Where Used List (Table) for SAP ABAP Data Element NETWR (Net Value in Document Currency)
SAP ABAP Data Element NETWR (Net Value in Document Currency) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | KOMKBV1 - NETWR | Output determination communication area header appl.V1 | VN | APPL | SAP_APPL |
2 | Table | KOMKBV3 - NETWR | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
3 | Table | KOMLFAC_ML - BUALT_IM | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
4 | Table | KOMLFAC_ML - BUALT_PR | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
5 | Table | KOMLFAC_ML - DMBTR_GK | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
6 | Table | KOMLFAC_ML - DMBTR_UM | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
7 | Table | KOMLFAC_ML - BUALT_GK | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
8 | Table | KOMLFAC_ML - BUALT_UM | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
9 | Table | KOMLFAC_ML - DMBTR_PR | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
10 | Table | KOMLFAC_ML - DMBTR_EK | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
11 | Table | KOMLFAC_ML - DMBTR_IM_UM | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
12 | Table | KOMLFAC_ML - BUALT_EK | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
13 | Table | KOMLFAC_ML - BUALT_IM_UM | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
14 | Table | KOMLFAC_ML - DMBTR_IM | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
15 | Table | KOMLFFK_LI - NETWR | Agency business: Document flow header data | WZRE | APPL | SAP_APPL |
16 | Table | KOMLFFP_FLOW - NETWR | Agency Business: Document Flow Data at Item Level | WZRE | APPL | SAP_APPL |
17 | Table | KOMLFFP_LI - NETWR | Agency Business: Document Flow Data at Item Level | WZRE | APPL | SAP_APPL |
18 | Table | KOMLFK - DELKREDERE | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
19 | Table | KOMLFK - CMC_AMOUNT | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
20 | Table | KOMLFK - WARENWERT | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
21 | Table | KOMLFK - TAX | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
22 | Table | KOMLFK - KZBTR | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
23 | Table | KOMLFKD - WARENWERT | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
24 | Table | KOMLFKD - CMC_AMOUNT | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
25 | Table | KOMLFKD - TAX | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
26 | Table | KOMLFKD - DELKREDERE | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
27 | Table | KOMLFKD - KZBTR | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
28 | Table | KOMLFKL - WARENWERT | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
29 | Table | KOMLFKL - DELKREDERE | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
30 | Table | KOMLFKL - KZBTR | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
31 | Table | KOMLFKL - CMC_AMOUNT | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
32 | Table | KOMLFKL - TAX | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
33 | Table | KOMLFK_1 - WARENWERT | Copy of komlfk | WZRE | APPL | SAP_APPL |
34 | Table | KOMLFK_1 - CMC_AMOUNT | Copy of komlfk | WZRE | APPL | SAP_APPL |
35 | Table | KOMLFK_1 - TAX | Copy of komlfk | WZRE | APPL | SAP_APPL |
36 | Table | KOMLFK_1 - KZBTR | Copy of komlfk | WZRE | APPL | SAP_APPL |
37 | Table | KOMLFK_1 - DELKREDERE | Copy of komlfk | WZRE | APPL | SAP_APPL |
38 | Table | KOMLFK_2 - CMC_AMOUNT | Copy of komlfk | WZRE | APPL | SAP_APPL |
39 | Table | KOMLFK_2 - DELKREDERE | Copy of komlfk | WZRE | APPL | SAP_APPL |
40 | Table | KOMLFK_2 - KZBTR | Copy of komlfk | WZRE | APPL | SAP_APPL |
41 | Table | KOMLFK_2 - TAX | Copy of komlfk | WZRE | APPL | SAP_APPL |
42 | Table | KOMLFK_2 - WARENWERT | Copy of komlfk | WZRE | APPL | SAP_APPL |
43 | Table | KOMLFK_3 - TAX | Copy of komlfk | WZRE | APPL | SAP_APPL |
44 | Table | KOMLFK_3 - WARENWERT | Copy of komlfk | WZRE | APPL | SAP_APPL |
45 | Table | KOMLFK_3 - CMC_AMOUNT | Copy of komlfk | WZRE | APPL | SAP_APPL |
46 | Table | KOMLFK_3 - KZBTR | Copy of komlfk | WZRE | APPL | SAP_APPL |
47 | Table | KOMLFK_3 - DELKREDERE | Copy of komlfk | WZRE | APPL | SAP_APPL |
48 | Table | KOMLFP - MWERT_IM | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
49 | Table | KOMLFP - MWERT_PR | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
50 | Table | KOMLFP - WARENWERT | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
51 | Table | KOMLFP - MWERT_UM | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
52 | Table | KOMLFP - TAX | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
53 | Table | KOMLFP - TAX_BASE_MM | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
54 | Table | KOMLFP - TAX_BASE_SD | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
