Where Used List (Table) for SAP ABAP Data Element XCPDK (Indicator: Is the account a one-time account?)
SAP ABAP Data Element
XCPDK (Indicator: Is the account a one-time account?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
/BEV1/RBVBPA - XCPDK | Sales Document: Partner, Copy VBPA for Indirect Orders | ![]() |
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2 | ![]() |
/BEV1/TSCONT_S - XCPDK | Telephone Sales: Structure for Sales activities | ![]() |
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3 | ![]() |
/BEV1/TSSIM_S - XCPDK | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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4 | ![]() |
/DSD/BAPIRACUSTHD - CPD | Route Settlement: Customer Visit Header | ![]() |
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5 | ![]() |
/DSD/DE_RACVHD_S - CPD | Customer Visit - Header | ![]() |
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6 | ![]() |
/DSD/HH_RACVHD - CPD | DSD Route Settlement: Customer Visit - Header | ![]() |
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7 | ![]() |
/DSD/HH_RACVHD_S - CPD | Structure of Customer Visit | ![]() |
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8 | ![]() |
/DSD/SL_CLCLEARING_GROUP_S - CPD | DSD Clearing: Clearing Group (Header) | ![]() |
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9 | ![]() |
/DSD/SL_GUI_RACVHD_S - CPD | Structure - Visit Header Incl. GUI Extensions | ![]() |
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10 | ![]() |
/SAPNEA/MR3_CUSTOMER - ONE_TIME_FLAG | [Mobile DB] Customer master | ![]() |
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11 | ![]() |
/SAPXCQM/CUSTOMER - ONEUSE_FLAG | Customer Master data (KNA1) | ![]() |
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12 | ![]() |
ACCFI - XCPDK | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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13 | ![]() |
ACMM_VENDOR_COMP - XCPDK | Vendor Dialog Component Interface FI-MM | ![]() |
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14 | ![]() |
ADDBEPP - XCPDK | Additional information on VDBEPP | ![]() |
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15 | ![]() |
AFIEUD_SDINV_H - ONETIME_IND | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | ![]() |
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16 | ![]() |
APAR_EBPP_KNA1_EXT - XCPDK | Structure for Customer Table with Company Code | ![]() |
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17 | ![]() |
BAPIBUSISM010_PARTNER - ACC_1_TIME | IS-M/AM: Partner for the Billing Document | ![]() |
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18 | ![]() |
BAPICUSGEN - ACC_1_TIME | BAPI Structure Customer Master - General Data | ![]() |
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19 | ![]() |
BAPICUSTOMER_KNA1 - ACC_1_TIME | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
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20 | ![]() |
BAPICUSTOMER_SPECIALDATA - ACC_1_TIME | Additional Customer Data | ![]() |
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21 | ![]() |
BAPIDLVPARTNERS - XCPDK | BAPI Structure Partner for a Delivery Analog VBPA | ![]() |
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22 | ![]() |
BAPIFVDEXP_VDAUSZ - ACC_1_TIME | Export Loan: Drawings on Disbursements | ![]() |
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23 | ![]() |
BAPILFPART - ACC_1_TIME | BAPI Structure of WBPA with English Field Names | ![]() |
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24 | ![]() |
BAPISDPART - ACC_1_TIME | BAPI Structure of VBPA with English Field Names | ![]() |
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25 | ![]() |
BAPISHIPTO - ACC_1_TIME | Ship-to Party's View of the Customer Master Record | ![]() |
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26 | ![]() |
BAPISOLDTO - ACC_1_TIME | Sold-to Party View of the Customer Master Record | ![]() |
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27 | ![]() |
BAPI_CTE_J_1BNFCPD - XCPDK | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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28 | ![]() |
BAPI_CTE_J_1BNFDOC - PARXCPDK | Transfer Structure: Nota Fiscal Header Data | ![]() |
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29 | ![]() |
BAPI_CTE_J_1BNFNAD - XCPDK | Transfer Structure: Nota Fiscal Partners | ![]() |
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30 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - ACC_1_TIME | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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31 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - ACC_1_TIME | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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32 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - ACC_1_TIME | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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33 | ![]() |
BAPI_J_1BNFCPD - XCPDK | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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34 | ![]() |
