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 | ![]() |
IOSEQUEN - AUFNR | Database structure for order sequences | ![]() |
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2 | ![]() |
IOSOCAP - AUFNR | Database structure for capacities - order sub-operations | ![]() |
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3 | ![]() |
IOSOCONF - AUFNR | Database structure for confirmations - order sub-operations | ![]() |
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4 | ![]() |
IOSOGMER - AUFNR | Database structure for goods movement errors - sub-operation | ![]() |
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5 | ![]() |
IOSOGOMO - AUFNR | Database structure for goods movements - sub-operation | ![]() |
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6 | ![]() |
IOSOPER - AUFNR | Database structure for order sub-operations | ![]() |
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7 | ![]() |
IOSOPER - AUFNRD | Database structure for order sub-operations | ![]() |
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8 | ![]() |
IOSOPORD - AUFNR | Database structure for purchase order - order info.system | ![]() |
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9 | ![]() |
IOSOPREQ - AUFNR | DB structure for purch.req. - order info.system - subop. | ![]() |
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10 | ![]() |
IOSOSCAP - AUFNR | Database structure for ind. capacities order sub-operations | ![]() |
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11 | ![]() |
IOSOSCCF - AUFNR | Database structure for confs. - ind. cap. reqs. - sub-op. | ![]() |
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12 | ![]() |
IPMO_ACE_ACEDSASSGMT_LDB - ORDERID | Structure in the Log. DB Node ACEDSASSGMT for Comp. IPMO | ![]() |
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13 | ![]() |
IPM_ACE_ACEDSASSGMT_LDB - ORDERID | Structure in Log. DB Nodes ACEDSASSGMT for IPM Component | ![]() |
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14 | ![]() |
IPM_CR_LIST_ITEM - AUFNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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15 | ![]() |
IPPE_PS_REP - AUFNRD | Structure for Transferring iPPE PS Assignment (Reporting) | ![]() |
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16 | ![]() |
IPRQI - AUFNR | Items from a Payment Request (External Interface) | ![]() |
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17 | ![]() |
IPW4_COM - AUFNR | Commun. Structure for Equipment Install/Dismantle Trans. | ![]() |
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18 | ![]() |
IRKPF - AUFNR | MMIM: Input Structure for FM "Create Reservation" - Header | ![]() |
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19 | ![]() |
ISAUTO_ORDNO_STR - ORDNO | External Order number | ![]() |
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20 | ![]() |
ISAUTO_SIC_ALERT_STR - ORDNO | Structure with Alerts for SIC | ![]() |
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21 | ![]() |
ISAUTO_SIC_APO_ALERT_STR - ORDNO | Structure with Alerts for SIC | ![]() |
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22 | ![]() |
ISAUTO_SIC_MMPUR_SARH - EBELN | Scheduling Agreement Release Header | ![]() |
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23 | ![]() |
ISAUTO_SIC_ORDNO_STR - ORDNO | External Order number | ![]() |
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24 | ![]() |
ISAUTO_SIC_SCHEDULE_HEAD_STR - ORDNO | Order Header Data for Transfer to an RCF System | ![]() |
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25 | ![]() |
ISCJ_CR_POSTINGS - AUFNR | Structure for Additions to Cash Journal | ![]() |
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26 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - AUFNR | Structure for Split Checks Received in Cash Journal | ![]() |
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27 | ![]() |
ISCJ_E_POSTINGS - AUFNR | Structure for Cash Journal expenses | ![]() |
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28 | ![]() |
ISCJ_E_SPLIT_POSTINGS - AUFNR | Structure for Split Cash Journal Expenses | ![]() |
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29 | ![]() |
ISCJ_POSTINGS - AUFNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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30 | ![]() |
ISCJ_R_POSTINGS - AUFNR | Structure for Cash Journal receipts | ![]() |
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31 | ![]() |
ISCJ_R_SPLIT_POSTINGS - AUFNR | Structure for Split Additions to Cash Journal | ![]() |
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32 | ![]() |
ISCOMPD - AUFNR | Data structure for RESB material staging | ![]() |
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33 | ![]() |
ISH_FALNR_EAUFN - EAUFN | IS-H: CO-Order for Case Number | ![]() |
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34 | ![]() |
ISH_MSEG_ITEM - AUFNR | IS-H: Statistics Structure Material Documents | ![]() |
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35 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - AUFNR | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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36 | ![]() |
ISH_PICKLIST_HEAD - AUFNR | IS-H: Pick List Header | ![]() |
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37 | ![]() |
ISH_PICKLIST_ITEM - AUFNR | IS-H: Pick List Item | ![]() |
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38 | ![]() |
ISH_VBRP_CANC - AUFNR | IS-H: VBRK with Indicator for Added Items | ![]() |
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39 | ![]() |
ISH_VBRP_DETAIL - AUFNR | IS-H: VBRK with Extra Information | ![]() |
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40 | ![]() |
ISH_YS_CASE_VBRPVB - AUFNR | Case Number with vbrpvb Structure | ![]() |
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41 | ![]() |
ISI_BOR_DATA - TERNR | Shipment Stucture for Internet | ![]() |
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42 | ![]() |
ISI_ESP_RPM - VBELN | structure for esp-rpm data | ![]() |
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43 | ![]() |
ISI_ORDNO - ORDNO | External Order number | ![]() |
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44 | ![]() |
ISMAM_TXW_JHTFP - AUFNR | DART IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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45 | ![]() |
ISPCAPRC4 - AUFNR | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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46 | ![]() |
ISR_HEADER - ORDERID | Internal Service Request: Header Data | ![]() |
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47 | ![]() |
IST_COBL - AUFNR | IS-T Account Assignment Block | ![]() |
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48 | ![]() |
ISU21LIN - AUFNR | Transfer structure for creation of business partner item | ![]() |
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49 | ![]() |
ISU2A_VB_W - SMAUFNR | Structure of Waste Disposal Services to be Billed | ![]() |
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50 | ![]() |
ISUWA_ORDER_OUTTAB - SMAUFNR | Output Waste Disposal Orders in ALV | ![]() |
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51 | ![]() |
ISUWA_XVABK - AUFNR | Back-Up for VBAK Fields After Changes to Sold-To Party | ![]() |
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52 | ![]() |
ISU_BBP_ACC_PORT_IS_OUT - AUFNR | Output InfoSet | ![]() |
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53 | ![]() |
ISU_COBL - AUFNR | IS-U Account Assignment Block | ![]() |
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54 | ![]() |
ISU_CONT_NOT_BILLED_IS_OUT - AUFNR | Output InfoSet | ![]() |
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55 | ![]() |
ISU_ORDER_ALV - SMAUFNR | Screen structure for displaying waste disposal orders in ALV | ![]() |
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56 | ![]() |
ISU_ORDER_DISPO - SMAUFNR | Screen Structure for Waste Disposal Orders for Planning | ![]() |
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57 | ![]() |
ISU_SMORDER - AUFNR | SM Order Number for an SD Order | ![]() |
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58 | ![]() |
ISU_TRANSF_DISPLAY - AUFNR | Structure for Displaying TINV_INV_TRANSF Entries | ![]() |
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59 | ![]() |
ISX_CONTRACT_ITEM_ATTR_IL - AUFNR | GenIL: Contract Item - Attributes | ![]() |
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60 | ![]() |
ISX_CONTRACT_ITEM_DATA_IL - AUFNR | GenIL: Contract Item - Attributes | ![]() |
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61 | ![]() |
ITOB_INHERITANCE_FIELDS - AUFNR | Fields from ITOB for Inheritance Influence - All | ![]() |
