Where Used List (Table) for SAP ABAP Data Element BEZEI40 (Description)
SAP ABAP Data Element
BEZEI40 (Description) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RMXTS_DYNP_TRIAL - TXT_PRDHA | TMS-DIA: Screen Structure for Trial Header Data | ||||
| 2 | RMXTS_HITLIST_TRIAL2 - VTEXT | TMS-DIA: Hit List (Extended Output Structure) | ||||
| 3 | ROIGS - VMODE_TEXT | Internal Table for Shipment | ||||
| 4 | ROIGSV - ROUTE_BEZ | Io/Area for Vehicle in Shipments | ||||
| 5 | ROIGS_ALV - VMODE_TEXT | TD Transmission Structure for General List View (ALV) | ||||
| 6 | ROIGV - ROUTE_BEZ | Internal Table for TD Vehicle Header | ||||
| 7 | ROIKDCSV - ROUTE_BEZ | Vehicles in Shipment for delivery confirmation process | ||||
| 8 | ROIRC_DRREJ - BEZEI | SSR Stocks - Dip readings rejected records | ||||
| 9 | ROIRC_DRUPLD - BEZEI | SSR Stocks - Dip readings upload structure | ||||
| 10 | ROIRC_MRH_CHECK_B_ALV2 - BEZEI | Structure for the program ROIRC_MRH_CHECK_B | ||||
| 11 | ROIRC_MRREJ - BEZEI | SSR Meters - Rejected records | ||||
| 12 | ROIRC_MRUPLD - BEZEI | SSR Meters - Upload structure | ||||
| 13 | ROIRC_PRCHK - BEZEI | SSR Pricing - Price check | ||||
| 14 | ROIRC_PRUPLD - BEZEI | SSR Pricing - Upload structure | ||||
| 15 | ROXANI0114 - BEZEI | Sales Documents: Reasons for Cancellation: Texts | ||||
| 16 | ROXB520112 - VTEXT | Generated Table for View /MAP/V_SSMA2DB | ||||
| 17 | ROXB520113 - VTEXT | Generated Table for View /MAP/V_SSMA1DB | ||||
| 18 | ROXB520114 - VTEXT | Generated Table for View /MAP/V_SSMA3DB | ||||
| 19 | ROXXB40096 - VTEXT | Generated Table for View WRFV_STYP_EXT | ||||
| 20 | ROXXB40098 - VTEXT | Generated Table for View WRFV_STYP_EXT | ||||
| 21 | ROXXB40099 - VTEXTD | Generated Table for View WRFV_TYPDIMVAL1 | ||||
| 22 | ROXXB40099 - VTEXTT | Generated Table for View WRFV_TYPDIMVAL1 | ||||
| 23 | ROXXB40099 - VTEXT | Generated Table for View WRFV_TYPDIMVAL1 | ||||
| 24 | ROXXB40100 - VTEXTT | Generated Table for View WRFV_TYPDIMVAL2 | ||||
| 25 | ROXXB40100 - VTEXT | Generated Table for View WRFV_TYPDIMVAL2 | ||||
| 26 | ROXXB40100 - VTEXTD | Generated Table for View WRFV_TYPDIMVAL2 | ||||
| 27 | ROXXB40101 - VTEXTT | Generated Table for View WRFV_TYPDIMVAL3 | ||||
| 28 | ROXXB40101 - VTEXT | Generated Table for View WRFV_TYPDIMVAL3 | ||||
| 29 | ROXXB40101 - VTEXTD | Generated Table for View WRFV_TYPDIMVAL3 | ||||
| 30 | RV54A_V13A - TRFZNZ | Text fields in condition maintenance (application F) | ||||
| 31 | RV54A_V13A - TRFZNA | Text fields in condition maintenance (application F) | ||||
| 32 | RV56A - TXT_ROUTE | Input/Output Fields for SAPMV56A | ||||
| 33 | RV60A - TXT_FKTYP | Help Fields for SAPMV60A | ||||
| 34 | RV60F - AUST3TXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 35 | RV60F - AUST5TXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 36 | RV60F - FKSAFTXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 37 | RV60F - AUST1TXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 38 | RV60F - CVVSTTEXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 39 | RV60F - PETXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 40 | RV60F - CCALLTXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 41 | RV60F - BETXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 42 | RV60F - CSOURTXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 43 | RV60F - ENTXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 44 | RV60F - HOTXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 45 | RV60F - AUST2TXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 46 | RV60F - AUST4TXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 47 | RV60F - CCAUATXT | Data Fields for SAPLV60F: Billing Plan | ||||
