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 | ![]() |
COCF_S_ORDCNF_ID - AUFNR | ID for Order/Confirmation Object | ![]() |
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2 | ![]() |
COCF_S_PM_LIST - AUFNR | Maintenance Notifications | ![]() |
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3 | ![]() |
COCF_S_PM_ORD_LIST - AUFNR | Maintenance orders | ![]() |
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4 | ![]() |
COCF_S_QM_LIST - AUFNR | Maintenance Notifications | ![]() |
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5 | ![]() |
COCF_S_SN_LIST - AUFNR | Shift Note | ![]() |
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6 | ![]() |
COCF_S_SN_LIST_FLAT - AUFNR | Shift Note | ![]() |
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7 | ![]() |
COCF_S_SR_PREVIEW_ORDER - AUFNR | Value Table | ![]() |
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8 | ![]() |
COCOLORD_INF - EXT_AUFNR | Structure for Order data in Collective Order Overview | ![]() |
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9 | ![]() |
COCOLORD_INF - ORGKEY | Structure for Order data in Collective Order Overview | ![]() |
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10 | ![]() |
COCOLORD_INF - AUFNR | Structure for Order data in Collective Order Overview | ![]() |
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11 | ![]() |
COCOLORD_INF - IAUFNR | Structure for Order data in Collective Order Overview | ![]() |
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12 | ![]() |
COCONFCOL - AUFNR | Key in Collective Confirmation | ![]() |
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13 | ![]() |
COCR_CMX_DB_CR - AUFNR | Context Data for Root Node | ![]() |
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14 | ![]() |
COCR_CMX_DB_CS - AUFNR | Context Data for XSteps | ![]() |
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15 | ![]() |
COCR_CMX_S_CON_DATA - AUFNR | Sum of Context Fields from Root Nodes and XStep | ![]() |
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16 | ![]() |
COCR_CMX_S_CR_DATA - AUFNR | Context Data for Root Node | ![]() |
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17 | ![]() |
COCR_CMX_S_CS_DATA - AUFNR | Context Data for XSteps | ![]() |
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18 | ![]() |
COCR_CMX_S_NID_CON - AUFNR | Structure for Context Determination from NID | ![]() |
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19 | ![]() |
COCR_CMX_S_OIS_XSTEPS - BID | XSteps for Infosystem | ![]() |
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20 | ![]() |
COCR_CMX_S_XSBUFFER - AUFNR | Buffer for XStep Tree | ![]() |
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21 | ![]() |
CODIA - AUFNR_VON | Dialog Structure - General CO Terms | ![]() |
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22 | ![]() |
CODIA - AUFNR_BIS | Dialog Structure - General CO Terms | ![]() |
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23 | ![]() |
CODIA - AUFNR | Dialog Structure - General CO Terms | ![]() |
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24 | ![]() |
COFRZPRICE - AUFNR | CO Valuation Module: Additional Parameters for ML Prices | ![]() |
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25 | ![]() |
COHS4 - AUFNR | Header: Unit Costing (Control + Totals) | ![]() |
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26 | ![]() |
COIFT - AUFNR | Interface to Activity Allocation | ![]() |
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27 | ![]() |
COILVR - AUFNR | Receiver IAA (for selection view) | ![]() |
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28 | ![]() |
COINT_TP_CHANGE1 - AUFNR | Mass Change Structure: Tab Index 1 | ![]() |
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29 | ![]() |
COINT_TP_CHANGE2 - AUFNR | Mass Change Structure: Tab Index 2 | ![]() |
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30 | ![]() |
COIOB - AUFNR | Conversion of Object Number and Object Data | ![]() |
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31 | ![]() |
COIOP - AUFNR | Object + partner object + object data | ![]() |
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32 | ![]() |
COIOP - PAUFNR | Object + partner object + object data | ![]() |
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33 | ![]() |
COMES_INT_CREATED_IDOCS - ORDER_NUMBER | Numbers of Generated IDocs | ![]() |
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34 | ![]() |
COMES_S_DRF_PM_ORD_FILT - AUFNR | DRF Filter for Plant Maintenance Order | ![]() |
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35 | ![]() |
COMES_S_DRF_PROD_FILT - AUFNR | DRF Filter for Production Order | ![]() |
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36 | ![]() |
COMES_S_DRF_PROD_FILT_ENH - AUFNR | Explicit Complex Filter for Production Order (DRF) | ![]() |
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37 | ![]() |
COMES_S_DRF_PROD_KEY - AUFNR | Key Structure for Production Order/PM Order | ![]() |
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38 | ![]() |
COMES_TIMETICKET_S - ORDERID | BAPI Structure for PP Conf. Time Ticket Enhanced for MES | ![]() |
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39 | ![]() |
COMH - AUFNR | PP-PI: Header Data for Process Messages | ![]() |
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40 | ![]() |
COMPAUFNR - AUFNR | Assignment: PM/SM Order Number to Object | ![]() |
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41 | ![]() |
COMPHCOD - AUFNR | Display Order, Component, and Operation Data | ![]() |
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42 | ![]() |
COMPHDR - AUFNR2 | OCM: Comparison results, indiv. records for order headers | ![]() |
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43 | ![]() |
COMPHDR - AUFNR1 | OCM: Comparison results, indiv. records for order headers | ![]() |
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44 | ![]() |
COMPHDRB - AUFNR1 | Individual comparison result for order headers (doc.table) | ![]() |
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45 | ![]() |
COMPHDRB - AUFNR2 | Individual comparison result for order headers (doc.table) | ![]() |
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46 | ![]() |
COMPHDRD - AUFNR1 | Comparison result, indiv. records for order headers (online) | ![]() |
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47 | ![]() |
COMPHDRD - AUFNR2 | Comparison result, indiv. records for order headers (online) | ![]() |
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48 | ![]() |
COMPHEAD - AUFNR | Order headers for order comparison | ![]() |
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49 | ![]() |
COMPITEM - AUFNR | Order items for order comparison | ![]() |
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50 | ![]() |
COMPITM - AUFNR2 | OCM: Comparison result, individual records for items | ![]() |
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51 | ![]() |
COMPITM - AUFNR1 | OCM: Comparison result, individual records for items | ![]() |
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52 | ![]() |
COMPITMB - AUFNR1 | Individual comparison result for items (document table) | ![]() |
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53 | ![]() |
COMPITMB - AUFNR2 | Individual comparison result for items (document table) | ![]() |
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54 | ![]() |
COMPITMD - AUFNR2 | Individual comparison result for items (online) | ![]() |
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55 | ![]() |
COMPITMD - AUFNR1 | Individual comparison result for items (online) | ![]() |
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56 | ![]() |
COMPMOVE - AUFNR | Goods Movement of Components | ![]() |
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57 | ![]() |
COMPRES - AUFNR1 | Comparison results for order objects | ![]() |
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58 | ![]() |
COMPRES - AUFNR2 | Comparison results for order objects | ![]() |
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59 | ![]() |
COMSRV - REF_AUFNR | Interface: MM External Services Management | ![]() |
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60 | ![]() |
COMSRV - AUFNR | Interface: MM External Services Management | ![]() |
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61 | ![]() |
COMSTUPD - AUFNR_T | Extra fields for update milestones | ![]() |
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62 | ![]() |
COMTCACC - AUFNR | Communication Structure: Service Account Assignment | ![]() |
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63 | ![]() |
CONERCHZ_TOT_OLD - AUFNR | Structure for Document Lines per Individual Contract | ![]() |
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64 | ![]() |
CONFCO - ORDER | Transfer structure for confirmations with work | ![]() |
