Where Used List (Table) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element
EBELP (Item Number of Purchasing Document) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
PSHLP_MATERIAL_ST - EBELP | Material Output Structure | ![]() |
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2 | ![]() |
PSHLP_RESBBT_ST - EBELP | Material buffer table structure | ![]() |
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3 | ![]() |
PSHLP_TREX_ACTY_ST - EBELP | Activity structure for TREX | ![]() |
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4 | ![]() |
PSHLP_TREX_RESB_ST - EBELP | Activity Material link structure for TREX | ![]() |
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5 | ![]() |
PSHLP_TREX_RSDBS_ST - EBELP | Index of purchasing documents for individual customer stock | ![]() |
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6 | ![]() |
PSHLP_TREX_RSDB_ST - EBELP | Index of the RESB for the Direct Procurement Element | ![]() |
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7 | ![]() |
PSIS_GEN_ACT01 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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8 | ![]() |
PSIS_GEN_AFVC - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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9 | ![]() |
PSIS_GEN_EKBE_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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10 | ![]() |
PSIS_GEN_EKET_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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11 | ![]() |
PSIS_GEN_EKET_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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12 | ![]() |
PSIS_GEN_EKKN_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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13 | ![]() |
PSIS_GEN_EKKN_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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14 | ![]() |
PSIS_GEN_EKPB_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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15 | ![]() |
PSIS_GEN_EKPB_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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16 | ![]() |
PSIS_GEN_EKPO_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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17 | ![]() |
PSIS_GEN_EKPO_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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18 | ![]() |
PSIS_GEN_RESB01 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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19 | ![]() |
PSIS_GEN_RESB04 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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20 | ![]() |
PSO02S - EBELP | Structure Payment Request - G/L Account Information | ![]() |
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21 | ![]() |
PSO03S - EBELP | Payment Request Structure (Local Authority Screen) | ![]() |
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22 | ![]() |
PSOSEG - EBELP | Document Parking Document Segment | ![]() |
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23 | ![]() |
PSOSEGS - EBELP | Recurring Request Document Segment, G/L Accounts | ![]() |
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24 | ![]() |
PSREF - EBELP | Assignment Values for HR Objects | ![]() |
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25 | ![]() |
PSREF_PRZNT - EBELP | Assignment Sizes for HR Objects with Percentage Rates | ![]() |
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26 | ![]() |
PSREF_REP - EBELP | Assignment Sizes for HR Objects (Extract from PSREF) | ![]() |
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27 | ![]() |
PTEX2000 - EBELP | Interface Table for Attendances/Absences Infotype(2001/2002) | ![]() |
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28 | ![]() |
PTEX2003GEN - EBELP | Interface Table for IT 2003: General Information | ![]() |
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29 | ![]() |
PTEX2003SPEC - EBELP | Interface Table for IT 2003: Interval Information | ![]() |
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30 | ![]() |
PTEX2010 - EBELP | Interface Table for EE Remuneration Info. Infotype (2010) | ![]() |
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31 | ![]() |
PTEXACT - EBELP | Table wth Action Indicator | ![]() |
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32 | ![]() |
PTEXLST - EBELP | List Output for External Interfaces | ![]() |
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33 | ![]() |
PTEXREF - EBELP | Interface Table for Infotypes: Acct Assgnmnt Objects | ![]() |
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34 | ![]() |
PTK17 - EBELP | Trip Costs Assignment Specification | ![]() |
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35 | ![]() |
PTK53 - EBELP | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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36 | ![]() |
PTK_COST_DIST - EBELP | Assignment Values for HR Travel Objects | ![]() |
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37 | ![]() |
PTK_COST_DIST_RE - EBELP | Assignment Values for HR Objects | ![]() |
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38 | ![]() |
PTRECTAB - EBELP | Line for Time Recording for Multiple Persons and Infotypes | ![]() |
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39 | ![]() |
PTRV_BZ - EBELP | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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40 | ![]() |
PTRV_EP - EBELP | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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41 | ![]() |
PTRV_EPK - EBELP | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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42 | ![]() |
PTRV_EPK_NEW - EBELP | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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43 | ![]() |
PTRV_PSREF - EBELP | Assignment Values for Travel/HR Objects | ![]() |
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44 | ![]() |
PTRV_UTIL_ROT_KONTI_V0SPLIT - EBELP | Travel Expense Results from ROT, KONTI, V0SPLIT | ![]() |
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45 | ![]() |
PTRV_ZWEP - EBELP | Transfer Travel -> FI/CO: Interim Items | ![]() |
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46 | ![]() |
PTR_F_C1 - EBELP | Row Type: C1 Time Statement Form | ![]() |
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47 | ![]() |
PU12_C1_LINE - EBELP | Line Type for PU12_C1_TAB | ![]() |
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48 | ![]() |
PURCHASE_DATA - EBELP | Structure for Changing Purchase Orders | ![]() |
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49 | ![]() |
PURCHWERE - EBELP | GR/IR Data: Purchasing Documents for Condition Record | ![]() |
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50 | ![]() |
PURCH_WERE - EBELP | GR/IR Data: Purchasing Documents for Condition Record | ![]() |
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51 | ![]() |
PUROB - EBELP | Original Batch for Purchase Order | ![]() |
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52 | ![]() |
PUR_S_POMATSUPVW_EKPO_TEXT - EBELP | Additional fields item level POMatlSupVwByMatlQryRsp_In | ![]() |
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53 | ![]() |
PUR_S_WUF_PO_ITEM_KEY - PO_ITEM | Key Fields of Purchase Order Item for WUF | ![]() |
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54 | ![]() |
QAIVC - EBELP | Insp. lot operation header data for download to QM subsystem | ![]() |
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55 | ![]() |
QAIVC_O1 - EBELP | Insp. Lot Operation Header Data for Download to QM Subsystem | ![]() |
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56 | ![]() |
QALS - EBELP | Inspection lot record | ![]() |
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57 | ![]() |
QALSVB - EBELP | QALS structure and update indicator | ![]() |
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58 | ![]() |
QALS_D01 - EBELP | Display fields for QM reporting | ![]() |
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59 | ![]() |
QALS_D02 - EBELP | Structure for RQEEAL10 | ![]() |
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60 | ![]() |
QALS_QAPO_01 - EBELP | Toolbox worklist | ![]() |
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61 | ![]() |
QALS_QAVE - EBELP | View of inspection lot with usage decision | ![]() |
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62 | ![]() |