BAPI_J_1BNFDOC - PARXCPDK | Transfer Structure: Nota Fiscal Header Data | ![]() |
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35 | ![]() |
BAPI_J_1BNFNAD - XCPDK | Transfer Structure: Nota Fiscal Partners | ![]() |
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36 | ![]() |
BAPI_SHP_PARTNER - XCPDK | Partner in TD-Shipment | ![]() |
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37 | ![]() |
BBP_ERP_LFA1 - XCPDK | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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38 | ![]() |
BBP_ERP_SI_LFA1 - XCPDK | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
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39 | ![]() |
BBP_RBKPV - XCPDK | EBR Structure rbkpv | ![]() |
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40 | ![]() |
BETR - XCPDK | Plants | ![]() |
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41 | ![]() |
BIW_KNA1_S - XCPDK | Provider Structure: Customer Master Data from KNA1 | ![]() |
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42 | ![]() |
BIW_KNVK_S - XCPDK | Extraction Structure 0CONSUMER_ATTR | ![]() |
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43 | ![]() |
BIW_LFA1_S - XCPDK | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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44 | ![]() |
BSEC - XCPDK | One-Time Account Data Document Segment | ![]() |
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45 | ![]() |
BSEC_LINE - XCPDK | Item Category for XBSEC_TAB | ![]() |
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46 | ![]() |
CFB_BINCO_MASTER - XCPDK_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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47 | ![]() |
CFB_S_VEKP_KNA1 - XCPDK_KN | HU Header Data Plus Customer data | ![]() |
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48 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - XCPDK_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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49 | ![]() |
CIFLOCBPGEN - XCPDK | General BP data for locations | ![]() |
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50 | ![]() |
CPD_DATA - XCPDK | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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51 | ![]() |
DIADRC - XCPDK | Customer address | ![]() |
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52 | ![]() |
DKKOS - XCPDK | Balance Audit Trail | ![]() |
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53 | ![]() |
DKOKP - XCPDK | Open Item Account Balance Audit Trail | ![]() |
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54 | ![]() |
DKOKS - XCPDK | Open Item Account Balance Audit Trail Master Record | ![]() |
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55 | ![]() |
DMF_S_LFA1 - XCPDK | Vendor Master | ![]() |
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56 | ![]() |
DRE_DELIVERY_PARTNER - XCPDK | Delivery Partner | ![]() |
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57 | ![]() |
E1CVBP0 - XCPDK | SIS - partner at header level | ![]() |
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58 | ![]() |
E1CVBPA - XCPDK | SIS - IDoc - partner segment | ![]() |
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59 | ![]() |
E1LFA1M - XCPDK | Segment for general vendor data | ![]() |
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60 | ![]() |
E1OILSA - XCPDK | Partner in TD-Shipment | ![]() |
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61 | ![]() |
E2CVBP0 - XCPDK | SIS - partner at header level | ![]() |
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62 | ![]() |
E2CVBPA - XCPDK | SIS - IDoc - partner segment | ![]() |
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63 | ![]() |
E2LFA1M - XCPDK | Segment for general vendor data | ![]() |
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64 | ![]() |
E2OILSA - XCPDK | Partner in TD-Shipment | ![]() |
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65 | ![]() |
E3CVBP0 - XCPDK | SIS - partner at header level | ![]() |
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66 | ![]() |
E3CVBPA - XCPDK | SIS - IDoc - partner segment | ![]() |
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67 | ![]() |
E3FISEC - XCPDK | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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68 | ![]() |
E3LFA1M - XCPDK | Segment for general vendor data | ![]() |
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69 | ![]() |
E3OILSA - XCPDK | Partner in TD-Shipment | ![]() |
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70 | ![]() |
FAGL_S_RFDEPL00_LIST1 - XCPDK | Output Structure for RDFEPL00 | ![]() |
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71 | ![]() |
FAGL_S_RFKEPL00_LIST1 - XCPDK | Output Structure for RDFEPL00 | ![]() |
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72 | ![]() |
FAGL_S_RFKKBU00_LIST - XCPDK | ALV Structure for Report RFKKBUB00 | ![]() |
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73 | ![]() |
