Where Used List (Table) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table
BKPF (Accounting Document Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | ![]() |
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3 | ![]() |
/CEERE/BSEG | Property tax: booked FI items | ![]() |
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4 | ![]() |
/SAPCEM/FIPOS | Structure for FI Document Item Transfer | ![]() |
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5 | ![]() |
/SAPCEM/INV01S | Structure for Inventory General Fields - F1 Help, etc. | ![]() |
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6 | ![]() |
/SAPF15/ALV_ELKOZUV2 | /SAPF15/ALV_ELKOZUV2 | ![]() |
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7 | ![]() |
/SAPF15/ALV_F15 | F15 ALV Struktur Rückmeldung | ![]() |
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8 | ![]() |
/SAPF15/ALV_F15_ZUEV | /SAPF15/ALV_F15_ZUEV | ![]() |
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9 | ![]() |
/SAPF15/ALV_SAP | F15 ALV Struktur SAP | ![]() |
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10 | ![]() |
/SAPF15/ALV_V | F15 ALV Struktur Verrechnungssummen | ![]() |
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11 | ![]() |
/SAPF15/BKPF_APPEND | F15 Append BKPF | ![]() |
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12 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM | Structure for BTE Interface 5010 Minimum Actual Revenue | ![]() |
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13 | ![]() |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 | Assign Clearing Item to Cleared Items (SCEM structure) | ![]() |
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14 | ![]() |
ABKPF | FI Document Header (Including Archive Information) | ![]() |
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15 | ![]() |
ABKPF_PSO | IS-PS: BKPF Append Structure for Payment Requests | ![]() |
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16 | ![]() |
ABKPF_UMB | IS-PS: Append Structure for Transfer Transaction FMITPO | ![]() |
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17 | ![]() |
ABTAB | Table for the Overview Screen in Invoice Verification | ![]() |
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18 | ![]() |
ABUZ | Help Structure for Line Items to be Generated Automatically | ![]() |
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19 | ![]() |
ACAMVEC | Accounting: Amount Data | ![]() |
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20 | ![]() |
ACCCR_FI | FI: Accounting Interface: Currency Information | ![]() |
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21 | ![]() |
ACCIT | Accounting Interface: Item Information | ![]() |
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22 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | ![]() |
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23 | ![]() |
ACCRDF | Fields for Posting Small Differences: Preparation | ![]() |
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24 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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25 | ![]() |
ACSPLT | Carrier for Split Information re: Current Account Line Items | ![]() |
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26 | ![]() |
ACSPLT_WTOLD | Proportion of Old Withholding Tax | ![]() |
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27 | ![]() |
ACWT_ITEM | Table Control Structure for Withholding Tax | ![]() |
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28 | ![]() |
AGKO | Cleared Accounts | ![]() |
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29 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | ![]() |
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30 | ![]() |
ARSUSS_OPENITEMS | Open items for AR SUSS | ![]() |
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31 | ![]() |
AUSZ1 | Clearing Table 1 | ![]() |
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32 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | ![]() |
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33 | ![]() |
AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment | ![]() |
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34 | ![]() |
BABT | Table for Overview Screen for Debiting/Crediting Material | ![]() |
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35 | ![]() |
BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | ![]() |
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36 | ![]() |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | ![]() |
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37 | ![]() |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | ![]() |
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38 | ![]() |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | ![]() |
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39 | ![]() |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ![]() |
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40 | ![]() |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | ![]() |
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41 | ![]() |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ![]() |
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42 | ![]() |
BKKAUDITI | Items for Audit trail | ![]() |
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43 | ![]() |
BKPF_ALV | ALV Display Structure for Document Header Lists | ![]() |
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44 | ![]() |
BKPF_CARD | Credit Card: Append for BKPF | ![]() |
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45 | ![]() |
BKPF_LINE | Item Category for XBKPF_TAB | ![]() |
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46 | ![]() |
BKPF_USFED | Append structure for US federal government | ![]() |
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47 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | ![]() |
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48 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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49 | ![]() |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) | ![]() |
