Where Used List (Table) for SAP ABAP Data Element /SAPPSPRO/LONGNUM (Smart Number)
SAP ABAP Data Element
/SAPPSPRO/LONGNUM (Smart Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_I - LONGNUM | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/SAPPSPRO/A_ERS_ALV_SPIIN - LONGNUM | SPIIN Structure for ERS | ![]() |
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3 | ![]() |
/SAPPSPRO/A_FI2_LONGNUM - LONGNUM | IBU-PS: Append structure for structure NONBSEG | ![]() |
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4 | ![]() |
/SAPPSPRO/A_LONGNUM - LONGNUM | Long Purchasing Document Number | ![]() |
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5 | ![]() |
/SAPPSPRO/A_LONGNUMBER - LONGNUM | additional fields for SPIIN number | ![]() |
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6 | ![]() |
/SAPPSPRO/A_LONGTOPLINE - LONGNUM | Long Purchasing Document Number | ![]() |
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7 | ![]() |
/SAPPSPRO/A_MEPO_DOCUMENT - LONGNUM | Append long document number | ![]() |
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8 | ![]() |
/SAPPSPRO/A_MEREP_OTAB_EBANACC - LONGNUM | IBU PS: Append for MEREP_OUTTAB_EBANACC | ![]() |
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9 | ![]() |
/SAPPSPRO/A_MEREP_OUTTAB_EBAN - LONGNUM | IBU PS: append for MEREP_OUTTAB_EBAN | ![]() |
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10 | ![]() |
/SAPPSPRO/A_MMREQ_HISTORY - LONGNUM | IBU PS: Append Structure for MMREQ_HISTORY | ![]() |
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11 | ![]() |
/SAPPSPRO/A_PURCHDOC - LONGNUM | Append for ALV output table purchasing documents | ![]() |
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12 | ![]() |
/SAPPSPRO/A_SPIIN - LONGNUM | Additional structure for SPIIN number | ![]() |
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13 | ![]() |
/SAPPSPRO/A_SPIIN_LONGNUM - LONGNUM | additional fields for SPIIN number | ![]() |
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14 | ![]() |
/SAPPSPRO/A_VL31_SPIIN - LONGNUM | long procurement document number for SDP DLA | ![]() |
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15 | ![]() |
/SAPPSPRO/A_WUEB_SPIIN - LONGNUM | Long procurement document number for VL31n | ![]() |
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16 | ![]() |
/SAPPSPRO/EADD - LONGNUM | Purchasing Document Header: Additional Data | ![]() |
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17 | ![]() |
/SAPPSPRO/EADD_DATA - LONGNUM | Purchasing Document Header: Data Part Additional Information | ![]() |
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18 | ![]() |
/SAPPSPRO/ESSR_TREE_HIER - LPN | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | ![]() |
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19 | ![]() |
/SAPPSPRO/GRIR_ALV - LONGNUM | Long procurement document number | ![]() |
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20 | ![]() |
/SAPPSPRO/GRIR_ALV_HEAD - LONGNUM | Long procurement document number for header | ![]() |
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21 | ![]() |
/SAPPSPRO/ML81N_SELECT_HIER - LPN | GovProc: LPN in Service Entry Sheet - Communication Struc | ![]() |
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22 | ![]() |
/SAPPSPRO/S_EBELN_LONGNUM - LONGNUM | Mapping Document Number vs. Long Document Number | ![]() |
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23 | ![]() |
ACCIT - LONGNUM | Accounting Interface: Item Information | ![]() |
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24 | ![]() |
ACCIT_FI - LONGNUM | FI: Interface to Accounting: Item Information | ![]() |
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25 | ![]() |
ACCIT_GLX - LONGNUM | FI: Interface to Accounting: Item Information | ![]() |
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26 | ![]() |
ACGL_ITEM - LONGNUM | Structure for Table Control: G/L Account Entry | ![]() |
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27 | ![]() |
ADPIC_S_GOITEM - LONGNUM | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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28 | ![]() |
BAPI2017_GM_ITEM_CREATE - LONGNUM | BAPI Communication Structure: Create Material Document Item | ![]() |
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29 | ![]() |
DCFLS_ACCIT - LONGNUM | Decoupling: Accounting Interface: Item Information | ![]() |
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30 | ![]() |
DRSEG - LONGNUM | Invoice Item (Dialog Processing) | ![]() |
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31 | ![]() |
EPIC_S_APPR_ITEM - SAPLONGNUM | Structure of Payment Item | ![]() |
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32 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - SAPLONGNUM | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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33 | ![]() |