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62 | ![]() |
ITOB_INHERITANCE_FIELDS_CHG - AUFNR | Fields from ITOB for Inheritance Influence - Changeable | ![]() |
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63 | ![]() |
IUID_EQUI_PM_ORDER - AUFNR | IUID Related Fields of Database Table EQUI plus order number | ![]() |
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64 | ![]() |
IUID_STATUS_BOARD - AUFNR | Structure of IUID Status Board | ![]() |
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65 | ![]() |
IUID_STRUCTURE_ANALYSE - AUFNR | Structure of Structure Analysing screen | ![]() |
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66 | ![]() |
IUSFGFDERIVE - ORDNR | Derivation of US Federal government fields | ![]() |
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67 | ![]() |
IUSFGIPACDERIVE - AUFNR | Übergeabestruktur: Schlüsselfelder FMFINCODE | ![]() |
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68 | ![]() |
IVE_S_INCINV_ACCOUNTING - AUFNR | Incoming Invoice: Accounting information | ![]() |
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69 | ![]() |
IWOA_OPER - AUFNR | Work Order Assignments operation data | ![]() |
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70 | ![]() |
IWOA_ORDER - AUFNR | Work Order Assignments order data | ![]() |
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71 | ![]() |
IWOS_CAUFVD - IAUFNR | Structure: CAUFVD | ![]() |
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72 | ![]() |
IWOS_CAUFVD - AUFNR | Structure: CAUFVD | ![]() |
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73 | ![]() |
IWOS_CAUFVD - EXT_AUFNR | Structure: CAUFVD | ![]() |
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74 | ![]() |
IWOS_CAUFVD - ORGKEY | Structure: CAUFVD | ![]() |
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75 | ![]() |
IWOS_COMPONENT_TEXT - AUFNR | Long Text for a Component | ![]() |
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76 | ![]() |
IWOS_OPERATION_TEXT - AUFNR | Long Text for Operation | ![]() |
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77 | ![]() |
IWOS_ORDERS - AUFNR | Structure: Orders | ![]() |
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78 | ![]() |
IWOS_ORDERS_MASS - AUFNR | Transfer Structure for Mass Changes of Orders | ![]() |
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79 | ![]() |
IWOS_ORDER_CONTEXT - AUFNR | Environment When Calling Order Change Functions | ![]() |
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80 | ![]() |
IWOS_PROD_RESOURCE_TOOL - AUFNR | Production Resources and Tools with Mnemonic Op. Assignment | ![]() |
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81 | ![]() |
IWOS_PROD_RESOURCE_TOOL_TEXT - AUFNR | Text for Production Resources/Tools: Transfer Structure | ![]() |
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82 | ![]() |
IWOS_SETTINGS - GUI_TITLE_V2 | Settings and Characteristics for Interface in Flexible UI | ![]() |
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83 | ![]() |
IWO_OPS_OPERATION_MASS - AUFNR | Transfer Structure for Mass Changes to Order Operations | ![]() |
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84 | ![]() |
IWPC_ORDERS_NOTIFS - AUFNR | Task List: Order/Notification Data for MCB Extractors | ![]() |
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85 | ![]() |
IWPC_SIMULATED_PLANCOSTS - AUFNR | Costing Maint.Plan/Task List: Characteristics + Key Figures | ![]() |
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86 | ![]() |
IWWO - ORDERID | Pervasive Service: Cluster with Internet Data | ![]() |
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87 | ![]() |
JBDCHARDERI - RKAUFNR | DAP: Structure for Gen. Char. for STC Char. Derivation | ![]() |
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88 | ![]() |
JBDCHARPAFO - RKAUFNR | General Characteristics for Financial Objects STC Part | ![]() |
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89 | ![]() |
JBDST0 - RKAUFNR | Reference Table for CE0xxxx (Internal Structure CO-PA) | ![]() |
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90 | ![]() |
JBDST1 - RKAUFNR | Bank PA - Fixed Part of Line Items | ![]() |
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91 | ![]() |
JBDST2 - RKAUFNR | Bank PA - Planning Data | ![]() |
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92 | ![]() |
JBDST4 - AUFNR | Bank PA - Segment Table | ![]() |
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93 | ![]() |
JBDST4_ACCT - AUFNR | Bank PA - Account Assignment Object | ![]() |
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94 | ![]() |
JBDST4_KENC - AUFNR | Bank PA - Segment Table | ![]() |
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95 | ![]() |
JBDST7 - RKAUFNR | General Fields for Allocating Cost Ct.Costs to Bank PA | ![]() |
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96 | ![]() |
JBDST8 - RKAUFNR | Transfer Cost Center Costs: Transfer Structure for Values | ![]() |
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97 | ![]() |
JBD_STR_FO_PA_CHAROBJ - RKAUFNR | Structure of all FO PA Characteristics and PAOBJNR | ![]() |
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98 | ![]() |
JBISTWF - RKAUFNR | Standard Value Fields for all Operating Concerns | ![]() |
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99 | ![]() |
JHAREV1 - AUFNR | IS-M/AM: Order Revenue Recognition Key Date Values | ![]() |
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100 | ![]() |
JHAREV3 - AUFNR | IS-M/AM: Order Revenue Recognition Key Date Quantities | ![]() |
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101 | ![]() |
JHFE_JHIEP_STR - AUFNR | IS-M: Revenue Distribution Object Document Item Data Part | ![]() |
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102 | ![]() |
JHFE_XJHTEP_STR - AUFNR | IS-M: JHTEP, Work Table, Workarea | ![]() |
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103 | ![]() |
JHFE_XVBREVE_STR - AUFNR | IS-M/AM: VBREVE, Work Table, Workarea | ![]() |
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104 | ![]() |
JHFREV2 - AUFNR | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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105 | ![]() |
JHFREV4 - AUFNR | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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106 | ![]() |
JHIFP - AUFNR | IS-PAM: Settlement Documents - Item - Data Part | ![]() |
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107 | ![]() |
JHIFP1 - AUFNR | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ![]() |
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108 | ![]() |
JHIFP1S - AUFNR | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ![]() |
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109 | ![]() |
JHTEP - AUFNR | IS-M/AM: RO Document, Item, Objects | ![]() |
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110 | ![]() |
JHTFP - AUFNR | IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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111 | ![]() |
JITDIALIKP - TERNR | JIT: Dialog Structure for Selecting a Delivery | ![]() |
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112 | ![]() |
JJSFI1IT - AUFNR | IS-M/AM: FI Transfer Structure - Item | ![]() |
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113 | ![]() |
JSBW_AM_REV_1 - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | ![]() |
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114 | ![]() |
JSBW_AM_REV_1_FIELDS - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | ![]() |
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115 | ![]() |
JSBW_AM_REV_2 - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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116 | ![]() |
JSBW_AM_REV_2_FIELDS - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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117 | ![]() |
JSBW_AM_REV_3 - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_3 | ![]() |
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118 | ![]() |
JSBW_AM_REV_3_FIELDS - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_3 | ![]() |
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119 | ![]() |
JSBW_AM_REV_4 - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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120 | ![]() |
JSBW_AM_REV_4_FIELDS - AUFNR | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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121 | ![]() |
JSBW_PLM_APPREQ_ECP - AUFNR | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | ![]() |
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122 | ![]() |
JSBW_PLM_ECP - AUFNR | IS-M/PLM: ECP | ![]() |
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123 | ![]() |
JSBW_PLM_PROJ_ECP - AUFNR | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | ![]() |
