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 |
|---|---|---|---|---|---|---|
| 1 | AFRP4 - AUFNR | Table of planned changes to confirmatn: Data transfer to HR | ||||
| 2 | AFRP4B - AUFNR | Doc.structure for tab.of planned changes "HR data transfer" | ||||
| 3 | AFRP_S_ALV - AUFNR | ALV Output Structure for Table AFRP2 | ||||
| 4 | AFRU - AUFNR | Order Confirmations | ||||
| 5 | AFRU01 - AUFNR | Order Confirmations (for LDB) - 01 | ||||
| 6 | AFRU02 - AUFNR | Order Confirmations (for LDB) -02 | ||||
| 7 | AFRU1A - AUFNR | Order confirmations for elements (LDB) - 01 | ||||
| 8 | AFRU2A - AUFNR | Order confirmations for elements (LDB) - 02 | ||||
| 9 | AFRU3A - AUFNR | Order confirmations for elements (LDB) - 03 | ||||
| 10 | AFRUB - AUFNR | Order: Confirmation structure for document table | ||||
| 11 | AFRUB - AUFNR_T | Order: Confirmation structure for document table | ||||
| 12 | AFRUD - AUFNR | Dialog table for completion confirmations | ||||
| 13 | AFRU_COL - AUFNR | Internal structure for collective confirmation | ||||
| 14 | AFRU_INC_REF - AUFNR_UT | Confirmation/WIP Batches and Reference Fields | ||||
| 15 | AFRU_INC_REF - AUFNR | Confirmation/WIP Batches and Reference Fields | ||||
| 16 | AFRU_WIPB_RT - AUFNR | Runtime Structure for WIP Batches | ||||
| 17 | AFRU_WIPB_RT2 - AUFNR | Runtime Structure for WIP Batches (But Excluding GR Include) | ||||
| 18 | AFRV - AUFNR | Confirmation pool | ||||
| 19 | AFRV_DEL - AUFNR | Backup Copy for Confirmation Pool | ||||
| 20 | AFRV_S_ALV - AUFNR | ALV Output Structure for Table AFRV | ||||
| 21 | AFVC_DIS_SIG - AUFNR | Digital Signature of Order Operation for Distribution | ||||
| 22 | AFVC_DIS_SIG_LOG - AUFNR | Protocol structure for distrib. signature in Order Operation | ||||
| 23 | AFVGB - AUFNR_T | Order: Operation structure for buffer table | ||||
| 24 | AFVGB_EXT - AUFNR_T | Order: Enhanced Operation Structure for Document Table | ||||
| 25 | AFVGD - AUFNRD | Order: Dialog table for Table AFVG (order operation) | ||||
| 26 | AFVGDGET - AUFNRD | Operation incl. update indicator | ||||
| 27 | AFVGDT - AUFNRD | Downtime-Related Information on Operations in Orders | ||||
| 28 | AFVGD_P - AUFNRD | Operation for use in print programs | ||||
| 29 | AFVGD_SIM - AUFNRD | Activity record for simulation versions | ||||
| 30 | AFVGD_SIM - AUFNR_EXT | Activity record for simulation versions | ||||
| 31 | AFVGE - AUFNR_T | Extract from AFVG, add. Index of Doc. Table, Graphic Type | ||||
| 32 | AFVG_CLEAR - AUFNR_T | AFVGB fiels, that are initialised for orders with reference | ||||
| 33 | AFVG_LOI - AUFNR | Operation fields for planned orders | ||||
| 34 | AFVG_PLORD - AUFNR | Operation fields for planned orders | ||||
| 35 | AFVG_REL - AUFNR | Structure to release operations | ||||
| 36 | AFVG_SCHED - AUFNRD | Field string: Fields relevant to scheduling | ||||
| 37 | AFVG_TAB_STRUC - AUFNR | afvg_tab-structure | ||||
| 38 | AISEM_OR_VAL - COORDER | IM: SEM Interface for Values of Orders | ||||
| 39 | AIS_ORDER - NUMBER | Order number | ||||
| 40 | ALM_DOE_ORDERID - SELECTION_LOW | Order Id in Variant selection | ||||
| 41 | ALM_DOE_ORDERID - SELECTION_HIGH | Order Id in Variant selection | ||||
| 42 | ALM_ME_CONFIRMATION_DOC - ORDER_NO | Time confirmation | ||||
| 43 | ALM_ME_CONF_DETAILS - ORDER_NO | Confirmation for Confirmation Number and -Counter (2.5) | ||||
| 44 | ALM_ME_CUSTOM_GOODSMOVEMENT - KEY_ORDERID | Customer Enhancement for Goods Movements | ||||
| 45 | ALM_ME_CUSTOM_ORDER_HISTORY - KEY_ORDER | Customer Enhancement for Order History for Technial Obj. | ||||
| 46 | ALM_ME_EQUIPMENT_HISTORY - ORDERID | History List | ||||
| 47 | ALM_ME_EQUIPMENT_LIST - ORDERID | Equipment list | ||||
| 48 | ALM_ME_EQUIPMENT_ORDER_HISTORY - ORDERID | Equipment History - Order | ||||
| 49 | ALM_ME_MATERIAL_MOVEMENT - ORDERID | Material Consumption Header Data | ||||
| 50 | ALM_ME_MATERIAL_MVT_ITEM - ORDERID | ALM ME: Material consumption item | ||||
| 51 | ALM_ME_MATERIAL_MVT_SERIALNUM - ORDERID | ALM ME: Material consumption (serialnumber) | ||||
| 52 | ALM_ME_ML_EQUI_ORDER_HISTORY - ORDER_ID | Multilanguage for Order History of Equipment | ||||
| 53 | ALM_ME_ML_FLOC_ORDER_HISTORY - ORDER_ID | Multilanguage for Order History | ||||
| 54 | ALM_ME_ML_ORDER_HEADER - ORDERID | Multilanguage for order header | ||||
| 55 | ALM_ME_ML_ORDER_TIME_CONF - ORDER_NO | Multi Language for Order time confirmation | ||||
| 56 | ALM_ME_NOTIFICATION_LIST - ORDERID | Notification List | ||||
| 57 | ALM_ME_NOTIF_HEADER - ORDERID | Notification Header | ||||
| 58 | ALM_ME_NOTIF_HEADER_CREATE - ASSIGN_ORDERID | Notification Create Option | ||||
| 59 | ALM_ME_OPERATION_LIST - ORDERID | Not used | ||||
| 60 | ALM_ME_ORDER_COMPONENT - ORDERID | Order Component | ||||
| 61 | ALM_ME_ORDER_COMPONENT_ADDON - ORDERID | Order Component | ||||
| 62 | ALM_ME_ORDER_HEADER - ORDERID | Order Header | ||||
| 63 | ALM_ME_ORDER_HEADER_ADDON - ORDERID | Order Header Additional Data | ||||
| 64 | ALM_ME_ORDER_HEADER_CLOSE - ORDERID | Order Header Completion | ||||
| 65 | ALM_ME_ORDER_LIST - ORDERID | Order List | ||||
| 66 | ALM_ME_ORDER_LONGTEXT - ORDERID | Order Long Text | ||||
