Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PSO01 | Payment Requests (Local Authority) | ||||
| 2 | PSO26 | Summarization Keys and Accounts | ||||
| 3 | PSO47 | Assign Dunning Procedure to Dunning Area | ||||
| 4 | PSO48 | Customer Assignment of BUSAB to Customer Master Record | ||||
| 5 | PSO49 | Assignment of User Role Codes and Names | ||||
| 6 | PSO52 | Earmarked Funds Information for Standing Requests | ||||
| 7 | PSO53 | Define Petty Amount Limits | ||||
| 8 | PSO54 | Posting Information Small Amounts | ||||
| 9 | PSOSEC | Recurring Request Document Segment, One-Time Data | ||||
| 10 | PSOSEG | Document Parking Document Segment | ||||
| 11 | PSOSEGD | Document Segment: Recurring Request, Customer | ||||
| 12 | PSOSEGD | Document Segment: Recurring Request, Customer | ||||
| 13 | PSOSEGK | Recurring Request Document Segment, Vendors | ||||
| 14 | PSOWF2 | Assigning Company Code, Document Type to Workflow Variant | ||||
| 15 | PSPAR | Transfer String for HR Infotype Dialog Modules | ||||
| 16 | PSREF | Assignment Values for HR Objects | ||||
| 17 | PSREF_CO | CO Assignment Sizes for HR Objects | ||||
| 18 | PSREF_FI | FI Assignment Sizes for HR Objects | ||||
| 19 | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 20 | PSV03 | Transfer Structure of SI to Data Carrier (D) | ||||
| 21 | PSYST | System Fields for HR Infotypes (PA/Recruitment) | ||||
| 22 | PT1759 | Table Section for Infotype 1759 | ||||
| 23 | PTEXREF | Interface Table for Infotypes: Acct Assgnmnt Objects | ||||
| 24 | PTK13 | Travel Expense Assignment Specification for Entire Trip | ||||
| 25 | PTK15 | Trip Costs Assignment Specification for Indiv. Receipt | ||||
| 26 | PTK17 | Trip Costs Assignment Specification | ||||
| 27 | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | ||||
| 28 | PTP68 | Aux. structure for dynpro fields | ||||
| 29 | PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | ||||
| 30 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 31 | PTR_F_C1 | Row Type: C1 Time Statement Form | ||||
| 32 | PTR_F_WPBP | Row Type: WPBP Time Statement Form | ||||
| 33 | PUMSEP | Input Tax, Park Documents: Line Info at Document Level | ||||
| 34 | PUN_AAP_PME87_F4 | Field String For Feature: PAAP | ||||
| 35 | PUN_PAD_PME97 | Field String for Feature: Screen Control | ||||
| 36 | PUN_PAD_PME97_F4 | Field String for Feature: Screen Control | ||||
| 37 | PVE_ISLR_MONTHLY | Monthly data of employee tax | ||||
| 38 | PYORDH | Payment order header data | ||||
| 39 | Q0000 | Screen Fields: Infotype 0000 | ||||
| 40 | Q001 | Company/Card Type/Split Result | ||||
| 41 | Q002 | Company/Card Type | ||||
| 42 | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | ||||
| 43 | Q0096 | Screen Fields: Infotype 0096 (Tax USA) | ||||
| 44 | Q0120 | Screen Fields: Infotype 0120 (Pension Fund Transaction CH) | ||||
| 45 | Q0188 | Tax Structure (Australia) | ||||
| 46 | Q0293 | Screen Fields: Infotype 0293 (Previous Employer - CIS) | ||||
| 47 | Q0302 | Screen Fields: Infotype 0000 | ||||
| 48 | Q0310 | Screen Fields: Superannuation NZ | ||||
| 49 | Q0321 | Employee Accommodation | ||||
| 50 | Q1502 | Screen Fields Infotype 1502: Allowances (PSG) | ||||
| 51 | Q4000 | Screen fields for P4000, Applicant Events | ||||
| 52 | QALS | Inspection lot record | ||||
| 53 | QALS_QAVE | View of inspection lot with usage decision | ||||
| 54 | QBEW | Project Stock Valuation | ||||
| 55 | QBEWH | Valuation of Project Stock: History | ||||
| 56 | QBEW_EXT | Stock Fields Not in MBEW | ||||
| 57 | QMKONT | Account assignment fields for QM applications | ||||
| 58 | QPU24 | Structure for manual fill of interface table | ||||
| 59 | QSTRE | FI/HR Withholding Tax Report for Spain | ||||
| 60 | QSTRMAIN | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 61 | R030 | Work Fields for Maintenance of Table T030ff | ||||
| 62 | R090L | Dynpro fields Customizing T090L | ||||
| 63 | RA01B | Help fields dynpros SAPMA01B | ||||
| 64 | RA02S | Master data assets | ||||
| 65 | RA02S | Master data assets | ||||
| 66 | RA04C | Module pool table asset Customizing | ||||