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124 | ![]() |
JSBW_PLM_PR_SIM_ECP - AUFNR | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | ![]() |
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125 | ![]() |
JVABO2 - RORDNR | BW: Totals of JVA items | ![]() |
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126 | ![]() |
JVAP - RORDNR | Joint venture item | ![]() |
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127 | ![]() |
JVAP_DISP - RORDNR | Display Structure for JVAP | ![]() |
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128 | ![]() |
JVA_JVSO1_ODP - RORDNR | Structure for JVSO1 FM based Data Source | ![]() |
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129 | ![]() |
JVBO1 - RORDNR | Generated transfer structure for table JVTO1 | ![]() |
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130 | ![]() |
JVDLINE - AUFNR | New Structure for JV Asset Posting line | ![]() |
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131 | ![]() |
JVFIPOST - RORDNR | Interface for FI Postings from JV Cutback | ![]() |
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132 | ![]() |
JVKOMK - AUFNR | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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133 | ![]() |
JVOO1 - ORDNR | Object Table for FI-SL Table JVTO1 | ![]() |
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134 | ![]() |
JVPO1 - RORDNR | JVA: Plan Line Items | ![]() |
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135 | ![]() |
JVPSC01A - RORDNR | Actual line item table | ![]() |
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136 | ![]() |
JVPSC01O - ORDNR | Object table 1 | ![]() |
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137 | ![]() |
JVPSC01P - RORDNR | Plan line item table | ![]() |
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138 | ![]() |
JVPSC01T - RORDNR | Summary table | ![]() |
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139 | ![]() |
JVRAM01 - AUFNR | I/O fields for AM/MM Transfers | ![]() |
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140 | ![]() |
JVRAM01 - FAUFNR | I/O fields for AM/MM Transfers | ![]() |
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141 | ![]() |
JVS1 - ORDNR | JV Line Items | ![]() |
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142 | ![]() |
JVSO1 - RORDNR | JV LI Table with Objects for JVTO1 | ![]() |
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143 | ![]() |
JVSO1_ST - RORDNR | Structure for JVSO1 table | ![]() |
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144 | ![]() |
JVT1 - ORDNR | JV Summary Table | ![]() |
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145 | ![]() |
JVTO1 - RORDNR | JV Summary Table with Objects | ![]() |
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146 | ![]() |
JVTO1_KEY - RORDNR | Key fields of JVTO1 (explicit and implicit) | ![]() |
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147 | ![]() |
JVTO1_PM - RORDNR | Joint Venture Summary table per production month | ![]() |
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148 | ![]() |
JYPSDHR - AUFNR | IS-PSD: Interface Between PSD and HR/RP | ![]() |
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149 | ![]() |
J_1B_CIAP_OBJECT - AUFNR | CIAP document data | ![]() |
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150 | ![]() |
J_1B_EXTRACTOR_BSEG - AUFNR | Structure to allow creation of BSEG table extractor | ![]() |
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151 | ![]() |
J_1IACCBAL - AUFNR | Structure for storing account no and balance | ![]() |
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152 | ![]() |
J_3GBELP - /SAPCEM/AUFNR | Document Data - Item Data | ![]() |
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153 | ![]() |
J_3GBELPS - /SAPCEM/AUFNR | Structure for Update J_3GBELP | ![]() |
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154 | ![]() |
J_3GBELP_S - /SAPCEM/AUFNR | Structure Shipping Document Item for Entry of Shipping Doc. | ![]() |
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155 | ![]() |
J_3GBKNA1 - COAUFNR | Append to Structure BKNA1 for Batch Input Customer Master | ![]() |
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156 | ![]() |
J_3GCOFIX - AUFNR | Account Determination Using Fixed CO Object | ![]() |
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157 | ![]() |
J_3GCOOBJ - PMAUFNR | CO Objects | ![]() |
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158 | ![]() |
J_3GCOOBJ - COAUFNR | CO Objects | ![]() |
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159 | ![]() |
J_3GKNA1S - COAUFNR | Include Structure in KNA1 for CEM Project | ![]() |
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160 | ![]() |
J_3GMATRIX - /SAPCEM/AUFNR | Structure for Entry Matrix, Operator's Report | ![]() |
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161 | ![]() |
J_3RCOPSDK - AUFNR | Open Item Data for Clearing Transactions G/L | ![]() |
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162 | ![]() |
J_3RFCAPREP - AUFNR | Net book value increase of assets as a result of repairs | ![]() |
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163 | ![]() |
J_3RFDSLD - AUFNR_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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164 | ![]() |
J_3RFDSLD - AUFNR_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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165 | ![]() |
J_3RFTAXRVA - RAUFNR | Tax Accounting: Actual line item table | ![]() |
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166 | ![]() |
J_3RFTAXRVO - AUFNR | Tax Accounting: Object table | ![]() |
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167 | ![]() |
J_3RFTAXRVP - RAUFNR | Tax Accounting: Plan line item table | ![]() |
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168 | ![]() |
J_3RFTAXRVT - RAUFNR | Tax Accounting: Summary table | ![]() |
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169 | ![]() |
J_3RFTAX_EXTRD - AUFNR | Tax Extract Detail Lines | ![]() |
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170 | ![]() |
J_3RF_A16ALVDS_S - AUNFR | ALV for displaying 10* distribution | ![]() |
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171 | ![]() |
J_3RF_RFPOS - AUFNR | Line Item data for Customer/Vendor/G/L Account | ![]() |
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172 | ![]() |
J_3RNDSINV - AUFNR | Target use of ingoing invoice positions for AuC | ![]() |
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173 | ![]() |
J_3R_SIDATA - AUFNR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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174 | ![]() |
J_3R_SIDATA - RORDNR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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175 | ![]() |
KABOUTPUT_TABLEVIEW - AUFNR | Output Structure for Kanban Board Table View | ![]() |
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176 | ![]() |
KABS_KANBANBOARD_ALV - AUFNRPS | Output Structure for Kanban Board Table View | ![]() |
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177 | ![]() |
KAEP_BDG - AUFNR | Field List for Budget Line Items | ![]() |
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178 | ![]() |
KAEP_BPEJ_X - AUFNR | Item Field Data: Annual Values for Budget Line Items | ![]() |
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179 | ![]() |
KAEP_CM - AUFNR | Field List: Commitment Line Items | ![]() |
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180 | ![]() |
KAEP_COAC - AUFNR | Field List: Line Item Report for Actual Costs | ![]() |
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181 | ![]() |
KAEP_COAL - AUFNR | Field List for Actual/Plan Line Item Report | ![]() |
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182 | ![]() |
KAEP_COEJA_X - AUFNR | Item Field Structure: Plan Line Item Report | ![]() |
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183 | ![]() |
KAEP_COEP_X - AUFNR | Item Field List: Actual Cost Line Item Report | ![]() |
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184 | ![]() |
KAEP_COFP_PLN_X - AUFNR | Item field list for plan financial line item report | ![]() |
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185 | ![]() |
KAEP_COFP_X - AUFNR | Item field list for the actual finance line item report | ![]() |
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186 | ![]() |
KAEP_COPL - AUFNR | CO Object: Line Items by Year + Doc. Header for All Periods | ![]() |
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187 | ![]() |
KAEP_DEV - AUFNR | Field List for Variance Line Item Report | ![]() |
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188 | ![]() |
KAEP_DEVOR - AUFNR | Line Items: Allowed Text Fields for Orders, Variance | ![]() |
