Where Used List (Table) for SAP ABAP Data Element ABGRU_VA (Reason for rejection of quotations and sales orders)
SAP ABAP Data Element
ABGRU_VA (Reason for rejection of quotations and sales orders) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBALLVBA - ABGRU | Upper Structure | ||||
| 2 | /BEV1/RBVBAP - /BEV1/SRFUND | Sales Document: Item Data | ||||
| 3 | /BEV1/RBVBAP - ABGRU | Sales Document: Item Data | ||||
| 4 | /BEV1/REABGRU - ABGRU | Rental Item: Reasons for Rejection | ||||
| 5 | /BEV1/REWART - ABGRU | Rental Items: Delivery Schedule Items | ||||
| 6 | /BEV1/RSCPYRLS - ABGRU | Route Settlement - Settings to Copy Returns Loading Note | ||||
| 7 | /BEV1/SR_S_VBAP_OUTPUT - ABGRU | Structure for Data from Top Grid with Order Items | ||||
| 8 | /BEV1/TSRV43AAS - ABGRU | Order Item Data for SAPMV43A | ||||
| 9 | /BEV1/TSRV43AES - ABGRU | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 10 | /KYK/ISS_RESD - ABGRU_NEW | Structure for generated infoset for program RVKRED03 | ||||
| 11 | /SAPHT/DRMAGRWL - REJ_REASON | DRM - worklist table for agreement negotiation | ||||
| 12 | /SAPHT/DRMBUDL - ABGRU | Bill Up Due List | ||||
| 13 | /SAPHT/DRMCORJN - ABGRU | Mapping of ERP Rejection Reason to DRM SD rejection reason | ||||
| 14 | /SAPHT/DRMDETL - REJ_REASON | DRM Audit Trail | ||||
| 15 | /SAPHT/DRMPPDL - ABGRU | Price Protection Due List | ||||
| 16 | /SAPHT/DRMPPDL - REJ_REASON | Price Protection Due List | ||||
| 17 | /SAPHT/DRMR3XN - ABGRU | DRM relevant ERP Transactions | ||||
| 18 | /SAPHT/DRMRLSDDL - ABGRU | Rule Communication Structure on SDDL | ||||
| 19 | /SAPHT/DRMSCANCEL - REJ_REASON | Cancellation Tracking fields | ||||
| 20 | /SAPHT/DRMSDDL - ABGRU | Ship and Debit Due List | ||||
| 21 | /SAPHT/DRMSPPDL_SCR_200 - REJ_REASON | Price protection transaction - Screen 200 | ||||
| 22 | /SAPHT/DRMSPPDL_SCR_200 - ABGRU | Price protection transaction - Screen 200 | ||||
| 23 | /SAPHT/DRMSPPDL_SCR_DET - REJ_REASON | Price protection transaction - Details Screen | ||||
| 24 | /SAPHT/DRMSPPDL_SCR_DET - ABGRU | Price protection transaction - Details Screen | ||||
| 25 | /SAPHT/DRMSPPDL_SORT - REJ_REASON | Sort structure for price protection | ||||
| 26 | /SAPHT/DRMSPPDL_SORT - ABGRU | Sort structure for price protection | ||||
| 27 | /SAPHT/DRMSR3XN - ABGRU | Communication Structure for R/3 Transactions | ||||
| 28 | /SAPHT/DRMSSDDL - ABGRU | Communication Structure for SD Due List | ||||
| 29 | /SAPHT/DRM_PP_RULE_COMM - REJ_REASON | Communication structure for DRM PP Rules | ||||
| 30 | /SAPHT/DRM_PP_RULE_COMM - ABGRU | Communication structure for DRM PP Rules | ||||
| 31 | /SAPHT/DRM_SAMPLE_RULE_COMM - ABGRU | Communication Structure for DRM Samples | ||||
| 32 | AD01FLOWREP03 - ABGRU | Document Flow Reporting: Individual Flow | ||||
| 33 | AD01REPDMR - ABGRU | Reporting: Resource Item for Billing Request | ||||
| 34 | ALM_ME_PM_DIVEDA - ABGRU | PM Contract | ||||
| 35 | BAPIITEMIN - REASON_REJ | Communication Fields: Create SD Document Item: WWW | ||||
| 36 | BAPISDIT - REA_FOR_RE | Structure of VBAP with English Field Names | ||||
| 37 | BAPISDITBOS - REA_FOR_RE | Structure of VBAP With English Field Names for BOS | ||||
| 38 | BAPISDSTAT - REA_FOR_RE | Status Information for Sales Orders | ||||
| 39 | BAPI_DRMR3XN - ABGRU | DRM BAPI Interface : DRM relevant R/3 Transactions | ||||
