Where Used List (Table) for SAP ABAP Data Element ANLN2 (Asset Subnumber)
SAP ABAP Data Element
ANLN2 (Asset Subnumber) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RPFZ - ANLN2 | Vehicle Master (Route Planning) | ||||
| 2 | /BEV1/SR_I - SUB_NUMBER | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 3 | /BEV1/SR_S_GOODSMVT_ITEM - ANLN2 | Create MM Orders from Sales Returns | ||||
| 4 | /BEV3/CH011050 - YVANLN2 | Structure for Screen | ||||
| 5 | /BEV3/CH1030BSG1 - ANLN2 | Document Segment CH Event Ledger Part1 | ||||
| 6 | /BEV3/CHOAZ - YVANLN2 | Object asset master assignment | ||||
| 7 | /CCIS/PROFTAX03 - RANLN2 | Object Table Number:03 | ||||
| 8 | /CCIS/PROFTAXA - RANLN2 | Actual Line Items Table for General Ledger | ||||
| 9 | /CCIS/PROFTAXA_FS - RANLN2 | Hauptbuch Einzelposten | ||||
| 10 | /CCIS/PROFTAXP - RANLN2 | Plan Line Items Table for General Ledger | ||||
| 11 | /CCIS/PROFTAXS - RANLN2 | Reporting for table /CCIS/PROFTAXT | ||||
| 12 | /CCIS/PROFTAXT - RANLN2 | Totals Table for General Ledger | ||||
| 13 | /CCIS/PROFTAXT_FS - RANLN2 | Profit tax | ||||
| 14 | /CCIS/TAX03_DATA - RANLN2 | General ledger: SAP additional account assignment | ||||
| 15 | /CCIS/TAX03_INC - RANLN2 | General ledger: SAP additional account assignment | ||||
| 16 | /CEERE/DN - ANLN2 | Data for property tax calculation | ||||
| 17 | /CEERE/SDANP - ANLN2 | Property tax - master | ||||
| 18 | /DSD/ME_CPT_VEHI - ANLN2 | Maintenance Table for Vehicles in DSD Cockpit | ||||
| 19 | /DSD/ME_CPT_VEHICLE - ANLN2 | Vehicle Master Basic Data | ||||
| 20 | /ISDFPS/BAPIEBKN_NEW - SUB_NUMBER | PReq: Account Assignments (New Values) | ||||
| 21 | /ISDFPS/BAPIEBKN_OLD - SUB_NUMBER | PReq: Account Assignments (Old Values) | ||||
| 22 | /ISDFPS/BAPIMEREQACCOUNT_NEW - SUB_NUMBER | PReq: Account Assignments (Old Values) | ||||
| 23 | /ISDFPS/BAPIMEREQACCOUNT_OLD - SUB_NUMBER | PReq: Account Assignments (New Values) | ||||
| 24 | /ISDFPS/EQUI_CO - ANLUN | Distribution of Equipment: Save CO Data of Central System | ||||
| 25 | /ISDFPS/ILOA - ANLUN | Structure for Table ILOA | ||||
| 26 | /ISDFPS/ITOB - ANLUN | Distribution of Data for Functional Locations | ||||
| 27 | /ISDFPS/ITOB2 - ANLUN | Distribution of Data for Functional Locations | ||||
| 28 | /ISDFPS/LM_ORDER_HEADER - SUB_NUMBER | Structure for Maintenance Order Header | ||||
| 29 | /ISDFPS/ME_NO_HEADER - SUB_NUMBER | DFPS: Notification Header - Mobile | ||||
| 30 | /ISDFPS/ME_WO_HEADER - SUB_NUMBER | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | ||||
| 31 | /ISDFPS/ME_WO_HEADER_NEW - SUB_NUMBER | DFPS: Order Header - Mobile (Without .include) | ||||
| 32 | /ISDFPS/NOTIF_HEADER - SUB_NUMBER | Test | ||||
| 33 | /ISDFPS/NOTIF_HEADER2 - SUB_NUMBER | Notification Header DFPS PM Notification | ||||
| 34 | /ISDFPS/NOUPS_HEADER - SUB_NUMBER | DFPS: Notification Header - UPS Distribution | ||||
| 35 | /ISDFPS/PM_CO_DATA - SUB_NUMBER | DFPS: PM CO Data | ||||
| 36 | /ISDFPS/PM_RELOC_CHECK_ORDER - ANLUN | Transfer of Technical Object: Orders | ||||
| 37 | /ISDFPS/RIHEQUI_SMALL - ANLUN | Transfer Data for Equipment Hierarchy | ||||
| 38 | /ISDFPS/RIHIFLO_SMALL - ANLUN | Functional Location: Output Structure for ABAP Lists | ||||
| 39 | /ISDFPS/VIQMEL - ANLUN | DFPS UPS Distribution: Notification Header | ||||
| 40 | /ISDFPS/WOUPS_HEADER - SUB_NUMBER | DFPS: Order Header - UPS Distribution | ||||
| 41 | /KYK/ISS_S_ALR_87011963 - ANLN2 | Structure for generated infoset for program RABEST_ALV01 | ||||
| 42 | /KYK/ISS_S_ALR_87012026 - ANLN2 | Structure for generated infoset for program RAHAFA_ALV01 | ||||
| 43 | /LIME/BAPI_GM_ACC_FIELDS - SUB_NUMBER | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ||||
| 44 | /LIME/BAPI_GM_ITEM_CREATE - SUB_NUMBER | BAPI Communication Structure: Create Material Document Item | ||||
| 45 | /LIME/BAPI_GM_ITEM_WITH_COLL - SUB_NUMBER | BAPI Communication Structure for Item and Collection Number | ||||
| 46 | /MRSS/T_RMI_HEADER_NW - ANLUN | Request header | ||||
| 47 | /MRSS/T_RMI_HEADER_NW_WRK - ANLUN | Request Header details | ||||
| 48 | /SAPHT/DRM_GM_ITEM_CREATE - SUB_NUMBER | Communication Structure: Create Material Document Item | ||||
| 49 | /SAPNEA/J_SC_RBSEG_ST - ANLN2 | RBSEG structure used for SCC | ||||
| 50 | /SAPPCE/ECP_ACTUAL_ALV2 - RANLN2 | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | ||||
| 51 | /SAPPCE/JVAP_POSITION - RANLN2 | JVA Line Structure | ||||
| 52 | /SAPPCE/SJVA_BW_JVA_2 - RANLN2 | BW: JV Actual Line Items | ||||
| 53 | /SAPPCE/SJVA_BW_JVA_2B - RANLN2 | BW: JV Actual Line Items Help Structure | ||||
| 54 | /SAPPCE/SJVA_BW_JVA_3 - RANLN2 | BW: JVA Plan Line Items | ||||
| 55 | /SAPPCE/SORG_JVA_ALV_DEMO - RANLN2 | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | ||||
| 56 | /SAPPCE/SORG_JVTO1 - RANLN2 | JV totals with objects | ||||
| 57 | /SAPSLL/IMSEGVB_R3_S - ANLN2 | Dynamic Part of XIMSEG in GI/GR | ||||
| 58 | /SRMERP/D_ACC_IT - ANLN2 | Account assignment item | ||||