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189 | ![]() |
KAEP_ETAT - AUFNR | Line Item Report: Structure for Cost Center Budget Report | ![]() |
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190 | ![]() |
KAEP_FNAC - AUFNR | Field List for Actual Financial Line Items | ![]() |
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191 | ![]() |
KAEP_FNPL - AUFNR | Field List for Planned Financial Line Items | ![]() |
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192 | ![]() |
KAEP_HBDGOR - AUFNR | Line Items: Permitted Header Fields for Order Budgets | ![]() |
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193 | ![]() |
KAEP_HCMOR - AUFNR | Line Items: Permitted Header Fields for Order Commitments | ![]() |
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194 | ![]() |
KAEP_HCOACOR - AUFNR | Line Items: Permitted Header Fields for Order Actual Costs | ![]() |
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195 | ![]() |
KAEP_HCOPLOR - AUFNR | Line Items: Permitted Hdr Fields for Order Planned Costs | ![]() |
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196 | ![]() |
KAEP_HSETLOR - AUFNR | Line Items: Permitted Hdr Fields for Order Settlement | ![]() |
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197 | ![]() |
KAEP_OBJNR - AUFNR | Output Format Structure for the Object | ![]() |
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198 | ![]() |
KAEP_OBJNR_X - AUFNR | Output Format Structure for More Object Fields | ![]() |
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199 | ![]() |
KAEP_RSANOR - AUFNR | Line Items: Allowed Text Fields for Cost Centers | ![]() |
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200 | ![]() |
KALC_JVREC - AUFNR | Allocation: JointVenture Receiver-Substitution fields | ![]() |
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201 | ![]() |
KALC_JVSND - AUFNR | Allocation: Substitution Joint-Venture Sender Fields | ![]() |
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202 | ![]() |
KALC_VALRC - AUFNR | Allocations: Receiver Fields for Sender/Receiver Validation | ![]() |
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203 | ![]() |
KALC_VALSD - AUFNR | Allocations: Sender Fields for Sender/Receiver Validation | ![]() |
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204 | ![]() |
KALKACT - AUFNR | Activity concerning fields from KALKTAB | ![]() |
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205 | ![]() |
KAUF_IND - AUFNR | Index for order numbers | ![]() |
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206 | ![]() |
KBD_OM_ACI_BP2OR_POST_S - REC_ORDERID | Structure Activity Input BP to Order: Check/Post | ![]() |
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207 | ![]() |
KBD_OM_ACI_CA2OR_POST_S - REC_ORDERID | Structure Activity Input CCtr/Acty to Order: Check/Post | ![]() |
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208 | ![]() |
KBD_OM_ACI_FIX_QU_BP2OR_READ_S - REC_ORDERID | Structure Activity Input BP to OR: Read Fixed Quantity | ![]() |
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209 | ![]() |
KBD_OM_ACI_FIX_QU_CA2OR_READ_S - REC_ORDERID | Structure Activity Input CCtr/Acty to OR: Read Fixed Qty | ![]() |
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210 | ![]() |
KBD_OM_ACI_TOT_QU_BP2OR_READ_S - REC_ORDERID | Structure Activity Input BP to OR: Read Whole Quantity | ![]() |
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211 | ![]() |
KBD_OM_ACI_TOT_QU_CA2OR_READ_S - REC_ORDERID | Structure Activity Input CCtr/Acty to OR: Read Whole Qty | ![]() |
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212 | ![]() |
KBD_OM_ACI_UNIT_BP2OR_READ_S - REC_ORDERID | Structure Activity Input BP to OR: Read Unit | ![]() |
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213 | ![]() |
KBD_OM_ACI_UNIT_CA2OR_READ_S - REC_ORDERID | Structure Activity Input CCtr/Acty to OR: Read Unit | ![]() |
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214 | ![]() |
KBD_OM_ACI_VAR_QU_BP2OR_READ_S - REC_ORDERID | Structure Activity Input BP to OR: Read Variable Quantity | ![]() |
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215 | ![]() |
KBD_OM_ACI_VAR_QU_CA2OR_READ_S - REC_ORDERID | Structure Activity Input CCtr/Acty to OR: Read Var. Quantity | ![]() |
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216 | ![]() |
KBD_OM_PCP_CURRENCY_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Currency | ![]() |
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217 | ![]() |
KBD_OM_PCP_FIX_QUAN_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Fixed Quantity | ![]() |
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218 | ![]() |
KBD_OM_PCP_FIX_VALUE_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Fixed Value | ![]() |
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219 | ![]() |
KBD_OM_PCP_OR_POST_S - ORDERID | Structure of Primary Costs on Order: Check/Post | ![]() |
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220 | ![]() |
KBD_OM_PCP_TOT_QUAN_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Total Quantity | ![]() |
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221 | ![]() |
KBD_OM_PCP_TOT_VALUE_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Total Value | ![]() |
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222 | ![]() |
KBD_OM_PCP_UNIT_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Unit | ![]() |
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223 | ![]() |
KBD_OM_PCP_VAR_QUAN_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Variable Quantity | ![]() |
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224 | ![]() |
KBD_OM_PCP_VAR_VALUE_OR_READ_S - ORDERID | Structure of Primary Costs on Order: Read Variable Value | ![]() |
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225 | ![]() |
KBD_OM_STAGR_MAXQUAN_OR_READ_S - ORDERID | Structure of Stat. Key Figs for Orders: Read Maximum Qty | ![]() |
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226 | ![]() |
KBD_OM_STAGR_OR_POST_S - ORDERID | Write Structure of Statistical Key Figures to Orders | ![]() |
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227 | ![]() |
KBD_OM_STAGR_QUAN_OR_READ_S - ORDERID | Structure of Stat. Key Figures on Orders: Read Quantity | ![]() |
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228 | ![]() |
KBEDD - AUFNR | Capacity requirements: dialog table for KBED | ![]() |
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229 | ![]() |
KBEDD_COPY - AUFNR | Capacity Requirements: Dialog Table for KBED | ![]() |
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230 | ![]() |
KBFM - AUFNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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231 | ![]() |
KBLD - AUFNR | Screen fields for SAPMKBLD | ![]() |
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232 | ![]() |
KBLD - RAUFNR | Screen fields for SAPMKBLD | ![]() |
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233 | ![]() |
KBLDVA - AUFNR | Field Catalog for Value Adjustments | ![]() |
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234 | ![]() |
KBLD_PRINT - AUFNR | Form Data for Earmarked Funds | ![]() |
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235 | ![]() |
KBLD_PRINT - RAUFNR | Form Data for Earmarked Funds | ![]() |
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236 | ![]() |
KBLE - RAUFNR | Document Item Processing: Manual Document Entry | ![]() |
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237 | ![]() |
KBLE_REF - RAUFNR | Reference Fields for Development Records | ![]() |
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238 | ![]() |
KBLP - AUFNR | Document Item: Manual Document Entry | ![]() |
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239 | ![]() |
KBLP_ACC - AUFNR | Earmarked Fund: External Data Transfer of Accounting Objects | ![]() |
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240 | ![]() |
KCPY_S_DONE - AUFNR | List Structure for Plan Integration of Network/ECP | ![]() |
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241 | ![]() |
KCSKAB - AUFNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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242 | ![]() |
KFPK - SAUFNR | Document Header: Transfer Price Agreement/Allocation | ![]() |
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243 | ![]() |
KFPK - RAUFNR | Document Header: Transfer Price Agreement/Allocation | ![]() |
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244 | ![]() |
KFPK_DAT - SAUFNR | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
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245 | ![]() |
KFPK_DAT - RAUFNR | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
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246 | ![]() |