55 | Table | KOMLFPAC - MWERT_PR | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
56 | Table | KOMLFPAC - MWERT_UM | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
57 | Table | KOMLFPAC - MWERT_IM | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
58 | Table | KOMLFPD - TAX | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
59 | Table | KOMLFPD - TAX_BASE_MM | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
60 | Table | KOMLFPD - TAX_BASE_SD | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
61 | Table | KOMLFPD - WARENWERT | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
62 | Table | KOMLFPE - NETPR_EXP | Vendor billing document: transfer external item data | WZRE | APPL | SAP_APPL |
63 | Table | KOMLFV - NETWR | Agency Business. CommStructure Created Remuneration Lists | WZRE | APPL | SAP_APPL |
64 | Table | KOMLKGN - NETWR | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
65 | Table | KOMP - NETWR | Communication Item for Pricing | VKON | APPL | SAP_APPL |
66 | Table | KOMPAX - NETWR | Pricing: Cost Split in SD Document | VZ | APPL | SAP_APPL |
67 | Table | KOMPAXA - NETWR | Pricing: Cost Split in SD Document; Fields Able to be Added | VZ | APPL | SAP_APPL |
68 | Table | KOMPBV3 - NETWR | Output Determination Communication Area Item Appl. V3 | VN | APPL | SAP_APPL |
69 | Table | KOMP_DIFF_UI - NETWR_OL | Difference UI Pricing Communication Item Delta | VF_PRC_GUI | APPL | SAP_APPL |
70 | Table | KOMP_DIFF_UI - NETWR_NW | Difference UI Pricing Communication Item Delta | VF_PRC_GUI | APPL | SAP_APPL |
71 | Table | KOMP_UI - NETWR | Difference UI Pricing Communication Item | VF_PRC_GUI | APPL | SAP_APPL |
72 | Table | KOMSDF - NETWR | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
73 | Table | KOMWBHK - NETWR_MM | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
74 | Table | KOMWBHKH - NETWR_MM | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
75 | Table | KOMWBHK_LIST - NETWR_MM | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
76 | Table | LBBIL_HD_CARD - CCVAL_SUM | Payment Cards | LB_BIL_OUTPUT | APPL | SAP_APPL |
77 | Table | LBBIL_HD_CARD - CCVAL | Payment Cards | LB_BIL_OUTPUT | APPL | SAP_APPL |
78 | Table | LBBIL_HD_GEN - BIL_NETWR | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
79 | Table | LBBIL_HD_GEN - CCVAL | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
80 | Table | LBBIL_HD_GEN - DPEND | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
81 | Table | LBBIL_HD_GEN - DPNET | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
82 | Table | LBBIL_HD_GEN - DPVAL | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
83 | Table | LBBIL_HD_KOMK - SUPOS | Communication Billing Document | LB_BIL_OUTPUT | APPL | SAP_APPL |
84 | Table | LBBIL_IT_PRICE - NETWR | Billing Item: Price Line | LB_BIL_OUTPUT | APPL | SAP_APPL |
85 | Table | LEDLV_IT_FIN - NET_VALUE | Delivery Item: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
86 | Table | LEDSPD_VTRLP - NETWR | Delivery Split VTRLP Extension (Delivery in Shipment) | LEDSP | APPL | SAP_APPL |
87 | Table | LEINT_DLDAT - NETWR | Delivery Data | LEINT | EA-SCM | EA-APPL |
88 | Table | LEINT_LIKP_MON - NETWR | Delivery attributes | LEINT | EA-SCM | EA-APPL |
89 | Table | LEINT_LIPSVB - NETWR | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
90 | Table | LEINT_LIPS_MON - NETWR | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
91 | Table | LEINT_VBLKP - NETWR | Delivery Item View for Picking | LEINT | EA-SCM | EA-APPL |
92 | Table | LEINT_YDELIVERY_ITEMS - NETWR | Delivery items fields | LEINT | EA-SCM | EA-APPL |
93 | Table | LFPVB - NETWR | Delivery Item View for Picking VBLKP + LVBLK | LVS | APPL | SAP_APPL |
94 | Table | LIPS - NETWR | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
95 | Table | LIPSVB - NETWR | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
96 | Table | LISTVBAP - NETWR | Referenced headers/items | VA | APPL | SAP_APPL |
97 | Table | LJRKVB - NETWR | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
98 | Table | LOGTRM_S_RDP_DOC_HEADER - SUPOS | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
99 | Table | LOGTRM_S_RDP_DOC_HEADER - FKWRT | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
100 | Table | LOGTRM_S_RDP_DOC_HEADER - FKWRT_EURO | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
101 | Table | LOGTRM_S_RDP_DOC_ITEM - NETWR | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
102 | Table | LXDCKM_DLV_ALERT - NETWR | Delivery alert structure | LXDCK | EA-SCM | EA-APPL |
103 | Table | LXDCKM_INBDLV_HEADER - NETWR | Inbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
104 | Table | LXDCKM_INBDLV_ITEM - NETWR | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