| 67 | ALM_ME_ORDER_OBJECTLIST - ORDERID | Order Object List | ||||
| 68 | ALM_ME_ORDER_OPERATION_ADDON - ORDERID | Order Operation Additional Data | ||||
| 69 | ALM_ME_ORDER_OPERATION_SPLIT - ORDERID | MAM 1.0 Obsolete | ||||
| 70 | ALM_ME_ORDER_PARTNER - ORDERID | Order Partner | ||||
| 71 | ALM_ME_ORDER_SPLIT - ORDERID | ALM ME: Order split | ||||
| 72 | ALM_ME_ORDER_STATUS_HEADER - ORDERID | Order Status Header | ||||
| 73 | ALM_ME_ORDER_TEXT_HEADER - ORDERID | Order Header Text | ||||
| 74 | ALM_ME_PM_AFVC - AUFNR | Operation General Part | ||||
| 75 | ALM_ME_PM_CONFIRMATION_DOC - ORDERID | Maintenance Confirmation Time | ||||
| 76 | ALM_ME_PM_NOTIF_LIST - ORDERID | MAM 1.0 Obsolete | ||||
| 77 | ALM_ME_PM_OPERATIONLIST - ORDERID | PM Activity List | ||||
| 78 | ALM_ME_PM_ORDER_HEADER - ORDERID | Order Header for PM/CS | ||||
| 79 | ALM_ME_SIG_LINK - ORDER_ID | MAM Signature to Order Link | ||||
| 80 | ALM_ME_SYNC - ORDERID | Sync Status | ||||
| 81 | ALM_ME_SYNC_CONT_ORDER - ORDERID | Sync Order | ||||
| 82 | ALM_ME_SYNC_CONT_TCONF - ORDERID | Synchronization Time Confirmation | ||||
| 83 | ALM_ME_SYNC_LIST - ORDERID | ALM Sync List | ||||
| 84 | ALM_ME_TCONFIRMATION_HEADER - ORDERID | Confirmation Header | ||||
| 85 | ALM_ME_TCONFIRMATION_ITEM - ORDERID | Time Confirmation Item (Operation, Etc.) | ||||
| 86 | ALM_ME_TOB_NOTIF_HISTORY - ORDER_ID | Notification History for Technical Object | ||||
| 87 | ALM_ME_TOB_ORDER_HISTORY - ORDER_ID | Order History for Technical Object | ||||
| 88 | ALM_ME_W_NOTIF_HEADER - ORDERID | MAM 1.0 Obsolete | ||||
| 89 | ALM_ME_W_ORDER_COMPONENT - ORDERID | MAM 1.0 Obsolete | ||||
| 90 | ALM_ME_W_ORDER_COMPONENT_ADDON - ORDERID | MAM 1.0 Obsolete | ||||
| 91 | ALM_ME_W_ORDER_HEADER - ORDERID | MAM 1.0 Obsolete | ||||
| 92 | ALM_ME_W_ORDER_HEADER_ADDON - ORDERID | MAM 1.0 Obsolete | ||||
| 93 | ALM_ME_W_ORDER_LONGTEXT - ORDERID | MAM 1.0 Obsolete | ||||
| 94 | ALM_ME_W_ORDER_OBJECTLIST - ORDERID | MAM 1.0 Obsolete | ||||
| 95 | ALM_ME_W_ORDER_OPERATION - ORDERID | MAM 1.0 Obsolete | ||||
| 96 | ALM_ME_W_ORDER_OPERATION_ADDON - ORDERID | MAM 1.0 Obsolete | ||||
| 97 | ALM_ME_W_ORDER_OPERATION_SPLIT - ORDERID | MAM 1.0 Obsolete | ||||
| 98 | ALM_ME_W_ORDER_PARTNER - ORDERID | MAM 1.0 Obsolete | ||||
| 99 | ALM_ME_W_TCONFIRMATION_ITEM - ORDERID | MAM 1.0 Obsolete | ||||
| 100 | ALORDER - AUFNR | Field Selection Change Documents Order | ||||
| 101 | ALV_TREE_CHVW - AUFNR | Field Catalog for Display of Batch Where-Used List | ||||
| 102 | ANBZ - AUFNR | Help structure for asset line item | ||||
| 103 | ANONORD_C - ORDNR | Delta Report 3: Char. Container for Data Transfer of Order | ||||
| 104 | ANONORD_C - EXT_ORDNR | Delta Report 3: Char. Container for Data Transfer of Order | ||||
| 105 | ANONYMORD - ORDNR | Delat Report 3: Container Struct. for Data Transfer of Order | ||||
| 106 | ANONYMORD - EXT_ORDNR | Delat Report 3: Container Struct. for Data Transfer of Order | ||||
| 107 | APAREBPP_ITEM - AUFNR | Biller Direct: Item Data | ||||
| 108 | APOFAUFKEY - AUFNR | Various Keys for a Production Order | ||||
| 109 | APOINP_ATP - ORDNR | Bill of Material Explosion for Multi-Level ATP Check | ||||
| 110 | ARESB - AUFNR | Change document structure; generated by RSSCD000 | ||||
| 111 | ASSOB - AUFNR | Assignment Objects | ||||
| 112 | ATP_RESB_EXT - AUFNR | ATP-Server: ATP_RESB + MRP area ID | ||||
| 113 | AUAA - AUFNR | Settlement Document: Receiver Segment | ||||
| 114 | AUFK - AUFNR | Order master data | ||||
| 115 | AUFK2 - AUFNR | Order Master Data for WBS (LDB) | ||||
| 116 | AUFK3 - AUFNR | Network master data (LDB) | ||||
| 117 | AUFKA - AUFNR | Structure for lock object ESCACTIVITY (network activity) | ||||
| 118 | AUFKKI - AUFNR | PSIS - Individual Overviews: Orders | ||||
| 119 | AUFKKI - AUFNR_INT | PSIS - Individual Overviews: Orders | ||||
| 120 | AUFKR - AUFNR | Order Master Data Structure for Project Reporting | ||||
| 121 | AUFKV_REQ - AUFNR | Order for appropriation request | ||||
| 122 | AUFK_CJDB_REP - AUFNR | Reporting str. for AUFK (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | ||||
| 123 | AUFK_NODEL - AUFNR | Fields from ACT01 also displayed w/o authorizations (PSJ) | ||||
| 124 | AUFK_REF - AUFNR_DEST | Reference structure for source and target network | ||||
| 125 | AUFK_REF - AUFNR_SOURCE | Reference structure for source and target network | ||||
| 126 | AUFK_UPD_OP2VS - AUFNR | Fields that are NOT relevant for update from AFPO (sim. ver) | ||||
| 127 | AUFK_UPD_VS2OP - AUFNR | Fields that are NOT relevant for update from AFPO (sim. ver) | ||||
| 128 | AUFK_UPD_VS2VS - AUFNR | Fields that are NOT relevant for update from AFPO (sim. ver) | ||||
| 129 | AUFK_WU - AUFNR | Structure for Where-Used List: Cost Centers in Orders | ||||
| 130 | AUFM - AUFNR | Goods movements for order | ||||
| 131 | AUFNRRANGE - HIGH | Range Structure for the Order Number | ||||
| 132 | AUFNRRANGE - LOW | Range Structure for the Order Number | ||||
| 133 | AUFNR_IDX - AUFNR | Order number and reference index | ||||
| 134 | AUFNR_PRE - AUFNR | Order Numbers with Material Documents | ||||
| 135 | AUFNR_RANG - HIGH | Ranges table for AUFK-AUFNR (order/network number) | ||||