KFPK_EXIT - SAUFNR | Document Header: Export Enhancement Transfer Price Agmt | ![]() |
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247 | ![]() |
KFPK_EXIT - RAUFNR | Document Header: Export Enhancement Transfer Price Agmt | ![]() |
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248 | ![]() |
KFPR - SAUFNR | Screen Fields for SAPMKFPR | ![]() |
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249 | ![]() |
KFPR - RAUFNR | Screen Fields for SAPMKFPR | ![]() |
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250 | ![]() |
KFPS - NETNR_LOW | Screen Fields for RKFPS001 | ![]() |
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251 | ![]() |
KFPS - NETNR_HIGH | Screen Fields for RKFPS001 | ![]() |
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252 | ![]() |
KFPS_SM - AUFNR | List Showing Individual Tasks | ![]() |
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253 | ![]() |
KHS1 - AUFNR | Internal Structure CKHS + CKHT | ![]() |
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254 | ![]() |
KHSU - AUFNR | Internal Structure CKHS without Keys | ![]() |
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255 | ![]() |
KK1UPTEVEN - AUFNR | Structure for Uploading Time Events | ![]() |
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256 | ![]() |
KKA0100 - AUFNR | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ![]() |
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257 | ![]() |
KKAE_OBJECT - AUFNR | Object Data for Collective Processing in Results Analysis | ![]() |
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258 | ![]() |
KKAE_OBJEKT - AUFNR | Object for Results Analysis | ![]() |
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259 | ![]() |
KKAE_ORDER - AUFNR | Selected Master Data for an Order | ![]() |
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260 | ![]() |
KKALKKAG - AUFTRAGSNR | Collect Structure for Interface to Function Mod. of Grp KKAG | ![]() |
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261 | ![]() |
KKAOBJK - AUFNR | Interface: Table with Objects for Credit/Debit Results Anal. | ![]() |
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262 | ![]() |
KKAPARA_FA - AUFNR | Table with Faulty Orders of RFC FM with Parallel WIP Calc. | ![]() |
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263 | ![]() |
KKAPARA_TA - AUFNR | Table w/order pack. for RFC func.mod. for parallel WIP calc. | ![]() |
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264 | ![]() |
KKA_MSG_ASO - AUFNR | Subobject for Message Handler - Order | ![]() |
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265 | ![]() |
KKBC - AUFNR | Report Table for Cost Object Controlling CO Object | ![]() |
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266 | ![]() |
KKBCS - AUFNR | Controlling Object frm CM View (Costs and Input Quantities) | ![]() |
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267 | ![]() |
KKBCS_ORIG - AUFNR | KKBCS: Origin Fields | ![]() |
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268 | ![]() |
KKBCS_OUT - AUFNR | Output Table KKBCS | ![]() |
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269 | ![]() |
KKBCS_OUT_KEY - AUFNR | Output Table KKBCS Key | ![]() |
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270 | ![]() |
KKBCS_SREP - AUFNR | Structure for generated infoset for program /KYK/IS_COPC_ORD | ![]() |
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271 | ![]() |
KKBE - AUFNR2 | Cost Component Report Table | ![]() |
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272 | ![]() |
KKBE - AUFNR | Cost Component Report Table | ![]() |
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273 | ![]() |
KKBKLMERK - AUFNR | Classification Characteristics for Object Records | ![]() |
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274 | ![]() |
KKBOB - AUFNR | KKB: Object Records | ![]() |
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275 | ![]() |
KKBPKOSA - AUFNR | Product cost collector | ![]() |
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276 | ![]() |
KKBU - AUFNR | Report Table for Unit Costing | ![]() |
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277 | ![]() |
KKBU_STRUC - H_AUFNR | Itemization BADI | ![]() |
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278 | ![]() |
KKB_DRKK_SREP - AUFNR | Cost Object Controlling Analysis | ![]() |
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279 | ![]() |
KKB_GLOBAL_OBJECT - AUFNR | Global Object KKBCS | ![]() |
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280 | ![]() |
KKB_IS1_PA - PRODORDER | CO-PC Infosource 1: Transaction Data Product Drilldown | ![]() |
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281 | ![]() |
KKB_IS2_VA - PRODORDER | CO-PC Infosource 2: Variances Product Drilldown | ![]() |
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282 | ![]() |
KKB_IS2_VA_SREP - PRODORDER | Production Costs Anaylsis | ![]() |
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283 | ![]() |
KKB_SUMM - AUFNR | Output Structure for CO-PC Summarization Reports | ![]() |
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284 | ![]() |
KKHIE - AUFNR | General CO-PC Hierarchy Table | ![]() |
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285 | ![]() |
KKPH_NODE - AUFNR | Process Manufacturing: Hierarchy Object | ![]() |
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286 | ![]() |
KKP_CE - AUFNR | Process Mfg Hierarchy: Single Objects - Internal Structure | ![]() |
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287 | ![]() |
KKRAMERK - ORAUFNR | General Criteria Fields for Summarization Classes | ![]() |
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288 | ![]() |
KKRMKOR - ORAUFNR | Reference Characteristics (Orders) | ![]() |
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289 | ![]() |
KKROBJ - AUFNR | Object Records for CO-PC-IS | ![]() |
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290 | ![]() |
KKROBJSTAM - AUFNR | Characteristic from Master Data for CO-PC Product Drilldown | ![]() |
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291 | ![]() |
KKR_ORDER_DATA - AUFNR | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ![]() |
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292 | ![]() |
KKR_SD_ORDER_DATA - AUFNR | Grouping of VBAK and VBAP into Sales Order Data | ![]() |
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293 | ![]() |
KKS00 - AUFNR | Variance Calculation: Fields Used Everywhere | ![]() |
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294 | ![]() |
KKS00 - AUFNB | Variance Calculation: Fields Used Everywhere | ![]() |
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295 | ![]() |
KKS00A - AUFNB | Variance Calculation: Screen Fields (Objects) | ![]() |
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296 | ![]() |
KKS00A - AUFNR | Variance Calculation: Screen Fields (Objects) | ![]() |
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297 | ![]() |
KKS01 - AUFNR | Structure for Saving the Work List (variance, scrap) | ![]() |
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298 | ![]() |
KKS02 - AUFNR | Structure for Adminsitration Records (Variances, Scrap) | ![]() |
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299 | ![]() |
KKS02 - AUFNB | Structure for Adminsitration Records (Variances, Scrap) | ![]() |
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300 | ![]() |
KKS08 - AUFNR | Variance Calculation: Worklist Order/Version | ![]() |
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301 | ![]() |
KKS09 - AUFNR | Variance Calculation: Objects to Be Processed | ![]() |
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302 | ![]() |
KMMCOFP - AUFNR | Trsfr Structure for Mat.Comps and Ext.Acts to Plan Cashflow | ![]() |
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303 | ![]() |
KMZEI - AUFNR | FI: Account Assignment Model Item Information | ![]() |
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304 | ![]() |
KOMDLGN - AUFNR | General Delivery Interface: Communication Table | ![]() |
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305 | ![]() |
KOMFKGN - AUFNR | Billing Interface: Communication Table | ![]() |
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306 | ![]() |
KOMGH - AUFNR | Batch Determination: Communication Block (Dialog) | ![]() |
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307 | ![]() |
KOMK - AUFNR | Communication Header for Pricing | ![]() |
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308 | ![]() |
KOMK3 - AUFNR | Communications Table in FI - G/L Account Line Items | ![]() |
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309 | ![]() |
KOMK3_FI - AUFNR | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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310 | ![]() |