105 | Table | LXDCKM_OUTDLV_HEADER - NETWR | Outbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
106 | Table | LXDCKM_OUTDLV_ITEM - NETWR | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
107 | Table | MAA_EXT_STR_S - NETWR_ESKL | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
108 | Table | MAA_ORDERED_QTY_TS - NETWR | MAA: Ordered Quanities at Account Assignment Level | MB | APPL | SAP_APPL |
109 | Table | MATS_CS_OV - NETWR | Material List for Cross Selling Materials | VZ | APPL | SAP_APPL |
110 | Table | MC06M_0ITM - NETWR | Extraction Structure BW | MRM | APPL | SAP_APPL |
111 | Table | MC06M_3ITM - NETWR | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
112 | Table | MC45CD0LST - MWERT_UM | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
113 | Table | MC45CD0LST - MWERT_IM | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
114 | Table | MC45CD0LST - MWERT_PR | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
115 | Table | MC45CD3LST - MWERT_IM | Customer Settlement: Single Document Item Data | MCEX | PI_APPL | SAP_APPL |
116 | Table | MC45CD3LST - MWERT_UM | Customer Settlement: Single Document Item Data | MCEX | PI_APPL | SAP_APPL |
117 | Table | MC45CD3LST - MWERT_PR | Customer Settlement: Single Document Item Data | MCEX | PI_APPL | SAP_APPL |
118 | Table | MC45VD0LST - MWERT_PR | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
119 | Table | MC45VD0LST - MWERT_UM | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
120 | Table | MC45VD0LST - MWERT_IM | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
121 | Table | MC45VD3LST - MWERT_PR | Settlement Request Document: Item Data | MCEX | PI_APPL | SAP_APPL |
122 | Table | MC45VD3LST - MWERT_IM | Settlement Request Document: Item Data | MCEX | PI_APPL | SAP_APPL |
123 | Table | MC45VD3LST - MWERT_UM | Settlement Request Document: Item Data | MCEX | PI_APPL | SAP_APPL |
124 | Table | MC45W_0ITM - MWERT_PR | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
125 | Table | MC45W_0ITM - MWERT_UM | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
126 | Table | MC45W_0ITM - MWERT_IM | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
127 | Table | MC45W_2ITM - MWERT_IM | BW agency extraction: Document item MCWBRP | MCEX | PI_APPL | SAP_APPL |
128 | Table | MC45W_2ITM - MWERT_PR | BW agency extraction: Document item MCWBRP | MCEX | PI_APPL | SAP_APPL |
129 | Table | MC45W_2ITM - MWERT_UM | BW agency extraction: Document item MCWBRP | MCEX | PI_APPL | SAP_APPL |
130 | Table | MC46GT1GEN - NETWR | Extraction of Generic Document Information for GTM | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
131 | Table | MCCOMVTRLP - NETWR | BW Communication Structure Delivery in Shipping: Item | MCEX | PI_APPL | SAP_APPL |
132 | Table | MCEKET - NETWR | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
133 | Table | MCEKETB - NETWR | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
134 | Table | MCEKETWWS - NETWR | Enhancements of MCEKET through MMS | MCW | APPL | SAP_APPL |
135 | Table | MCEKET_B - NETWR | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
136 | Table | MCEXLOG_13VDITM - NETWR | Logfile-structure for MC13VD0ITM | MCEX | PI_APPL | SAP_APPL |
137 | Table | MCEX_PO_HIST_MAA_S - NETWR_ESKL | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
138 | Table | MCJHTFK - NETWK | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
139 | Table | MCJHTFKB - NETWK | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
140 | Table | MCJVBK - NETWR | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
141 | Table | MCJVBKB - NETWR | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
142 | Table | MCLIPS - APNETWR | Delivery: Item Data | MCV | APPL | SAP_APPL |
143 | Table | MCLIPS - NETWR | Delivery: Item Data | MCV | APPL | SAP_APPL |
144 | Table | MCLIPSADD - APNETWR | Additional Specification: Delivery - Item Data | MCV | APPL | SAP_APPL |
145 | Table | MCLIPSB - APNETWR | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
146 | Table | MCLIPSB - NETWR | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
147 | Table | MCRBITM - NETWR | Item Data | MRM | APPL | SAP_APPL |
148 | Table | MCVBRK - NETWR | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
149 | Table | MCVBRKB - NETWR | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
150 | Table | MCVBRP - APNETWR | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
151 | Table | MCVBRPADD - APNETWR | Additional Specification: Billing Document - Item Data | MCV | APPL | SAP_APPL |
152 | Table | MCVBRPB - APNETWR | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
153 | Table | MCVTRLP - NETWR | Delivery Items in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
154 | Table | MCVTRLPB - NETWR | Reference Structure for MCVTRLP | MCT | APPL | SAP_APPL |
