Where Used List (Table) for SAP ABAP Data Element KDPOS (Item number in Sales Order)
SAP ABAP Data Element
KDPOS (Item number in Sales Order) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EAMS_S_SP_ORD_OPER_CONF_GM - KDPOS | Business Object Order - goods movements | ![]() |
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2 | ![]() |
EAMS_S_SP_ORD_OPER_SRULE - S_ORD_ITEM | Business Object Order Operation - Settlement Rules | ![]() |
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3 | ![]() |
EAMS_S_SP_ORD_SRULE - S_ORD_ITEM | Business Object Order - Settlement Rules | ![]() |
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4 | ![]() |
EAMS_S_SP_SERIALNUMDATA - KDPOS | Service Provider - Serial Number Data | ![]() |
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5 | ![]() |
EAMS_S_SP_USGLIST_HEADER - KDPOS | Business Object Structure Gap - Header | ![]() |
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6 | ![]() |
EBEFU - KDPOS | Purchasing Fields, Inventory Management | ![]() |
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7 | ![]() |
EBSINF - KDPOS | Data Part EQBS & BSINF | ![]() |
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8 | ![]() |
EEWM_VIAUFKS_DISP - KDPOS | Display Orders in CIC Overview | ![]() |
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9 | ![]() |
EISEG - KDPOS | Import ISEG for FM physical inventory | ![]() |
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10 | ![]() |
EK05A - POSN2 | Communication Area Purchasing - Financial Accounting | ![]() |
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11 | ![]() |
EK08B - KDPOS | Delivery Costs for Invoice Verification | ![]() |
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12 | ![]() |
EK08BN - KDPOS | Delivery Costs for Invoice Verification (New) | ![]() |
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13 | ![]() |
EK08G - KDPOS | Joint Fields for EK08RN and EK08BN | ![]() |
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14 | ![]() |
EK08R - KDPOS | Order Item Data for Invoice Verification | ![]() |
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15 | ![]() |
EK08RB - KDPOS | Purchase Order History for Invoice Verification | ![]() |
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16 | ![]() |
EK08RN - KDPOS | PO Item Data for Invoice Verification (New) | ![]() |
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17 | ![]() |
EKNDPLA - KDPOS | Blocking table for make-to-order production | ![]() |
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18 | ![]() |
EPHRPP_ITEM - KDPOS | Transfer to accounting: Line items | ![]() |
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19 | ![]() |
EPM_STR_VMAT - KDPOS_AUFK | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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20 | ![]() |
EPM_TREE_STR - KDPOS_AUFK | Plant Manager: Structure for Quantity Variances | ![]() |
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21 | ![]() |
EQBS - KDPOS | Serial Number Stock Segment | ![]() |
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22 | ![]() |
ESO_S_MSEG_GR - KDPOS | Extraction Structure for Document Segment | ![]() |
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23 | ![]() |
F181_FIELDS - POSN2 | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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24 | ![]() |
F181_FIELDS_ALV - POSN2 | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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25 | ![]() |
F181_FIELDS_PL - POSN2 | P&L Adjustment: Possible Account Assignment Fields (P&L) | ![]() |
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26 | ![]() |
FAGL_DOC_LINE_ALV - KDPOS | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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27 | ![]() |
FAGL_DOC_LINE_ALV_AAO - KDPOS | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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28 | ![]() |
FAGL_GLT0_ACCIT_EXT - KDPOS | Line Information for Document Splitting | ![]() |
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29 | ![]() |
FAGL_MIG_ALV_SPLINFO - KDPOS | ALV Display of FAGL_SPLINFO | ![]() |
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30 | ![]() |
FAGL_R_SPL - KDPOS | Reorganization: Splitting Information of the Open Items | ![]() |
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31 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - KDPOS | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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32 | ![]() |
FAGL_R_S_SPLINFO_EXT - KDPOS | Reorganization: Structure of Extended FAGL_SPLINFO Table | ![]() |
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33 | ![]() |
FAGL_R_S_SPLINFO_GRP - KDPOS | FAGL_R_SPL mit GRP | ![]() |
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34 | ![]() |
FAGL_R_S_SPL_ATTR - KDPOS | Reorganization: Additional Document Splitting Attributes | ![]() |
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35 | ![]() |
FAGL_R_S_SPL_ATTR_FOREX - KDPOS | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ![]() |
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36 | ![]() |
FAGL_SPLINFO - KDPOS | Splittling Information of Open Items | ![]() |
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37 | ![]() |
FAGL_SPL_SIM_ITEMS - KDPOS | Simulation of Document Splitting: Line Items | ![]() |
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38 | ![]() |
FAGL_S_ACCIT_SPL - KDPOS | Split ACCIT | ![]() |
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39 | ![]() |
FAGL_S_ALE_SPLINFO - KDPOS | ALE Transfer Structure | ![]() |
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40 | ![]() |
FAGL_S_ASGMT - KDPOS | Account Assignments of Document Splitting | ![]() |
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41 | ![]() |
FAGL_S_GL_ITEM_UI - S_ORD_ITEM | G/L Account Item | ![]() |
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42 | ![]() |
FAGL_S_LINE_ITEM - S_ORD_ITEM | General Line Item (Transport Structure, Not Permanent) | ![]() |
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43 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - S_ORD_ITEM | General Line Items (Screen Display) | ![]() |
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44 | ![]() |
FAGL_S_LINE_ITEM_UI - S_ORD_ITEM | General Line Items (Screen Display) | ![]() |
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45 | ![]() |
FAGL_S_MIG_ASGMT - KDPOS | Migration Account Assignment Objects Can Be Changed | ![]() |
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46 | ![]() |
FAGL_S_MIG_BADI_ASGMT - KDPOS | Structure of Modifiable Fields for the Migration | ![]() |
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47 | ![]() |
FAGL_S_SPL - KDPOS | Split Information: General | ![]() |
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48 | ![]() |
FAGL_S_SPLINFO_PL - KDPOS | Splitting Information on Open Items: CO Objects | ![]() |
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49 | ![]() |
FAGL_S_SPL_RELATION - KDPOS | Migration: Specify Distribution of Document Splitting | ![]() |
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50 | ![]() |
FBEFU - KDPOS | Production order item - inventory management view | ![]() |
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51 | ![]() |
FCOMS_CR_CORRPOST - NEW_SALESORDER_ITEM | Item for Adjustment Posting | ![]() |
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52 | ![]() |
FCOMS_CR_CORRPOST - OLD_SALESORDER_ITEM | Item for Adjustment Posting | ![]() |
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53 | ![]() |
FCOMS_CR_ISR_CORRPOST - NEW_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ![]() |
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54 | ![]() |
FCOMS_CR_ISR_CORRPOST - OLD_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ![]() |
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55 | ![]() |
FCOMS_GROUP_ORDER_ATTR - KDPOS | order attribution in group display | ![]() |
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56 | ![]() |
FCOMS_ORDER - KDPOS | Order (AUFK + Texts) | ![]() |
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57 | ![]() |
FCOMS_SRULE_COBRB_BUF - KDPOS | Buffer of COBRB | ![]() |
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58 | ![]() |
FCOMS_SR_DISTRIBUTE_RULE_ATTR - KDPOS | Distribute rule attributes | ![]() |
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59 | ![]() |
FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ![]() |
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60 | ![]() |
FCOM_ISR_CORRPOST - OLD_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ![]() |
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61 | ![]() |