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65 | ![]() |
CONFER - ORDER | Transfer structure for errors from confirmation | ![]() |
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66 | ![]() |
CONF_OBJECTS - AUFNR | Objects for confirmation | ![]() |
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67 | ![]() |
CONF_OBJK - AUFNR | Confirmed object key (order/operation) | ![]() |
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68 | ![]() |
CONF_UMB - AUFNR | Completion confirmation data in direct manufacture | ![]() |
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69 | ![]() |
CONTRCL - AUFNR | Transfer Structure for Contract Key | ![]() |
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70 | ![]() |
CONTROLDATA_ST - AUFNR_ACT | Structure for Control data | ![]() |
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71 | ![]() |
CONTROLDATA_ST - AUFNR_NET | Structure for Control data | ![]() |
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72 | ![]() |
CONTROL_ACT_OVR_ST - AUFNR_ACT | Activity Overview structure | ![]() |
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73 | ![]() |
CONTROL_NET_OVR_ST - AUFNR_NET | Network Overview structure | ![]() |
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74 | ![]() |
CONTROL_OVR_ST - AUFNR_ACT | Overview structure for Control | ![]() |
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75 | ![]() |
CONTROL_OVR_ST - AUFNR_NET | Overview structure for Control | ![]() |
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76 | ![]() |
CONT_STRUC - MAUFNR_R | Relationship between temporary numbers and real numbers | ![]() |
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77 | ![]() |
CONT_STRUC - MAUFNR_T | Relationship between temporary numbers and real numbers | ![]() |
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78 | ![]() |
CONT_STRUC - AUFNR_REAL | Relationship between temporary numbers and real numbers | ![]() |
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79 | ![]() |
CONT_STRUC - AUFNR_TEMP | Relationship between temporary numbers and real numbers | ![]() |
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80 | ![]() |
CONW_SELECT - AUFNR | Selection Structure for F Groups CONW and NMDB | ![]() |
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81 | ![]() |
CON_ACC_S_COPROD_DISTR_SENDER - AUFNR | Technical Copy of CON_FIN_S_COPROD_DISTR_SENDER | ![]() |
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82 | ![]() |
CON_ACC_S_FB03_ALL_SEMMOD - AUFNR | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | ![]() |
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83 | ![]() |
CON_ACC_S_STL_RECEIVER - AUFNR | Settlement Receivers | ![]() |
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84 | ![]() |
CON_ACC_S_STL_SENDER - AUFNR | Settlement Sender | ![]() |
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85 | ![]() |
CON_ACC_S_STL_SND_REC - AUFNR_S | Settlement Rule Sender Receiver | ![]() |
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86 | ![]() |
CON_ACC_S_STL_SND_REC - AUFNR_R | Settlement Rule Sender Receiver | ![]() |
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87 | ![]() |
CON_FIN_SASG_O_DISPLAY - ASSIGN_OLD | Display Substitute Account Assignments for Assets | ![]() |
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88 | ![]() |
CON_FIN_SASG_O_DISPLAY - ASSIGN_NEW | Display Substitute Account Assignments for Assets | ![]() |
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89 | ![]() |
CON_FIN_S_COPROD_DISTR_SENDER - AUFNR | Sender Information for Cost Distribution in Joint Production | ![]() |
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90 | ![]() |
CON_FIN_S_DOC_READER - AUFNR | Structure for Reading AccEngine Documents | ![]() |
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91 | ![]() |
CON_FIN_S_FB03_ALL - AUFNR | Document Display - All Fields | ![]() |
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92 | ![]() |
CON_FIN_S_FB03_ALL_SEMMOD - AUFNR | Document Display - All Fields | ![]() |
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93 | ![]() |
CON_FIN_S_INV_CHANGE_DATA - FIN_ORDMNF_R | Item for Inventory Change Posting | ![]() |
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94 | ![]() |
CON_FIN_S_INV_CHANGE_DATA - FIN_ORD_A | Item for Inventory Change Posting | ![]() |
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95 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM - FIN_ORDMNF_R | Item | ![]() |
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96 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM - FIN_ORD_A | Item | ![]() |
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97 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_ORD | Account Assignments | ![]() |
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98 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDMNF | References | ![]() |
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99 | ![]() |
CON_FIN_S_INV_MSG - AUFNR | Extended CMFMSG | ![]() |
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100 | ![]() |
CON_FIN_S_INV_MSG_2 - AUFNR | Extended CMFMSG (Copy) | ![]() |
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101 | ![]() |
CON_FIN_S_KKB_IS1_PA - PRODORDER | Copy for DataSource 0CO_PC_01: Transaction Data | ![]() |
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102 | ![]() |
CON_FIN_S_KSS03_ACTL - AUFNR | KSS03 Extended by Activity Quantity | ![]() |
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103 | ![]() |
CON_FIN_S_SET_DIFF_LOG - AUFNR | Document Differences | ![]() |
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104 | ![]() |
CON_FIN_S_STL_RECEIVER - AUFNR | Settlement Receiver | ![]() |
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105 | ![]() |
CON_FIN_S_STL_SENDER - AUFNR | Settlement Sender | ![]() |
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106 | ![]() |
CON_FIN_S_STL_SND_REC - AUFNR_R | Settlement Rule Sender Receiver | ![]() |
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107 | ![]() |
CON_FIN_S_STL_SND_REC - AUFNR_S | Settlement Rule Sender Receiver | ![]() |
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108 | ![]() |
CON_FIN_S_TARGETCOST_OBJLIST - AUFNR | Object List and Ref. Quantities for Target Cost Calculation | ![]() |
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109 | ![]() |
CON_FIN_YS_ACCASSIGN - ACC_AUFNR | Account Assignments | ![]() |
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110 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_AUFNR | Account Assignment -> Inventory | ![]() |
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111 | ![]() |
CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_AUFNR | Cost Center/Activity Type -> Production | ![]() |
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112 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_AUFNR | External Procurement->Account Assignment | ![]() |
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113 | ![]() |
CON_FIN_YS_BTA_EXTPROC_PROD - REF_AUFNR | External Procurement->Production | ![]() |
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114 | ![]() |
CON_FIN_YS_BTA_PROD_STOCK - REF_AUFNR | Production -> Inventory | ![]() |
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115 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_AUFNR | Inventory -> Procurement/Account Assignment | ![]() |
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116 | ![]() |
CON_FIN_YS_BTA_STOCK_PROD - REF_AUFNR | Inventory -> Production | ![]() |
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117 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_AUFNR | Inventory -> Inventory | ![]() |
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118 | ![]() |
CON_FIN_YS_EXT_REF_PROD - REF_AUFNR | External References | ![]() |
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119 | ![]() |
COO0DH1 - AUFNR | CO object planning: horiz. struc., cst. elem/actv. type inp. | ![]() |
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120 | ![]() |
COO0DH3 - AUFNR | CO obj. planning: horiz. struc., stat. key figure dimensions | ![]() |
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121 | ![]() |
COO0DH_OPA - AUFNR | Overhead Order Plng: Application-spec. characteristics | ![]() |
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122 | ![]() |
COOPRINF - AUFNRD | Order: Additional dialog fields for AFVGF | ![]() |
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123 | ![]() |
COOPRKEY - AUFNR | CIM order: logical key of a (sub-)operation | ![]() |
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124 | ![]() |
COORDINF - EXT_AUFNR | Versions include for order headers | ![]() |
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125 | ![]() |
COORDINF - ORGKEY | Versions include for order headers | ![]() |
