Where Used List (Table) for SAP ABAP Data Element XEGDR (Indicator: Triangular deal within the EU ?)
SAP ABAP Data Element
XEGDR (Indicator: Triangular deal within the EU ?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBVBAK - XEGDR | Sales Document: Header Data | ||||
| 2 | /BEV3/CH1030BSG1 - XEGDR | Document Segment CH Event Ledger Part1 | ||||
| 3 | /BEV3/CHBDKR - XEGDR | Print View CH | ||||
| 4 | /SAPNEA/MR3_ORDER_HEADER - EUTRI_DEAL | [Mobile DB] Sales order header | ||||
| 5 | /SAPTRX/SD_SDS_HDR - XEGDR | Sales order header with update flag | ||||
| 6 | /SAPTRX/SD_SLS_HDR - XEGDR | Sales order header with update flag | ||||
| 7 | ACCCLR_ITM - XEGDR | Accounting Interface: Items to be Cleared | ||||
| 8 | ACCCLR_ITM_APAR - XEGDR | Items to be Cleared (AP/AR-Specific) | ||||
| 9 | ACCIT - XEGDR | Accounting Interface: Item Information | ||||
| 10 | ACCIT_FI - XEGDR | FI: Interface to Accounting: Item Information | ||||
| 11 | ACCIT_GLX - XEGDR | FI: Interface to Accounting: Item Information | ||||
| 12 | ACGL_ITEM - XEGDR | Structure for Table Control: G/L Account Entry | ||||
| 13 | ACMM_VENDOR_COMP - XEGDR | Vendor Dialog Component Interface FI-MM | ||||
| 14 | APAREBPP_ITEM - XEGDR | Biller Direct: Item Data | ||||
| 15 | ASLD15_ALV - XEGDR | ALV-List for the EC Sales List | ||||
| 16 | ASLDEP - XEGDR | Structure for Data Transfer to DMEE (EC Sales List) | ||||
| 17 | BAPIACHEAD - EU_TRIANG_DEAL | Communication structure: Payment document header data | ||||
| 18 | BAPIACHEADO - EU_TRIANG_DEAL | Communication structure: Payment document header data | ||||
| 19 | BAPICMS_VBRK - EU_TRIANG_DEAL | CMS BAPI str for Billing Header data from R/3 | ||||
| 20 | BAPISDHD - EU_TRIANG | BAPI Structure of VBAK with English Field Names | ||||
| 21 | BAPISDHD1 - EUTRI_DEAL | Communication Fields: Sales Document Header | ||||
| 22 | BAPISDHEAD1 - EU_TRIANG_DEAL | Communication Fields: Sales and Distribution Document Header | ||||
| 23 | BAPISRHEADO - EU_TRIANG_DEAL | Communication Structure: Payment Document Header Data | ||||
| 24 | BAPI_INCINV_CHNG_HEADER - EU_TRIANG_DEAL | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 25 | BAPI_INCINV_CREATE_HEADER - EU_TRIANG_DEAL | Transfer Structure for Invoice Header Data (Create) | ||||
| 26 | BBSEG - XEGDR | Accounting Document Segment (Batch Input Structure) | ||||
| 27 | BBSEG_DI - XEGDR | Accounting Document Segment (Direct Input) | ||||
| 28 | BBSEG_FM - XEGDR | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 29 | BSAD - XEGDR | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 30 | BSAD_BAK - XEGDR | Accounting: Secondary index for customers (cleared items) | ||||
| 31 | BSAD_KB - XEGDR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 32 | BSAK - XEGDR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 33 | BSAK_BAK - XEGDR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 34 | BSEG - XEGDR | Accounting Document Segment | ||||
| 35 | BSEGS - XEGDR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 36 | BSEG_LINE - XEGDR | Item Category for XBSEG_TAB | ||||
| 37 | BSID - XEGDR | Accounting: Secondary Index for Customers | ||||
| 38 | BSIDEXT - XEGDR | Extended Structure for BSID | ||||
| 39 | BSID_BAK - XEGDR | Accounting: Secondary Index for Customers | ||||
| 40 | BSID_EXT - XEGDR | Extended Structure for BSID | ||||
