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