| 40 | BAPI_DRMSDDL - ABGRU | DRM BAPI Interface : DRM SD Due List | ||||
| 41 | BOS_BAPISDIT - REA_FOR_RE | VBAP Structure with English Field Names (IBU E&C, BOS) | ||||
| 42 | CHBSINTC - ABGRU | RE-SCM - "sold to interal party" for canceled sales! | ||||
| 43 | CIFSDLSVB - ABGRU | Structure for CMDS: Fields from VBAP, VBAK and Others | ||||
| 44 | CIF_SDLSS073_DEL_DATA - ABGRU | S073 Delivery-Related Date for CIF | ||||
| 45 | CONFEKPO - ABGRU | Structure for Transfer of Table FEKPO to Customer | ||||
| 46 | CRMC_SRV_BILL_IT - ABGRU | CRM Service: Mapping item categories | ||||
| 47 | CRMT_QUAN_COM - VBAP_ABGRU | Delivered and Billed Quantities from Reduced Flow VBAPF | ||||
| 48 | CSIM_ST_HEADER_KDAUF - ABGRUP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 49 | DELSCHED_ST_VBFA - ABGRU | Delivery-related data in scheduling agreements | ||||
| 50 | DIVEDA - ABGRU | Service Contract | ||||
| 51 | DPWTY_S_CONTRACT - ABGRU | Contract data information | ||||
| 52 | DPWTY_S_CONTRACT_LIST - ABGRU | Contract data information | ||||
| 53 | E1EDP01 - ABGRU | IDoc: Document Item General Data | ||||
| 54 | E2EDP01002 - ABGRU | IDoc: Document Item General Data | ||||
| 55 | E3CVBAP - ABGRU | SIS - sales order item, first part | ||||
| 56 | E3EDP01 - ABGRU | IDoc: Document Item General Data | ||||
| 57 | EDM_INFOORD - P01_ABGRU | Order Monitor Item Row | ||||
| 58 | FRM_VBAPVB_T - ABGRU | Sales Order Items with Open Delivery Quantities | ||||
| 59 | IFM_CCL_CONTROL_DATA - ABGRU | FM FYC: Control Data for Closing Open Items | ||||
| 60 | ISA_DOC_RESULT - ABGRU | View: Order Items for Material | ||||
| 61 | JKSECONTRINDEX - ABGRU | IS-M: Index Table for IS-M Contracts | ||||
| 62 | KOMPBV1 - ABGRU | Output Determination Communication Area Item Appl. V1 | ||||
| 63 | KOMWB2B_LIST - ABGRU | Flat List Structure for List Reporting Trading Contract | ||||
| 64 | KOMWBHI - ABGRU | Trading Contract: Communication Structure, Item Data | ||||
| 65 | KOMWBHIH - ABGRU | Trading Contract: Communic. Structure Versions Item Data | ||||
| 66 | KOMWBHILC - ABGRU | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 67 | MC11VA0ITM - ABGRU | Extraction SD Sales BW: Document Item | ||||
| 68 | MC11VA0KON - ABGRU | Extraction SD Sales BW: Document Condition | ||||
| 69 | MC11VA0SCL - ABGRU | Extraction SD Sales BW: Document Schedule Line | ||||
| 70 | MC11VA4ITM - ABGRU | Extraction SD Sales BW: Document Item MCVBAP | ||||
| 71 | MC11VA4KON - ABGRU | Extraction SD Sales BW: Document Condition MCVBAP | ||||
| 72 | MC11VA4SCL - ABGRU | Extraction SD Sales BW: Document Schedule Line MCVBAP | ||||
| 73 | MC11V_0ITM - ABGRU | Extraction SD Sales BW: Document Item Allocation | ||||
| 74 | MC11V_4ITM - ABGRU | Extraction SD Sales BW: Allocation Document Item MCVBAP | ||||
| 75 | MC46GT0ITM - ABGRU | Global Trade Management Extraction (Item Data) | ||||
| 76 | MC46GT0SCL - ABGRU | Global Trade: Extraktion (Schedule Line) | ||||
| 77 | MC46GT2ITM - ABGRU | Item Data for Item Data Extractor | ||||
| 78 | MC46GT2SCL - ABGRU | Global Trade Extraction: Item Data | ||||
| 79 | MCEXLOG_11VAITM - ABGRU | Logfile Structure for MC11VA0ITM | ||||
| 80 | MCLIPS - APABGRU | Delivery: Item Data | ||||
| 81 | MCLIPSADD - APABGRU | Additional Specification: Delivery - Item Data | ||||
| 82 | MCLIPSB - APABGRU | Reference Structure from MCLIPS for Function Module | ||||