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50 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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51 | ![]() |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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52 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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53 | ![]() |
BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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54 | ![]() |
BSED | Bill of Exchange Fields Document Segment | ![]() |
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55 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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56 | ![]() |
BSEGA | Document Segment Enhancement Part | ![]() |
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57 | ![]() |
BSEGH | Help Table for Report Evaluation Programs | ![]() |
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58 | ![]() |
BSEGP | Additional Information for Line Items (Special Fields) | ![]() |
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59 | ![]() |
BSEGS | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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60 | ![]() |
BSEGT | Transfer Table for the Tax Postings to be Generated | ![]() |
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61 | ![]() |
BSEGV | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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62 | ![]() |
BSEGW | Doc.Segment Fields That Can Only be Changed in Rec.Entries | ![]() |
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63 | ![]() |
BSEGX | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | ![]() |
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64 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ![]() |
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65 | ![]() |
BSEG_CONV_TRG | BSEG, BSET & BSED Conversion Trigger | ![]() |
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66 | ![]() |
BSEG_FS | Line Item | ![]() |
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67 | ![]() |
BSES | Document Control Data (Obsolete) | ![]() |
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68 | ![]() |
BSET | Tax Data Document Segment | ![]() |
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69 | ![]() |
BSETX | Document Segment Tax Data - FI/CO Doc.Name Differences | ![]() |
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70 | ![]() |
BSET_BW_EXTRAKT | Structure for Tax Data Extraction into BW | ![]() |
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71 | ![]() |
BSEZ | Line Item Additional Information (Online) | ![]() |
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72 | ![]() |
BSE_CLR | Additional Data for Document Segment: Clearing Information | ![]() |
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73 | ![]() |
BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ![]() |
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74 | ![]() |
BSID | Accounting: Secondary Index for Customers | ![]() |
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75 | ![]() |
BSID_BAK | Accounting: Secondary Index for Customers | ![]() |
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76 | ![]() |
BSID_FS | Customer Line Items | ![]() |
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77 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | ![]() |
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78 | ![]() |
BSIK_BAK | Accounting: Secondary index for vendors | ![]() |
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79 | ![]() |
BSIK_FS | Vendor Line Items | ![]() |
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80 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | ![]() |
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81 | ![]() |
BSIS_BAK | Accounting: Secondary Index for G/L Accounts | ![]() |
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82 | ![]() |
BSIS_FS | G/L Account Line Items | ![]() |
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83 | ![]() |
BSIX | Index table for customer bills of exchange used | ![]() |
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84 | ![]() |
BSSBSEG | Accounting document segment for posting interface | ![]() |
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85 | ![]() |
BTXKDF | Fields for Exch.Rate Difference Posting for Taxes | ![]() |
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86 | ![]() |
CACS00_S_DOCFI_P_T | Tax: FI Document | ![]() |
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87 | ![]() |
CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | ![]() |
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88 | ![]() |
CACS_S_DOCFI_P_T | Tax: FI Document | ![]() |
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89 | ![]() |
CACS_S_TRANSFER_FI_T_D | Include: Transfer Structure for Tax FI Item | ![]() |
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90 | ![]() |
CACS_S_TRANSFER_ISCD_T_D | Include: Transfer Structure for Tax FI Item | ![]() |
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91 | ![]() |
CIAP_D_QUOTA | CIAP record quota | ![]() |
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92 | ![]() |
COBL_FI | Fields from COBL that Must not Be Overwritten in FI | ![]() |
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93 | ![]() |
COER | Sales Order Value Revenue | ![]() |
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94 | ![]() |
COFP | Document Lines (project cash management) | ![]() |
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95 | ![]() |
COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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96 | ![]() |
DBSEG | Dialog Supplementation BSEG (Taxes) | ![]() |
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97 | ![]() |
DBSET | Detail Information for Tax Items | ![]() |
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98 | ![]() |
DEFERRED_TAX_PAYM | Structure for BTE Interface 5010, Deferred Tax | ![]() |
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99 | ![]() |
