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