| 48 | RV86E - TXT_BUKRS | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 49 | RV86E - TXT_AKART | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 50 | RV86E - TXT_DOK8 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 51 | RV86E - TXT_DOK | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 52 | RV86E - TXT_DOK10 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 53 | RV86E - TXT_DOK5 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 54 | RV86E - TXT_DOK6 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 55 | RV86E - TXT_DOK9 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 56 | RV86E - TXT_DOK2 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 57 | RV86E - AENDBEZEI | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 58 | RV86E - TXT_AKKTP | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 59 | RV86E - TXT_DOK3 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 60 | RV86E - TXT_DOK7 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 61 | RV86E - TXT_DOK1 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 62 | RV86E - TXT_DOK4 | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 63 | RVEXAK30_P - BFBEZ | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Item | ||||
| 64 | RVEXAKNS - EXDKB | Foreign Trade: Financial Documents - Structure for RVEXAKNS | ||||
| 65 | RVEXMINE - WARENBEZEI | INTRASTAT: Declaration for Mineral Oil Products | ||||
| 66 | RVKP1 - VKERVT | I/O structure for SAPLWVK1 | ||||
| 67 | RVKRED_TS_POST - AUST2TXT | Credit-Blocked Documents - Structure of Line Items | ||||
| 68 | RVKRED_TS_POST - AUST3TXT | Credit-Blocked Documents - Structure of Line Items | ||||
| 69 | RVKRED_TS_POST - AUST1TXT | Credit-Blocked Documents - Structure of Line Items | ||||
| 70 | RVT604MM - STAWN_NEW_TXT | Foreign Trade: MMM: T604 | ||||
| 71 | RVT604MM - STAWN_OLD_TXT | Foreign Trade: MMM: T604 | ||||
| 72 | RW00A - SPRGR | Structure of allocation table header | ||||
| 73 | RW00A - BEZCH | Structure of allocation table header | ||||
| 74 | RW015A - BEZCH | Import/export alloc. tbl header for FM "Aufteiler ..." | ||||
| 75 | RW01A - SPRGR | Structure of alloc. tbl item | ||||
| 76 | RW03A - SPRGR | Structure of store groups | ||||
| 77 | RW04A - SPRGR | Structure of stores | ||||
| 78 | RW06A - SVBEZ | Dynpro AR Header + items / stock allocation IS-R | ||||
| 79 | RW11A - SPRGR | Entry/output fields DC | ||||
| 80 | RWAVI_ALLOCTABLE - BEZCH | Form Alloc. Table Notif.: Allocation Table Data Complete | ||||
| 81 | RWAVI_AUFK - BEZCH | Allocation table notification; alloc tbl header data | ||||
| 82 | RWRW001 - AKTKT | Replies per plant - selection - | ||||
| 83 | RWRW001 - BEZCH | Replies per plant - selection - | ||||
| 84 | SDWETTMAT1_ALV - VTEXT | Structure for Program SDWETTMATT: List Output Using ALV | ||||
| 85 | SDWETTMAT2_ALV - VTEXT | Structure for Program SDWETTMATT: List Output Using ALV | ||||
| 86 | SHP_MA_DELGIMG_RS - RS_NAME | Setting for the DELGIMG MiniApp (Route Schedules) | ||||
| 87 | SHP_VL10_LIST_PROFIL - VTEXT | Profile for Creation of Shipping Due List | ||||