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126 | ![]() |
COPABBSEG - RKE_RKAUFNR | CO-PA charact. for document segment accounting (batch-input) | ![]() |
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127 | ![]() |
COPABBSEG_GLX - RKE_RKAUFNR | FI-SL: Interface for CO-PA plan data | ![]() |
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128 | ![]() |
COPACRIT - RKAUFNR | CO-PA: Characteristics | ![]() |
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129 | ![]() |
COPAFIELDS - RKE_RKAUFNR | CO-PA: Fields (Characteristics, Values) | ![]() |
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130 | ![]() |
COPAOBJ - RKAUFNR | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ![]() |
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131 | ![]() |
COPA_VALUATION_TRACE - AUFNR_2 | Structure for CO-PA Valuation Log | ![]() |
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132 | ![]() |
COPA_VALUATION_TRACE - AUFNR_3 | Structure for CO-PA Valuation Log | ![]() |
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133 | ![]() |
COPA_VALUATION_TRACE - AUFNR | Structure for CO-PA Valuation Log | ![]() |
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134 | ![]() |
COPCCATT_MATLISTE - AUFNR | Struktur für Materialliste | ![]() |
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135 | ![]() |
CORUF - AUFNR | Input/output fields for order confirmations | ![]() |
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136 | ![]() |
CORUOPRINF - AUFNR | Confirmation: Additional Dialog Fields for the Operation | ![]() |
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137 | ![]() |
CORU_ACTIV - AUFNR | Use actual times from HR | ![]() |
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138 | ![]() |
CORU_AFFW_RES - AUFNR | Results Structure for Incorrect Goods Movement | ![]() |
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139 | ![]() |
CORU_DFBPRE - AUFNR | Confirmed Preceding Orders in the Collective Order | ![]() |
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140 | ![]() |
COR_REWORK - AUFNR | Reprocessing of Confirmations With Errors | ![]() |
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141 | ![]() |
COSEQINF - AUFNR | Order: Additional fields for dialog table AFFLD | ![]() |
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142 | ![]() |
COUPDABINF - AUFNR_TNCH | Additional Document Table Fields in the Network for Rel. | ![]() |
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143 | ![]() |
COUPDABINF - AUFNR_TVOR | Additional Document Table Fields in the Network for Rel. | ![]() |
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144 | ![]() |
COUPDINF - AUFNR_T | Buffer tables - additional fields in order | ![]() |
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145 | ![]() |
COUP_SORT_FIELDS - AUFNUM | Possible Sort Fields Collective Conversion of Planned Orders | ![]() |
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146 | ![]() |
COVERSINF - EXT_AUFNR | Include structure order header for versions | ![]() |
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147 | ![]() |
COVERSINF - ORGKEY | Include structure order header for versions | ![]() |
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148 | ![]() |
COWB_CC_KEY - AUFNR | Key for collective confirmation | ![]() |
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149 | ![]() |
COWB_COMP - AUFNR | Interface structure of goods movement | ![]() |
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150 | ![]() |
COWB_COMP_WIPB_RT - AUFNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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151 | ![]() |
COWB_FILTER_FIELDS - AUFNR | Filter fields | ![]() |
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152 | ![]() |
COWB_HEADER - AUFNR | Header for goods movement FG COWB | ![]() |
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153 | ![]() |
COWB_KEY_STOCK - AUFNR | Key fields for stock- and batch determination | ![]() |
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154 | ![]() |
COWB_ORDER - AUFNR | Order Header Data | ![]() |
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155 | ![]() |
COWB_SORT_FIELDS - AUFNR | All possible sort fields | ![]() |
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156 | ![]() |
COWB_S_COMPONENT - AUFNR | Display Structure for Order Components | ![]() |
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157 | ![]() |
COWB_S_HEADER - AUFNR | Display Structure for Order Headers | ![]() |
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158 | ![]() |
COWB_S_OPERATION - AUFNR | Display Structure for Order Operations | ![]() |
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159 | ![]() |
COWB_S_OPERATION - AUFNRD | Display Structure for Order Operations | ![]() |
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160 | ![]() |
COWB_S_PRODLIST - AUFNR | Display Structure for Production List | ![]() |
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161 | ![]() |
COWB_S_PRT - AUFNR | Display Structure for Production Resource/Tool | ![]() |
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162 | ![]() |
COWIPB_CHVW - AUFNR | WIP Batches with Where-Used List | ![]() |
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163 | ![]() |
COWIPB_CHVW_ALV - AUFNR | Batch Where-Used List WIP Batches on ALV-TREE | ![]() |
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164 | ![]() |
COWIPB_CHVW_KEY - AUFNR | Key Fields (Complete) for DB COWIPB_CHVW | ![]() |
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165 | ![]() |
COWIPB_CHVW_KEY_ACT - AUFNR | Key Fields (Partial Key) for DB COWIPB_CHVW | ![]() |
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166 | ![]() |
COWIPB_CHVW_UPD - AUFNR | Update Structure for WIP Batches | ![]() |
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167 | ![]() |
COWIPB_S_F4_FIELDS - AUFNR | Result Structure for F4 Help (WIP Batches of Order) | ![]() |
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168 | ![]() |
COWIPB_UA_BATCH_DET - AUFNR | Dialog Structure for Segmentation Batch Determination | ![]() |
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169 | ![]() |
CRACC - AUFNR | Payment Cards: Account Assignments in Card Master Record | ![]() |
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170 | ![]() |
CRARG - AUFNR | Arguments for CO Resource Price Determination | ![]() |
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171 | ![]() |
CRMS_AC_ASSF4_01 - AUFNR | Suchhilfewerte Innenauftrag AC_ASSIGN | ![]() |
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172 | ![]() |
CRMS_MKTPL_EXKN - AUFNR | Account Assignement Data | ![]() |
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173 | ![]() |
CRMT_BW_SRV_ICORDCST - AUFNR | Extraction Structure: Detailed CO Data for Service Processes | ![]() |
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174 | ![]() |
CRM_ACE_ASSIGNMENTS_EXT - ORDERID | Possible Account Assignments (Including External Key) | ![]() |
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175 | ![]() |
CRM_ACE_DS_BW - ORDERID | CRM Accruals: BW Extraction Structure (Calculated Values) | ![]() |
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176 | ![]() |
CRM_ACE_PS_BW - ORDERID | CRM Accruals: BW Extraction Structure (Posted Values) | ![]() |
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177 | ![]() |
CRM_AC_ASSIGN_AUFNR - HIGH | Rangestructure Internal Order | ![]() |
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178 | ![]() |
CRM_AC_ASSIGN_AUFNR - LOW | Rangestructure Internal Order | ![]() |
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179 | ![]() |
CRM_CO_SLS - AUFNR | Account Assignment of a CRM Transaction | ![]() |
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180 | ![]() |
CRM_ISX_CONTRACT_ITEM - AUFNR | Contract Item - CRM Transfer Structure | ![]() |
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181 | ![]() |
CRNUM - AUFNR | Payment cards: Card master record | ![]() |
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182 | ![]() |
CRNUM_KONT - AUFNR | Credit Card Master Record: Default Account Assignments | ![]() |
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183 | ![]() |
CSAPI_ORDER_LINKS - AUFNR | Table for Key Links | ![]() |
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184 | ![]() |
CSIM_ST_HEADER_KDAUF - AUFNRK | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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185 | ![]() |
CSIM_ST_HEADER_KDAUF - AUFNRP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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186 | ![]() |
CSKA1 - AUFNR | CSKA + CSKB + CSKU | ![]() |
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187 | ![]() |
CSKAB - AUFNR | Structure of cost element master for change docs. | ![]() |
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188 | ![]() |
