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