FCOM_ISR_IO - S_ORD_ITEM | ISR: Create/Change Internal Order | ![]() |
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62 | ![]() |
FCOM_ISR_IO_DBDATA - S_ORD_ITEM_OLD | ISR: Create/Change Internal Order - Source Data | ![]() |
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63 | ![]() |
FCOM_S_COBL_OBJECTS - KDPOS | Account Assignment Objects in CO | ![]() |
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64 | ![]() |
FCOM_S_GLU1 - KDPOS | Fields for Displaying Totals Record in CO | ![]() |
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65 | ![]() |
FCOM_S_SC_ACC_SRM - SDOC_ITEM | Account Assignment for SRM Shopping Cart | ![]() |
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66 | ![]() |
FCO_DOCUMENT - KDPOS | Document Display (with Document Numbers) | ![]() |
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67 | ![]() |
FCO_DOCUMENT_COLOUR - KDPOS | Output Table FCO_DOCUMENT with Color Control ALV | ![]() |
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68 | ![]() |
FCO_DOC_HEAD - KDPOS | Failure Cost Document Header | ![]() |
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69 | ![]() |
FCO_DOC_POSLIST - KDPOS | Document Header with Item List as Deep Structure | ![]() |
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70 | ![]() |
FCO_REPORT - KDPOS | Structure for Reporting - Failure Cost Documents | ![]() |
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71 | ![]() |
FCO_REPORT_ATTR_MAT - KDPOS | Reporting for Failure Cost Documents: Material Attributes | ![]() |
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72 | ![]() |
FCO_REPORT_HEAD - KDPOS | Reporting for Failure Cost Document Header | ![]() |
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73 | ![]() |
FCO_REPORT_SELECTION - KDPOS | Selection for Reports FCO | ![]() |
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74 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - S_ORD_ITEM | Document Items - Components | ![]() |
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75 | ![]() |
FCO_REWORK_DOC_DATA - KDPOS | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ![]() |
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76 | ![]() |
FCO_SCRAP_DOC_DATA - KDPOS | Transfer Structure for Failure Cost Document (Scrap) | ![]() |
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77 | ![]() |
FCS_SAPLKOBS_LIST - KDPOS | ALV Structure for Report SAPLKOBS | ![]() |
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78 | ![]() |
FEB_ACCNT_SAVE - KDPOS | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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79 | ![]() |
FEB_ACT - KDPOS | Acct Assignment Templates | ![]() |
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80 | ![]() |
FEB_BSPROC_ACC_ASSIGN - KDPOS | Account Assignment (Backend) | ![]() |
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81 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - KDPOS | Account Assignment | ![]() |
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82 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - KDPOS | Storing of Account Assignment Lines for Postprocessing | ![]() |
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83 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - KDPOS | Account Assignment Template | ![]() |
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84 | ![]() |
FEB_BSPROC_COBL - KDPOS | Account Assignment Block for Postprocessing | ![]() |
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85 | ![]() |
FINT_BSP_SRU_SRES_BUF - KDPOS | x | ![]() |
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86 | ![]() |
FINT_BSP_SRU_SRULE - KDPOS | Settlement Rules | ![]() |
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87 | ![]() |
FIN_ISS_AUFK - KDPOS | Order master data | ![]() |
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88 | ![]() |
FIP_S_BAL_MATERIAL_DOCUMENT - KDPOS | FIP structure for material document | ![]() |
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89 | ![]() |
FITV_ACCOUNT - KDPOS | Cost Assignment | ![]() |
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90 | ![]() |
FKKCO - KDPOS | Structure for Transferring COPA Data | ![]() |
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91 | ![]() |
FKKDEFREV - KDPOS | Trigger Table for Deferred Revenue Postings | ![]() |
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92 | ![]() |
FKKINV_OPK - KDPOS | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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93 | ![]() |
FKKJOURNAL_ALV - KDPOS | Document Journal: ALV List | ![]() |
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94 | ![]() |
FKKOPK - KDPOS | G/L Account Items in Open Item Account Document | ![]() |
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95 | ![]() |
FKKOPKALV - KDPOS | ALV: G/L Items for Open Item Accting Document | ![]() |
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96 | ![]() |
FKKOPKLST - KDPOS | Document: Displayable Fields (General Ledger Items) | ![]() |
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97 | ![]() |
FKKOPK_2611 - KDPOS | Event 2611: Enhancement of Posting Document | ![]() |
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98 | ![]() |
FKKOPK_2650 - KDPOS | Event 2650: Customer-Specific General Ledger Items | ![]() |
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99 | ![]() |
FKKOPK_BI - KDPOS | Structure for events in document transfer program | ![]() |
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100 | ![]() |
FKKORDERALV - KDPOS | Requests: Structure for ALV Grid | ![]() |
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101 | ![]() |
FKKORDERALVPOS - KDPOS | Requests: Structure for ALV Grid with Version | ![]() |
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102 | ![]() |
FKKORDERALV_STYLE - KDPOS | Requests: Structure for ALV Grid with Style Table | ![]() |
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103 | ![]() |
FKKORDERDYNP_POS - KDPOS | Requests: Screen Fields for Item Data | ![]() |
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104 | ![]() |
FKKORDERPOS - KDPOS | Requests: Items | ![]() |
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105 | ![]() |
FKKRW_ACCIT - KDPOS | FI-CA: Interface to FI/CO: Item information | ![]() |
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106 | ![]() |
FKKSUM - KDPOS | Reconciliation of Totals Records | ![]() |
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107 | ![]() |
FKKSUMHASH - KDPOS | Fields in DFKKSUM via which a Hash Key is formed | ![]() |
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108 | ![]() |
FKKSUMKEY - KDPOS | DFKKSUM Logical Key For Corrections | ![]() |
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109 | ![]() |
FKKSUMKONT - KDPOS | Special Acct Assgmts for Totals Records with Transfer to G/L | ![]() |
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110 | ![]() |
FKK_ABS_OPK - KDPOS | General Ledger Document Item for Reconciliation | ![]() |
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111 | ![]() |
FKK_ABS_SUM - KDPOS | Totals Record Structure for Reconciliation | ![]() |
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112 | ![]() |
FKK_GL20_ALV - KDPOS | Structure for G/L Reconciliation | ![]() |
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113 | ![]() |
FKK_SUM_OPK - KDPOS | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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114 | ![]() |
FMII1 - KDPOS | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
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115 | ![]() |
FMRESV_DATA - KDPOS | Material Reservation Data | ![]() |
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116 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - KDPOS | Interest Calcu: Account assignments | ![]() |
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117 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - MAT_KDPOS | Interest Calcu: Account assignments | ![]() |
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118 | ![]() |
FPIA_S_INTITSHOW_LIST - MAT_KDPOS | ALV structure for IOA fields in Interest Run Display report | ![]() |
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119 | ![]() |
FPIA_S_INTITSHOW_LIST - KDPOS | ALV structure for IOA fields in Interest Run Display report | ![]() |
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120 | ![]() |
FPLC - KDPOS | Vendor Line Fields | ![]() |
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121 | ![]() |
FPLD - KDPOS | Structure for Payment Requests | ![]() |
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122 | ![]() |
FPLF - KDPOS | Fields for Recovery Order Customer Items | ![]() |
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123 | ![]() |
