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
   
1 Table  /BEV1/SR_I - LONGNUM Item Structure for BAPI_GOODSMVT_CREATE in Customizing /BEV1/SR  EA-CP  EA-APPL 
2 Table  /SAPPSPRO/A_ERS_ALV_SPIIN - LONGNUM SPIIN Structure for ERS /SAPPSPRO/IV_UILAYER  APPL  SAP_APPL 
3 Table  /SAPPSPRO/A_FI2_LONGNUM - LONGNUM IBU-PS: Append structure for structure NONBSEG /SAPPSPRO/BASIS/  APPL  SAP_APPL 
4 Table  /SAPPSPRO/A_LONGNUM - LONGNUM Long Purchasing Document Number /SAPPSPRO/PUR_UILAYER  APPL  SAP_APPL 
5 Table  /SAPPSPRO/A_LONGNUMBER - LONGNUM additional fields for SPIIN number /SAPPSPRO/IV_UILAYER  APPL  SAP_APPL 
6 Table  /SAPPSPRO/A_LONGTOPLINE - LONGNUM Long Purchasing Document Number /SAPPSPRO/PUR_UILAYER  APPL  SAP_APPL 
7 Table  /SAPPSPRO/A_MEPO_DOCUMENT - LONGNUM Append long document number /SAPPSPRO/PUR_UILAYER  APPL  SAP_APPL 
8 Table  /SAPPSPRO/A_MEREP_OTAB_EBANACC - LONGNUM IBU PS: Append for MEREP_OUTTAB_EBANACC /SAPPSPRO/PUR_BASIS  APPL  SAP_APPL 
9 Table  /SAPPSPRO/A_MEREP_OUTTAB_EBAN - LONGNUM IBU PS: append for MEREP_OUTTAB_EBAN /SAPPSPRO/PUR_BASIS  APPL  SAP_APPL 
10 Table  /SAPPSPRO/A_MMREQ_HISTORY - LONGNUM IBU PS: Append Structure for MMREQ_HISTORY /SAPPSPRO/PUR_BASIS  APPL  SAP_APPL 
11 Table  /SAPPSPRO/A_PURCHDOC - LONGNUM Append for ALV output table purchasing documents /SAPPSPRO/PUR_BASIS  APPL  SAP_APPL 
12 Table  /SAPPSPRO/A_SPIIN - LONGNUM Additional structure for SPIIN number /SAPPSPRO/IV_UILAYER  APPL  SAP_APPL 
13 Table  /SAPPSPRO/A_SPIIN_LONGNUM - LONGNUM additional fields for SPIIN number /SAPPSPRO/IV_UILAYER  APPL  SAP_APPL 
14 Table  /SAPPSPRO/A_VL31_SPIIN - LONGNUM long procurement document number for SDP DLA /SAPPSPRO/IM_BASIS  APPL  SAP_APPL 
15 Table  /SAPPSPRO/A_WUEB_SPIIN - LONGNUM Long procurement document number for VL31n /SAPPSPRO/IM_BASIS  APPL  SAP_APPL 
16 Table  /SAPPSPRO/EADD - LONGNUM Purchasing Document Header: Additional Data /SAPPSPRO/PUR_BASIS  APPL  SAP_APPL 
17 Table  /SAPPSPRO/EADD_DATA - LONGNUM Purchasing Document Header: Data Part Additional Information /SAPPSPRO/PUR_BASIS  APPL  SAP_APPL 
18 Table  /SAPPSPRO/ESSR_TREE_HIER - LPN Gov. Proc.: Structrue replacing ESSR_TREE in ML81N /SAPPSPRO/BASIS/  APPL  SAP_APPL 
19 Table  /SAPPSPRO/GRIR_ALV - LONGNUM Long procurement document number /SAPPSPRO/IV_UILAYER  APPL  SAP_APPL 
20 Table  /SAPPSPRO/GRIR_ALV_HEAD - LONGNUM Long procurement document number for header /SAPPSPRO/IV_UILAYER  APPL  SAP_APPL 
21 Table  /SAPPSPRO/ML81N_SELECT_HIER - LPN GovProc: LPN in Service Entry Sheet - Communication Struc /SAPPSPRO/BASIS/  APPL  SAP_APPL 
22 Table  /SAPPSPRO/S_EBELN_LONGNUM - LONGNUM Mapping Document Number vs. Long Document Number /SAPPSPRO/PUR_BASIS  APPL  SAP_APPL 
23 Table  ACCIT - LONGNUM Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
24 Table  ACCIT_FI - LONGNUM FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
25 Table  ACCIT_GLX - LONGNUM FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
26 Table  ACGL_ITEM - LONGNUM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
27 Table  ADPIC_S_GOITEM - LONGNUM ADCI MPN: MIGO GOITEM + BADI's internal counter ADPIC  DIMP  ECC-DIMP 
28 Table  BAPI2017_GM_ITEM_CREATE - LONGNUM BAPI Communication Structure: Create Material Document Item MB  APPL  SAP_APPL 
