Where Used List (Table) for SAP ABAP Data Element AUFNR (Order Number)
SAP ABAP Data Element
AUFNR (Order Number) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
SDSM_HEADER - AUFNR | header Information for Sales Document From Dynamic Items | ![]() |
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2 | ![]() |
SDSM_ITEM - ORDERID | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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3 | ![]() |
SDSM_MAIN_ITEM - ORDERID | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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4 | ![]() |
SELTAB_5DB4 - AUFNR | Construction Site Maintenance: Structure for Table Control | ![]() |
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5 | ![]() |
SEL_AK_AUF - AUFNR | Selection AUFNR/AUFPL | ![]() |
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6 | ![]() |
SER05 - PPAUFNR | Document Header for Serial Numbers for PP Order | ![]() |
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7 | ![]() |
SERCHZ - AUFNR | Internal line items for IDoc processing | ![]() |
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8 | ![]() |
SEWOCRT - AUFNR | Transfer Structure for Creating PM/SM Orders | ![]() |
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9 | ![]() |
SFAUP - AUFNR | Lock table: FAUP | ![]() |
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10 | ![]() |
SFAWS - AUFNR | Order Values Lock Table | ![]() |
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11 | ![]() |
SFC_CODRD - AUFNR | Dialog structure for displaying the selected order in print | ![]() |
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12 | ![]() |
SFC_ITAB - AUFNR | CIM order: Index table structure | ![]() |
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13 | ![]() |
SFC_ITAB - TAUFN | CIM order: Index table structure | ![]() |
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14 | ![]() |
SFC_ITKY - AUFNR | Logical key of the index table | ![]() |
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15 | ![]() |
SFC_ITKY - TAUFN | Logical key of the index table | ![]() |
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16 | ![]() |
SFC_POCO - AUFNUM | List structure for collective conversion of planned orders | ![]() |
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17 | ![]() |
SFKKOPK - AUFNR | FI-CA: Data for displaying offsetting items in document | ![]() |
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18 | ![]() |
SHP_AUFNR_RANGE - HIGH | Structure of Range Table for Order Number (CO/LO/PPS) | ![]() |
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19 | ![]() |
SHP_AUFNR_RANGE - LOW | Structure of Range Table for Order Number (CO/LO/PPS) | ![]() |
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20 | ![]() |
SHP_KOMK_KEY - AUFNR | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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21 | ![]() |
SHP_LIPS_CTAB - AUFNR | Structure for Passing Organizational Data to FuGr V50S | ![]() |
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22 | ![]() |
SHP_NOREF_ITM - AUFNR | Delivery Item Without Reference | ![]() |
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23 | ![]() |
SHP_VORGABE_DATEN - AUFNR | Data that is pre-defined during delivery creation | ![]() |
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24 | ![]() |
SI_CSKB - AUFNR | Cost Elements (Data Dependent on Controlling Area) | ![]() |
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25 | ![]() |
SI_CSKB_EX - AUFNR | Cost Elements: Maintainable Fields | ![]() |
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26 | ![]() |
SI_FIN_GLPOS - AUFNR | FIN_GLPOS_C: Standard Fields | ![]() |
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27 | ![]() |
SI_GLPOS_N_CT - AUFNR | GLPOS_N_CT: Standard Fields | ![]() |
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28 | ![]() |
SI_RMCLX0 - AUFNR | Include for RMCLF and RMCBC (Object Types), ABA | ![]() |
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29 | ![]() |
SKBE2 - AUFNR | All Fields That Can Be Maintained With K_VBER_EXIT | ![]() |
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30 | ![]() |
SKFTOTLINE_I - AUFNR | CO-Planning: Total Values for Key Figure Plan BAPIs | ![]() |
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31 | ![]() |
SKFVALLINE_I - AUFNR | CO-Planning: Total Values for Key Figure Plan BAPIs | ![]() |
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32 | ![]() |
SKOP - AUFNR | Historical Balance Audit Trail G/L Account Items | ![]() |
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33 | ![]() |
SKOP_DATA - AUFNR | Document Data | ![]() |
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34 | ![]() |
SMB_UIE_MTS_ORD_OVW_LT - AUFNR | Structure for MTS Shop floor Order overview workarea | ![]() |
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35 | ![]() |
SMLAY - AUFNR | Structure for Transferring Layer Data from Non-SAP Systems | ![]() |
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36 | ![]() |
SMRES - AUFNR | Lock Table MRES | ![]() |
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37 | ![]() |
SMY_PCMP - AUFNR | Transfer Structure for Production Campaigns (Item) | ![]() |
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38 | ![]() |
SOPER - AUFNRD | Sub-operation for production order - log. DB | ![]() |
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39 | ![]() |
SPLIT_OF_DESTINATION - AUFNR | Assignment of Costs of a Particular Destination | ![]() |
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40 | ![]() |
SPLIT_OF_MILEAGE - AUFNR | Assignment of Costs of a Particular Leg of Trip | ![]() |
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41 | ![]() |
SPLIT_OF_RECEIPT - AUFNR | Assignment of Costs of a Particular Expense Receipt | ![]() |
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42 | ![]() |
SPLIT_OF_TRIP - AUFNR | Assignment of Costs of Entire Trip | ![]() |
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43 | ![]() |
SRE01 - AUFNR | Fields Which can be Copied from Reference Documents | ![]() |
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44 | ![]() |
SRE02 - AUFNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ![]() |
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45 | ![]() |
SREFIELD - AUFNR | No Longer Used: Controllable Fields DP | ![]() |
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46 | ![]() |
SREWF - AUFNR | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ![]() |
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47 | ![]() |
SREXT - AUFNR | COBRB part for Taking Over External Settlmt Rules re Order | ![]() |
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48 | ![]() |
SRLWMPPC41 - AUFNR | Structure for Data Display in Report RLWMPPC4 | ![]() |
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49 | ![]() |
SRULES_EXT - ORDERID | Create settlement rule, reference added for CO-PA data | ![]() |
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50 | ![]() |
SRVESKN - AUFNR | Structure for SAP Enhancement SRVESKN | ![]() |
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51 | ![]() |
SRV_ACC_TOTALS - ORDERID | Total Account Assignment for Service/Limit | ![]() |
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52 | ![]() |
SRV_EXT_HEADER - REF_AUFNR | External Header Data | ![]() |
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53 | ![]() |
SRV_EXT_HEADER - AUFNR | External Header Data | ![]() |
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54 | ![]() |
SRV_KEY_STR - EAMS_AUFNR | Key structure for calling MODEL_SP of service | ![]() |
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55 | ![]() |