| 41 | BSID_KB - XEGDR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 42 | BSID_ZUS - XEGDR | Invoice/Customer - Open Items and Additional Fields | ||||
| 43 | BSIK - XEGDR | Accounting: Secondary Index for Vendors | ||||
| 44 | BSIKEXT - XEGDR | Extended Structure for BSIK (plus BSEGA) | ||||
| 45 | BSIK_BAK - XEGDR | Accounting: Secondary index for vendors | ||||
| 46 | CMM_S_IDX_VBAK_CONDITIONS - XEGDR | Index: Help structure: Conditions of sales document | ||||
| 47 | CMP_CUST_FIELDS_S - XEGDR | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 48 | CSIM_ST_HEADER_KDAUF - XEGDRK | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 49 | DCFLS_ACCIT - XEGDR | Decoupling: Accounting Interface: Item Information | ||||
| 50 | DTFITX_4 - XEGDR | Data Transfer: Tax Data According to BW (New) | ||||
| 51 | E3FISEG - XEGDR | FI-IDOC: Item data for complete FI document | ||||
| 52 | EBSEG - XEGDR | Doc.Segment of Fin.Accntng External Documents | ||||
| 53 | EPIC_S_BSID_EXTEND - XEGDR | EPIC: BSID extend | ||||
| 54 | EPIC_S_BSIK_EXTEND - XEGDR | EPIC: BSIK extend | ||||
| 55 | FAGL_BSEG_EXT - XEGDR | Enhancement BSEG for Document Display | ||||
| 56 | FAGL_GLT0_ACCIT_EXT - XEGDR | Line Information for Document Splitting | ||||
| 57 | FAGL_SPL_SIM_ITEMS - XEGDR | Simulation of Document Splitting: Line Items | ||||
| 58 | FAGL_S_ACCIT_SPL - XEGDR | Split ACCIT | ||||
| 59 | FAGL_S_LINE_ITEM - XEGDR | General Line Item (Transport Structure, Not Permanent) | ||||
| 60 | FAGL_S_LINE_ITEM_DETAIL_UI - XEGDR | General Line Items (Screen Display) | ||||
| 61 | FAGL_S_LINE_ITEM_UI - XEGDR | General Line Items (Screen Display) | ||||
| 62 | FBSEG - XEGDR | Change Document Structure; Generated by RSSCD000 | ||||
| 63 | FDM_AR_BSEG - XEGDR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 64 | FDM_INVHISTORY_BSEGX - XEGDR | Invoice History: Enhanced Structure BSEG | ||||
| 65 | FIN_S_GLPOS - XEGDR | HANA View Structure: GL Item | ||||
| 66 | FKKRW_ACCIT - XEGDR | FI-CA: Interface to FI/CO: Item information | ||||
| 67 | FMFG_TREASURY_OFFSET_ALV - XEGDR | Treasury offset update alv | ||||
| 68 | FOT_FKK_ECSL_OUT - XEGDR | Summarized Message Interface to FI-CA, Result | ||||
| 69 | FPLC - XEGDR | Vendor Line Fields | ||||
| 70 | FPLD - XEGDR | Structure for Payment Requests | ||||
| 71 | FPLF - XEGDR | Fields for Recovery Order Customer Items | ||||
| 72 | FPLG - XEGDR | Screen Fields for Customer Header Item Recovery Order | ||||
| 73 | FPLX - XEGDR | Screen Fields for Payment Requests | ||||
| 74 | FUD_BSEG - XEGDR | BSEG For FIN UI-Decoupling | ||||
| 75 | FUD_ITEM - XEGDR | FI-Document Item | ||||
| 76 | FVBSEG - XEGDR | Change Document Structure; Generated by RSSCD000 | ||||
| 77 | FVD_IF_IA_BSID - XEGDR | Accounting: Secondary Index for Customers | ||||
| 78 | FVVZEV - XEGDR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 79 | FVVZEV_PP - XEGDR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 80 | GLE_ECS_STR_ECS_ITEM_REP - M_XEGDR | ECS Item List: All Fields for Reporting | ||||
| 81 | GLE_ECS_STR_ECS_ITEM_REP - P_XEGDR | ECS Item List: All Fields for Reporting | ||||
| 82 | GLE_ECS_STR_ECS_ITEM_REP - O_XEGDR | ECS Item List: All Fields for Reporting | ||||
| 83 | GLE_ECS_STR_FI_OUTPUT_EDIT - XEGDR | FI item data (original, posted, current) corr. to ECS item | ||||
| 84 | GLE_ECS_STR_SREP_ITEM - O_XEGDR | ECS Item List: BI Extraction Structure | ||||
| 85 | GLE_ECS_STR_SREP_ITEM - M_XEGDR | ECS Item List: BI Extraction Structure | ||||