155 | Table | MCWBHK - NETWR_MM | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
156 | Table | MCWBRP - MWERT_PR | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
157 | Table | MCWBRP - MWERT_IM | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
158 | Table | MCWBRP - MWERT_UM | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
159 | Table | MCWBRPB - MWERT_PR | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
160 | Table | MCWBRPB - MWERT_UM | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
161 | Table | MCWBRPB - MWERT_IM | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
162 | Table | MEPO_STATUS - VALUE_OPEN | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
163 | Table | MEPO_STATUS_HEADER - VALUE_OPEN | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
164 | Table | MEPRO - NETWR | Output of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
165 | Table | MEREP_OUTTAB_SRVDOC - ABG_WERT | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
166 | Table | MEREP_OUTTAB_SRVDOC - BER_WERT | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
167 | Table | MEREP_OUTTAB_SRVDOC - IST_WERT | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
168 | Table | MEREP_OUTTAB_SRVDOC - SUM_NETWR | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
169 | Table | MERE_OUTTAB1_ME49 - ZWERT | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
170 | Table | MERE_OUTTAB1_ME49 - GZWERT | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
171 | Table | MERE_OUTTAB3_ME49 - POS_NETWR | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
172 | Table | MERE_OUTTAB3_ME49 - SUM_NETWR | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
173 | Table | MMIV_PO_STY - NETWR | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
174 | Table | MMPURUI_MONITOR_POWL_STY - NETWR | POWL Object Structure for Exception Monitoring | MMPUR_UI_MODEL | APPL | SAP_APPL |
175 | Table | MMPURUI_OA_POWL_STY - NETWR | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
176 | Table | MMPURUI_OA_POWL_STY - NETWR_HD | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
177 | Table | MMPURUI_OA_POWL_STY - NETWR_IT | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
178 | Table | MMPUR_PRINT_KOMK - FKWRT | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
179 | Table | MMPUR_PRINT_KOMK - SUPOS | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
180 | Table | MMPUR_PRINT_KOMK - FKWRT_EURO | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
181 | Table | MMPUR_PRINT_SRVLINE - NETWR | Print Structure for service lines | MMPUR_PRINT | APPL | SAP_APPL |
182 | Table | MMPUR_S_EBELN_NETWR_KDATE - NETWR | Purchasing Doc. Number with net value and val. end date | MMPUR_HDB | APPL | SAP_APPL |
183 | Table | MMPUR_S_EBELN_REL_RATE_DET - RELEASEVALUE | Structure for release rate determination of Pur. Contracts | MMPUR_HDB | APPL | SAP_APPL |
184 | Table | MMPUR_S_INFNR_NETWR - NETWR | Structure for Purchasing Info Record with net value | MMPUR_HDB | APPL | SAP_APPL |
185 | Table | MMSRV_ACCOUNT_DATA_STY - NET_VALUE | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
186 | Table | MMSRV_ACCOUNT_DAT_INFO_SERVICE - TOT_VAL | DATA STRUCTURE FOR service account info | MMSRV_UI_MODEL | APPL | SAP_APPL |
187 | Table | MMSRV_ACC_SERV_DATA_STY - NET_VALUE | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
188 | Table | MMSRV_COPY_SERVICE_DATA_STY - TOT_VAL | Data structure for copy service | MMSRV_UI_MODEL | APPL | SAP_APPL |
189 | Table | MMSRV_CTX_SP_DATA_STY - TOT_VAL | CTX_SP_DATA structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
190 | Table | MMSRV_MSS_HEADER_STY - NETWR | Structure for MSS Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
191 | Table | MMSRV_SH_DATA_STY - TOT_VAL | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
192 | Table | MMSRV_SP_DATA_STY - TOT_VAL | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
193 | Table | MMSRV_SRV_PKG_DATA_STY - TOT_VAL | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
194 | Table | MMSRV_SRV_PKG_STY - TOT_VAL | Structure for Service Package. | MMSRV_UI_MODEL | APPL | SAP_APPL |
195 | Table | MMSRV_UI_SRV_PKG_STY - TOT_VAL | Service Package Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
196 | Table | MMSRV_VENDER_COMP_STY - NETWR | VENDER COMAPISION STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
197 | Table | MRMRBBW_PERS_ITM - NETWR | New Persistent Key Figures | MRM | APPL | SAP_APPL |
198 | Table | MRM_AMCK - NETWR | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
199 | Table | MRM_COBL_AMT - NETWR | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
200 | Table | MRM_OPCK - NETWR | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
201 | Table | MRM_PROP - NETWR | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