| 136 | AUFNR_RANG - LOW | Ranges table for AUFK-AUFNR (order/network number) | ||||
| 137 | AUFNR_REL - AUFNR | Structure to release several orders | ||||
| 138 | AUFNR_S - AUFNR | Structure of AUFNR | ||||
| 139 | AUFNR_STAT - AUFNR | Structure for order numbers including change_ID | ||||
| 140 | AUFNR_S_HIEINTV_0103 - AUFNR | Interface: Hierarchy Intervals | ||||
| 141 | AUFNR_S_HIENODE_0103 - AUFNR | Interface: Hierarchy Elements | ||||
| 142 | AUFNR_VPR - AUFNR | Structure for availability check for several orders | ||||
| 143 | AUFNR_VPR - LEAD_AUFNR | Structure for availability check for several orders | ||||
| 144 | AUFOBJ - AUFNR | Structure with order number, type and object number | ||||
| 145 | AUFSEL - AUFNR | Auxiliary structure for order selection (CO) | ||||
| 146 | AUFTR_EQUI - AUFTRAG | Structure with Order No. and Equipment No. | ||||
| 147 | AUTAB - AUFNR | Structure to set up order | ||||
| 148 | AUTAB_PS - AUFNR | Extended AUTAB with flags to control data read used in PS | ||||
| 149 | AUTHA - RKAUFNR | Authorization Fields for Application Departments | ||||
| 150 | AV03V - AUFNR | Structure of the Transfer Table for the Avail.Checkk | ||||
| 151 | AVIEXCFCNDNS - ORDERID | Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) | ||||
| 152 | AVIMI29 - AUFNR | Change Document Structure for VIMI29 | ||||
| 153 | BADI_IMSEG - AUFNR | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 154 | BANF_COMM - AUFNR | Change Document Structure | ||||
| 155 | BAPI1022_3 - INTERN_ORD | BUS1022 (Fixed asset): Alloc. to org. struct. and CO objects | ||||
| 156 | BAPI1022_FEGLG003 - INTERN_ORD | Logical field group 003 - Time-dependent data | ||||
| 157 | BAPI1022_FEGLG003_PID - INTERN_ORD | Logical field group 003 - Time-dependent data | ||||
| 158 | BAPI1030_CEINPUTLIST - DEFAULT_ORDER | Interface Structure: Create Cost Element Input List | ||||
| 159 | BAPI1030_CEOUTPUTLIST - DEFAULT_ORDER | Interface Structure: Cost Element Output List | ||||
| 160 | BAPI1075_3 - ORDERID | Result of a Kanban Status Change | ||||
| 161 | BAPI1075_LIST_ALL - ORDERID | Kanban | ||||
| 162 | BAPI1117_VALUES - VALTO | Profit Center Groups - Intervals in the Hierarchy | ||||
| 163 | BAPI1117_VALUES - VALFROM | Profit Center Groups - Intervals in the Hierarchy | ||||
| 164 | BAPI1307ITEM - ORDERID | IS-H: BAPI Billing Document: Item Data | ||||
| 165 | BAPI1312CHVBAK - ORDERID | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAK | ||||
| 166 | BAPI1312CHVBAKX - ORDERID | IS-H BAPI: Ext. Aufträge - Append-Strukt. zu VBAK mit X-Feld | ||||
| 167 | BAPI2017_GM_ITEM_02 - ORDERID | BAPI Communication Structure: Material Document Item 02 | ||||
| 168 | BAPI2017_GM_ITEM_CREATE - ORDERID | BAPI Communication Structure: Create Material Document Item | ||||
| 169 | BAPI2017_GM_ITEM_CREATE_OIL - ORDERID | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 170 | BAPI2017_GM_ITEM_SHOW - ORDERID | BAPI Communication Structure: Display Mat. Document Item | ||||
| 171 | BAPI2017_GM_ITEM_SHOW_OIL - ORDERID | BAPI Communication Structure: Display Material Document Item | ||||
| 172 | BAPI2045D_IL0 - ORDERID | General Data for Inspection Lot | ||||
| 173 | BAPI2045D_IL3 - ORDERID | Account assignment data for inspection lot | ||||
| 174 | BAPI2045L1 - ORDER_NO | Inspection lot list | ||||
| 175 | BAPI2075_1 - ORDER | List with internal orders for BAPIs | ||||
| 176 | BAPI2075_2 - ORDER | Display Order Master Data for BAPIs | ||||
| 177 | BAPI2075_6 - ORDERID | Create Settlement Rule | ||||
| 178 | BAPI2075_7 - ORDER | Create Order Master Data for BAPIs | ||||
| 179 | BAPI2075_MASTERDATA_ALE - ORDERID | Create Order Master Data for BAPIs in ALE Scenario | ||||
| 180 | BAPI2075_OBJECTSTATUS_ALE - ORDERID | Individual Object Status when Setting Status in ALE Scenario | ||||
| 181 | BAPI2075_STATUSHEADER_ALE - ORDERID | Status Information (Hdr) when Setting Status in ALE Scenario | ||||
| 182 | BAPI2076_COMP - ORDERID | BUS2076 (Cost Object Nodes): Hierarchy Component | ||||
| 183 | BAPI2076_TREE - ORDERID | BUS2076 (Cost Object Nodes): Hierarchy Nodes | ||||
| 184 | BAPI2080_NOTHDRE - ORDERID | BAPI Service Notification Header | ||||
| 185 | BAPI2088_CLUSTER - ORDERID | Temporary Storage for Completion Confirmations | ||||
| 186 | BAPI2088_CONFIRMATION_DOC - ORDERID | Time Confirmation | ||||
| 187 | BAPI2088_HEADER - ORDERID | Service Order Header | ||||
| 188 | BAPI2088_OPRLIST - ORDERID | BAPI Structure for Order Operation List | ||||
| 189 | BAPI2093_RES_HEAD - ORDERID | BAPI Communication Structure: Reservation Header Fields | ||||
| 190 | BAPI2093_RES_HEAD_DETAIL - ORDER_NO | Transfer Structure: Display/List Reservation Header | ||||
| 191 | BAPI2093_RES_ITEM_DETAIL - ORDER_NO | Transfer Structure: Display Details of Reservation Item | ||||
| 192 | BAPI7011_2 - ORDERID | Interface Structure for ITs 2001/2002 (Cost Assignment) | ||||
| 193 | BAPI7011_3 - ORDERID | Interface Structure for ITs 2001/2002 (Activity Allocation) | ||||
| 194 | BAPI7012_2 - ORDERID | Interface Structure for Infotype 2010 (Cost Allocation) | ||||
| 195 | BAPI7012_3 - ORDERID | Interface Structure for Infotype 2010 (Activity Allocation) | ||||