FPLG - KDPOS | Screen Fields for Customer Header Item Recovery Order | ![]() |
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124 | ![]() |
FPLX - KDPOS | Screen Fields for Payment Requests | ![]() |
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125 | ![]() |
FRM_LIPSVB_EXTENDED_T - KDPOS | Extended Structure for SLS Use in Shipping | ![]() |
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126 | ![]() |
FTPS_REQ_ACCOUNT - KDPOS | Adobe form: Travel Request Cost Assignment | ![]() |
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127 | ![]() |
FTPT_REQ_ACCOUNT - KDPOS | Travel Request Cost Assignment | ![]() |
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128 | ![]() |
FUSS_MB - KDPOS_SD | Footer: Inventory Management | ![]() |
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129 | ![]() |
FUSS_MB - KDPOS | Footer: Inventory Management | ![]() |
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130 | ![]() |
FVBSEG - KDPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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131 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KDPOS | ECS Item List: All Fields for Reporting | ![]() |
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132 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KDPOS | ECS Item List: All Fields for Reporting | ![]() |
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133 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KDPOS | ECS Item List: All Fields for Reporting | ![]() |
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134 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KDPOS | FI item data (original, posted, current) corr. to ECS item | ![]() |
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135 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KDPOS | ECS Item List: BI Extraction Structure | ![]() |
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136 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KDPOS | ECS Item List: BI Extraction Structure | ![]() |
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137 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KDPOS | ECS Item List: BI Extraction Structure | ![]() |
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138 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KDPOS | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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139 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KDPOS | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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140 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KDPOS | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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141 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KDPOS | ECS: Structure for User Interface | ![]() |
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142 | ![]() |
GLE_FI_ITEM_MODF - KDPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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143 | ![]() |
GLE_FI_ITEM_ORIG - KDPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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144 | ![]() |
GLE_MCA_STR_ACCIT - KDPOS | GLE MCA Accounting Interface: Item Information | ![]() |
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145 | ![]() |
GLE_STR_ADB_SIDATA - KDPOS | SIDATA | ![]() |
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146 | ![]() |
GLE_STR_ECS_AGING_DATA - KDPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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147 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KDPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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148 | ![]() |
GLE_STR_FI_ITEM - KDPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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149 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KDPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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150 | ![]() |
GLE_STR_FI_ITEM_DATA - KDPOS | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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151 | ![]() |
GLFAST - KDPOS | G/L account fast entry | ![]() |
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152 | ![]() |
GLPCA - KDPOS | EC-PCA: Actual Line Items | ![]() |
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153 | ![]() |
GLPCACT_STD - KDPOS | Standard fields for V_GLPCA_CT | ![]() |
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154 | ![]() |
GLPCA_CT - KDPOS | Profit Center Documents | ![]() |
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155 | ![]() |
GLPCP - KDPOS | EC-PCA: Plan Line Items | ![]() |
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156 | ![]() |
GLPCW - KDPOS | Generated Extract Structure for Table GLPCA | ![]() |
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157 | ![]() |
GLPPC - KDPOS | Profit Center Accounting: Plan line items | ![]() |
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158 | ![]() |
GLSPC - KDPOS | Profit Center Accounting: Line Items | ![]() |
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159 | ![]() |
GLU1 - KDPOS | G/L user table 1 | ![]() |
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160 | ![]() |
GLU3 - KDPOS | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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161 | ![]() |
GOCOBL - KDPOS | MMIM Enjoy: CO Data | ![]() |
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162 | ![]() |
GOCOBL1 - KDPOS | MMIM Enjoy: CO Data Entered on Screen | ![]() |
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163 | ![]() |
GOCOMP - KDPOS | Components for Subcontracting | ![]() |
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164 | ![]() |
GOITEM - KDPOS | MMIM Enjoy: Item Data | ![]() |
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165 | ![]() |
GOITEM - RES_KDPOS | MMIM Enjoy: Item Data | ![]() |
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166 | ![]() |
GOITEM_TV - KDPOS | Fields of GOITEM, which are in table view | ![]() |
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167 | ![]() |
GOSEARCH_RES - KDPOS | Search for Reservation Dialog Box | ![]() |
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168 | ![]() |
GRIRPOS - KDPOS | GR/IR Items to be Cleared | ![]() |
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169 | ![]() |
HCMT_BSP_PA_PREF - KDPOS | UI Structure for Cost Assignment | ![]() |
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170 | ![]() |
HCP_S_DC_PAYROLL_ITEM - KDPOS | Cluster: Payroll Information: Cost Items for Pers. No. | ![]() |
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171 | ![]() |
HCP_S_DIFFCA_EMPLOYEE - KDPOS | Alternative Cost Assignment for Employee Data | ![]() |
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172 | ![]() |
HCP_S_PAYROLL_ITEMINFO_ALV - KDPOS | Information on Expense Records from Payroll | ![]() |
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173 | ![]() |
HM60X - KDPOS | Help fields SAPMM60X | ![]() |
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174 | ![]() |
HRMS_BIW_PP1 - KDPOS | BW: InfoSource Posting Data (Posting Index) | ![]() |
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175 | ![]() |
HRMS_BIW_PP2 - KDPOS | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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176 | ![]() |
HRMS_BIW_PP_REC1 - KDPOS | BW: InfoSource Posting Data (Posting Index) | ![]() |
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177 | ![]() |
HRMS_BIW_PP_REC2 - KDPOS | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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178 | ![]() |
HRPP_BADI_ITEM - KDPOS | Line items from posting for further processing in the BAdI | ![]() |
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179 | ![]() |
HRPP_BADI_ITEM_EXP - KDPOS | Line items from posting for further processing in the BAdI | ![]() |
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180 | ![]() |
HRPP_CLINE - KDPOS | Transfer to Accounting: Summarized Posting Items | ![]() |
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181 | ![]() |
HRPP_DOCUMENT_ANALYSE - KDPOSSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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182 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - KDPOSSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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183 | ![]() |
HRPP_EP24 - KDPOS | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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184 | ![]() |
HRPP_EP24_CHAR - KDPOS | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