DEFTAX_ITEM | Data for Deferred Taxes | ![]() |
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100 | ![]() |
DEFTAX_ITEM_ALV | Item for Deferred Taxes | ![]() |
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101 | ![]() |
DM08R | Fields for Online Control in Invoice Verification | ![]() |
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102 | ![]() |
DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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103 | ![]() |
DRILLING_DAYS | Alv display of drilling days | ![]() |
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104 | ![]() |
DTFIAP_2 | Data transfer: Vendor items to the Warehouse | ![]() |
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105 | ![]() |
DTFIAR_2 | Data transfer: Customer items to the Warehouse | ![]() |
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106 | ![]() |
E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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107 | ![]() |
E3FIPOS | FI IDoc: General item data of an FI document | ![]() |
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108 | ![]() |
E3FISEG | FI-IDOC: Item data for complete FI document | ![]() |
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109 | ![]() |
EK08ARRANG | Simplified Invoice Item | ![]() |
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110 | ![]() |
EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ![]() |
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111 | ![]() |
EK08BON | Volume Rebate Settlement | ![]() |
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112 | ![]() |
EK08G | Joint Fields for EK08RN and EK08BN | ![]() |
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113 | ![]() |
EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
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114 | ![]() |
EPIC_S_BRS_BSIS_BSAS | Structure for BSIS and BSAS | ![]() |
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115 | ![]() |
EPIC_S_BSID_EXTEND | EPIC: BSID extend | ![]() |
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116 | ![]() |
EPIC_S_EBR_OPEN_ITEM | EPIC EBR open item | ![]() |
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117 | ![]() |
ESH_BSEG_H_S | Accounting Document Segment | ![]() |
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118 | ![]() |
EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator | ![]() |
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119 | ![]() |
EVAL_IV_PERS_ITM_S | Persistent KF in Shadow Table for Variances (Item) | ![]() |
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120 | ![]() |
EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | ![]() |
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121 | ![]() |
EWUFIOPSEL | Structure for selecting open items during EMU conversion | ![]() |
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122 | ![]() |
EWUFIWERE | EMU conversion: GR/IR clearing account balance | ![]() |
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123 | ![]() |
EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | ![]() |
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124 | ![]() |
EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | ![]() |
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125 | ![]() |
EWUFI_SOP | EMU conversion: Table for open items total | ![]() |
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126 | ![]() |
EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | ![]() |
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127 | ![]() |
F140_INT_PAY_PH2 | structure-2 for philippines forms - invoices | ![]() |
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128 | ![]() |
F140_INT_TAX_SING1 | structure for singapore forms - tax output details | ![]() |
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129 | ![]() |
F140_PET_CASH_R1_S_RESULT | structure for form F140_PET_CASH_R1 | ![]() |
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130 | ![]() |
F150D | Work fields for SAPF150D | ![]() |
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131 | ![]() |
FACM_S_RFFVAL00_ITEM | Item Structure | ![]() |
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132 | ![]() |
FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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133 | ![]() |
FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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134 | ![]() |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ![]() |
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135 | ![]() |
FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | ![]() |
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136 | ![]() |
FAGL_AIS_VALUES | AIS: Value Fields | ![]() |
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137 | ![]() |
FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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138 | ![]() |
FAGL_EMU_COLL_S_BSEG | Aggregated BSEG | ![]() |
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139 | ![]() |
FAGL_EMU_S_BKPF_BSEG | Narrow BSEG | ![]() |
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140 | ![]() |
FAGL_EMU_S_KEY2 | Key for an FI Line Item with CoCode with AUGDT | ![]() |
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141 | ![]() |
FAGL_EMU_S_KEY2 | Key for an FI Line Item with CoCode with AUGDT | ![]() |
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142 | ![]() |
FAGL_EMU_S_KEY5 | Key for an FI Line Item without Company Code | ![]() |
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143 | ![]() |
FAGL_EMU_S_KEY5 | Key for an FI Line Item without Company Code | ![]() |
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144 | ![]() |
FAGL_EMU_S_KEY7 | Key for an FI Line Item | ![]() |
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145 | ![]() |
FAGL_EMU_S_KEY7 | Key for an FI Line Item | ![]() |
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146 | ![]() |
FAGL_EMU_S_KEY8 | Key for a Chain of Clearing Postings | ![]() |
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147 | ![]() |