| 88 | SMB_UIE_INV_SALES_PRODH_LT - PRODH_TEXT | Invoiced Sales by product hierarchy | ||||
| 89 | SMB_UIE_PROHD_SALES_LT - PRODH_TEXT | Product Hierarchy and Sales | ||||
| 90 | SPPORDREA - DESCRIPTION | Order reasons and description structure | ||||
| 91 | SPPREJREA - DESCRIPTION | Rejection reason and description structure | ||||
| 92 | SRS_PDC_GM_GBTRANS - TEXT | Customizing for SRS PDC Goodsmovement | ||||
| 93 | SSCSSPROCTYPET - DESCRIPTION | Text table for SSCSSPROCTYPE | ||||
| 94 | SSC_S_LINKED_OBJECT_DESC - DESCRIPTION | Self Service: Structure for linked Self Service | ||||
| 95 | SSC_S_PROCTYPE_DESC - DESCRIPTION | Process Type Description | ||||
| 96 | SSD_OSO_MONITOR_STATUS_H - BEZEI40 | Status fields for header | ||||
| 97 | SVBMTV_TRVOG - BEZEI | View: Order Items for Material + Transaction Operation | ||||
| 98 | T179T - VTEXT | Materials: Product hierarchies: Texts | ||||
| 99 | T186CT - VTEXT | Texts for 'Create Delivery' Profile | ||||
| 100 | T186T - VTEXT | Texts for 'Shipping Due List' List Profile | ||||
| 101 | T186VT - VTEXT | Texts for 'Shipping Due List' List Profile | ||||
| 102 | T476T - VTEXT | Parameterization of the Configuration Editor | ||||
| 103 | T604D - BEZEI | Preference: Description of Preference Procedure Code | ||||
| 104 | T604T - TEXT1 | Foreign Trade: Commodity Code/Import Code No. Description | ||||
| 105 | T607AT - BEZEI | Documentary Payments: Financial Document Type Descriptions | ||||
| 106 | T607BT - BFBEZ | Documentary Payments: Bank Function Descriptions | ||||
| 107 | T607DT - EXDKB | Documentary Payments: Descr. for Documents to be Presented | ||||
| 108 | T607FT - BEZEI | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions | ||||
| 109 | T607GT - BEZEI | Documentary Payments: Reasons for Change - Descriptions | ||||
| 110 | T607KT - BEZEI | Documentary Payments: Bank Function ID Descriptions | ||||
| 111 | T618GT - TEXT1 | EU Market: EU Market Products Group - Descriptions | ||||
| 112 | T618GT - TEXT2 | EU Market: EU Market Products Group - Descriptions | ||||
| 113 | T618OT - TEXT1 | EU Market: Market Organization Descriptions | ||||
| 114 | T618OT - TEXT2 | EU Market: Market Organization Descriptions | ||||
| 115 | T618WT - TEXT1 | EU Market: Market Organization Number - Descriptions | ||||
| 116 | T618WT - TEXT2 | EU Market: Market Organization Number - Descriptions | ||||
| 117 | T621T - APTTX | Texts for Alloc. Tbl Item categories | ||||
| 118 | T626T - AATXT | Texts for Allocation Table Notification Categories | ||||
| 119 | T628T - SPLTTX | Texts for Split Criteria Indicators | ||||
| 120 | T629T - BEZEI | Alloc Tbl: Blocking Reasons: Texts | ||||
| 121 | T630T - WEETX | Texts for Table T630 (Allocation of Over/Underdelivery) | ||||
| 122 | T680MT - VTEXT | Condition: Tree Control: Features: Texts? | ||||
| 123 | T680VT - VTEXT | Condition: Tree Control: Variants: Texts | ||||
| 124 | T681OT - TEXT | Object Category Texts for Index to Conditions | ||||
| 125 | T7MX17T - BEZEI | Texts for breakdown groupers for the state tax basis | ||||
| 126 | T7MX19T - BEZEI | Texts for state tax supplementary tax rates | ||||
| 127 | T7MXCONVT - BEZEI | Pay scales | ||||
| 128 | TAXITABSTXT - CAPTION | Tab control: Tab label for table TAXITABS | ||||
| 129 | TB2BBT - BEZEI | Trading Contract: Status Group Description | ||||
| 130 | TB2BCT - BEZEI | Trading Contract: Purchasing Grouping Description | ||||