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185 | ![]() |
HRPP_EP3X - KDPOS | Transfer to Accounting: Line Items (Format 3.X) | ![]() |
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186 | ![]() |
HRPP_EP3X_CHAR - KDPOS | Transfer to accounting: Line items (format 3.X) | ![]() |
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187 | ![]() |
HRPP_HRP1_EXTERN - S_ORD_ITEM | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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188 | ![]() |
HRPP_HRP1_INTERN - KDPOS | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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189 | ![]() |
HRPP_ITEM - KDPOS | Transfer to Accounting: Line Items | ![]() |
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190 | ![]() |
HRPP_POSTINFO - KDPOS | Posting Information on Wage Type in Payroll Result | ![]() |
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191 | ![]() |
HRPP_POSTINFO_PXDW - KDPOS | PXDW Posting Information for Wage Type in Payroll Result | ![]() |
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192 | ![]() |
HRPP_PPDST - KDPOS | Transfer to Accounting: Internal Table of Subst. Objects | ![]() |
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193 | ![]() |
HRPP_PPKIX - KDPOS | Transfer FI/CO: Account Assignment Combinations | ![]() |
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194 | ![]() |
HRPP_S_COPL_ITEM - KDPOS | Posting Line Items for Cost Planning Export to PCL5 | ![]() |
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195 | ![]() |
HRPP_S_CO_CHECK - S_ORD_ITEM | Structure for CO Precheck | ![]() |
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196 | ![]() |
HRPP_S_CO_PRECHECK - S_ORD_ITEM | Structure for CO Precheck | ![]() |
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197 | ![]() |
HRPP_S_C_OBJECTS - KDPOS | Help Structure for Personnel Expenses | ![]() |
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198 | ![]() |
HRPP_S_EP - KDPOS | Line Item | ![]() |
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199 | ![]() |
HRPP_S_EP_INT1 - KDPOS | EP Intermediate, Type 1 | ![]() |
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200 | ![]() |
HRPP_S_EP_INT2 - KDPOS | EP Intermediate, Type 2 | ![]() |
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201 | ![]() |
HRPP_S_INDEX_EXT - KDPOS | Structure for Enhanced Index in Posting Transfer | ![]() |
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202 | ![]() |
HRPP_S_ITEM - KDPOS | Posting Transfer: Forerunner Posting Line Items | ![]() |
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203 | ![]() |
HRPP_S_ITEM_BADI_SUBST - KDPOS | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | ![]() |
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204 | ![]() |
HRPP_S_LINE - KDPOS | Aggregated Posting Items | ![]() |
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205 | ![]() |
HRPP_S_LOG_TAB - KDPOS | Structure for Log Table for RPCIPE00 | ![]() |
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206 | ![]() |
HRPP_S_SUBST - KDPOS | Substituted Account Assignment Objects | ![]() |
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207 | ![]() |
HRPP_S_TAX_PPDIT - KDPOS | PPDIT Interim Table | ![]() |
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208 | ![]() |
IBAPI_HEADER_IN - S_ORD_ITEM | ALM Order BAPIs: Data Structure for Header Data Changes | ![]() |
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209 | ![]() |
IBAPI_HEADER_OUT - S_ORD_ITEM | ALM Order BAPIs: Data Structure for Header Data Changes | ![]() |
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210 | ![]() |
IBAPI_ORDER_LISTHEAD_SELOPS - KDPOS | ALM Order BAPIs: List of Allowed Selection Options | ![]() |
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211 | ![]() |
IBAPI_ORDER_LISTHEAD_SELOPS - ABKDPOS | ALM Order BAPIs: List of Allowed Selection Options | ![]() |
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212 | ![]() |
IBIPMPOS - KDPOS | IBIP: Maintenance Item | ![]() |
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213 | ![]() |
IBIPNOTF - KDPOS | IBIP - Notification header | ![]() |
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214 | ![]() |
IBIPNOTF - LS_KDPOS | IBIP - Notification header | ![]() |
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215 | ![]() |
IBIP_NOTI_CREATE - LS_KDPOS | IBIP: Notification Header | ![]() |
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216 | ![]() |
ICH_MDPS_STR - KDPOS | Item MRP Document for RSMIPROACT | ![]() |
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217 | ![]() |
IFMREQLINE - KDPOS | Struktur VBSEG | ![]() |
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218 | ![]() |
IISEG - KDPOS | Import ISEG for FM physical inventory | ![]() |
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219 | ![]() |
IMIL_SERIAL_NUMBER_ASSIGN_STY - KDPOS | Structure of inventory assigned serial information | ![]() |
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220 | ![]() |
IMREP_MSEG - KDPOS | Structure for reporting material documents / inv. management | ![]() |
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221 | ![]() |
IMSEG - KDPOS_SD | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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222 | ![]() |
IMSEG - KDPOS | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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223 | ![]() |
IMSEG3 - KDPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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224 | ![]() |
IMSEG4 - KDPOS_SD | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
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225 | ![]() |
IMSEGVB - KDPOS | Dynamic Part of XIMSEG in GI/GR | ![]() |
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226 | ![]() |
IMSEGVB - KDPOS_SD | Dynamic Part of XIMSEG in GI/GR | ![]() |
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227 | ![]() |
IMSEG_CORU - KDPOS | IMSEG with additional data for confirmation | ![]() |
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228 | ![]() |
IMSEG_CORU - KDPOS_SD | IMSEG with additional data for confirmation | ![]() |
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229 | ![]() |
INVPOSITION - KDPOS | Item data, inbound IDoc processing, store physical inventory | ![]() |
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230 | ![]() |
INVPOSITION_001 - KDPOS | New Fields for Special Stock Indicator = E and Timestamp | ![]() |
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231 | ![]() |
INV_ISEG - KDPOS | Structure for Output of ISEG for Phys. Inventory Documents | ![]() |
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232 | ![]() |
INV_ISEG_DETAILVIEW - KDPOS | Structure for Output of ISEG for Detail View of PI Documents | ![]() |
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233 | ![]() |
IODISP - KDPOS | Database structure for dispatching | ![]() |
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234 | ![]() |
IODISP - KDPOS_AUFK | Database structure for dispatching | ![]() |
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235 | ![]() |
IOGMER - KDPOS | Database structure for goods movement errors - order header | ![]() |
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236 | ![]() |
IOGOMO - KDPOS | Database structure for goods movements - order header level | ![]() |
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237 | ![]() |
IOHEADER - KDPOS_AUFK | Database structure for order headers and items | ![]() |
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238 | ![]() |
IOMAMO - KDPOS | Database structure for documentation goods movements | ![]() |
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239 | ![]() |
IOOPCOMP - KDPOS | Database structure for order components | ![]() |
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240 | ![]() |
IOOPGMER - KDPOS | Database structure for goods movement errors - operation | ![]() |
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241 | ![]() |
IOOPGOMO - KDPOS | Database structure for goods movements - operation | ![]() |
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242 | ![]() |
IOPPPR - KDPOS | Display structure for order printing - OIS | ![]() |
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243 | ![]() |
IOPPPR - KDPOS_AUFK | Display structure for order printing - OIS | ![]() |
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244 | ![]() |
IOPRODLIST - KDPOS_AUFK | Structure Production List (Order Headers + MRP Information) | ![]() |
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245 | ![]() |
IOSOGMER - KDPOS | Database structure for goods movement errors - sub-operation | ![]() |
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246 | ![]() |
IOSOGOMO - KDPOS | Database structure for goods movements - sub-operation | ![]() |
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247 | ![]() |
IPBKD - KDPOS | Assign planned independent reqmts / customer reqmts | ![]() |
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248 | ![]() |
IPM_CR_LIST_ITEM - KDPOS | Item Structure for List Display of IPM Transfer Postings | ![]() |
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249 | ![]() |
IPRQI - KDPOS | Items from a Payment Request (External Interface) | ![]() |
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250 | ![]() |
IRKPF - KDPOS | MMIM: Input Structure for FM "Create Reservation" - Header | ![]() |
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251 | ![]() |
ISAUTO_SICRPM_REQ - KDPOS | Communication structure RPM requests | ![]() |
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252 | ![]() |
ISCJ_CR_POSTINGS - KDPOS | Structure for Additions to Cash Journal | ![]() |
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253 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - KDPOS | Structure for Split Checks Received in Cash Journal | ![]() |
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254 | ![]() |
ISCJ_E_POSTINGS - KDPOS | Structure for Cash Journal expenses | ![]() |
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255 | ![]() |
ISCJ_E_SPLIT_POSTINGS - KDPOS | Structure for Split Cash Journal Expenses | ![]() |
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256 | ![]() |
ISCJ_POSTINGS - KDPOS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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257 | ![]() |
ISCJ_R_POSTINGS - KDPOS | Structure for Cash Journal receipts | ![]() |
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258 | ![]() |
ISCJ_R_SPLIT_POSTINGS - KDPOS | Structure for Split Additions to Cash Journal | ![]() |
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259 | ![]() |
ISCOMPD - KDPOS | Data structure for RESB material staging | ![]() |
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260 | ![]() |
ISEG - KDPOS | Physical Inventory Document Items | ![]() |
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261 | ![]() |
ISEGK - KDPOS | Physical Inventory: Account Assignment for Special Stock | ![]() |
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262 | ![]() |
ISI_ESP_RPM - POSNR | structure for esp-rpm data | ![]() |
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263 | ![]() |
ISPCAPRC4 - KDPOS | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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264 | ![]() |
ISR_HEADER - S_ORD_ITEM | Internal Service Request: Header Data | ![]() |
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265 | ![]() |
ISU21LIN - KDPOS | Transfer structure for creation of business partner item | ![]() |
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266 | ![]() |
IUID_EQBS - KDPOS | struct. of IUID relevant serialized stock (R_IUID_GENERATION | ![]() |
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267 | ![]() |
IUID_STATUS_BOARD - KDPOS | Structure of IUID Status Board | ![]() |
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268 | ![]() |
IUID_STATUS_MONITOR - KDPOS | Basis Structure for ALV Tree of IUID Status Monitor | ![]() |
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269 | ![]() |
IUID_STRUCTURE_ANALYSE - KDPOS | Structure of Structure Analysing screen | ![]() |
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270 | ![]() |
IWOS_CAUFVD - KDPOS_AUFK | Structure: CAUFVD | ![]() |
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271 | ![]() |
IWOS_MASSCHG_PMSDO - KDPOS_AUFK | Structure: Service Data | ![]() |
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272 | ![]() |
JBDST0 - KDPOS | Reference Table for CE0xxxx (Internal Structure CO-PA) | ![]() |
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273 | ![]() |
JBDST1 - KDPOS | Bank PA - Fixed Part of Line Items | ![]() |
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274 | ![]() |
JBDST2 - KDPOS | Bank PA - Planning Data | ![]() |
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275 | ![]() |
JBDST4 - KDPOS | Bank PA - Segment Table | ![]() |
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276 | ![]() |
JBDST4_ACCT - KDPOS | Bank PA - Account Assignment Object | ![]() |
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277 | ![]() |
JBDST4_KENC - KDPOS | Bank PA - Segment Table | ![]() |
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278 | ![]() |
JBDST6 - KDPOS | Bank PA - Internal Lock Object | ![]() |
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279 | ![]() |
JBDST7 - KDPOS | General Fields for Allocating Cost Ct.Costs to Bank PA | ![]() |
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280 | ![]() |
JBDST8 - KDPOS | Transfer Cost Center Costs: Transfer Structure for Values | ![]() |
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281 | ![]() |
JBISTWF - KDPOS | Standard Value Fields for all Operating Concerns | ![]() |
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282 | ![]() |
J_1IACCBAL - KDPOS | Structure for storing account no and balance | ![]() |
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283 | ![]() |
J_1IACCBAL - MAT_KDPOS | Structure for storing account no and balance | ![]() |
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284 | ![]() |
J_3R_SIDATA - KDPOS | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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285 | ![]() |
KAST - VBPOS | Index: sales order - bill of material | ![]() |
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286 | ![]() |
KAZB - KDPOS | Overhead Calculation: Initial Screen | ![]() |
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287 | ![]() |
KBVL - KDPOS | Individual Customer Plng File Entry, MRP Area Long-Term Plng | ![]() |
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288 | ![]() |
KBVLEXT - KDPOS | Planning file entries MTO: Enhanced structure for ALV grid | ![]() |
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289 | ![]() |
KBVM - KDPOS | Individual Customer Planning File Entry, MRP Area | ![]() |
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290 | ![]() |
KDPL - KDPOS | Index customer order -> planned order | ![]() |
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291 | ![]() |
KDVL - KDPOS | Individual Customer Planning File Entry, Long-Term Planning | ![]() |
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292 | ![]() |
KDVM - KDPOS | Individual Customer Planning File Entry | ![]() |
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293 | ![]() |
KFPK - RKDPOS | Document Header: Transfer Price Agreement/Allocation | ![]() |
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294 | ![]() |
KFPK_DAT - RKDPOS | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
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295 | ![]() |
KFPR - RKDPOS | Screen Fields for SAPMKFPR | ![]() |
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296 | ![]() |
KKROBJ - KDPOS | Object Records for CO-PC-IS | ![]() |
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297 | ![]() |
KKROBJSTAM - KDPOS | Characteristic from Master Data for CO-PC Product Drilldown | ![]() |
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298 | ![]() |
KKR_ORDER_DATA - KDPOS | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ![]() |
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299 | ![]() |
KOMDLGN - KDPOS | General Delivery Interface: Communication Table | ![]() |
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300 | ![]() |
KOMGH - KDPOS | Batch Determination: Communication Block (Dialog) | ![]() |
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301 | ![]() |
KOMK3 - KDPOS | Communications Table in FI - G/L Account Line Items | ![]() |
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302 | ![]() |
KOMK3_FI - KDPOS | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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303 | ![]() |
KOMPH - KDPOS | Batch Determination: Communication Record for Item | ![]() |
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304 | ![]() |
LBEFU - KDPOS | Delivery Note View for Goods Issue | ![]() |
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305 | ![]() |
LCPP_INFO_RESB - KDPOS | Intern.Transmission Struct.Data Preparation WEB Transactions | ![]() |
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306 | ![]() |
LEINT_LIPSVB - KDPOS | Reference structure for XLIPS/YLIPS | ![]() |
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307 | ![]() |
LEINT_LIPS_MON - KDPOS | Delivery item attributes | ![]() |
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308 | ![]() |
LEINT_YDELIVERY_ITEMS - KDPOS | Delivery items fields | ![]() |
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309 | ![]() |
LEMOVMHD - KDPOS | Structure for Goods Movements, SLED | ![]() |
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310 | ![]() |
LIPS - KDPOS | SD document: Delivery: Item data | ![]() |
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311 | ![]() |
LIPSVB - KDPOS | Reference structure for XLIPS/YLIPS | ![]() |
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312 | ![]() |
LKO74 - KDPOS | Screen Fields for SAPLKO74 | ![]() |
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313 | ![]() |
LKO74SEND - KDPOS | Sender Table for Transfer to SAPLKO74 | ![]() |
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314 | ![]() |
LRESB - KDPOS | WM-PP interface: transmission structure | ![]() |
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315 | ![]() |
LXDCKM_INBDLV_ITEM - KDPOS | Inbound delivery for monitor - Item | ![]() |
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316 | ![]() |
LXDCKM_OUTDLV_ITEM - KDPOS | Outbound delivery for monitor - Item | ![]() |
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317 | ![]() |
MAM_20_ORDER_HEADER - S_ORD_ITEM | Order header | ![]() |
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318 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL - S_ORD_ITEM | Material Consumption Document Data | ![]() |
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319 | ![]() |
MAM_25_ORDER_HEADER - S_ORD_ITEM | Order Header | ![]() |
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320 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL - S_ORD_ITEM | Material Consumption Document Data | ![]() |
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321 | ![]() |
MAM_30_ORDER_HEADER - S_ORD_ITEM | Order header | ![]() |
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322 | ![]() |
MASEL - KDAPS | Help fields for line selection in MRP list display; CO06 | ![]() |
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323 | ![]() |
MATERIAL_DETAIL - KDPOS | Details of material | ![]() |
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324 | ![]() |
MBBAPI_RESB - KDPOS | Item Table for Changed RESB Entries | ![]() |
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325 | ![]() |
MBCKSM13S_ALV - KDPOS | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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326 | ![]() |
MBQSS - KONT_KDPOS | Interface between QM and goods receipt posting | ![]() |
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327 | ![]() |
MBQSSK - KDPOS | Interface structure for insp. lot account assignment | ![]() |
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328 | ![]() |
MC03BF0 - KDPOS | Extraction MM-BW: Goods Movements | ![]() |
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329 | ![]() |
MC03BF1 - KDPOS | Extraction MM-BW: Goods Movements | ![]() |
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330 | ![]() |
MC03BX0 - KDPOS | Extraction MM-BW: Non-Cumulative Initialization | ![]() |
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331 | ![]() |
MCAFIH - KDPOS | PM-/CS Order | ![]() |
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332 | ![]() |
MCAFIHB - KDPOS | Order with Reversal Flag | ![]() |
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333 | ![]() |
MCAFIH_CHAR - KDPOS | CommStructure: Order - characteristics (general) | ![]() |
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334 | ![]() |
MCAFIH_CHAR_CUST - KDPOS | Comm. structure: Order - chars: Service sales data | ![]() |
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335 | ![]() |
MCBCOR - KDPOS | R/2 Receiving Structure: INVCO | ![]() |
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336 | ![]() |
MCBCOS - KDPOS | R/2 Sending Structure: INVCO | ![]() |
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337 | ![]() |
MCCAUFV - KDPOS_AUFK | Document Table Structure of Order Header with SUPKZ | ![]() |
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338 | ![]() |
MCCOMP - KDPOS | Material Components | ![]() |
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339 | ![]() |
MCCOMPB - KDPOS | Material Components | ![]() |
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340 | ![]() |
MCCOMPV - KDPOS | Versions: Material Components | ![]() |
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341 | ![]() |
MCISEG - KDPOS | CS: Physical Inventory Document - Item Segment | ![]() |
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342 | ![]() |
MCKALK - KDPOS | Cost Itemization | ![]() |
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343 | ![]() |
MCKALKB - KDPOS | Cost Itemization | ![]() |
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344 | ![]() |
MCLIPS - KDPOS | Delivery: Item Data | ![]() |
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345 | ![]() |
MCLIPSB - KDPOS | Reference Structure from MCLIPS for Function Module | ![]() |
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346 | ![]() |
MCMSEG - KDPOS | Document Segment: Material | ![]() |
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347 | ![]() |
MCMSEGADD2 - KDPOS | Material Document Fields (MCPF, MSEG) | ![]() |
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348 | ![]() |
MCMSEGB - KDPOS | Communications Structure for MSEG | ![]() |
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349 | ![]() |
MCPLOS - KONT_KDPOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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350 | ![]() |
MCPLOS - LS_KDPOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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351 | ![]() |
MCQALS - LS_KDPOS | Insp.lot: interface to QIS | ![]() |
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352 | ![]() |
MCQALS - KONT_KDPOS | Insp.lot: interface to QIS | ![]() |
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353 | ![]() |
MCQALSB - KONT_KDPOS | QIS: communication structure for insp.lot | ![]() |
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354 | ![]() |
MCQALSB - LS_KDPOS | QIS: communication structure for insp.lot | ![]() |
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355 | ![]() |
MCQALSB_BW - LS_KDPOS | Inspection lot with cancellation flag | ![]() |
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356 | ![]() |
MCQALSX - LS_KDPOS | Inspection lot | ![]() |
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357 | ![]() |
MCQALS_CHAR - LS_KDPOS | Comm. structure: Inspection lot - characteristics | ![]() |
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358 | ![]() |
MCQALS_CHAR_CUST - LS_KDPOS | Comm. structure: Inspection lots - char. on customer | ![]() |
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359 | ![]() |
MCQMEL - LS_KDPOS | Notification | ![]() |
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360 | ![]() |
MCQMELB - LS_KDPOS | Communication Structure: Notification | ![]() |
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361 | ![]() |
MCQMEL_CHAR - LS_KDPOS | Communication Structure: Notification - Characteristics | ![]() |
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362 | ![]() |
MCQMEL_CHAR_CUST - LS_KDPOS | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | ![]() |
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363 | ![]() |
MCRSEG - KDPOS | CS: Invoice Document - Item Segment | ![]() |
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364 | ![]() |
MDALV_MD73_PBKD - KDPOS_KD | Structure for ALV: Allocation of Sales Order to Ind. Req. | ![]() |
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365 | ![]() |
MDALV_MF47_HEADER - KDPOS | Structure for ALV: MF47 Header | ![]() |
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366 | ![]() |
MDBA - KDPOS | View: purchase requisition for conversion | ![]() |
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367 | ![]() |
MDCP - KDPOS | Structure used to create planning file entries | ![]() |
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368 | ![]() |
MDDB - KDPOS | Additional data for direct procurement | ![]() |
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369 | ![]() |
MDFE - KDPOS | Line item for run schedule plan value display | ![]() |
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370 | ![]() |
MDKDA - KDPS | List search, DDIC structure, customer segments | ![]() |
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371 | ![]() |
MDLB - KDPOS | Header data for subcontracting components | ![]() |
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372 | ![]() |
MDMO - KDPOS | Simulative Requirements for Assembly Confirmation | ![]() |
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373 | ![]() |
MDNB - KDPOS | Net requirements | ![]() |
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374 | ![]() |
MDPA - KDPOS | View of planned order/dummy conponents for BOM explosion | ![]() |
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375 | ![]() |
MDPA_APO - KDPOS | Order header for BOM explosion (APO) | ![]() |
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376 | ![]() |
MDPS - KDPOS | Item in MRP document | ![]() |
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377 | ![]() |
MDSB_X - KDPOS | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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378 | ![]() |
MDSM - KDPOS | Simulative dependent requirements | ![]() |
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379 | ![]() |
MDSM_BERID - KDPOS | MDSM Extended by MRP Area | ![]() |
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380 | ![]() |
MDVA - KDPOS | Availability structure for several items | ![]() |
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381 | ![]() |
MILL_CUTITEM_TV - KDPOS | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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382 | ![]() |
MILL_CUT_COBL - KDPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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383 | ![]() |
MILL_CUT_COBL1 - KDPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ![]() |
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384 | ![]() |
MILL_ISSUE_ITEM - RES_KDPOS | Cutting Processing: Sender Item | ![]() |
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385 | ![]() |
MILL_ISSUE_ITEM - KDPOS | Cutting Processing: Sender Item | ![]() |
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386 | ![]() |
MILL_ISSUE_ITEM1 - KDPOS | Fields in the Header Tab Strip: Sender Item | ![]() |
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387 | ![]() |
MILL_PP_SE - KDPOS | Fast Entry PP (Dialog Data) | ![]() |
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388 | ![]() |
MILL_SE_PP - KDPOS | Fast Entry PP (Item Data) | ![]() |
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389 | ![]() |
MILL_WAWE_LZ - KDPOS_SD | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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390 | ![]() |
MILL_WAWE_LZ - KDPOS | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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391 | ![]() |
MLITMB - KDPOS | Material valuation document row information | ![]() |
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392 | ![]() |
MLITMB_DATA - KDPOS | Data part table MLITMB | ![]() |
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393 | ![]() |
MMDA_IM_S_BX_BF_UM - KDPOS | Common structure like structures for BX, BF, UM datasources | ![]() |
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394 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - KDPOS | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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395 | ![]() |
MMRP_CIF_DYNP0100 - KDPOS | Screen Fields for Dialog Box (Data for MRP Element) | ![]() |
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396 | ![]() |
MMRP_REQS - KDPOS | Communication Structure RPM Requirements | ![]() |
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397 | ![]() |
MNT_S_RESB - KDPOS | Component Requirement (subset of RESBB) | ![]() |
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398 | ![]() |
MOAF - KDPOS | Communication structure for assembly order | ![]() |
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399 | ![]() |
MPFA - KDPOS | View of order (MPS) | ![]() |
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400 | ![]() |
MPPA - KDPOS | View of planned order (MPS) | ![]() |
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401 | ![]() |
MQC_CAUFVD - KDPOS_AUFK | Material Quantity Calculation, Order Header | ![]() |
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402 | ![]() |
MSAM10_ORDER_HEADER - S_ORD_ITEM | Order header | ![]() |
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403 | ![]() |
MSAM10_ORDER_MATCONF - S_ORD_ITEM | Material Consumption Document Data | ![]() |
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404 | ![]() |
MSAM_MO_EQUIPMENT_LIST - S_ORD_ITEM | Equipment list | ![]() |
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405 | ![]() |
MSEG - KDPOS | Document Segment: Material | ![]() |
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406 | ![]() |
MSEGEXT - KDPOS | Message Extended with Material Document Header Data | ![]() |
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407 | ![]() |
MSEGK - KDPOS | Account Assignment Fields for Material Segment | ![]() |
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408 | ![]() |
MWXMSEG - KDPOS | ZMSEG: Interface for Posting of Value | ![]() |
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409 | ![]() |
MWXVM07M - KDPOS_SD | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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410 | ![]() |
MWZMSEG - KDPOS | ZMSEG:Interface for Posting of Value | ![]() |
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411 | ![]() |
MWZVM07M - KDPOS_SD | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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412 | ![]() |
NET_TAB - VBELP | CN10: Network Information for BOM Transfer | ![]() |
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413 | ![]() |
OIA12I - KDPOS | Movement Based Netting document item | ![]() |
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414 | ![]() |
OIAMSEG - KDPOS | MSEG structure for exchange statement | ![]() |
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415 | ![]() |
OIAQB - KDPOS | Exchange Movements Index | ![]() |
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416 | ![]() |
OIASEE - KDPOS | Exchange Movements View for Exchange Statement | ![]() |
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417 | ![]() |
OIASFF - KDPOS | Exchange Issues View for Exchange Statement | ![]() |
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418 | ![]() |
OIB_GT_GOCOMP - KDPOS | Components for Subcontracting | ![]() |
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419 | ![]() |
OIB_V60A_ALIPS - KDPOS | Special form of LIPS in function group V60A | ![]() |
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420 | ![]() |
OIGS_LIPSR - KDPOS | Delivery item for TD SAPScript output | ![]() |
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421 | ![]() |
OIH14 - KDPOS | Tax rate revaluation - obsolete | ![]() |
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422 | ![]() |
OII_MSEG_LINE - KDPOS | Transfer structure for material doc. analysis | ![]() |
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423 | ![]() |
OPS_RQEEAS20_STR_PDF - LS_KDPOS | Inspection Instruction | ![]() |
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424 | ![]() |
OPS_RQEEAS20_STR_PDF - KONT_KDPOS | Inspection Instruction | ![]() |
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425 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - LS_KDPOS | Inspection Instruction | ![]() |
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426 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - KONT_KDPOS | Inspection Instruction | ![]() |
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427 | ![]() |
OPS_RQGAAM31_QALS_S - LS_KDPOS | Inspection_lot_record | ![]() |
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428 | ![]() |
OPS_RQGAAM31_QALS_S - KONT_KDPOS | Inspection_lot_record | ![]() |
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429 | ![]() |
ORDER_MAD - S_ORD_ITEM | Internal Order: Master Data | ![]() |
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430 | ![]() |
ORDER_MASTER - S_ORD_ITEM | Internal Order: Master Data | ![]() |
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431 | ![]() |
ORDER_OUTPUT_TAB - KDPOS | Output Table for Orders | ![]() |
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432 | ![]() |
ORDER_OUTPUT_TAB_CPRO - KDPOS | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ![]() |
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433 | ![]() |
ORDER_OUTPUT_TAB_CRM - KDPOS | Output Table for Orders (Including CRM Characteristics) | ![]() |
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434 | ![]() |
ORDPRG - KDPOS | Selection structure for order progress report | ![]() |
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435 | ![]() |
ORDTYP_PRE - KDPOS | Structure With Order (Network ext) Number and Category | ![]() |
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436 | ![]() |
OREXT - KDPOS_1 | CO order fields for external data transfer | ![]() |
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437 | ![]() |
OREXT - KDPOS | CO order fields for external data transfer | ![]() |