FBSEC - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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74 | ![]() |
FIEUD_FIDOC_H - ONE_TIME_BP_IND | SAFT: FI Transaction Document Header | ![]() |
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75 | ![]() |
FIEUD_SDINV_H - ONETIME_IND | SAFT: Invoices from SD module(Header) | ![]() |
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76 | ![]() |
FIWTIN_PARTNER - XCPDK | To hold partner details | ![]() |
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77 | ![]() |
FVBSEC - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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78 | ![]() |
FVVABW - XCPDK | Suspense file structure for rejections | ![]() |
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79 | ![]() |
FVVDAUSZ - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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80 | ![]() |
GRPCRTA_S_MG3SDCMMD12C1 - XCPDK | O/P Struc - Analysis of Sales to 1time Cust and Total sales | ![]() |
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81 | ![]() |
GRPCRTA_S_MGSDCMMD11T1 - XCPDK | One time customer high value order - output list | ![]() |
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82 | ![]() |
HRCA_CUSTM - XCPDK | HR-CA: Interface Structure for Customer Master | ![]() |
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83 | ![]() |
IDNFBRJ_1BNFCPD - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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84 | ![]() |
IDNFBRJ_1BNFNAD - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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85 | ![]() |
IFMKNA1 - XCPDK | Customer Master | ![]() |
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86 | ![]() |
IFMLFA1 - XCPDK | Struktur für Lieferanten | ![]() |
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87 | ![]() |
ISMAM_TXW_JGTGPNR - XOHNE | DART IS-M: Central Business Partner Table | ![]() |
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88 | ![]() |
ISMAM_TXW_JHAGPZ - XCPDK | DART IS-M/AM: Business Partner Assignment to Order and Item | ![]() |
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89 | ![]() |
ISMAM_TXW_JHTFPA - XCPDK | DART IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
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90 | ![]() |
ISMAM_TXW_LFA1 - XCPDK | DART IS-M/AM: Vendor Master Record (General Part) | ![]() |
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91 | ![]() |
IVE_S_INCINV_HEADER - XCPDK | Incoming Invoice: Header information | ![]() |
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92 | ![]() |
JFPA - XCPDK | IS-M/SD: Sales Document - Partner | ![]() |
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93 | ![]() |
JFPAVB - XCPDK | Reference Structure for XJFPA/YJFPA | ![]() |
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94 | ![]() |
JFRKVB - XCPDK | Reference Structure for XJFRK/YJFRP | ![]() |
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95 | ![]() |
JGTGPNR - XOHNE | IS-M: Central Business Partner Table | ![]() |
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96 | ![]() |
JGTGPNR_UPD_S - XOHNE | Structure JGTGPNR Including Update Indicator | ![]() |
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97 | ![]() |
JHAGPZ - XCPDK | IS-M/AM: Assign Business Partner to Order and Item | ![]() |
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98 | ![]() |
JHLIANV - XCPDK | IS-PAM: Contractor View of Supplier Master Record | ![]() |
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99 | ![]() |
JHLIRSV - XCPDK | IS-PAM: Invoicing Party View of Supplier Master Record | ![]() |
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100 | ![]() |
JHLIZEV - XCPDK | IS-PAM: Payee View of Supplier Master Record | ![]() |
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101 | ![]() |
JHTFPA - XCPDK | IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
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102 | ![]() |
JKPA - XCPDK | Sales Order: Partner | ![]() |
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103 | ![]() |
JKPAA - XCPDK | Sales Order: Limited Partner | ![]() |
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104 | ![]() |
JKPAN - XCPDK | Sales Order: Standard Partner | ![]() |
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105 | ![]() |
JKPAVB - XCPDK | Reference Structure for XJKPA | ![]() |
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106 | ![]() |
JLPA - XCPDK | Sales Document: Partner | ![]() |
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107 | ![]() |
JLPAVB - XCPDK | Mix Structure for XJLPA/YJLPA | ![]() |
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108 | ![]() |
JLRKD - XCPDK | IS-PSD: Settlement Header - Dynamic Part | ![]() |
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109 | ![]() |
JLRKVB - XCPDK | Mix Structure for XJLRK/YJLRP | ![]() |
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110 | ![]() |
JSBW_SD_COMPL_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for Addresses and Partners | ![]() |