| 67 | RABEWTAB | Transfer Structure for Transaction Values from Trace | ||||
| 68 | RABUM | Help structure for asset line item | ||||
| 69 | RACSEGMENT | Transfer Structure for Asset Values from Trace | ||||
| 70 | RAGL2 | Reverse Clearing 2 (Cash Man.and Forecast) | ||||
| 71 | RAIFP2 | Asset Accounting: Input Fields for Postings | ||||
| 72 | RAIFP3 | Asset Accounting: Input Fields for Posting | ||||
| 73 | RAIFP8 | Asset Accounting: Input Fields for Line Items ANEP ANEA | ||||
| 74 | RAIST05 | Structure for sel.buttons for choose refernce w/create asset | ||||
| 75 | RALTD2 | Help structure totals fields SAPLALTD -> ANLK maintenance | ||||
| 76 | RANEA | ANEA Structure with Update Ind., as for Change Documents | ||||
| 77 | RANEK | Structure of Change Document: Generated by RSSCD000 | ||||
| 78 | RANEP | Structure of Change Document: Generated by RSSCD000 | ||||
| 79 | RANGE_CURR | Ranges Table for Structure with CURR | ||||
| 80 | RANIA | Table ANIA for transfer to updating | ||||
| 81 | RANLA | ANLA Structure with Update Indicator, as for Change Docs | ||||
| 82 | RANLB | Structure of Change Document: Generated by RSSCD000 | ||||
| 83 | RANLC | Structure of Change Document: Generated by RSSCD000 | ||||
| 84 | RANLH | ANLH Structure with Update Indicator, as for Change Docs | ||||
| 85 | RANLV | Structure of Change Document: Generated by RSSCD000 | ||||
| 86 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||||
| 87 | RBCT_DATA | Flow Data Extraction for Loans | ||||
| 88 | RBCT_DATA_REVAL | Flow-Based Capital Changes REVAL | ||||
| 89 | RBCT_DATA_RLOAM_FLOW | Flow-Based Capital Changes from RLOAM | ||||
| 90 | RBDRSEG | Batch IV: Invoice Document Items | ||||
| 91 | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | ||||
| 92 | RBEKI_BEPI | Structure VDBEKI and VDBEPI | ||||
| 93 | RBEX | Persistent Key Figures Header and Item | ||||
| 94 | RBKP | Document Header: Invoice Receipt | ||||
| 95 | RBMA | Document Item: Incoming Invoice for Material | ||||
| 96 | RBO_PL_ITM_LIST | Structure for Planned Records from Business Operations | ||||
| 97 | RBTX | Taxes: Incoming Invoice | ||||
| 98 | RBTX_DATA | Taxes, Incoming Invoice - Data Fields | ||||
| 99 | RCA80 | Where-used list for work centers in routings | ||||
| 100 | RCAPTR_SOURCE | CAPTR: Fields for the Source Loan | ||||
| 101 | RCFA_FLOW_1_2 | Combination Flow for Amount Fields from Two Loans | ||||
| 102 | RCFA_FLOW_AMOUNTS | Amount Field Selection for a CFA Combination Flow | ||||
| 103 | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | ||||
| 104 | RCL_KAEP | Reconciliation Ledger CElem Line Item Report: Header Fields | ||||
| 105 | RCML_ARC_REC | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 106 | RCML_ARC_REC | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 107 | RCONDAD_GCPBASDATA | View of VZZKOPO with Additional Info. from VKOPOSTEU | ||||
| 108 | RCORCL | Reporting, CO-OM-RCL | ||||
| 109 | RDB_I9REC | RDB: Single Record Characteristics (Generation Template) | ||||
| 110 | RDB_REC_CHAR | RDB: Single Record Characteristics (Generation Template) | ||||
| 111 | RDEFAULT_UI | Default: Display Fields | ||||
| 112 | RDEFCAP_INT_FLOWS | Internal Flow for Deferral/Capitalization of Overdue Items | ||||
| 113 | RDISB_INSTRUCTIONS | Control Fields for Disbursement | ||||
| 114 | RDUNN_ACCOUNT | Dunning Account Loans | ||||
| 115 | RE31B | Structure: Transaction EK05 | ||||
| 116 | RE31BP | User-specific parameters for cash payments | ||||
| 117 | RE31E | Dialog Flds for SAPLE31E | ||||
| 118 | REA66 | Struc.: ISUBNR | ||||
| 119 | REABLD | Screen Fields for Entry/Correction Initial Screen | ||||
| 120 | REAJ_METHOD_INFO_COMP | Info on [Adjustment Rule, Condition] COMP | ||||
| 121 | REBD_CONTRACT_REL_L | Contracts Assigned to Usage Objects - List | ||||
| 122 | REBD_CONTRACT_REL_S | Contracts Assigned to Usage Objects - Details | ||||
| 123 | REBD_USAGEPOPUP_S | Usage Integration: Dialog Box when Creating Fields | ||||
| 124 | REBD_USAGE_REL_AO_S | Create Usage <> Architecture: Screen Fields | ||||
| 125 | REBD_USAGE_REL_S | Assignment of Usage to Architecture: Screen Fields | ||||