| 196 | BAPI7031_1 - ORDERID | Interface Structure for IT 2003: General Info on Day | ||||
| 197 | BAPI7031_2 - ORDERID | Interface Structure for IT 2003: Interval Info | ||||
| 198 | BAPIACGL01 - ORDERID | Posting in Accounting: Billing Document (Item) | ||||
| 199 | BAPIACGL02 - ORDERID | Posting in accounting from Materials Management: Item | ||||
| 200 | BAPIACGL03 - ORDERID | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 201 | BAPIACGL04 - ORDERID | Posting in accounting: General Ledger HR (Item) | ||||
| 202 | BAPIACGL05 - ORDERID | Posting in accounting: General Ledger HR-AR (item) | ||||
| 203 | BAPIACGL06 - ORDERID | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 204 | BAPIACGL07 - ORDERID | Posting in Accounting: General Ledger HR (Item) | ||||
| 205 | BAPIACGL08 - ORDERID | Posting in Accounting: General Posting | ||||
| 206 | BAPIACGL09 - ORDERID | G/L account item | ||||
| 207 | BAPIACGL30 - ORDERID | Posting w/ BAPI: Posting Information for Other Applications | ||||
| 208 | BAPIACGL31 - ORDERID | Posting in Accounting: Asset Transfer (Item SAKO) | ||||
| 209 | BAPIACGL3X_MAX - ORDERID | Posting in accounting: Asset transfer (item SAKO) | ||||
| 210 | BAPIACGL3X_MAX_DE - AUFNR | Posting in accounting: Asset transfer (item SAKO) | ||||
| 211 | BAPIACIOBJ - ORDERID | CO Planning: Objects for Plan Activity Input BAPIs | ||||
| 212 | BAPIACPO00 - ORDERID | Posting in accounting: Purchase order (item) | ||||
| 213 | BAPIACPR00 - ORDERID | Posting in Accounting: Purchase Requisition (Item) | ||||
| 214 | BAPIACSO00 - ORDERID | Posting in Accounting: Customer Order (Line Item) | ||||
| 215 | BAPIACSQ00 - ORDERID | Posting in Accounting: Customer Quotation (Line Item) | ||||
| 216 | BAPIACTR00 - ORDERID | Posting in Accounting: Trips (line item) | ||||
| 217 | BAPIAPPREQORDERS - ORDERID | Internal Orders | ||||
| 218 | BAPIBNCOM - ORDERID | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 219 | BAPIBUSISM010_ITEM - ORDERID | IS-M/AM: Items for the Billing Document | ||||
| 220 | BAPICC1DNINORD - ORDER | BAPI Structure for Downloading Internal Orders | ||||
| 221 | BAPICC1UPTEVEN - ORDER | BAPI Structure for Uploading Time Events | ||||
| 222 | BAPICMS_VBRP - ORDERID | CMS BAPI structure for Billing Item data from R/3 | ||||
| 223 | BAPICOBL - ORDERID | Coding block for BAPIs | ||||
| 224 | BAPICONFCO - ORDER | BAPI confirmation: Confirmations | ||||
| 225 | BAPICONFER - ORDER | BAPI confirmation: Error | ||||
| 226 | BAPIDELICIOUSREQUEST - CO_ORDER | Interface for Creating Deliveries | ||||
| 227 | BAPIDFKKOPK - ORDERID | G/L Account Items in Open Item Account Document | ||||
| 228 | BAPIDLVCOBLITEM - ORDERID | BAPI Delivery Acct Assignment Data Item | ||||
| 229 | BAPIDLVHDR - TERNR | BAPI Structure Delivery Header Analog LIKP | ||||
| 230 | BAPIDLVITEM - AUFNR | BAPI Structure Delivery Header Analog LIPS | ||||
| 231 | BAPIDLV_RANGE_AUFNR - ORDERID_HIGH | BAPI Selection Structure: Order Number | ||||
| 232 | BAPIDLV_RANGE_AUFNR - ORDERID_LOW | BAPI Selection Structure: Order Number | ||||
| 233 | BAPIEBKN - ORDER_NO | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 234 | BAPIEBKNV - ORDER_NO | Transfer Structure: Change Requisition: Account Assignment | ||||
| 235 | BAPIEKKN - ORDER_NO | Transfer Structure: Display/List: PO Account Assignment | ||||
| 236 | BAPIESKN - ORDER | Communication Structure: Account Assignment: Entry Sheet | ||||
| 237 | BAPIESKNC - ORDER | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 238 | BAPIFAPO_ACC_ASS - ORDERID | Posting in Accounting: Asset Transaction Acct Assignment | ||||
| 239 | BAPIFIXACCOUNTS - ORDERID | Fixed account assignment for company code/business area | ||||
| 240 | BAPIGMGR - ORDERID | BAPI structure for GMGR table | ||||
| 241 | BAPIHR1018 - ORDERID | HR: Infotype 1018 Cost Distribution | ||||
| 242 | BAPIHRACTIVITYALLOC - ORDERID | Interface Structure: Activity Allocation for HR Infotypes | ||||
| 243 | BAPIHRCOSTASSIGN - ORDERID | Interface Structure: Cost Assignment for HR Time Infotypes | ||||
| 244 | BAPIISUCONTRACT - ORDERID | IS-U Contract: General Fields | ||||
| 245 | BAPILEDLHEAD - ORDERID | Sales Document: Delivery Header Data | ||||
| 246 | BAPILEDLITEM - ORDERID | Sales Document: Delivery Item Data | ||||
| 247 | BAPILICO - ORDERID | CO Document: Posting Rows | ||||
| 248 | BAPILICO2 - ORDERID | Posting Rows: CO Document with Document Number | ||||
| 249 | BAPILISCO - ORDERID | Posting Rows, Statistical Key Figures, CO Document | ||||
| 250 | BAPILISCO2 - ORDERID | Posting Rows - Statistical Key Figures CO Document w. Doc No | ||||
| 251 | BAPIMEOUTACCOUNT - ORDERID | Account Assignment Data - Outline Agreement | ||||
| 252 | BAPIMEPOACCOUNT - ORDERID | Account Assignment Fields for Purchase Order | ||||
| 253 | BAPIMEREQACCOUNT - ORDERID | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ||||
| 254 | BAPIOIL2017_GM_ITM_CRTE - ORDERID | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 255 | BAPIOIL2017_GM_ITM_CRTE_01 - ORDERID | BAPI Communication Structure: Create Material Document Item | ||||