CSKAP - AUFNR | Structure for cost lement update (CSKA1,TITAB) | ![]() |
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189 | ![]() |
CSKA_B_U - AUFNR | Cost Element: CSKA + CSKB + CSKU | ![]() |
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190 | ![]() |
CSKB - AUFNR | Cost Elements (Data Dependent on Controlling Area) | ![]() |
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191 | ![]() |
CSKBV - AUFNR | Control indicators in the cost element B segment | ![]() |
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192 | ![]() |
CSKBZ - AUFNR | Cost Element: CSKA + CSKB + CSKBD + CSKU | ![]() |
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193 | ![]() |
CSKB_EX - AUFNR | Cost Elements: Maintainable Fields | ![]() |
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194 | ![]() |
CSKB_KONT - AUFNR | Cost Element: Default Assignment | ![]() |
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195 | ![]() |
CUST_OVER - IM_AUFNR | Customer overview details | ![]() |
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196 | ![]() |
CWD_S_COMP_LIST - ORDER_NO | Campaign Weighing Component List | ![]() |
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197 | ![]() |
CXGPRE - AUFNR | Resource requirements in rough-cut planning profile | ![]() |
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198 | ![]() |
CXMO_AFVGD - AUFNRD | Structure for Scheduling Monitor (Operation) | ![]() |
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199 | ![]() |
CXMO_AFVGD - AUFNR | Structure for Scheduling Monitor (Operation) | ![]() |
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200 | ![]() |
CXMO_AFVGD_O - AUFNR | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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201 | ![]() |
CXMO_AFVGD_O - AUFNRD | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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202 | ![]() |
CXMO_CAUFVD - ORGKEY | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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203 | ![]() |
CXMO_CAUFVD - IAUFNR | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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204 | ![]() |
CXMO_CAUFVD - AUFNR | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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205 | ![]() |
CXMO_CAUFVD - EXT_AUFNR | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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206 | ![]() |
CXMO_CAUFVD_O - AUFNR | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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207 | ![]() |
CXMO_CAUFVD_O - IAUFNR | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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208 | ![]() |
CXMO_CAUFVD_O - EXT_AUFNR | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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209 | ![]() |
CXMO_CAUFVD_O - ORGKEY | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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210 | ![]() |
CXOPR_GR - AUFNR | Scheduling results: operation (for graphics) | ![]() |
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211 | ![]() |
CYAFKO_TAB - AUFNR | Object table-order master data | ![]() |
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212 | ![]() |
CYBEDINF - AUFNR | Capacity requirements: Additional dialog fields for KBED | ![]() |
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213 | ![]() |
CYDETAIL - AUFNR | Detail list in leveling | ![]() |
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214 | ![]() |
CYDETALL - AUFNR | Fields used for generating the detailed list | ![]() |
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215 | ![]() |
CYEXIT_1 - AUFNR | Interface table for USER_EXIT for operation change | ![]() |
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216 | ![]() |
CYFI1 - AUFNR | Struct. containing all selectn. fields for capacity planning | ![]() |
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217 | ![]() |
CYFI2 - AUFNR | Selection fields resource planning | ![]() |
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218 | ![]() |
CYGANTTDAT - AUFNR | Structure for transferring data for the Gantt chart | ![]() |
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219 | ![]() |
CYSETUP - AUFNR | Fields for setup time reduction (capacity leveling) | ![]() |
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220 | ![]() |
CYSPLIOUT - AUFNR | Output fields for the definition of splits | ![]() |
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221 | ![]() |
DAN_HRFPM - AUFNR | Structure of HRFPM Totals Table | ![]() |
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222 | ![]() |
DAN_PPDIT - AUFNR | Structure of Document Rows | ![]() |
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223 | ![]() |
DATA_REOM_IMSE - AUFNR | Data Transfer Within Function Group REOM | ![]() |
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224 | ![]() |
DBERCHZ - AUFNR | Individual Line Items | ![]() |
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225 | ![]() |
DBERCHZ3 - AUFNR | Individual line items (amount and price data) | ![]() |
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226 | ![]() |
DBERCHZ7 - AUFNR | Document line items (amount/price data, unimportant rows) | ![]() |
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227 | ![]() |
DBERCHZ_NEW - AUFNR | New structure of DBERCHZ after separation | ![]() |
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228 | ![]() |
DBERDZ - AUFNR | DB Table: Individ. Lines - Print Document | ![]() |
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229 | ![]() |
DBSET - AUFNR | Detail Information for Tax Items | ![]() |
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230 | ![]() |
DCAUFV_ST - AUFNR | Work Center Header Data | ![]() |
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231 | ![]() |
DCFLS_ACCIT - AUFNR | Decoupling: Accounting Interface: Item Information | ![]() |
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232 | ![]() |
DCFLS_ACC_ASSIGN - AUFNR | Account assignments | ![]() |
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233 | ![]() |
DCFLS_ACC_ASSIGN_RT - AUFNR | Account assignments | ![]() |
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234 | ![]() |
DCFLS_PREPROC_IT - AUFNR | Decoupling: Preprocessor item | ![]() |
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235 | ![]() |
DELCONDIA - AUFNR | Dialog Structure for Delivery Confirmation | ![]() |
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236 | ![]() |
DETAILABG - AUFNR | Detail list for evaluation in leveling | ![]() |
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237 | ![]() |
DET_RMPUIOD - AUFNR | Pull List: Displ.Fields f. Details Dialog Box - Reqs Details | ![]() |
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238 | ![]() |
DET_RMPUIOS - AUFNR | Pull List: Displ. Fields f. Details Dialog Box - Reqs Totals | ![]() |
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239 | ![]() |
DFKKFMBGAINFO - AUFNR | Tax Information for Public-Owned Commercial Operations | ![]() |
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240 | ![]() |
DFKKMOPK - AUFNR | Items in contract account document | ![]() |
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241 | ![]() |
DFKKOPK - AUFNR | Items in contract account document | ![]() |
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242 | ![]() |
DFKKORDERPOS - AUFNR | Requests: Items | ![]() |
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243 | ![]() |
DFKKORDERPOS_S - AUFNR | Request Templates: Items | ![]() |
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244 | ![]() |
DFKKSUM - AUFNR | Posting totals from FI-CA | ![]() |
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245 | ![]() |
DFKKSUMOLD - AUFNR | Totals Records Without Account Assignment Changes | ![]() |
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246 | ![]() |
DFPS_AFVG_BT - AUFNR_T | Row Type Document Table AFVG_BT | ![]() |
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247 | ![]() |
DIACL_DIS_SIG - AUFNR | DS : Order operation within Logbook (For Distribution) | ![]() |
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248 | ![]() |
DIACL_DIS_SIG_LOG - AUFNR | Structure to be displayed in log of Digital signature | ![]() |
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249 | ![]() |
DIACL_DLE - AUFNR | Defect Log Entry Structure | ![]() |
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250 | ![]() |
DIACL_LGE_DS - FLID | Logbook: log entry display structure | ![]() |
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251 | ![]() |
DIACL_LOG_ENTRY - FLID | Logbook: log entry | ![]() |
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252 | ![]() |
DIACL_MEAS_DOC_DS - AUFNR | Dialog structure for Measurement documents | ![]() |