QALTPPSH - LSEBELP | Control chart for partial lot, header | ![]() |
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63 | ![]() |
QAPSH - LSEBELP | Control chart for the inspection point, header | ![]() |
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64 | ![]() |
QASH - LSEBELP | Quality control chart | ![]() |
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65 | ![]() |
QBEFU - EBELP | View for Stock Posting from the Usage Decision | ![]() |
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66 | ![]() |
QCPR - EBELP | QM quality certificates in procurement | ![]() |
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67 | ![]() |
QCPRD - EBELP | QM: Certificates in procurement - dialog fields | ![]() |
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68 | ![]() |
QCPRP - EBELP | Update table QCPR | ![]() |
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69 | ![]() |
QCPRS - EBELP | QM quality certificates in procurement selection | ![]() |
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70 | ![]() |
QEWLA - EBELPLOT | QM Handheld: Structure QEWLD + ALV Data | ![]() |
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71 | ![]() |
QEWLD - EBELPLOT | QM Handheld: Structure QEWL + Dialog Data | ![]() |
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72 | ![]() |
QEWLL - EBELP | QM Handheld: Include Structure for Inspection Lot Data | ![]() |
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73 | ![]() |
QFFED - EBELP | Screen fields for defects recording | ![]() |
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74 | ![]() |
QFHDE - EBELP | Cross-notification reference objects | ![]() |
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75 | ![]() |
QFHDE_1 - EBELP | Cross-notification reference objects | ![]() |
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76 | ![]() |
QFKPR - EBELP | Header record for defects recording | ![]() |
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77 | ![]() |
QFMEL - EBELP | Qual.notification header - interface for defects record. | ![]() |
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78 | ![]() |
QGEVAL_NOTIFICATION - EBELP | QM Evaluation: Data Structure for Notifications | ![]() |
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79 | ![]() |
QGEVAL_SHADOW - EBELP | Transfer Structure from Batch Where-Used List with Parents | ![]() |
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80 | ![]() |
QGMK - EBELP | QM: Specifications and results for insp. charac. (GLV) | ![]() |
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81 | ![]() |
QMCERT_PDF - EBELP | Structure for Reminder Certificate Receipt, RQCPRM10 | ![]() |
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82 | ![]() |
QSS_ML - EBELP | Vendor Evaluation - Transfer Structure QM | ![]() |
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83 | ![]() |
RAIFP5 - EBELP | Asset Accounting: Input Fields for COBL | ![]() |
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84 | ![]() |
RANEK - EBELP | Structure of Change Document: Generated by RSSCD000 | ![]() |
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85 | ![]() |
RANGE_EBELP - LOW | RANGES Structure for Purchasing Document Items | ![]() |
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86 | ![]() |
RANGE_EBELP - HIGH | RANGES Structure for Purchasing Document Items | ![]() |
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87 | ![]() |
RAUWEI - EBELP | Structure, Index, adjust alloc tbl following doc entry | ![]() |
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88 | ![]() |
RAUWEI - BELPO | Structure, Index, adjust alloc tbl following doc entry | ![]() |
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89 | ![]() |
RBDPC - EBELP | Invoice Verification: Down Payment Clearing | ![]() |
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90 | ![]() |
RBDRSEG - EBELP | Batch IV: Invoice Document Items | ![]() |
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91 | ![]() |
RBDRSEG_DT - EBELP | Batch IV: Invoice Document Items - Data Part | ![]() |
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92 | ![]() |
RBPOSID - EBELP | Document Header Item: Identifying Fields | ![]() |
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93 | ![]() |
RBSELBEST - EBELP | Invoice Receipt, Purchasing Documents Selection | ![]() |
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94 | ![]() |
RBSELTM - EBELP | TM Invoice Verification | ![]() |
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95 | ![]() |
RBSELTRANSPMNG - EBELP | Invoice Receipt Selection for Transportation Management | ![]() |
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96 | ![]() |
RCJ_RESBD - EBELP | Structure material components for PPB | ![]() |
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97 | ![]() |
RCNPUR - EBELP | Fields for purchasing history | ![]() |
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98 | ![]() |
REEX_PL_ITEM_L - EBELP | Posting Log: Row | ![]() |
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99 | ![]() |
REEX_PL_PLAIN_L - EBELP | Posting Log: Flat Display | ![]() |
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100 | ![]() |
REEX_POSTING_CC - EBELP | FI Documents: Items | ![]() |
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101 | ![]() |
REEX_POSTING_CC_FIDATA - EBELP | SU Itemization: FI Line Item | ![]() |
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102 | ![]() |
REEX_POSTING_CC_ITEM - EBELP | FI Documents: Items | ![]() |
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103 | ![]() |
REEX_POSTING_CC_NEW - EBELP | Itemization for Settlement Units (New) | ![]() |
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104 | ![]() |
REEX_SU_TRANSFER_CC - EBELP | ALV GRID: Items of SU | ![]() |
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105 | ![]() |
REFEKPO - EBELP | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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106 | ![]() |
REF_KONTRAKT_POS - EBELP | Contract Data for Allocation Tables Referencing Contracts | ![]() |
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107 | ![]() |
REGUE - EBELP | Line items from the settlement in the payment proposal | ![]() |
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108 | ![]() |
REGUP - EBELP | Processed items from payment program | ![]() |
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109 | ![]() |
REGUP_1830 - EBELP | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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110 | ![]() |
RELIMIT - EBELP | Limit Data from Blanket PO for Invoice Verification | ![]() |
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111 | ![]() |
REORGVIEWS - EBELP | Structure for Reorganization of Sched. Agreement Schedules | ![]() |
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112 | ![]() |
RESAB - EBELP | Structure for Reducing Funds Reservations etc | ![]() |
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113 | ![]() |
RESB - EBELP | Reservation/dependent requirements | ![]() |
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114 | ![]() |
RESB01 - EBELP | Reservation/Dependent Requirement for LDB-01 | ![]() |
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115 | ![]() |
RESB01_UPD_OP2VS - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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116 | ![]() |
RESB01_UPD_VS2OP - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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117 | ![]() |
RESB01_UPD_VS2VS - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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118 | ![]() |
RESB04 - EBELP | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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119 | ![]() |
RESBB - EBELP | Document table for order components | ![]() |
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120 | ![]() |
RESBD - EBELP | Reservation/Dependent requirements | ![]() |
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121 | ![]() |
RESBDGET - EBELP | RESBD structure (material component) with update indicator | ![]() |
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122 | ![]() |
RESBD_P - EBELP | Component structure for use in print reports | ![]() |
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123 | ![]() |
RESBK - EBELP | Structure with corresponds to KOMP_INT | ![]() |
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124 | ![]() |
RESBN - EBELP | Reservation: Table of New Items During Changing Process | ![]() |
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125 | ![]() |