| 256 | BAPIOIL2017_GM_ITM_SHOW - ORDERID | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 257 | BAPIOIL2017_GM_ITM_SHOW_01 - ORDERID | BAPI Communication Structure: Display Mat. Document Item | ||||
| 258 | BAPIORDEROBJECT - SMAUFNR | BAPI Structure for Creating Items for a Waste Disposal Order | ||||
| 259 | BAPIPCADOC - ORDERID | EC-PCA: Actual Line Items | ||||
| 260 | BAPIPCADOCPLAN - ORDERID | EC-PCA: Plan Line Items | ||||
| 261 | BAPIPCMPOS - AUFNR | Transfer Structure for Production Campaigns (Item) | ||||
| 262 | BAPIPCMPOSX - AUFNR | Checklist for Production Campaign Items CIF_PCMP | ||||
| 263 | BAPIPCPOBJ - ORDERID | CO Planning: Objects for Primary Cost BAPIs | ||||
| 264 | BAPIPOGNA - ORDER_NO | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||||
| 265 | BAPIPSREF - ORDER | Assignment factors for HR objects; copy from PSREF for BAPIs | ||||
| 266 | BAPIREQUEST_ITEM_IN - ORDERID | BAPI Import: Request Items | ||||
| 267 | BAPIREQUEST_ITEM_OUT - ORDERID | BAPI Export: Request Items | ||||
| 268 | BAPIRESB - ORDER_NO | Transfer Structure: Display Details of Reservation Item | ||||
| 269 | BAPIRKPF - ORDER_NO | Transfer Structure: Display/List Reservation Header | ||||
| 270 | BAPIRKPFC - ORDER_NO | Transfer Structure: Create Reservation Header | ||||
| 271 | BAPIRKPF_APP - ORDER_NO | Transfer Structure: Display/List Reservation Header | ||||
| 272 | BAPISDHD - ORDERID | BAPI Structure of VBAK with English Field Names | ||||
| 273 | BAPISDHEDU - ORDERID | Struture of VBEP with English Field Names | ||||
| 274 | BAPISDIT - ORDERID | Structure of VBAP with English Field Names | ||||
| 275 | BAPISDITBOS - ORDERID | Structure of VBAP With English Field Names for BOS | ||||
| 276 | BAPISDITEM - ORDERID | Communication Fields: Sales and Distribution Document Item | ||||
| 277 | BAPISDITM - ORDERID | Communication Fields: Sales Document Item | ||||
| 278 | BAPISDITMBOS - ORDERID | Communication Fields: Sales Document Item with BOS | ||||
| 279 | BAPISKFOBJ - ORDERID | CO Planning: Objects for Plan Stat. Key Figure BAPIs | ||||
| 280 | BAPITRVCOM - ORDER | Cost distribution miles/kms; Structure for BAPI interface | ||||
| 281 | BAPITRVCOR - ORDER | Cost distrib.indiv.receipt; Structure for BAPI interface | ||||
| 282 | BAPITRVCOS - ORDER | Cost distribution stopovers; Structure for BAPI interface | ||||
| 283 | BAPITRVCOT - ORDER | Trip costs distribution | ||||
| 284 | BAPIVBRK - ORDERID | Communication Fields for Billing Header Fields | ||||
| 285 | BAPIVBRK_APPEND - ORDERID | Append Structure to BAPIVBRK for Foreign Key | ||||
| 286 | BAPIVEHIACTIONDATA_ITEM - ORDERID | VELO: Transfer Structure for Actions (Header Data) | ||||
| 287 | BAPIVIQMEL - ORDERID | SM Notification Header Download Structure Mobile Service | ||||
| 288 | BAPI_0035_HEADER_ADD - ORDERID | Additional data for grant master creation | ||||
| 289 | BAPI_AFRU - ORDERID | Mobile Service: Confirmation Structure | ||||
| 290 | BAPI_ALM_CONFIRMATION - ORDERID | Display Structure for PM/CS Confirmation | ||||
| 291 | BAPI_ALM_NUMBERS - AUFNR_IN | Return Structure with Transferred and Issued Order Numbers | ||||
| 292 | BAPI_ALM_NUMBERS - AUFNR_NEW | Return Structure with Transferred and Issued Order Numbers | ||||
| 293 | BAPI_ALM_ORDERID_LIST - ORDERID | ALM Order BAPIs: List Structure for Order Numbers | ||||
| 294 | BAPI_ALM_ORDER_COBL - AUFNR | Structure for ALM Order, Settlement Rule | ||||
| 295 | BAPI_ALM_ORDER_COMPONENT_E - ORDERID | PM/CS BAPI Order Components (Export Structure) | ||||
| 296 | BAPI_ALM_ORDER_HEADERS_E - ORDERID | Export Structure for ALM Order Headers | ||||
| 297 | BAPI_ALM_ORDER_HEADERS_I - ORDERID | Import Structure for ALM Order Headers | ||||
| 298 | BAPI_ALM_ORDER_HEADERS_UP - ORDERID | Update Structure for ALM Order Headers | ||||
| 299 | BAPI_ALM_ORDER_HEADER_E - ORDERID | Export Structure for ALM Order Header | ||||
| 300 | BAPI_ALM_ORDER_LISTHEAD_RESULT - ORDERID | ALM Orders: Order List from Selection | ||||
| 301 | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_ORDERID | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 302 | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_ORDERID | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 303 | BAPI_ALM_ORDER_LISTOPER_RESULT - ORDERID | ALM Orders: Operation List from Selection | ||||
| 304 | BAPI_ALM_ORDER_LISTOPER_SELOPS - OPTIONS_FOR_ORDERID | ALM Order BAPIs: List of Selection Parameters | ||||
| 305 | BAPI_ALM_ORDER_PARTN_MUL - ORDERID | ALM Order BAPIs: Partner Data for Several Orders | ||||
| 306 | BAPI_ALM_ORDER_PARTN_MUL_UP - ORDERID | ALM Order BAPIs: Partner Data for Several Orders, Update | ||||
| 307 | BAPI_ALM_ORDER_RELATION - ORDER_PREDECESSOR | BAPI Structure for ALM Order Relationships | ||||
| 308 | BAPI_ALM_ORDER_RELATION - ORDER_SUCCESSOR | BAPI Structure for ALM Order Relationships | ||||
| 309 | BAPI_ALM_ORDER_RELATION_EXPORT - ORDER_PREDECESSOR | BAPI Structure for ALM Order Relationships | ||||
| 310 | BAPI_ALM_ORDER_RELATION_EXPORT - ORDER_SUCCESSOR | BAPI Structure for ALM Order Relationships | ||||
| 311 | BAPI_ALM_ORDER_SRULE - ORDERID | Input Structure for PM/CS BAPIs Settlement Rule | ||||