| 59 | /SRMERP/S_ACC_ITM - ANLN2 | Account assignment item | ||||
| 60 | /SRMERP/S_ACC_ITM_COBL - ANLN2 | Account Assignment Item COBL Fields | ||||
| 61 | /SRMERP/S_ACC_ITM_D - ANLN2 | Account Assignment Item | ||||
| 62 | /SRMERP/S_CAR_PROD_ITM - ANLN2 | ProductItem | ||||
| 63 | /SRMERP/S_FS_ROOT_ESS - ANLN2 | ESS-Specific Additions to ROOT Node | ||||
| 64 | /SRMERP/S_SC_FS_ROOT_ESS - ANLN2 | SC Header | ||||
| 65 | /SRMERP/S_SC_FS_ROOT_ESS_D - ANLN2 | Additional Root node fields for ESS Shopping Cart | ||||
| 66 | /SRMERP/S_SC_ITM_ACC_D - ANLN2 | Account Assignment data for ROOT_ESS node | ||||
| 67 | /SRMERP/S_SC_ITM_MODIFY - ANLN2 | Shopping Cart Item in Modification | ||||
| 68 | /SRMERP/S_SC_ITM_MODIFY_D - ANLN2 | Shopping Cart Item in Modification | ||||
| 69 | /SRMERP/S_SC_ROOT_ESS - ANLN2 | ESS specific additions to ROOT node | ||||
| 70 | /SRMERP/S_SC_ROOT_ESS_ACC - ANLN2 | Account Assignment data for ROOT_ESS node | ||||
| 71 | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - ANLN2 | Accounting in Modifcation | ||||
| 72 | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - ANLN2 | Accounting Details (ESS SC Header Modification) | ||||
| 73 | /SRMERP/S_SC_ROOT_ESS_D - ANLN2 | Additional Root node fields for ESS Shopping Cart | ||||
| 74 | /SRMERP/S_SC_ROOT_ESS_MODIFY - ANLN2 | ESS-Specific Additions tin Modifcation | ||||
| 75 | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - ANLN2 | ESS-Specific Additions to ROOT Node in Modification | ||||
| 76 | /SRMERP/S_UI_SC_FS_ROOT_ESS - ANLN2 | SC Header | ||||
| 77 | ABERL - ANLN2 | Retirement revenues on an asset | ||||
| 78 | ABR_ANEP - ANLN2 | ANEPX Fields Used For CO Settlement | ||||
| 79 | ABR_ANLK - ANLN2 | ANLKX Fields Used For CO Settlement | ||||
| 80 | ABUB - ANLN2 | FIAA amounts to be posted per reconciliation posting area | ||||
| 81 | ABUZ - ANLN2 | Help Structure for Line Items to be Generated Automatically | ||||
| 82 | ABUZ - ANLO2 | Help Structure for Line Items to be Generated Automatically | ||||
| 83 | ACCBAPIFD1 - SUB_NUMBER | ACC BAPIs: Excess Line Item Fields | ||||
| 84 | ACCBAPIFD3 - SUB_NUMBER | ACC BAPIs: Excess Commitment Fields | ||||
| 85 | ACCBAPIFD5 - SUB_NUMBER | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 86 | ACCDA - ANLN2 | Interface to Accounting: Asset Information | ||||
| 87 | ACCIT - ANLN2 | Accounting Interface: Item Information | ||||
| 88 | ACCIT - ANLO2 | Accounting Interface: Item Information | ||||
| 89 | ACCIT_AMCO_ORIG - ANLN2 | Transfer Structure for Origin Information CO->AM Settlement | ||||
| 90 | ACCIT_AMDS - ANLN2 | Accounting Interface: Item Information | ||||
| 91 | ACCIT_FI - ANLN2 | FI: Interface to Accounting: Item Information | ||||
| 92 | ACCIT_FI - ANLO2 | FI: Interface to Accounting: Item Information | ||||
| 93 | ACCIT_GLX - ANLO2 | FI: Interface to Accounting: Item Information | ||||
| 94 | ACCIT_GLX - ANLN2 | FI: Interface to Accounting: Item Information | ||||
| 95 | ACCIT_MB - ANLN2 | Fields from ACCIT which may not always be copied | ||||
| 96 | ACCOUNTING - ANLN2 | Purchasing Fields Account Assignment Inventory Management | ||||
| 97 | ACCOUNTING_TV - ANLN2 | Multiple Account Assignment in Inventory Management: Display | ||||
| 98 | ACCTIT - ANLN2 | Compressed Data from FI/CO Document | ||||
| 99 | ACCTIT - ANL02 | Compressed Data from FI/CO Document | ||||
| 100 | ACGL_ITEM - ANLN2 | Structure for Table Control: G/L Account Entry | ||||
| 101 | ACIDLPAYCK - ANLN2 | COBL Check: Accounting, Invoice Receipt (Load Payable) | ||||
| 102 | ACIDLRECCK - ANLN2 | COBL Check: Accounting, Billing Document (Load Receivable) | ||||
| 103 | ACIDPJMMCK - ANLN2 | COBL Check: Accounting, Material Posting (Post Journal) | ||||
| 104 | ADPIC_S_GOITEM - ANLN2 | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 105 | AICOM - ANLN2 | AuC param. for line item selection | ||||
| 106 | AILOA - ANLUN | Change Document Structure; Generated by RSSCD000 | ||||
| 107 | AIMTV - ANLN2 | AuC line item list | ||||
| 108 | ALEQUI - ANLUN | Fields Relevant for Change Documents for Equip. (Action Log) | ||||
| 109 | ALIFLO - ANLUN | Action log change documents functional location | ||||
| 110 | ALILOA - ANLUN | ILOA Fields Relevant for Changes (Action Log) | ||||
| 111 | ALMELD - ANLUN | Fields Relevant for Change Documents - Notifications | ||||
| 112 | ALM_DOE_SUB_NUM - SELECTION_HIGH | Sub number data for report selection | ||||
| 113 | ALM_DOE_SUB_NUM - SELECTION_LOW | Sub number data for report selection | ||||
| 114 | ALM_ME_EQUIPMENT_LIST - SUB_NUMBER | Equipment list | ||||
| 115 | ALM_ME_MATERIAL_MOVEMENT - SUB_NUMBER | Material Consumption Header Data | ||||
| 116 | ALM_ME_NOTIFICATION_LIST - SUB_NUMBER | Notification List | ||||
| 117 | ALM_ME_NOTIF_HEADER - SUB_NUMBER | Notification Header | ||||
| 118 | ALM_ME_NOTIF_HEADER_ADDON - SUB_NUMBER | Notification Header Add-On | ||||
| 119 | ALM_ME_ORDER_HEADER - SUB_NUMBER | Order Header | ||||
