Where Used List (Table) for SAP ABAP Data Element AWPOS (Reference line item)
SAP ABAP Data Element
AWPOS (Reference line item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPSPRO/S_KBLP - RFPOS | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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2 | ![]() |
ACCBAPIFD3 - OBJ_POS | ACC BAPIs: Excess Commitment Fields | ![]() |
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3 | ![]() |
ACCIT_TRAVEL - AWPOS | Structure for Commitment Interface: Trips | ![]() |
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4 | ![]() |
ACCTSD - AWPOS_R | Interface: Sales Order -> Accounting | ![]() |
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5 | ![]() |
ACCTSD - AWPOS_DP | Interface: Sales Order -> Accounting | ![]() |
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6 | ![]() |
ACCTSD - AWPOS | Interface: Sales Order -> Accounting | ![]() |
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7 | ![]() |
AIFMBLIN - OBJ_POS | Additional fields for new budgetary ledger | ![]() |
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8 | ![]() |
BAPIACCRPO - OBJ_POS | Posting in FI/CO: Commitments (currency fields) | ![]() |
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9 | ![]() |
BAPIACCRSO - OBJ_POS | Posting in Accounting: Customer Order/Quotation (Currency) | ![]() |
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10 | ![]() |
BAPIACPO00 - OBJ_POS | Posting in accounting: Purchase order (item) | ![]() |
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11 | ![]() |
BAPIACPR00 - OBJ_POS | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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12 | ![]() |
BAPIACSO00 - OBJ_POS | Posting in Accounting: Customer Order (Line Item) | ![]() |
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13 | ![]() |
BAPIACSOKECR - OBJ_POS | Posting in Accounting: CO-PA Acct Assignment Characteristics | ![]() |
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14 | ![]() |
BAPIACSOKEVA - OBJ_POS | Posting in FI/CO: CO-PA Account Assignment Value Fields | ![]() |
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15 | ![]() |
BAPIACSQ00 - OBJ_POS | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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16 | ![]() |
BAPIACTR00 - OBJ_POS | Posting in Accounting: Trips (line item) | ![]() |
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17 | ![]() |
BAPICOBL - OBJ_POS | Coding block for BAPIs | ![]() |
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18 | ![]() |
BBPACPR01 - OBJ_POS | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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19 | ![]() |
BBPACPR01 - FO_OBJ_POS | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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20 | ![]() |
CKBLE - AWPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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21 | ![]() |
CKBLP - RFPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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22 | ![]() |
CNV_20100_COES - AWPOS | Duplicate COES keys (target values) | ![]() |
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23 | ![]() |
COBL - AWPOS | Coding Block | ![]() |
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24 | ![]() |
COBL_EX - AWPOS | Coding Block for External Applications (Not CO/FI) | ![]() |
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25 | ![]() |
COERI - AWPOS | Sales Order Value Revenue - Internal Structure | ![]() |
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26 | ![]() |
COERT - AWPOS | Special Data Transfer: Sales Order -> Accounting | ![]() |
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27 | ![]() |
COES - AWPOS | CO Object: Sales Order Value Line Items | ![]() |
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28 | ![]() |
COES_WA - AWPOS | COES Structure for Report RKPSSHOW | ![]() |
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29 | ![]() |
FDS2 - AWPOS | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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30 | ![]() |
FIN_RFFDEA00_02_ALV - AWPOS | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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31 | ![]() |
FLQITEMSO_FC - AWPOS | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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32 | ![]() |
FMBLCOREIN - OBJ_POS | Budgetary Ledger Interface | ![]() |
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33 | ![]() |
FMEF_IF_POSITION - RFPOS | Item Data | ![]() |
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34 | ![]() |
FMEF_KBLEX - AWPOS | Development Records | ![]() |