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111 | ![]() |
JSBW_SD_COMPL_PARTNER - XCPDK | IS-M/SD: BW Structure for Partner Complaints | ![]() |
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112 | ![]() |
JSBW_SD_INV_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for all Billing Address Data | ![]() |
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113 | ![]() |
JSBW_SD_INV_PARTNER - XCPDK | IS-M/SD: BW Structure for Sales Document Partner | ![]() |
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114 | ![]() |
JSBW_SD_ORDER_ABO_PARTNER - XCPDK | IS-M/SD: BW Structure for Subscription Order Partner Data | ![]() |
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115 | ![]() |
JSBW_SD_ORDER_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for Address Data | ![]() |
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116 | ![]() |
JSBW_SD_RECL_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for Addresses and Partners | ![]() |
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117 | ![]() |
JSBW_SD_RECL_PARTNER - XCPDK | IS-M/SD: BW Structure for Partner Complaints | ![]() |
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118 | ![]() |
J_1BDYDOC - PARXCPDK | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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119 | ![]() |
J_1BDYNAD - XCPDK | Dynpro fields for Nota Fiscal partners (Edit function) | ![]() |
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120 | ![]() |
J_1BINNAD - XCPDK | Interface: partner name and address | ![]() |
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121 | ![]() |
J_1BNFCPD - XCPDK | Nota Fiscal one-time accounts | ![]() |
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122 | ![]() |
J_1BNFDOC - PARXCPDK | Nota Fiscal Header | ![]() |
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123 | ![]() |
J_1BNFNAD - XCPDK | Nota Fiscal partners | ![]() |
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124 | ![]() |
J_1BNFNAD_STRU - XCPDK | Structure Nota Fiscal partners | ![]() |
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125 | ![]() |
J_1BPRNFDE - XCPDK | Print Nota Fiscal: destination data | ![]() |
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126 | ![]() |
J_1BPRNFEINNAD - XCPDK | Print extended Partner address | ![]() |
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127 | ![]() |
J_1BPRNFHD - PARXCPDK | NF print: Document header | ![]() |
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128 | ![]() |
J_1BPRNFIS - XCPDK | NF print: data for issuer | ![]() |
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129 | ![]() |
J_1BPRNFRE - XCPDK | NF Print: Bill-to party informations | ![]() |
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130 | ![]() |
J_1BPRNFRG - XCPDK | NF Print: Payer information | ![]() |
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131 | ![]() |
J_1BPRNFTR - XCPDK | NF print: Transport data | ![]() |
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132 | ![]() |
J_1I_LFA1 - XCPDK | structure for form 16A India | ![]() |
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133 | ![]() |
J_3RFDSLD - XCPDK_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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134 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - XCPDK | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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135 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - XCPDK | J_3RFDSLD report: display structure for ALV | ![]() |
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136 | ![]() |
J_7LHPATH - XCPDK | REA: Hierarchy Path Customer Hierarchy for Splitting | ![]() |
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137 | ![]() |
KKOS - XCPDK | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
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138 | ![]() |
KKOS_DATA - XCPDK | Balance Audit Trail Data | ![]() |
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139 | ![]() |
KNA1 - XCPDK | General Data in Customer Master | ![]() |
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140 | ![]() |
KNA1_FS - XCPDK | Customer Master | ![]() |
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141 | ![]() |
KOKP - XCPDK | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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142 | ![]() |
KOKS - XCPDK | Historical balance audit trail: Subledger accts master rec. | ![]() |
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143 | ![]() |
KOMLFK - XCPDK_VENDOR | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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144 | ![]() |
KOMLFK - XCPDK | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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145 | ![]() |
KOMLFKD - XCPDK | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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146 | ![]() |