KOMKH - AUFNR | Batch Determination Communication Block Header | ![]() |
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311 | ![]() |
KOMK_KEY_UC - AUFNR | Pricing Communication Header Unicode-Enabled | ![]() |
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312 | ![]() |
KOMLFP - AUFNR | Vendor billing document: billing document items | ![]() |
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313 | ![]() |
KOMLFPAC - AUFNR | Agency Business: Item Fields for Changes | ![]() |
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314 | ![]() |
KOMLFPE - AUFNR | Vendor billing document: transfer external item data | ![]() |
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315 | ![]() |
KOMU - AUFNR | Account Assignment Templates for G/L Account Items | ![]() |
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316 | ![]() |
KOMZRPE - AUFNR | Payment Document: Transfer External Item Data | ![]() |
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317 | ![]() |
KOMZRPES - AUFNR | Settlement Request: Check Fields on Item Level | ![]() |
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318 | ![]() |
KONTAB_1ST - AUFNR | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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319 | ![]() |
KREP_CSKB - AUFNR | Structure for cost element master data | ![]() |
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320 | ![]() |
KSA0_SCD - AUFNR | CO-CCA Accrual Calculation: Overhead Credit Detail | ![]() |
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321 | ![]() |
KSA0_TCD - AUFNR | CO-CCA Accrual Calculation: Target=Actual Credit Detail | ![]() |
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322 | ![]() |
KSS03 - AUFNR | SAPMKSS0: Structure for ITAB RESULT (cost center var.) | ![]() |
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323 | ![]() |
KSS05 - AUFNR | SAPLKSS1: Structure for Transport Table | ![]() |
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324 | ![]() |
KSS10 - AUFNR | Output fields: CO list display variances | ![]() |
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325 | ![]() |
KV014 - AUFNR | Explanation Facility for Scrap, WIP: Valuation Data (Header) | ![]() |
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326 | ![]() |
KV02C - AUFNR | Structure for Determination of Costing (Target Costs) | ![]() |
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327 | ![]() |
KV02G - AUFNR | Structure of General Data (Target Costs) | ![]() |
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328 | ![]() |
LBEFU - AUFNR | Delivery Note View for Goods Issue | ![]() |
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329 | ![]() |
LCPP_INFO_ORDR_LIST - AUFNR | Info Transaction WMPP: Whse Structure for Display by RawMat | ![]() |
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330 | ![]() |
LCPP_INFO_PRSA - AUFNR | Info Transaction WMPP: Whse Structure for Display by RawMat | ![]() |
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331 | ![]() |
LCPP_INFO_PRSA_LIST - AUFNR | Info Transaction WMPP: Whse Structure for Display by RawMat | ![]() |
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332 | ![]() |
LCPP_INFO_RESB - AUFNR | Intern.Transmission Struct.Data Preparation WEB Transactions | ![]() |
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333 | ![]() |
LCPP_INFO_RMAT - AUFNR | Info Transaction WMPP: Whse Structure for Display by RawMat | ![]() |
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334 | ![]() |
LCPP_INFO_RMAT_LIST - AUFNR | Info Transaction WMPP: Whse Structure for Display by RawMat | ![]() |
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335 | ![]() |
LEDSPD_VTRLP - AUFNR | Delivery Split VTRLP Extension (Delivery in Shipment) | ![]() |
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336 | ![]() |
LEINTM_SLOPT_SHIPM - TERNR | Selection options for shipment | ![]() |
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337 | ![]() |
LEINTM_YSLOPT_DELIVERY - AUFNR | Monitor selection options for delivery | ![]() |
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338 | ![]() |
LEINTM_YSLOPT_SHIPM - TERNR | Selection options for shipment | ![]() |
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339 | ![]() |
LEINT_DLDAT - AUFNR | Delivery Data | ![]() |
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340 | ![]() |
LEINT_INBLIKP_SLOPT - TERNR | Delivery attributes | ![]() |
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341 | ![]() |
LEINT_LDOCV_ALERT_HEADER - TERNR | Logistic document view header | ![]() |
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342 | ![]() |
LEINT_LDOCV_HEADER - TERNR | Logistic document view header | ![]() |
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343 | ![]() |
LEINT_LIKP - TERNR | Delivery header | ![]() |
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344 | ![]() |
LEINT_LIKPVB - TERNR | Reference structure for XLIKP/YLIKP | ![]() |
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345 | ![]() |
LEINT_LIKP_MON - TERNR | Delivery attributes | ![]() |
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346 | ![]() |
LEINT_LIKP_SLOPT - TERNR | Delivery attributes | ![]() |
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347 | ![]() |
LEINT_LIPSVB - AUFNR | Reference structure for XLIPS/YLIPS | ![]() |
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348 | ![]() |
LEINT_LIPS_MON - AUFNR | Delivery item attributes | ![]() |
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349 | ![]() |
LEINT_OUTLIKP_SLOPT - TERNR | Delivery attributes | ![]() |
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350 | ![]() |
LEINT_SHRDFLD_DELIVERY - TERNR | Delivery fields(likp) to be included in other structures | ![]() |
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351 | ![]() |
LEINT_SHRDFLD_SHIPMENT - TERNR | Shipment fields(vttk) to be included in other structures | ![]() |
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352 | ![]() |
LEINT_SLOPT_DLVOUT - ORDER | Selection options for outbound delivery | ![]() |
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353 | ![]() |
LEINT_VBLKP - AUFNR | Delivery Item View for Picking | ![]() |
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354 | ![]() |
LEINT_VTTK - TERNR | Shipment Header | ![]() |
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355 | ![]() |
LEINT_YDELIVERY_ITEMS - AUFNR | Delivery items fields | ![]() |
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356 | ![]() |
LESHP_DELIVERY_CREATE - CO_ORDER | Interface for Creating Deliveries | ![]() |
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357 | ![]() |
LFPVB - AUFNR | Delivery Item View for Picking VBLKP + LVBLK | ![]() |
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358 | ![]() |
LIKP - TERNR | SD Document: Delivery Header Data | ![]() |
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359 | ![]() |
LIKPVB - TERNR | Reference structure for XLIKP/YLIKP | ![]() |
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360 | ![]() |
LIPS - AUFNR | SD document: Delivery: Item data | ![]() |
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361 | ![]() |
LIPSVB - AUFNR | Reference structure for XLIPS/YLIPS | ![]() |
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362 | ![]() |
LIWAV - AUFNR | Delivery Note View for Goods Issue | ![]() |
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363 | ![]() |
LKO74 - AUFNR | Screen Fields for SAPLKO74 | ![]() |
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364 | ![]() |
LKO74SEND - AUFNR | Sender Table for Transfer to SAPLKO74 | ![]() |
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365 | ![]() |
LL07 - AUFNR | Whse Activity Monitor: Critical Production Orders | ![]() |
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366 | ![]() |
LMCF1 - AUFNR | Internal Table for Input/Output Diagram | ![]() |
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367 | ![]() |
LMCF1_FAUF - AUFNR | Production Order | ![]() |
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368 | ![]() |
LOCAUFK_PS - AUFNR | Cost reports in PS (order header) | ![]() |
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369 | ![]() |
LOGHANDLER - NETWORK | Table for the log handler | ![]() |
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370 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - AUFNR | Communication structure for document header data | ![]() |
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371 | ![]() |
LOG_ENTRY_DFPS - FLID | Enhance Log Entry with DFPS Objects | ![]() |
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372 | ![]() |
LOG_HEADER_PO - AUFNR | Reporting pegging results: header structure for prod. order | ![]() |
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373 | ![]() |