| 120 | ALM_ME_ORDER_LIST - ASSET_SUB_NUMBER | Order List | ||||
| 121 | ALM_ME_PM_BAPI_ITOB - SUB_NUMBER | BAPI Structure for Technical Objects | ||||
| 122 | ALM_ME_TOB_HEADER - ANLUN | Header Data for Technical Object | ||||
| 123 | ALM_ME_W_NOTIF_HEADER_ADDON - SUB_NUMBER | MAM 1.0 Obsolete | ||||
| 124 | ALORDER - ANLUN | Field Selection Change Documents Order | ||||
| 125 | ALTD - ANLN2 | Asset Accounting: Interface for Legacy Data Transfer | ||||
| 126 | AMFI - ANLN2 | Interface AM - FI | ||||
| 127 | ANBZ - ANLN2 | Help structure for asset line item | ||||
| 128 | ANBZ - ANLO2 | Help structure for asset line item | ||||
| 129 | ANEA - ANLN2 | Asset Line Items for Proportional Values | ||||
| 130 | ANEA_KEY - ANLN2 | ANEA Key Fields | ||||
| 131 | ANEK - ANLN2 | Document Header Asset Posting | ||||
| 132 | ANEK_KEY - ANLN2 | ANEK Key Fields | ||||
| 133 | ANEP - ANLN2 | Asset Line Items | ||||
| 134 | ANEPBR - ANLN2 | IM substructure ANEP for summary settlement values | ||||
| 135 | ANEPI - ANLN2 | Interface Structure for Posting to Assets | ||||
| 136 | ANEPV - ANLN2 | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 137 | ANEPV1 - ANLN2 | BAV - INTTAB via ANEPV | ||||
| 138 | ANEPX - ANLN2 | IM substructure ANEP for summary settlement without value | ||||
| 139 | ANEPX_CHAR - ANLN2 | IM substructure ANEP for summary settlement (only CHAR-field | ||||
| 140 | ANEP_KEY - ANLN2 | ANEP Key Fields | ||||
| 141 | ANEV - ANLN2 | Asset downpymt settlement | ||||
| 142 | ANEV_KEY - ANLN2 | ANEV Key Fields | ||||
| 143 | ANEXV - ANLN2 | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ||||
| 144 | ANKAZ_0001 - ANLN2_ABG | Structure for Depreciation Re-distribution | ||||
| 145 | ANKAZ_0001 - ANLN2 | Structure for Depreciation Re-distribution | ||||
| 146 | ANLA - ANLN2 | Asset Master Record Segment | ||||
| 147 | ANLATXT - ANLN2 | Asset Text | ||||
| 148 | ANLAV - ANLN2 | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 149 | ANLA_ERR - ANLN2 | Assets with errors, including the errors | ||||
| 150 | ANLA_KEY - ANLN2 | ANLA Key | ||||
| 151 | ANLB - ANLN2 | Depreciation terms | ||||
| 152 | ANLBZA - ANLN2 | Time-Dependent Depreciation Terms | ||||
| 153 | ANLBZW - ANLN2 | Asset-specific base values | ||||
| 154 | ANLB_KEY - ANLN2 | ANLB Keys | ||||
| 155 | ANLC - ANLN2 | Asset Value Fields | ||||
| 156 | ANLCV - ANLN2 | Asset Reporting: ANLC Fields Plus Various Totals | ||||
| 157 | ANLC_KEY - ANLN2 | ANLC Key Fields | ||||
| 158 | ANLC_LARGE - ANLN2 | ANLC with Longer Ammount Fields | ||||
| 159 | ANLE - ANLN2 | Asset Origin by Line Item | ||||
| 160 | ANLE_KEY - ANLN2 | ANLE key fields | ||||
| 161 | ANLI - ANLN2 | Link table for investment measure -> AuC | ||||
| 162 | ANLI1 - ANLN2 | Link table for capital investment measure -> AuC | ||||
| 163 | ANLK - ANLN2 | Asset Origin by Cost Element | ||||
| 164 | ANLKX - ANLN2 | IM substructure ANLK for summary settlement history values | ||||
| 165 | ANLK_KEY - ANLN2 | Key fields of ANLK | ||||
| 166 | ANLN2_RANG - HIGH | Range for ANLN2 | ||||
| 167 | ANLN2_RANG - LOW | Range for ANLN2 | ||||
| 168 | ANLP - ANLN2 | Asset Periodic Values | ||||
| 169 | ANLP_KEY - ANLN2 | ANLP Key Fields | ||||
| 170 | ANLT - ANLN2 | Asset Texts | ||||
| 171 | ANLT_KEY - ANLN2 | ANLT Key Fields | ||||
| 172 | ANLU - ANLN2 | Asset Master Record: User Fields | ||||
| 173 | ANLU_KEY - ANLN2 | Key of Table ANLU (--> Effects on ANLU) | ||||
| 174 | ANLV - ANLN2 | Insurance data | ||||
| 175 | ANLV_KEY - ANLN2 | ANLV Key Fields | ||||
| 176 | ANLW - ANLN2 | Insurable values (year dependent) | ||||
| 177 | ANLW_E - ANLN2 | Expanded Structure for Table ANLW | ||||
| 178 | ANLW_KEY - ANLN2 | ANLW Key Fields | ||||
| 179 | ANLX - ANLN2 | Asset Master Record Segment | ||||
| 180 | ANLZ - ANLN2 | Time-Dependent Asset Allocations | ||||
| 181 | ANLZ_KEY - ANLN2 | ANLZ Key Fields | ||||
| 182 | ANLZ_ORG - ANLN2 | Oraniz. units for automatic document creation / transfer | ||||
| 183 | ANTS - ANLN2 | Substructure of Asset Master Record (ANLA) | ||||
| 184 | APAREBPP_ITEM - ANLN2 | Biller Direct: Item Data | ||||
| 185 | APERB_ITEMS - ANLN2 | Log Table for Dep. Areas Posted Directly to FI | ||||
| 186 | ARF_EXT - ANLN2 | Changes in asset values | ||||
| 187 | ARF_FEHL - ANLN2 | Error table | ||||
| 188 | ASSET - ANLN2 | Help structure for asset objects | ||||
| 189 | ASSET_ALV_TREE_IN - ANLN2 | ALV Structure for Asset Accounting India | ||||
| 190 | AUAA - ANLN2 | Settlement Document: Receiver Segment | ||||
| 191 | AVIOB37 - ANLN2 | Change document structure; generated by RSSCD000 | ||||
| 192 | BADI_IMSEG - ANLN2 | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 193 | BALTD - ANLN2 | Interface for Legacy Data Transfer - Asset Accounting | ||||
| 194 | BALTE - ANLN2 | Data transfer of FI-AA historical year segments | ||||
| 195 | BALTF - ANLN2 | Data transfer of FI-AA historical transactions | ||||
| 196 | BANF_COMM - ANLN2 | Change Document Structure | ||||