KOMLFKD - XCPDK_VENDOR | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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147 | ![]() |
KOMLFKL - XCPDK | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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148 | ![]() |
KOMLFKL - XCPDK_VENDOR | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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149 | ![]() |
KOMLFK_1 - XCPDK_VENDOR | Copy of komlfk | ![]() |
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150 | ![]() |
KOMLFK_1 - XCPDK | Copy of komlfk | ![]() |
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151 | ![]() |
KOMLFK_2 - XCPDK_VENDOR | Copy of komlfk | ![]() |
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152 | ![]() |
KOMLFK_2 - XCPDK | Copy of komlfk | ![]() |
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153 | ![]() |
KOMLFK_3 - XCPDK | Copy of komlfk | ![]() |
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154 | ![]() |
KOMLFK_3 - XCPDK_VENDOR | Copy of komlfk | ![]() |
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155 | ![]() |
KOMLFPA - XCPDK | Communication structure, partner vendor billing document | ![]() |
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156 | ![]() |
KOMWBHP - XCPDK | Trading Contract: Communication Structure, Partner Assignmt | ![]() |
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157 | ![]() |
KOMWBHPH - XCPDK | Trading Contract: Comm. Structure Versions Partner Assignmnt | ![]() |
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158 | ![]() |
KUAGV - XCPDK | Sold-to Party View of the Customer Master Record | ![]() |
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159 | ![]() |
KUPAV - XCPDK | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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160 | ![]() |
KUWEV - XCPDK | Ship-to Party's View of the Customer Master Record | ![]() |
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161 | ![]() |
LEINT_LFA1 - XCPDK | Bussines partner data | ![]() |
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162 | ![]() |
LFA1 - XCPDK | Vendor Master (General Section) | ![]() |
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163 | ![]() |
LFA1_FS - XCPDK | Vendor Master | ![]() |
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164 | ![]() |
LJRKVB - XCPDK | Reference Structure for XJLRK/YJLRK | ![]() |
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165 | ![]() |
MBS_MSR_CUSTOMER - ONE_TIME_FLAG | DO NOT USE | ![]() |
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166 | ![]() |
MCJHTFPA - XCPDK | IS-M: Billing partner, LIS communication structure | ![]() |
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167 | ![]() |
MCJHTFPAB - XCPDK | IS-PAM: Reference structure from MCJHTFPA for LIS fnc.module | ![]() |
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168 | ![]() |
MCJKPAZ - XCPDK | IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. | ![]() |
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169 | ![]() |
MCJKPAZB - XCPDK | IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module | ![]() |
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170 | ![]() |
MCRBCHAR - XCPDK | Characteristics in an Invoice Document | ![]() |
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171 | ![]() |
MCRBHD - XCPDK | Header Data | ![]() |
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172 | ![]() |
MCRBKP - XCPDK | CS: Invoice Document - Header Segment | ![]() |
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173 | ![]() |
MCVBPA - XCPDK | Sales Document: Partner | ![]() |
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174 | ![]() |
MCVBPAB - XCPDK | Reference Structure from MCVBPA for Function Module | ![]() |
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175 | ![]() |
MERE_OUTTAB1_ME49 - XCPDK | Output Table: List Displays in Purchasing | ![]() |
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176 | ![]() |
MERE_OUTTAB_MKVZ - XCPDK | Output Table: List Displays in Purchasing | ![]() |
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177 | ![]() |
MERE_OUTTAB_MKVZE - XCPDK | Output Table: List Displays in Purchasing | ![]() |
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178 | ![]() |
MSR1_CUSTOMER - ONE_TIME_FLAG | MSR: Customer Master | ![]() |
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179 | ![]() |
MSR20_CUSTOMER - ONE_TIME_FLAG | MSR: Customer Master | ![]() |
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180 | ![]() |
OIGSPA - XCPDK | Partner in TD-shipment | ![]() |
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181 | ![]() |
OIK_E1OILSA_MOD - XCPDK | E1OILSA Segment with additional field for Vehicle | ![]() |
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182 | ![]() |
PSO02 - XCPDK | Payment Request Structure (Local Government Screen) | ![]() |
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183 | ![]() |
PSO03 - XCPDK | Payment Request Structure (Local Authority Screen) | ![]() |
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184 | ![]() |