| 83 | MCVANCHAR - ABGRU | SIS Characteristics: Sales Order - Item | ||||
| 84 | MCVBAP - ABGRU | Sales Document: Item Data | ||||
| 85 | MCVBAPB - ABGRU | Reference Structure from MCVBAP for Function Module | ||||
| 86 | MCVBNCHAR - ABGRU | SIS Characteristics: Quotation Item | ||||
| 87 | MCVBRP - APABGRU | Billing Document: Item Data ; | ||||
| 88 | MCVBRPADD - APABGRU | Additional Specification: Billing Document - Item Data | ||||
| 89 | MCVBRPB - APABGRU | Reference Structure from MCVBRP for Function Module | ||||
| 90 | MCWBHI - ABGRU | Trading Contract: Item Data | ||||
| 91 | MMVBAP - ABGRU | Purchase Order Item + Sales Document Item Data | ||||
| 92 | MONITOR_STATUS_LIST_ITEM - ABGRU | Item status list for Open Sales Order Monitor | ||||
| 93 | MSR_D_EXECUTED - ABGRU | Advanced Returns Management # Tracking of Executed Steps | ||||
| 94 | MSR_D_FIN_DETAIL - ABGRU | Advanced Returns Management - Next Financial Steps - Details | ||||
| 95 | MSR_S_COMM_CTRL_APPL - ABGRU | Multi-step returns: data exchange with applications | ||||
| 96 | MSR_S_COMM_CTRL_DB - ABGRU | Multi-step returns - communication Controller TRC_DB | ||||
| 97 | MSR_S_COMM_CTRL_VA - ABGRU | Multi-step returns: data exchange with tracking | ||||
| 98 | MSR_S_CTRL_BUFFER - ABGRU | Multi-step returns: structure for controller buffers | ||||
| 99 | MSR_S_EXECUTE_NEXT - ABGRU | Multi-step returns - LFE data for next steps to execute | ||||
| 100 | MSR_S_INSP_ITEM - ABGRU | Advanced Returns Management - Inspection Item | ||||
| 101 | MSR_S_INSP_PICKLIST_ITM - ABGRU | AMR: Import Structure for Warehouse Picklist Item | ||||
| 102 | MSR_S_INSP_REPLACEMENT_MAT - ABGRU | Inspection Replacement Material | ||||
| 103 | MSR_S_INSP_UI_ITM - ABGRU | ARM - UI Item Structure | ||||
| 104 | MSR_S_INSP_UI_ITM_FE - ABGRU | ARM UI Item Fast entry structure | ||||
| 105 | MSR_S_INSP_UI_ITM_TC - ABGRU | ARM Structure for table control data exchange | ||||
| 106 | MSR_S_REPLACEMENT_MATERIAL_FIN - ABGRU | Replacement Material | ||||
| 107 | MSR_S_REPLACEMENT_MAT_FIN - ABGRU | Replacement Material Financial Fields | ||||
| 108 | MSR_S_RRD_ITEMS - ABGRU | MSR: Structure for Item Processing in RRD | ||||
| 109 | MSR_S_RRD_ITEM_CUST - ABGRU | MSR: Item Structure for Customer Refund Determination | ||||
| 110 | MSR_S_RRD_SPLIT_ITEM - ABGRU | MSR: Structure for manual Item to be split | ||||
| 111 | PRSC_CTRL - ABGRU | Engagement mgmt: Process Control | ||||
| 112 | PRSD_DMRP_EXT - PRS_ABGRU | Extended DMR Line Information | ||||
| 113 | PRSS_DMRP - PRS_ABGRU | Prof Serv: VBAP + PRS data | ||||
| 114 | PRSS_DMRP - ABGRU | Prof Serv: VBAP + PRS data | ||||
| 115 | PRSS_DMRP_BIL - PRS_ABGRU | Engagement mgmt: Structure for Billing | ||||
| 116 | PRSS_DMRP_BIL - ABGRU | Engagement mgmt: Structure for Billing | ||||
| 117 | PRSS_DMRP_DLI - PRS_ABGRU | Engagement mgmt: Structure VBAP and DLI data | ||||
| 118 | PRSS_DMRP_DLI - ABGRU | Engagement mgmt: Structure VBAP and DLI data | ||||
| 119 | PRSS_DMRP_EXT - PRS_ABGRU | Engagement mgmt: Struct for Extended DMR Line Information | ||||
| 120 | PRSS_DMRP_GRP - PRS_ABGRU | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 121 | PRSS_DMRP_GRP - ABGRU | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 122 | PRSS_DMRP_VBAP - ABGRU | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 123 | PSIS_GEN_VBAP - ABGRU | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 124 | RIHVEDA - ABGRU | Report structure contract items | ||||