202 | Table | MRM_QACK - NETWR | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
203 | Table | NLREK - TOTBDR | Sammelrechnung | NNL1 | IS-H | IS-H |
204 | Table | NSELVBRKIS - NETWR | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
205 | Table | NVBRK - NETWR | IS-H: Billing document header data | NPAS | IS-H | IS-H |
206 | Table | NWCH80 - NETWR | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
207 | Table | OIASCC - NETWR | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
208 | Table | OIB_V60A_ALIPS - NETWR | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
209 | Table | OICHL - FKWRT_EURO | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
210 | Table | OICHL - FKWRT | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
211 | Table | OICHL - SUPOS | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
212 | Table | OICIL - NETWR | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
213 | Table | OICINT_CALCULATION - CURR_AMT | Structure for Interest calculation | OIC_SDP | IS-OIL | IS-OIL |
214 | Table | OICINT_CALCULATION - PRV_AMT | Structure for Interest calculation | OIC_SDP | IS-OIL | IS-OIL |
215 | Table | OIGS_LIPSR - NETWR | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
216 | Table | OIRI_DAILY_FUELS_INFO - COMM_NETWR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
217 | Table | OIRI_DAILY_PC_INFO - FEE_NETWR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
218 | Table | OIRI_DAILY_PC_INFO - MATNR_NETWR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
219 | Table | OIRI_DAILY_SUMMARY - NETWR | Summary information for daily invoicing process | OIR_I | IS-OIL | IS-OIL |
220 | Table | OIRI_DSI - NETWR | Display structure for daily output report | OIR | IS-OIL | IS-OIL |
221 | Table | OIRI_FUINF - COMM_NETWR | Sapscript Display structure for Fuels info | OIR | IS-OIL | IS-OIL |
222 | Table | OIRI_PCINF - MATNR_NETWR | Display structure for payment card daily info | OIR | IS-OIL | IS-OIL |
223 | Table | OIRI_PCINF - FEE_NETWR | Display structure for payment card daily info | OIR | IS-OIL | IS-OIL |
224 | Table | OPS_RVADEK01_CURPOS_PDF - NETWR | Structure forCURROW & CURCOL | VLD | APPL | SAP_APPL |
225 | Table | OPS_RVADEK01_SRLNO_PDF - NETWR | item_serial_no_Strucure | VLD | APPL | SAP_APPL |
226 | Table | PRCS_RESULT_MULTI_ITEM - NETWR | Pricing Result | VF_PRC_CORE | APPL | SAP_APPL |
227 | Table | PRKO - NETWR | Pricing Relevant Data in Billing Plan | VZ | APPL | SAP_APPL |
228 | Table | PTDART_ITEMS - CURR_DR_AMOUNT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
229 | Table | PTDART_ITEMS - CURR_CR_AMOUNT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
230 | Table | RBEX - NETWR | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
231 | Table | RDGVBDPL - NETWR | DG: Enhanced Document Item View Delivery Note | CBDG | EA-PLM | EA-APPL |
232 | Table | REBI_ITEM - VALUE_DIFF | Item output structure for SDREBI01 | VAR | APPL | SAP_APPL |
233 | Table | REBI_ITEM - VALUE_NEW | Item output structure for SDREBI01 | VAR | APPL | SAP_APPL |
234 | Table | REBI_ITEM - VALUE | Item output structure for SDREBI01 | VAR | APPL | SAP_APPL |
235 | Table | REFLIPS - NETWR | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
236 | Table | RESULT_TAB_MASS - NETWR | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
237 | Table | RFT50K - FT_SUMME | Foreign Trade: Communication Structure - Header Data | VEI | APPL | SAP_APPL |
238 | Table | RJFSCRIPT - NET_DRERZ | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | JSD | IS-M | IS-M |
239 | Table | RJFSCRIPT - SUMNET_TAX | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | JSD | IS-M | IS-M |
240 | Table | RJFSCRIPT - SUM_NETTO | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | JSD | IS-M | IS-M |
241 | Table | RJFSCRIPT - SUM_UEBERT | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | JSD | IS-M | IS-M |
242 | Table | RJHEF001 - NETWKFAK | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
243 | Table | RJHFKVB - NETWK | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
244 | Table | RJH_OP_SDBILLING - NETWR | IS-M: Object Provider Attributes of SD Billing Document | JSD | IS-M | IS-M |
245 | Table | RJH_OP_SDBILLING_DOC_LIST - NETWR | IS-M: Object Provider Attributes of SD Invoice List | JSD | IS-M | IS-M |
246 | Table | RJKSDCREDIT_ALV - NETWR | IS-M: Structure for Output of Order Items via ALV | JSD | IS-M | IS-M |
247 | Table | RM06E - OBWRT | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
248 | Table | RM06E - GSABW | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
249 | Table | RNF46 - NETWR | IS-H: Invoice Printout: Info. on Cancelled Invoice | NPAS | IS-H | IS-H |
250 | Table | RNF49 - NETWR | IS-H: Information on Cancellations of Collective Bill | NPAS | IS-H | IS-H |