PSOSEC - XCPDK | Recurring Request Document Segment, One-Time Data | ![]() |
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185 | ![]() |
QSTRLIFNR - XCPDK | Vendor Data: Extended Withholding Tax Reporting | ![]() |
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186 | ![]() |
RBINVPRNT - XCPDK | Invoice Documents for Output | ![]() |
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187 | ![]() |
RBKP - XCPDK | Document Header: Invoice Receipt | ![]() |
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188 | ![]() |
RBKP_1TIME - XCPDK | Document Header: One time accounting data | ![]() |
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189 | ![]() |
RBSEC - XCPDK | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ![]() |
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190 | ![]() |
REBPC_VENDOR_DEF_VAL - XCPDK | Company-Code-Independent Default Values for Create Vendor | ![]() |
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191 | ![]() |
REBPC_VENDOR_DEF_VAL_X - XCPDK | Company-Code-Independent Default Values for Create Vendor | ![]() |
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192 | ![]() |
REBPVENDORCA - XCPDK | Vendor Master (General Section) | ![]() |
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193 | ![]() |
RF140K - XCPKR | Header Records for Correspondence | ![]() |
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194 | ![]() |
RF140K - XCPDE | Header Records for Correspondence | ![]() |
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195 | ![]() |
RF140P - XCPDE | Line Items for Correspondence | ![]() |
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196 | ![]() |
RF140P - XCPKR | Line Items for Correspondence | ![]() |
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197 | ![]() |
RJGBPDEF_KNA1 - XCPDK | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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198 | ![]() |
RJGBPDEF_LFA1 - XCPDK | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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199 | ![]() |
RJGBP_JGTGPNR_STAT_STR - XOHNE | IS-M: JGBP BAPI JGTGPNR Update Task STR | ![]() |
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200 | ![]() |
RJGBP_KNA1_STAT_STR - XCPDK | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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201 | ![]() |
RJGMA1 - XCPDK | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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202 | ![]() |
RJGTGPNRVB - XOHNE | IS-M/AM: Update Structure for JGTGPNR | ![]() |
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203 | ![]() |
RJHAGPZ - XCPDK | IS-PAM: Structure Table For BP Assign.To Order and Item | ![]() |
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204 | ![]() |
RJHAGPZVB - XCPDK | IS-M/AM: Update Structure for JHAGPZ | ![]() |
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205 | ![]() |
RJHAGPZ_PLUS_TMP_KEY - XCPDK | IS-M/AM: Business Partner Assignment with Temporary Number | ![]() |
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206 | ![]() |
RJHANZKOPF - XCPDK | IS-M/AM: Data Transfer - Order Header Data | ![]() |
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207 | ![]() |
RJHCC_AUTLINES - XCPDK | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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208 | ![]() |
RJHFKVB - XCPDK | IS-PAM: Update program JHTFK | ![]() |
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209 | ![]() |
RJHFKVB1 - XCPDK | IS-M: Non database part of update structure for JHTFK | ![]() |
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210 | ![]() |
RJHFPAVB - XCPDK | IS-PAM: Update program JHTFPA | ![]() |
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211 | ![]() |
RJHKOMFKG - XCPDK | IS-M: General Billing Interface: Communication Structure | ![]() |
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212 | ![]() |
RJHUAK - XCPDK | IS-M/AM: Data Transfer: Common Header Data | ![]() |
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213 | ![]() |
RJH_OP_PARTNER_OLD - XOHNE | IS-M: Object Provider Attributes For Old Business Partner | ![]() |
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214 | ![]() |
RJKPA_LV - XCPDK | Display Internal Structure for Partner | ![]() |
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215 | ![]() |
RJMGLA - XCPDK | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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216 | ![]() |
ROIGSPA - XCPDK | Partner in TD-Shipment | ![]() |
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217 | ![]() |
ROIIKNA1 - XCPDK | Transfer structure for Customer Data for SO Maint. | ![]() |
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218 | ![]() |
ROIILFA1 - XCPDK | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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219 | ![]() |
ROXAX40258 - PARXCPDK | Nota Fiscal Header | ![]() |
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220 | ![]() |
ROXAX40259 - PARXCPDK | Generated Table for View V_NFDOC | ![]() |