RESB_CLEAR - EBELP | RESBD fields, that are initialised for orders with ref. | ![]() |
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126 | ![]() |
RESERVATION_LIST_S - EBELP_H | Reservation List | ![]() |
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127 | ![]() |
RESERVATION_LIST_S - EBELP_I | Reservation List | ![]() |
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128 | ![]() |
REXCJP_DETAIL_LINE - EBELP | Detailed payment data for the output on the detailed ALV | ![]() |
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129 | ![]() |
REXCJP_PAYMENTS - EBELP | Payment specific data | ![]() |
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130 | ![]() |
REXCJP_PYMNTREC - EBELP | Payment record (contract data plus payments) | ![]() |
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131 | ![]() |
RFFMFGAPCRN_ALV - EBELP | Structure for ALV | ![]() |
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132 | ![]() |
RFFMFUNFILLED_OBLI - DOC_ITEM | Unfilled Customer Orders Output - Obligations | ![]() |
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133 | ![]() |
RFITEMAP_NO_ITEM - EBELP | Item wise detail for the Vendor Transactions | ![]() |
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134 | ![]() |
RFITEMAR_NO_ITEM - EBELP | Item wise detail for the Customer Transactions | ![]() |
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135 | ![]() |
RFITEMGL_NO_ITEM - EBELP | Item wise detail for the GL Account Transactions | ![]() |
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136 | ![]() |
RFKORD30_S_ITEM - EBELP | Internal Document: Item Data | ![]() |
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137 | ![]() |
RFOPS - EBELP | Open Item Data for Clearing Transactions | ![]() |
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138 | ![]() |
RFOPS_DK - EBELP | Open Item Data for Clearing Transactions C/V | ![]() |
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139 | ![]() |
RFOPS_GL - EBELP | Open Item Data for Clearing Transactions G/L | ![]() |
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140 | ![]() |
RFOPS_TAB - EBELP | Component Category for Line Item Category POSTAB_LINE | ![]() |
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141 | ![]() |
RFPOS - EBELP | Line Item data for Customer/Vendor/G/L Account | ![]() |
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142 | ![]() |
RFPOSEXT - EBELP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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143 | ![]() |
RFPOSX - EBELP | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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144 | ![]() |
RFPOSXEXT - EBELP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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145 | ![]() |
RFPSD - EBELP | Line Item Data and Additional Data | ![]() |
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146 | ![]() |
RFRMMSEG - EBELP | Extended Document Items for FRM at Goods Receipt | ![]() |
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147 | ![]() |
RFWERE00_COLLECT_INF - EBELP | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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148 | ![]() |
RFWERE00_COLLECT_INF - EKPO_EBELP | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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149 | ![]() |
RGJV_DOC_ITM - EBELP | JV - Item fields for document display | ![]() |
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150 | ![]() |
RGJV_LI - EBELP | Selection fields for line item report | ![]() |
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151 | ![]() |
RGJV_S1 - EBELP | JV Detail line items | ![]() |
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152 | ![]() |
RIHAUFM - EBELP | Display structure reporting for AUFM | ![]() |
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153 | ![]() |
RISA0 - EBELP | Serial Numbers Input/Output Table | ![]() |
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154 | ![]() |
RISERX1 - EBELP | Structure for Serial Number History | ![]() |
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155 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - EBELP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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156 | ![]() |
RJIPM_BYTITLE_ACC_STR - EBELP | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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157 | ![]() |
RJIPM_BYTITLE_POS_STR - EBELP | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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158 | ![]() |
RJKSDORDERBOOK_ALV_COMMON - EBELP | IS-M: Common Fields for Overview and Issue Sequence View | ![]() |
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159 | ![]() |
RJKSDORDERBOOK_ALV_OVERVIEW - EBELP | IS-M: ALV Structure for Overview Display | ![]() |
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160 | ![]() |
RJKSDORDERBOOK_ALV_SEQUENCE - EBELP | IS-M: ALV Structure for Issue Sequence Display | ![]() |
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161 | ![]() |
RJKSDORDERBOOK_ALV_SUPER - EBELP | IS-M: All Fields from Overview and Issue Sequence View | ![]() |
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162 | ![]() |
RJP_EXEC_STD_PRICE - EBELP | Execution Service Standard Price (Execution) | ![]() |
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163 | ![]() |
RKECOEP_ERSCH - EBELP | COEP with ERSCH and ERZUO added | ![]() |
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164 | ![]() |
RKPF - EBELP | Document Header: Reservation | ![]() |
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165 | ![]() |
RKPFI - EBELP | Transfer String for Line Items | ![]() |
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166 | ![]() |
RKPOS - EBELP | Transfer string for line items | ![]() |
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167 | ![]() |
RKPOS_PI - EBELP | RKPOS: Additional posting information | ![]() |
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168 | ![]() |
RL50E_OVERVIEW - EBELP | Foreign Trade: Header and Item Data Overview | ![]() |
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169 | ![]() |
RLAMBU - EBELP | Help structure for asset line item | ![]() |
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170 | ![]() |
RLAMIN - EBELP | Help structure for asset line item | ![]() |
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171 | ![]() |
RLSPL - EBELP | Fields for Transfer Order Split: Items | ![]() |
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172 | ![]() |
RM01A - EBELP | Entry/input field for allocation table document | ![]() |
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173 | ![]() |
RM06CUMS_S - EBELP | RM06CUMS Output structure | ![]() |
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174 | ![]() |
RM06E - SLPOB | Input/Output Fields, Purchasing Documents | ![]() |
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175 | ![]() |
RM06E - SLPOV | Input/Output Fields, Purchasing Documents | ![]() |
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176 | ![]() |
RM06X - EBELP | I/O Table for Variants Subscreen | ![]() |
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177 | ![]() |
RM07M - EBELP | I/O Fields: Module Pool SAPMM07M | ![]() |
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178 | ![]() |
RM08A - EBELP | Data for Processing Blocked Invoices | ![]() |
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179 | ![]() |
RM08K - EBELP3 | Input/Output Fields for Account Maintenance | ![]() |
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180 | ![]() |
RM08K - EBELP2 | Input/Output Fields for Account Maintenance | ![]() |
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181 | ![]() |
RM08K - EBELP | Input/Output Fields for Account Maintenance | ![]() |
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182 | ![]() |
RM08K - EBELP1 | Input/Output Fields for Account Maintenance | ![]() |
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183 | ![]() |
RM08M - EBELP | I/O Fields SAPLMR1M | ![]() |
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184 | ![]() |
RM08R - EBELP | Input/Output Fields for Invoice Verification | ![]() |
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185 | ![]() |
RM08RL80_DEL_POS - EBELP | Display Delivery Notes in F4 Help (ALV) | ![]() |
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186 | ![]() |
RM08RL82_PO_POS - EBELP | Display Purchase Orders in F4 Help (ALV) | ![]() |
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187 | ![]() |