SRV_SP_LIST - ORDR_NO | Contains List of Active Service Package Objects | ![]() |
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56 | ![]() |
STATUS_CHECK_ST - AUFNR | Stautus Check | ![]() |
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57 | ![]() |
STCUST_AFVU - AUFNR | Customer Include Structure for Activities | ![]() |
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58 | ![]() |
STCUST_AFVU_OVR - AUFNR | Structute for CI Activity Overview | ![]() |
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59 | ![]() |
STCUST_AUFK - AUFNR | Customer Include Structure for Network | ![]() |
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60 | ![]() |
STCUST_AUFK_OVR - AUFNR_NET | Structure for CI Network Overview | ![]() |
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61 | ![]() |
STGEN_EVWB - AUFNR | General structure for Earned Value Workbench. | ![]() |
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62 | ![]() |
STMAIN_EVWB - AUFNR | Display structure for Earned Value Workbench. | ![]() |
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63 | ![]() |
STRAFFWALV - AUFNR | ALV Output Structure for AFFW | ![]() |
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64 | ![]() |
STRKANBANBOARDALV - AUFNR | Display Kanbanboard Accessible | ![]() |
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65 | ![]() |
STRMSEGALV - AUFNR | ALV Output Structure for MSEG | ![]() |
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66 | ![]() |
STR_AFKO - AUFNR | Structure afko for project definition -pronr | ![]() |
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67 | ![]() |
STR_AUFK - AUFNR | structure aufk for pspel-wbs | ![]() |
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68 | ![]() |
STR_CIAP - AUFNR | Contains a complete CIAP dataset | ![]() |
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69 | ![]() |
STR_CIAP_CHARACTER - AUFNR | What and where is the CIAP object currently? | ![]() |
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70 | ![]() |
STR_CIAP_FORMHEADER - AUFNR | Header for CIAP Form | ![]() |
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71 | ![]() |
STR_CIAP_OBJ - AUFNR | CIAP Object Structure | ![]() |
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72 | ![]() |
STR_CIAP_OBJ_NF - AUFNR | CIAP Object Structure | ![]() |
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73 | ![]() |
STR_CIAP_REPOBJ - AUFNR | CIAP Report Object Structure | ![]() |
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74 | ![]() |
STR_CIAP_SEARCH_KEY - AUFNR | search key in order to identify existing ciap objects | ![]() |
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75 | ![]() |
STR_HIER_AFVC - AUFNR | Structure for afvc for hierarchy | ![]() |
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76 | ![]() |
STR_HIER_CAUFV - AUFNR | Structure for network required for hierarchy building | ![]() |
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77 | ![]() |
STR_MMCR_DRSEG_CO - AUFNR | MMCR_DRSEG_CO | ![]() |
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78 | ![]() |
STR_SO_AUFNR - LOW | Select-option AUFNR | ![]() |
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79 | ![]() |
STR_SO_AUFNR - HIGH | Select-option AUFNR | ![]() |
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80 | ![]() |
STR_X4_RSEG - AUFNR | x4_rseg | ![]() |
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81 | ![]() |
STSTATUS_EVWB - AUFNR | Progress Analysis Workbench for status managment. | ![]() |
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82 | ![]() |
STTEXT_ACT - NETWORK_NUMBER | Structure for multilang activity | ![]() |
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83 | ![]() |
STTEXT_ACT_ELE - NETWORK_NUMBER | Structure for multilang activity element | ![]() |
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84 | ![]() |
STTEXT_NET - NETWORK_NUMBER | Structure for multilang network | ![]() |
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85 | ![]() |
STTEXT_UPD_ACT - NETWORK_NUMBER | Structure for multilang activity update | ![]() |
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86 | ![]() |
STTEXT_UPD_ACT_ELE - NETWORK_NUMBER | Structure for multilang activity element update | ![]() |
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87 | ![]() |
STTEXT_UPD_NET - NETWORK_NUMBER | Structure for multilang network update | ![]() |
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88 | ![]() |
SUBOPE_TXT - AUFNR | Interface: Generic transfer of texts | ![]() |
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89 | ![]() |
SURCHARGE_CALC_RESULT - ORDER | Structure for surcharge evaluation results for BO TemplateCO | ![]() |
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90 | ![]() |
SVVSCPOS_B - AUFNR | Structure of Scheduling Items (Direct Input) | ![]() |
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91 | ![]() |
SVVSCPOS_DI - AUFNR | Bill Scheduling: Direct Input Transfer Structure | ![]() |
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92 | ![]() |
SVVSC_COPA - RKE_RKAUFNR | Transfer Structure for Reversing CO-PA Contract Chars. | ![]() |
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93 | ![]() |
T037S - AUFNR | Account Assignment References acc. to Transaction Type | ![]() |
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94 | ![]() |
T076K - AUFNR | FI-EDI: Additional Account Assignments | ![]() |
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95 | ![]() |
T5D3P - AUFNR | HR Technical Assignments for Workers' Compensation Assoc. | ![]() |
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96 | ![]() |
T5DB4 - AUFNR | HR Construction Site File | ![]() |
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97 | ![]() |
T5DB6 - AUFNR | Construction Site File: Order | ![]() |
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98 | ![]() |
T5DB8 - AUFNR | Construction Sector: Team Assignment to Work Site | ![]() |
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99 | ![]() |
T5DBV - AUFNR | Construction Pay: Cost Assignment: Hostels | ![]() |
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100 | ![]() |
T5DBX - AUFNR | Construction Pay: Incentive Wage Connection | ![]() |
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101 | ![]() |
T5UEFFR_BUND_REC - AUFNR | Temporary storage of Bundled records in Effort Certification | ![]() |
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102 | ![]() |
T7JPSK_CONTT - AUFNR | Shukko Contract Template | ![]() |
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103 | ![]() |
T8JD - AUFNR | Valuation type with JV-information | ![]() |
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104 | ![]() |
T8JDJ - AUFNR | JV EDI Inbound: 819 Cost Object Mapping Table | ![]() |
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105 | ![]() |
T8JDK - AUFNR | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | ![]() |
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106 | ![]() |
T8JDL - AUFNR | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | ![]() |
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107 | ![]() |
T8JDM - AUFNR | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | ![]() |
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108 | ![]() |
T8JDN - AUFNR | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | ![]() |
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109 | ![]() |
T8JDO - AUFNR | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | ![]() |
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110 | ![]() |
T8JDT - AUFNR | JV EDI Inbound: 810 Mapping Table | ![]() |
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111 | ![]() |
T8JDU - AUFNR | JV EDI Inbound: 810 Mapping (Service code) Table | ![]() |