251 | Table | RNF50 - FNETWR | IS-H SG: Bill Printout: Payments Made (SP and IP) | NSG1 | IS-H | IS-H |
252 | Table | RNF51 - FNETWR | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | NSG1 | IS-H | IS-H |
253 | Table | RNFP2S - NETWR | IS-H: Item Fields Summary Collective Invoice | NPAS | IS-H | IS-H |
254 | Table | RNFP2SE - NETWR | IS-H: Enhanced Item Fields Summarized Collective Invoice | NPAS | IS-H | IS-H |
255 | Table | RNHONOR - GESBTRAG | IS-H: Fee billing list for direct patient billing | NPAS | IS-H | IS-H |
256 | Table | RNHONOR - NETWR | IS-H: Fee billing list for direct patient billing | NPAS | IS-H | IS-H |
257 | Table | ROICA000_ALV1 - NETWR | Output structure for ALV report ROICA000 | OIC | IS-OIL | IS-OIL |
258 | Table | ROIGSII_J - NETWR | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
259 | Table | ROIRI_DAILY_FUELS_COMM - COMM_NETWR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
260 | Table | ROIRI_DAILY_FUELS_INFO - COMM_NETWR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
261 | Table | ROIRI_DAILY_PC_INFO - FEE_NETWR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
262 | Table | ROIRI_DAILY_PC_INFO - MATNR_NETWR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
263 | Table | ROIRI_DAILY_SUMMARY - NETWR | Summary information for daily invoicing process | OIR_I | IS-OIL | IS-OIL |
264 | Table | RV12A - NETWR | Help Fields for SAPMV12A | VKON | APPL | SAP_APPL |
265 | Table | RVED5_P - I_NETWR | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
266 | Table | RVEDSB_MAT_RPT_ITEM - NETWR | Material Report ALV Items | VASB | EA-ISSE | EA-APPL |
267 | Table | RVEXAK10_P - NETWR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | VEI | APPL | SAP_APPL |
268 | Table | RVEXAK_PO - NETWR | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | VEI | APPL | SAP_APPL |
269 | Table | RVEXAU01_P - NETWR | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | VEI | APPL | SAP_APPL |
270 | Table | RVEXAU03_P - NETWR | FT: Legal Control: Structure for RVEXAU03 - Item | VEI | APPL | SAP_APPL |
271 | Table | RVEXAU05_MELD - NETWR | Legal Control: Log RVEXAU05: Declaration | VEI | APPL | SAP_APPL |
272 | Table | RVEX_PO - NETWR | Foreign Trade: Structure for Monitoring - Item (License) | VEI | APPL | SAP_APPL |
273 | Table | RWLFF - NETWR | Agency business: Communication structure, doc. flow display | WZRE | APPL | SAP_APPL |
274 | Table | S007 - NETWR | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
275 | Table | SALES_PRECEDING_DOCUMENTFLOW - NETWR | Help Structure for predecessors in document flow | VA_BADI | APPL | SAP_APPL |
276 | Table | SDM_AMOUNTS - AMOUNTINDOCUMENTCURR | Values of MRP elements | PPH_GENERAL | APPL | SAP_APPL |
277 | Table | SDSDFI01 - SD_BRUTTO | Structure for Compare Report SD - FI | VF | APPL | SAP_APPL |
278 | Table | SDSM_DLI - NETWR | Prepared Dynamic Items | VA | APPL | SAP_APPL |
279 | Table | SDSM_ITEM - NETWR | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
280 | Table | SDSM_MAIN_ITEM - NETWR | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
281 | Table | SPP_INVOICE - NET_VALUE | Invoice Details | DI_SPP | DIMP | ECC-DIMP |
282 | Table | SPP_INVOICE - ITM_NETVALUE | Invoice Details | DI_SPP | DIMP | ECC-DIMP |
283 | Table | SRV_EXT_HEADER - NET_VALUE | External Header Data | MMSRV_SP | APPL | SAP_APPL |
284 | Table | SRV_PO_REP - BER_WERT | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
285 | Table | SRV_PO_REP - ABG_WERT | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
286 | Table | SRV_PO_REP - IST_WERT | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
287 | Table | STRUC_RVSAAREI - NETWR | Foreign Trade/Customs: Structure of communication data | VEI | APPL | SAP_APPL |
288 | Table | STR_MMCR_DRSEG_CO - NETWR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
289 | Table | SVBMTV_TRVOG - NETWR | View: Order Items for Material + Transaction Operation | VREP | APPL | SAP_APPL |
290 | Table | TCM_S_ELMT_ACCOUNT - NETWR | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
291 | Table | TDS_BILLDOC - NETWR | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
292 | Table | TDS_BILLDUE - NETWR | Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
293 | Table | TDS_BILLHEAD - NETWR | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
294 | Table | TDS_CALLOFF - NETWR | Structure: Contract Release Orders | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
295 | Table | TDS_FPLA_COM - NETWR_R_R | Lean Order: Billing Plan | ERP_SALES_LORD | APPL | SAP_APPL |
296 | Table | TDS_FPLA_COMR - NETWR_R | Lean Order - Billing Plan (Values, Read-Only) | ERP_SALES_LORD | APPL | SAP_APPL |
297 | Table | TDS_ITEM_OPEN - NETWR | Open items | ERP_SALES_LORD | APPL | SAP_APPL |
298 | Table | TDS_RFC_FPLA_COMR - NETWR_R | Lean Order - RFC - Billing Plan (Values, Read-Only) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