RM11H - CONT3_P | I/O Structure for Search Functions for Services | ![]() |
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188 | ![]() |
RM11H - CONT1_P | I/O Structure for Search Functions for Services | ![]() |
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189 | ![]() |
RM11H - CONT2_P | I/O Structure for Search Functions for Services | ![]() |
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190 | ![]() |
RM11P - ANF_POS | Input/Output Fields for Service Item | ![]() |
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191 | ![]() |
RM11P - KONT_POS | Input/Output Fields for Service Item | ![]() |
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192 | ![]() |
RM11P - BEST_POS | Input/Output Fields for Service Item | ![]() |
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193 | ![]() |
RM11R - EBELP | I/O Table for Service Entry | ![]() |
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194 | ![]() |
RM11X - X_EBELP | Parameter Structure for External Service Entry | ![]() |
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195 | ![]() |
RM11X - X_KONPN | Parameter Structure for External Service Entry | ![]() |
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196 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - EBELP | Structure for Inspection Lot List | ![]() |
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197 | ![]() |
RMAN_PRSP_OPER_LIST_TYPE_ST - EBELP | Structure Type for POWL Object 'PP Operations' | ![]() |
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198 | ![]() |
RMAN_PRSP_OPR_STANDARD_ST - EBELP | Standard Fields in Field Catalog for Worklist PP Operations | ![]() |
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199 | ![]() |
RMBEL - EBELP | Purchasing Document (for Report RM06XB00) | ![]() |
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200 | ![]() |
RMCBC - EBELP | I/O fields for include screens from classification | ![]() |
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201 | ![]() |
RMCLF - EBELP | Classification: I/O Structure for Assgmt of Object to Class | ![]() |
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202 | ![]() |
RMCLX0 - EBELP | Include for RMCLF and RMCBC (Object Types) | ![]() |
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203 | ![]() |
RMLISKALKTAB - EBELP | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ![]() |
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204 | ![]() |
RMXMS_PLPO_MR - EBELP | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | ![]() |
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205 | ![]() |
ROIGSIH_W - EBELP | TD Shipment reservation headers | ![]() |
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206 | ![]() |
ROIGSII_W - EBELP | TD Shipment reservation items | ![]() |
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207 | ![]() |
ROIHPLTR_ALV2 - EBELP | Structure for ROIHPLTR | ![]() |
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208 | ![]() |
ROIJ_DOCNR_K - EBELP | Search Help Structure Purchase Contracts | ![]() |
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209 | ![]() |
ROIJ_DOCNR_P - ETPOS | Search Help Structure Purchase Orders | ![]() |
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210 | ![]() |
ROIJ_DOCNR_P - EBELP | Search Help Structure Purchase Orders | ![]() |
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211 | ![]() |
ROIJ_DOCNR_T - ETPOS | Search Help Structure Transport Orders | ![]() |
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212 | ![]() |
ROIJ_DOCNR_T - EBELP | Search Help Structure Transport Orders | ![]() |
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213 | ![]() |
ROIO_EBAN_LIST - EBELP | List fields for transport requisition | ![]() |
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214 | ![]() |
ROIO_GR_FLW - EBELP_T | Goods receipt document flow | ![]() |
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215 | ![]() |
ROIO_GR_FLW - EBELP_P | Goods receipt document flow | ![]() |
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216 | ![]() |
ROIO_GR_GRN_BADI - EBELP | Goods receipt fields for cross-docking BAdI | ![]() |
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217 | ![]() |
ROIO_GR_GRN_BADI - EBELP_T | Goods receipt fields for cross-docking BAdI | ![]() |
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218 | ![]() |
ROIO_GR_GRN_BADI - EBELP_P | Goods receipt fields for cross-docking BAdI | ![]() |
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219 | ![]() |
ROIO_GR_ITM - EBELP | Goods receipt items | ![]() |
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220 | ![]() |
ROIO_GR_LIST - EBELP | Fields for goods receipt cross-docking list | ![]() |
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221 | ![]() |
ROIO_GR_PREDOCS - EBELP_T | RLM Goods receipt preceeding documents | ![]() |
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222 | ![]() |
ROIO_GR_PREDOCS - EBELP_P | RLM Goods receipt preceeding documents | ![]() |
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223 | ![]() |
ROIO_HD_PM_LIST_CMP - EBELP | Fields for list of PM order components | ![]() |
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224 | ![]() |
ROIO_RN_LIST - EBELP | RLM Rentals list structure | ![]() |
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225 | ![]() |
ROIO_RN_LIST_KEY - EBELP | Rentals list key | ![]() |
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226 | ![]() |
ROIO_RTDOC - EBELP | RLM returns - all fields | ![]() |
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227 | ![]() |
ROIO_RT_RTMTL_ALL - EBELP | RLM returns - all material item data fields | ![]() |
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228 | ![]() |
ROIO_RT_RTMTL_DATA - EBELP | RLM returns - material data fields | ![]() |
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229 | ![]() |
ROIO_RT_RTMTL_MAP - EBELP | RLM returns document - material fields for mapping | ![]() |
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230 | ![]() |
ROIO_RT_RTMTL_SCR - EBELP | RLM returns document - material screen fields | ![]() |
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231 | ![]() |
ROWA - EBELP | Index table : Chargeable component consumptions | ![]() |
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232 | ![]() |
ROWA_DATA - EBELP | ROWA: Data fields | ![]() |
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233 | ![]() |
ROXAEN0187 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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234 | ![]() |
ROXAEN0188 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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235 | ![]() |
ROXAEN0189 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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236 | ![]() |
ROXKK40063 - EBELP | Generated Table for View JPVCKIS_BW_S | ![]() |
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237 | ![]() |
ROXXC00117 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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238 | ![]() |
ROXXC00118 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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239 | ![]() |
ROXXC00121 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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240 | ![]() |
ROXXC00123 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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241 | ![]() |
RPCA2 - EBELP | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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242 | ![]() |
RPDOC - EBELP | Purchase Order Documents in Rescheduling | ![]() |
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243 | ![]() |
RPLM_TS_QI_INSPLOT_DETAIL - PO_ITEM | Details for Inspection Lot and Inspection Operation | ![]() |
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244 | ![]() |
RQBAAM30_ALV_DTL - EBELP | Ouput Structure RQBAAM30 - Item Data | ![]() |
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245 | ![]() |
RQEVA - EBELP | QM: Usage Decision and Stock Postings | ![]() |
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246 | ![]() |
RQM01 - EBELP | Create notification - fields on initial screen | ![]() |
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247 | ![]() |
RSDB - EBELP | Index of the RESB for the Direct Procurement Element | ![]() |
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248 | ![]() |
RSDBB - EBELP | Buffer table structure RSDB | ![]() |
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249 | ![]() |
RSDBS - EBELP | Index of purchasing documents for individual customer stock | ![]() |
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250 | ![]() |
RSDBSTUFE - EBELP | Structure with RSDB and specification of level | ![]() |
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251 | ![]() |
RSEBL - EBELP | Index of purchase requisitions/orders for ind. cust. stock | ![]() |
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252 | ![]() |
RSEG - EBELP | Document Item: Incoming Invoice | ![]() |
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253 | ![]() |
RSEG_BLOCKEDPRICES - EBELP | Blocked Invoice Document Items with PO Information | ![]() |
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254 | ![]() |
RSEG_TM - PO_ITEM | TM Document Items Incoming Invoice | ![]() |
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255 | ![]() |
RSEROB - EBELP | Document Serial Numbers | ![]() |
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256 | ![]() |
RSERXX - EBELP | I/O Table for Serial Number Headers SERXX | ![]() |
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257 | ![]() |
RUECK - EBELP | Temp. storage for subsystem confirmations | ![]() |
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258 | ![]() |
RW016A - EBELP | Import/export alloc. tbl items for FM 'Aufteiler ...' | ![]() |
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259 | ![]() |
RW01A - EBELP | Structure of alloc. tbl item | ![]() |
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260 | ![]() |
RWALLOC_CHANGE_PO - EBELP | Purchase Orders to be Changed if Allocation Table is Changed | ![]() |
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261 | ![]() |
S431 - EBELP | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ![]() |
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262 | ![]() |
SAPI_IBD_ITEM - ITM_NUMBER_REF | Step API: Item Data For Inbound Delivery | ![]() |
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263 | ![]() |
SAPI_LIV_ITEM - PO_ITEM | Step API: Item Data For LIV Document | ![]() |
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264 | ![]() |
SAPI_MD_ITEM - PO_ITEM | Step API: Item Data For Material Document | ![]() |
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265 | ![]() |
SAPI_PO_ITEM - PO_ITEM | Step API: Item Data For Purchase Order | ![]() |
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266 | ![]() |
SAPI_PO_ITEM_CTRL - PO_ITEM | Step API: Item Control For Purchase Order | ![]() |
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267 | ![]() |
SAPOS - EBELP | Input Fields for Invoice Fast Entry | ![]() |
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268 | ![]() |
SCY_AFVGD - EBELP | Subset structure of AFVGD | ![]() |
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269 | ![]() |
SDSTORNO - EBELP | Output Structure for Report SDSTORNO | ![]() |
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270 | ![]() |
SEKBN - EBELP | Blocking Table for Delivery Cost Values | ![]() |
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271 | ![]() |
SEKLA - EBELP | Lock Table EKLA (Delivery Note Assignment) | ![]() |
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272 | ![]() |
SEKLB - EBELP | Lock Table: "Mat. to be Provided" Item for Order Item | ![]() |
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273 | ![]() |
SEKLS - EBELP | Lock Table: "Mat. Provided" Items in Goods Receipt | ![]() |
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274 | ![]() |
SEKPK - EBELP | Lock Table EKPK | ![]() |
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275 | ![]() |
SEKPO - EBELP | Lock Table EKPO | ![]() |
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276 | ![]() |
SEKPO_REDIRSA - EBELP | Redirection of Scheduling Agmts: EKPO Fields for Update Task | ![]() |
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277 | ![]() |
SEKWS - EBELP | Lock Table for Purchasing Document Values | ![]() |
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278 | ![]() |
SEL_EBELN_EBELP_S - EBELP | Selection via EBELN and EBELP | ![]() |
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279 | ![]() |
SEL_EKPO - EBELP | Data Purch. Document for Service Selection from Other System | ![]() |
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280 | ![]() |
SER08 - EBELP | Document Header for Purchase Order Item Serial Numbers | ![]() |
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281 | ![]() |
SERNO_MANAGER_DATA_MM - EDOKP | Data structure for serial numbern manager | ![]() |
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282 | ![]() |
SIC_CUR_RELEASE - EBELP | Current releases | ![]() |
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283 | ![]() |
SIC_PDOC_DATA - PO_ITEM | Purchasing Documents: Fields neccessary for identification | ![]() |
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284 | ![]() |
SIC_WEB_RELEASE - EBELP | Web releases | ![]() |
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285 | ![]() |
SI_FIN_GLPOS - EBELP | FIN_GLPOS_C: Standard Fields | ![]() |
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286 | ![]() |
SI_RMCLX0 - EBELP | Include for RMCLF and RMCBC (Object Types), ABA | ![]() |
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287 | ![]() |
SKOP - EBELP | Historical Balance Audit Trail G/L Account Items | ![]() |
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288 | ![]() |
SKOP_DATA - EBELP | Document Data | ![]() |
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289 | ![]() |
SLIFO - EBELP | Transfer Structure for LIFO Update from Inventory Management | ![]() |
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290 | ![]() |
SLIFO_DIF - EBELP | Transfer Structure for LIFO Update (Values Only) | ![]() |
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291 | ![]() |
SLREQ_ATP - EBELP | ATP: APO Interface Customer Requirements | ![]() |
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292 | ![]() |
SLS_MEPO_ITEM_TYPE - EBELP | SLS in MEPO: Structure for Item Data | ![]() |
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293 | ![]() |
SLS_MEPO_SCHEDULE_TYPE - EBELP | SLS in MEPO: Structure for Schedule Line Data | ![]() |
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294 | ![]() |
SMLAY - EBELP | Structure for Transferring Layer Data from Non-SAP Systems | ![]() |
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295 | ![]() |
SNIWE0_PRICE - EBELP | Analysis of Market Prices for Lowest Value Determination | ![]() |
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296 | ![]() |
SNIWEMP - EBELP | Structure for Lowest Value Determination by Market Prices | ![]() |
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297 | ![]() |
SOPER - EBELP | Sub-operation for production order - log. DB | ![]() |
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298 | ![]() |
SPC_BAPIEKPO - PO_ITEM | Change Transfer Structure - Purchase Order Item (SPC A&D) | ![]() |
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299 | ![]() |
SPC_EKPO - EBELP | Create Interface Structure for Sub-Item in Purchasing | ![]() |
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300 | ![]() |
SPLIT_OF_DESTINATION - EBELP | Assignment of Costs of a Particular Destination | ![]() |
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301 | ![]() |
SPLIT_OF_MILEAGE - EBELP | Assignment of Costs of a Particular Leg of Trip | ![]() |
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302 | ![]() |
SPLIT_OF_RECEIPT - EBELP | Assignment of Costs of a Particular Expense Receipt | ![]() |
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303 | ![]() |
SPLIT_OF_TRIP - EBELP | Assignment of Costs of Entire Trip | ![]() |
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304 | ![]() |
SRC_DETERM - EBELP | Sources of Supply | ![]() |
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305 | ![]() |
SRS_GR_PDC_ORDER_ITEMS - PO_ITEM | SRS Goods Receipt, Purchase Order Items | ![]() |
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306 | ![]() |
SRS_PDC_GM_ITEMS_IN - REF_DOC_IT | SRS Received MDE Document Item Data (Goods Movement) | ![]() |
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307 | ![]() |
SRS_PDC_GM_ITEMS_IN - GM_IT | SRS Received MDE Document Item Data (Goods Movement) | ![]() |
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308 | ![]() |
SRVEKAB - POITEMID | Release Order Docu. at Service Level (for ALE Distribution) | ![]() |
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309 | ![]() |
SRV_CONTRACT_LIMIT - CONTRACT_ITEM | EE% structure of contract limit | ![]() |
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310 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Contract Limits | ![]() |
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311 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Change Parameter: Contract Limits | ![]() |
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312 | ![]() |
SRV_ERROR_ENTRY_PH - ITEM_NO | SRV Message type for Park and Hold | ![]() |
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313 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | External Header Data | ![]() |
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314 | ![]() |
SRV_EXT_HEADER - EBELP | External Header Data | ![]() |
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315 | ![]() |
SRV_EXT_HEADERX - DOC_ITEM | Change Parameter: External Header Data | ![]() |
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316 | ![]() |
SRV_KEY - SRV_CONTRACT_ITEM | Message Key for Service Package | ![]() |
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317 | ![]() |
SRV_KEY - SRV_ITEMNO | Message Key for Service Package | ![]() |
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318 | ![]() |
SRV_MESSAGES - SRV_CONTRACT_ITEM | MMSRV Messages | ![]() |
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319 | ![]() |
SRV_MESSAGES - SRV_ITEMNO | MMSRV Messages | ![]() |
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320 | ![]() |
SRV_PACKAGE - EBELP | Service Package | ![]() |
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321 | ![]() |
SRV_PACKAGE_FIR - EBELP | Service package for Flexible Invoice Reconciliation. | ![]() |
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322 | ![]() |
SRV_PO_REP - EBELP | Structure for Lists of SRV Purchase Orders | ![]() |
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323 | ![]() |
SRV_SERVICE_DATA - DOC_ITEM | Accounting Data for Service Line | ![]() |
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324 | ![]() |
SRV_SP_LIST - DOC_ITEM | Contains List of Active Service Package Objects | ![]() |
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325 | ![]() |
SRV_TAB - EBELP | Service Specifications | ![]() |
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326 | ![]() |
SSD_OSO_MONITOR_EKPO - EBELP | Reference field list for database table EKPO | ![]() |
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327 | ![]() |
STR_AFVC_NTW - EBELP | For the afvc network structure | ![]() |
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328 | ![]() |
STR_KOMG - EVRTP | Structure: Fields Permitted for Condition Structures | ![]() |
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329 | ![]() |
STR_X4_RSEG - EBELP | x4_rseg | ![]() |
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330 | ![]() |
STY_OP_ITEM - EBELP | Order Proposal Line Item | ![]() |
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331 | ![]() |
SUB_OPR_CLASS_DATA_INTERFACE - EBELP | Suboperations (int. format) for Direct Input in the EWB | ![]() |
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332 | ![]() |
SUMMEN - EBELP | Help Table for Totals from PO History | ![]() |
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333 | ![]() |
SUPP_IVD_DATA - IVD_PO_ITEM | Information on Invoice Documents of a Purchase Order | ![]() |
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334 | ![]() |
T5DBV - EBELP | Construction Pay: Cost Assignment: Hostels | ![]() |
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335 | ![]() |
T5DBX - EBELP | Construction Pay: Incentive Wage Connection | ![]() |
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336 | ![]() |
T8JPOP - POITEM | Fields for Integration Manager Pop-up Screens | ![]() |
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337 | ![]() |
T8JVB26 - EBELP | JV Supplemental detail - Expenditure Detail | ![]() |
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338 | ![]() |
T8JVB27 - EBELP | JV Supplemental detail - Expenditure Detail (International) | ![]() |
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339 | ![]() |
T8JVB43 - EBELP | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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340 | ![]() |
T8JV_ITEM - EBELP | JV Single Item Structure for CB User Exit Template | ![]() |
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341 | ![]() |
TAXCOM - EBELP | Communications Work Area for Tax Calculation | ![]() |
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342 | ![]() |
TCM_D_IV_INDEX - PO_ITEM | TM 7.0 TCM-ERP Invoice Integration Indextable | ![]() |
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343 | ![]() |
TCM_S_CHARGE_ELEMENT - EBELP | TCM Transportation Charge Element | ![]() |
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344 | ![]() |
TCM_S_CHARGE_ITEM - PO_ITEM | Transportation charge items | ![]() |
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345 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | TOR SUITE Invoice Preparation Item | ![]() |
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346 | ![]() |
TDS_SLS_IND_PO - EBELP | Individual Purchase Document Structure | ![]() |
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347 | ![]() |
TDS_SLS_IND_PUR - EBELP | Individual Purchase Document Structure | ![]() |
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348 | ![]() |
TDS_SLS_PUR_GR - EBELP | Structure containing the data from the PO & Goods Receipts | ![]() |
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349 | ![]() |
TDS_SLS_PUR_PO_SCHED_LINES - EBELP | Structure containing data related to the PO schedule lines | ![]() |
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350 | ![]() |
TDS_SLS_PUR_VND_CONF - EBELP | Structure containing the PO Vendor Confirmations | ![]() |
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351 | ![]() |
TEMP_CLRS_OBJ_KEYS - EBELP | Objects in Internal and External Format | ![]() |
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352 | ![]() |
TMS_S_DOC_STATUS_SCR - EBELP | TM-ERP-Integration: Document Status structure for screen | ![]() |
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353 | ![]() |
TMS_S_DOC_STATUS_SCR_ITEM - EBELP | TM-ERP-Integration: Document Status structure for screen | ![]() |
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354 | ![]() |
TOIAEX1 - EBELP | Exchange call-off determination w/o TD (eg for user exit) | ![]() |
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355 | ![]() |
TOIGEX1 - EBELP | TD Exchange Call-off Determination (example for user exit) | ![]() |
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356 | ![]() |
TPARG - TP_EBELP | Arguments for Finding Transfer Prices | ![]() |
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357 | ![]() |
TRCON_IT_KOMP - EVRTP | Trading Contact Item: KOMP Data | ![]() |
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358 | ![]() |
TREE - EBELP | Structure for Reading EKKO and EKPO for Tree - ENJOY | ![]() |
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359 | ![]() |
TREE_HIST - EBELP | Structure of the PO History Read for Tree - ENJOY | ![]() |
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360 | ![]() |
TXI_AFVC - EBELP | Operation within an order | ![]() |
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361 | ![]() |
TXI_BSIK - EBELP | Accounting: Secondary Index for Vendors | ![]() |
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362 | ![]() |
TXW_AD_HD - EBELP | AM Asset document header | ![]() |
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363 | ![]() |
TXW_AS_HD - EBELP | AM Asset document header | ![]() |
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364 | ![]() |
TXW_FI_OP - EBELP | FI open item | ![]() |
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365 | ![]() |
TXW_FI_POS - EBELP | FI Document item | ![]() |
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366 | ![]() |
TXW_KONTI - EBELP | Trip Costs Assignment Specification | ![]() |
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367 | ![]() |
TXW_MM_POP - EBELP | MM Purchase order item | ![]() |
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368 | ![]() |
TXW_MM_POS - EBELP | MM Document item | ![]() |
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369 | ![]() |
TXW_MM_PR - EBELP | MM Purchase Requisition | ![]() |
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370 | ![]() |
TXW_S_ANEK - EBELP | Retrieve ANEP from archive | ![]() |
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371 | ![]() |
TXW_S_BSEG - EBELP | Retrieve BSEG from archive | ![]() |
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372 | ![]() |
TXW_S_EKPO - EBELP | Retrieve EKPO from archive | ![]() |