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112 | ![]() |
T8JGROSS - RORDNR | gross ledger postings | ![]() |
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113 | ![]() |
T8JIX - RORDNR | JV index table | ![]() |
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114 | ![]() |
T8JOH_COST_OBJS - INTERNAL_ORDER | Table of cost centers, projects and orders for each overhead | ![]() |
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115 | ![]() |
T8JOH_COST_OBJS_LINE - INTERNAL_ORDER | Processing structure that corresponds to T8JOH_COST_OBJS tab | ![]() |
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116 | ![]() |
T8JOH_ORDER_RANGE - LOW | Range Structure for Orders | ![]() |
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117 | ![]() |
T8JOH_ORDER_RANGE - HIGH | Range Structure for Orders | ![]() |
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118 | ![]() |
T8JOH_POSTING_LINE - ORDER | Single posting line | ![]() |
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119 | ![]() |
T8JOH_REPORT_LINE - ORDER | Single line of Overhead Report | ![]() |
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120 | ![]() |
T8JOH_SUMMARY_REPORT_LINE - ORDER | Single line of Overhead Summary Report | ![]() |
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121 | ![]() |
T8JVB03 - ORDER | JV Expenditure Detail Rpt. | ![]() |
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122 | ![]() |
T8JVB03 - ORDER_SDS | JV Expenditure Detail Rpt. | ![]() |
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123 | ![]() |
T8JVB04 - ORDER | JV Billing Table Supplemental Detail (JIB Mapped) | ![]() |
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124 | ![]() |
T8JVB16 - ORDER | JV Expenditure Detail Rpt. (Unmapped) | ![]() |
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125 | ![]() |
T8JVB17 - ORDER | JV Supplemantal Detail Rpt. (Unmapped) | ![]() |
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126 | ![]() |
T8JVB20 - ORDER_SDS | JV Expenditure Detail Data for North America | ![]() |
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127 | ![]() |
T8JVB21 - ORDER_SDS | JV Expenditure Detail Data for International Version | ![]() |
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128 | ![]() |
T8JVB26 - ORDER_SDS | JV Supplemental detail - Expenditure Detail | ![]() |
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129 | ![]() |
T8JVB26 - ORDER | JV Supplemental detail - Expenditure Detail | ![]() |
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130 | ![]() |
T8JVB27 - ORDER | JV Supplemental detail - Expenditure Detail (International) | ![]() |
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131 | ![]() |
T8JVB27 - ORDER_SDS | JV Supplemental detail - Expenditure Detail (International) | ![]() |
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132 | ![]() |
T8JVB43 - ORDER | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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133 | ![]() |
T8JVB60 - AUFNR | JV Non-op Billing Screen Structure | ![]() |
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134 | ![]() |
T8JVC03 - RORDNR | JV Structure for Update of JVTO1 in Cutback | ![]() |
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135 | ![]() |
T8JVEXTR - ORDER | Billing extract reporting | ![]() |
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136 | ![]() |
T8JVEXTR - ORDER_SDS | Billing extract reporting | ![]() |
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137 | ![]() |
T8JVT03 - ORDER | JV Structure Table for Posting (Integr. Test) | ![]() |
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138 | ![]() |
T8JVTCL - RORDNR | JV structure for clearing | ![]() |
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139 | ![]() |
T8JVTCL - AUFNR | JV structure for clearing | ![]() |
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140 | ![]() |
T8JV_ITEM - RORDNR | JV Single Item Structure for CB User Exit Template | ![]() |
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141 | ![]() |
T8J_POST_ERROR_C - AUFNR | Documents with errors in JV posting (Open Items) | ![]() |
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142 | ![]() |
T8J_SUS_ORD - ORDNR | JV Order in Suspense | ![]() |
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143 | ![]() |
TAXCOM - AUFNR | Communications Work Area for Tax Calculation | ![]() |
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144 | ![]() |
TAX_INPUT_KOMK_KOMP - AUFNR | Input data from KOMK, KOMP, XKOMV | ![]() |
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145 | ![]() |
TAX_INPUT_PRICING - AUFNR | Input data from KOMK, KOMP, XKOMV | ![]() |
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146 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - AUFNR | Output Structure, RFUMSV00 | ![]() |
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147 | ![]() |
TCJ_POSITIONS - AUFNR | Cash Journal Document Items | ![]() |
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148 | ![]() |
TCMAC06D - AUFNR | Derivation of ISR Scenario Related Data | ![]() |
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149 | ![]() |
TCM_C_TCD_MAP - AUFNR | Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost | ![]() |
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150 | ![]() |
TCM_C_TCD_PURMAP - AUFNR | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost | ![]() |
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151 | ![]() |
TCM_S_CUSTFRTINV_ITEM - AUFNR | CFIR item | ![]() |
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152 | ![]() |
TCM_S_ELMT_ACCOUNT - AUFNR | Transportation Charge Element Accounting Data | ![]() |
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153 | ![]() |
TCM_S_KOMFKGN_ACCOUNT - AUFNR | Return structure of BAdI TCM_SE_CFIR bILLING_PROC Acc modify | ![]() |
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154 | ![]() |
TCM_S_TOR_INV_PREP_REQ - AUFNR | Structure for TCM Invoicing Preparation Request | ![]() |
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155 | ![]() |
TCPSACT - AUFNR | Table Control for PS Operations (iPPE Screen) | ![]() |
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156 | ![]() |
TDS_DOCFLOW - AUFNR | Display Structure for the Document Flow | ![]() |
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157 | ![]() |
TDS_HEAD_COM - AUFNR_R_R | Lean Order - Header Data | ![]() |
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158 | ![]() |
TDS_HEAD_COMR - AUFNR_R | Lean Order - Header Data (Values, Read Only) | ![]() |
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159 | ![]() |
TDS_HEAD_WDDATA - AUFNR_R_R | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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160 | ![]() |
TDS_IO_STAFFING - AUFNR | Internal Order Data with Staffing Details | ![]() |
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161 | ![]() |
TDS_ITEMCOMC - AUFNR | Communication Structure: Lean Order - Item Data (Interface) | ![]() |
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162 | ![]() |
TDS_ITEMCOMV - AUFNR | Communication Structure: Lean Order - Item Data | ![]() |
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163 | ![]() |
TDS_ITEMCOMVC - AUFNR | Interface: Lean Order - Item Data | ![]() |
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164 | ![]() |
TDS_ITEM_COM - AUFNR | Lean Order - Item Data | ![]() |
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165 | ![]() |
TDS_ITEM_COMV - AUFNR | Lean Order - Item Data (Values) | ![]() |
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166 | ![]() |
TDS_ITEM_NODE - AUFNR | LORD: node for item line data | ![]() |