FAGL_EMU_S_OBJ_VT | Object Numbers + Balance Carryforwards | ![]() |
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148 | ![]() |
FAGL_EMU_S_OBJ_VT2 | Object Numbers + Balance Carryforwards | ![]() |
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149 | ![]() |
FAGL_FC_DOCS | Items Processed in Foreign Currency Valuation | ![]() |
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150 | ![]() |
FAGL_FC_DOCUMENTS | Items Processed in Foreign Currency Valuation | ![]() |
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151 | ![]() |
FAGL_FC_LIST | Task Lists for Foreign Currency Valuation | ![]() |
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152 | ![]() |
FAGL_FC_LIST_ITEM | Task Lists for Foreign Currency Valuation | ![]() |
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153 | ![]() |
FAGL_FC_LIST_ITEM_RXD | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ![]() |
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154 | ![]() |
FAGL_FC_POST | Posting Structure of Foreign Currency Valuation | ![]() |
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155 | ![]() |
FAGL_FC_POSTINGS | Posting Structure of Foreign Currency Valuation | ![]() |
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156 | ![]() |
FAGL_FC_POSTINGS_CURR | Posting Structure for Foreign Currency Valuation | ![]() |
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157 | ![]() |
FAGL_FC_S_CURR | Posting Structure for Foreign Currency Valuation | ![]() |
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158 | ![]() |
FAGL_FC_S_CURR_CLEAR | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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159 | ![]() |
FAGL_FC_S_LIST_RXD | Task Lists for Foreign Currency Valuation | ![]() |
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160 | ![]() |
FAGL_FC_S_LIST_VAL | Task Lists for Foreign Currency Valuation | ![]() |
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161 | ![]() |
FAGL_FC_S_PARTPAYM | Foreign Currency Valuation: Partial Payment Items | ![]() |
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162 | ![]() |
FAGL_S_DOCKEY_AWKEY | Key: FI Line Item + Accounting Reference | ![]() |
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163 | ![]() |
FAGL_S_DOCKEY_AWKEY | Key: FI Line Item + Accounting Reference | ![]() |
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164 | ![]() |
FAGL_S_OPEN_ITEMS | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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165 | ![]() |
FAGL_S_RFDEPL00_LIST1 | Output Structure for RDFEPL00 | ![]() |
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166 | ![]() |
FAGL_S_RFEBBE00_LIST | ALV structure for report RFEBBE00 | ![]() |
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167 | ![]() |
FAGL_S_RFINDEX_LIST2 | ALV CONVERSION OF REPORT RFINDEX | ![]() |
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168 | ![]() |
FAGL_S_RFKEPL00_LIST1 | Output Structure for RDFEPL00 | ![]() |
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169 | ![]() |
FDM_AR_CLR_ITEM | FSCM-DM: Items Involved in Clearing | ![]() |
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170 | ![]() |
FDM_AR_CREDITMEMO | FSCM-DM: Amounts for Credit Items | ![]() |
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171 | ![]() |
FDM_AR_INVOICE | FSCM-DM: Amounts for Invoice Item | ![]() |
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172 | ![]() |
FDM_AR_PAYTAB | FSCM-DM: Amount Changes in Dispute Case (Totals) | ![]() |
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173 | ![]() |
FDM_AR_REL_ITEM | FSCM-DM: Assigned Invoices and Payments/Credits | ![]() |
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174 | ![]() |
FDM_INVHISTORY_BKPFX | Invoice History: Enhanced Structure BKPF | ![]() |
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175 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR | Clearing Information for OI Processing | ![]() |
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176 | ![]() |
FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | ![]() |
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177 | ![]() |
FERC_D2_EXTRACT | Extract data for sender documents | ![]() |
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178 | ![]() |
FIAAIN_S_BSEG | Structure for FIAA IN BSEG | ![]() |
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179 | ![]() |
FIAPPL_S_INV_TRANS | Details of Overdue Invoices | ![]() |
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180 | ![]() |
FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ![]() |
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181 | ![]() |
FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | ![]() |
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182 | ![]() |
FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | ![]() |
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183 | ![]() |
FICCT | Totals Information for Interclient Posting | ![]() |
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184 | ![]() |
FIDOCUMENT_RAW_DATA | Data from one FI Document as stored in the data base | ![]() |
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185 | ![]() |
FIN_GLPOS_C_VALUES | Key Figures for FIN_GLPOS_C | ![]() |
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186 | ![]() |
FIN_GLPOS_V_VALUES | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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187 | ![]() |
FIN_S_ARPOS_VALUES | Measures for HDB view FIN_ARPOS_MD (field list) | ![]() |
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188 | ![]() |
FIOUTPUT | FI Data for Audit Trail | ![]() |
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189 | ![]() |
FIPOEXT | Help structure for line items to be generated automatically | ![]() |
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190 | ![]() |
FISPL_DISCOUNT | Split Information: Cash Discount | ![]() |
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191 | ![]() |
FISPL_FOREX | Split Information: Exchange Rate Differences | ![]() |
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192 | ![]() |