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221 | ![]() |
ROXAX40274 - XCPDK | Generated Table for View V_NFNAD | ![]() |
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222 | ![]() |
ROXAX40275 - XCPDK | Generated Table for View V_NFCPD | ![]() |
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223 | ![]() |
RVTRACE0_ALV - XCPDK | Structure for Program RVTRACE0 | ![]() |
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224 | ![]() |
SDCACUSTM - XCPDK | SD-CA: BAPI Interface Structure for Customer Master | ![]() |
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225 | ![]() |
SDPARTNER - XCPDK | Collection of Partner Data Fields in SD Partner Processing | ![]() |
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226 | ![]() |
SDPARTNER_ADMIN - XCPDK | Partner Administration Data in SD Partner Processing | ![]() |
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227 | ![]() |
SDPARTNER_ENHANCED_KUPAV - XCPDK | Extended KUPAV Structure for Selecting Partners | ![]() |
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228 | ![]() |
SI_LFA1 - XCPDK | Vendor Master (General Section) | ![]() |
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229 | ![]() |
TCJ_CPD - XCPDK | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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230 | ![]() |
TIVBPVENDORGEN - XCPDK | Vendor Preassignment (General Data) | ![]() |
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231 | ![]() |
TXI_KNA1 - XCPDK | General Data in Customer Master | ![]() |
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232 | ![]() |
TXI_LFA1 - XCPDK | Vendor Master (General Section) | ![]() |
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233 | ![]() |
TXW_BSEC - XCPDK | One-Time Account Data Document Segment | ![]() |
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234 | ![]() |
TXW_CUST - XCPDK | Customer master | ![]() |
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235 | ![]() |
TXW_CUST_E1 - XCPDK | Customer master (extension) | ![]() |
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236 | ![]() |
TXW_VENDOR - XCPDK | Vendor master | ![]() |
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237 | ![]() |
UVBPA - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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238 | ![]() |
VBPA - XCPDK | Sales Document: Partner | ![]() |
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239 | ![]() |
VBPAPO - XCPDK | Item Partner in SD Document (for logical DB) | ![]() |
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240 | ![]() |
VBPAV - XCPDK | Sales Document: Partner: Updating Structure | ![]() |
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241 | ![]() |
VBPAVB - XCPDK | Reference structure for XVBPA/YVBPA | ![]() |
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242 | ![]() |
VBPA_AG - XCPDK | Item partner in SD document for configuration (AG) | ![]() |
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243 | ![]() |
VBPA_OPT - XCPDK | Optimization: Credit Account KNKLI Added to VBPA | ![]() |
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244 | ![]() |
VBPA_RE - XCPDK | Item partner in SD document for configuration (RE) | ![]() |
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245 | ![]() |
VBPA_RG - XCPDK | Item partner in SD document for configuration (RG) | ![]() |
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246 | ![]() |
VBPA_WE - XCPDK | Item partner in SD document for configuration (WE) | ![]() |
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247 | ![]() |
VBRKD - XCPDK | Billing Header: Dynamic Part | ![]() |
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248 | ![]() |
VBRKVB - XCPDK | Reference Structure for XVBRK/YVBRP | ![]() |
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249 | ![]() |
VBSEC - XCPDK | Document Parking One-Time Data Document Segment | ![]() |
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250 | ![]() |
VDAUSZ - XCPDK | Drawings on Disbursement | ![]() |
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251 | ![]() |
VDAUSZ_FIELDS - XCPDK | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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252 | ![]() |
VDNBZE - XCPDK | Inc.pmnt post-process. transfer table for release | ![]() |
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253 | ![]() |
VDVDAUSZ - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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254 | ![]() |
VDZNB_USAGE - XCPDK | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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255 | ![]() |
VDZNV - XCPDK | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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256 | ![]() |
VFKK_VBPA_SHORT - XCPDK | FI-CA (Dist. Systems) VBPA Fields Extract | ![]() |
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257 | ![]() |
VFPA - XCPDK | Partner for Shipment Costs | ![]() |
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258 | ![]() |