| 126 | REBD_VACANCY_POTENTIAL | Potential Vacancy Period | ||||
| 127 | REBOFLDS | RE: Berichtigungsobjekt - Dynprofelder | ||||
| 128 | REBPVENDORCC | Vendor Master (Company Code) | ||||
| 129 | RECN_ACTUAL_DEPOSIT_KEY | Actual Security Deposit: Logical Key | ||||
| 130 | RECN_DEPOSIT_KEY | Security Deposit Agreement: Logical Key | ||||
| 131 | RECN_DEPOSIT_TAB | Security Deposit Agreement: Non-Key Fields | ||||
| 132 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 133 | RECONST_PROJ | Project Definition Structure for Project Reporting | ||||
| 134 | RECONST_PRPS | WBS Element Structure for Project Reporting | ||||
| 135 | RECP_OI_DOC_BE_DETAIL | Basic Data of Business Entity | ||||
| 136 | RECP_OI_DOC_BU_DETAIL | Basic Data of Building | ||||
| 137 | RECP_OI_DOC_CN_DETAIL | Basic Data of Contract | ||||
| 138 | RECP_OI_DOC_PR_DETAIL | Basic Data of Property | ||||
| 139 | RECP_OI_DOC_RO_DETAIL | Basic Data of Rental Object | ||||
| 140 | RECP_SF_DOC_BUSOBJ | Document Properties: Business Object | ||||
| 141 | REEXC_COMPANY_CODE | Company Code (T001) | ||||
| 142 | REEX_OBJ_ASSIGN_AM | Object Assignment (VIBDOBJASS) - FI-AA | ||||
| 143 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 144 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 145 | REFCC | References between CO object numbers, currency differences | ||||
| 146 | REFVIRAUM | Help structure for blocking rooms | ||||
| 147 | REGU1_LST | Payment data - totals by business area | ||||
| 148 | REGU2_LST | Payment data - totals by country | ||||
| 149 | REGU3_LST | Payment data - totals by currency | ||||
| 150 | REGU4_LST | Payment Data - Totals per Payment Method | ||||
| 151 | REGU5_LST | Payment data - totals per bank | ||||
| 152 | REGUA | Change of payment proposals: user and time | ||||
| 153 | REGUD | Form print transfer data | ||||
| 154 | REGUE | Line items from the settlement in the payment proposal | ||||
| 155 | REGUH | Settlement data from payment program | ||||
| 156 | REGUH | Settlement data from payment program | ||||
| 157 | REGUHH | REGUH version before the 'n'th change | ||||
| 158 | REGUHM | Payment Data for Cross-Payment Run Payment Medium | ||||
| 159 | REGUHO | REGUH version before the 'n'th change | ||||
| 160 | REGUH_LST | Payment data (neutral communication structure) | ||||
| 161 | REGUH_LST | Payment data (neutral communication structure) | ||||
| 162 | REGUO | Extract from the payment records for online list | ||||
| 163 | REGUP | Processed items from payment program | ||||
| 164 | REGUP | Processed items from payment program | ||||
| 165 | REGUPO | Line item status before the 'n'th change | ||||
| 166 | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | ||||
| 167 | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | ||||
| 168 | REGUP_CORE | Processed Items from Payment Program | ||||
| 169 | REGUP_LST | Paid items (neutral communication structure) | ||||
| 170 | REGUP_S_1821_PRL | Transfer Structure Process 1821( F110) | ||||
| 171 | REGUT | TemSe - Administration Data | ||||
| 172 | REGUTA | Paying Company Codes for DME Files | ||||
| 173 | REHORECNFLDS | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | ||||
| 174 | REHORUECKL1 | WEG-Verwaltung: Rücklagen und Bankguthaben vertikale Liste | ||||
| 175 | REHORUECKL1H | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | ||||
| 176 | REHOSE20ROWS | ALV-Struktur für Report rfrehose20 | ||||
| 177 | REHOVIAKHO20_TAB | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ||||
| 178 | REHOVIAKPARA | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | ||||
| 179 | REHO_HBK_D100 | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | ||||
| 180 | REHO_VIAKHO20_C | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ||||
| 181 | REK323 | Screen Fields for Loans EK25 - EK27 | ||||
| 182 | REK325 | AMB/BBP screen fields | ||||
| 183 | REL01 | Help Fields for MR Order Creation for MRU | ||||
| 184 | RELR_VIGA3DARL | LUM: Grundbuch - Abteilung III Darlehensanbindung | ||||
| 185 | RENT_M340_ES | Maintain Rented Business Offices | ||||
| 186 | REPAY_PRINT | Structure for Printout of Last Payment to Contract Account | ||||