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167 | ![]() |
TDS_PRODAVAILYCK_NOTE - ORDER_NUMBER | Product Availability Check Note | ![]() |
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168 | ![]() |
TDS_RFC_HEAD_COMR - AUFNR_R | Lean Order - RFC - Header Data (Values, Read-Only) | ![]() |
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169 | ![]() |
TDS_RFC_ITEM_COMV - AUFNR | Lean Order - RFC - Item Data (Values) | ![]() |
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170 | ![]() |
TDS_RFC_SLINE_COMR - AUFNR_R | Lean Order - RFC - Schedule Line Data (Values, Read-Only) | ![]() |
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171 | ![]() |
TDS_RG_AUFNR - LOW | Range structure for Data Element AUFNR | ![]() |
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172 | ![]() |
TDS_RG_AUFNR - HIGH | Range structure for Data Element AUFNR | ![]() |
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173 | ![]() |
TDS_SLINECOMT - AUFNR | Info Structure: Lean Order - Schedule Line Data | ![]() |
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174 | ![]() |
TDS_SLINECOMTC - AUFNR | Interface: Lean Order - Schedule Line Data (Info) | ![]() |
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175 | ![]() |
TDS_SLINE_COM - AUFNR_R_R | Lean Order - Schedule Line Data | ![]() |
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176 | ![]() |
TDS_SLINE_COMR - AUFNR_R | Lean Order - Schedule Line Data (Values, Read Only) | ![]() |
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177 | ![]() |
TDS_SLINE_NODE - AUFNR_R | LORD: node for schedule line data | ![]() |
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178 | ![]() |
TE571 - AUFTRAG | Sample Devs per Sample Lot | ![]() |
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179 | ![]() |
TECOD - AUFNR | IS-U: CO account assignment key / allocation | ![]() |
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180 | ![]() |
TEMP_CLRS_OBJ_KEYS - AUFNR | Objects in Internal and External Format | ![]() |
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181 | ![]() |
TESTTL - AUFNR | Test Structure WPS | ![]() |
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182 | ![]() |
TFKCOD - AUFNR | FI-CA: CO Account Assignment Key/Allocation | ![]() |
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183 | ![]() |
TIMEDEPENDENTDATA - INTERN_ORD | Time-dependent allocations | ![]() |
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184 | ![]() |
TINV_INV_LINE_B - AUFNR | Bill Line with Posting Information | ![]() |
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185 | ![]() |
TINV_INV_LINE_B_ESHORT - AUFNR | Extract Structure of Inc. Bill: Bill Line with Posting Info | ![]() |
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![]() |
186 | ![]() |
TINV_INV_LINE_I - AUFNR | Bill Line Item with Information (Not Relevant to Posting) | ![]() |
![]() |
![]() |
187 | ![]() |
TINV_INV_TRANSF - AUFNR | Transfer Table for Bill Data to FI-CA | ![]() |
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![]() |
188 | ![]() |
TINV_LINEB_SHORT - AUFNR | Extract of Bill Receipt (Evaluation System): Bill Lines | ![]() |
![]() |
![]() |
189 | ![]() |
TKA30 - AUFNR | Automatic account assignment | ![]() |
![]() |
![]() |
190 | ![]() |
TKA3A - AUFNR | Automatic account assignment - default assignments | ![]() |
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![]() |
191 | ![]() |
TKA3C - AUFNR | Automatic Acct. Assignment: Specific Assignments | ![]() |
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![]() |
192 | ![]() |
TKA3P - AUFNR | Automatic Account Assignment: Specific Assignments | ![]() |
![]() |
![]() |
193 | ![]() |
TKZU3 - AUFNR | Overhead Credit | ![]() |
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194 | ![]() |
TKZU9 - AUFNR | Credit objects for target/actual cost elements | ![]() |
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![]() |
195 | ![]() |
TKZX3 - AUFNR | Credit objects for overhead cost elements per BUKRS/GSBER | ![]() |
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![]() |
196 | ![]() |
TKZX9 - AUFNR | Credit objects for tgt=act. cost elements per BUKRS/GSBER | ![]() |
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197 | ![]() |
TQ8CO - AUFNR | Assignment of reference orders to notification type | ![]() |
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![]() |
198 | ![]() |
TRCON_IT_KOMK - AUFNR | Trading Contract Item: KOMK Data | ![]() |
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199 | ![]() |
TXI_AFRU - AUFNR | Order completion confirmations | ![]() |
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200 | ![]() |
TXI_AUFK - AUFNR | Order master data | ![]() |
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201 | ![]() |
TXI_BSID - AUFNR | Accounting: Secondary Index for Customers | ![]() |
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202 | ![]() |
TXI_BSIK - AUFNR | Accounting: Secondary Index for Vendors | ![]() |
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203 | ![]() |
TXI_CSKB - AUFNR | Cost Elements (Data Dependent on Controlling Area) | ![]() |
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204 | ![]() |
TXI_KBLP - AUFNR | Document Item: Manual Document Entry | ![]() |
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![]() |
205 | ![]() |
TXI_PTRV_DOC_IT - AUFNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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206 | ![]() |
TXI_T037S - AUFNR | Account Assignment References acc. to Transaction Type | ![]() |
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207 | ![]() |
TXI_TKA30 - AUFNR | Automatic account assignment | ![]() |
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![]() |
208 | ![]() |
TXW_AFRU - AUFNR | Order Confirmations | ![]() |
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![]() |
209 | ![]() |
TXW_CSKB - AUFNR | Cost Elements (Data Dependent on Controlling Area) | ![]() |
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![]() |
210 | ![]() |
TXW_FI_OP - AUFNR | FI open item | ![]() |
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![]() |
211 | ![]() |
TXW_FI_POS - AUFNR | FI Document item | ![]() |
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![]() |
212 | ![]() |
TXW_KONTI - AUFNR | Trip Costs Assignment Specification | ![]() |
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213 | ![]() |
TXW_MM_POS - AUFNR | MM Document item | ![]() |
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214 | ![]() |
TXW_ORDER - AUFNR | Internal order master | ![]() |
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215 | ![]() |
TXW_ORDERKEY - AUFNR | Order key table | ![]() |
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![]() |
216 | ![]() |
TXW_PTRV_COMM_ITM - ORDERID | Header Data: Transfer to FM When Trip Saved | ![]() |
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![]() |
217 | ![]() |
TXW_PTRV_DOC_IT - AUFNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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![]() |
218 | ![]() |
TXW_S_BSEG - AUFNR | Retrieve BSEG from archive | ![]() |
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219 | ![]() |
TXW_S_MSEG - AUFNR | Retrieve MSEG from archive | ![]() |
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220 | ![]() |
TXW_T037S - AUFNR | Account Assignment References acc. to Transaction Type | ![]() |
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![]() |
221 | ![]() |
TXW_TKA30 - AUFNR | Automatic account assignment | ![]() |
![]() |
![]() |
222 | ![]() |
TYP_AFPOD_LIST - AUFNR | List of Original Orders for Combined Order | ![]() |
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![]() |
223 | ![]() |
TYP_OBJT - AUFNR | Account Assignment Object | ![]() |
