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