FISPL_PENALTY | Split Information: Penalty Interest | ![]() |
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193 | ![]() |
FKKOUT_SHOW_FM_FI_CA_DOC | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ![]() |
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194 | ![]() |
FKK_RU_TAXDATA | ISU-RU: Tax data fields | ![]() |
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195 | ![]() |
FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
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196 | ![]() |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
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197 | ![]() |
FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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198 | ![]() |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
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199 | ![]() |
FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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200 | ![]() |
FMBP | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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201 | ![]() |
FMEPIN | Line Item Structure for Cashflow Processor | ![]() |
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202 | ![]() |
FMFGT_IPACED | US Federal IPACed transaction information | ![]() |
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203 | ![]() |
FMFGT_IPACED_ID | US Federal IPACed transaction information | ![]() |
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204 | ![]() |
FMFGT_IPACED_RPT | IPACed Reversal Program fields | ![]() |
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205 | ![]() |
FMFGT_SS02 | Payment Statistical Sampling Process Rules | ![]() |
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206 | ![]() |
FMFG_APW | Warehousing Structure for ALV | ![]() |
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207 | ![]() |
FMFG_BLCORR_SELSCREEN | Budgetary Ledger correction program - selection screen flds | ![]() |
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208 | ![]() |
FMFG_TREASURY_OFFSET_ALV | Treasury offset update alv | ![]() |
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209 | ![]() |
FMPRPP_XZAHLB | Selected Documents for Payment Program in FI | ![]() |
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210 | ![]() |
FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) | ![]() |
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211 | ![]() |
FMRC07_OUTPUT | Output Structure for Payment Matching | ![]() |
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212 | ![]() |
FMRC07_WO_BUNDLE_OUTPUT | Output Structure for Payment Matching | ![]() |
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213 | ![]() |
FMRC07_WO_BUNDL_OUTPUT | Output Structure for Payment Matching | ![]() |
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214 | ![]() |
FMS200_OLD_OPITEMS | RFFMS200_OLD: Open Items | ![]() |
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215 | ![]() |
FMWTITEM | Withholding Tax | ![]() |
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216 | ![]() |
FOAP_ACC_S_RFWOBL00_LIST | Structure for RFWOBL00 | ![]() |
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217 | ![]() |
FOAP_ACC_S_RFWOBL10_LIST1 | Structure for ALV Output | ![]() |
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218 | ![]() |
FOAP_S_RFWEKO00_LIST | Field Catalog Structure for Report RFWEKO00 | ![]() |
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219 | ![]() |
FPDP_S_INPUT | Transfer Fields for Purchase Orders by Down Payments | ![]() |
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220 | ![]() |
FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | ![]() |
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221 | ![]() |
GLE_ECS_STR_BSEG_AVGACT | BSEG Average Amounts for Average Daily Balance | ![]() |
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222 | ![]() |
GLE_MCA_STR_BSEG_F | MCA Bseg Fields | ![]() |
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223 | ![]() |
GLE_MCA_STR_BSEG_NONKEY | MCA Bseg Fields | ![]() |
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224 | ![]() |
GLE_MCA_STR_MBKPF | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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225 | ![]() |
GLPCOP | Reporting Open Items: Profit Centers | ![]() |
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226 | ![]() |
GLTAX_DATA | Structure for uncompressed tax data in BSET | ![]() |
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227 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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228 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N | Display - MG3FIINVPOST01BC1 | ![]() |
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229 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N | Output structure for FIMDDIS_1007T1 | ![]() |
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230 | ![]() |
GSS_J_1AF004_LIST1 | Structure 1 for Report J_1AF004 | ![]() |
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231 | ![]() |
IBKKBSEG02 | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ![]() |
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232 | ![]() |
IDCFM_XBLNTAB | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
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233 | ![]() |
IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ![]() |
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234 | ![]() |
IDCN_ZJFSTR_OLD_FI_DOCUMENTS | ZJF: Old FI documents extracted from Batch Inputs | ![]() |
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235 | ![]() |
IDMX_DI_TAX_TYP | Tax data extension for tax code | ![]() |
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236 | ![]() |
IDWTADD_VE | Country specific fields for venezuela | ![]() |
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237 | ![]() |
IFMEUF_WT_INFO | Withholding tax information of the certified documents | ![]() |
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238 | ![]() |
IFMREP1AAX | Structure for Report RFFMEP1AAX | ![]() |
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239 | ![]() |