29 Table  DCFLS_ACCIT - LONGNUM Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
30 Table  DRSEG - LONGNUM Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
31 Table  EPIC_S_APPR_ITEM - SAPLONGNUM Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
32 Table  EPIC_S_CBC_REPORT_DRILLDOWN - SAPLONGNUM EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
33 Table  EPIC_S_FLAT_ITEM - SAPLONGNUM Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
34 Table  EPIC_S_ITEM - SAPLONGNUM Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
35 Table  EPIC_S_PP_ITEM - SAPLONGNUM Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
36 Table  ERSALV - LONGNUM Fields for ALV Lists for ERS with Log. Invoice Verification MRM  APPL  SAP_APPL 
37 Table  FAGLPOSA - LONGNUM Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
38 Table  FAGLPOSBW - LONGNUM Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
39 Table  FAGLPOSE - LONGNUM Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
40 Table  FAGLPOSE_CORE - LONGNUM Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
41 Table  FAGLPOSX - LONGNUM Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
42 Table  FAGLPOS_APRE - LONGNUM Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
43 Table  FAGLPOS_ARRE - LONGNUM Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
44 Table  FAGL_GLT0_ACCIT_EXT - LONGNUM Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
45 Table  FAGL_SPL_SIM_ITEMS - LONGNUM Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
46 Table  FAGL_S_ACCIT_SPL - LONGNUM Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
47 Table  FAGL_S_SREP_DOCUMENTS - LONGNUM Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
48 Table  FAGL_S_SREP_LINE_ITEMS - LONGNUM Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
49 Table  FCO_REWORK_COCKPIT_ITEMS_COMP - LONGNUM Document Items - Components CO_OBJ_FCO  EA-FIN  EA-FIN 
50 Table  FKKRW_ACCIT - LONGNUM FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
51 Table  FMLGD_STRUC_RFPOSX - LONGNUM Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
52 Table  FPCLS_CO_ITEM_DATA - SAPLONGNUM Chorus Erweiterungen FIN_PCL  APPL  SAP_FIN 
53 Table  FPCL_CO_ITEM - SAPLONGNUM Chorus Additional Fields FIN_PCL  APPL  SAP_FIN 
54 Table  FPCL_S_CO_ITEM - LONGNUM Item Data C/O-Document FIN_PCL  APPL  SAP_FIN 
55 Table  FPCR_CESS - LONGNUM Garnishment Register Attributes FIN_PCR  APPL  SAP_FIN 
56 Table  FPCR_S_COATTR - LONGNUM Garnishment Register Attributes FIN_PCR  APPL  SAP_FIN 
57 Table  FPCR_S_RANGE_LONGNUM - LOW FPCR: Range Long Procurement Number FIN_PCR  APPL  SAP_FIN 
58 Table  FPCR_S_RANGE_LONGNUM - HIGH FPCR: Range Long Procurement Number FIN_PCR  APPL  SAP_FIN 
59 Table  FPCR_S_RANGE_ORG_LONGNUM - LOW FPCR: Range Long Procurement Number FIN_PCR  APPL  SAP_FIN 
60 Table  FPCR_S_RANGE_ORG_LONGNUM - HIGH FPCR: Range Long Procurement Number FIN_PCR  APPL  SAP_FIN 
61 Table  FPCR_S_SEARCH_ATTR - LONGNUM Attributes for the Search ALV List FIN_PCR  APPL  SAP_FIN 
62 Table  FPIA_S_INTITSHOW_LIST - LONG_NUM ALV structure for IOA fields in Interest Run Display report FPS_IOA  APPL  SAP_FIN 
63 Table  FPIA_S_PROCTIMEATT - LONGNUM Data transfer: Processing time FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
64 Table  FPRLS_ITEM - SAPLONGNUM Item Data FIN_PRL  APPL  SAP_FIN 