| 312 | BAPI_ALM_ORDER_SRULE_E - ORDERID | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 313 | BAPI_ALM_ORDER_SRVDATA_E - ORDERID | ALM Order BAPIs: Service Data, Ext. Structure (Multi-Order) | ||||
| 314 | BAPI_ALM_ORDER_SRVDATA_I - ORDERID | ALM Order BAPIs: Service Data, Ext. Structure (Multi-Order) | ||||
| 315 | BAPI_ALM_ORDER_SRVDATA_UP - ORDERID | ALM Order BAPIs: Service Data, Ext. Structure (Multi-Order) | ||||
| 316 | BAPI_ALM_ORDER_USRST_MUL - ORDERID | Structure for ALM Order, User Status Change | ||||
| 317 | BAPI_ALM_TEXT - ORDERID | Text Header for ALM Order BAPIs | ||||
| 318 | BAPI_ALM_TIMECONFIRMATION - ORDERID | PM/CS confirmation BAPI Structure | ||||
| 319 | BAPI_AUFM - ORDERID | Mobile Service: Material Segments | ||||
| 320 | BAPI_CJ_ITEMS - ORDERID | Cash Journal Document Items for Transfer to BAPI | ||||
| 321 | BAPI_CONF_KEY - ORDERID | BAPI structure key for confirmation | ||||
| 322 | BAPI_CORU_ACTIV - ORDERID | Activity confirmations | ||||
| 323 | BAPI_CORU_FGM - ORDERID | Incorrect and Intended Goods Movements for Confirmation | ||||
| 324 | BAPI_DRMR3XN - PROD_ORD_NO | DRM BAPI Interface : DRM relevant R/3 Transactions | ||||
| 325 | BAPI_EKKN - AUFNR | Communication Structure: Account Assignment: Purchasing Doc. | ||||
| 326 | BAPI_ESKN - AUFNR | Communication Structure: Account Assignment: Entry Sheet | ||||
| 327 | BAPI_IE4N_GOODS_MOVEMENT - ORDERID | BAPI for IE4N: Goods Movement Data | ||||
| 328 | BAPI_IE4N_GOODS_MOVEMENT - REFERENCE_ORDERID | BAPI for IE4N: Goods Movement Data | ||||
| 329 | BAPI_INCINV_CREATE_ACCOUNT - ORDERID | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 330 | BAPI_INCINV_CREATE_GL_ACCOUNT - ORDERID | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 331 | BAPI_INCINV_DETAIL_ACCOUNT - ORDERID | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 332 | BAPI_INCINV_DETAIL_GL_ACCOUNT - ORDERID | G/L Account Posting: Incoming Invoice (GetDetail) | ||||
| 333 | BAPI_INV_LINE - AUFNR | BAPI Structure: Bill Lines for a Document | ||||
| 334 | BAPI_IO_LIST - IO_ELEMENT | Internal Order Element List | ||||
| 335 | BAPI_ORDER_COMPONENT - ORDER_NUMBER | Order Components | ||||
| 336 | BAPI_ORDER_COPY - ORDER_NUMBER | Transfer Structure PP/PI Order (Creation with Template) | ||||
| 337 | BAPI_ORDER_HEADER - ORDERID | Mobile Service: Order Header | ||||
| 338 | BAPI_ORDER_HEADER1 - ORDER_NUMBER | Order header data | ||||
| 339 | BAPI_ORDER_ITEM - ORDER_NUMBER | Order Item | ||||
| 340 | BAPI_ORDER_KEY - ORDER_NUMBER | Order Number | ||||
| 341 | BAPI_ORDER_OPERATION - ORDERID | Mobile Service: Order Operation | ||||
| 342 | BAPI_ORDER_PROD_REL_TOOLS - ORDER_NUMBER | Production resources and tools data | ||||
| 343 | BAPI_ORDER_RETURN - ORDER_NUMBER | Return Structure for Order BAPIs | ||||
| 344 | BAPI_ORDER_SEQUENCE - ORDER_NUMBER | Order Sequence Data | ||||
| 345 | BAPI_ORDER_TRIGGER_POINT - ORDER_NUMBER | Trigger Point Data | ||||
| 346 | BAPI_PI_ACTIV - ORDERID | Activity Confirmation Process Order | ||||
| 347 | BAPI_PI_CONFIRM - ORDERID | Process Order Confirmation | ||||
| 348 | BAPI_PI_CONF_KEY - ORDERID | BAPI structure key for confirmation | ||||
| 349 | BAPI_PI_HDRLEVEL - ORDERID | Process Order Confirmation: Header Confirmation | ||||
| 350 | BAPI_PI_ORDERRANGE - HIGH | BAPI Interface Structure for Range of Process Orders | ||||
| 351 | BAPI_PI_ORDERRANGE - LOW | BAPI Interface Structure for Range of Process Orders | ||||
| 352 | BAPI_PI_ORDER_CREATE - ORDER_NUMBER | Transfer Structure for Creating Process Orders | ||||
| 353 | BAPI_PI_TIMEEVENT1 - ORDERID | Process Order Confirmation: Time Event Confirmation | ||||
| 354 | BAPI_PI_TIMETICKET1 - ORDERID | Process Order Confirmation: Time Ticket Confirmation | ||||
| 355 | BAPI_PP_CONFIRM - ORDERID | Production Order Confirmation | ||||
| 356 | BAPI_PP_CONF_KEY - ORDERID | BAPI structure key for confirmation | ||||
| 357 | BAPI_PP_HDRLEVEL - ORDERID | Production Order Confirmation | ||||
| 358 | BAPI_PP_ORDERRANGE - LOW | BAPI Interface Structure for Ranges of Customer Master ID | ||||
| 359 | BAPI_PP_ORDERRANGE - HIGH | BAPI Interface Structure for Ranges of Customer Master ID | ||||
| 360 | BAPI_PP_ORDER_CREATE - ORDER_NUMBER | Transfer Structure for Creating Production Orders | ||||
| 361 | BAPI_PP_PDC_OPERA1 - ORDERID | Operations to be Deleted for PDC Download via BAPI for CC2 | ||||
| 362 | BAPI_PP_PDC_OPERA2 - ORDERID | Operation Data for PDC Download via BAPI for Comm. Channel 2 | ||||
| 363 | BAPI_PP_PDC_OPERA_IUID - ORDERID | Operation Data for PDC Download via BAPI for IUID | ||||
| 364 | BAPI_PP_TIMEEVENT - ORDERID | Production Order Confirmation | ||||
| 365 | BAPI_PP_TIMETICKET - ORDERID | BAPI Structure: PP Confirmation Time Ticket | ||||
| 366 | BAPI_PTK53 - ORDERID | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 367 | BAPI_REFORDER_ITEM - ORDERID | BAPI: Header Component for Refurbishment Order | ||||
| 368 | BAPI_REFORDER_ITEM_I - ORDERID | BAPI: Header Component for Refurbishment Order (Import) | ||||
| 369 | BAPI_REFORDER_ITEM_UP - ORDERID | BAPI: Update Structure for Refurbishment Order Item | ||||