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253 | ![]() |
DIACL_OPERATION_DS - AUFNRD | Display structure for operation in Logbook | ![]() |
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254 | ![]() |
DIAFFH - AUFNR | PM resources | ![]() |
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255 | ![]() |
DIAFRU - AUFNR | PM Completion Confirmation | ![]() |
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256 | ![]() |
DIAUFK - AUFNR_ILOA | PM Order | ![]() |
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257 | ![]() |
DIAUFK - AUFNR | PM Order | ![]() |
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258 | ![]() |
DIAUFKU - AUFNR | PM Sub-Orders | ![]() |
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259 | ![]() |
DIAUFKU - AUFNR_ILOA | PM Sub-Orders | ![]() |
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260 | ![]() |
DIAUFM - AUFNR | Goods movements for order | ![]() |
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261 | ![]() |
DIIHSG - AUFNR | Permits | ![]() |
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262 | ![]() |
DIIMRG - AUFNR | Measurement Document: Output Structure for ABAP Lists | ![]() |
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263 | ![]() |
DIMHIO - AUFNR | Call Objects from Maintenance Plan for Logical Database | ![]() |
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264 | ![]() |
DIOBJK - AUFNR | Object List | ![]() |
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265 | ![]() |
DIPMCO - AUFNR | Planned/actual costs and revenue per value cat. for PM Order | ![]() |
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266 | ![]() |
DIQMEL - KAUFN | PM Notification | ![]() |
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267 | ![]() |
DIQMEL - AUFNR | PM Notification | ![]() |
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268 | ![]() |
DIQMELX - AUFNR | PM Notification | ![]() |
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269 | ![]() |
DIQMELX - KAUFN | PM Notification | ![]() |
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270 | ![]() |
DIRESB - AUFNR | PM Materials | ![]() |
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271 | ![]() |
DISERX1 - PMAUFNR | Serial Number History | ![]() |
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272 | ![]() |
DISERX1 - PPAUFNR | Serial Number History | ![]() |
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273 | ![]() |
DIS_WLST - AUFNR | Distribution: Worklist of Changed Objects | ![]() |
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274 | ![]() |
DIWPS - NETWORK_NO | Work Package | ![]() |
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275 | ![]() |
DIWPSD - NETWORK_NO | Work Package Dialog Structure | ![]() |
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276 | ![]() |
DIWPS_CR - ORDER_NO | Work Package Cross-Reference Notification | ![]() |
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277 | ![]() |
DIWPS_CRD - ORDER_NO | Work Package Cross Reference Notification Dialog Structure | ![]() |
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278 | ![]() |
DIWPS_CR_B - ARCH_ORDER | Structure for Cross-Reference Buffer Table Owned By MEB | ![]() |
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279 | ![]() |
DIWPS_CR_B - AUFNR | Structure for Cross-Reference Buffer Table Owned By MEB | ![]() |
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280 | ![]() |
DIWPS_CR_B - ORDER_NO | Structure for Cross-Reference Buffer Table Owned By MEB | ![]() |
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281 | ![]() |
DIWPS_NOTIF_GBD - AUFNR | Notifications | ![]() |
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282 | ![]() |
DIWPS_NOTIF_GBD_GROUP - AUFNR | Notifications with Group Fields | ![]() |
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283 | ![]() |
DIWPS_NOTI_PCOMP - AUFNR | Table for Partically Completed Notifications | ![]() |
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284 | ![]() |
DIWPS_OPERATION_REF_S - AUFNR | Operation Reference Structure | ![]() |
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285 | ![]() |
DIWPS_OPER_API_S - ORDERNUMBER | Operation key for MRO operation API | ![]() |
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286 | ![]() |
DIWPS_OPER_CERT_API_S - ORDERNUMBER | Operation certification step | ![]() |
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287 | ![]() |
DIWPS_ORDER - AUFNR | Information for Log File about Successful Creation of Orders | ![]() |
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288 | ![]() |
DIWPS_ORDER_GEN_PARAM - AUFNR | Parameters for WPS order creation | ![]() |
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289 | ![]() |
DIWPS_ORDER_REF_S - AUFNR | Order Object Structure | ![]() |
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290 | ![]() |
DIWPS_POPUP - AUFNR | POPUP Structure for Function Group DIWPS Screen 8000 | ![]() |
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291 | ![]() |
DIWPS_POPUP - NET_AUFNR | POPUP Structure for Function Group DIWPS Screen 8000 | ![]() |
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292 | ![]() |
DIWPS_REV_ORDER - AUFNR | Revision Order Table | ![]() |
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293 | ![]() |
DIWPS_RV_CR - ARCH_ORDER | Revision: Cross-Reference Notification | ![]() |
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294 | ![]() |
DIWPS_RV_CR - ORDER_NO | Revision: Cross-Reference Notification | ![]() |
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295 | ![]() |
DIWPS_RV_CRD - ARCH_ORDER | Revision: Cross-Reference Notification Dialog Structure | ![]() |
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296 | ![]() |
DIWPS_RV_CRD - ORDER_NO | Revision: Cross-Reference Notification Dialog Structure | ![]() |
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297 | ![]() |
DIWPS_RV_TLH - ORDER_NO | Structure for Cross-Reference Buffer Table Used By MEB | ![]() |
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298 | ![]() |
DIWPS_RV_TLH - ARCH_ORDER | Structure for Cross-Reference Buffer Table Used By MEB | ![]() |
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299 | ![]() |
DIWPS_RV_WA_WORKPACKAGE - AUFNR | REVISION: Structure for Display Field in Work Area of MEB | ![]() |
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300 | ![]() |
DIWPS_WA_WORKPACKAGE - ORDER_NO | Structure for Display Field in the Work Package Area/Browser | ![]() |
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301 | ![]() |
DIWPS_WP_NAV - NETWORK_NO | OBSOLET with REVISION | ![]() |
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302 | ![]() |
DLTAB - TERNR_NEW | Structure for Renaming Order Numbers for Shipping Deadlines | ![]() |
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303 | ![]() |
DLTAB - TERNR_OLD | Structure for Renaming Order Numbers for Shipping Deadlines | ![]() |
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304 | ![]() |
DOCUBATCH_COM - AUFNR | Documentary Batch - Communication Structure | ![]() |
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305 | ![]() |
DOCUBATCH_DATA_S - AUFNR | Documentary Batch - Data Entered | ![]() |
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306 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - AUFNR | Display Structure for the Document Flow | ![]() |
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307 | ![]() |
DOC_LINE_ALV - AUFNR | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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308 | ![]() |
DOC_LINE_ALV_AAO - AUFNR | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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309 | ![]() |
DPICB_RANGE_AUFNR - HIGH | RRICB: Range Work Area for Orders | ![]() |
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310 | ![]() |
DPICB_RANGE_AUFNR - LOW | RRICB: Range Work Area for Orders | ![]() |
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311 | ![]() |
DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | ERP System Acc.: Account Assignment for an External Object | ![]() |
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312 | ![]() |
DPR_TS_IO_LIST - IO_ELEMENT | BAPI Structure IO Element List | ![]() |
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313 | ![]() |
DPR_TS_OLR3_IAOM_EXT_ID - AUFNR | Fields: External Key of Generic Cost Collector | ![]() |
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314 | ![]() |
DPR_TS_OLR3_IAOM_INT_ID - AUFNR | Fields: Internal Key of Generic Cost Collector | ![]() |
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315 | ![]() |
DRAD_BI - AUFNR | Batch input structure for document links to objects | ![]() |
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316 | ![]() |
DRE_DELIVERY_HEADER - TERNR | Delivery Header | ![]() |