| 187 | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ||||
| 188 | REPRC_COMPANY_CODE | Buchungskreis (T001) (T001) | ||||
| 189 | REPRSALDO | One time posting RE: Struktur zur Saldenübergabe | ||||
| 190 | REPR_HISTORY_SHEET | Gitterzeile für Rücklagen/Geldanlagen | ||||
| 191 | RERALSRBANK | Structure for Search Help for Selection Entry | ||||
| 192 | RERA_GUI_OPACT_ITEM | Screen Fields: Line Item Data for One-Time Postings | ||||
| 193 | RERA_OPACT_HEADER | Document Header Data for One-Time Postings | ||||
| 194 | RERA_OPACT_WT_ITEM | Line Item Data for One-Time Postings | ||||
| 195 | RERIVOPTERFLDS1 | ALV Output Rate Verification List | ||||
| 196 | RESCSBSEG | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 197 | RESCSEDISTHISTORY | Distribution Overview | ||||
| 198 | RESCSUASSIGNCO_X | Assignment of Cost Object SU to SU | ||||
| 199 | RESCSUASSIGNPG_X | Assignment of Participation Group to SU | ||||
| 200 | RESC_CLSET_SCS_APP | Company-Code-Independent Settings for SCS | ||||
| 201 | REWBFLDS | REWB: Arbeits- und Dynprofelder | ||||
| 202 | REXCJP_SUMREPORT | Payment Charges Summary Report Calculation | ||||
| 203 | REXCJP_SUMREPORT_L | Payment Charges Summary Report List | ||||
| 204 | RF01A | Work Fields for SAPMF01A | ||||
| 205 | RF022 | Online Fields for Correspondence Function Modules | ||||
| 206 | RF02D | Screen and work fields for maintaining customer master data | ||||
| 207 | RF02E | Work fields for SAPMF02E | ||||
| 208 | RF02H | Work fields for SAPMF02H | ||||
| 209 | RF02K | Maintain vendor master record screen and work fields | ||||
| 210 | RF02L | Customer credit management screen and work fields | ||||
| 211 | RF035 | Credit Management Screen Fields | ||||
| 212 | RF035HB | Credit management: Data on highest balance | ||||
| 213 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ||||
| 214 | RF057F | Credit insurance: open items structure | ||||
| 215 | RF05A | Work Fields for SAPMF05A | ||||
| 216 | RF05A | Work Fields for SAPMF05A | ||||
| 217 | RF05L | Work Fields for SAPMF05L | ||||
| 218 | RF05M | Work Fields for SAPMF05M | ||||
| 219 | RF05N | Work Fields for SAPMF05N (Accounting Number Range Maint.) | ||||
| 220 | RF05R | Work Fields for SAPMF05R | ||||
| 221 | RF05R_ACCT | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | ||||
| 222 | RF05S | Special G/L Table SAPMF05Aff Layout | ||||
| 223 | RF05U | Screen Fields for SAPMF05U | ||||
| 224 | RF05V | Work Fields for SAPLF040 | ||||
| 225 | RF05V | Work Fields for SAPLF040 | ||||
| 226 | RF06A | Work Fields for SAPMF06A | ||||
| 227 | RF07 | Withholding tax in Italy : Modello 770 - additional data | ||||
| 228 | RF07 | Withholding tax in Italy : Modello 770 - additional data | ||||
| 229 | RF10E | Screen fields for Source Transaction | ||||
| 230 | RF10L | Help Field Screens SAPMF10L | ||||
| 231 | RF10V | Work field for SAPMF10V | ||||
| 232 | RF10V | Work field for SAPMF10V | ||||
| 233 | RF130 | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 234 | RF130 | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 235 | RF140 | Work Fields for Correspondence (SAPF140*) | ||||
| 236 | RF180 | Subsequent BA/PC Adjustment: Posting Runs | ||||
| 237 | RF40L | I/O Fields for Single Record Entry and Update | ||||
| 238 | RF40R | Cash Management | ||||
| 239 | RF40R | Cash Management | ||||
| 240 | RF40R_CM | Cash management | ||||
| 241 | RF40R_CM | Cash management | ||||
| 242 | RF40S | Planning Transfer Structure for a Summary Record Update | ||||
| 243 | RF40S | Planning Transfer Structure for a Summary Record Update | ||||
| 244 | RF40SO | Selection Option Reference Fields for Cash Mgmt Data Base | ||||
| 245 | RF40V | Planning Transfer Structure for Selection and Summarization | ||||
| 246 | RF40V | Planning Transfer Structure for Selection and Summarization | ||||
| 247 | RF42B | Work Fields for SAPMF42B | ||||
| 248 | RF42B | Work Fields for SAPMF42B | ||||
| 249 | RF600 | Screen fields for module pool SAPMF600 | ||||
| 250 | RF601 | Screen fields for corr.item transfer within asset | ||||
| 251 | RF60M | Vendor acct assignment internal table | ||||