EPIC_S_FLAT_ITEM - SAPLONGNUM | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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34 | ![]() |
EPIC_S_ITEM - SAPLONGNUM | Structure of Payment Item | ![]() |
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35 | ![]() |
EPIC_S_PP_ITEM - SAPLONGNUM | Structure of Partial Payment | ![]() |
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36 | ![]() |
ERSALV - LONGNUM | Fields for ALV Lists for ERS with Log. Invoice Verification | ![]() |
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37 | ![]() |
FAGLPOSA - LONGNUM | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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38 | ![]() |
FAGLPOSBW - LONGNUM | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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39 | ![]() |
FAGLPOSE - LONGNUM | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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40 | ![]() |
FAGLPOSE_CORE - LONGNUM | Core Fields for Reading Data of Line Items in New GL | ![]() |
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41 | ![]() |
FAGLPOSX - LONGNUM | Line Item Data: New General Ledger Accounting | ![]() |
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42 | ![]() |
FAGLPOS_APRE - LONGNUM | Payables According to General Ledger Account Assignments | ![]() |
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43 | ![]() |
FAGLPOS_ARRE - LONGNUM | Receivables According to General Ledger Account Assignments | ![]() |
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44 | ![]() |
FAGL_GLT0_ACCIT_EXT - LONGNUM | Line Information for Document Splitting | ![]() |
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45 | ![]() |
FAGL_SPL_SIM_ITEMS - LONGNUM | Simulation of Document Splitting: Line Items | ![]() |
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46 | ![]() |
FAGL_S_ACCIT_SPL - LONGNUM | Split ACCIT | ![]() |
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47 | ![]() |
FAGL_S_SREP_DOCUMENTS - LONGNUM | Documents, Compact (Entry View) | ![]() |
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48 | ![]() |
FAGL_S_SREP_LINE_ITEMS - LONGNUM | Gen. Ledger: Line Items | ![]() |
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49 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - LONGNUM | Document Items - Components | ![]() |
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50 | ![]() |
FKKRW_ACCIT - LONGNUM | FI-CA: Interface to FI/CO: Item information | ![]() |
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51 | ![]() |
FMLGD_STRUC_RFPOSX - LONGNUM | Clearing Control: Enhanced Structure for Open Items | ![]() |
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52 | ![]() |
FPCLS_CO_ITEM_DATA - SAPLONGNUM | Chorus Erweiterungen | ![]() |
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53 | ![]() |
FPCL_CO_ITEM - SAPLONGNUM | Chorus Additional Fields | ![]() |
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54 | ![]() |
FPCL_S_CO_ITEM - LONGNUM | Item Data C/O-Document | ![]() |
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55 | ![]() |
FPCR_CESS - LONGNUM | Garnishment Register Attributes | ![]() |
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56 | ![]() |
FPCR_S_COATTR - LONGNUM | Garnishment Register Attributes | ![]() |
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57 | ![]() |
FPCR_S_RANGE_LONGNUM - LOW | FPCR: Range Long Procurement Number | ![]() |
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58 | ![]() |
FPCR_S_RANGE_LONGNUM - HIGH | FPCR: Range Long Procurement Number | ![]() |
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59 | ![]() |
FPCR_S_RANGE_ORG_LONGNUM - LOW | FPCR: Range Long Procurement Number | ![]() |
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60 | ![]() |
FPCR_S_RANGE_ORG_LONGNUM - HIGH | FPCR: Range Long Procurement Number | ![]() |
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61 | ![]() |
FPCR_S_SEARCH_ATTR - LONGNUM | Attributes for the Search ALV List | ![]() |
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62 | ![]() |
FPIA_S_INTITSHOW_LIST - LONG_NUM | ALV structure for IOA fields in Interest Run Display report | ![]() |
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63 | ![]() |
FPIA_S_PROCTIMEATT - LONGNUM | Data transfer: Processing time | ![]() |
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64 | ![]() |
FPRLS_ITEM - SAPLONGNUM | Item Data | ![]() |
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65 | ![]() |
FPRLS_ITEM_ALV - SAPLONGNUM | Payment Release: Item fields to be used in the ALV | ![]() |
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66 | ![]() |
FPRLS_ITEM_DATA - SAPLONGNUM | Item Data | ![]() |
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67 | ![]() |
FPRLS_ITEM_SEARCH - SAPLONGNUM | Payment Release List: Item fields to be used in search list | ![]() |