65 Table  FPRLS_ITEM_ALV - SAPLONGNUM Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
66 Table  FPRLS_ITEM_DATA - SAPLONGNUM Item Data FIN_PRL  APPL  SAP_FIN 
67 Table  FPRLS_ITEM_SEARCH - SAPLONGNUM Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
68 Table  FPRL_ITEM - SAPLONGNUM Item Data FIN_PRL  APPL  SAP_FIN 
69 Table  FPRL_S_CESSION - SAPLONGNUM PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
70 Table  FPRL_S_ITEMS_CO - LONGNUM PRL: Transfer Structure for Register Determination FIN_PRL  APPL  SAP_FIN 
71 Table  GLE_ECS_STR_ECS_ITEM_REP - P_LONGNUM ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
72 Table  GLE_ECS_STR_ECS_ITEM_REP - O_LONGNUM ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
73 Table  GLE_ECS_STR_ECS_ITEM_REP - M_LONGNUM ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
74 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - LONGNUM FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
75 Table  GLE_ECS_STR_SREP_ITEM - M_LONGNUM ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
76 Table  GLE_ECS_STR_SREP_ITEM - O_LONGNUM ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
77 Table  GLE_ECS_STR_SREP_ITEM - P_LONGNUM ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
78 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_LONGNUM ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
79 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_LONGNUM ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
80 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_LONGNUM ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
81 Table  GLE_ECS_STR_UI_ALL_DATA - LONGNUM ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
82 Table  GLE_FI_ITEM_MODF - LONGNUM ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
83 Table  GLE_FI_ITEM_ORIG - LONGNUM ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
84 Table  GLE_MCA_STR_ACCIT - LONGNUM GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
85 Table  GLE_STR_ECS_ACP_TRANSL - LONGNUM Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
86 Table  GLE_STR_ECS_AGING_DATA - LONGNUM ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
87 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - LONGNUM ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
88 Table  GLE_STR_FI_ITEM - LONGNUM ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
89 Table  GLE_STR_FI_ITEM_ALL_DATA - LONGNUM ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
90 Table  GLE_STR_FI_ITEM_DATA - LONGNUM FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
91 Table  GODYNPRO - LONGNUM MMIM Enjoy: Input Fields on Screen MB  APPL  SAP_APPL 
92 Table  GOITEM - LONGNUM MMIM Enjoy: Item Data MB  APPL  SAP_APPL 
93 Table  GOITEM_TV - LONGNUM Fields of GOITEM, which are in table view MB  APPL  SAP_APPL 
94 Table  GRIR_LIST_HEAD - LONGNUM Header of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
95 Table  GRIR_LIST_ITEM - LONGNUM Item of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
96 Table  IPM_CR_LIST_ITEM - LONGNUM Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
97 Table  IUID_MAN_DATA - PIIN Manually Maintained Values for IUID Messages IUID  APPL  SAP_APPL 
98 Table  IUID_PEDIGREE - PIIN UII IDoc Message Data for Supporting Supplier Collaboration IUID  APPL  SAP_APPL 