| 252 | RF60U | Real Estate: Dialog fields for sales settlement | ||||
| 253 | RF61A | Screen fields for online maintenance of calculation unit | ||||
| 254 | RF62W | Cost Efficiency Analysis Dialog Interface | ||||
| 255 | RFASLD11B | EC Sales List (Spain) | ||||
| 256 | RFASLD11B | EC Sales List (Spain) | ||||
| 257 | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | ||||
| 258 | RFCU1 | Screen and Work Fields for RF Customizing | ||||
| 259 | RFDUZI01 | Form variables for RFDUZI00 (interest for days overdue) | ||||
| 260 | RFEPB | Line Items: Selected Company Codes | ||||
| 261 | RFFBWD | Help fields for transaction FBWD | ||||
| 262 | RFFBWE | Help fields for bill of exchange presentation (FBWE) | ||||
| 263 | RFFBWE | Help fields for bill of exchange presentation (FBWE) | ||||
| 264 | RFFBZG | Fields for Screens of Module Pool SAPMFBZG | ||||
| 265 | RFFMFGAPCRN_ALV | Structure for ALV | ||||
| 266 | RFFMFG_DEBT_LINE | Treasury Offset - Debt Information Fields | ||||
| 267 | RFFMFG_OFFSET_CONTRL_REC_LINE | Treasury Offset Control Record Fields | ||||
| 268 | RFFMFG_OFFSET_LINE | Treasury Offset - Document Fields | ||||
| 269 | RFFMF_TC_MANUAL | Manual Correction and Confirmation | ||||
| 270 | RFFR_C80 | this is for the C80 document that is used for French | ||||
| 271 | RFGBST | Structure for global program fields RFGSBSTR | ||||
| 272 | RFIAGABRT | Interface FM settlement part. for LO incl. flow type | ||||
| 273 | RFIAGABRT | Interface FM settlement part. for LO incl. flow type | ||||
| 274 | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ||||
| 275 | RFIDPHRF140 | Work Fields for Correspondence (SAPF140*) | ||||
| 276 | RFIDPTAAV | Pro-Rata Asset Acquisition Value | ||||
| 277 | RFIDPTDCAD | Pro-Rata DPR adjustment documents | ||||
| 278 | RFIETH | Screen structure to maintina settlement factors with ETH key | ||||
| 279 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 280 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 281 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 282 | RFKB6 | Screen fields for SAPLFKB6 | ||||
| 283 | RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | ||||
| 284 | RFKBVZ | Dialog Fields for SAPLFKBVZ | ||||
| 285 | RFKCR202 | Check Repository: Screen 202 | ||||
| 286 | RFKF1 | Screen Fields for FPK1 - Item Processing | ||||
| 287 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||||
| 288 | RFKI1 | FI-CA interest: Interface fields | ||||
| 289 | RFKIP | Work Fields for Payment Specification | ||||
| 290 | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | ||||
| 291 | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | ||||
| 292 | RFKKBOL | FI-CA: Structure for Italian Tax Evaluation | ||||
| 293 | RFKKCJ | Structure for Screen Fields for Cash Journal | ||||
| 294 | RFKKCRB | Defaults for Automatic Creation of Lots | ||||
| 295 | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | ||||
| 296 | RFKORD30_S_ITEM | Internal Document: Item Data | ||||
| 297 | RFKORD30_S_WT | Internal Document: Extended Withholding Tax | ||||
| 298 | RFKORD_S_ITEM | Item Structure for RFKORD* Correspondence | ||||
| 299 | RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | ||||
| 300 | RFOPS | Open Item Data for Clearing Transactions | ||||
| 301 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||||
| 302 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||||
| 303 | RFPDO3 | Include the Program-Specific Parameter Documentation | ||||
| 304 | RFPDO5 | Program-Specific Parameter Documentation | ||||
| 305 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||||
| 306 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||||
| 307 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 308 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 309 | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 310 | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 311 | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 312 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 313 | RFQSKR06_HDR | RFQSKR06_HDR | ||||
| 314 | RFQSKR06_TBL | RFQSKR06_TBL | ||||
| 315 | RFRRD20 | Line item analysis | ||||