VJHAGPZ - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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259 | ![]() |
VPSOSEC - XCPDK | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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260 | ![]() |
VTPA - XCPDK | Shipping Partner | ![]() |
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261 | ![]() |
VVBPA - XCPDK | Change Document Structure; generated by RSSCD000 | ![]() |
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262 | ![]() |
VVTPA - XCPDK | Change Document Structure; generated by RSSCD000 | ![]() |
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263 | ![]() |
VWBPA - XCPDK | Change Document Structure; Generated by RSSCD000 | ![]() |
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264 | ![]() |
WB2_ALV_IV_HEAD - XCPDK | ALV Display Document Header Incoming Invoice | ![]() |
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265 | ![]() |
WB2_RBKP - XCPDK | Document Header: Invoice Receipt | ![]() |
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266 | ![]() |
WB2_VBPA - XCPDK | Sales Document: Partner | ![]() |
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267 | ![]() |
WBHPD - XCPDK | Trading Contract: Partner Assignment, Dynamic Part | ![]() |
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268 | ![]() |
WBPA - XCPDK | Agency Business: Business Partner Assignment | ![]() |
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269 | ![]() |
WBPAVB - XCPDK | Posting structure, partner vendor billing document | ![]() |
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270 | ![]() |
WBPA_EARETAIL - XCPDK | AB Additional Data for Extension EA Retail | ![]() |
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271 | ![]() |
WINT_CARRH - XCPDK | Assortment header data/overall view (incl. data from plant) | ![]() |
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272 | ![]() |
WINT_KNA1 - XCPDK | Excerpt KNA1 (Assortments) | ![]() |
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273 | ![]() |
WINT_SORTR - XCPDK | Assortments - complete access data | ![]() |
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274 | ![]() |
WISO_CUST - ACC_1_TIME | SAP Ret. Store : IAC Cons. Order.Subscreen, Cust Header Data | ![]() |
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275 | ![]() |
WISO_CUST_ADD - ACC_1_TIME | SAP Retail/Online Store: Append to WISO_CUST | ![]() |
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276 | ![]() |
WISO_DEBI - ACC_1_TIME | SAP Ret.Store: General Customer Structure | ![]() |
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277 | ![]() |
WISO_SHCU1 - ACC_1_TIME | SAP Retail Store: Results Table Customer Search Help | ![]() |
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278 | ![]() |
WISO_SHCU1_ADD - ACC_1_TIME | SAP Retail Store: Add-On for WISO_SHCU1 | ![]() |
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279 | ![]() |
WISP_KEYS - XCPDK | Retail Planning: Characteristic Catalog | ![]() |
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280 | ![]() |
WISP_KEYS_SAP - XCPDK | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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281 | ![]() |
WISP_KEYS_SAP_M01 - XCPDK | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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282 | ![]() |
WLF_KNA1_RE - XCPDK | KNA1 Bill-To Party | ![]() |
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283 | ![]() |
WLF_KNA1_RG - XCPDK | KNA1 Payer | ![]() |
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284 | ![]() |
WLF_KOMLFK_PREV - XCPDK | Header Data from Preceding Document | ![]() |
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285 | ![]() |
WLF_KOMLFK_PREV - XCPDK_VENDOR | Header Data from Preceding Document | ![]() |
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286 | ![]() |
WLF_KOMWBPA - XCPDK | Communication Structure WBPA | ![]() |
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287 | ![]() |
WLF_KOMWBPAE - XCPDK | External Partner Data | ![]() |
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288 | ![]() |
WPLFA1 - XCPDK | Extended LFA1 structure (planned changes) | ![]() |
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289 | ![]() |
WRF_SIT_KNA1 - XCPDK | WRF_SIT_KNA1 | ![]() |
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290 | ![]() |
WTYBRF_CUST_GEN - ACC_1_TIME | BRF Data Source: General Data for Customer | ![]() |
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291 | ![]() |
WTY_KNA1_V - XCPDK | Customer (V) | ![]() |
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292 | ![]() |
WTY_LFA1_I - XCPDK | Vendor (I) | ![]() |
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293 | ![]() |
WTY_LFA1_V - XCPDK | Supplier (V) | ![]() |
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294 | ![]() |
WVDAUSZ - XCPDK | Loans: Payment Data (Change Document Structure) | ![]() |
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295 | ![]() |
WZRE_S_POSTING_PARTNER - XCPDK_P | Partner | ![]() |
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