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68 | ![]() |
FPRL_ITEM - SAPLONGNUM | Item Data | ![]() |
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69 | ![]() |
FPRL_S_CESSION - SAPLONGNUM | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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70 | ![]() |
FPRL_S_ITEMS_CO - LONGNUM | PRL: Transfer Structure for Register Determination | ![]() |
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71 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_LONGNUM | ECS Item List: All Fields for Reporting | ![]() |
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72 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_LONGNUM | ECS Item List: All Fields for Reporting | ![]() |
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73 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_LONGNUM | ECS Item List: All Fields for Reporting | ![]() |
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74 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - LONGNUM | FI item data (original, posted, current) corr. to ECS item | ![]() |
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75 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_LONGNUM | ECS Item List: BI Extraction Structure | ![]() |
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76 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_LONGNUM | ECS Item List: BI Extraction Structure | ![]() |
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77 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_LONGNUM | ECS Item List: BI Extraction Structure | ![]() |
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78 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_LONGNUM | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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79 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_LONGNUM | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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80 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_LONGNUM | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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81 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - LONGNUM | ECS: Structure for User Interface | ![]() |
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82 | ![]() |
GLE_FI_ITEM_MODF - LONGNUM | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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83 | ![]() |
GLE_FI_ITEM_ORIG - LONGNUM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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84 | ![]() |
GLE_MCA_STR_ACCIT - LONGNUM | GLE MCA Accounting Interface: Item Information | ![]() |
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85 | ![]() |
GLE_STR_ECS_ACP_TRANSL - LONGNUM | Fields for Translation | ![]() |
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86 | ![]() |
GLE_STR_ECS_AGING_DATA - LONGNUM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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87 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - LONGNUM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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88 | ![]() |
GLE_STR_FI_ITEM - LONGNUM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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89 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - LONGNUM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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90 | ![]() |
GLE_STR_FI_ITEM_DATA - LONGNUM | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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91 | ![]() |
GODYNPRO - LONGNUM | MMIM Enjoy: Input Fields on Screen | ![]() |
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92 | ![]() |
GOITEM - LONGNUM | MMIM Enjoy: Item Data | ![]() |
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93 | ![]() |
GOITEM_TV - LONGNUM | Fields of GOITEM, which are in table view | ![]() |
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94 | ![]() |
GRIR_LIST_HEAD - LONGNUM | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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95 | ![]() |
GRIR_LIST_ITEM - LONGNUM | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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96 | ![]() |
IPM_CR_LIST_ITEM - LONGNUM | Item Structure for List Display of IPM Transfer Postings | ![]() |
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97 | ![]() |
IUID_MAN_DATA - PIIN | Manually Maintained Values for IUID Messages | ![]() |
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98 | ![]() |
IUID_PEDIGREE - PIIN | UII IDoc Message Data for Supporting Supplier Collaboration | ![]() |
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99 | ![]() |
IUID_REGISTRY_ITEM - PIIN | Required Data to Register or Update UII | ![]() |