| 197 | BAPI2017_GM_ITEM_02 - SUB_NUMBER | BAPI Communication Structure: Material Document Item 02 | ||||
| 198 | BAPI2017_GM_ITEM_CREATE - SUB_NUMBER | BAPI Communication Structure: Create Material Document Item | ||||
| 199 | BAPI2017_GM_ITEM_CREATE_OIL - SUB_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 200 | BAPI2017_GM_ITEM_SHOW - SUB_NUMBER | BAPI Communication Structure: Display Mat. Document Item | ||||
| 201 | BAPI2017_GM_ITEM_SHOW_OIL - SUB_NUMBER | BAPI Communication Structure: Display Material Document Item | ||||
| 202 | BAPI2045D_IL3 - SUB_NUMBER | Account assignment data for inspection lot | ||||
| 203 | BAPI2075_6 - SUB_NUMBER | Create Settlement Rule | ||||
| 204 | BAPI2080_NOTHDRE - SUB_NUMBER | BAPI Service Notification Header | ||||
| 205 | BAPI2093_RES_HEAD - SUB_NUMBER | BAPI Communication Structure: Reservation Header Fields | ||||
| 206 | BAPI2093_RES_HEAD_DETAIL - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ||||
| 207 | BAPIACAM02 - ANLN2 | ANLB fields | ||||
| 208 | BAPIACAM03 - ANLN2 | ANLC fields | ||||
| 209 | BAPIACGL02 - SUB_NUMBER | Posting in accounting from Materials Management: Item | ||||
| 210 | BAPIACGL03 - SUB_NUMBER | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 211 | BAPIACGL09 - SUB_NUMBER | G/L account item | ||||
| 212 | BAPIACPO00 - SUB_NUMBER | Posting in accounting: Purchase order (item) | ||||
| 213 | BAPIACPR00 - SUB_NUMBER | Posting in Accounting: Purchase Requisition (Item) | ||||
| 214 | BAPIAPPREQASSET - ASSET_SUB_NUM | Affected Assets/Equipment | ||||
| 215 | BAPIEBKN - SUB_NUMBER | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 216 | BAPIEBKNV - SUB_NUMBER | Transfer Structure: Change Requisition: Account Assignment | ||||
| 217 | BAPIEKKN - SUB_NUMBER | Transfer Structure: Display/List: PO Account Assignment | ||||
| 218 | BAPIESKN - SUB_NUMBER | Communication Structure: Account Assignment: Entry Sheet | ||||
| 219 | BAPIESKNC - SUB_NUMBER | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 220 | BAPIMEOUTACCOUNT - SUB_NUMBER | Account Assignment Data - Outline Agreement | ||||
| 221 | BAPIMEPOACCOUNT - SUB_NUMBER | Account Assignment Fields for Purchase Order | ||||
| 222 | BAPIMEREQACCOUNT - SUB_NUMBER | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||||
| 223 | BAPIOIL2017_GM_ITM_CRTE - SUB_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 224 | BAPIOIL2017_GM_ITM_CRTE_01 - SUB_NUMBER | BAPI Communication Structure: Create Material Document Item | ||||
| 225 | BAPIOIL2017_GM_ITM_SHOW - SUB_NUMBER | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 226 | BAPIOIL2017_GM_ITM_SHOW_01 - SUB_NUMBER | BAPI Communication Structure: Display Mat. Document Item | ||||
| 227 | BAPIPCADOC - SUB_NUMBER | EC-PCA: Actual Line Items | ||||
| 228 | BAPIPCADOCPLAN - SUB_NUMBER | EC-PCA: Plan Line Items | ||||
| 229 | BAPIPOGNA - SUB_NUMBER | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||||
| 230 | BAPIRKPF - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ||||
| 231 | BAPIRKPFC - SUB_NUMBER | Transfer Structure: Create Reservation Header | ||||
| 232 | BAPIRKPF_APP - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ||||
| 233 | BAPIVIQMEL - SUB_NUMBER | SM Notification Header Download Structure Mobile Service | ||||
| 234 | BAPI_ALM_ORDER_HEADERS_E - SUB_NUMBER | Export Structure for ALM Order Headers | ||||
| 235 | BAPI_ALM_ORDER_HEADERS_I - SUB_NUMBER | Import Structure for ALM Order Headers | ||||
| 236 | BAPI_ALM_ORDER_HEADER_E - SUB_NUMBER | Export Structure for ALM Order Header | ||||
| 237 | BAPI_ALM_ORDER_HEADER_I - SUB_NUMBER | Import Structure for ALM Order Header | ||||
| 238 | BAPI_ALM_ORDER_LISTHEAD_RESULT - SUB_NUMBER | ALM Orders: Order List from Selection | ||||
| 239 | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_SUB_NUMBER | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 240 | BAPI_EKKN - ANLN2 | Communication Structure: Account Assignment: Purchasing Doc. | ||||
| 241 | BAPI_ESKN - ANLN2 | Communication Structure: Account Assignment: Entry Sheet | ||||
| 242 | BAPI_FUNCLOC_INH_VALUE - SUB_NUMBER | Struc. for Vals Inheritance-Relevant Flds FunctionalLocation | ||||
| 243 | BAPI_IE4N_GOODS_MOVEMENT - SUB_NUMBER | BAPI for IE4N: Goods Movement Data | ||||
| 244 | BAPI_IEQM_EXTRACTOR - SUB_NUMBER | BAPI Structure Data for Equipment | ||||
| 245 | BAPI_ILOA1 - SUB_NUMBER | PM Object Location and Account Assignment | ||||
| 246 | BAPI_ILOM_EXTRACTOR - SUB_NUMBER | BAPI Structure Data for Functional Locations | ||||
| 247 | BAPI_INCINV_CREATE_ACCOUNT - SUB_NUMBER | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 248 | BAPI_INCINV_DETAIL_ACCOUNT - SUB_NUMBER | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 249 | BAPI_ITOB - SUB_NUMBER | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ||||
| 250 | BAPI_RE_ASSET - SUB_NUMBER | Assets for an RE Object | ||||
| 251 | BAPI_RE_ASSET_DAT - SUB_NUMBER | Assets for an RE Object - Data | ||||