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224 | ![]() |
TYP_ORD_COPY - AUFNR | Fields to be overwritten when creating by copying | ![]() |
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![]() |
225 | ![]() |
TYP_ORD_IDX - AUFNR_OLD | TYP_ORD_IDX | ![]() |
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![]() |
226 | ![]() |
TYP_SEQS - AUFNR | Order Split (COOSP): Structure Category for Order Sequence | ![]() |
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![]() |
227 | ![]() |
TZIN1 - AUFNR | Document Header Data from Source Document (PS Int.Calc.) | ![]() |
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![]() |
228 | ![]() |
UAINV_S_SURCHARGE_DISPLAY - AUFNR | Display Structure Overhead | ![]() |
![]() |
![]() |
229 | ![]() |
UAI_S_MSG_APPL_CONTEXT - AUFNR | Test: Structure for Context in Application Log | ![]() |
![]() |
![]() |
230 | ![]() |
UAI_S_MSG_APPL_CONTEXT_MAN - AUFNR | Test: Structure for Context in Application Log | ![]() |
![]() |
![]() |
231 | ![]() |
UEBKN - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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232 | ![]() |
UEKKN - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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233 | ![]() |
UESKN - AUFNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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234 | ![]() |
UISS_S_AUFK - AUFNR | Order master data | ![]() |
![]() |
![]() |
235 | ![]() |
UISS_S_CELEM_BASICDATA - DEFAULT_ORDER | Strcture for cost elment basic data | ![]() |
![]() |
![]() |
236 | ![]() |
UISS_S_CELEM_DETAIL - DEFAULT_ORDER | Cost element details structure | ![]() |
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![]() |
237 | ![]() |
UISS_S_CELEM_TIME - AUFNR | Strcture for Cost elemet Time | ![]() |
![]() |
![]() |
238 | ![]() |
UISS_S_CORRPOST - NEW_ORDER | CO Adjustment Posting | ![]() |
![]() |
![]() |
239 | ![]() |
UISS_S_CORRPOST - OLD_ORDER | CO Adjustment Posting | ![]() |
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![]() |
240 | ![]() |
UISS_S_CORRPOST_SYS - NEW_ORDER | CO Adjustment Posting | ![]() |
![]() |
![]() |
241 | ![]() |
UISS_S_CORRPOST_SYS - OLD_ORDER | CO Adjustment Posting | ![]() |
![]() |
![]() |
242 | ![]() |
UISS_S_FIPOST_ITEM - ORDERID | G/L account item | ![]() |
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![]() |
243 | ![]() |
UISS_S_INTORDER_DETAIL - ORDER | Internal order master data | ![]() |
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![]() |
244 | ![]() |
UISS_S_INTORDER_LIST - ORDER | Internal order list structure | ![]() |
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![]() |
245 | ![]() |
UISS_S_ORDER_BAPIMASTER - ORDER | Display Order Master Data for BAPIs | ![]() |
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![]() |
246 | ![]() |
ULIPS - AUFNR | Change Document Structure; generated by RSSCD000 | ![]() |
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![]() |
247 | ![]() |
UPKK2A - AUFNR | Upload : CC2.A (time events PP) | ![]() |
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![]() |
248 | ![]() |
UPKK2B - AUFNR | Upload : CC2.B (time tickets PP) | ![]() |
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![]() |
249 | ![]() |
UPKK3A - AUFNR | Upload : CC3.A (time events PM) | ![]() |
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![]() |
250 | ![]() |
UPKK3B - AUFNR | Upload : CC3.B (time tickets PM) | ![]() |
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![]() |
251 | ![]() |
UPKK4A - AUFNR | Upload : CC4.A (time events PS) | ![]() |
![]() |
![]() |
252 | ![]() |
UPKK4B - AUFNR | Upload : CC4.B (time tickets PS) | ![]() |
![]() |
![]() |
253 | ![]() |
UVBAP - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
254 | ![]() |
UVBEP - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
255 | ![]() |
V46R_ITEM - AUFNR | Repairs Processing: Item | ![]() |
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![]() |
256 | ![]() |
V46R_ITEMKOM - AUFNR | Repairs Processing: Communication Structure for Items | ![]() |
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![]() |
257 | ![]() |
VAR_GOITEM - AUFNR | Variants of Articles (Retail) | ![]() |
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![]() |
258 | ![]() |
VAR_GOITEM - PPS_AUFNR | Variants of Articles (Retail) | ![]() |
![]() |
![]() |
259 | ![]() |
VAT_ITEM - AUFNR | Line Item for Tax Calculation | ![]() |
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![]() |
260 | ![]() |
VAT_ITEM_IN - AUFNR | Input Structure for Tax Calculation | ![]() |
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![]() |
261 | ![]() |
VAT_ITEM_ORG - AUFNR | Organizational Terms for the Tax Calculation | ![]() |
![]() |
![]() |
262 | ![]() |
VBAK - AUFNR | Sales Document: Header Data | ![]() |
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263 | ![]() |
VBAP - AUFNR | Sales Document: Item Data | ![]() |
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264 | ![]() |
VBAPI - AUFNR | PSIS - Individual Overviews: SD Document Items | ![]() |
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![]() |
265 | ![]() |
VBAPKOM - AUFNR | Communication Fields for Maintaining SD Document Items | ![]() |
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![]() |
266 | ![]() |
VBAPR - AUFNR | Sales document item structure for project reporting | ![]() |
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![]() |
267 | ![]() |
VBAPVB - AUFNR | Document Structure for XVBAP/YVBAP | ![]() |
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![]() |
268 | ![]() |
VBAPVB_LOC - AUFNR | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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![]() |
269 | ![]() |
VBAP_LOC - AUFNR | VBAP + Location Data | ![]() |
![]() |
![]() |
270 | ![]() |
VBCP1 - AUFNR | Batch Record: Buffer Table for Process Orders | ![]() |
![]() |
![]() |
271 | ![]() |
VBCP2 - AUFNR | Batch Record: Buffer Table for Inspection Lots | ![]() |
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![]() |
272 | ![]() |
VBCP3 - AUFNR | Batch Record: Buffer Table for Inspection Lots | ![]() |
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![]() |
273 | ![]() |
VBCP4 - AUFNR | Batch Record: Buffer Table for PI Sheet | ![]() |
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![]() |
274 | ![]() |
VBCP6 - AUFNR | Batch Record: Buffer Table for Archive Files | ![]() |
![]() |
![]() |
275 | ![]() |
VBDDL - TERNR | Print View for Shipping Deadlines | ![]() |
![]() |
![]() |
276 | ![]() |
VBDKL - TERNR | Document Header View for Delivery Note | ![]() |
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![]() |
277 | ![]() |
VBEP - AUFNR | Sales Document: Schedule Line Data | ![]() |
![]() |
![]() |
278 | ![]() |
VBEPVB - AUFNR | Structure of Document for XVBEP/YVBEP | ![]() |
![]() |
![]() |
279 | ![]() |
VBFAL_ALV - AUFNR | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | ![]() |
![]() |
![]() |
280 | ![]() |
VBLKP - AUFNR | Delivery Item View for Picking | ![]() |
![]() |
![]() |
281 | ![]() |
VBRAV51IT - AUFNR | Revenue Recognition: Item Information for Revenue Report | ![]() |
![]() |
![]() |
282 | ![]() |
VBREVAC - AUFNR | Revenue Recognition: Compression of FI Revenue Postings | ![]() |
![]() |
![]() |
283 | ![]() |
VBREVACVB - AUFNR | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | ![]() |
![]() |
![]() |
284 | ![]() |
VBREVE - AUFNR | Revenue Recognition: Revenue Recognition Lines | ![]() |
![]() |
![]() |
285 | ![]() |
VBREVEAV - AUFNR | Revenue Recognition: Worklist (New) | ![]() |
![]() |
![]() |
286 | ![]() |
VBREVEVB - AUFNR | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ![]() |
![]() |
![]() |
287 | ![]() |