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100 | ![]() |
IUID_REGISTRY_ITEM_DATA - PIIN | Required Data to Register or Update UII | ![]() |
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101 | ![]() |
KAEP_CM - LONGNUM | Field List: Commitment Line Items | ![]() |
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102 | ![]() |
KAEP_COAC - LONGNUM | Field List: Line Item Report for Actual Costs | ![]() |
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103 | ![]() |
KAEP_COEP_X - LONGNUM | Item Field List: Actual Cost Line Item Report | ![]() |
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104 | ![]() |
LV50C - LONGNUM | Input/Output Work Area for SAPLV50C | ![]() |
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105 | ![]() |
MCRSEG - LONGNUM | CS: Invoice Document - Item Segment | ![]() |
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106 | ![]() |
MEPO_DOCUMENT - LONGNUM | Purchasing Document | ![]() |
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107 | ![]() |
MEPO_SELECT - LONGNUM | Selection Screen: Purchasing Documents | ![]() |
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108 | ![]() |
MEPO_TOPLINE - LONGNUM | Purchase Order Header Lines | ![]() |
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109 | ![]() |
MEREP_OUTTAB_ACCOUNTING - LONGNUM | Account Assignment Data for List Displays in Purchasing | ![]() |
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110 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - LONGNUM | Output of Component Consumption in Purchasing | ![]() |
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111 | ![]() |
MEREP_OUTTAB_DOWNPAY - LONGNUM | Output Structure - Down Payment Integration in Purchasing | ![]() |
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112 | ![]() |
MEREP_OUTTAB_EBAN - LONGNUM | Output Table: Purchase Requisition | ![]() |
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113 | ![]() |
MEREP_OUTTAB_EBANACC - LONGNUM | Output Table: Purchase Requisition with Account Assignment | ![]() |
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114 | ![]() |
MEREP_OUTTAB_EBANOV - LONGNUM | Output Table: Requisition Release | ![]() |
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115 | ![]() |
MEREP_OUTTAB_PURCHDOC - LONGNUM | Output Table: List Displays in Purchasing | ![]() |
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116 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - LONGNUM | Output Table: Release of Purchasing Documents | ![]() |
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117 | ![]() |
MEREP_OUTTAB_SCHEDLINES - LONGNUM | Schedule Lines for List Displays in Purchasing | ![]() |
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118 | ![]() |
MEREP_OUTTAB_SCRAP - LONGNUM | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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119 | ![]() |
MILL_ISSUE_ITEM - LONGNUM | Cutting Processing: Sender Item | ![]() |
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120 | ![]() |
MMREQ_HISTORY - LONGNUM | Flat Structure for Purchase Requisition Document Flow | ![]() |
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121 | ![]() |
NONBSEG - LONGNUM | Include for Fields not Contained in BSEG | ![]() |
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122 | ![]() |
RF05A - LONGNUM | Work Fields for SAPMF05A | ![]() |
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123 | ![]() |
RF05L - LONGNUM | Work Fields for SAPMF05L | ![]() |
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124 | ![]() |
RFPOS - LONGNUM | Line Item data for Customer/Vendor/G/L Account | ![]() |
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125 | ![]() |
RFPOSX - LONGNUM | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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126 | ![]() |
RFPSD - LONGNUM | Line Item Data and Additional Data | ![]() |
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127 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - LONGNUM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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128 | ![]() |
RJIPM_BYTITLE_ACC_STR - LONGNUM | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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129 | ![]() |
RM08M - LONGNUM | I/O Fields SAPLMR1M | ![]() |
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130 | ![]() |
SAPI_MD_ITEM - LONGNUM | Step API: Item Data For Material Document | ![]() |
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131 | ![]() |
STR_X4_RSEG - LONGNUM | x4_rseg | ![]() |
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132 | ![]() |
VAR_GOITEM - LONGNUM | Variants of Articles (Retail) | ![]() |
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133 | ![]() |
WUEB - LONGNUM | Transfer Structure: PO or Delivery Items | ![]() |
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