| 86 | GLE_ECS_STR_SREP_ITEM - P_XEGDR | ECS Item List: BI Extraction Structure | ||||
| 87 | GLE_ECS_STR_SREP_ITEM_MODIF - M_XEGDR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 88 | GLE_ECS_STR_SREP_ITEM_ORIG - O_XEGDR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 89 | GLE_ECS_STR_SREP_ITEM_POSTED - P_XEGDR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 90 | GLE_ECS_STR_UI_ALL_DATA - XEGDR | ECS: Structure for User Interface | ||||
| 91 | GLE_FI_ITEM_MODF - XEGDR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 92 | GLE_FI_ITEM_ORIG - XEGDR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 93 | GLE_MCA_STR_ACCIT - XEGDR | GLE MCA Accounting Interface: Item Information | ||||
| 94 | GLE_MCA_STR_BSEG_F - XEGDR | MCA Bseg Fields | ||||
| 95 | GLE_MCA_STR_BSEG_NONKEY - XEGDR | MCA Bseg Fields | ||||
| 96 | GLE_MCA_STR_MBSEG - XEGDR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 97 | GLE_STR_ECS_ACP_TRANSL - XEGDR | Fields for Translation | ||||
| 98 | GLE_STR_ECS_AGING_DATA - XEGDR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 99 | GLE_STR_ECS_BBSEG - XEGDR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 100 | GLE_STR_ECS_FI_ITEM_ALL_DATA - XEGDR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 101 | GLE_STR_FI_ITEM - XEGDR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 102 | GLE_STR_FI_ITEM_ALL_DATA - XEGDR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 103 | GLE_STR_FI_ITEM_DATA - XEGDR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 104 | GLFAST - XEGDR | G/L account fast entry | ||||
| 105 | GLPOSCCT_STD - XEGDR | Standard fields for V_GLPOS_C_CT | ||||
| 106 | GLPOSNCT_STD - XEGDR | Standard fields for V_GLPOS_N_CT | ||||
| 107 | GLPOS_C_CT - XEGDR | FI Document: Entry View | ||||
| 108 | GLPOS_N_CT - XEGDR | New General Ledger: Line Item with Currency Type | ||||
| 109 | GSALV_S_RFIDPL06_LIST1 - XEGDR | List Output Structure for RFIDPL06, List 1 | ||||
| 110 | GSEG - XEGDR | Offsetting Items for B-Segment in Reporting | ||||
| 111 | IDCN_S_AP_AGING_ITEM - XEGDR | AP Aging Output Item | ||||
| 112 | IDCN_S_AR_AGING_ITEM - XEGDR | AR Aging Output Item | ||||
| 113 | IDITSR_ASSIGN - XEGDR | Document table used for the CBR Austria | ||||
| 114 | IFMREQLINE - XEGDR | Struktur VBSEG | ||||
| 115 | INVFO - XEGDR | Display Structure for Contract Account Line Items | ||||
| 116 | IPM_CR_LIST_ITEM - XEGDR | Item Structure for List Display of IPM Transfer Postings | ||||
| 117 | IPRQI - XEGDR | Items from a Payment Request (External Interface) | ||||
| 118 | ISH_PAYMENT_OPEN_ITEMS - XEGDR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 119 | ISH_VBRK_DETAIL - XEGDR | IS-H: VBRK with Extra Details | ||||
| 120 | ISH_VBRK_LU - XEGDR | IS-H: VBRK with Logical Unit Indicator | ||||
| 121 | ISUWA_XVABK - XEGDR | Back-Up for VBAK Fields After Changes to Sold-To Party | ||||
| 122 | IVE_S_INCINV_HEADER - XEGDR | Incoming Invoice: Header information | ||||
| 123 | J_1B_EXTRACTOR_BSEG - XEGDR | Structure to allow creation of BSEG table extractor | ||||
| 124 | J_3RFDSLD - XEGDR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 125 | J_3RFDSLD - XEGDR_ID | Structure for ALV in J_3RFDSLD report | ||||
| 126 | KKR_SD_ORDER_DATA - XEGDR | Grouping of VBAK and VBAP into Sales Order Data | ||||
| 127 | KOMK2 - XEGDR | FI Open Item Communication Table | ||||
