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