299 | Table | TDS_RFC_ITEM_OPEN - NETWR | Open Items | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
300 | Table | TDS_SDOC_STAFFING - NETWR | Sales document data including staffing data | PSAWE_WE_BL | EA-SAWE | EA-APPL |
301 | Table | TMP_SPEC - NETWR | Model Service Specifications | ML | APPL | SAP_APPL |
302 | Table | TRCON_IT_KOMK - FKWRT | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
303 | Table | TRCON_IT_KOMK - FKWRT_EURO | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
304 | Table | TRCON_IT_KOMK - SUPOS | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
305 | Table | TRCON_IT_KOMP - NETWR | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
306 | Table | UESLH - SUM_NETWR | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
307 | Table | ULIPS - NETWR | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
308 | Table | V03RB - NETWR | Work Area for Updating Backorders in SD | VZ | APPL | SAP_APPL |
309 | Table | V55ENAFT - NETWR_INVO_TOTAL | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
310 | Table | V55ENAFT - NETWR_LINE_TOTAL | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
311 | Table | V55EPRIN - NETWR_FK | Communication structure SAPScript: Export license | VEI | APPL | SAP_APPL |
312 | Table | VBAPKOM_WE - NETWR1 | Communication Fields: Issue SD Document Item: WWW | VAW | APPL | SAP_APPL |
313 | Table | VBDKR - CCVAL | Document Header View for Billing | VZ | APPL | SAP_APPL |
314 | Table | VBDKR - DPEND | Document Header View for Billing | VZ | APPL | SAP_APPL |
315 | Table | VBDKR - DPNET | Document Header View for Billing | VZ | APPL | SAP_APPL |
316 | Table | VBDKR - NETWR | Document Header View for Billing | VZ | APPL | SAP_APPL |
317 | Table | VBDKR - DPVAL | Document Header View for Billing | VZ | APPL | SAP_APPL |
318 | Table | VBDPL - NETWR | Document Item View for Delivery Note | VLD | APPL | SAP_APPL |
319 | Table | VBDPR - NETWR | Document Item View for Billing | VZ | APPL | SAP_APPL |
320 | Table | VBDRE - FKWRT | Sales Document View for Printing ISR | VF | APPL | SAP_APPL |
321 | Table | VBLKP - NETWR | Delivery Item View for Picking | VL | APPL | SAP_APPL |
322 | Table | VBMTV - NETWR | View: Order Items for Material | VAR | APPL | SAP_APPL |
323 | Table | VBPOS - NETWR | Sales Document Item Fields for Work Area V75 | VZ | APPL | SAP_APPL |
324 | Table | VBRK - NETWR | Billing Document: Header Data | VF | APPL | SAP_APPL |
325 | Table | VBRKVB - NETWR | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
326 | Table | VBRL - NETWR | Sales Document: Invoice List | VF | APPL | SAP_APPL |
327 | Table | VBRLVB - NETWR | Reference Structure for XVBRL/YVBRL | VF | APPL | SAP_APPL |
328 | Table | VFDSVBKD - NETWR | FT: Financial Documents: Structure for Order Selection | VEI | APPL | SAP_APPL |
329 | Table | VFKK_VBRK_SHORT - NETWR | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
330 | Table | VKDFI - NETWR | Selected Billing Indices | VF | APPL | SAP_APPL |
331 | Table | VKDFIF - NETWR | Billing Index | VF | APPL | SAP_APPL |
332 | Table | VKDFIFGN - NETWR | Billing Index | VF | APPL | SAP_APPL |
333 | Table | VKDFS - NETWR | SD Index: Billing Initiator | VA | APPL | SAP_APPL |
334 | Table | VNLREK_S - TOTBDR | UPDATE Structure for NLVERKP | NNL1 | IS-H | IS-H |
335 | Table | VNVBRK - NETWR | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
336 | Table | VSBPLG - NETWR | Processing Log: Self-Billing Procedure w. Autom. Postings | VASB | EA-ISSE | EA-APPL |
337 | Table | VSBPLGVB - NETWR | Reference Structure for XVSBPLG | VASB | EA-ISSE | EA-APPL |
338 | Table | VTFKLA - NETWR | Shipment Costs - Inbound Delivery Assignment | VTRA | APPL | SAP_APPL |
339 | Table | VTFKLA - NETWR_T | Shipment Costs - Inbound Delivery Assignment | VTRA | APPL | SAP_APPL |
340 | Table | VTRLP - NETWR | Delivery in Shipment: Item | VTR | APPL | SAP_APPL |
341 | Table | VWBRP - MWERT_IM | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
342 | Table | VWBRP - MWERT_PR | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
343 | Table | VWBRP - MWERT_UM | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
344 | Table | WB2_ALV_AGENCY_ITEM - MWERT_IM | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
345 | Table | WB2_ALV_AGENCY_ITEM - MWERT_PR | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
346 | Table | WB2_ALV_AGENCY_ITEM - MWERT_UM | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
347 | Table | WB2_ALV_DELIVERY_ITEM - NETWR | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
348 | Table | WB2_ALV_SI_HEAD - NETWR | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
349 | Table | WB2_ALV_SI_LST_ITEM - NETWR | SD Document: Invoice List ALV Display (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