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438 | ![]() |
OREXT - KDPOS_2 | CO order fields for external data transfer | ![]() |
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439 | ![]() |
OREXT - KDPOS_3 | CO order fields for external data transfer | ![]() |
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440 | ![]() |
ORGDATA_CAUFVD_ST - KDPOS_NET | Organisational structure for Network | ![]() |
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441 | ![]() |
ORGDATA_ST - KDPOS_NET | Org Data | ![]() |
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442 | ![]() |
ORG_OVR_ST - KDPOS_NET | Overview structure for Org data | ![]() |
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443 | ![]() |
ORPRINT - KDPOS | CO - Order Fields for SapScript Printing | ![]() |
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444 | ![]() |
P00PS_OLD_COSTS - KDPOS | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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445 | ![]() |
P00P_PC25X - KDPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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446 | ![]() |
P00P_PC25X_OLD - KDPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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447 | ![]() |
P00P_PSREF - KDPOS | PSREF as at release 470 & 500 | ![]() |
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448 | ![]() |
P01C_V0RBB - KDPOS | Structure for Basic Pension Payment from Payroll | ![]() |
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449 | ![]() |
P08P_DLR_I_PPOIX_ROW - KDPOS | Drilldown reporting: structure of output table | ![]() |
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450 | ![]() |
PBGS - KDPOS | Totals line: independent requirements | ![]() |
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451 | ![]() |
PBID - KDPOS | Planned independent requirements index: MRP area | ![]() |
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452 | ![]() |
PBIM - KDPOS | Independent Requirements for Material | ![]() |
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453 | ![]() |
PBKD - KDPOS | Allocation index: customer reqmts to ind. requirements | ![]() |
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454 | ![]() |
PBLF - KDPOS | Indep. reqmts data table for long-term planning | ![]() |
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455 | ![]() |
PBPT - KDPOS | Table of ind. requirements item data | ![]() |
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456 | ![]() |
PBPTVB - KDPOS | Reference structure for XPBPT | ![]() |
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457 | ![]() |
PBVAB - KDPOS | Work table for reducing planned requirements | ![]() |
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458 | ![]() |
PC25X - KDPOS | Cost Distribution Table C1 | ![]() |
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459 | ![]() |
PC2X0 - KDPOS | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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460 | ![]() |
PCA_CO_OBJECTS - KDPOS | Account Assignment Objects Used in Substitution | ![]() |
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461 | ![]() |
PDC31 - KDPOS | Account Assignment of PDC Time Ticket | ![]() |
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462 | ![]() |
PDC31_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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463 | ![]() |
PDC32 - KDPOS | PDC Time Tickets: Times and Quantity | ![]() |
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464 | ![]() |
PDC54 - KDPOS | Daily Status Administration | ![]() |
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465 | ![]() |
PDCIFT - KDPOS | Interface Table for PDC Time Tickets | ![]() |
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466 | ![]() |
PDCOM - KDPOS | Input Structure for Analysis Module | ![]() |
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467 | ![]() |
PDCWST - KDPOS | PDC Time Tickets | ![]() |
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468 | ![]() |
PDC_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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469 | ![]() |
PEX2000REF - KDPOS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
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470 | ![]() |
PEX2000_CO - KDPOS | Interface Structure for ITs 2001/2 (Activity Allocation) | ![]() |
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471 | ![]() |
PEX2000_FI - KDPOS | Interface Structure for Infotypes 2001/2 (Cost Assignment) | ![]() |
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472 | ![]() |
PEX2003GEN_FI - KDPOS | Interface Structure IT 2003: General Info - Cost Assignment | ![]() |
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473 | ![]() |
PEX2003GEN_REF - KDPOS | Interface Structure IT 2003: General Info - With Acct Assgmt | ![]() |
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474 | ![]() |
PEX2003SPEC_FI - KDPOS | Interface Structure IT 2003: Intervals - Cost Assignment | ![]() |
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475 | ![]() |
PEX2003SPEC_REF - KDPOS | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ![]() |
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476 | ![]() |
PEX2010_CO - KDPOS | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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477 | ![]() |
PEX2010_FI - KDPOS | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
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478 | ![]() |
PIATPCS_RET - KDPOS | Sales Requirements After Backorder Processing (ATPCS_RET) | ![]() |
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479 | ![]() |
PKORD_OUT - KDPOS | Orders for Kanban In-House Production | ![]() |
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480 | ![]() |
PKOSA_SETTLEMENT_RULE - KDPOS | Product Cost Collector Cost Apportionment Settlement | ![]() |
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481 | ![]() |
PLAF - KDPOS | Planned Order | ![]() |
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482 | ![]() |
PLAFU - KDPOS | Update Structure for Planned Order | ![]() |
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483 | ![]() |
PLKV - KDPOS | View of planned order header data | ![]() |
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484 | ![]() |
PLL81 - KDPOS | Integration with Logistics: Confirmations with PDSNR | ![]() |
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485 | ![]() |
PLL81_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Events) | ![]() |
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486 | ![]() |
PLM_QM_NOTIF_FIELDS_CUSTOMER - LS_KDPOS | Mobile Quality Notification: Fields for Customer Reference | ![]() |
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487 | ![]() |
PLSV - KDPOS | Structure for collective availability check - planned orders | ![]() |
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488 | ![]() |
PPC_APOCOMPLIST - KDPOS | Component List for PP Backflush | ![]() |
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489 | ![]() |
PPC_APOCOMPLIST_EXT - KDPOS | Extended Material List for Processing the R/3 Processes | ![]() |
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490 | ![]() |
PPC_APOHEAD - KDPOS | Internal Processing: Backflush Header | ![]() |
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491 | ![]() |
PPC_ARCH_SHOW_EXT - KDPOS | Displays Backflush Headers | ![]() |
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492 | ![]() |
PPC_ARCH_SHOW_EXT_GI - KDPOS | Hierarchy Level 2: Backflush Components | ![]() |
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493 | ![]() |
PPC_ARCH_WRI_HEAD - KDPOS | Archiving: Header Structure for Backflush | ![]() |
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494 | ![]() |
PPC_BW_CONF - SALES_ITEM | PPC BW Data Source: Header Record for Backflush | ![]() |
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495 | ![]() |
PPC_BW_GI - KDPOS_COMP | PPS BW Data Source: Goods Issues | ![]() |
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496 | ![]() |
PPC_BW_GI_EXT - KDPOS_COMP | Help Structure for Reading DB Info | ![]() |
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497 | ![]() |
PPC_BW_GI_EXT - KDPOS_ASS | Help Structure for Reading DB Info | ![]() |
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498 | ![]() |
PPC_BW_ORDER - SALES_ORD_ITEM | PPS BW Data Source: Order Information | ![]() |
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499 | ![]() |
PPC_COMAT - KDPOS | Maximum Bill of Material of Backflushed Materials (for CO) | ![]() |
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500 | ![]() |
PPC_COMAT_STR - KDPOS | PPC_COMAT_STR | ![]() |
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