| 131 | TB2BDT - BEZEI | Trading Contract: Sales Grouping Description | ||||
| 132 | TB2BGT - BEZEI | Trading Contract: Text Table, Incompleteness Group | ||||
| 133 | TB2BP4T - TEXT | Price Change Group Description | ||||
| 134 | TB2BWEBSTT - DESC_L | Trading Contract Web Status Text Table | ||||
| 135 | TBKKAUTGRPOBJT - TXT | Authorization Group Objects: Texts | ||||
| 136 | TBKKAUTGRPT - TXT | Authorization Groups: Texts | ||||
| 137 | TBOSFACT - ZABEZEI | Texts for Surcharges / Discounts | ||||
| 138 | TBOSFSHT - BEZEI | Texts for Overhead (Surcharges/Discounts) Structure | ||||
| 139 | TBOSGRPT - BEZEI | Service Line: Subcontractor Group: Text | ||||
| 140 | TBOSSUPPLET - BEZEI | Service Line: Texts for Subsequent Status | ||||
| 141 | TBSGT - BEZEI | Purchasing Documents: Reasons for Ordering: Texts | ||||
| 142 | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - VTEXT | Item Charge Element | ||||
| 143 | TCOMT - DESCRIPTION | Commodity Description | ||||
| 144 | TCWBCRT - TEXT | AB-CWB: Complaints Reason Texts | ||||
| 145 | TDS_CAUTH_COM - CCALL_T_R | Lean Order - Payment Cards Authorization | ||||
| 146 | TDS_CAUTH_COM - CCAUA_T_R | Lean Order - Payment Cards Authorization | ||||
| 147 | TDS_CAUTH_COM - FKSAF_T_R | Lean Order - Payment Cards Authorization | ||||
| 148 | TDS_CAUTH_COM - REACT_T_R | Lean Order - Payment Cards Authorization | ||||
| 149 | TDS_CAUTH_COMR - CCAUA_T | Lean Order - Credit Cards - Authorization (Values) | ||||
| 150 | TDS_CAUTH_COMR - FKSAF_T | Lean Order - Credit Cards - Authorization (Values) | ||||
| 151 | TDS_CAUTH_COMR - REACT_T | Lean Order - Credit Cards - Authorization (Values) | ||||
| 152 | TDS_CAUTH_COMR - CCALL_T | Lean Order - Credit Cards - Authorization (Values) | ||||
| 153 | TDS_CCARD_HEAD - AUST1_T | Lean Order - Credit Cards (Values, Read-Only, Header) | ||||
| 154 | TDS_CCARD_HEAD - AUST3_T | Lean Order - Credit Cards (Values, Read-Only, Header) | ||||
| 155 | TDS_CCARD_HEAD - AUST4_T | Lean Order - Credit Cards (Values, Read-Only, Header) | ||||
| 156 | TDS_CCARD_HEAD - AUST2_T | Lean Order - Credit Cards (Values, Read-Only, Header) | ||||
| 157 | TDS_CCARD_HEAD - AUST5_T | Lean Order - Credit Cards (Values, Read-Only, Header) | ||||
| 158 | TDS_CREDBLOCKDOC - AUST3TXT | Credit-Blocked Documents - Structure of Line Items | ||||
| 159 | TDS_CREDBLOCKDOC - AUST1TXT | Credit-Blocked Documents - Structure of Line Items | ||||
| 160 | TDS_CREDBLOCKDOC - AUST2TXT | Credit-Blocked Documents - Structure of Line Items | ||||
| 161 | TDS_CREDBLOCKDOC2 - AUST1TXT | Blocked for Credit SD Documents | ||||
| 162 | TDS_CREDBLOCKDOC2 - AUGRUT | Blocked for Credit SD Documents | ||||
| 163 | TDS_CREDBLOCKDOC2 - AUST2TXT | Blocked for Credit SD Documents | ||||
| 164 | TDS_CREDBLOCKDOC2 - AUST3TXT | Blocked for Credit SD Documents | ||||
| 165 | TDS_CREDBLOCKDOC2 - GBSTKT | Blocked for Credit SD Documents | ||||
| 166 | TDS_FPLA_COM - HORIZ_T_R | Lean Order: Billing Plan | ||||
| 167 | TDS_FPLA_COM - PERAF_T_R | Lean Order: Billing Plan | ||||
| 168 | TDS_FPLA_COM - LODAR_T_R | Lean Order: Billing Plan | ||||
| 169 | TDS_FPLA_COM - PERIO_T_R | Lean Order: Billing Plan | ||||
| 170 | TDS_FPLA_COM - BEDAR_T_R | Lean Order: Billing Plan | ||||
| 171 | TDS_FPLA_COM - ENDAR_T_R | Lean Order: Billing Plan | ||||
| 172 | TDS_FPLA_COM - TNDAR_T_R | Lean Order: Billing Plan | ||||