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35 | ![]() |
FMEF_OIDATA - RFPOS | Commitment Interface Data Earmarked Funds | ![]() |
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36 | ![]() |
FMEF_REFERENCE - AWPOS | Reference or Reduction Data | ![]() |
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37 | ![]() |
FMEF_REFKEY - AWPOS | Key Fields of a Reference | ![]() |
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38 | ![]() |
FMEUFDOCDET - AWPOS | Document details | ![]() |
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39 | ![]() |
FMEUFEXP - AWPOS | Certified Expenditure Documents | ![]() |
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40 | ![]() |
FMEUFEXPL - AWPOS | OBSOLETE --- Certification Line Items | ![]() |
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41 | ![]() |
FMEUF_REPEXP - AWPOS | Structure for Certification List Report | ![]() |
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42 | ![]() |
FMFG_ARCH_REFDATA_BLOCK - AR_AWPOS | Reference structure for Data Archiving Block | ![]() |
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43 | ![]() |
FMFG_BLCORR_FIELDS - OBJ_POS | Data collection fields for Budgetary Ledger correction | ![]() |
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44 | ![]() |
FMRE01_CONS_ALV - AWPOS | Consumption History Data for Earmarked Funds | ![]() |
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45 | ![]() |
FMR_INTERFACE_DET - RFPOS | Direct Input for Earmarked Funds: Item Data | ![]() |
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46 | ![]() |
GMEMF_OIDATA - RFPOS | Award Commitment Interface Data Earmarked Funds | ![]() |
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47 | ![]() |
HRFPM_ACC_IF - OBJ_POS | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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48 | ![]() |
HRFPM_ACC_IF_FM - OBJ_POS | Transfer Structure for Cmmt Docs | ![]() |
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49 | ![]() |
HRFPM_ACC_IF_FM_BP - OBJ_POS | Transfer Structure for Commitment Documents | ![]() |
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50 | ![]() |
HRFPM_ACC_IF_HR - OBJ_POS | Transfer Structure in HR | ![]() |
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51 | ![]() |
HRFPM_ACC_IF_POS_DATA - OBJ_POS | HRFPM_ACC_IF_POS_DATA | ![]() |
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52 | ![]() |
HRFPM_BW_FPM_01 - AWPOS | BW: Extraction Structure for Commitment Line Items | ![]() |
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53 | ![]() |
HRFPM_S_FIN_REL_KEY_EXTENDED - OBJ_POS | Key for Evaluation Info | ![]() |
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54 | ![]() |
HRFPM_S_P1505_ALV - OBJ_POS | ALV Structure of Infotype 1505 | ![]() |
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55 | ![]() |
HRI1504 - OBJ_POS | Fields for Infotype 1504 | ![]() |
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56 | ![]() |
HRI1505 - OBJ_POS | Fields for Infotype 1505 | ![]() |
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57 | ![]() |
HRI1518 - OBJ_POS | Fields for Infotype 1518 | ![]() |
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58 | ![]() |
HRP1504 - OBJ_POS | DB Table for Infotype 1504 | ![]() |
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59 | ![]() |
HRP1505 - OBJ_POS | DB Table for Infotype 1505 | ![]() |
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60 | ![]() |
HRP1518 - OBJ_POS | DB Table for Infotype 1518 | ![]() |
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61 | ![]() |
HRPADPM - OBJ_POS | Additional Data PADPM | ![]() |
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62 | ![]() |
IA1KBLP - RFPOS | Additional Fields for the KBLP Tables and Others | ![]() |
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63 | ![]() |
IFMBLIN - OBJ_POS | Budgetary Ledger Interface | ![]() |
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64 | ![]() |
IFMDERIVE_TRACE_OVERVIEW - OBJ_POS | Derivation strategy info for FM Derivation Cockpit | ![]() |
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65 | ![]() |
IFMEUFDOCS - AWPOS | Structure for Document Selection | ![]() |
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66 | ![]() |
IFMEUF_AWITEMKEY - AWPOS | Generic Key of document line to be certified | ![]() |
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67 | ![]() |
IFMEUF_EXP - AWPOS | Structure for Maintenance of Certification List | ![]() |
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68 | ![]() |
IFMEUF_EXP_MAINT - AWPOS | OBSOLETE Structure for Maintenance of Certification List | ![]() |
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69 | ![]() |
IFMEUF_EXP_RUN - AWPOS | Line Structure for Processing the Certification Run | ![]() |