| 125 | RJKSDBP_KONTRAKT - ABGRU | Contract | ||||
| 126 | RJKSDCONTRACT_OPTIONS - REASON_REJ | IS-M/SD: Struct.for Subscreen 0300 RJKSDCONTRACTCOPY/CANCEL | ||||
| 127 | RJKSD_ABGRU_RANGE - HIGH | IS-M: Range Table for Rejection Reason | ||||
| 128 | RJKSD_ABGRU_RANGE - LOW | IS-M: Range Table for Rejection Reason | ||||
| 129 | RJKSECONTRACT10 - ABGRU | IS-M: Contract with Corresponding NIP As ID | ||||
| 130 | ROGVBAPX - ABGRU | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 131 | RV45A - S_ABGRU | Data Fields for SAPMV45A | ||||
| 132 | RV54_FRINF_ITM - ABGRU | Shipping Cost Info: Table Control for Items | ||||
| 133 | RVKRED_TS_POST - ABGRU_NEW | Credit-Blocked Documents - Structure of Line Items | ||||
| 134 | S260 - ABGRU | SD - Sales order | ||||
| 135 | S260BIW1 - ABGRU | SD - Sales order | ||||
| 136 | S260BIW2 - ABGRU | SD - Sales order | ||||
| 137 | S260BIWS - ABGRU | S260BIWS * SD - Sales order | ||||
| 138 | S264 - ABGRU | SD- Offer | ||||
| 139 | S264BIW1 - ABGRU | S264BIW1 * SD - Quotation | ||||
| 140 | S264BIW2 - ABGRU | S264BIW2 * SD - Quotation | ||||
| 141 | S264BIWS - ABGRU | S264BIWS * SD - Quotation | ||||
| 142 | S272 - ABGRU | Do not use! | ||||
| 143 | S272BIW1 - ABGRU | Do not use! | ||||
| 144 | S272BIW2 - ABGRU | Do not use! | ||||
| 145 | S272BIWS - ABGRU | Do not use! | ||||
| 146 | S276 - ABGRU | Transfer BW: Vertriebsdaten | ||||
| 147 | S276BIW1 - ABGRU | S276BIW1 * Transfer to BW: Sales and Distribution Data | ||||
| 148 | S276BIW2 - ABGRU | S276BIW2 * BW Transfer: Sales and Distribution Data | ||||
| 149 | S276BIWS - ABGRU | S276BIWS * BW Transfer: Sales and Distribution Data | ||||
| 150 | SALES_ORDER_STATUS_EXT - REA_FOR_RE | Extended Status Information for Sales Orders | ||||
| 151 | SCSCP_LIS - ABGRU | Sales Document: Item Data | ||||
| 152 | SDFERT01 - ABGRU | Structure for Program SDFERT01 | ||||
| 153 | SDFERT03_ALV - ABGRU | Structure for Report SDFERT03 | ||||
| 154 | SDLSVB - ABGRU | Structure for CMDS: Fields from VBAP, VBAK and Others | ||||
| 155 | SDSM_HEADER - ABGRU | header Information for Sales Document From Dynamic Items | ||||
| 156 | SDV45L10_ALV - ABGRU | Structure for Pool SAPLV45L ST_VBFA | ||||
| 157 | SPPORDER - REJ_REASON | Order details | ||||
| 158 | SPPORDSTAT1 - REJ_REASON | Order Status details | ||||
| 159 | SPPREJREA - REJ_REASON | Rejection reason and description structure | ||||
| 160 | SPPSDSTAT - REA_FOR_RE | Salesorder status | ||||
| 161 | SSD_OSO_MONITOR_VBAP - ABGRU | Reference field list for database table VBAP | ||||
| 162 | SVBMTV_TRVOG - ABGRU | View: Order Items for Material + Transaction Operation | ||||
| 163 | TDS_CREDBLOCKDOC - ABGRU_NEW | Credit-Blocked Documents - Structure of Line Items | ||||
| 164 | TDS_CREDBLOCKDOC2 - ABGRU_NEW | Blocked for Credit SD Documents | ||||
| 165 | TDS_ITEMCOMC - ABGRU | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 166 | TDS_ITEMCOMV - ABGRU | Communication Structure: Lean Order - Item Data | ||||
| 167 | TDS_ITEMCOMVC - ABGRU | Interface: Lean Order - Item Data | ||||
| 168 | TDS_ITEM_COM - ABGRU | Lean Order - Item Data | ||||
| 169 | TDS_ITEM_COMV - ABGRU | Lean Order - Item Data (Values) | ||||