| 252 | BAPI_RE_ASSET_DATC - SUB_NUMBER | Assets for an RE Object - Data - Change Fields | ||||
| 253 | BAPI_RE_ASSET_INT - ANLN2 | Assets for an RE Object - Internal | ||||
| 254 | BAPI_RE_ASSET_INTC - ANLN2 | Create an RE Object - Internal - Change Fields | ||||
| 255 | BBPACPO01 - SUB_NUMBER | EBR: Interface Structure Commitments | ||||
| 256 | BBPACPR01 - SUB_NUMBER | BBP: Interface Structure: Purchase Requisition - Commitment | ||||
| 257 | BBPEKKN - SUB_NUMBER | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||||
| 258 | BBPIV_DRSEG_CO - ANLN2 | Flat DRSEG_CO for Flat DRSEG | ||||
| 259 | BBPIV_FRSEG_CO - ANLN2 | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 260 | BBPPOGNA - SUB_NUMBER | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ||||
| 261 | BBPPOGNA_47A - SUB_NUMBER | Find Procurement Transaction - Assignment (Release 4.7) | ||||
| 262 | BBPRKPF - SUB_NUMBER | Transfer Structure: Display/List Reservation Header | ||||
| 263 | BBPRKPFC - SUB_NUMBER | Transfer Structure: Create Reservation Header | ||||
| 264 | BBP_ACC_DESCRIPTION - SUB_NUMBER | Account Assignment Text | ||||
| 265 | BBP_ACC_ECC - SUB_NUMBER | R/3 Names for BBP Account Assignment Field | ||||
| 266 | BBP_ACC_ECC1 - SUB_NUMBER | R/3 Names for BBP Account Assignment Field | ||||
| 267 | BBP_ACC_ECC_47A - SUB_NUMBER | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 268 | BBP_ACC_R3 - SUB_NUMBER | R/3 Names for BBP Account Assignment Field | ||||
| 269 | BBP_ACC_R3_47A - SUB_NUMBER | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 270 | BBP_ACC_SIM - ANLN2 | Accounting: Simulation | ||||
| 271 | BBP_ACR_AO - SUB_NUMBER | Transfer Structure: Create Asset (Add-On Page) | ||||
| 272 | BBP_COBL - SUB_NUMBER | Electronic Commerce: Part of COBL | ||||
| 273 | BBP_COBL_47A - SUB_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 274 | BBP_COBL_47A1 - SUB_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 275 | BBP_COBL_47A2 - SUB_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 276 | BBP_CODATA - ANLN2 | Transfer Structure for CO Data: B2B Reporting | ||||
| 277 | BBP_COD_AO - ANLN2 | Transfer Structure for CO Data: B2B Reporting | ||||
| 278 | BBP_DRSEG - ANLN2 | PO Item Data for Invoice Verification - META-BAPI | ||||
| 279 | BBP_IV_ACC - SUB_NUMBER | Accounting Block | ||||
| 280 | BBP_IV_IT - SUB_NUMBER | BBP Invoice Line Item | ||||
| 281 | BBP_MMD_AO - ANLN2 | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 282 | BBSEG - ANLN2 | Accounting Document Segment (Batch Input Structure) | ||||
| 283 | BBSEG_DI - ANLN2 | Accounting Document Segment (Direct Input) | ||||
| 284 | BBSEG_FM - ANLN2 | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 285 | BEBKN - ANLN2 | Purchase Requisition Account Assignment (BTCI) | ||||
| 286 | BIW_ASSET - ANLN2 | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 287 | BIW_ASS_AF - ANLN2 | Interface FI-AA <-> BW: Provider Struct. f. IO 0ASSET_AFAB | ||||
| 288 | BLZKN - ANLN2 | Service Lines: Account Assignment (BI) | ||||
| 289 | BMSEG - ANLN2 | Batch Input Structure: Material Movements | ||||
| 290 | BRESB - ANLN2 | Batch Input Structure: Create Reservations Individually | ||||
| 291 | BSAD - ANLN2 | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 292 | BSAD_BAK - ANLN2 | Accounting: Secondary index for customers (cleared items) | ||||
| 293 | BSAD_KB - ANLN2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 294 | BSAK - ANLN2 | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 295 | BSAK_BAK - ANLN2 | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 296 | BSEG - ANLN2 | Accounting Document Segment | ||||
| 297 | BSEGS - ANLN2 | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 298 | BSEGV - ANLN2 | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 299 | BSEG_ADD - ANLN2 | Entry View of Accounting Document for Additional Ledgers | ||||
| 300 | BSEG_LINE - ANLN2 | Item Category for XBSEG_TAB | ||||
| 301 | BSID - ANLN2 | Accounting: Secondary Index for Customers | ||||
| 302 | BSIDEXT - ANLN2 | Extended Structure for BSID | ||||
| 303 | BSID_BAK - ANLN2 | Accounting: Secondary Index for Customers | ||||
| 304 | BSID_EXT - ANLN2 | Extended Structure for BSID | ||||
| 305 | BSID_KB - ANLN2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 306 | BSID_ZUS - ANLN2 | Invoice/Customer - Open Items and Additional Fields | ||||
| 307 | BSIK - ANLN2 | Accounting: Secondary Index for Vendors | ||||
| 308 | BSIKEXT - ANLN2 | Extended Structure for BSIK (plus BSEGA) | ||||
| 309 | BSIK_BAK - ANLN2 | Accounting: Secondary index for vendors | ||||
| 310 | BSSBSEG - ANLN2 | Accounting document segment for posting interface | ||||
| 311 | BUFFER_VIOB37 - ANLN2 | Structure of Table Buffer for DB Table VIOB37 | ||||
| 312 | BUS0ANLA_DAT - ANLN2 | LUM: Flurstück - Anlagen Datenfelder (Direct Input) | ||||
| 313 | BUS1022_T1 - ANLN2 | Interface BUS1022 T1 | ||||
| 314 | BUSANLA_DI - ANLN2 | LUM: Flurstück - Anlagen (Direct Input) | ||||