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70 | ![]() |
IFMEUF_ITEMKEY_AMT - AWPOS | Line items with amounts | ![]() |
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71 | ![]() |
IFMEUF_ITEMKEY_EXT - AWPOS | Key of document line to be certified (Extended) | ![]() |
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72 | ![]() |
IFMFG_MM_PRPO - RFPOS | Structure for new PR PO Screen | ![]() |
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73 | ![]() |
IFMKBLD - RFPOS | Struktur für den Druck Mittelreservierung | ![]() |
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74 | ![]() |
IFMROPOS - RFPOS | Recurring amounts: editing structure | ![]() |
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75 | ![]() |
J_1IACCBAL - AWPOS | Structure for storing account no and balance | ![]() |
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76 | ![]() |
KBFM - RFPOS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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77 | ![]() |
KBLD - RFPOS | Screen fields for SAPMKBLD | ![]() |
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78 | ![]() |
KBLD_PRINT - RFPOS | Form Data for Earmarked Funds | ![]() |
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79 | ![]() |
KBLE - AWPOS | Document Item Processing: Manual Document Entry | ![]() |
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80 | ![]() |
KBLP - RFPOS | Document Item: Manual Document Entry | ![]() |
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81 | ![]() |
P1504 - OBJ_POS | Infotype 1504: HR Funds and Position Mgt Budget Updates | ![]() |
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82 | ![]() |
P1505 - OBJ_POS | Infotype 1505: Budgeting Rules | ![]() |
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83 | ![]() |
P1505_EXP - OBJ_POS | Infotype 1505 (Expanded) | ![]() |
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84 | ![]() |
P1518 - OBJ_POS | Infotype 1518: Assignments to FM Earmarked Funds | ![]() |
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85 | ![]() |
PADPM - OBJ_POS | Additional Data Relationship 'Financed...' | ![]() |
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86 | ![]() |
PADPM_QUE - OBJ_POS_X | Structure for Additional Data in Query | ![]() |
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87 | ![]() |
PC2FUND - OBJ_POS | Accounting Structure for Funds Management | ![]() |
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88 | ![]() |
PMAWOBJECT - OBJ_POS | Structure for AWOBJECT | ![]() |
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89 | ![]() |
PMBM003 - OBJ_POS | Structure for Document Comparison (HHM-FPM) | ![]() |
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90 | ![]() |
PMRHBC_2_1504_MOD - OBJ_POS | PMRHBC_2: Budget Updates | ![]() |
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91 | ![]() |
PMRHBC_2_1505_MOD - OBJ_POS | PMRHBC_2: Budgeting Rules | ![]() |
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92 | ![]() |
PMRHBC_2_1509_MOD - OBJ_POS | PMRHBC_2: Budgeting Rules | ![]() |
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93 | ![]() |
PMRHBM003 - OBJ_POS | Structure for Distribution (%) of Financing Assignments | ![]() |
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94 | ![]() |
PTRV_COMM_AMT - OBJ_POS | Detail Data: Transfer to FM When Trip Saved | ![]() |
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95 | ![]() |
PTRV_COMM_ITM - OBJ_POS | Header Data: Transfer to FM When Trip Saved | ![]() |
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96 | ![]() |
RAIFP5 - AWPOS | Asset Accounting: Input Fields for COBL | ![]() |
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97 | ![]() |
RHBM001 - OBJ_POS | Funds precommitment interface structure | ![]() |
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98 | ![]() |
RHBM002 - OBJ_POS | Funds commitment interface structure | ![]() |
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99 | ![]() |
RHBM003 - OBJ_POS | Structure for Distributing Expenditure to FM Account Assgmnt | ![]() |
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100 | ![]() |
RHBM004 - OBJ_POS | Structure for Document Keys | ![]() |
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101 | ![]() |
RSFMEUF_AMOUNTS - AWPOS | asa | ![]() |
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102 | ![]() |
TXI_KBLP - RFPOS | Document Item: Manual Document Entry | ![]() |
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103 | ![]() |
VKBLE - AWPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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104 | ![]() |
VKBLP - RFPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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