for Customers | ||||
| 391 | FZNS_HEADER_PDF - XBLNR | STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER | ||||
| 392 | GLE_ECS_STR_ECS_ITEM_REP - M_XBLNR | ECS Item List: All Fields for Reporting | ||||
| 393 | GLE_ECS_STR_ECS_ITEM_REP - P_XBLNR | ECS Item List: All Fields for Reporting | ||||
| 394 | GLE_ECS_STR_ECS_ITEM_REP - O_XBLNR | ECS Item List: All Fields for Reporting | ||||
| 395 | GLE_ECS_STR_FI_OUTPUT_EDIT - XBLNR | FI item data (original, posted, current) corr. to ECS item | ||||
| 396 | GLE_ECS_STR_SREP_ITEM - P_XBLNR | ECS Item List: BI Extraction Structure | ||||
| 397 | GLE_ECS_STR_SREP_ITEM - M_XBLNR | ECS Item List: BI Extraction Structure | ||||
| 398 | GLE_ECS_STR_SREP_ITEM - O_XBLNR | ECS Item List: BI Extraction Structure | ||||
| 399 | GLE_ECS_STR_SREP_ITEM_MODIF - M_XBLNR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 400 | GLE_ECS_STR_SREP_ITEM_ORIG - O_XBLNR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 401 | GLE_ECS_STR_SREP_ITEM_POSTED - P_XBLNR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 402 | GLE_ECS_STR_UI_ALL_DATA - XBLNR | ECS: Structure for User Interface | ||||
| 403 | GLE_FI_ITEM_MODF - XBLNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 404 | GLE_FI_ITEM_ORIG - XBLNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 405 | GLE_MCA_STR_ACCIT - XBLNR | GLE MCA Accounting Interface: Item Information | ||||
| 406 | GLE_MCA_STR_BKPF - XBLNR | GLE MCA Structure for BKPF plus VBKPF | ||||
| 407 | GLE_MCA_STR_BKPF_ALV - XBLNR | BKPF ALV display | ||||
| 408 | GLE_MCA_STR_BKPF_NONKEY - XBLNR | MCA Structure for BKPF Non Key Fields | ||||
| 409 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - XBLNR | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 410 | GLE_MCA_STR_BKPF_SORT - XBLNR | Group change criteria for document header | ||||
| 411 | GLE_MCA_STR_BKPF_XL - XBLNR | Header information of GL document in Excel file | ||||
| 412 | GLE_MCA_STR_FX_TRN - XBLNR | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 413 | GLE_MCA_STR_MBKPF - XBLNR | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 414 | GLE_MCA_STR_POSTLINE - XBLNR | GLE MCA Postline Structure | ||||
| 415 | GLE_MCA_STR_POSTLINE_IDX - XBLNR | Postline Index | ||||
| 416 | GLE_MCA_STR_RESLIST_ALV - XBLNR | MCA Process Result List | ||||
| 417 | GLE_RUNADM_STR_ACCDOC - XBLNR | View MCA Documents | ||||
| 418 | GLE_RUNADM_STR_BKPF_NONKEY - XBLNR | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 419 | GLE_STR_ECS_ACP_TRANSL - XBLNR | Fields for Translation | ||||
| 420 | GLE_STR_ECS_AGING_DATA - XBLNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 421 | GLE_STR_ECS_BAL_ITEM_DETAIL - XBLNR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 422 | GLE_STR_ECS_FI_ITEM_ALL_DATA - XBLNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 423 | GLE_STR_FI_ITEM - XBLNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 424 | GLE_STR_FI_ITEM_ALL_DATA - XBLNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 425 | GLE_STR_FI_ITEM_DATA - XBLNR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 426 | GLPOSCCT_STD - XBLNR | Standard fields for V_GLPOS_C_CT | ||||
| 427 | GLPOSNCT_STD - XBLNR | Standard fields for V_GLPOS_N_CT | ||||
| 428 | GLPOS_C_CT - XBLNR | FI Document: Entry View | ||||
| 429 | GLPOS_N_CT - XBLNR | New General Ledger: Line Item with Currency Type | ||||
| 430 | GOHEAD - XBLNR | MMIM Enjoy: Header Data | ||||
| 431 | GRIRPOS - XBLNR | GR/IR Items to be Cleared | ||||
| 432 | GRIR_LIF - XBLNR | Additional Data Delivery Item for Account Maintenance Item | ||||
| 433 | GRPCRTA_S_MGFIMDDIS1007C1N - XBLNR | Output structure for FIMDDIS_1007T1 | ||||
| 434 | GSALV_S_RFHABU10_POPUP_LIST - XBLNR | Structure List Output RFHABU10 | ||||
| 435 | GSALV_S_RFIDPL06_LIST1 - REFNR | List Output Structure for RFIDPL06, List 1 | ||||
| 436 | GSALV_S_RFIDPL07_LIST - XBLNR | Structure for Output List in RFIDPL07 | ||||
| 437 | GSJ_1B_DUPLICATA - XBLNR | Structure for PDF interface J_1B_DUPLICATA | ||||
| 438 | GSS_J_1AF004_LIST1 - XBLNR | Structure 1 for Report J_1AF004 | ||||
| 439 | GSS_J_1AF018_ITEM - XBLNR | ALV Item: Structure for Report J_1AF018 | ||||
| 440 | GSS_J_1AF102_LIST1 - J_1XBLNR | Structure for J_1AF102_ALV | ||||
| 441 | GSS_J_1AF217_LIST1 - OFFNUM | Structure 1 for ALV Conversion of J_1AF217 | ||||
| 442 | GSS_J_1AF217_LIST2 - OFFNUM | Structure 2 for ALV Conversion of J_1AF217 | ||||
| 443 | GSS_RFIDPL10_LIST2 - XBLNR | Structure for Output List in RFIDPL10, List 2 | ||||
| 444 | GSS_RFIDPL15_LIST2 - XBLNR | Structure for Output List in RFIDPL15, List 2 | ||||
| 445 | IBKKBKPF01 - XBLNR | BCA: Structure for FI-BKPF Fields Relevant to BCA | ||||
| 446 | IBKKBKPF01_BCA - XBLNR | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ||||
| 447 | IBKKFIKEYS - XBLNR | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | ||||
| 448 | IBKKFIKEYS_BCA - XBLNR | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | ||||
| 449 | IBKKGLACGL - XBLNR | BCA: Structure for BCA-Relevant Fields Document Lines | ||||
| 450 | IBKKGLACHE - XBLNR | BCA: Structure for BCA-Relevant FI Document Header | ||||
| 451 | IBKKKPFSEG - XBLNR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ||||
| 452 | IBKKKPFSEG_BCA - XBLNR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ||||
| 453 | ICRC01 - XBLNR | Document Table for G/L Account Reconciliation | ||||
| 454 | ICRCA - XBLNR | ICRC: Items to be Reconciled | ||||
| 455 | ICRCU - XBLNR | ICRC: Potentially Differing Document Groups | ||||
| 456 | ICRCZ - XBLNR | ICRC: Reconciled, Completed Items | ||||
| 457 | ICRC_S_DOC - XBLNR | ICRC: Reduced Information for Intercompany Items | ||||
| 458 | ICRC_S_ITEM - XBLNR | ICRC: Reduced Information for Intercompany Items | ||||
| 459 | IDBOEDATA - XBLNR | Bill of Exchange Document Data | ||||
| 460 | IDBOEITEM - XBLNR | Bill of Exchange Data from FI Documents | ||||
| 461 | IDCJ_RATE_ALV - REFERENCE | ALV List for Cash Journal exchange rate calculation | ||||
| 462 | IDCN_3RFF4ADJDOC - XBLNR | Adjustment Document Header | ||||
| 463 | IDCN_EXCP - XBLNR | Errors for Prenumbered Documents | ||||
| 464 | IDCN_INVOUTPUT - XBLNR | Selected Invoices | ||||
| 465 | IDCN_ODN_TR - XBLNR | Prenumbered ODN for multiple print pages | ||||
| 466 | IDCN_S_AP_AGING_ITEM - XBLNR | AP Aging Output Item | ||||
| 467 | IDCN_S_AR_AGING_ITEM - XBLNR | AR Aging Output Item | ||||
| 468 | IDES_FORM - XBLNR | Spain: SAPscript Communication Struture | ||||
| 469 | IDES_INFO_PDF - XBLNR | Structure for INFO | ||||
| 470 | IDEU_VAT - XBLNR | EU VAT Posting | ||||
| 471 | IDHU_DSP_INVDET_S - XBLNR | Invoice details for FI document | ||||
| 472 | IDHU_DSP_L - XBLNR | Domestic Sales and Purchases List for Hungary | ||||
| 473 | IDWTFIDOC - XBLNR | Withholding Tax Data from FI Documents | ||||
| 474 | IDWTFIDOCLEAN - XBLNR | Withholding Tax Data from FI Documents | ||||
| 475 | IDWTS_CO_FIDOC - XBLNR | Structure for Withholding Tax Data from FI Documents | ||||
| 476 | IFMBELI - XBLNR | Structure for ALV List for RFFMBELI Report Processing List | ||||
| 477 | IFMEPAO - XBLNR | Reporting: Structure for Request Documents | ||||
| 478 | IFMFGAAPAYBASIC - XBLNR | Payment by fund: Selection criteria | ||||
| 479 | IFMFGAAPAYSEL - XBLNR | Payment by fund: Structure for Selection Screen | ||||
| 480 | IFMFGAAPAY_OPIT - XBLNR | Payment by account assignment: Posting structure | ||||
| 481 | IFMFGRCN_ITEM_GL - XBLNR | Structure for item level data from GL reconciliation provide | ||||
| 482 | IFMFG_MM_PRPO - XBLNR | Structure for new PR PO Screen | ||||
| 483 | IFMFMCJ - XBLNR | Struktur für den Druck einer Quittung | ||||
| 484 | IFMKANOR - XBLNR | Struktur für das Formular Annahmeanordnung | ||||
| 485 | IFMKBLD - XBLNR | Struktur für den Druck Mittelreservierung | ||||
| 486 | IFMREP1AAX - XBLNR | Structure for Report RFFMEP1AAX | ||||
| 487 | IFMREP2FX - XBLNR | Structure for Program RFFMEP2FX | ||||
| 488 | IFMREP3AX - XBLNR | Structure for Program RFFMEP3X | ||||
| 489 | IFMREPGAX - XBLNR | Structure for Report RFFMEPGAX | ||||
| 490 | IFMREQHEAD - XBLNR | Kopf des Beleges | ||||
| 491 | IFMROPOS - XBLNR | Recurring amounts: editing structure | ||||
| 492 | IFMUSFG_FMUSFGA - XBLNR | Actual line item table | ||||
| 493 | IFM_KTABS_ZEITBUCH - XBLNR | Structure for New Day-End Closing - Time Journal | ||||
| 494 | IFM_MHND_PRINT - XBLNR | MHNK Collector: Dunning Data (used for printing) | ||||
| 495 | IHB_PAYRQ - XBLNR | IHB: Help Structure for Payment Order | ||||
| 496 | IHC_STR_PAYRQ_AVIS_INFO - XBLNR | Payment Advice Information for Payment Request | ||||
| 497 | IHC_STR_PN_PAYRQ - XBLNR | PAYRQ of a Payment Order | ||||
| 498 | IICRC - XBLNR | ICRC: Items to be Reconciled | ||||
| 499 | IMKPF - XBLNR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 500 | IMKPF1 - XBLNR | MMIM: Input Structure for General FM to Post Goods Movement |