| 315 | BUS_FLURST_DI - ANLN2 | LUM: Flurstück - Übergabestruktur (Direct Input) | ||||
| 316 | BVIOB37 - ANLN2 | Direct Input: Record Layout Structure for VIOB37 | ||||
| 317 | BWE_0CS_ORDER - ANLUN | CS-BW: CS Extraction Structure Order Attributes | ||||
| 318 | BWE_0PM_ORDER - ANLUN | PM-BW Master Data: Extraction Structure for the Order | ||||
| 319 | BWFIAA_AEDAT_AB - ANLN2 | FIAA-BW: Modified Valuation Area Data for Delta Upload | ||||
| 320 | BWFIAA_AEDAT_AS - ANLN2 | FIAA-BW: New and Modified Master Records for Delta Upload | ||||
| 321 | BWFIAA_AEDAT_TR - ANLN2 | FIAA-BW: New and Modified Transactions for Delta Upload | ||||
| 322 | BWFIAA_ASSETMASTER - ANLN2 | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 323 | BWFIAA_S_SREP_ANLA_TDNAME - ANLN2 | SAPscript Standard Texts (Assets) | ||||
| 324 | BWFIAA_S_SREP_DATA - ANLN2 | Asset Acounting: Transactions and Depreciation | ||||
| 325 | BWFIAA_S_SREP_DATA_EXT - ANLN2 | Asset Accounting: Transactions and Depreciation (External) | ||||
| 326 | BWOM_IFSETTLMNT - ANLN2 | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 327 | CACCOUNT - ANLN2 | Release Strategy: Account Assignment Fields | ||||
| 328 | CAUFVD - ANLUN | Dialog Structure for Order Headers and Items | ||||
| 329 | CAUFVDB - ANLUN | Document table structure of the order header | ||||
| 330 | CAUFVDGET - ANLUN | CAUFVD structure with update indicator | ||||
| 331 | CAUFVDQ - ANLUN | Order header structure | ||||
| 332 | CAUFVD_MOR - ANLUN | Dialog structure for superior order header and item | ||||
| 333 | CAUFVD_P - ANLUN | Header structure for use in print programs | ||||
| 334 | CEBAN - ANLN2 | Communication Release Strategy Determination: Requisition | ||||
| 335 | CESSR - ANLN2 | Communication: Release Strategy Determination: Entry Sheet | ||||
| 336 | CFIFA0C - ANLN2 | FIN Objects for Fixed Assets | ||||
| 337 | CFX_BAPI_ACC_C - SUB_NUMBER | CFX_SRM: Account Assignments (Create) | ||||
| 338 | CIAP_D_RECORD - ASSET_SUBNUMBER | CIAP Record | ||||
| 339 | CIAP_RECORD_DATA - ASSET_SUBNUMBER | CIAP Record data | ||||
| 340 | CIFRESTMPMORDER - ANLUN | PM order structure including base equipment | ||||
| 341 | CIF_YEBKN - ANLN2 | Structure EBKN in FUGR MEPI | ||||
| 342 | CIF_YEKKN - ANLN2 | Structure EKN in FUGR MEPI | ||||
| 343 | CKEX2_F_GICR - ANLN2 | Reporting Structure for Service Goods Issue | ||||
| 344 | CMAC_FKKOPK - ANLN2 | Extended FI-CA Document Items - G/L Account | ||||
| 345 | CNVA_PCREA_AA_C - ANLN2 | PC Reorg Analysis: FI-AA Profit Center assignments | ||||
| 346 | CNVA_PCREA_AA_O - ANLN2 | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | ||||
| 347 | CNV_40300_S_ANLA - ANLN2 | Structure with relevant fields of table ANLA | ||||
| 348 | CNV_40300_S_ANLKL_ANLN_MAPPING - ANLN2 | Asset classes for single assets (in ME) | ||||
| 349 | CNV_40305_ANLA - ANLN2 | Assets with semantically changing account determination | ||||
| 350 | CNV_40305_ANLA_B - ANLN2 | Assets with semantically changing account determination | ||||
| 351 | CNV_40305_MERGE - ANLN2 | Assets with semantically changing account determination | ||||
| 352 | CNV_40305_POST_D - ANLN2 | Values to be reposted for a given asset | ||||
| 353 | CNV_40305_S_ANLA - ANLN2 | Asset Master Record Segment | ||||
| 354 | CNV_40305_S_POST_D - ANLN2 | Values to be reposted for a given asset | ||||
| 355 | CNV_40305_S_POST_D_KEY - ANLN2 | Values to be reposted - Key of CNV_40305_POST_D | ||||
| 356 | CNV_ADT_DP_40300_S_ANLN - ANLN2 | ADT: Structure for data provider 40300 ANLN | ||||
| 357 | CNV_ADT_DP_40305_S_POST_D - ANLN2 | ADT: Structure for data provider 40305 POST_D | ||||
| 358 | COBL_08 - ANLN2 | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 359 | COBL_MRM - ANLN2 | Account Assignment Fields for Invoice Verification | ||||
| 360 | COBL_MRM_D - ANLN2 | Account Assignment Fields, Logistics IV, Online | ||||
| 361 | COBRB - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 362 | COBRB1 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 363 | COBRB2 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 364 | COBRB3 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 365 | COBRB4 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 366 | COBRB5 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 367 | COBRB6 - ANLN2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 368 | COBR_REC - ANLN2 | Settlement Rule - Receiver Fields | ||||
| 369 | COCB_MSD_S_COMH_IMSEG - ANLN2 | Assignment of Process Message to Goods Movement Data | ||||
| 370 | COCF_S_PM_ORD_LIST - ANLUN | Maintenance orders | ||||
| 371 | COCOLORD_INF - ANLUN | Structure for Order data in Collective Order Overview | ||||
| 372 | COEP_ABR_HIST - ANLN2 | CO-Objekt: Abrechnungshistorie zu CO-Einzelposten | ||||
| 373 | COMPMOVE - ANLN2 | Goods Movement of Components | ||||
| 374 | CON_FIN_SASG_F_DISPLAY - ASSIGN2_NEW | Display Substitute Account Assignments for Assets | ||||