IFMREPGAX | Structure for Report RFFMEPGAX | ![]() |
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240 | ![]() |
IFM_RC01_RESULT | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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241 | ![]() |
IKDFTAB | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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242 | ![]() |
IRATTAB | Internal Structure of the Instalment Table (FI) | ![]() |
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243 | ![]() |
IRATTAB_TAX | Internal Structure of the Instalment Table (FI) | ![]() |
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244 | ![]() |
IRSGTAB | Complete Table of Residual Items with Reasons | ![]() |
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245 | ![]() |
ISALTAB | FI System SALTAB (Balances) Structure Description | ![]() |
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246 | ![]() |
ISJP_ALVTREE_FIDOC | Structure for the ALV tree control: display FI Documents | ![]() |
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247 | ![]() |
ITEMS2PAY | Selected Items in the Payment Run | ![]() |
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248 | ![]() |
ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | ![]() |
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249 | ![]() |
J1B_ERROR_DDA_S | Structure for DDA_Brazil (Segment G) | ![]() |
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250 | ![]() |
J1I_CERT_SUMMTAB | Form 16A TDS Certificate Summary table | ![]() |
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251 | ![]() |
J1I_CHALL_SUMMTAB | Form 16A Challan Summary | ![]() |
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252 | ![]() |
JKOMK2 | IS-PSD: Communication Table to FI - Open Item | ![]() |
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253 | ![]() |
JKOMK3 | IS-PSD: Communication Table to FI - G/L Account Items | ![]() |
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254 | ![]() |
JVBKPF | Joint Venture fields | ![]() |
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255 | ![]() |
J_1AFPDO | Include the report-specific parameter documentation | ![]() |
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256 | ![]() |
J_1AWITH | Withholding transaction data | ![]() |
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257 | ![]() |
J_1IDBSEG | second tax base value India version | ![]() |
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258 | ![]() |
J_1IEK08G | seconnd tax base value for india version | ![]() |
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259 | ![]() |
J_1IEWTPROV | Table for TDS provisions | ![]() |
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260 | ![]() |
J_1IINKOMP | KOMP extension for India | ![]() |
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261 | ![]() |
J_1INKOMP | Item Pricing Communication: second base value India version | ![]() |
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262 | ![]() |
J_1ISER_BSEG | Transaction table having the Invoices with Service Category | ![]() |
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263 | ![]() |
J_1ITAXCOM | second base value for India version | ![]() |
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264 | ![]() |
J_1I_CHALLANDETAB | India Form 16A | ![]() |
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265 | ![]() |
J_1I_PRINTTAB | print table for india form 16A | ![]() |
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266 | ![]() |
J_1I_QRTRTAB | India Form 16 A | ![]() |
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267 | ![]() |
J_3RFDSLD | Structure for ALV in J_3RFDSLD report | ![]() |
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268 | ![]() |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | ![]() |
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269 | ![]() |
J_3RF_DIXML_ITEM_CORR | Correction Invoice Item | ![]() |
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270 | ![]() |
J_3RF_DIXML_ITEM_DATA | Invoice Item Data | ![]() |
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271 | ![]() |
J_3RF_DIXML_KORSFAKT | Correction Invoice (KND=1115108) | ![]() |
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272 | ![]() |
J_3RF_DIXML_SFAKT | Invoice (KND=1115101) | ![]() |
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273 | ![]() |
J_3RF_DIXML_TOTAL | Invoice Totals | ![]() |
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274 | ![]() |
J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ![]() |
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275 | ![]() |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ![]() |
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276 | ![]() |
J_3RF_TP_BSEGCOR | Items of Corrective documents | ![]() |
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277 | ![]() |
J_3RF_TP_BSEGORI | Items of Original documents | ![]() |
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278 | ![]() |
J_3RF_TP_COMMON_ST_BSEG | Common structure for orig/corr documents | ![]() |
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279 | ![]() |
J_3RKKRS | Account correspondence line items | ![]() |
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280 | ![]() |
J_3RKTBL_D_K | Debet-Credit relations (totals) | ![]() |
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281 | ![]() |
J_3RKTBL_POS | Debet-Credit relations (positions) | ![]() |
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282 | ![]() |
J_3RSINCINV | Incoming Invoices For Separate VAT | ![]() |
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283 | ![]() |
J_7LKI2 | REA Interface: Communication Structure DME | ![]() |
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284 | ![]() |
KBLE_REF | Reference Fields for Development Records | ![]() |
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285 | ![]() |
KOMK2 | FI Open Item Communication Table | ![]() |
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286 | ![]() |
KOMK3 | Communications Table in FI - G/L Account Line Items | ![]() |
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287 | ![]() |