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317 | ![]() |
DRE_DELIVERY_ITEM - AUFNR | Delivery Item | ![]() |
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318 | ![]() |
DRSEG - AUFNR | Invoice Item (Dialog Processing) | ![]() |
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319 | ![]() |
DRVLOG_HEADER - AUFNR | Derivation: Header table for log file | ![]() |
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320 | ![]() |
DRVLOG_TRAIL - AUFNR | Derivation: Orders / purchase orders in derivation path | ![]() |
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321 | ![]() |
DSKOP - AUFNR | Balance Audit Trail | ![]() |
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322 | ![]() |
DTFIGL_4 - AUFNR | Extract Structure: General Ledger Line Items to BW | ![]() |
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323 | ![]() |
DTINFO - AUFNR | Downtime Entered | ![]() |
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324 | ![]() |
DUVMSEG_EXTRACT - AUFNR | duv mseg extract for performance | ![]() |
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325 | ![]() |
DWN04 - AUFNR | Download : Operations | ![]() |
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326 | ![]() |
DWN04 - LAUFNR | Download : Operations | ![]() |
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327 | ![]() |
DWN04 - MAUFNR | Download : Operations | ![]() |
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328 | ![]() |
E1AFABL - AUFNR_VOR | Master Production Order Relationships (AFAB) | ![]() |
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329 | ![]() |
E1AFABL - AUFNR_NCH | Master Production Order Relationships (AFAB) | ![]() |
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330 | ![]() |
E1AFKOL - AUFNR | Production order header (AFKO, AUFK) | ![]() |
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331 | ![]() |
E1CSKB - AUFNR | Cost elements: Controlling area | ![]() |
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332 | ![]() |
E1CVBA2 - AUFNR | SIS - sales order item, second part | ![]() |
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333 | ![]() |
E1CVBEP - AUFNR | SIS - sales order, schedule line data | ![]() |
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334 | ![]() |
E1CVBRP - AUFNR | Invoice - item data | ![]() |
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335 | ![]() |
E1EBKN - AUFNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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336 | ![]() |
E1HRPP6 - AUFNR | HR - Transfer to Accounting - Line Item | ![]() |
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337 | ![]() |
E1HRTR4 - AUFNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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338 | ![]() |
E1HRTR5 - AUFNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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339 | ![]() |
E1HRTRB - AUFNR | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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340 | ![]() |
E1KEFXA - RKAUFNR | CO-PA IDoc: Fixed fields | ![]() |
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341 | ![]() |
E1MBXYI - AUFNR | Add goods movement from external system: Item | ![]() |
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342 | ![]() |
E1PAOBJ - AUFNR | IDoc for CO document: Partner object | ![]() |
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343 | ![]() |
E1PEROP - AUFNR | Personnel -> Operation -> Record type | ![]() |
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344 | ![]() |
E2ACA1 - AUFNR | Posting in Accounting: Billing Document (Item) | ![]() |
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345 | ![]() |
E2ACA2 - AUFNR | Posting in Accounting from Materials Management: Item | ![]() |
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346 | ![]() |
E2ACA3 - AUFNR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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347 | ![]() |
E2AFABL - AUFNR_NCH | Master Production Order Relationships (AFAB) | ![]() |
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348 | ![]() |
E2AFABL - AUFNR_VOR | Master Production Order Relationships (AFAB) | ![]() |
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349 | ![]() |
E2AFKOL - AUFNR | Production order header (AFKO, AUFK) | ![]() |
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350 | ![]() |
E2BACK1 - AUFNR | CC5 run schedule headers/backflush | ![]() |
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351 | ![]() |
E2CLIKP - TERNR | SIS - delivery header data | ![]() |
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352 | ![]() |
E2CONF2 - AUFNR | CC2 confirmation structure | ![]() |
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353 | ![]() |
E2CONF4 - AUFNR | CC3 PM confirmations time-event related | ![]() |
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354 | ![]() |
E2CONF5 - AUFNR | CC3 PM confirmations time-ticket related | ![]() |
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355 | ![]() |
E2CONF6 - AUFNR | CC4 PS confirmations time-event related | ![]() |
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356 | ![]() |
E2CONF7 - AUFNR | CC4 PS confirmations time-ticket related | ![]() |
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357 | ![]() |
E2CSKB - AUFNR | Cost elements: Controlling area | ![]() |
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358 | ![]() |
E2CSKB_001 - AUFNR | Cost elements: Controlling area | ![]() |
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359 | ![]() |
E2CVBA2 - AUFNR | SIS - sales order item, second part | ![]() |
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360 | ![]() |
E2CVBEL - AUFNR | Schedule line data for delivery | ![]() |
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361 | ![]() |
E2CVBEP - AUFNR | SIS - sales order, schedule line data | ![]() |
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362 | ![]() |
E2CVBRP - AUFNR | Invoice - item data | ![]() |
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363 | ![]() |
E2EBKN - AUFNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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364 | ![]() |
E2HRPP6 - AUFNR | HR - Transfer To Accounting - Line Item | ![]() |
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365 | ![]() |
E2HRTR4 - AUFNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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366 | ![]() |
E2HRTR5 - AUFNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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367 | ![]() |
E2ICIT0 - AUFNR | Inventory Controlling IDoc material document item segment | ![]() |
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368 | ![]() |
E2KEFXA - RKAUFNR | CO-PA IDoc: Fixed fields | ![]() |
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369 | ![]() |
E2MBXYI - AUFNR | Add goods movement from external system: Item | ![]() |
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370 | ![]() |
E2OPER1 - AUFNR | CC3,CC4 operations | ![]() |
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371 | ![]() |
E2OPER2 - LAUFNR | CC2 operations | ![]() |
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372 | ![]() |
E2OPER2 - MAUFNR | CC2 operations | ![]() |
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373 | ![]() |
E2OPER2 - AUFNR | CC2 operations | ![]() |
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374 | ![]() |
E2PAOBJ - AUFNR | IDoc for CO document: Partner object | ![]() |
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375 | ![]() |
E2PEROP - AUFNR | Personnel -> Operation -> Record type | ![]() |
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376 | ![]() |
E2PLND1 - AUFNR | CC5 planned orders | ![]() |
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377 | ![]() |
E3ACA1 - AUFNR | Posting in Accounting: Billing Document (Item) | ![]() |
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378 | ![]() |
E3ACA2 - AUFNR | Posting in Accounting from Materials Management: Item | ![]() |
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379 | ![]() |
E3ACA3 - AUFNR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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380 | ![]() |
E3AFABL - AUFNR_VOR | Master Production Order Relationships (AFAB) | ![]() |
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381 | ![]() |
E3AFABL - AUFNR_NCH | Master Production Order Relationships (AFAB) | ![]() |
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382 | ![]() |
E3AFKOL - AUFNR | Production order header (AFKO, AUFK) | ![]() |
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383 | ![]() |
E3BACK1 - AUFNR | CC5 run schedule headers/backflush | ![]() |
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384 | ![]() |
E3BCCOM - ORDERID | EBR: Interface Structure Commitments | ![]() |