LOG_MPLAN_SORDER_STY - AUFNR | Line Type for Maint. Plans Linked with Service Orders POWL | ![]() |
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374 | ![]() |
LOG_SERVICEORDERS_STY - AUFNR | Line Type for Service Orders POWL | ![]() |
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375 | ![]() |
LQPRS - AUFNR | List Output Structure for Physical Samples | ![]() |
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376 | ![]() |
LRESB - AUFNR | WM-PP interface: transmission structure | ![]() |
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377 | ![]() |
LTAP1 - AUFNR | Help fields for loop processing of LTAP segments | ![]() |
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378 | ![]() |
LTAP2 - AUFNR | Grouping together LTAP and LTAP1 | ![]() |
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379 | ![]() |
LTAP_VB - AUFNR | Transmission structure LTAP + LTAP1 for update task | ![]() |
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380 | ![]() |
LXDCKM_DLV_ALERT - TERNR | Delivery alert structure | ![]() |
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381 | ![]() |
LXDCKM_DLV_SLOPT - TERNR | Selection fields for inbound deliveries | ![]() |
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382 | ![]() |
LXDCKM_INBDLV_HEADER - TERNR | Inbound delivery for monitor - Header | ![]() |
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383 | ![]() |
LXDCKM_INBDLV_ITEM - AUFNR | Inbound delivery for monitor - Item | ![]() |
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384 | ![]() |
LXDCKM_INBDLV_SLOPT - TERNR | Selection fields for inbound deliveries | ![]() |
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385 | ![]() |
LXDCKM_INBLDOCV_HEADER - TERNR | Inbound for monitor - Header | ![]() |
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386 | ![]() |
LXDCKM_LDOCV_ALERT - TERNR | Logistic document view alert structure | ![]() |
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387 | ![]() |
LXDCKM_OUTDLV_HEADER - TERNR | Outbound delivery for monitor - Header | ![]() |
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388 | ![]() |
LXDCKM_OUTDLV_ITEM - AUFNR | Outbound delivery for monitor - Item | ![]() |
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389 | ![]() |
LXDCKM_OUTDLV_SLOPT - TERNR | Selection fields for inbound deliveries | ![]() |
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390 | ![]() |
LXDCKM_OUTLDOCV_HEADER - TERNR | Outbound for monitor - Header | ![]() |
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391 | ![]() |
LXHME_LDOCV - TERNR | Logistic document view | ![]() |
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392 | ![]() |
LXHME_LDOCV_F - TERNR | Logistic document view (flat) | ![]() |
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393 | ![]() |
LXHME_LDOCV_HEADER - TERNR | Logistic document view header | ![]() |
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394 | ![]() |
LXHME_LDVDT - TERNR | Logist. docum. view item data extension (Supply/Demand data) | ![]() |
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395 | ![]() |
LXYRDM_DLVRY_DOC - TERNR | Processed delivery documents for yard monitor | ![]() |
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396 | ![]() |
LXYRDM_DLVRY_DOC_NP - TERNR | Not processed delivery documents for yard monitor | ![]() |
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397 | ![]() |
LXYRDM_SHPMNT_DOC - TERNR | Processed shipment documents for yard monitor | ![]() |
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398 | ![]() |
LXYRDM_SHPMNT_DOC_NP - TERNR | Not processed shipment documents for yard monitor | ![]() |
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399 | ![]() |
MAAVC3_OR - AUFNR | Structure for Displaying AVC MiniApp: Orders | ![]() |
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400 | ![]() |
MAAVC4_OR - AUFNR | Structure for Displaying Plan/Actual MiniApp: Orders | ![]() |
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401 | ![]() |
MAAVC_MDO - AUFNR | MPO: Individual Master Data for Orders | ![]() |
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402 | ![]() |
MAA_EXT_STR_S - AUFNR | BW: Multiple Acc Assignment(extractor) | ![]() |
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403 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - AUFNR | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
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404 | ![]() |
MAM_20_NOTIF_HEADER - ORDERID | Notification Header | ![]() |
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405 | ![]() |
MAM_20_ORDER_HEADER - ORDERID | Order header | ![]() |
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406 | ![]() |
MAM_20_TOB_NOTIF_HISTORY - ORDER_ID | Notification History for Technical Object | ![]() |
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407 | ![]() |
MAM_20_TOB_ORDER_HISTORY - ORDER_ID | Order History for Technical Object | ![]() |
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408 | ![]() |
MAM_25_CONFIRMATION_DETAILS - ORDER_NO | Confirmation Details | ![]() |
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409 | ![]() |
MAM_25_CONFIRMATION_LIST - ORDER_NO | List of All Outstanding Confirmations | ![]() |
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410 | ![]() |
MAM_25_CONF_DETAILS - ORDER_NO | Confirmation for Confirmation Number and -Counter (2.5) | ![]() |
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411 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL - ORDERID | Material Consumption Document Data | ![]() |
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412 | ![]() |
MAM_25_GOODSMOVEMENT_LIST - ORDER_ID | List with Material Confirmation Orders | ![]() |
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413 | ![]() |
MAM_25_NOTIF_HEADER - ORDERID | Notification Header | ![]() |
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414 | ![]() |
MAM_25_ORDER_HEADER - ORDERID | Order Header | ![]() |
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415 | ![]() |
MAM_25_TOB_NOTIF_HISTORY - ORDER_ID | Notification History for Technical Object | ![]() |
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416 | ![]() |
MAM_25_TOB_ORDER_HISTORY - ORDER_ID | Order History for Technical Object | ![]() |
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417 | ![]() |
MAM_30_CONFIRMATION_DETAILS - ORDER_NO | Confirmation Details | ![]() |
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418 | ![]() |
MAM_30_CONF_DETAILS - ORDER_NO | Confirmation for Confirmation Number and Counter (2.5) | ![]() |
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419 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL - ORDERID | Material Consumption Document Data | ![]() |
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420 | ![]() |
MAM_30_NOTIF_HEADER - ORDERID_DISPLAY | Notification Header | ![]() |
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421 | ![]() |
MAM_30_NOTIF_HEADER - ORDERID | Notification Header | ![]() |
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422 | ![]() |
MAM_30_ORDER_HEADER - ORDERID_DISPLAY | Order header | ![]() |
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423 | ![]() |
MAM_30_ORDER_HEADER - ORDERID | Order header | ![]() |
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424 | ![]() |
MAM_30_SIGNATURE_HEADER - ORDER_ID | Header Data for Signatures | ![]() |
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425 | ![]() |
MAM_30_TOB_NOTIF_HISTORY - ORDER_ID | Notification History for Technical Object | ![]() |
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426 | ![]() |
MAM_30_TOB_ORDER_HISTORY - ORDER_ID | Order History for Technical Object | ![]() |
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427 | ![]() |
MAOR - INTORDER | Return Structure for MiniApp Internal Orders | ![]() |
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428 | ![]() |
MASSCONTHEAD_S - AUFNR | Header Data Customer Contract | ![]() |
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429 | ![]() |
MASSQUOTHEAD_S - AUFNR | Header Data Customer Quotation | ![]() |
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430 | ![]() |
MASSSDHEAD_S - AUFNR | Sales order header data | ![]() |
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431 | ![]() |
MATCOMP - AUFNR | Structure for Material Component Selection | ![]() |
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432 | ![]() |
MATERIAL_DETAIL - AUFNR | Details of material | ![]() |
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433 | ![]() |
MBBAPI_RESB - AUFNR | Item Table for Changed RESB Entries | ![]() |
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434 | ![]() |
MBCKSM13S_ALV - AUFNR | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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435 | ![]() |