| 173 | TDS_FPLA_COMR - LODAR_T | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 174 | TDS_FPLA_COMR - PERAF_T | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 175 | TDS_FPLA_COMR - PERIO_T | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 176 | TDS_FPLA_COMR - TNDAR_T | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 177 | TDS_FPLA_COMR - BEDAR_T | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 178 | TDS_FPLA_COMR - ENDAR_T | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 179 | TDS_FPLA_COMR - HORIZ_T | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 180 | TDS_GAF_EWB_SEL_OT - OBJECT_TYPE_NAME | Fields for the GAF EWB select object type step | ||||
| 181 | TDS_HEAD_COM - SCHEME_GRP_T_R | Lean Order - Header Data | ||||
| 182 | TDS_HEAD_COM - AUGRU_T_R | Lean Order - Header Data | ||||
| 183 | TDS_HEAD_COMR - AUGRU_T | Lean Order - Header Data (Values, Read Only) | ||||
| 184 | TDS_HEAD_COMR - SCHEME_GRP_T | Lean Order - Header Data (Values, Read Only) | ||||
| 185 | TDS_HEAD_WDDATA - AUGRU_T_R | Web Dynpro Lean Order Nodes: Header Data | ||||
| 186 | TDS_HEAD_WDDATA - SCHEME_GRP_T_R | Web Dynpro Lean Order Nodes: Header Data | ||||
| 187 | TDS_ITEM_COM - ABGRU_T_R | Lean Order - Item Data | ||||
| 188 | TDS_ITEM_COMR - ABGRU_T | Lean Order - Item Data (Values, Read Only) | ||||
| 189 | TDS_ITEM_NODE - BESTA_T | LORD: node for item line data | ||||
| 190 | TDS_IVSTATCOMT - BESTA_T | Communication Structure: Lean Order - Item Status | ||||
| 191 | TDS_IVSTATCOMTC - BESTA_T | Interface: Lean Order - Status Data (Item) | ||||
| 192 | TDS_IVSTAT_COMR - BESTA_T | Lean Order - Sales Status (Item, read-only) | ||||
| 193 | TDS_LODATA_OR_ITEM - ABGRU_T | OData Structure for Sales Order Item | ||||
| 194 | TDS_ODATA_QUOTATION_ITEM - GBSTA_T | OData Structure for Quotation Item Entity | ||||
| 195 | TDS_ODATA_QUOTATION_ITEM - ABGRU_T | OData Structure for Quotation Item Entity | ||||
| 196 | TDS_ODATA_QUOTATION_ITEM - RFSTA_T | OData Structure for Quotation Item Entity | ||||
| 197 | TDS_ODATA_QUOTATION_ITEM - ABSTA_T | OData Structure for Quotation Item Entity | ||||
| 198 | TDS_RFC_CAUTH_COMR - FKSAF_T | Lean Order - RFC - Credit Cards - Authorization (Values) | ||||
| 199 | TDS_RFC_CAUTH_COMR - REACT_T | Lean Order - RFC - Credit Cards - Authorization (Values) | ||||
| 200 | TDS_RFC_CAUTH_COMR - CCALL_T | Lean Order - RFC - Credit Cards - Authorization (Values) | ||||
| 201 | TDS_RFC_CAUTH_COMR - CCAUA_T | Lean Order - RFC - Credit Cards - Authorization (Values) | ||||
| 202 | TDS_RFC_CCARD_HEAD - AUST2_T | Lean Order - RFC - Credit Cards (Values, Read-Only, Header) | ||||
| 203 | TDS_RFC_CCARD_HEAD - AUST4_T | Lean Order - RFC - Credit Cards (Values, Read-Only, Header) | ||||
| 204 | TDS_RFC_CCARD_HEAD - AUST3_T | Lean Order - RFC - Credit Cards (Values, Read-Only, Header) | ||||
| 205 | TDS_RFC_CCARD_HEAD - AUST1_T | Lean Order - RFC - Credit Cards (Values, Read-Only, Header) | ||||
| 206 | TDS_RFC_CCARD_HEAD - AUST5_T | Lean Order - RFC - Credit Cards (Values, Read-Only, Header) | ||||
| 207 | TDS_RFC_FPLA_COMR - ENDAR_T | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 208 | TDS_RFC_FPLA_COMR - PERIO_T | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 209 | TDS_RFC_FPLA_COMR - HORIZ_T | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 210 | TDS_RFC_FPLA_COMR - TNDAR_T | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 211 | TDS_RFC_FPLA_COMR - LODAR_T | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 212 | TDS_RFC_FPLA_COMR - PERAF_T | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 213 | TDS_RFC_FPLA_COMR - BEDAR_T | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 214 | TDS_RFC_HEAD_COMR - SCHEME_GRP_T | Lean Order - RFC - Header Data (Values, Read-Only) | ||||