| 128 | KOMK2_FI - XEGDR | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 129 | KOMK3 - XEGDR | Communications Table in FI - G/L Account Line Items | ||||
| 130 | KOMK3_FI - XEGDR | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 131 | KOMLFK - XEGDR | Comm. Structure: Vendor Billing Doc. Header | ||||
| 132 | KOMLFKAC - XEGDR | Agency Business: Document Header Fields for Changes | ||||
| 133 | KOMLFKE - XEGDR | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 134 | KOMLFKE_APPEND_4 - XEGDR | AB: New Fields | ||||
| 135 | KOMLFKL - XEGDR | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 136 | KOMLFK_1 - XEGDR | Copy of komlfk | ||||
| 137 | KOMLFK_2 - XEGDR | Copy of komlfk | ||||
| 138 | KOMLFK_3 - XEGDR | Copy of komlfk | ||||
| 139 | KOMWB2B_LIST - XEGDR | Flat List Structure for List Reporting Trading Contract | ||||
| 140 | KOMWBHK - XEGDR | Trading Contract: Communication Structure Header Data | ||||
| 141 | KOMWBHKH - XEGDR | Trading Contract: Communic. Structure Versions Header Data | ||||
| 142 | KOMWBHK_LIST - XEGDR | Display Structure Trading Contract | ||||
| 143 | KOMZRKE - XEGDR | Payment Document: External Data Transfer Header Data | ||||
| 144 | KOMZRKE_APPEND_4 - XEGDR | AB: New Fields | ||||
| 145 | LBBIL_HD_GEN - XEGDR | BIlling Header: General Data | ||||
| 146 | MASSCONTHEAD_S - XEGDR | Header Data Customer Contract | ||||
| 147 | MASSQUOTHEAD_S - XEGDR | Header Data Customer Quotation | ||||
| 148 | MASSSDHEAD_S - XEGDR | Sales order header data | ||||
| 149 | MBS_MSR_ORDER_HEADER - EUTRI_DEAL | DO NOT USE | ||||
| 150 | MC46GT0SCL - XEGDR | Global Trade: Extraktion (Schedule Line) | ||||
| 151 | MC46GT1SCL - XEGDR | Global Trade Extraction: Header Data | ||||
| 152 | MCRBCHAR - XEGDR | Characteristics in an Invoice Document | ||||
| 153 | MCRBHD - XEGDR | Header Data | ||||
| 154 | MCRBKP - XEGDR | CS: Invoice Document - Header Segment | ||||
| 155 | MCVBAK - XEGDR | Sales Document: Header Data | ||||
| 156 | MCVBAKB - XEGDR | Reference Structure from MCVBAK for Function Module | ||||
| 157 | MCVBRK - XEGDR | Billing Document: Header Data ; | ||||
| 158 | MCVBRKB - XEGDR | Reference Structure from MCVBRK for Function Module | ||||
| 159 | MCWBHK - XEGDR | Global Trade Management: Update Trading Contract | ||||
| 160 | MCWBRK - XEGDR | Payment Documents/Invoice Lists: Header Data | ||||
| 161 | MCWBRKB - XEGDR | Payment Documents: Header Data - LIS Updating | ||||
| 162 | MMDA_IM_S_BSEG - XEGDR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 163 | MMVBAK - XEGDR | Purchase Order Item + Sales Document Header Data | ||||
| 164 | MSR1_ORDER_HEADER - EUTRI_DEAL | MSR: Sales Order Header | ||||
| 165 | MSR20_ORDER_HEADER - EUTRI_DEAL | MSR: Sales Order Header | ||||
| 166 | NSELVBRKIS - XEGDR | IS-H: Selection Invoices for Invoice Selection | ||||
| 167 | OPZNB - XEGDR | TR-LO: Open Items Payment Postprocessing | ||||
| 168 | POSTAB_LINE - XEGDR | Line Item Category for POSTAB_TAB | ||||
| 169 | PSIS_GEN_VBAK - XEGDR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 170 | PSO01 - XEGDR | Payment Requests (Local Authority) | ||||
| 171 | PSO02 - XEGDR | Payment Request Structure (Local Government Screen) | ||||
| 172 | PSO02S - XEGDR | Structure Payment Request - G/L Account Information | ||||
| 173 | PSO03 - XEGDR | Payment Request Structure (Local Authority Screen) | ||||
| 174 | PSO03S - XEGDR | Payment Request Structure (Local Authority Screen) | ||||