| 375 | CON_FIN_SASG_F_DISPLAY - ASSIGN2_OLD | Display Substitute Account Assignments for Assets | ||||
| 376 | CON_FIN_S_INV_CHANGE_DATA - ANLN2_A | Item for Inventory Change Posting | ||||
| 377 | CON_FIN_S_INV_CHANGE_ITEM - ANLN2_A | Item | ||||
| 378 | CON_FIN_S_INV_CHANGE_ITEM_ACC - ANLN2 | Account Assignments | ||||
| 379 | CON_FIN_YS_ACCASSIGN - ANLN2 | Account Assignments | ||||
| 380 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ANLN2 | Account Assignment -> Inventory | ||||
| 381 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ANLN2 | External Procurement->Account Assignment | ||||
| 382 | CON_FIN_YS_BTA_STOCK_EXTPROC - ANLN2 | Inventory -> Procurement/Account Assignment | ||||
| 383 | CON_FIN_YS_BTA_STOCK_TRANSFER - ANLN2 | Inventory -> Inventory | ||||
| 384 | COWB_COMP - ANLN2 | Interface structure of goods movement | ||||
| 385 | COWB_COMP_WIPB_RT - ANLN2 | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 386 | CRMS_MKTPL_EXKN - ANLN2 | Account Assignement Data | ||||
| 387 | CSEVPERMIT - ANLUN | PM: Communication struct. for permit determination in order | ||||
| 388 | CXMO_CAUFVD - ANLUN | Structure for Scheduling Monitor (Subnetworks) | ||||
| 389 | CXMO_CAUFVD_O - ANLUN | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 390 | DATA_REOM_IMSE - ANLN2 | Data Transfer Within Function Group REOM | ||||
| 391 | DCFLS_ACCIT - ANLO2 | Decoupling: Accounting Interface: Item Information | ||||
| 392 | DCFLS_ACCIT - ANLN2 | Decoupling: Accounting Interface: Item Information | ||||
| 393 | DCFLS_ACC_ASSIGN - ANLN2 | Account assignments | ||||
| 394 | DCFLS_ACC_ASSIGN_RT - ANLN2 | Account assignments | ||||
| 395 | DCFLS_PREPROC_IT - ANLN2 | Decoupling: Preprocessor item | ||||
| 396 | DFKKOPKX - ANLN2 | Items for Contract Accounting Document (Enhancement) | ||||
| 397 | DFKKORDERPOS - ANLN2 | Requests: Items | ||||
| 398 | DFKKORDERPOS_S - ANLN2 | Request Templates: Items | ||||
| 399 | DIAUFK - ANLUN | PM Order | ||||
| 400 | DIAUFKU - ANLUN | PM Sub-Orders | ||||
| 401 | DIEQUZ - ANLUN | EquipUsagePeriod | ||||
| 402 | DIIFLO - ANLUN | FunctLocation | ||||
| 403 | DIIFLOX - ANLUN | Functional location | ||||
| 404 | DIILOA - ANLUN | Location (ILOA) | ||||
| 405 | DIQMEL - ANLUN | PM Notification | ||||
| 406 | DIQMELX - ANLUN | PM Notification | ||||
| 407 | DOC_LINE_ALV - ANLN2 | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 408 | DOC_LINE_ALV_ACCOUNTS - ANLN2 | FI-GL transfer postings (ALV): Accounts | ||||
| 409 | DPBAL - ANLN2 | IM: Balance of settled downpayment | ||||
| 410 | DRAD_BI - ANLN2 | Batch input structure for document links to objects | ||||
| 411 | DRSEG - ANLN2 | Invoice Item (Dialog Processing) | ||||
| 412 | DTFIAA_11 - ANLN2 | Data Transfer: Asset Transactions into BW (new) | ||||
| 413 | DTFIAA_12 - ANLN2 | Data Transfer: Period Values Posted Depreciation | ||||
| 414 | E1EBKN - ANLN2 | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 415 | E1MBXYI - ANLN2 | Add goods movement from external system: Item | ||||
| 416 | E2ACA2 - ANLN2 | Posting in Accounting from Materials Management: Item | ||||
| 417 | E2ACA3 - ANLN2 | Posting in Accounting: Incoming Invoice (Item) | ||||
| 418 | E2EBKN - ANLN2 | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 419 | E2ICIT0 - ANLN2 | Inventory Controlling IDoc material document item segment | ||||
| 420 | E2MBXYI - ANLN2 | Add goods movement from external system: Item | ||||
| 421 | E3ACA2 - ANLN2 | Posting in Accounting from Materials Management: Item | ||||
| 422 | E3ACA3 - ANLN2 | Posting in Accounting: Incoming Invoice (Item) | ||||
| 423 | E3BCCOM - SUB_NUMBER | EBR: Interface Structure Commitments | ||||
| 424 | E3BIVIT - SUB_NUMBER | BBP Incoming Invoice Item | ||||
| 425 | E3EBKN - ANLN2 | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 426 | E3FISEG - ANLN2 | FI-IDOC: Item data for complete FI document | ||||
| 427 | E3ICIT0 - ANLN2 | Inventory Controlling IDoc material document item segment | ||||
| 428 | E3MBXYI - ANLN2 | Add goods movement from external system: Item | ||||
| 429 | EAMPIC_S_EQUI - SUB_NUMBER | Structure of PIC-relevant EQUI Fields | ||||
| 430 | EAMPIC_S_FLOC - SUB_NUMBER | Structure of PIC-relevant FLOC Fields | ||||
| 431 | EAMS_S_BO_EQUI_BASIC_DATA - ANLUN | Business Object Functin Location Basic Data | ||||
| 432 | EAMS_S_BO_EQUI_HEADER - SUB_NUMBER | Business Object Equipment - Header Data | ||||
| 433 | EAMS_S_BO_EQUI_HIERARCHY - ANLUN | Equipment Hierarchy information | ||||
| 434 | EAMS_S_BO_FL_BASIC_DATA - ANLUN | Business Object Functin Location Basic Data | ||||
| 435 | EAMS_S_BO_FL_DETAIL - SUB_NUMBER | Business Object Functional Location - Header Data | ||||
| 436 | EAMS_S_BO_FL_HEADER - SUB_NUMBER | Business Object Functional Location - Header Data | ||||
| 437 | EAMS_S_BO_JOB_ATTR - SUB_NUMBER | Job Attributes | ||||
| 438 | EAMS_S_BO_JOB_HEADER - SUB_NUMBER | Business Object Job - Header Data | ||||