VBRP - AUFNR | Billing Document: Item Data | ![]() |
![]() |
![]() |
288 | ![]() |
VBRPVB - AUFNR | Reference Structure for XVBRP/YVBRP | ![]() |
![]() |
![]() |
289 | ![]() |
VBRPVBW - AUFNR | Field Catalog For ALV (Document Simulation) | ![]() |
![]() |
![]() |
290 | ![]() |
VBSEG - AUFNR | Document Parking Document Segment - General Structure | ![]() |
![]() |
![]() |
291 | ![]() |
VBSEGA - AUFNR | Document Segment for Document Parking - Asset Database | ![]() |
![]() |
![]() |
292 | ![]() |
VBSEGS - AUFNR | Document Segment for Document Parking - G/L Account Database | ![]() |
![]() |
![]() |
293 | ![]() |
VC2HL_S_LC_HITS_AFPO - AUFNR | LoadConfig: Hitlist Production Order Item | ![]() |
![]() |
![]() |
294 | ![]() |
VC2HL_S_LC_HITS_PO_ITM_SP - AUFNR | LoadConfig: Hitlist Production Order Item | ![]() |
![]() |
![]() |
295 | ![]() |
VCOBRB - AUFNR | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
296 | ![]() |
VCRACC - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
297 | ![]() |
VDFKKOPK - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
298 | ![]() |
VDFKKORDERPOS - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
299 | ![]() |
VEBSEG - AUFNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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![]() |
300 | ![]() |
VEWA_ORDER_OBJECT - SMAUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
301 | ![]() |
VFKK_VBAK_SHORT - AUFNR | FI-CA (Dist. Systems) VBAK Fields Extract | ![]() |
![]() |
![]() |
302 | ![]() |
VFKK_VBAP_SHORT - AUFNR | FI-CA (Dist. Systems) VBAP Fields Extract | ![]() |
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![]() |
303 | ![]() |
VFKK_VBRP_SHORT - AUFNR | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
![]() |
![]() |
304 | ![]() |
VFKN - AUFNR | Account Determination in Shipment Costs Item | ![]() |
![]() |
![]() |
305 | ![]() |
VFKNATT - AUFNR | Shipment Cost Item: Account Assignment Attributes | ![]() |
![]() |
![]() |
306 | ![]() |
VFKNVB - AUFNR | Account Assignment Shipment Cost Item: (for logging) | ![]() |
![]() |
![]() |
307 | ![]() |
VHRFPM_FM_POS - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
308 | ![]() |
VHRFPM_FPM_POS - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
309 | ![]() |
VHRT1018 - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
310 | ![]() |
VHUMI_CONS - AUFNR | Transfer structure for consumption posting for HU | ![]() |
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![]() |
311 | ![]() |
VHUMI_QTY - AUFNR | HU Quantity Input for Partial GI (Transfer Structure) | ![]() |
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![]() |
312 | ![]() |
VIAKBSEG - AUFNR | Document Line Item from SCS for Interface | ![]() |
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![]() |
313 | ![]() |
VIBEITEMSUM_L - AUFNR | ALV-Liste Berichtigungen | ![]() |
![]() |
![]() |
314 | ![]() |
VIBEITEM_L - AUFNR | ALV-Liste Berichtigungen: Einzelposten | ![]() |
![]() |
![]() |
315 | ![]() |
VIEXCFCNDNS - ORDERID | Cash Flow Summarization | ![]() |
![]() |
![]() |
316 | ![]() |
VIEXCFCNDNS_TAB - ORDERID | Cash Flow Summarization - Non-Key | ![]() |
![]() |
![]() |
317 | ![]() |
VIMI17 - AUFNR | RE: Adjustment Run Header | ![]() |
![]() |
![]() |
318 | ![]() |
VIMI29 - AUFNR | Maintenance orders - Modernization measure allocation | ![]() |
![]() |
![]() |
319 | ![]() |
VIMI47 - AUFNR | Tenant change: Alloc.of maint.orders to sec.deposit release | ![]() |
![]() |
![]() |
320 | ![]() |
VIMIIP_ZS - AUFNR | Invoice Print: Invoice Items with Additional Fields | ![]() |
![]() |
![]() |
321 | ![]() |
VIQMEL_RIQS0_S - AUFNR | Structure of IQS0_WAQM | ![]() |
![]() |
![]() |
322 | ![]() |
VKBLE - RAUFNR | Change Document Structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
323 | ![]() |
VKBLP - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
324 | ![]() |
VKKSAPOVERDIOPK - AUFNR | VKKMA: Debit Entry in Scheduling | ![]() |
![]() |
![]() |
325 | ![]() |
VKKSAPOVEROPK - AUFNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
![]() |
![]() |
326 | ![]() |
VLCACTDATA_ITEM_S - AUFNR | VELO: Transfer Structure for Actions (Item Data) | ![]() |
![]() |
![]() |
327 | ![]() |
VLCACTDATA_SM_ITEM_S - AUFNR | VELO: Transfer Structure for Actions (Item Data) | ![]() |
![]() |
![]() |
328 | ![]() |
VLCACTDATA_SM_ORDER_OPR_S - AUFNR | VELO: Transactions for Service Order | ![]() |
![]() |
![]() |
329 | ![]() |
VLCACTDATA_SUBITEM_LAYOUT_S - AUFNR | VELO: Sub Items of Vehicle Incl. Layout Table for ALV | ![]() |
![]() |
![]() |
330 | ![]() |
VLCACTDATA_SUBITEM_S - AUFNR | VELO : Transfer Structure for Actions (Subitem Data) | ![]() |
![]() |
![]() |
331 | ![]() |
VLCACTDATA_SUBITEM_SM_S - AUFNR | VELO : Transfer Structure for Actions (Subitem Data) | ![]() |
![]() |
![]() |
332 | ![]() |
VLCDISPLALV_SD - AUFNR | VELO: Sales Document Data in ALV Grid (Assignment) | ![]() |
![]() |
![]() |
333 | ![]() |
VLCDISPLALV_VBAP_I - AUFNR | VELO: SD Item Data in ALV Grid for Assignment | ![]() |
![]() |
![]() |
334 | ![]() |
VLCSELVEHI - AUFNR | VELO : Fields for Selecting Vehicles | ![]() |
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![]() |
335 | ![]() |
VLCSMORDER - AUFNR | VELO : Service Order | ![]() |
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![]() |
336 | ![]() |
VLCSMORDER_LIST - AUFNR | VELO: ALV Structure for VLCSMORDER | ![]() |
![]() |
![]() |
337 | ![]() |
VLCSMORDNOT - AUFNR | VELO: Link Between Service Notif. and Service Order | ![]() |
![]() |
![]() |
338 | ![]() |
VNVBRP - AUFNR | IS-H: Update Structure for NVBRP | ![]() |
![]() |
![]() |
339 | ![]() |
VOIFOCOAS - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
340 | ![]() |
VOIO_RT_RTDOC_MT - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
341 | ![]() |
VOIRBOCOAS - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
342 | ![]() |
VPKHEAD - AUFNR | Sales Pricing Header Data | ![]() |
![]() |
![]() |
343 | ![]() |
VPSOSEGA - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
344 | ![]() |
VPSOSEGS - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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![]() |
345 | ![]() |
VRSLI - AUFNR | Receipt of Materials from Deliveries | ![]() |
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![]() |
346 | ![]() |
VSAFIHB - AUFNR | Versions: Doc. table structure for VSAFIH_CN | ![]() |
![]() |
![]() |
347 | ![]() |
VSAFIH_CN - AUFNR | Version: Order header for plant maintenance | ![]() |
![]() |
![]() |
348 | ![]() |
VSAFKOB - AUFNR | Versions: Doc. table structure for VSAFIH_CN | ![]() |
![]() |
![]() |
349 | ![]() |
VSAFKOINF - EXT_AUFNR | Version-include for AFKO | ![]() |
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![]() |
350 | ![]() |
VSAFKOINF - ORGKEY | Version-include for AFKO | ![]() |
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![]() |
351 | ![]() |
VSAFKO_CN - AUFNR | Version: Order header data for PP orders | ![]() |
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![]() |
352 | ![]() |
VSAFPOB - AUFNR | Versions: Doc table structure for VSAFPO_CN | ![]() |
![]() |
![]() |
353 | ![]() |
VSAFPO_CN - AUFNR | Version: Order items in PP orders | ![]() |
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![]() |
354 | ![]() |
VSAFVGB - AUFNR_T | Versions: Doc. table structure for VSAFVGB_CN | ![]() |
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![]() |
355 | ![]() |
VSAFVGB_CN - AUFNR_T | Version: Order, activity structure for doc. table | ![]() |
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![]() |
356 | ![]() |
VSAUFKB - AUFNR | Versions: Doc. table structure for VSAUFK_CN | ![]() |
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![]() |
357 | ![]() |
VSAUFKB - EXT_AUFNR | Versions: Doc. table structure for VSAUFK_CN | ![]() |
![]() |
![]() |
358 | ![]() |
VSAUFKB - ORGKEY | Versions: Doc. table structure for VSAUFK_CN | ![]() |
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![]() |
359 | ![]() |
VSAUFK_CN - EXT_AUFNR | Version: Order master data | ![]() |
![]() |
![]() |
360 | ![]() |
VSAUFK_CN - AUFNR | Version: Order master data | ![]() |
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![]() |
361 | ![]() |
VSAUFK_CN - ORGKEY | Version: Order master data | ![]() |
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![]() |
362 | ![]() |
VSAUFK_ORG_B - EXT_AUFNR | Versions: Document table structure for view V_VSAUFK_ORG | ![]() |
![]() |
![]() |
363 | ![]() |
VSAUFK_ORG_B - ORGKEY | Versions: Document table structure for view V_VSAUFK_ORG | ![]() |
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![]() |
364 | ![]() |
VSAUFK_ORG_B - AUFNR | Versions: Document table structure for view V_VSAUFK_ORG | ![]() |
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![]() |
365 | ![]() |
VSEBKNB - AUFNR | Versions: Document table structure of VSEBKN_CN | ![]() |
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![]() |
366 | ![]() |
VSEBKN_CN - AUFNR | Version: Purchase requisition account assignment | ![]() |
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![]() |
367 | ![]() |
VSHIST_NP - AUFNR | Tranfer history for network | ![]() |
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![]() |
368 | ![]() |
VSHIST_NPB - AUFNR | Versions: Document table structure for table VSHIST_NP | ![]() |
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![]() |
369 | ![]() |
VSHIST_OR - AUFNR | Transfer history order | ![]() |
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![]() |
370 | ![]() |
VSHIST_ORB - AUFNR | versions: Document table structure for table VSHIST_OR | ![]() |
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![]() |
371 | ![]() |
VSRESBB - AUFNR | Versions: Doc. table structure for VSRESB_CN | ![]() |
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![]() |
372 | ![]() |
VSRESB_CN - AUFNR | Version: Reservation/Dependent requirements | ![]() |
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![]() |
373 | ![]() |
VSRSDBB - AUFNR | Versions: Doc. table structure for VSRSDB_CN | ![]() |
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![]() |
374 | ![]() |
VSRSDB_CN - AUFNR | Version: Index of RESB for direct procurement elements | ![]() |
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375 | ![]() |
VSVBAKB - AUFNR | Versions: Doc. table structure for table VSVBAK_CN | ![]() |
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376 | ![]() |
VSVBAK_CN - AUFNR | Version: Sales document: Header data | ![]() |
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377 | ![]() |
VSVBAPB - AUFNR | Versions: Doc. table structure for VSVBAP_CN | ![]() |
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378 | ![]() |
VSVBAP_CN - AUFNR | Version: Sales document: Item data | ![]() |
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379 | ![]() |
VSVBEPB - AUFNR | Versions: Doc. table structure for VSVBEP_CN | ![]() |
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380 | ![]() |
VSVBEP_CN - AUFNR | Version: Sales document: Schedule line data | ![]() |
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381 | ![]() |
VTRLK - TERNR | Delivery in Shipment: Header | ![]() |
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382 | ![]() |
VTRLK_CTR - TERNR | Help Structure for Representation as Table Control | ![]() |
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383 | ![]() |
VTRLP - AUFNR | Delivery in Shipment: Item | ![]() |
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384 | ![]() |
VTTK - TERNR | Shipment Header | ![]() |
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385 | ![]() |
VTTKF - TERNR | Shipment Header: Structure for Shipment Costing | ![]() |
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386 | ![]() |
VTTKVB - TERNR | Shipment Header for Logging | ![]() |
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387 | ![]() |
VTTK_ALV - TERNR | Transmission Structure for General List View (ALV) | ![]() |
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388 | ![]() |
VTTK_CAPA - TERNR | Structure for the Utilization/Free Capacity List | ![]() |
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389 | ![]() |
VVBECOBL - AUFNR | Zusatzkontierung für Vorsteuerbelege | ![]() |
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390 | ![]() |
VVBECOBL_L - AUFNR | Entschlüsselte Kontierungsobjekte | ![]() |
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391 | ![]() |
VVBEVITAXD_ALV - AUFNR | ALV-Struktur für VITAXD | ![]() |
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392 | ![]() |
VVBEVITAXD_ALV_X - AUFNR | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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393 | ![]() |
VVBRP - AUFNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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394 | ![]() |
VVIEXPMFL2OR_KEY - AUFNR | Key for Functional Locations for Orders (VVIEXPMFL2OR) | ![]() |
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395 | ![]() |
VVIEXPMOR2FL_KEY - AUFNR | Key for Orders for Functional Locations (VVIEXPMOR2FL) | ![]() |
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396 | ![]() |
VVSCPOS - AUFNR | Bill Scheduling: Scheduling Item | ![]() |
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397 | ![]() |
VWAHN - AUFNR | Material Tag | ![]() |
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398 | ![]() |
VWBRP - AUFNR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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399 | ![]() |
WB2_ALV_AC_ITEM - AUFNR | ALV Display Item Data Accounting | ![]() |
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400 | ![]() |
WB2_ALV_AGENCY_ITEM - AUFNR | Display Structure for ALV Agency Business (Item) | ![]() |
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401 | ![]() |
WB2_ALV_DELIVERY_HEAD - TERNR | Display Structure for ALV Delivery (Header) | ![]() |
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402 | ![]() |
WB2_ALV_DELIVERY_ITEM - AUFNR | Display Structure for ALV Delivery (Item) | ![]() |
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403 | ![]() |
WB2_ALV_MD_ITEM - AUFNR | ALV Display of Material Documents (Item) | ![]() |
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404 | ![]() |
WB2_ALV_SI_ITEM - AUFNR | ALV Display of Customer Billing Documents (Item) | ![]() |
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405 | ![]() |
WB2_ALV_SO_HEAD - AUFNR | ALV Output of Sales Orders (Header) | ![]() |
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406 | ![]() |
WB2_ALV_SO_ITEM - AUFNR | ALV Display of Sales Orders (Item) | ![]() |
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407 | ![]() |
WB2_BSEG - AUFNR | Accounting Document Segment | ![]() |
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408 | ![]() |
WB2_LIKP - TERNR | SD Document: Delivery Header Data | ![]() |
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409 | ![]() |
WB2_LIPS - AUFNR | Delivery Items | ![]() |
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410 | ![]() |
WB2_MSEG - AUFNR | Document Segment: Material | ![]() |
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411 | ![]() |
WB2_VBAK - AUFNR | Sales Document: Header Data | ![]() |
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412 | ![]() |
WB2_VBAP - AUFNR | Sales Document: Item Data | ![]() |
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413 | ![]() |
WB2_VBEP - AUFNR | Sched. Lines | ![]() |
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414 | ![]() |
WB2_VBRP - AUFNR | Billing Document: Item Data | ![]() |
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415 | ![]() |
WB2_WBRP - AUFNR | Agency Business: Item Data | ![]() |
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416 | ![]() |
WBRP - AUFNR | Agency business: Item | ![]() |
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417 | ![]() |
WBRPVB - AUFNR | Vendor billing document: posting structure, items | ![]() |
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418 | ![]() |
WBRP_D - AUFNR | Agency Business: Item Data for Creating Forms | ![]() |
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419 | ![]() |
WCM_SRN_WCAAP - ORDERID | WCM: Applications for Shift Report | ![]() |
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420 | ![]() |
WCM_SRN_WCAHE - ORDERID | WCM: Work Clearance Documents for Shift Report | ![]() |
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421 | ![]() |
WCM_SRN_WCAW - ORDERID | WCM: Work Approvals for Shift Report | ![]() |
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422 | ![]() |
WCSALV01 - AUFNR | WCM: WCM Objects | ![]() |
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423 | ![]() |
WCSALV32 - AUFNR | WCM: Automatic Generation of WCM Objects | ![]() |
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424 | ![]() |
WCSALV34 - AUFNR | WCM: Log of Assignments | ![]() |
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425 | ![]() |
WCSALV42 - AUFNR | WCM: Work Permits | ![]() |
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426 | ![]() |
WCSALV45 - AUFNR | WCM: Automatic Generation of WCM Objects | ![]() |
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427 | ![]() |
WCSIO5 - AUFNR | WCM: I/O Operation Link to Applications | ![]() |
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428 | ![]() |
WCSIO6 - AUFNR | WCM: I/O Order Link Applications | ![]() |
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429 | ![]() |
WCSREFSCR - REFORDER | WCM: Create with Reference | ![]() |
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430 | ![]() |
WCSWAP - REFORDER | WCM: I/O Work Approval | ![]() |
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431 | ![]() |
WCSWAPI - REFORDER | WCM: I/O Application | ![]() |
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432 | ![]() |
WCSWCDOC - REFORDER | WCM: I/O Work Clearance Document | ![]() |
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433 | ![]() |
WCSWCM - AUFNR | WCM: WCM Objects Object Number and Key | ![]() |
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434 | ![]() |
WCSWFMEM - AUFNR | WCM: Workflow (Notified Approval) | ![]() |
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435 | ![]() |
WCS_AUFNR - HIGH | WCM: Order (Selection Table) | ![]() |
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436 | ![]() |
WCS_AUFNR - LOW | WCM: Order (Selection Table) | ![]() |
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437 | ![]() |
WCS_R_AUFNR - HIGH | WCM: Order (Selection Table) | ![]() |
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438 | ![]() |
WCS_R_AUFNR - LOW | WCM: Order (Selection Table) | ![]() |
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439 | ![]() |
WINT_VBAP - AUFNR | Transfer structure: order item RWSORTA1 | ![]() |
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440 | ![]() |
WISP_KEYS - AUFNR | Retail Planning: Characteristic Catalog | ![]() |
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441 | ![]() |
WISP_KEYS_SAP - AUFNR | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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442 | ![]() |
WISP_KEYS_SAP_M01 - AUFNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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443 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - AUFNR | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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444 | ![]() |
WITH_EXCL_DERIVE_SOURCE - AUFNR | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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445 | ![]() |
WLF_HILIST_TM - AUFNR | Freight Cost Allocation Header and Item Data List Output | ![]() |
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446 | ![]() |
WLF_HILIST_TM_ITEM - AUFNR | Freight Cost Allocation Item Data | ![]() |
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447 | ![]() |
WLF_TXW_WBRP - AUFNR | DART / AB: Single Document Item (WBRP) | ![]() |
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448 | ![]() |
WLF_TXW_WBRP_I - AUFNR | DART / AB: Single Document Item (WBRP) | ![]() |
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449 | ![]() |
WLF_TXW_WBRP_V - AUFNR | DART / AB: Single Document Item Preceding Document (WBRP) | ![]() |
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450 | ![]() |
WOSCR_EXI_ST_02 - ORDERID | Vendor Invoice - Store Settings (FI/CO) | ![]() |
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451 | ![]() |
WOSCR_SITE_GRP - ORDERID | Cash Balancing: Settings for Each Group of Accounts | ![]() |
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452 | ![]() |
WOSE_ITEMS_SHOW - ORDERID | SRS Display Material Document Item | ![]() |
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453 | ![]() |
WTYBRF_CON_HDR - AUFNR | BRF Data Source: Contract Header | ![]() |
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454 | ![]() |
WTYBRF_CON_ITM - AUFNR | BRF Data Source: Contract Item | ![]() |
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455 | ![]() |
WTYBRF_PMCS_NOT_HDR - ORDERID | BRF Data Source: PM/CS Notiification Header | ![]() |
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456 | ![]() |
WTYSC_WWB_CSORDER - AUFNR | Structure for csorder | ![]() |
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457 | ![]() |
WTYSC_WWB_DATA_SELECTED - AUFNR | Selected Tree Data in the Workbench | ![]() |
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458 | ![]() |
WTYSC_WWB_DATA_SINGLE - AUFNR | Data for workbench during Selection | ![]() |
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459 | ![]() |
WTYSC_WWB_MSG_STRUC - AUFNR | Message Structure for Warranty Workbench | ![]() |
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460 | ![]() |
WTYSC_WWB_NAVTREE_DATA - IAUFNR | Navigation tree Warranty Workbench | ![]() |
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461 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PAMS_AUFNRN | Navigation tree Warranty Workbench | ![]() |
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462 | ![]() |
WTYSC_WWB_NAVTREE_DATA - AUFNRS | Navigation tree Warranty Workbench | ![]() |
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463 | ![]() |
WTYSC_WWB_NAVTREE_DATA - AUFNR | Navigation tree Warranty Workbench | ![]() |
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464 | ![]() |
WTYSC_WWB_NAVTREE_DATA - EXT_AUFNR | Navigation tree Warranty Workbench | ![]() |
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465 | ![]() |
WTYSC_WWB_NAVTREE_DATA - ORGKEY | Navigation tree Warranty Workbench | ![]() |
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466 | ![]() |
WTYSC_WWB_S_AUFNR - LOW | Structure for order number ranges | ![]() |
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467 | ![]() |
WTYSC_WWB_S_AUFNR - HIGH | Structure for order number ranges | ![]() |
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468 | ![]() |
WZRE_S_ITEM_FIELDS - AUFNR | Item Fields to Create Agency Documents | ![]() |
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469 | ![]() |
WZRE_S_POSTING_ITEM - AUFNR_I | Posting item for external posting via agency business | ![]() |
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