| 316 | RFRRK20 | Line item analysis | ||||
| 317 | RFRRS01 | Financial Statement Analysis | ||||
| 318 | RFRRS02 | Financial Statement Key Figures | ||||
| 319 | RFRRS10 | Balance display | ||||
| 320 | RFRRS51 | Financial statements analysis from cost of sales ledger | ||||
| 321 | RFRRS52 | Key figures for cost of sales ledger | ||||
| 322 | RFRRX01 | Structure for data transfer in interactive FI reporting | ||||
| 323 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||||
| 324 | RFUMSV00_BAL_BE | Advance Tax Return Belgium: Total balances | ||||
| 325 | RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | ||||
| 326 | RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | ||||
| 327 | RFUMSV00_HIST | Maintain data for previous VAT return run | ||||
| 328 | RFUMS_TAB_EP | Tax on Sales/Purchases Line Item Information (BSET Extract) | ||||
| 329 | RFUVDE00_ITM_PDF | Structure for printing BAS repot (GST Australia) | ||||
| 330 | RFVAI | Fields for screen list of correction items | ||||
| 331 | RFVDACCOUNTREPORTALV_ITEM | Structure For Posting Log With ALV (Loans Only) ITEM | ||||
| 332 | RFVD_CORR_CAPTR_COLLATRL | Collateral | ||||
| 333 | RFVD_CORR_CL_DEFCAP_COLLATRL | Collateral | ||||
| 334 | RFVD_CORR_CL_GENRL_COLLATRL | Collateral | ||||
| 335 | RFVD_CORR_DEBTTR_COLLATRL | Collateral | ||||
| 336 | RFVD_CORR_LOAN_GENRL_COLLATRL | Collateral | ||||
| 337 | RFVD_CORR_LOAN_NOTCES_COLLATRL | Collateral | ||||
| 338 | RFVD_CORR_PAYOFF_ADD | Other Flows | ||||
| 339 | RFVD_CORR_PAYOFF_COLLATERALS | Collateral | ||||
| 340 | RFVD_CORR_PAYOFF_CRED | Credit Balance from Open Items | ||||
| 341 | RFVD_CORR_PAYOFF_DEF | Deferred Payment | ||||
| 342 | RFVD_CORR_PAYOFF_FELD1 | Flow for Field 1 | ||||
| 343 | RFVD_CORR_PAYOFF_FELD2 | Flow for Field 2 | ||||
| 344 | RFVD_CORR_PAYOFF_IOA | Flow from Interest on Arrears | ||||
| 345 | RFVD_CORR_PAYOFF_KLV | Flows from CLI | ||||
| 346 | RFVD_CORR_PAYOFF_OUT | Outstanding Payment | ||||
| 347 | RFVD_CORR_PAYOFF_OVERD | Overdue Items from Open Items | ||||
| 348 | RFVD_CORR_PAYOFF_PROP | Proportional Payment | ||||
| 349 | RFVICPINOP02 | Invoice Print: Object Line: Spec. Fields: Open Items | ||||
| 350 | RFVIISMVKUEGRUVIMI26 | RE: Structure for ALV Output Table for Rep. - LO - NReas. | ||||
| 351 | RFVIMAPARA | RE: Rent Adjustment - Summary of all Parameters | ||||
| 352 | RFVIMAZP | RE: Rent Adjustment - Structure for Log Display with ALV | ||||
| 353 | RFVIMKB01 | RE: Tenant Account Sheet Key Fields | ||||
| 354 | RFVIOPKOPF | Items for Display on Tenant Account Sheet | ||||
| 355 | RFVIPDO | Documentation on parameter/select options | ||||
| 356 | RFVIPDO | Documentation on parameter/select options | ||||
| 357 | RFVISMVKEY | RE: Key Fields for RU and LO | ||||
| 358 | RFVWLSP | Parameters statement in lists for documentation | ||||
| 359 | RFVWPRQ | Report-specific parameters and select option documentation | ||||
| 360 | RFWERE00_COLLECT_INF | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 361 | RFXPO | Work Fields for List Displays | ||||
| 362 | RGBUK | Table for Module Pool SAPMGBUK | ||||
| 363 | RGCU1 | Internal Structure for Standardized Ouput of Texts in Screen | ||||
| 364 | RGCU4 | Internal Structure for FI-SL Customizing | ||||
| 365 | RGGRAPH | Structure for Graphical Functions in FI-SL Configuration | ||||
| 366 | RGIAD1 | Internal Table for FI-SL Direct Posting | ||||
| 367 | RGIAD2 | Internal Table for FI-SL Direct Posting | ||||
| 368 | RGIADMAIN | Internal Table for FI-SL Direct Posting | ||||
| 369 | RGIUF | Internal Table for Direct Posting - Fields Used | ||||
| 370 | RGJESC00_ALV1 | Structure for Second List in rep.RGJESC00 | ||||
| 371 | RGJESC00_ALV2 | Structure for 1 & 3 Lists in rep.RGJESC00 | ||||
| 372 | RGJOAD00_ALV1 | Producing Statistical Ratio | ||||
| 373 | RGJOAD00_ALV3 | Drilling Statistical Ratio-u | ||||
| 374 | RGJVC | Internal Table for Adjustment Transaction Com. FI->JV | ||||
| 375 | RGJVHBCH_ALV2 | Structure for house bank Switching | ||||
| 376 | RGJVS | Structure for ALREADY_SPLIT ind CLEARING function | ||||
| 377 | RGLRP | Input/Output Fields for Planning Model-Rollup | ||||
