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