KOMU | Account Assignment Templates for G/L Account Items | ![]() |
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288 | ![]() |
LFVI7 | Line item display with Real Estate information | ![]() |
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289 | ![]() |
MMIV_PO_STY | Structure for list of POs for invoice verification in feeder | ![]() |
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290 | ![]() |
MRMRBBW_PERS_ITM | New Persistent Key Figures | ![]() |
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291 | ![]() |
MRM_TAX_1 | MM Interface - Taxes: Header Level | ![]() |
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292 | ![]() |
MRM_TAX_2 | MM Interface - Taxes: Item Level | ![]() |
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293 | ![]() |
MWSTB | Internal Table for Taxes on Sales and Purchases | ![]() |
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294 | ![]() |
MWVTB | Internal Tax Clearing Table | ![]() |
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295 | ![]() |
OIBSEG | IS-Oil Rel.2.2D - Do not append/add fields | ![]() |
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296 | ![]() |
OPEN_ITEM_STRUC | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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297 | ![]() |
PABT | Table for Overview Screen, Price Change | ![]() |
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298 | ![]() |
PCA_AR_AP | EC-PCA: Transfer Payables/Receivables | ![]() |
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299 | ![]() |
PEN_REGUP_LST | Include structure for PPA fields in RFZALI20 | ![]() |
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300 | ![]() |
PERCNTG_OVERHEAD_CAN | PERCNTG_OVERHEAD_CAN | ![]() |
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301 | ![]() |
PERCNTG_OVERHEAD_US | ALV display of Percentage Overhead for US | ![]() |
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302 | ![]() |
PIOR_OVERHEAD_CN | ALV display of prior overhead for cn | ![]() |
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303 | ![]() |
PIOR_OVERHEAD_US | ALV display of prior overhead for us | ![]() |
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304 | ![]() |
PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | ![]() |
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305 | ![]() |
PRODUCING_WELLS_CN | Alv display of producing wells for Canada | ![]() |
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306 | ![]() |
PRODUCING_WELLS_US | Alv display of producing wells for Canada | ![]() |
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307 | ![]() |
PSOSEGS | Recurring Request Document Segment, G/L Accounts | ![]() |
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308 | ![]() |
QSTRE | FI/HR Withholding Tax Report for Spain | ![]() |
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309 | ![]() |
QSTRMAIN | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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310 | ![]() |
RBDRSEG | Batch IV: Invoice Document Items | ![]() |
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311 | ![]() |
RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | ![]() |
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312 | ![]() |
RBEX | Persistent Key Figures Header and Item | ![]() |
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313 | ![]() |
REEX_PL_HEADER_L | Posting Log: Header | ![]() |
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314 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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315 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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316 | ![]() |
REGUE | Line items from the settlement in the payment proposal | ![]() |
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317 | ![]() |
REGUH | Settlement data from payment program | ![]() |
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318 | ![]() |
REGUHM | Payment Data for Cross-Payment Run Payment Medium | ![]() |
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319 | ![]() |
REGUO | Extract from the payment records for online list | ![]() |
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320 | ![]() |
REGUP | Processed items from payment program | ![]() |
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321 | ![]() |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run | ![]() |
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322 | ![]() |
REGUP_S_1821_PRL | Transfer Structure Process 1821( F110) | ![]() |
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323 | ![]() |
REPRDYNP_HEAD | Dynprofelder: Belegkopfdaten | ![]() |
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324 | ![]() |
RESCSBSEG | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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325 | ![]() |
RF033 | Screen Fields for SAPLF033 | ![]() |
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326 | ![]() |
RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ![]() |
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327 | ![]() |
RF057F | Credit insurance: open items structure | ![]() |
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328 | ![]() |
RF05A | Work Fields for SAPMF05A | ![]() |
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329 | ![]() |
RF05S | Special G/L Table SAPMF05Aff Layout | ![]() |
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330 | ![]() |
RF05V | Work Fields for SAPLF040 | ![]() |
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331 | ![]() |
RF60M | Vendor acct assignment internal table | ![]() |
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332 | ![]() |
RF61Y | Screen fields man incoming payment fast entry | ![]() |
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333 | ![]() |
RFFMRC01_PSCD_OUTPUT | Output for RFFMRC01_PSCD_OUTPUT | ![]() |
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334 | ![]() |
RFKORD30_S_HEADER | Internal Document: Header Data | ![]() |
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335 | ![]() |