| 378 | RGPLN | Planning: Input/Output Fields in Dynpros | ||||
| 379 | RGUD0 | Screen table for totals records display | ||||
| 380 | RHCD_TAB | Cost Distribution | ||||
| 381 | RHCOST_DISTRSCREEN | Cost Distribution | ||||
| 382 | RHCOST_OBJ | Cost Distribution | ||||
| 383 | RIHAUFK | Reporting Display Structure PM Orders | ||||
| 384 | RIHAUFK_LIST | Reporting display structure PM orders | ||||
| 385 | RIHEQUI | Transfer data for equipment hierarchy | ||||
| 386 | RIHIFLO | Functional location: Output structure for ABAP lists | ||||
| 387 | RIHIFLO_LIST | Functional location: Output structure for RIIFLO20 | ||||
| 388 | RIHMHIO | Display Structure Reporting for MPOS and Dates | ||||
| 389 | RIHMPOS | Report Display Structure for MPOS | ||||
| 390 | RIHQMEL | Display structure reporting for QMEL | ||||
| 391 | RIHQMEL_LIST | Display structure reporting for QMEL | ||||
| 392 | RIHQMFE | Reporting display structure for QMFE/QMUR | ||||
| 393 | RIHQMSM | Reporting display structure for QMSM | ||||
| 394 | RIHRESB | Report display structure for RESB | ||||
| 395 | RIHSTPO | BOM item data extract for PM report | ||||
| 396 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 397 | RIMPR | CI Program Position + Update Indicator | ||||
| 398 | RIOA_ITEM | Transfer Table for Interest on Arrears (Item) | ||||
| 399 | RIOA_RDC_CALC_DET | Interest on Arrears Calc.: Include for Fields Table CALC_DET | ||||
| 400 | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 401 | RIP_DATA | U.S. I.P.: Incoming Pymt Data from Manual Account Statement | ||||
| 402 | RIRASP_MDC | App. request drilldown: Characteristics of master data type | ||||
| 403 | RITBL_FICA2 | Structure for Italy Black List (FI-CA) It Summary | ||||
| 404 | RJFSKBUKRS | IS-M/SD: Collective Processing Header for Log | ||||
| 405 | RJF_ITALY_VAT | Add-on for Italy: Result Structure for Report RJF_ITALY_VAT | ||||
| 406 | RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 407 | RJG04 | IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD | ||||
| 408 | RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | ||||
| 409 | RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | ||||
| 410 | RJGF07 | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 411 | RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 412 | RJGMBK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | ||||
| 413 | RJHA110 | IS-PAM: Business Partner Data - Fast Entry | ||||
| 414 | RJHBUJO | IS-M/AM: Posting Journal | ||||
| 415 | RJH_OP_AROPITMS | IS-M/SD: Attributes of an Open Item | ||||
| 416 | RJKSDBP_GPORG | Business Partner Data Organization | ||||
| 417 | RJLK2 | IS-PSD: Vendor Document Structure for Transfer | ||||
| 418 | RJLK3 | IS-PSD: G/L Account Structure for Settlement Transfer | ||||
| 419 | RJLK4 | IS-PSD: Control Structure for Settlement Transfer | ||||
| 420 | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 421 | RJMGLK | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | ||||
| 422 | RJPC1 | Input Fields for SAPMJPC1 | ||||
| 423 | RJP_EPD_PARAMS | ISM: Structure of Fields that can be Displayed in ALV | ||||
| 424 | RJXRP50G | IS-M/SD: Input Fields for HR Master Data Transactions | ||||
| 425 | RK23B | Screen fields-SAPMK23A in screen loops | ||||
| 426 | RK70B | Screen Fields SAPMK70B | ||||
| 427 | RK70V | Period Distribution: Entry and Output Fields on Screens | ||||
| 428 | RKB1X | Application-specific fields in drill-down reporting | ||||
| 429 | RKMA1 | Work fields SAPMKMA1 | ||||
| 430 | RKPF | Document Header: Reservation | ||||
| 431 | RKPLN | Screen fields for Planning in Overhead Cost Controlling | ||||
| 432 | RKPOS | Transfer string for line items | ||||
| 433 | RKVEP | Transfer String for Line Items in Variance Analysis | ||||
| 434 | RKWA | Consignment Withdrawals | ||||
| 435 | RKWA_DATA | RKWA: Data fields (SAP) | ||||
| 436 | RL04I | I/O fields for inventory processing (SAPML04I). | ||||
| 437 | RL0PRE_1 | Preference:Transfer Struct.for Mat.Values by Preference Zone | ||||
| 438 | RL0PRE_2 | BOM Item (Enhanced for Preference Determination) | ||||