| 370 | BAPI_REFORDER_OPERATION - ORDERID | BAPI Input Structure for Refurbishment Order First Operation | ||||
| 371 | BAPI_REFORDER_SERNO_OLIST_I - ORDERID | BAPI: Import Structure for Serial Number Object List | ||||
| 372 | BAPI_RESB - ORDERID | resb | ||||
| 373 | BAPI_SEWOCRT - ORDERID | BAPI Structure for Creation of Service Orders | ||||
| 374 | BAPI_TE_AUFK - ORDERID | AUFK Customer Enhancement | ||||
| 375 | BAPI_TIMESHEET_HR_DATA_TRANSF - ORDERID | Transfer Structure of HR Data from CATS II to HR | ||||
| 376 | BAPI_WAGECOMPEXT_COSTASSIGN - ORDERID | Cost Assignment of External Wage Component | ||||
| 377 | BAPI_WAGE_COMP_COST_ASSIGN - ORDERID | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | ||||
| 378 | BASW_SWITCHING_LIST - ORDNR_FR | Alv display of switching data | ||||
| 379 | BASW_SWITCHING_LIST - ORDNR_TO | Alv display of switching data | ||||
| 380 | BBEFU - AUFNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 381 | BBPACPO01 - ORDERID | EBR: Interface Structure Commitments | ||||
| 382 | BBPACPR01 - ORDERID | BBP: Interface Structure: Purchase Requisition - Commitment | ||||
| 383 | BBPDECDATA - AUFNR | External Procurement: Transfer Structure for Profile Determ. | ||||
| 384 | BBPEKKN - ORDER_NO | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||||
| 385 | BBPIV_DRSEG_CO - AUFNR | Flat DRSEG_CO for Flat DRSEG | ||||
| 386 | BBPIV_FRSEG_CO - AUFNR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 387 | BBPOR_COMP - ORDERID | Component for Order | ||||
| 388 | BBPOR_HEAD - ORDERID | Header Structure for PM/CS Order | ||||
| 389 | BBPOR_OPER - ORDERID | Transaction header | ||||
| 390 | BBPOR_SEL - ORDERID | Selection Structure for PM/CS Orders | ||||
| 391 | BBPOR_TEXT - ORDERID | Long Text for Component | ||||
| 392 | BBPPOGNA - ORDER_NO | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ||||
| 393 | BBPPOGNA_47A - ORDER_NO | Find Procurement Transaction - Assignment (Release 4.7) | ||||
| 394 | BBPPS_AFVC - ORDERID | PS@BBP: Network Activity (Master Data) | ||||
| 395 | BBPPS_AUFK - ORDERID | PS@BBP: Network (Master Data) | ||||
| 396 | BBPPS_COMP - ORDERID | PS@BBP: Component (Master Data) | ||||
| 397 | BBPPS_CTXT - ORDERID | PS@BBP: Component (Texts) | ||||
| 398 | BBPPS_SEL - ORDERID | Project Selection Structure | ||||
| 399 | BBPRESB - ORDER_NO | Transfer Structure: Display Details of Reservation Item | ||||
| 400 | BBPRKPF - ORDER_NO | Transfer Structure: Display/List Reservation Header | ||||
| 401 | BBPRKPFC - ORDER_NO | Transfer Structure: Create Reservation Header | ||||
| 402 | BBP_ACC_ECC - ORDER_NO | R/3 Names for BBP Account Assignment Field | ||||
| 403 | BBP_ACC_ECC1 - ORDER_NO | R/3 Names for BBP Account Assignment Field | ||||
| 404 | BBP_ACC_ECC_47A - ORDER_NO | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 405 | BBP_ACC_R3 - ORDER_NO | R/3 Names for BBP Account Assignment Field | ||||
| 406 | BBP_ACC_R3_47A - ORDER_NO | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 407 | BBP_ACC_SIM - AUFNR | Accounting: Simulation | ||||
| 408 | BBP_COBL - ORDERID | Electronic Commerce: Part of COBL | ||||
| 409 | BBP_COBL_47A - ORDERID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 410 | BBP_COBL_47A1 - ORDERID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 411 | BBP_COBL_47A2 - ORDERID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 412 | BBP_CODATA - AUFNR | Transfer Structure for CO Data: B2B Reporting | ||||
| 413 | BBP_COD_AO - AUFNR | Transfer Structure for CO Data: B2B Reporting | ||||
| 414 | BBP_DRSEG - AUFNR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 415 | BBP_DRSEG_CO - AUFNR | Account Assignment Fields for Invoice Verification | ||||
| 416 | BBP_IV_ACC - ORDER_NO | Accounting Block | ||||
| 417 | BBP_IV_IT - ORDER_NO | BBP Invoice Line Item | ||||
| 418 | BBP_MMD_AO - AUFNR | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 419 | BBSEG - RKE_RKAUFNR | Accounting Document Segment (Batch Input Structure) | ||||
| 420 | BBSEG_DI - RKE_RKAUFNR | Accounting Document Segment (Direct Input) | ||||
| 421 | BBSEG_FM - RKE_RKAUFNR | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 422 | BCSKB - AUFNR | Structure for batch input to cost elements | ||||
| 423 | BEBKN - AUFNR | Purchase Requisition Account Assignment (BTCI) | ||||
| 424 | BEDID_PRE - AUFNR | Structure of transfer table for PRE_READ of KBED records | ||||
| 425 | BEREIT - AUFNR | Material identification: staging data | ||||
| 426 | BEREITADD - AUFNR | Staging data for existing HU | ||||
| 427 | BEREITHU - AUFNR | Material identification: staging and HU data | ||||
| 428 | BEREITVB - AUFNR | Structure for goods movement for HUs | ||||
| 429 | BFKKCOPA - RKE_RKAUFNR | Locks for Open Items (Posting Interface) | ||||
| 430 | BFKKCOPA_BI - RKE_RKAUFNR | Structure for Events in Document Transfer Program | ||||
| 431 | BFKKOPK - AUFNR | Items for accts rec/pay doc (batch input) | ||||
| 432 | BFKKOPK_BI - AUFNR | Structure for events in document transfer program | ||||
| 433 | BIW_ACTE - AUFNR | Structure for Transferring Activity El.Master Data to BW | ||||
| 434 | BIW_ACTE_CUST_ST - AUFNR | Structure for Transferring Acty Element Customer Data to BW | ||||
