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