| 215 | TDS_RFC_HEAD_COMR - AUGRU_T | Lean Order - RFC - Header Data (Values, Read-Only) | ||||
| 216 | TDS_RFC_ITEM_COMR - ABGRU_T | Lean Order - RFC - Item Data (Values, Read-Only) | ||||
| 217 | TDS_RFC_IVSTAT_COMR - BESTA_T | Lean Order - RFC - Sales Status (Item, Read-Only) | ||||
| 218 | TDS_RFC_VEDA_COMR - VKUEGRU_T | Lean Order - RFC - Contract Data (Values, Read-Only) | ||||
| 219 | TDS_RFC_VEDA_COMR - VKUESCH_T | Lean Order - RFC - Contract Data (Values, Read-Only) | ||||
| 220 | TDS_RFC_VEDA_COMR - VENDREG_T | Lean Order - RFC - Contract Data (Values, Read-Only) | ||||
| 221 | TDS_RFC_VEDA_COMR - VBEGREG_T | Lean Order - RFC - Contract Data (Values, Read-Only) | ||||
| 222 | TDS_VEDA_COM - VBEGREG_T_R | Lean Order - Contract Data | ||||
| 223 | TDS_VEDA_COM - VKUEGRU_T_R | Lean Order - Contract Data | ||||
| 224 | TDS_VEDA_COM - VENDREG_T_R | Lean Order - Contract Data | ||||
| 225 | TDS_VEDA_COM - VKUESCH_T_R | Lean Order - Contract Data | ||||
| 226 | TDS_VEDA_COMR - VENDREG_T | Lean Order - Contract Data (Values, Read Only) | ||||
| 227 | TDS_VEDA_COMR - VBEGREG_T | Lean Order - Contract Data (Values, Read Only) | ||||
| 228 | TDS_VEDA_COMR - VKUEGRU_T | Lean Order - Contract Data (Values, Read Only) | ||||
| 229 | TDS_VEDA_COMR - VKUESCH_T | Lean Order - Contract Data (Values, Read Only) | ||||
| 230 | TFMAT - ANPTX | Adjustment Profiles per Processing Method | ||||
| 231 | TGART - BEZEI | Freight codes:descriptions | ||||
| 232 | TGAVT - BEZEI | Freight code set: descriptions | ||||
| 233 | TJKSDORDERPROT - TEXTLONG | Text Table for TJKSDORDERPRO | ||||
| 234 | TJL12 - BEZEI40 | IS-M/SD: Texts for Object Types | ||||
| 235 | TJL30 - BEZEI40 | IS-M/SD: Postal Settlement Types (Texts) | ||||
| 236 | TMAWBEVENTT - TEXT | Text Tables for HU Goods Movement Events | ||||
| 237 | TMCSGRT - TEXT | Texts Column Sorting Group | ||||
| 238 | TMFK4T - TEXT | Texts of the Price Change Group | ||||
| 239 | TMFPFT - FPRTX | Distribution Profile of Material Master - Texts | ||||
| 240 | TMFSGT - TEXT | Fields Field Status Groups | ||||
| 241 | TMIDTCT - TEXT | AB: Texts Identification Object Categories Customer | ||||
| 242 | TMIDTVT - TEXT | AB: Texts Identification Object Categories Vendor | ||||
| 243 | TMPR_T - TEXT | AB: Texts - Posting Rules | ||||
| 244 | TMSBT - TEXT | AB: Texts Settlement Blocks | ||||
| 245 | TMTET - TEXT | AB: Transfer Event Texts | ||||
| 246 | TMTGT - TEXT | AB: Transfer Group Texts | ||||
| 247 | TMVMTT - TEXT | AB: Texts Category Vendor's Material Number | ||||
| 248 | TPOFOAT - TEXT | Portfolio: Responsibility Description | ||||
| 249 | TPOFOA_LIST - TEXT | Portfolio: Responsibilities for ALV | ||||
| 250 | TPOFOBT - TEXT | Responsibility Group | ||||
| 251 | TPOSTT - TEXT | Portfolio Determination: Control Table | ||||
| 252 | TPROFIT2_CALC_T - VTEXT | Trading Contract: | ||||
| 253 | TPROFIT2_CUST_T - VTEXT | Trading Contract: Table of Status Fields | ||||
| 254 | TPROF_SIM_GROUPT - VTEXT | Text Table for Profit Simulation Group | ||||
| 255 | TPROF_SIM_TYPE2T - VTEXT | Profit Simulation Type 2 Definition Text | ||||