350 | Table | WB2_EKOMP - NETWR | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
351 | Table | WB2_LIPS - NETWR | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
352 | Table | WB2_VBRK - NETWR | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
353 | Table | WB2_VBRL - NETWR | Sales Document: Invoice List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
354 | Table | WB2_WBRP - MWERT_IM | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
355 | Table | WB2_WBRP - MWERT_PR | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
356 | Table | WB2_WBRP - MWERT_UM | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
357 | Table | WBHKD - NETWR_MM | Trading Contract: Header Data, Dynamic Part | WB2B_DDIC | APPL | SAP_APPL |
358 | Table | WBHKD_APPEND - NETWR_MM | Append For WBHKD | WB2B | EA-GLTRADE | EA-GLTRADE |
359 | Table | WBHKD_NEW - NETWR_MM | New Fields In WBHKD | WB2B | EA-GLTRADE | EA-GLTRADE |
360 | Table | WBRK_D - WARENWERT | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
361 | Table | WBRK_D_DYN - WARENWERT | Agency Business: Header Data for Form - Dynamic Part | WZRE | APPL | SAP_APPL |
362 | Table | WBRK_D_DYN_GENERAL_2 - WARENWERT | Agency Business: Header Data for Form - Gen. Dyn. Part 2 | WZRE | APPL | SAP_APPL |
363 | Table | WBRP - MWERT_PR | Agency business: Item | WZRE | APPL | SAP_APPL |
364 | Table | WBRP - MWERT_IM | Agency business: Item | WZRE | APPL | SAP_APPL |
365 | Table | WBRP - MWERT_UM | Agency business: Item | WZRE | APPL | SAP_APPL |
366 | Table | WBRPVB - MWERT_IM | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
367 | Table | WBRPVB - MWERT_PR | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
368 | Table | WBRPVB - MWERT_UM | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
369 | Table | WBRP_D - MWERT_UM | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
370 | Table | WBRP_D - MWERT_IM | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
371 | Table | WBRP_D - MWERT_PR | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
372 | Table | WDOCF - OBWRT | Trading Contract: Document Flow Fields | WB2B_DDIC | APPL | SAP_APPL |
373 | Table | WEBINVOICEHCOM - NETWR | Communication Structure for Web Billing Documents: Header | WEB_INVOICE | PI_APPL | SAP_APPL |
374 | Table | WINVESTBUY - NETWR | Structure: Price Information for Optimized Load Building | WFWW | APPL | SAP_APPL |
375 | Table | WISO_BILLHD - NETVAL_SUM1 | SAP Retail Store Consumer Order: Billing Document Header | WOST_CORE | APPL | SAP_APPL |
376 | Table | WISO_BILLHD - NETVAL_SUM | SAP Retail Store Consumer Order: Billing Document Header | WOST_CORE | APPL | SAP_APPL |
377 | Table | WISO_DLVHD - NETVAL_SUM1 | SAP Retail Store Consumer Order: | WOST_CORE | APPL | SAP_APPL |
378 | Table | WISO_DLVHD - NETVAL_SUM | SAP Retail Store Consumer Order: | WOST_CORE | APPL | SAP_APPL |
379 | Table | WISO_DLVHD_ADD - NETVAL_SUM | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | WOST | EA-RETAIL | EA-RETAIL |
380 | Table | WISO_DLVHD_ADD - NETVAL_SUM1 | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | WOST | EA-RETAIL | EA-RETAIL |
381 | Table | WISO_DLVITM - NET_VALUE | SAP Retail Store: Consumer Order, Delivery Items | WOST_CORE | APPL | SAP_APPL |
382 | Table | WISO_DLVITM_ADD - NET_VALUE | SAP Retail Store Sales Order: Add-On for WISO_DLVITM | WOST | EA-RETAIL | EA-RETAIL |
383 | Table | WLF_ACC_DOC_CREATE_SUMS - NETWR | Totals for FI Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
384 | Table | WLF_KOMLFK_PREV - CMC_AMOUNT | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
385 | Table | WLF_KOMLFK_PREV - DELKREDERE | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
386 | Table | WLF_KOMLFK_PREV - KZBTR | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
387 | Table | WLF_KOMLFK_PREV - TAX | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
388 | Table | WLF_KOMLFK_PREV - WARENWERT | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
389 | Table | WRF_POHF_DATA_AC_ENTR_STY - NETWR | Data of "Order List Entries" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
390 | Table | WRF_POHF_DATA_AUX_POL_STY - NETWR | Fields Not Relevant for Order Lists DB, Internal Processing | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
391 | Table | WRF_POHF_DATA_POL_STY - NETWR | Order List Item | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
392 | Table | WRF_POHF_WORKLIST_POM_STY - NETWR | Row Worklist Workbench "PO Manager" | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
393 | Table | WVKOMP - NETWR | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |
394 | Table | WZRE_S_ITEM_FIELDS - NETPR_EXP | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
395 | Table | WZRE_S_POSTING_ITEM - NETPR_EXP_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |