Where Used List (Table) for SAP ABAP Data Element ARKTX (Short text for sales order item)
SAP ABAP Data Element
ARKTX (Short text for sales order item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EM_MAT_SUM_S - ARKTX | Freight list: Material sum | ||||
| 2 | /BEV1/EM_VBDPL_S - ARKTX | Struktur zum Lieferschein | ||||
| 3 | /BEV1/RBALLVBA - ARKTX | Upper Structure | ||||
| 4 | /BEV1/RBVBAP - ARKTX | Sales Document: Item Data | ||||
| 5 | /BEV1/SR_S_VBAP_OUTPUT - ARKTX | Structure for Data from Top Grid with Order Items | ||||
| 6 | /BEV1/TSRV43AAS - ARKTX | Order Item Data for SAPMV43A | ||||
| 7 | /BEV1/TSRV43AES - ARKTX | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 8 | /BEV1/VD_VBDPL_S - ARKTX | Struktur zum Lieferschein | ||||
| 9 | /BEV3/CHBPR - ARKTX | Print View CH Items | ||||
| 10 | /DSD/SL_FSR_PROTT_ADD_S - ARKTX | DSD Final Settlement Run: Add. Info Appl. Log from PROTT | ||||
| 11 | /ISDFPS/ME_MM_LIPS - SHORT_TEXT | Interface: Delivery (Item) | ||||
| 12 | /KYK/SLS_LIST_DELIVERIES_OUT - ARKTX | Output for deliveries | ||||
| 13 | /NFM/DATA - ARKTX | Work Area NF Processing | ||||
| 14 | /SAPHT/DRMAGRDET - MATERIAL_DESC | Agreement: Detail | ||||
| 15 | /SAPHT/DRMAGRPRC - MATERIAL_DESC | Agreement: price info | ||||
| 16 | /SAPHT/DRMS_CNTCND_DSP - MATERIAL_DESC | Contract Status : Display Structure | ||||
| 17 | /SAPHT/DRM_ITM_DAT - MATERIAL_DESC | Agreement item | ||||
| 18 | /SAPNEA/MR3_ORDER_ITEM - SHORT_TEXT | [Mobile DB] Sales order item | ||||
| 19 | /SAPSLL/API6800_ITM_M_R3_S - MAT_SHORT_TEXT | SLL: API Comm. Structure: Customs Document: Item | ||||
| 20 | /SAPSLL/API6800_ITM_R3_S - MAT_SHORT_TEXT | SLL: API Comm. Structure: Customs Document: Item | ||||
| 21 | /SAPSLL/IMSEGVB_R3_S - ARKTX | Dynamic Part of XIMSEG in GI/GR | ||||
| 22 | /SPE/ADD_DELIVERY_ITEM - ARKTX | Structure for Adding Delivery Items to Existing Deliveries | ||||
| 23 | /SPE/BAPILEDLPOD - SHORT_TEXT | Sales Document: Delivery: POD Data | ||||
| 24 | /SPE/BAPISDITM - SHORT_TEXT | Communication Fields: Sales Document Item | ||||
| 25 | /SPE/CD_DOCFLOW_MONITOR_ITML - ARKTX | Cross-Docking Monitor : Delivery Item List | ||||
| 26 | /SPE/CRM_BAPISDITM - SHORT_TEXT | Communication Fields: Sales Document Item | ||||
| 27 | /TDAG/RCSS_CUST_MAT - MATERIAL_DESC | Customer information from logistic | ||||
| 28 | AD01REPDMR - ARKTX | Reporting: Resource Item for Billing Request | ||||
| 29 | AD23_OUTA - IN_ARKTX | BPP: output structure for billing - attributes | ||||
| 30 | AD23_OUTA - SD_ARKTX | BPP: output structure for billing - attributes | ||||
| 31 | AD23_OUTF - SD_ARKTX | BPP: output structure for billing - front page item | ||||
| 32 | ADBOSSDITM - SHORT_TEXT | Communication Fields: Sales and Distribution Document Item | ||||
| 33 | ALM_ME_CONTRACT_HEADER - SHORT_TEXT | Contract Header | ||||
| 34 | ALM_ME_PM_DIVEDA - ARKTX | PM Contract | ||||
| 35 | BAPI1307ITEM - SHORT_TEXT | IS-H: BAPI Billing Document: Item Data | ||||
| 36 | BAPI2088_CONTRACT - SHORT_TEXT | Contract Data for Service Order | ||||
| 37 | BAPICMS_VBRP - SHORT_TEXT | CMS BAPI structure for Billing Item data from R/3 | ||||
| 38 | BAPIDELICIOUSREQUEST - MATERIAL_SHORTTEXT | Interface for Creating Deliveries | ||||
| 39 | BAPIDLVITEM - ARKTX | BAPI Structure Delivery Header Analog LIPS | ||||
| 40 | BAPIDLVNOREFITEM - SHORT_TEXT | Delivery Item Without Reference | ||||
| 41 | BAPIEXCINV - DESCRIPTION | Table for ExciseInvoice GetList Bapi | ||||
| 42 | BAPIIBDLVITEM - SHORT_TEXT | Inbound Delivery Item | ||||
| 43 | BAPIITEMEX - SHORT_TEXT | Communication Fields: Issue SD Document Item: WWW | ||||
| 44 | BAPIITEMIN - SHORT_TEXT | Communication Fields: Create SD Document Item: WWW | ||||
| 45 | BAPIJITCO - SHORT_TEXT | JIT: Structure of Call Components (Seq.JIT) for BAPI | ||||
| 46 | BAPILEDLITEM - SHORT_TEXT | Sales Document: Delivery Item Data | ||||
| 47 | BAPILEDLPOD - SHORT_TEXT | Sales Document: POD Data | ||||
| 48 | BAPIOBDLVITEM - SHORT_TEXT | Outbound Delivery Item | ||||
| 49 | BAPIORDERS - SHORT_TEXT | View: Order Items for Material | ||||
| 50 | BAPISDIT - SHORT_TEXT | Structure of VBAP with English Field Names | ||||
| 51 | BAPISDITBOS - SHORT_TEXT | Structure of VBAP With English Field Names for BOS | ||||
| 52 | BAPISDITEM - SHORT_TEXT | Communication Fields: Sales and Distribution Document Item | ||||
| 53 | BAPISDITM - SHORT_TEXT | Communication Fields: Sales Document Item | ||||
| 54 | BAPISDITMBOS - SHORT_TEXT | Communication Fields: Sales Document Item with BOS | ||||
| 55 | BAPISDORDERSBOS - SHORT_TEXT | View: Order Items (with BOS) for Material | ||||
| 56 | BAPISDSTAT - SHORT_TEXT | Status Information for Sales Orders | ||||
| 57 | BAPITCHITEMO - SHORT_TEXT | Communication Structure: Trading Contract Versions, Item | ||||
| 58 | BAPITCITEM - SHORT_TEXT | Communication Structure: Trading Contract Item | ||||
| 59 | BAPITCITEMC - SHORT_TEXT | Communication Structure: Trading Contract Item | ||||
| 60 | BAPITCITEMO - SHORT_TEXT | Communication Structure: Trading Contract Item | ||||
| 61 | BAPIVBRK - SHORT_TEXT | Communication Fields for Billing Header Fields | ||||
| 62 | BAPIWEBINVITEM - SHORT_TEXT | Item Data for Web Billing Documents | ||||
| 63 | BASICS_PICKLIST_RKDAUF - RKDPOS_TXT | Standard Offline Picklist for Sales Order | ||||
| 64 | BON_ENH_S2 - SHORT_TEXT | Transfer Structure for Indirect Billing Documents | ||||
| 65 | BORGR_LIPS - ARKTX | Automotive: Inbound Delivery Item | ||||
| 66 | BOS_BAPISDIT - SHORT_TEXT | VBAP Structure with English Field Names (IBU E&C, BOS) | ||||
| 67 | BS01ITEMEX - SHORT_TEXT | Communication Fields: Issue SD Document Item: WWW | ||||
| 68 | BS01SDITM - SHORT_TEXT | Communication Fields: Sales Document Item with BOS | ||||
| 69 | BS01SDORDERS - SHORT_TEXT | View: Order Items for Material | ||||
| 70 | BTCKOMFKGN - ARKTX | Batch Input Structure of General Billing Interface | ||||
| 71 | BV03R - ARKTX | Transfer Table for SD Backorder List | ||||
| 72 | BVBAPKOM - ARKTX | Communication Fields for Maintaining SD Document Items | ||||
| 73 | CATSTEXTS - CUSTOMERORDERTEXT | CATS: Short Texts for Screen Fields | ||||
| 74 | CCAUT_I - ARKTX | Payment Cards: Interface for Item Data | ||||
| 75 | CCEXD_I - ARKTX | Payment Cards: Interface for Additional Data - Item | ||||
| 76 | CCRCS_REGCHECK_LOG - ARKTX | Output Structure for Regulation Check Log | ||||
| 77 | CCSETEXD_I - ARKTX | Payment cards: Additional item data | ||||
| 78 | CFB_BINCO_MASTER - ARKTX_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 79 | CMP_ITEM_DATA - ARKTX | Billing: Complaint Management - Item Data | ||||
| 80 | CMP_ITEM_DATA_ALV - ARKTX | Structure for ALV Display in Complaints Processing | ||||
| 81 | CMP_ITEM_DATA_ALV_FC - ARKTX | Field Catalog for Complaints Processing ALV Display | ||||
| 82 | CMP_VBRP - ARKTX | Extract from VBRP, Relevant Fields for Complaints Processing | ||||
| 83 | CNMM_VBAP_MANDATORY_FLDS - ARKTX | Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | ||||
| 84 | COMECP1 - ARKTX | Interface Service and Easy Cost Planning | ||||
| 85 | CSIM_ST_HEADER_KDAUF - ARKTXP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 86 | CVDDSSCR - ARKTX | EHS: SD document data for shipping orders (for display) | ||||
| 87 | DELCONDIA - ARKTX | Dialog Structure for Delivery Confirmation | ||||
| 88 | DIVEDA - ARKTX | Service Contract | ||||
| 89 | DPWTY_S_CONTRACT - ARKTX | Contract data information | ||||
| 90 | DPWTY_S_CONTRACT_LIST - ARKTX | Contract data information | ||||
| 91 | DRE_DELIVERY_ITEM - ARKTX | Delivery Item | ||||
| 92 | DVK02 - ARKTX | R/2-R/3 Link: Delivery Item Data R2 -> R3 | ||||
| 93 | DVKWA - ARKTX | R/2-R/3 Link: BTCI Work Area for Deliveries | ||||
| 94 | E1CVBRP - ARKTX | Invoice - item data | ||||
| 95 | E1EDK30 - ARKTX | IDoc: Document header package data total | ||||
| 96 | E1EDP06 - ARKTX | IDoc: Package identification total | ||||
| 97 | E2CVBRP - ARKTX | Invoice - item data | ||||
| 98 | E2EDK30 - ARKTX | IDoc: Document header package data total | ||||
| 99 | E2EDP06 - ARKTX | IDoc: Package identification total | ||||
| 100 | E3CLIPS - ARKTX | SIS - delivery item, first part | ||||
| 101 | E3CVBAP - ARKTX | SIS - sales order item, first part | ||||
| 102 | E3CVBRP - ARKTX | Invoice - item data | ||||
| 103 | E3EDK30 - ARKTX | IDoc: Document header package data total | ||||
| 104 | E3EDL24 - ARKTX | Delivery item | ||||
| 105 | E3EDP06 - ARKTX | IDoc: Package identification total | ||||
| 106 | E3TPDLI - MATTXT | Delivery Item | ||||
| 107 | E3VPPII - ARKTX | Picking confirmation to subsystem / item data | ||||
| 108 | EAMS_S_BO_MPOS - SALES_ORD_IT_TEXT | Business Object Mplan Item - Header Data | ||||
| 109 | EAMS_S_BO_MPOS_ADD - SALES_ORD_IT_TEXT | BO Maint. Plan Item - additional data | ||||
| 110 | EAMS_S_SP_MPOS - SALES_ORD_IT_TEXT | Maintenance Plan Items | ||||
| 111 | ECP_ACT_LIST - ARKTX | Output fields for project status iView | ||||
| 112 | ECP_ACT_LIST_VBAP - ARKTX | Sales order line item information | ||||
| 113 | ECP_PO_DET - ARKTX | Output fields for purchase order detail iView | ||||
| 114 | ECP_PO_DET_VBAP - ARKTX | Sales order line item information | ||||
| 115 | ECP_PO_LIST - ARKTX | Output fields for purchase order list iView | ||||
| 116 | ECP_PO_LIST_VBAP - ARKTX | Sales order line item information | ||||
| 117 | ECP_PROJ_LIST - ARKTX | Output fields for pending projects iView | ||||
| 118 | ECP_PROJ_LIST_VBAP - ARKTX | Sales order line item information | ||||
| 119 | EKPO_REFC - ARKTX | Reference Data: Purchase Order Item | ||||
| 120 | ESO_S_ERP_VBAP - ARKTX | Enterprise Search Sales Document: Item Data | ||||
| 121 | ESO_S_ERP_VBRP - ARKTX | ERP Billing Item attributes for Enterprise Search | ||||
| 122 | FAMTV - ARKTX | View: Billing Items by Material | ||||
| 123 | FCOMS_ORDER - KDAUF_POS_TXT | Order (AUFK + Texts) | ||||
| 124 | FCOM_MD_ADDTEXTE - KDAUF_TEXT | Additional Texts for Fields of a Master Data Object | ||||
| 125 | FCOM_MD_ADDTEXTE_1 - KDAUF_TEXT | Additional Texts for Fields of a Master Data Object | ||||
| 126 | FKK_VBRP_SHORT - ARKTX | Item Data for SD Billing Document - Extracts | ||||
| 127 | FKK_VBRP_SHORT_IN - ARKTX | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 128 | FKK_VBRP_SHORT_OUT - ARKTX | Item Data for SD Billing Document - Extracts | ||||
| 129 | FPLAA - ARKTX | Application data for the billing plan | ||||
| 130 | FRM_LIPSVB_EXTENDED_T - ARKTX | Extended Structure for SLS Use in Shipping | ||||
| 131 | FRM_VBAPVB_T - ARKTX | Sales Order Items with Open Delivery Quantities | ||||
| 132 | FSSC_DP_S_BILLDOC - ARKTX | Billing Data | ||||
| 133 | HRVFAKTITM - MATERIALTEXT | HRTEM: Transfer structure for billing - item | ||||
| 134 | HV03V - ARKTX | Availability Check and Requirements at Item Level | ||||
| 135 | IDCN_INVOUTPUT - ARKTX | Selected Invoices | ||||
| 136 | IDCN_ITEMIZED_REP - ARKTX | Structure for Invoice Usage Report (China) | ||||
| 137 | IMSEGVB - ARKTX | Dynamic Part of XIMSEG in GI/GR | ||||
| 138 | ISH_VBRP_CANC - ARKTX | IS-H: VBRK with Indicator for Added Items | ||||
| 139 | ISH_VBRP_DETAIL - ARKTX | IS-H: VBRK with Extra Information | ||||
| 140 | ISH_YS_CASE_VBRPVB - ARKTX | Case Number with vbrpvb Structure | ||||
| 141 | ISI_POD_ITEM_REASON - ARKTX | POD Reasons for an selected item | ||||
| 142 | ISJPMATERIAL - ARKTX | Material details | ||||
| 143 | ITEMSTRU - ARKTX | Order Item From Configuration (Set, Bill of Material) | ||||
| 144 | IVIEW_CO_GR_ITEM - SHORT_TEXT | Customer Order IView - Item data | ||||
| 145 | JITDIACO - ARKTX | JIT : Dialog Structure for JITCO | ||||
| 146 | JITDIAPO - ARKTX | JIT : Dialog Structure JIT Entry | ||||
| 147 | JITDIA_1202 - ARKTX | JIT : Dialog Structure for Screen 1202 | ||||
| 148 | JITMAEXT - ARKTX | JIT : Additional Fields for JITMA (Shared Buffer) | ||||
| 149 | JITMA_CHANGE - ARKTX | JIT :Dialog Structure for Update Delivery Schedule Reference | ||||
| 150 | JITMA_SB - ARKTX | JIT Materials in Shared Buffer | ||||
| 151 | JIT_ESDINFO - ARKTX | Item Data for EDI JIT Monitor | ||||
| 152 | JIT_LAB_ITCOREF - ARKTX | JIT Forecast Dely Sched. Comparison: Ref. f. Call Components | ||||
| 153 | JIT_LAB_MASTER - ARKTX | Matching Structure Fcst Del.Sched./Seq.JIT Call (Level 1) | ||||
| 154 | JIT_LAB_SLAVE - ARKTX | Matching Structure Fcst Del.Sched./Seq.JIT Call (Level 2) | ||||
| 155 | JIT_MON_COMP_LISTE - ARKTX | List Output Structure for ALV Monitoring Report:Comp.Groups | ||||
| 156 | JIT_MON_HEAD_LISTE - ARKTX | List Output Structure for ALV Monitoring Report:Comp.Groups | ||||
| 157 | JIT_MON_ITEM_LISTE - ARKTX | List Output Structure for ALV Monitoring Report:Comp.Groups | ||||
| 158 | JIT_VL10 - ARKTX | SumJC: Data Collection for SumJC Data Display in VL10 | ||||
| 159 | JIT_VL10_ITEM - ARKTX | Substructure for List Display for Documents Due for Shipment | ||||
| 160 | JLDPR - ARKTX | IS-PSD: Document Item View for Settlement | ||||
| 161 | JLRP - ARKTX | IS-M/SD: Item Data for Settlement | ||||
| 162 | JLRPVB - ARKTX | Mix Structure for XJLRP/YJLRP | ||||
| 163 | J_1H_DOC_TH_04_BILL - ARKTX | Structure for Billing item | ||||
| 164 | J_1IBAPIEXCINV - DESCRIPTION | Table for ExciseInvoice GetList Bapi | ||||
| 165 | J_3RF_TP_BSEGCOR - TEXT_POS | Items of Corrective documents | ||||
| 166 | J_3RF_TP_BSEGORI - TEXT_POS | Items of Original documents | ||||
| 167 | J_3RF_TP_COMMON_ST_BSEG - TEXT_POS | Common structure for orig/corr documents | ||||
| 168 | J_3RT1_NAME - ARKTX | Goods issue-transportation note: structure for page 2 | ||||
| 169 | J_7LKCM1 - MAKTX | REA Cost Analysis: Article Summarized | ||||
| 170 | J_7LKCM1_SPLIT - MAKTX | REA Cost Analysis: Aggregated Articles with Splitting Info | ||||
| 171 | J_7LKCM2 - MAKTX | REA Cost Analysis: Article Detail | ||||
| 172 | J_7LKCM2_SPLIT - MAKTX | REA Cost Analysis: Article Details with Splitting Info | ||||
| 173 | KOMDLGN - ARKTX | General Delivery Interface: Communication Table | ||||
| 174 | KOMFKGN - ARKTX | Billing Interface: Communication Table | ||||
| 175 | KOMLKGN - ARKTX | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 176 | KOMSDF - ARKTX | Billing Fields for ALV Output | ||||
| 177 | KOMWB2B_LIST - ARKTX | Flat List Structure for List Reporting Trading Contract | ||||
| 178 | KOMWBASSOC_D - AMATNR_TXT | N2M: Display Structure for Association Data | ||||
| 179 | KOMWBASSOC_D - RMATNR_TXT | N2M: Display Structure for Association Data | ||||
| 180 | KOMWBCUMUL_D - ARKTX | N2M: Display Structure, Aggregated Data | ||||
| 181 | KOMWBHDI_LI - ARKTX | Trading: List Fields Business Data and Item Data | ||||
| 182 | KOMWBHI - ARKTX | Trading Contract: Communication Structure, Item Data | ||||
| 183 | KOMWBHIE - ARKTX | Trading Contract: External Data Transfer, Item Data | ||||
| 184 | KOMWBHIH - ARKTX | Trading Contract: Communic. Structure Versions Item Data | ||||
| 185 | KOMWBHILC - ARKTX | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 186 | KOMWBHI_REFC - ARKTX | Reference Data: Contract | ||||
| 187 | KOMWBHKDI_LI - ARKTX | Trading: List Fields Header + Business + Item Data | ||||
| 188 | KONDDP_EXT - ARKTX | Communication Structure for External Material Determination | ||||
| 189 | KONDDP_EXT_SERVICE - ARKTX | Communication Struc. for Ext. Material Determination Service | ||||
| 190 | KRFTIV_KR_DEB_STRUCT - MATZEIL1_ARKTX | Structure to create the adobe file for the korea tax report | ||||
| 191 | KRFTIV_KR_DEB_STRUCT - MATZEIL2_ARKTX | Structure to create the adobe file for the korea tax report | ||||
| 192 | KRFTIV_KR_DEB_STRUCT - MATZEIL3_ARKTX | Structure to create the adobe file for the korea tax report | ||||
| 193 | KRFTIV_KR_DEB_STRUCT - MATZEIL4_ARKTX | Structure to create the adobe file for the korea tax report | ||||
| 194 | LBBIL_IT_GEN - SHORT_TEXT | Billing Item: General Data | ||||
| 195 | LEDLV_IT_GEN - SHORT_TEXT | Delivery Item: General Data | ||||
| 196 | LEDSPD_VTRLP - ARKTX | Delivery Split VTRLP Extension (Delivery in Shipment) | ||||
| 197 | LEINT_DLDAT - ARKTX | Delivery Data | ||||
| 198 | LEINT_DLDAT - ARKT1 | Delivery Data | ||||
| 199 | LEINT_LIPSVB - ARKTX | Reference structure for XLIPS/YLIPS | ||||
| 200 | LEINT_LIPS_MON - ARKTX | Delivery item attributes | ||||
| 201 | LEINT_VBLKP - ARKTX | Delivery Item View for Picking | ||||
| 202 | LEINT_VBLKP - ARKT1 | Delivery Item View for Picking | ||||
| 203 | LEINT_YDELIVERY_ITEMS - ARKTX | Delivery items fields | ||||
| 204 | LESHP_DELIVERY_CREATE - MATERIAL_SHORTTEXT | Interface for Creating Deliveries | ||||
| 205 | LESHP_WAT_PROT - ARKTX | Shipping - Structure for Error Log - Goods Movement | ||||
| 206 | LESHP_WEB_IBDLV_ITEM - ARKTX | Delivery Item View - WEB Inbound Delivery | ||||
| 207 | LES_SHP_ATP_ITEM - ARKTX | LES: Delivery Item Data Used for ATP Check | ||||
| 208 | LES_SHP_ATP_ITEMVB - ARKTX | LES: Delivery-Item Data Used for Requirement Reorganization | ||||
| 209 | LFPVB - ARKTX | Delivery Item View for Picking VBLKP + LVBLK | ||||
| 210 | LFPVB - ARKT1 | Delivery Item View for Picking VBLKP + LVBLK | ||||
| 211 | LIMTV - ARKTX | View: Delivery Items for Material | ||||
| 212 | LIPOV - ARKTX | View: Header and Item Delivery Information | ||||
| 213 | LIPOV_WEB - ARKTX | View: Delivery Information Header and Item (WEB) | ||||
| 214 | LIPS - ARKTX | SD document: Delivery: Item data | ||||
| 215 | LIPSVB - ARKTX | Reference structure for XLIPS/YLIPS | ||||
| 216 | LOG_INBOUND_DELIV_STY - ARKTX | Line Type for Inbound Deliveries POWL | ||||
| 217 | LOG_S_INBOUND_FEEDER - ARKTX | WOM: Data structure for Feeder Inbound | ||||
| 218 | LOG_S_OUTBOUND_FEEDER - ARKTX | WOM: Data structure for Feeder Outbound | ||||
| 219 | LSO_HRVFAKTITM - MATERIALTEXT | LSO: Transfer Structure for Billing - Position | ||||
| 220 | LV45S - ARKTX | Help Fields for SAPLV45S | ||||
| 221 | LVBPOK - ARKTX | Structure for the WM-PP Area - Identical to GT_VBPOK | ||||
| 222 | LVEKP - ARKTX_ITEM | Help Fields for Loop Processing of VEKP Entries | ||||
| 223 | LXDCKM_INBDLV_ITEM - ARKTX | Inbound delivery for monitor - Item | ||||
| 224 | LXDCKM_OUTDLV_ITEM - ARKTX | Outbound delivery for monitor - Item | ||||
| 225 | MAAPV - ARKTX | Material Master View: Sales Screen 1 | ||||
| 226 | MAM_20_CONTRACT_HEADER - SHORT_TEXT | Contract Header | ||||
| 227 | MAM_25_CONTRACT_HEADER - SHORT_TEXT | Contract Header | ||||
| 228 | MAM_30_CONTRACT_HEADER - SHORT_TEXT | Contract Header | ||||
| 229 | MATKL_MAT - ARKTX | Materials for a Goods Group for WWW | ||||
| 230 | MATS_AVAIL - ARKTX | Material List with Availability Data (Display) | ||||
| 231 | MATS_CS_OV - ARKTX | Material List for Cross Selling Materials | ||||
| 232 | MBS_MSR_ORDER_ITEM - SHORT_TEXT | DO NOT USE | ||||
| 233 | MCCOMVTRLP - ARKTX | BW Communication Structure Delivery in Shipping: Item | ||||
| 234 | MCLIPS - ARKTX | Delivery: Item Data | ||||
| 235 | MCLIPSB - ARKTX | Reference Structure from MCLIPS for Function Module | ||||
| 236 | MCVBAP - ARKTX | Sales Document: Item Data | ||||
| 237 | MCVBAPB - ARKTX | Reference Structure from MCVBAP for Function Module | ||||
| 238 | MCVBRP - ARKTX | Billing Document: Item Data ; | ||||
| 239 | MCVBRPB - ARKTX | Reference Structure from MCVBRP for Function Module | ||||
| 240 | MCVTRLP - ARKTX | Delivery Items in Shipment for LIS Updating | ||||
| 241 | MCVTRLPB - ARKTX | Reference Structure for MCVTRLP | ||||
| 242 | MCWBHI - ARKTX | Trading Contract: Item Data | ||||
| 243 | MEV_S_ITEM_SD_PAIR_VIEW - ARKTX | Period-end valuation: View of data from billing item pair | ||||
| 244 | MMVBAP - ARKTX | Purchase Order Item + Sales Document Item Data | ||||
| 245 | MONITOR_STATUS_LIST_ITEM - ARKTX | Item status list for Open Sales Order Monitor | ||||
| 246 | MSAM10_PARTNER_CONTRACTS - SHORT_TEXT | Contract Header | ||||
| 247 | MSAM10_TECHOBJ_CONTRACT - SHORT_TEXT | Technical Object Contract Header | ||||
| 248 | MSR1_ORDER_ITEM - SHORT_TEXT | MSR: Sales Order Item | ||||
| 249 | MSR1_PROPOSAL_ITEM - SHORT_TEXT | MSR: Item Proposal Item | ||||
| 250 | MSR20_ORDER_ITEM - SHORT_TEXT | MSR: Sales Order Item | ||||
| 251 | MSR20_PROPOSAL_ITEM - SHORT_TEXT | MSR: Item Proposal Item | ||||
| 252 | MSR_S_INSP_ITEM - ARKTX | Advanced Returns Management - Inspection Item | ||||
| 253 | MSR_S_INSP_PICKLIST_ITM - ARKTX | AMR: Import Structure for Warehouse Picklist Item | ||||
| 254 | MSR_S_INSP_UI_ITM - ARKTX | ARM - UI Item Structure | ||||
| 255 | MSR_S_INSP_UI_ITM_FE - ARKTX | ARM UI Item Fast entry structure | ||||
| 256 | MSR_S_INSP_UI_ITM_TC - ARKTX | ARM Structure for table control data exchange | ||||
| 257 | MSR_S_REP_LFU_ITEM_ALV - ARKTX | Item data for display in grid | ||||
| 258 | MSR_S_REP_LFU_ITEM_BASIC - ARKTX | Item fields for screen display and input - basic data | ||||
| 259 | MSR_S_REP_LFU_ITEM_DETAIL - ARKTX | Item fields for screen display and input | ||||
| 260 | MSR_S_REP_LFU_WORKLIST - ARKTX | Delivery Worklist Data for tree display | ||||
| 261 | MSR_S_RRD_ITEMS - ARKTX | MSR: Structure for Item Processing in RRD | ||||
| 262 | MSR_S_RRD_ITEMTAB - ARKTX | MSR: item table for RRD worklist | ||||
| 263 | MSR_S_RRD_ITEM_CUST_SCR - ARKTX | MSR: Item Screen-Struct. for Cust. Returns Refund Processing | ||||
| 264 | MSR_S_RRD_ITEM_INT_SCR - ARKTX | MSR: Item Screen-Struct. for own Returns Refund Processing | ||||
| 265 | MSR_S_RRD_SPLIT_ITEM - ARKTX | MSR: Structure for manual Item to be split | ||||
| 266 | MSR_S_RRD_WORKLIST_RPO - ARKTX | provide RRD with a worklist to display in tree | ||||
| 267 | NALIWT - ARKTX | Display Output from Trading Contract | ||||
| 268 | NVBRP - ARKTX | IS-H: Billing document item data | ||||
| 269 | OIB_V60A_ALIPS - ARKTX | Special form of LIPS in function group V60A | ||||
| 270 | OIGS_LIPSR - ARKTX | Delivery item for TD SAPScript output | ||||
| 271 | OPS_RVADEK01_CURPOS_PDF - ARKTX | Structure forCURROW & CURCOL | ||||
| 272 | OPS_RVADEK01_CURPOS_PDF - ARKT1 | Structure forCURROW & CURCOL | ||||
| 273 | OPS_RVADEK01_SRLNO_PDF - ARKTX | item_serial_no_Strucure | ||||
| 274 | OPS_RVADEK01_SRLNO_PDF - ARKT1 | item_serial_no_Strucure | ||||
| 275 | OPS_RVADWABS_TS_PDF - ARKTX | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ||||
| 276 | ORDER_MAD - S_ORD_ITEM_TXT | Internal Order: Master Data | ||||
| 277 | ORDER_MASTER - S_ORD_ITEM_TXT | Internal Order: Master Data | ||||
| 278 | ORDER_MASTER_TXT - S_ORD_ITEM_TXT | Internal Order: Master Data - TEXT | ||||
| 279 | ORPRINT - TX_KDAUF | CO - Order Fields for SapScript Printing | ||||
| 280 | PACKLABA - MATSTEXT | Package Label (Material Tag) | ||||
| 281 | PROTT - ARKTX | Log for Picking Report | ||||
| 282 | PRSS_DMRP - ARKTX | Prof Serv: VBAP + PRS data | ||||
| 283 | PRSS_DMRP_BIL - ARKTX | Engagement mgmt: Structure for Billing | ||||
| 284 | PRSS_DMRP_DLI - ARKTX | Engagement mgmt: Structure VBAP and DLI data | ||||
| 285 | PRSS_DMRP_GRP - ARKTX | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 286 | PRSS_DMRP_VBAP - ARKTX | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 287 | PSB_BO_SDI_ATTR_ST - ARKTX | Key structure for the SD item linked to the WBS | ||||
| 288 | PSB_GENIL_SDI_ATTR_ST - ARKTX | Key structure for the SD item linked to the WBS | ||||
| 289 | PSIS_GEN_VBAP - ARKTX | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 290 | PTDART_ITEMS - SD_DESC | DART Fileds : XML file | ||||
| 291 | PTRV_WEB_SALESORDER - SHORT_TEXT | Personal Help Values for Sales Orders | ||||
| 292 | PTRV_WEB_S_ORD_ITEM_VMPC2 - SHORT_TEXT | Input Help for Item Numbers with Search Help VMPC2 | ||||
| 293 | QCWWW_DELIVERY_LIST - SHORT_TEXT | List of Expected or Retrieved Certificates for Internet | ||||
| 294 | R2RLEDLV_IT_GEN - SHORT_TEXT | Delivery Item: General Data | ||||
| 295 | RCGSDDOC - ARKTX | EHS: Document information | ||||
| 296 | RDGVBDPL - ARKTX | DG: Enhanced Document Item View Delivery Note | ||||
| 297 | REFLIPS - ARKTX | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 298 | RF140J - SARKTX | Additional Information for Receipt (Japan) | ||||
| 299 | RIHVEDA - ARKTX | Report structure contract items | ||||
| 300 | RJHF10104 - ARKTX | IS-PAM: Billing document item overview | ||||
| 301 | RJHKOMFKE - ARKTX | IS-PAM: Interface for revenue distribution | ||||
| 302 | RJHKOMFKE2 - ARKTX | Interface for item information for revenue distribution | ||||
| 303 | RJH_OP_AMINVOICEITEM - ARKTX | IS-M/AM: Object Provider Attributes for Billing Item | ||||
| 304 | RJH_OP_SDCONTRACTITEM - ARKTX | IS-M: Object Provider Attributes of SD Contract Item | ||||
| 305 | RJH_OP_SDORDERITEM - ARKTX | IS-M: Object Provider Attributes of SD Order Item | ||||
| 306 | RJKSDCREDIT_ALV - ARKTX | IS-M: Structure for Output of Order Items via ALV | ||||
| 307 | RJKSECICCONTRACT - ARKTX | IS-M: Structure for Contract Items in CIC Environment | ||||
| 308 | RL50E - ARKTX | Foreign Trade: Help Fields for SAPLV50E | ||||
| 309 | RM61U - ARKTX | Input/output fields for SAPMM61U | ||||
| 310 | RMIPM - KDPOS_TXT | Preventive Maintenance I/O Table | ||||
| 311 | ROGVBAPX - ARKTX | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 312 | ROG_PGIP - ARKTX | Product Group item structure | ||||
| 313 | ROIGSII_J - ARKTX | TD Shipment delivery items | ||||
| 314 | ROIO_GR_LIPS_BADI - ARKTX | Delivery item fields fo cross-docking BAdI | ||||
| 315 | ROIO_GR_XDOCK_LIST - ARKTX | RLM Structure for cross-dock delivery list | ||||
| 316 | ROIO_SH_CONTENTS - ARKTX | Output structure for shipping unit contents | ||||
| 317 | ROIO_SP_TREE - ARKTX | Fields for packing tree | ||||
| 318 | ROIO_SP_TREE_DELIV - ARKTX | Delivery fields for packing tree | ||||
| 319 | ROIO_SR_DELIVERY - ARKTX | RLM Shipment receipt - delivery data | ||||
| 320 | ROIO_SR_DELIVERY_BADI - ARKTX | RLM Shipment Receipt - Delivery fields for BAdI exits | ||||
| 321 | ROIO_SR_TREE - ARKTX | RLM Shipment receipt - dialog fields | ||||
| 322 | RV03V - ARKTX | Help Fields for Availability Check (SAPLV03V) | ||||
| 323 | RV45A - ARKTX | Data Fields for SAPMV45A | ||||
| 324 | RV45A - PO_ARKTX | Data Fields for SAPMV45A | ||||
| 325 | RV50A - ARKTX | Help Fields for SAPMV50A | ||||
| 326 | RV50A - PO_ARKTX | Help Fields for SAPMV50A | ||||
| 327 | RV54_FRINF_ITM - ARKTX | Shipping Cost Info: Table Control for Items | ||||
| 328 | RVED5_P - ARKTX | Items for SBINV Self-Billing Procedure | ||||
| 329 | RVEXAK10_P - ARKTX | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||||
| 330 | RVEXAK_PO - ARKTX | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ||||
| 331 | RVEXAU01_P - ARKTX | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ||||
| 332 | RVEXAU03_P - ARKTX | FT: Legal Control: Structure for RVEXAU03 - Item | ||||
| 333 | RVEX_PO - ARKTX | Foreign Trade: Structure for Monitoring - Item (License) | ||||
| 334 | SALES_ORDER_STATUS_EXT - SHORT_TEXT | Extended Status Information for Sales Orders | ||||
| 335 | SAPI_SIV_HEADER - SHORT_TEXT | Step API: Header Data For Sales Invoices | ||||
| 336 | SAPI_SIV_ITEM - SHORT_TEXT | Step API: Item Data For Sales Invoices | ||||
| 337 | SAPI_SO_ITEM - SHORT_TEXT | Step API: Item Data For Sales Orders | ||||
| 338 | SCSCP_LIS - ARKTX | Sales Document: Item Data | ||||
| 339 | SDORDERSTOCK - ARKTX | Sales Order Stock, Display | ||||
| 340 | SDVMPC - ARKTX | Search Help Structure for Items for Sales Document | ||||
| 341 | SHP_NOREF_ITM - ARKTX | Delivery Item Without Reference | ||||
| 342 | SHP_VL10_ITEM - ARKTX | Substructure for List Display for Documents Due for Shipment | ||||
| 343 | SHP_VORGABE_DATEN - ARKTX | Data that is pre-defined during delivery creation | ||||
| 344 | SLS_TMPL_ITEM - ARKTX | Sales: Template Item | ||||
| 345 | SPP01_SALESORDERS - SHORT_TEXT | test structure | ||||
| 346 | SPPORDER - SHORT_TEXT | Order details | ||||
| 347 | SPPORDSTAT1 - SHORT_TEXT | Order Status details | ||||
| 348 | SPPSDSTAT - SHORT_TEXT | Salesorder status | ||||
| 349 | SPP_INVOICE - ITEM_DESC | Invoice Details | ||||
| 350 | SPP_SALESORDERS - SHORT_TEXT | test structure | ||||
| 351 | SSD_OSO_MONITOR_VBAP - ARKTX | Reference field list for database table VBAP | ||||
| 352 | STATUS_LIST - ARKTX | open sales order monitor status list | ||||
| 353 | STR_PUMSOUTPUT_ALV - ARKTX | Overview Assignments Project | ||||
| 354 | SVBMTV_TRVOG - ARKTX | View: Order Items for Material + Transaction Operation | ||||
| 355 | TDS_BILLDOC - ARKTX | Billing Data | ||||
| 356 | TDS_CALLOFF - ARKTX | Structure: Contract Release Orders | ||||
| 357 | TDS_CONF_CHANGED - ARKTX | Confirmed date/qty change after material rescheduling run | ||||
| 358 | TDS_DELMON - ARKTX | Delivery Item for Processing | ||||
| 359 | TDS_ITEMCOMC - ARKTX | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 360 | TDS_ITEMCOMV - ARKTX | Communication Structure: Lean Order - Item Data | ||||
| 361 | TDS_ITEMCOMVC - ARKTX | Interface: Lean Order - Item Data | ||||
| 362 | TDS_ITEM_COM - ARKTX | Lean Order - Item Data | ||||
| 363 | TDS_ITEM_COMV - ARKTX | Lean Order - Item Data (Values) | ||||
| 364 | TDS_ITEM_NODE - ARKTX | LORD: node for item line data | ||||
| 365 | TDS_ITEM_REF - ARKTX | Item Data of a Reference Document | ||||
| 366 | TDS_LODATA_OR_ITEM - ARKTX | OData Structure for Sales Order Item | ||||
| 367 | TDS_LO_OIF_ITEM_COPY - ARKTX | Item Data of a Reference Document for copying | ||||
| 368 | TDS_ODATA_QUOTATION_ITEM - ARKTX | OData Structure for Quotation Item Entity | ||||
| 369 | TDS_ORDTRACK - ARKTX | Structure: Order Tracking | ||||
| 370 | TDS_REPAIRI_COM - ARKTX_S | Lean Order - Repair Order Item | ||||
| 371 | TDS_REPAIRI_COMV - ARKTX_S | Lean Order - Repair Order Item | ||||
| 372 | TDS_RFC_ITEM_COMV - ARKTX | Lean Order - RFC - Item Data (Values) | ||||
| 373 | TDS_RFC_ITEM_REF - ARKTX | Item Data of a Reference Document | ||||
| 374 | TDS_RFC_REPAIRI_COMV - ARKTX_S | Lean Order - RFC - Repair Order Item | ||||
| 375 | TDS_SALESDOC - ARKTX | Lean Order: Sales Document | ||||
| 376 | TDS_SDITEM_WBSELMT - ARKTX | Link between an SD item and it's corresponding WBS element | ||||
| 377 | TDS_SDOC_ITEM_BASIC - ARKTX | Basic Item Data for Sales Document | ||||
| 378 | TDS_SLS_IND_PUR - ARKTX | Individual Purchase Document Structure | ||||
| 379 | TDS_SLS_TEMPLATE_ITEM - ARKTX | Sales Template Item | ||||
| 380 | TDS_SLS_TEMPLATE_ITEM_GUID - ARKTX | Sales Template Item with GUID | ||||
| 381 | TDS_TIMELINE - PRODUCT_DESC | Timeline date structure for tracking docs | ||||
| 382 | TDS_TOCONF - ARKTX | Transfer Order for Confirmation | ||||
| 383 | TRCON_IT_GEN - SHORT_TEXT | Trading Contract Item: General Data | ||||
| 384 | TVPOD - ARKTX | Sales Document: Delivery: POD Data | ||||
| 385 | TVPODVB - ARKTX | Reference Structure for XTVPOD/YTVPOD | ||||
| 386 | TXW_BI_POS - ARKTX | SD Billing document item | ||||
| 387 | TXW_DL_POS - ARKTX | SD Delivery document item | ||||
| 388 | TXW_SD_POS - ARKTX | SD Sales document item | ||||
| 389 | TXW_S_LIPS - ARKTX | Retrieve LIPS from archive | ||||
| 390 | TXW_S_VBAP - ARKTX | Retrieve VBAP from archive | ||||
| 391 | TXW_S_VBRP - ARKTX | Retrieve VBRP from archive | ||||
| 392 | ULIPS - ARKTX | Change Document Structure; generated by RSSCD000 | ||||
| 393 | UVBAP - ARKTX | Change Document Structure; Generated by RSSCD000 | ||||
| 394 | V03RB - ARKTX | Work Area for Updating Backorders in SD | ||||
| 395 | V46R_ITEM - ARKTX_S | Repairs Processing: Item | ||||
| 396 | V46R_ITEMKOM - ARKTX_S | Repairs Processing: Communication Structure for Items | ||||
| 397 | VBAP - ARKTX | Sales Document: Item Data | ||||
| 398 | VBAPI - ARKTX | PSIS - Individual Overviews: SD Document Items | ||||
| 399 | VBAPKOM - ARKTX | Communication Fields for Maintaining SD Document Items | ||||
| 400 | VBAPKOM_WE - ARKTX | Communication Fields: Issue SD Document Item: WWW | ||||
| 401 | VBAPKOM_WW - ARKTX | Communication Fields: Create SD Document Item: WWW | ||||
| 402 | VBAPR - ARKTX | Sales document item structure for project reporting | ||||
| 403 | VBAPVB - ARKTX | Document Structure for XVBAP/YVBAP | ||||
| 404 | VBAPVB_LOC - ARKTX | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 405 | VBAP_LOC - ARKTX | VBAP + Location Data | ||||
| 406 | VBDPA - ARKTX | Document Item View for Inquiries,Quotation,Order | ||||
| 407 | VBDPL - ARKTX | Document Item View for Delivery Note | ||||
| 408 | VBDPR - ARKTX | Document Item View for Billing | ||||
| 409 | VBLKP - ARKT1 | Delivery Item View for Picking | ||||
| 410 | VBLKP - ARKTX | Delivery Item View for Picking | ||||
| 411 | VBLP2 - ARKTX | Document Item View Delivery Note 2 | ||||
| 412 | VBMTV - ARKTX | View: Order Items for Material | ||||
| 413 | VBPLP - ARKTX | Communication Structure for Handling-Unit Content Data | ||||
| 414 | VBPOK - ARKTX | Confirming Picking Data from Delivery Item | ||||
| 415 | VBPOS - ARKTX | Sales Document Item Fields for Work Area V75 | ||||
| 416 | VBPVD - ARKTX | Dynamic Product Proposal | ||||
| 417 | VBRP - ARKTX | Billing Document: Item Data | ||||
| 418 | VBRPVB - ARKTX | Reference Structure for XVBRP/YVBRP | ||||
| 419 | VBRPVBW - ARKTX | Field Catalog For ALV (Document Simulation) | ||||
| 420 | VBSTA - ARKTX | Sales Document Statistics | ||||
| 421 | VBSTAT_WWW - ARKTX | Status Information for SD Orders | ||||
| 422 | VBVFE - ARKTX | Blocked Schedule Lines Due for Shipping | ||||
| 423 | VBVFP - ARKTX | Items Due for Delivery | ||||
| 424 | VCSDPOS - ARKTX | Sales Document Item Data from Configuration | ||||
| 425 | VCSD_UPDATE - ARKTX | Table for Updating Sales Documents from the Configuration | ||||
| 426 | VDICS - ARKTX | Structure for Item Select of SD Documents | ||||
| 427 | VFKK_VBAP_SHORT - ARKTX | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 428 | VFKK_VBRP_SHORT - ARKTX | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 429 | VKDFP - ARKTX | Items to be Billed | ||||
| 430 | VLCDISPLALV_SD - ARKTX | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 431 | VLCDISPLALV_VBAP_I - ARKTX | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 432 | VNVBRP - ARKTX | IS-H: Update Structure for NVBRP | ||||
| 433 | VSVBAPB - ARKTX | Versions: Doc. table structure for VSVBAP_CN | ||||
| 434 | VSVBAP_CN - ARKTX | Version: Sales document: Item data | ||||
| 435 | VTRLP - ARKTX | Delivery in Shipment: Item | ||||
| 436 | VVBRP - ARKTX | Change Document Structure: Generated by RSSCD000 | ||||
| 437 | VWAHN - ARKTX | Material Tag | ||||
| 438 | VWBHI - ARKTX | Change document structure; generated by RSSCD000 | ||||
| 439 | WB2B_LIST_DISPLAY - TC_TITLE | Diplay Trading Contract Title Information | ||||
| 440 | WB2B_VC_TC_VCSD_UPD - ARKTX | Trading Contract-Specific Mapping of VCSD_UPDATE | ||||
| 441 | WB2B_VC_TC_VCSD_UPDATE - ARKTX | Trading Contract: VCSD_UPDATE with TC Key Fields | ||||
| 442 | WB2B_VC_TC_VCSD_UPD_FIELDS - ARKTX | Trading Contract-Specific Mapping of VCSD_UPDATE | ||||
| 443 | WB2_ALV_DELIVERY_ITEM - ARKTX | Display Structure for ALV Delivery (Item) | ||||
| 444 | WB2_ALV_N2M - ARKTX | Association Management: ALV Display Structure | ||||
| 445 | WB2_ALV_N2M_IO - ARKTX | Association Management:ALV Structure For Ready-For-Input ALV | ||||
| 446 | WB2_ALV_N2M_IO2 - ARKTX | Association Management: ALV Structure for Ready ALV(+ Style) | ||||
| 447 | WB2_ALV_N2M_IO_REF - ARKTX | Association Management:ALV Structure For Ready-For-Input ALV | ||||
| 448 | WB2_ALV_N2M_IO_WITH_INDEX - ARKTX | Association Management: ALV Structure for Ready ALV + Index | ||||
| 449 | WB2_ALV_SI_ITEM - ARKTX | ALV Display of Customer Billing Documents (Item) | ||||
| 450 | WB2_ALV_SO_ITEM - ARKTX | ALV Display of Sales Orders (Item) | ||||
| 451 | WB2_ALV_TC_ITEM - ARKTX | Display Structure for ALV Trading Contract: Item Data | ||||
| 452 | WB2_ASSO_NEW - ARKTX | Previous Association Entry and New Entry for "new_quan" | ||||
| 453 | WB2_LIEFPOS - ARKTX | Trading Contract: Structure for Processing Messages for Dlvy | ||||
| 454 | WB2_LIPS - ARKTX | Delivery Items | ||||
| 455 | WB2_N2M_REF_IO - ARKTX | Assoc. Management: ALV Structure for Creating with Reference | ||||
| 456 | WB2_VBAP - ARKTX | Sales Document: Item Data | ||||
| 457 | WB2_VBRP - ARKTX | Billing Document: Item Data | ||||
| 458 | WB2_WBHI - ARKTX | Trading Contract: Item Data | ||||
| 459 | WBHI - ARKTX | Trading Contract: Item Data | ||||
| 460 | WBHIVB - ARKTX | Trading Contract: Item Data, Update Structure | ||||
| 461 | WBQUANT - ARKTX | Trading Contract: Quantity Check | ||||
| 462 | WEBINVOICEICOM - ARKTX | Communication Structure for Web Billing Documents: Item | ||||
| 463 | WINT_VBAP - ARKTX | Transfer structure: order item RWSORTA1 | ||||
| 464 | WISO_BASK - SHORT_TEXT | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 465 | WISO_BILLIT - SHORT_TEXT | SAP Retail Store Consumer Order: Billing Document Items | ||||
| 466 | WISO_BILLIT_ADD - SHORT_TEXT | SAP Retail Store Sales Order: WISO_BILLIT Append | ||||
| 467 | WISO_FLOWITM - SHORT_TEXT | SAP Retail Store Document Flow Item Data | ||||
| 468 | WISO_ITEM - SHORT_TEXT | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 469 | WISO_ITM - SHORT_TEXT | SAP Retail Store: IAC Consumer Order, Key Fields Item | ||||
| 470 | WISO_SHITEM - SHORT_TEXT | Document Flow Item Data | ||||
| 471 | WLF_S_SELECT_VBAP - ARKTX | Select Source Items | ||||
| 472 | WTYBRF_CON_ITM - ARKTX | BRF Data Source: Contract Item | ||||
| 473 | WVFI_ADD_SO_SHORT_TEXT - SHORT_TEXT | Short Text for Sales Order Item |