| 435 | BIW_ACTE_USR_ST - AUFNR | Structure for Transferring Activity El. User Data to BW | ||||
| 436 | BIW_ACTY - AUFNR | Structure for Transferring Network Acty Master Data to BW | ||||
| 437 | BIW_ACTY_CUST_ST - AUFNR | Structure for Transferring Network Acty Customer Data to BW | ||||
| 438 | BIW_ACTY_USR_ST - AUFNR | Structure for Transferring Network Acty Usr Field Data to BW | ||||
| 439 | BIW_AFVC_S - AUFNR | DO NOT USE: Structure for Activity - Master Data for BW | ||||
| 440 | BIW_COOR - AUFNR | BW Data Collection of Order Master (BW 2.0Aff) | ||||
| 441 | BIW_COORD - AUFNR | Data Collection of Order Master Data for BW (BW 2.0Aff) | ||||
| 442 | BIW_EVA_NAE - AUFNR | Extract Structure for Earned Value Data | ||||
| 443 | BIW_EVA_NTW - AUFNR | Extract Structure for Earned Value Data | ||||
| 444 | BIW_EVA_NWA - AUFNR | Extract Structure for Earned Value Data | ||||
| 445 | BIW_EVA_ORD - AUFNR | Extract Structure for Earned Value Data | ||||
| 446 | BIW_IFEVA - AUFNR | Internal Transfer Structure EVA -> BW | ||||
| 447 | BIW_ISEVA - AUFNR | Extract Structure for Earned Value Data | ||||
| 448 | BIW_ISU_CONTRACT_MKT - AUFNR | IS-U Contract Data for BW Master Data | ||||
| 449 | BIW_ISU_ESTA - AUFNR | BW Extract Structure for IS-U Sales Statistics | ||||
| 450 | BIW_ISU_ESTA_SIM - AUFNR | BW Extract Structure for Mass Simulation (Do not Change!) | ||||
| 451 | BIW_ISU_TINV_INV_TRANSF - AUFNR | BW: Transfer Table for Bill Data to FI-CA | ||||
| 452 | BIW_MLST - AUFNR | Transfer Structure for Milestone Master Data into BW | ||||
| 453 | BIW_MLST_T - AUFNR | DO NOT USE:Structure for Transferring Milestones/Dates to BW | ||||
| 454 | BIW_NAE_ECP_ST - AUFNR | Structure for transferring ECP line items of Act. Elem to BW | ||||
| 455 | BIW_NWA_ECP_ST - AUFNR | Structure for transferring ECP line items of Activity to BW | ||||
| 456 | BIW_OR_IP - AUFNR | IM -> BW Interface: Assignment OR to IP | ||||
| 457 | BIW_PM_CU_OPERATION - AUFNR | InfoSource: Orders and Costs | ||||
| 458 | BIW_RESB - AUFNR | Transfer Structure for Components into BW | ||||
| 459 | BIW_TINV_INV_LINE_B - AUFNR | BW: Bill Line with Posting Data | ||||
| 460 | BKHS1 - AUFNR | Header: Unit Costing (Control + Totals) | ||||
| 461 | BKHS2 - AUFNR | Header: Unit Costing (Control + Totals) | ||||
| 462 | BKHS3 - AUFNR | Header: Unit Costing (Control + Totals) | ||||
| 463 | BKHS4 - AUFNR | Header: Unit Costing (Control + Totals) | ||||
| 464 | BLZKN - AUFNR | Service Lines: Account Assignment (BI) | ||||
| 465 | BMSEG - AUFNR | Batch Input Structure: Material Movements | ||||
| 466 | BNCOM - AUFNR | Batch Number Allocation: Communication Block (Dialog) | ||||
| 467 | BNCOM1 - AUFNR | Batch number assignment: communication block | ||||
| 468 | BON_ENH_S2 - ORDERID | Transfer Structure for Indirect Billing Documents | ||||
| 469 | BORGR_LIPS - AUFNR | Automotive: Inbound Delivery Item | ||||
| 470 | BOS_BAPISDIT - ORDERID | VBAP Structure with English Field Names (IBU E&C, BOS) | ||||
| 471 | BRESB - AUFNR | Batch Input Structure: Create Reservations Individually | ||||
| 472 | BRPROC_MSG - AUFNR | Transfer Structure of Process Messages to Process Order | ||||
| 473 | BS01SDITM - ORDERID | Communication Fields: Sales Document Item with BOS | ||||
| 474 | BSAD - AUFNR | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 475 | BSAD_BAK - AUFNR | Accounting: Secondary index for customers (cleared items) | ||||
| 476 | BSAD_KB - AUFNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 477 | BSAK - AUFNR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 478 | BSAK_BAK - AUFNR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 479 | BSEG - AUFNR | Accounting Document Segment | ||||
| 480 | BSEGCO - AUFNR | Partial qty from BSEG: To be changed for CO fields | ||||
| 481 | BSEGS - AUFNR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 482 | BSEG_ADD - AUFNR | Entry View of Accounting Document for Additional Ledgers | ||||
| 483 | BSEG_ALV - AUFNR | Document Overview: Document Item Display in ALV Grid Control | ||||
| 484 | BSEG_FS - AUFNR | Line Item | ||||
| 485 | BSEG_LINE - AUFNR | Item Category for XBSEG_TAB | ||||
| 486 | BSETL - AUFNR | Tax Detail Information for Tax Clearing by Line Item | ||||
| 487 | BSID - AUFNR | Accounting: Secondary Index for Customers | ||||
| 488 | BSIDEXT - AUFNR | Extended Structure for BSID | ||||
| 489 | BSID_BAK - AUFNR | Accounting: Secondary Index for Customers | ||||
| 490 | BSID_EXT - AUFNR | Extended Structure for BSID | ||||
| 491 | BSID_FS - AUFNR | Customer Line Items | ||||
| 492 | BSID_KB - AUFNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 493 | BSID_ZUS - AUFNR | Invoice/Customer - Open Items and Additional Fields | ||||
| 494 | BSIK - AUFNR | Accounting: Secondary Index for Vendors | ||||
| 495 | BSIKEXT - AUFNR | Extended Structure for BSIK (plus BSEGA) | ||||
| 496 | BSIK_BAK - AUFNR | Accounting: Secondary index for vendors | ||||
| 497 | BSIK_FS - AUFNR | Vendor Line Items | ||||
| 498 | BSIS_FS - AUFNR | G/L Account Line Items | ||||
| 499 | BSSBSEG - AUFNR | Accounting document segment for posting interface | ||||
| 500 | BTC_Z01 - AUFNR | IDoc type for IDoc batch order |