| 256 | TPVMST - VTEXT | Product Proposal: Materials Sorting: Texts | ||||
| 257 | TRCON_IT_COND - VTEXT | Trading Contract Items: Print-Formatted Conditions | ||||
| 258 | TSTATUSCALC_T - VTEXT | Trading Contract: Text Table Status Information | ||||
| 259 | TSTATUSCUST_PR_T - VTEXT | Trading Contract: Table of Status Fields | ||||
| 260 | TSTATUSCUST_T - VTEXT | Trading Contract: Table of Status Fields | ||||
| 261 | TSTATUS_SCENA_TX - BEZEI | Text Table For TSTATUS_SCENARIO | ||||
| 262 | TVAGT - BEZEI | Rejection Reasons for Sales Documents: Texts | ||||
| 263 | TVARCT - VCTEXT | Text for Variants Conditions | ||||
| 264 | TVAUT - BEZEI | Sales Documents: Order Reasons: Texts | ||||
| 265 | TVENDCUST_SCGRT - DESCRIPTION | Texts for Screen Groups for Customer and Vendor Master Data | ||||
| 266 | TVFAPT - BEZEI | Shipment Cost Information Profile: Descriptions | ||||
| 267 | TVFCDT - BEZEI | Description for Service Agent Procedure Group | ||||
| 268 | TVFCGT - BEZEI | Description for Item Procedure Group Shipment Costs | ||||
| 269 | TVFCVT - BEZEI | Description for Shipping Type Procedure Group Shipment Costs | ||||
| 270 | TVFTRT - BEZEI | Description of Rules for Date Det. in Shipment Costing | ||||
| 271 | TVFTZT - BEZEI | Description of Tariff Zone for Shipment Costs | ||||
| 272 | TVGRPT - BEZEI | Group Referencing Requirement: Texts | ||||
| 273 | TVKGT - BEZEI | Sales Documents: Reasons for Cancellation: Texts | ||||
| 274 | TVKST - VBEZEI | Cancellation Procedures for Agreements; Texts | ||||
| 275 | TVM1T - BEZEI | Material pricing group 1: Description | ||||
| 276 | TVM2T - BEZEI | Material Pricing Group 2: Description | ||||
| 277 | TVM3T - BEZEI | Material pricing group 3: Description | ||||
| 278 | TVM4T - BEZEI | Material pricing group 4: Description | ||||
| 279 | TVM5T - BEZEI | Material pricing group 5: Description | ||||
| 280 | TVRAB_ALV - RTEXT | ALV Structure for Output from TVRAB (Item) | ||||
| 281 | TVRMAT - BEZEI | Repairs Procedure: Texts | ||||
| 282 | TVRMAVT - BEZEI | Repair Procedure: Action Texts | ||||
| 283 | TVROKN - ROBEZ | Points for Routes | ||||
| 284 | TVSAKT - BEZEI | Special Processing Indicator: Texts | ||||
| 285 | TVVFT - BEZEI | Variant Determination Procedure: Texts | ||||
| 286 | TVZPT - BEZEI40 | Planng Dely Sched.Instructions Descripn (TVZP) | ||||
| 287 | TVZST - BEZEI40 | Dlv.Sched.Splitting Rule Descript. (TVZS) | ||||
| 288 | TWBEXCLASST - BEZEI | Trading Expenses: Classification | ||||
| 289 | TWCMRT - VTEXT | Category Management: Roles: Names | ||||
| 290 | TWEVT - EKETX | Net/net purchase price determination procedure (texts) | ||||
| 291 | TWFPFT - FPRTX | Plant Profiles for Merchandise Distribution - Texts | ||||
| 292 | TWGLVD - LGRTX | Screen field string for layout areas | ||||
| 293 | TWICOSTORET - BEZEI | Descriptions for online stores | ||||
| 294 | TWICSCMT - TEXT | IACs Retail: Customizing Schema Texts | ||||
| 295 | TWICSKEYT - TEXT | SAP Retail Store: Selection Box Key Texts | ||||
| 296 | TWISPC_MDATTR - FLDTXT | Master Data Attributes | ||||
| 297 | TWISPC_REQIDT - TEXT | MAP: Customizing for External Applications: ID Text | ||||
| 298 | TWISPC_REQKENNZ - TXT | MAP: Customizing for External Applications: Key Figures | ||||
| 299 | TWISPC_REQMERK - TXT | MAP: Customizing for External Applications: Characteristics | ||||
| 300 | TWISPS_NOALLOC1 - BEZCH | Parameters for Allocation Tables Generated in MAP | ||||