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373 | ![]() |
TXW_S_EKPO - TXW_EBELP | Retrieve EKPO from archive | ![]() |
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374 | ![]() |
TXW_S_MSEG - EBELP | Retrieve MSEG from archive | ![]() |
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375 | ![]() |
UAB_S_INFOREC_DATA - PO_ITEM | Purchasing Info Records from R/3 (Extendable) | ![]() |
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376 | ![]() |
UAB_S_KALKTAB - EBELP | Multilevel Quantity Structure (Piece List and Work Plan) | ![]() |
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377 | ![]() |
UAB_S_MAT_CO_PRICE - CO_ITEM | Contract Price | ![]() |
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378 | ![]() |
UAB_S_MAT_PIR_PRICE - POSNR | Info Records Prices | ![]() |
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379 | ![]() |
UAB_S_MAT_PO_PRICE - PO_ITEM | Transfer Structure Create/List - Purchase Order Item | ![]() |
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380 | ![]() |
UAB_S_MAT_RFQ_PRICE - PO_ITEM | Request for Quotation Price | ![]() |
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381 | ![]() |
UACKKALKPOS - EBELP | Unit Costing: Items / Product Costing: Itemization | ![]() |
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382 | ![]() |
UACKKALKTAB - EBELP | Costing Itemization / Parallel to CKIS | ![]() |
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383 | ![]() |
UAI_S_MSG_APPL_CONTEXT - EBELP | Test: Structure for Context in Application Log | ![]() |
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384 | ![]() |
UAI_S_MSG_APPL_CONTEXT_GRI - EBELP | Test: Structure for Context in Application Log GR/IR | ![]() |
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385 | ![]() |
UAI_S_MSG_APPL_CONTEXT_MAN - EBELP | Test: Structure for Context in Application Log | ![]() |
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386 | ![]() |
UAS_BAPIEINE - PO_ITEM | Temporary: Info Record | ![]() |
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387 | ![]() |
UAS_BAPIEKPOC - PO_ITEM | Transfer Structure Create/List - Purchase Order Item | ![]() |
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388 | ![]() |
UAS_BAPIINFORECDATA - PO_ITEM | Temporary: Mass Import: Info Record Container | ![]() |
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389 | ![]() |
UAS_BAPIMEOUTITEM - ITEM_NO | Item Data of Contract | ![]() |
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390 | ![]() |
UEKEK - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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391 | ![]() |
UEKES - EBELP | Change Document Structure: Generated by RSSCD000 | ![]() |
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392 | ![]() |
UEKET - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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393 | ![]() |
UEKKN - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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394 | ![]() |
UEKPA - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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395 | ![]() |
UEKPO - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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396 | ![]() |
UEKPV - EBELP | Change Structure for Shipping Data Item | ![]() |
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397 | ![]() |
UESLH - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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398 | ![]() |
UESSR - EBELP | Change document structure; generated by RSSCD000 | ![]() |
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399 | ![]() |
UESUC - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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400 | ![]() |
UISAUTOEKLWES - EBELP | Update Last GR | ![]() |
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401 | ![]() |
UISS_S_FIPOST_ITEM - PO_ITEM | G/L account item | ![]() |
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402 | ![]() |
UMM_S_RMNIWE00_03_GRID - EBELP | Determine Lowest Value: Market Prices | ![]() |
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403 | ![]() |
UPOEXT - EBELP | POEXT with Update Indicator | ![]() |
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404 | ![]() |
UZUPO - EBELP | Additional Items - Shipping Data for PO Item | ![]() |
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405 | ![]() |
VARPOSR - EBELP | Variant Splitting | ![]() |
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406 | ![]() |
VAR_GOITEM - EBELP | Variants of Articles (Retail) | ![]() |
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407 | ![]() |
VAT_ITEM - EBELP | Line Item for Tax Calculation | ![]() |
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408 | ![]() |
VAT_ITEM_IN - EBELP | Input Structure for Tax Calculation | ![]() |
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409 | ![]() |
VAT_ITEM_MAT - EBELP | Material-Dependent Data for Tax Calculation | ![]() |
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410 | ![]() |
VBSEG - EBELP | Document Parking Document Segment - General Structure | ![]() |
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411 | ![]() |
VBSEGS - EBELP | Document Segment for Document Parking - G/L Account Database | ![]() |
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412 | ![]() |
VBSIANF - EBELP | **Caution! Do not use. Will be deleted!! | ![]() |
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413 | ![]() |
VBSIZU - EBELP | Update Structure: Hedge Allocations | ![]() |
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414 | ![]() |
VEGOODS_IN - EBELP | Field for Goods Receipt in Purchase Order | ![]() |
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415 | ![]() |
VEKPO - EBELP | Table of Order Items to be Updated | ![]() |
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416 | ![]() |
VEPWE - EBELP | Shipping Unit, Item Data, Goods Receipt | ![]() |
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417 | ![]() |
VFKP - EBELP | Shipment Costs: Item Data | ![]() |
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418 | ![]() |
VFKPVB - EBELP | Shipment Costs: Item Data (for Logging) | ![]() |
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419 | ![]() |
VHU_EKETHU - EBELP | MM Order Schedule Line with HU Data | ![]() |
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420 | ![]() |
VHU_EKPOHU - EBELP | MM Order Items with HU Data | ![]() |
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421 | ![]() |
VIMIIP_ZS - EBELP | Invoice Print: Invoice Items with Additional Fields | ![]() |
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422 | ![]() |
VKBLE - REBELP | Change Document Structure; generated by RSSCD000 | ![]() |
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423 | ![]() |
VL31_EINT - EBELP | Structure VL31_EINT for Delivery Schedule Lines | ![]() |
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424 | ![]() |
VL31_HIST - EBELP | Structure VL31_HIST for Purchase Order History | ![]() |
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425 | ![]() |
VLCACTDATA_ITEM_S - PO_ITEM | VELO: Transfer Structure for Actions (Item Data) | ![]() |
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426 | ![]() |
VLCACTDATA_MM_ITEM_S - PO_ITEM | VELO: Transfer Structure for Actions (Item Data) | ![]() |
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427 | ![]() |
VLCPORDER - EBELP | VELO: MM Purchase Order | ![]() |
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428 | ![]() |
VLCSELVEHI - VHPOS_OR | VELO : Fields for Selecting Vehicles | ![]() |
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429 | ![]() |
VLC_BW_VD - EBELP | Vehicle document links for Business Warehouse | ![]() |
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430 | ![]() |
VMDSB - EBELP | VMDSB | ![]() |
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431 | ![]() |
VOIO_RT_RTDOC_MT - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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432 | ![]() |
VPSOSEGS - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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433 | ![]() |
VSAFVCCN - EBELP | Selection Structure | ![]() |
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434 | ![]() |
VSAFVC_CN - EBELP | Version: Operation in order | ![]() |
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435 | ![]() |
VSAFVGB - EBELP | Versions: Doc. table structure for VSAFVGB_CN | ![]() |
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436 | ![]() |