RFKORD30_S_ITEM | Internal Document: Item Data | ![]() |
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336 | ![]() |
RFKORD30_S_WT | Internal Document: Extended Withholding Tax | ![]() |
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337 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | ![]() |
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338 | ![]() |
RFOPS_DK | Open Item Data for Clearing Transactions C/V | ![]() |
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339 | ![]() |
RFVI05A | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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340 | ![]() |
RFVIPLFLDS | List Fields for RFVIPL01 | ![]() |
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341 | ![]() |
RFWERE00_COLLECT_INF | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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342 | ![]() |
RGJBUR00_ALV | RGJBUR00 Alv Display | ![]() |
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343 | ![]() |
RGJBUR00_ALV_NON_US | RGJBUR00 Alv Display | ![]() |
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344 | ![]() |
RGJVC | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
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345 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR | IS-M: By Title: Residual Item Distributed by Acct Assgmts | ![]() |
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346 | ![]() |
RJIPM_BYTITLE_RSG_STR | IS-M: By Title Partial Payment - Residual Items With Reasons | ![]() |
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347 | ![]() |
RJKRIP | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ![]() |
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348 | ![]() |
RM07M | I/O Fields: Module Pool SAPMM07M | ![]() |
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349 | ![]() |
RM08A | Data for Processing Blocked Invoices | ![]() |
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350 | ![]() |
RM08R | Input/Output Fields for Invoice Verification | ![]() |
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351 | ![]() |
RMF67 | Structure for Screen-Only Fields Loans | ![]() |
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352 | ![]() |
RNFIPOS1 | IS-H: Structure for Transfer of Items to FI | ![]() |
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353 | ![]() |
RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | ![]() |
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354 | ![]() |
RTAX1 | Screen Fields for SAPLTAX1 | ![]() |
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355 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ![]() |
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356 | ![]() |
RTAX1U21 | Structure for Table SET_TAX_AMOUNT | ![]() |
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357 | ![]() |
SAPFGJRC_ALV2 | Structure for the report SAPFGJRC | ![]() |
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358 | ![]() |
SAPOS | Input Fields for Invoice Fast Entry | ![]() |
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359 | ![]() |
SDSDFI01 | Structure for Compare Report SD - FI | ![]() |
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360 | ![]() |
SIDE_REMITTANCE_ADV | IDE: payment information | ![]() |
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361 | ![]() |
SI_COBL | Coding Block - Special Fields for RW / LO | ![]() |
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362 | ![]() |
SI_FIN_GLPOS | FIN_GLPOS_C: Standard Fields | ![]() |
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363 | ![]() |
SKVSTR | Structure for Net Postings | ![]() |
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364 | ![]() |
SRFEBKA10_FIELDCATALOGUE | Structure for Field Catalog in Report RFEBKA10 | ![]() |
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365 | ![]() |
STEPPED_RATE_OVERHEAD_CN | ALV display of stepped rate overhead for Canada | ![]() |
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366 | ![]() |
STEPPED_RATE_OVERHEAD_US | ALV display of stepped rate overhead for Canada | ![]() |
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367 | ![]() |
T045DTA | DME file check table for bill of exchange presentation | ![]() |
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368 | ![]() |
T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | ![]() |
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369 | ![]() |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | ![]() |
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370 | ![]() |
TFC_SMALLBSEG | Small BSEG | ![]() |
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371 | ![]() |
TXW_BSAK_WITH | Internal View on table BSAK for DART | ![]() |
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372 | ![]() |
VACSPLT | FI Document Parking (Enjoy): Amount Split | ![]() |
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373 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | ![]() |
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374 | ![]() |
VIAKBSEG | Document Line Item from SCS for Interface | ![]() |
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375 | ![]() |
VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | ![]() |
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376 | ![]() |
VTB_FIKEY | Key fields for FI documents, plus GBETR, KURSR | ![]() |
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377 | ![]() |
VZESS | Item data IP interface to FI-VV | ![]() |
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378 | ![]() |
WB2_AC_DATA | Data From Accounting Documents | ![]() |
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379 | ![]() |
WB2_BKPF | Accounting Document Header | ![]() |
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380 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | ![]() |
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381 | ![]() |
WITH_ITEMX | Auxiliary structure for table WITH_ITEM | ![]() |
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382 | ![]() |
WTYSC_WWB_NAVTREE_DATA | Navigation tree Warranty Workbench | ![]() |
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