| 175 | PSOSEG - XEGDR | Document Parking Document Segment | ||||
| 176 | PSOSEGD - XEGDR | Document Segment: Recurring Request, Customer | ||||
| 177 | PSOSEGK - XEGDR | Recurring Request Document Segment, Vendors | ||||
| 178 | PSOSEGS - XEGDR | Recurring Request Document Segment, G/L Accounts | ||||
| 179 | RBINVPRNT - XEGDR | Invoice Documents for Output | ||||
| 180 | RBKP - XEGDR | Document Header: Invoice Receipt | ||||
| 181 | RBKP_FI - XEGDR | Document Header Incoming Invoice - FI Fields | ||||
| 182 | RBSID1 - XEGDR | Customer open and cleared items for lease-outs | ||||
| 183 | REEX_PL_ITEM_L - XEGDR | Posting Log: Row | ||||
| 184 | REEX_PL_PLAIN_L - XEGDR | Posting Log: Flat Display | ||||
| 185 | REGUP - XEGDR | Processed items from payment program | ||||
| 186 | REGUP_1830 - XEGDR | Transfer REGUP to BTE 00001830 in payment program | ||||
| 187 | RESULT_TAB_MASS - XEGDR | Results Table for Mass Complaints Processing | ||||
| 188 | REXCJP_DETAIL_LINE - XEGDR | Detailed payment data for the output on the detailed ALV | ||||
| 189 | REXCJP_PAYMENTS - XEGDR | Payment specific data | ||||
| 190 | REXCJP_PYMNTREC - XEGDR | Payment record (contract data plus payments) | ||||
| 191 | RFASLD15 - XEGDR | EC Sales List for new EU Countries | ||||
| 192 | RFKORD30_S_ITEM - XEGDR | Internal Document: Item Data | ||||
| 193 | RFOPS - XEGDR | Open Item Data for Clearing Transactions | ||||
| 194 | RFOPS_TAB - XEGDR | Component Category for Line Item Category POSTAB_LINE | ||||
| 195 | RFVIPOSTEN - XEGDR | Items for Display on Tenant Account Sheet | ||||
| 196 | RFZUA_SORT_NO_DATE_BSID - XEGDR | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 197 | RJIPM_BYTITLE_ACC_CT_STR - XEGDR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 198 | RJIPM_BYTITLE_ACC_STR - XEGDR | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 199 | RJIPM_BYTITLE_POS_STR - XEGDR | IS-M: Partial Payment Items for Clearing By Title | ||||
| 200 | RNZUZPR - XEGDR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 201 | ROGVBAKX - XEGDR | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 202 | RVEXAK10_P - XEGDR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||||
| 203 | RVEXAK_PO - XEGDR | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ||||
| 204 | RVEXAU01_P - XEGDR | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ||||
| 205 | RVEXAU03_P - XEGDR | FT: Legal Control: Structure for RVEXAU03 - Item | ||||
| 206 | RVEX_PO - XEGDR | Foreign Trade: Structure for Monitoring - Item (License) | ||||
| 207 | SAPI_LIV_HEADER - EU_TRIANG_DEAL | Step API: Header Data For LIV Document | ||||
| 208 | SAPI_SO_HEADER - EUTRI_DEAL | Step API: Header Data For Sales Orders | ||||
| 209 | SDCAS_VBAK_LISTE - XEGDR | Reporting: VBAK | ||||
| 210 | SI_FIN_GLPOS - XEGDR | FIN_GLPOS_C: Standard Fields | ||||
| 211 | TFAGS_EXC - XEGDR | Fields that are not Permitted for TFAGS | ||||
| 212 | TXI_BSID - XEGDR | Accounting: Secondary Index for Customers | ||||
| 213 | TXI_BSIK - XEGDR | Accounting: Secondary Index for Vendors | ||||
| 214 | TXW_BI_HD - XEGDR | SD Billing document header | ||||
| 215 | TXW_FI_OP - XEGDR | FI open item | ||||
| 216 | TXW_FI_POS - XEGDR | FI Document item | ||||
| 217 | TXW_SD_HD - XEGDR | SD Sales document header | ||||
| 218 | TXW_S_BSEG - XEGDR | Retrieve BSEG from archive | ||||
| 219 | TXW_S_VBAK - XEGDR | Retrieve VBAK from archive | ||||