| 170 | TDS_ITEM_NODE - ABGRU | LORD: node for item line data | ||||
| 171 | TDS_RFC_ITEM_COMV - ABGRU | Lean Order - RFC - Item Data (Values) | ||||
| 172 | TDS_SALESDOC - ABGRU | Lean Order: Sales Document | ||||
| 173 | TDS_SLS_IND_PUR - ABGRU | Individual Purchase Document Structure | ||||
| 174 | TDS_SO_ITEM - ABGRU | SO Item for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ||||
| 175 | TVAG - ABGRU | Sales Documents: Rejection Reasons | ||||
| 176 | TVAGT - ABGRU | Rejection Reasons for Sales Documents: Texts | ||||
| 177 | TXI_TVAG - ABGRU | Sales Documents: Rejection Reasons | ||||
| 178 | UKM_S_BOL - REJECT_REASON | Structure of POWL "Blocked Sales Orders" | ||||
| 179 | UKM_S_BOL - ABGRU_NEW | Structure of POWL "Blocked Sales Orders" | ||||
| 180 | UKM_TS_BOL - ABGRU_NEW | Table Type POWL "Blocked Sales Orders" | ||||
| 181 | UKM_TS_BOLORDER - ABGRU_NEW | Table Type POWL "Blocked Sales Orders" | ||||
| 182 | UVBAP - ABGRU | Change Document Structure; Generated by RSSCD000 | ||||
| 183 | VBAP - ABGRU | Sales Document: Item Data | ||||
| 184 | VBAPKOM - ABGRU | Communication Fields for Maintaining SD Document Items | ||||
| 185 | VBAPVB - ABGRU | Document Structure for XVBAP/YVBAP | ||||
| 186 | VBAPVB_LOC - ABGRU | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 187 | VBAP_LOC - ABGRU | VBAP + Location Data | ||||
| 188 | VBMTV - ABGRU | View: Order Items for Material | ||||
| 189 | VBSTAT_WWW - ABGRU | Status Information for SD Orders | ||||
| 190 | VFKK_VBAP_SHORT - ABGRU | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 191 | VLCDISPLALV_SD - ABGRU | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 192 | VLCDISPLALV_VBAP_I - ABGRU | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 193 | VPKHEAD - ABGRU | Sales Pricing Header Data | ||||
| 194 | VSVBAPB - ABGRU | Versions: Doc. table structure for VSVBAP_CN | ||||
| 195 | VSVBAP_CN - ABGRU | Version: Sales document: Item data | ||||
| 196 | VWBHI - ABGRU | Change document structure; generated by RSSCD000 | ||||
| 197 | WB2_ALV_SO_ITEM - ABGRU | ALV Display of Sales Orders (Item) | ||||
| 198 | WB2_ALV_TC_ITEM - ABGRU | Display Structure for ALV Trading Contract: Item Data | ||||
| 199 | WB2_VBAP - ABGRU | Sales Document: Item Data | ||||
| 200 | WB2_WBHI - ABGRU | Trading Contract: Item Data | ||||
| 201 | WBHI - ABGRU | Trading Contract: Item Data | ||||
| 202 | WBHIVB - ABGRU | Trading Contract: Item Data, Update Structure | ||||
| 203 | WINT_VBAP - ABGRU | Transfer structure: order item RWSORTA1 | ||||
| 204 | WISO_BASK - REA_FOR_RE | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 205 | WISO_F4REAREJ - REA_FOR_RE | SAP Retail Store: F4 Help Reasons for Rejection | ||||
| 206 | WISO_HEAD - REA_FOR_RE | SAP Retail Store: IAC Consumer Order Subscreen Header Data | ||||
| 207 | WISO_ITEM - REA_FOR_RE | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 208 | WISO_ITM - REA_FOR_RE | SAP Retail Store: IAC Consumer Order, Key Fields Item | ||||
| 209 | WISO_SHITEM - REA_FOR_RE | Document Flow Item Data | ||||
| 210 | WISP_KEYS - ABGRU | Retail Planning: Characteristic Catalog | ||||
| 211 | WISP_KEYS_SAP - ABGRU | Retail Planning: SAP Include for WISP_KEYS | ||||
| 212 | WISP_KEYS_SAP_M01 - ABGRU | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 213 | WTYBRF_CON_ITM - ABGRU | BRF Data Source: Contract Item |