99 Table  IUID_REGISTRY_ITEM - PIIN Required Data to Register or Update UII IUID  APPL  SAP_APPL 
100 Table  IUID_REGISTRY_ITEM_DATA - PIIN Required Data to Register or Update UII IUID  APPL  SAP_APPL 
101 Table  KAEP_CM - LONGNUM Field List: Commitment Line Items KBAS  APPL  SAP_FIN 
102 Table  KAEP_COAC - LONGNUM Field List: Line Item Report for Actual Costs KBAS  APPL  SAP_FIN 
103 Table  KAEP_COEP_X - LONGNUM Item Field List: Actual Cost Line Item Report KBAS  APPL  SAP_FIN 
104 Table  LV50C - LONGNUM Input/Output Work Area for SAPLV50C VL  APPL  SAP_APPL 
105 Table  MCRSEG - LONGNUM CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
106 Table  MEPO_DOCUMENT - LONGNUM Purchasing Document ME  APPL  SAP_APPL 
107 Table  MEPO_SELECT - LONGNUM Selection Screen: Purchasing Documents ME  APPL  SAP_APPL 
108 Table  MEPO_TOPLINE - LONGNUM Purchase Order Header Lines ME  APPL  SAP_APPL 
109 Table  MEREP_OUTTAB_ACCOUNTING - LONGNUM Account Assignment Data for List Displays in Purchasing ME  APPL  SAP_APPL 
110 Table  MEREP_OUTTAB_COMPCONSUMP - LONGNUM Output of Component Consumption in Purchasing ME  APPL  SAP_APPL 
111 Table  MEREP_OUTTAB_DOWNPAY - LONGNUM Output Structure - Down Payment Integration in Purchasing ME  APPL  SAP_APPL 
112 Table  MEREP_OUTTAB_EBAN - LONGNUM Output Table: Purchase Requisition MEREQ  APPL  SAP_APPL 
113 Table  MEREP_OUTTAB_EBANACC - LONGNUM Output Table: Purchase Requisition with Account Assignment ME  APPL  SAP_APPL 
114 Table  MEREP_OUTTAB_EBANOV - LONGNUM Output Table: Requisition Release MEREQ  APPL  SAP_APPL 
115 Table  MEREP_OUTTAB_PURCHDOC - LONGNUM Output Table: List Displays in Purchasing ME  APPL  SAP_APPL 
116 Table  MEREP_OUTTAB_PURCHDOC_REL - LONGNUM Output Table: Release of Purchasing Documents ME  APPL  SAP_APPL 
117 Table  MEREP_OUTTAB_SCHEDLINES - LONGNUM Schedule Lines for List Displays in Purchasing ME  APPL  SAP_APPL 
118 Table  MEREP_OUTTAB_SCRAP - LONGNUM Output of Scrab statistic for subcontracting purchase orders ME  APPL  SAP_APPL 
119 Table  MILL_ISSUE_ITEM - LONGNUM Cutting Processing: Sender Item MILL_MM  DIMP  ECC-DIMP 
120 Table  MMREQ_HISTORY - LONGNUM Flat Structure for Purchase Requisition Document Flow ME  APPL  SAP_APPL 
121 Table  NONBSEG - LONGNUM Include for Fields not Contained in BSEG FFE  APPL  SAP_FIN 
122 Table  RF05A - LONGNUM Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
123 Table  RF05L - LONGNUM Work Fields for SAPMF05L FBAS  APPL  SAP_FIN 
124 Table  RFPOS - LONGNUM Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
125 Table  RFPOSX - LONGNUM Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
126 Table  RFPSD - LONGNUM Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
127 Table  RJIPM_BYTITLE_ACC_CT_STR - LONGNUM IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
128 Table  RJIPM_BYTITLE_ACC_STR - LONGNUM IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
129 Table  RM08M - LONGNUM I/O Fields SAPLMR1M MRM  APPL  SAP_APPL 
130 Table  SAPI_MD_ITEM - LONGNUM Step API: Item Data For Material Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
131 Table  STR_X4_RSEG - LONGNUM x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
132 Table  VAR_GOITEM - LONGNUM Variants of Articles (Retail) MB  APPL  SAP_APPL 
133 Table  WUEB - LONGNUM Transfer Structure: PO or Delivery Items ME  APPL  SAP_APPL