| 220 | TXW_S_VBRK - XEGDR | Retrieve VBRK from archive | ||||
| 221 | VBAK - XEGDR | Sales Document: Header Data | ||||
| 222 | VBAKKOM - XEGDR | Communication Fields for Maintaining the SD Doc.Header | ||||
| 223 | VBDKR - XEGDR | Document Header View for Billing | ||||
| 224 | VBRK - XEGDR | Billing Document: Header Data | ||||
| 225 | VBRKVB - XEGDR | Reference Structure for XVBRK/YVBRP | ||||
| 226 | VBSEG - XEGDR | Document Parking Document Segment - General Structure | ||||
| 227 | VBSEGD - XEGDR | Document Segment for Customer Document Parking | ||||
| 228 | VBSEGK - XEGDR | Document Segment for Vendor Document Parking | ||||
| 229 | VBSEGS - XEGDR | Document Segment for Document Parking - G/L Account Database | ||||
| 230 | VEBSEG - XEGDR | Change Document Structure: Generated by RSSCD000 | ||||
| 231 | VFKK_VBAK_SHORT - XEGDR | FI-CA (Dist. Systems) VBAK Fields Extract | ||||
| 232 | VFKK_VBRK_SHORT - XEGDR | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 233 | VIMIIP_ZS - XEGDR | Invoice Print: Invoice Items with Additional Fields | ||||
| 234 | VLCDISPLALV_SD - XEGDR | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 235 | VLCDISPLALV_VBAK_I - XEGDR | VELO: SD Header Data in ALV Grid for Assignment | ||||
| 236 | VPSOSEGD - XEGDR | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 237 | VPSOSEGK - XEGDR | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 238 | VPSOSEGS - XEGDR | Change Document Structure; Generated by RSSCD000 | ||||
| 239 | VSVBAKB - XEGDR | Versions: Doc. table structure for table VSVBAK_CN | ||||
| 240 | VSVBAK_CN - XEGDR | Version: Sales document: Header data | ||||
| 241 | WB2_ALV_AC_ITEM - XEGDR | ALV Display Item Data Accounting | ||||
| 242 | WB2_ALV_AGENCY_HEAD - XEGDR | Display Structure for ALV Agency Business (Header) | ||||
| 243 | WB2_ALV_IV_HEAD - XEGDR | ALV Display Document Header Incoming Invoice | ||||
| 244 | WB2_ALV_SI_HEAD - XEGDR | ALV Output of Customer Billing Documents (Header) | ||||
| 245 | WB2_ALV_SO_HEAD - XEGDR | ALV Output of Sales Orders (Header) | ||||
| 246 | WB2_ALV_TC_HEAD - XEGDR | Display Structure for ALV Trading Contract: Header Data | ||||
| 247 | WB2_BSEG - XEGDR | Accounting Document Segment | ||||
| 248 | WB2_RBKP - XEGDR | Document Header: Invoice Receipt | ||||
| 249 | WB2_VBAK - XEGDR | Sales Document: Header Data | ||||
| 250 | WB2_VBRK - XEGDR | Billing Document: Header Data | ||||
| 251 | WB2_WBHK - XEGDR | Trading Contract: Header Data | ||||
| 252 | WB2_WBRK - XEGDR | Agency Business: Header Data | ||||
| 253 | WBHK - XEGDR | Trading Contract: Header Data | ||||
| 254 | WBHKVB - XEGDR | Trading Contract: Header Data, Update Structure | ||||
| 255 | WBRK - XEGDR | Agency business: Header | ||||
| 256 | WBRKVB - XEGDR | Vendor billing document: save billing doc. header data | ||||
| 257 | WBRK_APPEND_EHP5 - XEGDR | Additional Fields EHP5 | ||||
| 258 | WBRK_D - XEGDR | Agency Business: Header Data for Creating Forms | ||||
| 259 | WLF_KOMLFK_PREV - XEGDR | Header Data from Preceding Document | ||||
| 260 | WTYBRF_CON_HDR - XEGDR | BRF Data Source: Contract Header | ||||
| 261 | WTYSC_WWB_NAVTREE_DATA - XEGDRS | Navigation tree Warranty Workbench | ||||
| 262 | WZRE_S_HEADER_FIELDS - XEGDR | Header Fields Needed to Create an Agency Document | ||||
| 263 | WZRE_S_POSTING_ITEM - XEGDR_H | Posting item for external posting via agency business |