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385 | ![]() |
E3BIVIT - ORDER_NO | BBP Incoming Invoice Item | ![]() |
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386 | ![]() |
E3CLIKP - TERNR | SIS - delivery header data | ![]() |
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387 | ![]() |
E3CLIPS - AUFNR | SIS - delivery item, first part | ![]() |
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388 | ![]() |
E3CONF2 - AUFNR | CC2 confirmation structure | ![]() |
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389 | ![]() |
E3CONF4 - AUFNR | CC3 PM confirmations time-event related | ![]() |
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390 | ![]() |
E3CONF5 - AUFNR | CC3 PM confirmations time-ticket related | ![]() |
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391 | ![]() |
E3CONF6 - AUFNR | CC4 PS confirmations time-event related | ![]() |
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392 | ![]() |
E3CONF7 - AUFNR | CC4 PS confirmations time-ticket related | ![]() |
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393 | ![]() |
E3CSKB - AUFNR | Cost elements: Controlling area | ![]() |
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394 | ![]() |
E3CVBA2 - AUFNR | SIS - sales order item, second part | ![]() |
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395 | ![]() |
E3CVBEL - AUFNR | Schedule line data for delivery | ![]() |
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396 | ![]() |
E3CVBEP - AUFNR | SIS - sales order, schedule line data | ![]() |
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397 | ![]() |
E3CVBRP - AUFNR | Invoice - item data | ![]() |
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398 | ![]() |
E3EBKN - AUFNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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399 | ![]() |
E3FISEG - AUFNR | FI-IDOC: Item data for complete FI document | ![]() |
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400 | ![]() |
E3HRPP6 - AUFNR | HR - Transfer to Accounting - Line Item | ![]() |
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401 | ![]() |
E3HRTR4 - AUFNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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402 | ![]() |
E3HRTR5 - AUFNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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403 | ![]() |
E3ICIT0 - AUFNR | Inventory Controlling IDoc material document item segment | ![]() |
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404 | ![]() |
E3KEFXA - RKAUFNR | CO-PA IDoc: Fixed fields | ![]() |
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405 | ![]() |
E3MBXYI - AUFNR | Add goods movement from external system: Item | ![]() |
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406 | ![]() |
E3OPER1 - AUFNR | CC3,CC4 operations | ![]() |
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407 | ![]() |
E3OPER2 - LAUFNR | CC2 operations | ![]() |
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408 | ![]() |
E3OPER2 - MAUFNR | CC2 operations | ![]() |
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409 | ![]() |
E3OPER2 - AUFNR | CC2 operations | ![]() |
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410 | ![]() |
E3PAOBJ - AUFNR | IDoc for CO document: Partner object | ![]() |
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411 | ![]() |
E3PEROP - AUFNR | Personnel -> Operation -> Record type | ![]() |
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412 | ![]() |
E3PLND1 - AUFNR | CC5 planned orders | ![]() |
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413 | ![]() |
EA22OVERVIEW - AUFNR | Overview Data for Document Display | ![]() |
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414 | ![]() |
EAML_S_ADDITIONAL_DATA - AUFNR | Additional data | ![]() |
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415 | ![]() |
EAML_S_ADDITIONAL_FIELDS - AUFNR | Additional fields | ![]() |
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416 | ![]() |
EAML_S_LFE_DATA_PDF_ORDER - AUFNR | Linear data for PDF forms | ![]() |
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417 | ![]() |
EAMS_ORDER_STRC - AUFNR | EAM: Structure for Order object link in DIR transactions | ![]() |
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418 | ![]() |
EAMS_PRINT_INFO - ORDER_NO | Transfer Structure for Object + Technician to be Printed | ![]() |
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419 | ![]() |
EAMS_S_BAPI_ALM_CONFIRMATION - ORDERID | Business Object Order Confirmation | ![]() |
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420 | ![]() |
EAMS_S_BO_EQUI_HIERARCHY - AUFNR | Equipment Hierarchy information | ![]() |
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421 | ![]() |
EAMS_S_BO_JOB_ATTR - ORD_ID | Job Attributes | ![]() |
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422 | ![]() |
EAMS_S_BO_JOB_HEADER - ORD_ID | Business Object Job - Header Data | ![]() |
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423 | ![]() |
EAMS_S_BO_JOB_WORKITEM_POWL - ORD_ID | EAMS - Structure for Joblist POWL in Work Item level | ![]() |
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424 | ![]() |
EAMS_S_BO_MD_HEADER - EAMS_AUFNR | Business Object Measurement Document - Header Data | ![]() |
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425 | ![]() |
EAMS_S_BO_MPLAN_CALL_OBJ - AUFNR | Business Object Maintenance Plan - Call Objects | ![]() |
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426 | ![]() |
EAMS_S_BO_NTF_HEADER - ORDERID | Business Object Notification - Header Data | ![]() |
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427 | ![]() |
EAMS_S_BO_NTF_NEW_ID - EAMS_AUFNR | Business Object Notification - Identification | ![]() |
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428 | ![]() |
EAMS_S_BO_OPER_CONF_EX_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order Operation confirmation | ![]() |
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429 | ![]() |
EAMS_S_BO_OPER_CONF_EX_LTXT_ID - EAMS_AUFNR | EAMS confirmatin long text ID | ![]() |
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430 | ![]() |
EAMS_S_BO_OPER_CONF_LAM - EAMS_AUFNR | Business Object Order -> Confirmation LAM Data | ![]() |
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431 | ![]() |
EAMS_S_BO_OPER_CONF_LAM_ID - EAMS_AUFNR | Identification for LAM fields on a Order Confirmation | ![]() |
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432 | ![]() |
EAMS_S_BO_OPER_CONF_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order Operation confirmation | ![]() |
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433 | ![]() |
EAMS_S_BO_OPER_CONF_LTXT_ID - EAMS_AUFNR | EAMS confirmatin long text ID | ![]() |
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434 | ![]() |
EAMS_S_BO_ORDER_OBJK - EAMS_AUFNR | Order: Objectlist | ![]() |
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435 | ![]() |
EAMS_S_BO_ORDER_OBJ_LI_REL - EAMS_AUFNR | Order: Objectlist relations | ![]() |
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436 | ![]() |
EAMS_S_BO_ORDNTF_ONL - ORDERID | Display structure for Order-Notification List | ![]() |
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437 | ![]() |
EAMS_S_BO_ORD_ADDRESS - EAMS_AUFNR | Business Object Order - Address Data | ![]() |
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438 | ![]() |
EAMS_S_BO_ORD_CONF - AUFNR | Business Object Order - confirmation of unplanned job | ![]() |
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439 | ![]() |
EAMS_S_BO_ORD_CONF - EAMS_AUFNR | Business Object Order - confirmation of unplanned job | ![]() |
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440 | ![]() |
EAMS_S_BO_ORD_CONF_ID - EAMS_AUFNR | Business Object Order - Confirmation of unplanned Jobs ID | ![]() |
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441 | ![]() |
EAMS_S_BO_ORD_COSTS - EAMS_AUFNR | Business Object Order - Costs | ![]() |
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442 | ![]() |
EAMS_S_BO_ORD_GEOLOC - EAMS_AUFNR | Geolocation data for PM Order: Business Objects Layer | ![]() |
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443 | ![]() |
EAMS_S_BO_ORD_HEADER - EAMS_AUFNR | Business Object Order - Header Data | ![]() |
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444 | ![]() |
EAMS_S_BO_ORD_HEADER - ORDERID | Business Object Order - Header Data | ![]() |
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445 | ![]() |
EAMS_S_BO_ORD_ID - EAMS_AUFNR | Business Object Order - Identification | ![]() |
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446 | ![]() |
EAMS_S_BO_ORD_INTEROP - ORDER_ID_TMP | Control for interoperability of order with other objects | ![]() |
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447 | ![]() |