| 439 | RL0PRE_4 | Preference: Transfer components for each customs area | ||||
| 440 | RL0PRE_5 | Preference: Transmit Procedure Result for Material/Zone | ||||
| 441 | RLAB01 | Function group AB01 screen fields | ||||
| 442 | RLACCT | Returnable packaging account | ||||
| 443 | RLACCTAPP | Communication Area Returnable Packaging Logistics (Appn) | ||||
| 444 | RLACCTDIA | Communication Area Returnable Packaging Logistics (Dialog) | ||||
| 445 | RLACCTFIDIA | Communication Area Account Determination (Dialog) | ||||
| 446 | RLACCTSEL | Communication Area Returnable Packaging Logistics (Selectn) | ||||
| 447 | RLACCT_I | Data Part rlacct | ||||
| 448 | RLACPOHDDIA | Communication Area RP Account Posting (Dialog) | ||||
| 449 | RLACPOITDIA | Communication Area RP Account Posting Item (Dialog) | ||||
| 450 | RLACPOWRK | Communication Area Account Posting (WorkStruct) | ||||
| 451 | RLACSTHDDIA | Communication Area for RP Account Statement (Dialog) | ||||
| 452 | RLAMBU | Help structure for asset line item | ||||
| 453 | RLAMIN | Help structure for asset line item | ||||
| 454 | RLAMIN | Help structure for asset line item | ||||
| 455 | RLBT_ITEM_BASIS_DIA | Item Default Data for Business Transaction (Online) | ||||
| 456 | RLFITDNK | Structure for list of settlement participation | ||||
| 457 | RLFVSIC | TR-EDT: Structure for External Data Transfer Collaterals | ||||
| 458 | RLFVZG | TR-EDT: Structure for Object Transfer | ||||
| 459 | RLOAD_OIU_DO_BGUC | Load table for DO_BGUC | ||||
| 460 | RLOAD_OIU_DO_DI | Load structure for OIU_DO_DI | ||||
| 461 | RLOAD_OIU_DO_DO | Load structure for DO_DO | ||||
| 462 | RLOAD_OIU_DO_DOH | Load structure for Ownership History | ||||
| 463 | RLOS_AMORTIZATIONCONDITION | Contract Origination: Repayment Conditions | ||||
| 464 | RLOS_CALC_RESULT | Calculation Result for Loan | ||||
| 465 | RLOS_FEECONDITION | Contract Origination: Charge Conditions | ||||
| 466 | RLOS_ITEM | Conditions Data XI Interface | ||||
| 467 | RLOS_PAYMENT_SCHEDULE | Loan Payment Plan | ||||
| 468 | RLPSHPA_OVL_REP | Report (ALV) for Account Balances per Material (Detail) | ||||
| 469 | RLPSHP_RM | Help Structure for Lock Logic for RP Account Relationships | ||||
| 470 | RLREPROC_SEL | Fields for Selection of Reprocessing Records | ||||
| 471 | RM03G | Input/Output Fields for Setting Deletion Flags/Blocks | ||||
| 472 | RM03M | Help Fields for Material Master Data Maintenance | ||||
| 473 | RM03M_DB | Help Fields for Material Master Data Maintenance | ||||
| 474 | RM03O | I/O fields | ||||
| 475 | RM03Q | Input/Output Fields for the Period Closing Program | ||||
| 476 | RM06E | Input/Output Fields, Purchasing Documents | ||||
| 477 | RM06K | I/O Table for Maintenance of Conditions | ||||
| 478 | RM07I | I/O Fields: Module Pool SAPMM07I | ||||
| 479 | RM08A | Data for Processing Blocked Invoices | ||||
| 480 | RM08A | Data for Processing Blocked Invoices | ||||
| 481 | RM08N | I/O Fields SAPMM08N | ||||
| 482 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 483 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 484 | RM08X | Work Fields for List Display | ||||
| 485 | RM08Y | Input/Output Fields for Balance Sheet Valuation | ||||
| 486 | RM11K | Input/Output Fields for Function Group MLSK | ||||
| 487 | RM3AB | Input/Output Fields for Displaying Change Documents | ||||
| 488 | RM60E | In/output fields for SAPMM60E | ||||
| 489 | RM61M | MPS evaluation: input/output fields | ||||
| 490 | RM63E | IO fields in SAPMIEQ0 | ||||
| 491 | RMCS3 | I/O Strucutre for SAPMMCS3 | ||||
| 492 | RMF64C | Internal table for position management | ||||
| 493 | RMF64H200 | Screen fields for bal.sheet acct transfer D200 | ||||
| 494 | RMF64K200 | Technical transfer of securities | ||||
| 495 | RMF64KKM01 | Screen structure FVKM: Basic data | ||||
| 496 | RMF64O | Field string for screen fields without database | ||||
| 497 | RMF64T200 | Screen fields for function module transfer posting | ||||
| 498 | RMF64Z_100 | Structure for screen 100 in module pool SAPMF64Z | ||||
| 499 | RMF67 | Structure for Screen-Only Fields Loans | ||||
| 500 | RMF67H | Loans screen-only fields: Decision and so on |