MBEPOI - AUFNR | Transfer Structure: Purchase Order Item | ![]() |
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436 | ![]() |
MBQSS - AUFNR | Interface between QM and goods receipt posting | ![]() |
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437 | ![]() |
MBQSSK - AUFNR | Interface structure for insp. lot account assignment | ![]() |
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438 | ![]() |
MBS_MSR_ORDER_ITEM - ORDERID | DO NOT USE | ![]() |
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439 | ![]() |
MC02M_0ACC - AUFNR | Extraction Purchasing (Account) | ![]() |
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440 | ![]() |
MC02M_3ACC - AUFNR | Extraction Purchasing: Account Data | ![]() |
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441 | ![]() |
MC03BF0 - AUFNR | Extraction MM-BW: Goods Movements | ![]() |
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442 | ![]() |
MC03BF1 - AUFNR | Extraction MM-BW: Goods Movements | ![]() |
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443 | ![]() |
MC03BX0 - AUFNR | Extraction MM-BW: Non-Cumulative Initialization | ![]() |
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444 | ![]() |
MC04PE0ARB - AUFNR | Extraction PP-BW: Reporting Points of REM | ![]() |
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445 | ![]() |
MC04PE1ARB - AUFNR | Extraction PP-BW: Reporting Points from MCAFKO | ![]() |
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446 | ![]() |
MC04P_0ARB - AUFNR | Extraction PP-BW: Work Center View from PP/PP-PI | ![]() |
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447 | ![]() |
MC04P_0COM - AUFNR | Extraction PP-BW: Component View from PP/PP-PI | ![]() |
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448 | ![]() |
MC04P_0MAT - AUFNR | Extraction PP-BW: Material View from PP/PP-PI | ![]() |
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449 | ![]() |
MC04P_1ARB - AUFNR | Extraction PP-BW: Work Center View from MCAFKO | ![]() |
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450 | ![]() |
MC04P_1COM - AUFNR | Extraction PP-BW: Component View from MCAFKO | ![]() |
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451 | ![]() |
MC04P_1MAT - AUFNR | Extraction PP-BW: Material View from MCAFKO | ![]() |
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452 | ![]() |
MC06M_0ITM - AUFNR | Extraction Structure BW | ![]() |
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453 | ![]() |
MC06M_4CON - AUFNR | Extraction Structure BW: CO Data | ![]() |
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454 | ![]() |
MC17I30HDR - AUFNR | PM-BW Extraction: Order | ![]() |
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455 | ![]() |
MC17I30OPR - AUFNR | Extraction PM-BW: Order Process | ![]() |
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456 | ![]() |
MC17I31HDR - AUFNR | LIS-BW: Plant Maintenance Order | ![]() |
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457 | ![]() |
MC17I31OPR - AUFNR | LIS-BW: Characteristics from Order Header | ![]() |
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458 | ![]() |
MC18I30HDR - AUFNR | CS-BW Extraction: Order | ![]() |
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459 | ![]() |
MC18I30OPR - AUFNR | Extraction CS-BW: Order Process | ![]() |
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460 | ![]() |
MC18I31HDR - AUFNR | LIS-BW: Service Order | ![]() |
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461 | ![]() |
MC18I31OPR - AUFNR | LIS-BW: Characteristics from Order Header | ![]() |
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462 | ![]() |
MCAFIH - AUFNR | PM-/CS Order | ![]() |
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463 | ![]() |
MCAFIHB - AUFNR | Order with Reversal Flag | ![]() |
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464 | ![]() |
MCAFIH_CHAR - AUFNR | CommStructure: Order - characteristics (general) | ![]() |
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465 | ![]() |
MCAFKO - AUFNR | Order header data PP orders | ![]() |
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466 | ![]() |
MCAFKOB - AUFNR | Order header data PP orders | ![]() |
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467 | ![]() |
MCAFKOV - AUFNR | Versions: Order Header Data - PP Orders | ![]() |
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468 | ![]() |
MCAFPO - AUFNR | Order Item | ![]() |
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469 | ![]() |
MCAFPOB - AUFNR | Order Item | ![]() |
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470 | ![]() |
MCAFPOV - AUFNR | Versions: Order Item | ![]() |
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471 | ![]() |
MCAFVGV - AUFNR | Versions: Order Procedure | ![]() |
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472 | ![]() |
MCBCOR - AUFNR | R/2 Receiving Structure: INVCO | ![]() |
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473 | ![]() |
MCBCOS - AUFNR | R/2 Sending Structure: INVCO | ![]() |
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474 | ![]() |
MCBWHAFKO - AUFNR | LIS-BW: Header Information from MCAFKO | ![]() |
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475 | ![]() |
MCBWHAFPO - AUFNR | LIS-BW: Header Information from MCAFPO | ![]() |
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476 | ![]() |
MCCAUFV - AUFNR | Document Table Structure of Order Header with SUPKZ | ![]() |
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477 | ![]() |
MCCAUFV - EXT_AUFNR | Document Table Structure of Order Header with SUPKZ | ![]() |
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478 | ![]() |
MCCAUFV - IAUFNR | Document Table Structure of Order Header with SUPKZ | ![]() |
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479 | ![]() |
MCCAUFV - ORGKEY | Document Table Structure of Order Header with SUPKZ | ![]() |
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480 | ![]() |
MCCOMP - AUFNR | Material Components | ![]() |
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481 | ![]() |
MCCOMPB - AUFNR | Material Components | ![]() |
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482 | ![]() |
MCCOMPV - AUFNR | Versions: Material Components | ![]() |
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483 | ![]() |
MCCOMVTRLK - TERNR | BW Communication Structure Delivery in Shipment: Header | ![]() |
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484 | ![]() |
MCCOMVTRLP - AUFNR | BW Communication Structure Delivery in Shipping: Item | ![]() |
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485 | ![]() |
MCCOMVTTK - TERNR | BW Communication Structure Shipment Header | ![]() |
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486 | ![]() |
MCDOKOB - AUFNR | Help Structure for Object Link Key Fields | ![]() |
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487 | ![]() |
MCEKKN - AUFNR | Account Assignments: Purchasing - LIS | ![]() |
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488 | ![]() |
MCEKKNB - AUFNR | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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489 | ![]() |
MCESTA_ERCHZ - AUFNR | IS-U Sales Statistics: Transfer Struc. - Doc. Lines | ![]() |
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490 | ![]() |
MCEXLOG_04EARB - AUFNR | Logfile Structure for MC04PE0ARB | ![]() |
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491 | ![]() |
MCEXLOG_04_ARB - AUFNR | Logfile Structure for MC04P_0ARB | ![]() |
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492 | ![]() |
MCEXLOG_04_COM - AUFNR | Logfile Structure for MC04P_0COM | ![]() |
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493 | ![]() |
MCEXLOG_04_MAT - AUFNR | Logfile Structure for MC04P_0MAT | ![]() |
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494 | ![]() |
MCEX_PO_HIST_MAA_S - AUFNR | BW: Purchase Order History MAA | ![]() |
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495 | ![]() |
MCHPLOGOBJ - AUFNR | Batch Record: Object for which Messages were Collected | ![]() |
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496 | ![]() |
MCHPVS - AUFNR | Batch Record: Shadow Table for Link to Archive | ![]() |
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497 | ![]() |
MCIPM - AUFNR | PM communication structure | ![]() |
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498 | ![]() |
MCIPMB - AUFNR | PM communication structure | ![]() |
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499 | ![]() |
MCIQM - AUFNR | Notification header PMIS communication struct. | ![]() |
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500 | ![]() |
MCJHTFP - AUFNR | IS-M: Billing item, LIS communication structure | ![]() |
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