| 439 | EAMS_S_BO_JOB_WORKITEM_POWL - SUB_NUMBER | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 440 | EAMS_S_BO_MPOS - ANLUN | Business Object Mplan Item - Header Data | ||||
| 441 | EAMS_S_BO_MPOS_ADD - ANLUN | BO Maint. Plan Item - additional data | ||||
| 442 | EAMS_S_BO_NTF_HEADER - SUB_NUMBER | Business Object Notification - Header Data | ||||
| 443 | EAMS_S_BO_ORD_HEADER - SUB_NUMBER | Business Object Order - Header Data | ||||
| 444 | EAMS_S_BO_TO_AA_DATA - ANLUN | Business Object: Account Assignment Data | ||||
| 445 | EAMS_S_BO_USGLIST_HEADER - ANLUN | Structure Gap Header | ||||
| 446 | EAMS_S_NAV_EQUI_ID_ATTR - SUB_NUMBER | NAV - Equipment attributes | ||||
| 447 | EAMS_S_NAV_FL_ID_ATTR - SUB_NUMBER | NAV - Functional Location attributes | ||||
| 448 | EAMS_S_SIN_BP_NTF_01_E - SUB_NUMBER | Export structure for BAPI search integration of Nofication | ||||
| 449 | EAMS_S_SP_EQUI_BASIC_DATA - ANLUN | Business Object Equipment Basic Data | ||||
| 450 | EAMS_S_SP_EQUI_HEADER - SUB_NUMBER | Business Object Equipment - Header Data | ||||
| 451 | EAMS_S_SP_EQUI_HIERARCHY - ANLUN | Equipment hierarchy Information | ||||
| 452 | EAMS_S_SP_F4_AANL - ANLN2 | F4 help for Asset Number | ||||
| 453 | EAMS_S_SP_FL_BASIC_DATA - ANLUN | Business Object Function Location Basic Data | ||||
| 454 | EAMS_S_SP_FL_HEADER - SUB_NUMBER | Business Object Functional Location - Header Data | ||||
| 455 | EAMS_S_SP_JOB_ATTR - SUB_NUMBER | Job Attributes | ||||
| 456 | EAMS_S_SP_JOB_HEADER - SUB_NUMBER | Business Object Job - Header Data | ||||
| 457 | EAMS_S_SP_JOB_POWL - SUB_NUMBER | EAMS - SP structure for Joblist POWL | ||||
| 458 | EAMS_S_SP_JOB_WORKITEM_POWL - SUB_NUMBER | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 459 | EAMS_S_SP_MPOS - ANLUN | Maintenance Plan Items | ||||
| 460 | EAMS_S_SP_MPOS_LOCATION - ANLUN | Maintenance Plan Item Location | ||||
| 461 | EAMS_S_SP_NTF_HD_DATA - SUB_NUMBER | Business Object Notification - Header data | ||||
| 462 | EAMS_S_SP_NTF_HEADER - SUB_NUMBER | Business Object Notification - Header Data | ||||
| 463 | EAMS_S_SP_ORD_HEADER - SUB_NUMBER | Business Object Order - Header Data | ||||
| 464 | EAMS_S_SP_SEARCH_RESULT_JOB - ANLN2 | Enterprise Search Result for Jobs | ||||
| 465 | EAMS_S_SP_TO_AA_DATA - ANLUN | Business Object: Account Assignment Data | ||||
| 466 | EAMS_S_SP_USGLIST_HEADER - ANLUN | Business Object Structure Gap - Header | ||||
| 467 | EAM_S_IFLO_HIER_STRUC - ANLUN | IFLO Data and STRNO | ||||
| 468 | EBKN - ANLN2 | Purchase Requisition Account Assignment | ||||
| 469 | EBKN1 - ANLN2 | Reactivated structure to read in 2.2 archive prod. order | ||||
| 470 | EBSEG - ANLN2 | Doc.Segment of Fin.Accntng External Documents | ||||
| 471 | EDI_COBL - ANLN2 | EDI Coding Block | ||||
| 472 | EEWM_RIHQMEL_DISP - ANLUN | Display Notifications in CIC Customer Overview | ||||
| 473 | EEWM_VIAUFKS_DISP - ANLUN | Display Orders in CIC Overview | ||||
| 474 | EHSWAS_PO_ACCO - SUB_NUMBER | DP: Structure Determine Procurement Transaction - Acct Assgt | ||||
| 475 | EK05A - ANLN2 | Communication Area Purchasing - Financial Accounting | ||||
| 476 | EK08B - ANLN2 | Delivery Costs for Invoice Verification | ||||
| 477 | EK08BN - ANLN2 | Delivery Costs for Invoice Verification (New) | ||||
| 478 | EK08G - ANLN2 | Joint Fields for EK08RN and EK08BN | ||||
| 479 | EK08R - ANLN2 | Order Item Data for Invoice Verification | ||||
| 480 | EK08RB - ANLN2 | Purchase Order History for Invoice Verification | ||||
| 481 | EK08RN - ANLN2 | PO Item Data for Invoice Verification (New) | ||||
| 482 | EKBP - ANLN2 | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 483 | EKKN - ANLN2 | Account Assignment in Purchasing Document | ||||
| 484 | EKKNU - ANLN2 | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 485 | EKPR - ANLN2 | Transfer: MM Purchase Requisition | ||||
| 486 | EPIC_S_BSID_EXTEND - ANLN2 | EPIC: BSID extend | ||||
| 487 | EPIC_S_BSIK_EXTEND - ANLN2 | EPIC: BSIK extend | ||||
| 488 | EQUI_INHER - ANLUN | Copying FunctLocation/SuperEquipment data | ||||
| 489 | EQUI_INHER_DATA - ANLUN | Technical Object: Data-Transfer-Relevant Fields | ||||
| 490 | ESH_BSEG_H_S - ANLN2 | Accounting Document Segment | ||||
| 491 | ESKN - ANLN2 | Account Assignment in Service Package | ||||
| 492 | ESLL_ACC - ANLN2 | Service Line with Account Assignment Data | ||||
| 493 | ESO_ORDER_EXT - ANLUN | Enterprise Search External Representations | ||||
| 494 | ESO_S_EBKN_PR - ANLN2 | Extraction Structure for Purchase Requestion | ||||
| 495 | ESO_S_EKKN_PO - ANLN2 | Extraction Structure of Account Assignment | ||||
| 496 | ESO_S_ILOA - ANLUN | PM Object Loc. and Account Assignment for Enterprise Search | ||||
| 497 | ESO_S_RIHAUFK_LIST - ANLUN | Enterprise Search Order header | ||||
| 498 | ESO_S_VIQMEL - ANLUN | Enterprise Search: Notification header | ||||
| 499 | EWUANLASTR - ANLN2 | Structure for Displaying Table EWUANLAVOR | ||||
| 500 | EWUANLAVOR - ANLN2 | EWU conversion: Table for marking assets before conversion |