VSAFVGB_CN - EBELP | Version: Order, activity structure for doc. table | ![]() |
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437 | ![]() |
VSRESBB - EBELP | Versions: Doc. table structure for VSRESB_CN | ![]() |
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438 | ![]() |
VSRESB_CN - EBELP | Version: Reservation/Dependent requirements | ![]() |
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439 | ![]() |
VSRSDBB - EBELP | Versions: Doc. table structure for VSRSDB_CN | ![]() |
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440 | ![]() |
VSRSDB_CN - EBELP | Version: Index of RESB for direct procurement elements | ![]() |
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441 | ![]() |
VTBSIANF - EBELP | **Caution! Do not use. Will be deleted!! | ![]() |
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442 | ![]() |
VTBSIZU - EBELP | Hedge Allocation | ![]() |
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443 | ![]() |
VTB_MMKEY - EBELP | Key fields for MM documents | ![]() |
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444 | ![]() |
VTB_SFKEY - EBELP | External key structure for VTBSIZU | ![]() |
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445 | ![]() |
VTB_SIANF - EBELP | **Caution! Do not use. Will be deleted!! | ![]() |
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446 | ![]() |
VTB_SIHPT - EBELP | Main Transaction of a Hedge Allocation | ![]() |
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447 | ![]() |
VTB_SIZU - EBELP | Hedge Allocations | ![]() |
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448 | ![]() |
VTFPOP - EBELP | Purchase Order Item: Fields for Customer Function | ![]() |
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449 | ![]() |
WB2EKBES - EBELP | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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450 | ![]() |
WB2MEPOACCOUNTINGX - EBELP_KEY | Global Trade Management: Change Data | ![]() |
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451 | ![]() |
WB2MEPOITEMX - EBELP_KEY | Global Trade: PO Item Change Data | ![]() |
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452 | ![]() |
WB2MEPOSCHEDULEX - EBELP_KEY | Schedule Lines Change Data | ![]() |
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453 | ![]() |
WB2_ALV_AC_ITEM - EBELP | ALV Display Item Data Accounting | ![]() |
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454 | ![]() |
WB2_ALV_IV_ITEM - EBELP | ALV Display Invoice Verification: Item Data | ![]() |
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455 | ![]() |
WB2_ALV_MD_ITEM - EBELP | ALV Display of Material Documents (Item) | ![]() |
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456 | ![]() |
WB2_ALV_PO_ITEM - EBELP | ALV Output, Purchase Orders (Item) | ![]() |
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457 | ![]() |
WB2_BSEG - EBELP | Accounting Document Segment | ![]() |
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458 | ![]() |
WB2_EKAB - EBELP | Release Order Documentation | ![]() |
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459 | ![]() |
WB2_EKBE - EBELP | Purchasing Document History | ![]() |
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460 | ![]() |
WB2_EKBZ - EBELP | Purchasing document history: delivery costs | ![]() |
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461 | ![]() |
WB2_EKES - EBELP | Vendor Confirmations | ![]() |
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462 | ![]() |
WB2_EKET - EBELP | Scheduling Agreement Schedule Lines | ![]() |
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463 | ![]() |
WB2_EKOMP - EVRTP | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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464 | ![]() |
WB2_EKPA - EBELP | Partner Roles in Purchasing | ![]() |
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465 | ![]() |
WB2_EKPO - EBELP | Purchasing Document Item | ![]() |
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466 | ![]() |
WB2_EKPV - EBELP | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
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467 | ![]() |
WB2_ID_CREATE - EBELP | Data for Creating Inbound Deliveries | ![]() |
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468 | ![]() |
WB2_IVV_FROM_IV - EBELP | Transfer Structure for Creating Inv. Verif. from SD Billing | ![]() |
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469 | ![]() |
WB2_KEY_CHANGE - EVRTP_KG_KG | New condition keys | ![]() |
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470 | ![]() |
WB2_KOMG - EVRTP_KG | Allowed Fields for Condition Structures | ![]() |
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471 | ![]() |
WB2_MSEG - EBELP | Document Segment: Material | ![]() |
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472 | ![]() |
WB2_PO_DATA - EBELP | Purchase Order Data | ![]() |
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473 | ![]() |
WB2_RSEG - EBELP | Invoice Verification: Item Data | ![]() |
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474 | ![]() |
WBO2 - EBELP | Log item file for simulative list for load building | ![]() |
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475 | ![]() |
WBO3 - EBELP | Log file for investment buy | ![]() |
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476 | ![]() |
WCB_COND_DISP - EVRTP_KG_KG | Condition Display Structure for ALV | ![]() |
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477 | ![]() |
WCB_KEY_CHANGE - EVRTP_KG_KG | New condition keys | ![]() |
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478 | ![]() |
WCB_KOMG - EVRTP_KG | Allowed Fields for Condition Structures | ![]() |
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479 | ![]() |
WCB_KOMG_HELP - EVRTP_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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480 | ![]() |
WCONEKPO - EBELP | Contract Item Data | ![]() |
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481 | ![]() |
WDFR_ABN - EBELP | WDFR Recipient | ![]() |
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482 | ![]() |
WDFR_BEST - EBELP | WDFR Order Data | ![]() |
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483 | ![]() |
WDFR_DAT - EBELP | WDFR Perishables Planning List | ![]() |
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484 | ![]() |
WDFR_FDIS - EBELP | WDFR Perishables Planning List | ![]() |
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485 | ![]() |
WDFR_LIEF - EBELP | WDFR Vendor | ![]() |
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486 | ![]() |
WDFR_MAT - EBELP | WDFR Material | ![]() |
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487 | ![]() |
WDFR_POS - EBELP | Perishables Planninng Item | ![]() |
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488 | ![]() |
WDFR_SMAT - EBELP | WDFR Structure Material | ![]() |
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489 | ![]() |
WEZLP - EBELP | SAP Script Structure for Item Data, Rough GR | ![]() |
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490 | ![]() |
WFR22_HEADER - EBELP | Screen Header | ![]() |
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491 | ![]() |
WFR22_ITEM - EBELP | Screen Table Entries | ![]() |
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492 | ![]() |
WFR22_MAIN - EBELP | Structure for Transfer to User Exit: Main Item | ![]() |
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493 | ![]() |
WFR22_SUB - EBELP | Structure for Transfer to User Exit: Sub-Item | ![]() |
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494 | ![]() |
WFRM_PO_WA_TYP - DOC_POS | Structure of Internal Table for Warehouse Orders | ![]() |
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495 | ![]() |
WGMP_SRS - REF_DOC_IT | Items for SRS PDC Goodsmovement | ![]() |
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496 | ![]() |
WGRC_ACT_ENH_STY - EBELP | Capacity Data for Doors/Staging Areas with End Date | ![]() |
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497 | ![]() |
WGRC_ACT_PO - EBELP | Assignment of Times to Door/Area Capacities | ![]() |
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498 | ![]() |
WGRC_ACT_UPD_STY - EBELP | Update Information for Schedule Lines | ![]() |
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499 | ![]() |
WGRC_ASS_ACT_PO - EBELP | Assignment of Times to Door/Area Capacities | ![]() |
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500 | ![]() |
WGRC_PO_REWORK - EBELP | Number of Incorrect Documents for Which Reworking Required | ![]() |
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