EAMS_S_BO_ORD_INTEROP - ORDER_ID | Control for interoperability of order with other objects | ![]() |
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448 | ![]() |
EAMS_S_BO_ORD_LTXT - EAMS_AUFNR | Strcuture for Longtext of BO Order | ![]() |
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449 | ![]() |
EAMS_S_BO_ORD_LTXT_ID - EAMS_AUFNR | ID for Longtext of BO Order | ![]() |
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450 | ![]() |
EAMS_S_BO_ORD_NTF_ID - EAMS_AUFNR | Combined Order & Notification ID | ![]() |
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451 | ![]() |
EAMS_S_BO_ORD_OPER - EAMS_AUFNR | Business Object Order - Operation Data | ![]() |
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452 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - EAMS_AUFNR | Business Object Order - Operation Components Data | ![]() |
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453 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - ORDERID | Business Object Order - Operation Components Data | ![]() |
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454 | ![]() |
EAMS_S_BO_ORD_OPER_COMP_ID - EAMS_AUFNR | Business Object Order-Operation Component - Identification | ![]() |
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455 | ![]() |
EAMS_S_BO_ORD_OPER_CONF - EAMS_AUFNR | Business Object Order - Operation confirmation Data | ![]() |
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456 | ![]() |
EAMS_S_BO_ORD_OPER_CONF - AUFNR | Business Object Order - Operation confirmation Data | ![]() |
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457 | ![]() |
EAMS_S_BO_ORD_OPER_CONF_GM - EAMS_AUFNR | Business Object Order - goods movements | ![]() |
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458 | ![]() |
EAMS_S_BO_ORD_OPER_CONF_GM - AUFNR | Business Object Order - goods movements | ![]() |
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459 | ![]() |
EAMS_S_BO_ORD_OPER_CONF_GM_ID - EAMS_AUFNR | Business Object Confirmation Goods Movement - Identification | ![]() |
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460 | ![]() |
EAMS_S_BO_ORD_OPER_CONF_ID - EAMS_AUFNR | Business Object Order operation confirmatio - Identification | ![]() |
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461 | ![]() |
EAMS_S_BO_ORD_OPER_COSTS - EAMS_AUFNR | Business Object Order Operation Costs - Identification | ![]() |
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462 | ![]() |
EAMS_S_BO_ORD_OPER_COSTS_ID - EAMS_AUFNR | Business Object Order Operation Costs - Identification | ![]() |
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463 | ![]() |
EAMS_S_BO_ORD_OPER_ID - EAMS_AUFNR | Business Object Order-Operation - Identification | ![]() |
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464 | ![]() |
EAMS_S_BO_ORD_OPER_PRT - EAMS_AUFNR | Business Object Order - PRT Data of Order Operation | ![]() |
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465 | ![]() |
EAMS_S_BO_ORD_OPER_PRT_ID - EAMS_AUFNR | Business Object Order-Operation - Identification | ![]() |
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466 | ![]() |
EAMS_S_BO_ORD_OPER_RELATION - EAMS_ASSGND_AUFNR | Business Object Order - Operation Relation Data | ![]() |
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467 | ![]() |
EAMS_S_BO_ORD_OPER_RELATION - ASSGND_AUFNR | Business Object Order - Operation Relation Data | ![]() |
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468 | ![]() |
EAMS_S_BO_ORD_OPER_RELATION - EAMS_AUFNR | Business Object Order - Operation Relation Data | ![]() |
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469 | ![]() |
EAMS_S_BO_ORD_OPER_RELATION - ORDER_SUCCESSOR | Business Object Order - Operation Relation Data | ![]() |
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470 | ![]() |
EAMS_S_BO_ORD_OPER_RELATION - ORDER_PREDECESSOR | Business Object Order - Operation Relation Data | ![]() |
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471 | ![]() |
EAMS_S_BO_ORD_OPER_RELATION_ID - EAMS_ASSGND_AUFNR | Business Object Order-Operation Relation - Identification | ![]() |
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472 | ![]() |
EAMS_S_BO_ORD_OPER_RELATION_ID - EAMS_AUFNR | Business Object Order-Operation Relation - Identification | ![]() |
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473 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE - EAMS_AUFNR | Business Object Order Operation - Settlement Rules | ![]() |
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474 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE - ORDERID | Business Object Order Operation - Settlement Rules | ![]() |
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475 | ![]() |
EAMS_S_BO_ORD_OPER_SRULE_ID - EAMS_AUFNR | Business Object Order Operation - Settlement Rules ID | ![]() |
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476 | ![]() |
EAMS_S_BO_ORD_OPER_SUBOPER - EAMS_AUFNR | Business Object Order - Suboperation Data | ![]() |
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477 | ![]() |
EAMS_S_BO_ORD_OPER_SUBOPER_ID - EAMS_AUFNR | Business Object Order-Suboperation - Identification | ![]() |
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478 | ![]() |
EAMS_S_BO_ORD_OPER_WKC - EAMS_AUFNR | Business Object Order Workcenters | ![]() |
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479 | ![]() |
EAMS_S_BO_ORD_OP_CONTRLIMIT - EAMS_AUFNR | BO Structure for Order Operation Contract Limit | ![]() |
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480 | ![]() |
EAMS_S_BO_ORD_OP_CONTRLIMIT_ID - EAMS_AUFNR | BO Structure for Order Operation Contract Limit ID | ![]() |
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481 | ![]() |
EAMS_S_BO_ORD_OP_LIMIT - EAMS_AUFNR | BO Structure for Order Operation Limit | ![]() |
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482 | ![]() |
EAMS_S_BO_ORD_OP_LIMIT_ID - EAMS_AUFNR | BO Structure for Order Operation Limit ID | ![]() |
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483 | ![]() |
EAMS_S_BO_ORD_OP_OUTLINE - EAMS_AUFNR | BO Structure for Order Operation Outline | ![]() |
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484 | ![]() |
EAMS_S_BO_ORD_OP_OUTLINE_ID - EAMS_AUFNR | BO Structure for Order Operation Outline ID | ![]() |
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485 | ![]() |
EAMS_S_BO_ORD_OP_SRVLINE - EAMS_AUFNR | BO Structure for Order Operation Serviceline | ![]() |
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486 | ![]() |
EAMS_S_BO_ORD_OP_SRVLINE_ID - EAMS_AUFNR | BO Structure for Order Operation Service Line ID | ![]() |
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487 | ![]() |
EAMS_S_BO_ORD_PERMIT - EAMS_AUFNR | Business Object Order - Permit Data of Order | ![]() |
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488 | ![]() |
EAMS_S_BO_ORD_PERMIT_ID - EAMS_AUFNR | Business Object Order - Permit Data of Order ID | ![]() |
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489 | ![]() |
EAMS_S_BO_ORD_RISK_RELEV - EAMS_AUFNR | BO Structure for Risk Relevance of Orders | ![]() |
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490 | ![]() |
EAMS_S_BO_ORD_SAFEMEAS - EAMS_AUFNR | Business Object Order Safety Measures | ![]() |
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491 | ![]() |
EAMS_S_BO_ORD_SAFEMEAS_ID - EAMS_AUFNR | Business Object Order Safety Measures - Identification | ![]() |
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492 | ![]() |
EAMS_S_BO_ORD_SRULE - EAMS_AUFNR | Business Object Order - Settlement Rules | ![]() |
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493 | ![]() |
EAMS_S_BO_ORD_SRULE - ORDERID | Business Object Order - Settlement Rules | ![]() |
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494 | ![]() |
EAMS_S_BO_ORD_SRULE_ID - EAMS_AUFNR | Business Object Order - Settlement Rules ID | ![]() |
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495 | ![]() |
EAMS_S_BO_ORD_TL - EAMS_AUFNR | Business Object Order - Task List Data of Order | ![]() |
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496 | ![]() |
EAMS_S_BO_ORD_TL_ID - EAMS_AUFNR | Business Object Order - Task List Data of Order ID | ![]() |
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497 | ![]() |
EAMS_S_BO_ORD_WORK_PERMIT - EAMS_AUFNR | Data structure for WCM work permits assigned to an order | ![]() |
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498 | ![]() |
EAMS_S_BO_ORD_WORK_PERMIT_ID - EAMS_AUFNR | ID structure for WCM work permits assigned to an order | ![]() |
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499 | ![]() |
EAMS_S_BO_PERMIT - AUFNR | Business Object Permit: attributes | ![]() |
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500 | ![]() |
EAMS_S_BO_STS_ISE_EVENT_DATA - AUFNR | Structure for ISE event data of status change | ![]() |
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