| 301 | TWISPS_NOLISTG1 - BEZCH | Parameters for Allocation Tables Generated in MAP | ||||
| 302 | TWMBT - MBETX | Competitor: Price Entry Type (Texts) | ||||
| 303 | TWPCTYPET - DESCR | Product Catalog Type Description | ||||
| 304 | TWPST - PSTXT | Sales Price Calculations: Pricing Strategies (Texts) | ||||
| 305 | TWRVT - VTEXT | Texts: return agreement | ||||
| 306 | TWSFT - VTEXT | Subs. processing procedure (material discontinuation)/texts | ||||
| 307 | TXI_T179T - VTEXT | Materials: Product hierarchies: Texts | ||||
| 308 | TXI_T604D - BEZEI | Preference: Description of Preference Procedure Code | ||||
| 309 | TXI_T604T - TEXT1 | Foreign Trade: Commodity Code/Import Code No. Description | ||||
| 310 | TXI_T618GT - TEXT1 | EU Market: EU Market Products Group - Descriptions | ||||
| 311 | TXI_T618GT - TEXT2 | EU Market: EU Market Products Group - Descriptions | ||||
| 312 | TXI_TBSGT - BEZEI | Purchasing Documents: Reasons for Ordering: Texts | ||||
| 313 | TXI_TVAUT - BEZEI | Sales Documents: Order Reasons: Texts | ||||
| 314 | TXI_VALWT - BEZEI | Delivery Plan: Description of Route Schedule | ||||
| 315 | TXW_MATPHR - VTEXT | Materials: Product hierarchies | ||||
| 316 | TXW_SDORDR - BEZEI | Sales Documents: Order reasons | ||||
| 317 | TXW_T604 - TEXT1 | Foreign Trade: Commodity Code / Import Code Number | ||||
| 318 | UKM_S_BOL - AUST3TXT | Structure of POWL "Blocked Sales Orders" | ||||
| 319 | UKM_S_BOL - AUST2TXT | Structure of POWL "Blocked Sales Orders" | ||||
| 320 | UKM_S_BOL - AUST1TXT | Structure of POWL "Blocked Sales Orders" | ||||
| 321 | UKM_TS_BOL - AUST1TXT | Table Type POWL "Blocked Sales Orders" | ||||
| 322 | UKM_TS_BOL - AUST3TXT | Table Type POWL "Blocked Sales Orders" | ||||
| 323 | UKM_TS_BOL - AUST2TXT | Table Type POWL "Blocked Sales Orders" | ||||
| 324 | UKM_TS_BOLORDER - AUST1TXT | Table Type POWL "Blocked Sales Orders" | ||||
| 325 | UKM_TS_BOLORDER - AUST3TXT | Table Type POWL "Blocked Sales Orders" | ||||
| 326 | UKM_TS_BOLORDER - AUST2TXT | Table Type POWL "Blocked Sales Orders" | ||||
| 327 | V46R_DATA - VORGA_TXT_102 | Repairs Processing: Header Communication Structure | ||||
| 328 | V46R_DATA - VORGA_TXT_101 | Repairs Processing: Header Communication Structure | ||||
| 329 | V46R_DATA - VORGA_TXT_108 | Repairs Processing: Header Communication Structure | ||||
| 330 | V46R_DATA - VORGA_TXT_105 | Repairs Processing: Header Communication Structure | ||||
| 331 | V46R_DATA - VORGA_TXT_104 | Repairs Processing: Header Communication Structure | ||||
| 332 | V46R_DATA - VORGA_TXT_103 | Repairs Processing: Header Communication Structure | ||||
| 333 | V46R_DATA - VORGA_TXT_107 | Repairs Processing: Header Communication Structure | ||||
| 334 | V46R_DATA - VORGA_TXT_106 | Repairs Processing: Header Communication Structure | ||||
| 335 | V46R_DATA - VORGA_TXT_109 | Repairs Processing: Header Communication Structure | ||||
| 336 | V51KO - TEXT1_2000 | Shipping Unit Processing: Header Data | ||||
| 337 | V51KO - TEXT4_2000 | Shipping Unit Processing: Header Data | ||||
| 338 | V51KO - TEXT2_2000 | Shipping Unit Processing: Header Data | ||||
| 339 | V51KO - TEXT3_2000 | Shipping Unit Processing: Header Data | ||||
| 340 | V55EFET5 - F031_TEXT1 | Communication Structure SAPScript: T5 document | ||||
| 341 | V55EFET5 - F104_TEXT1 | Communication Structure SAPScript: T5 document | ||||
| 342 | V55EFET5 - F108_TEXT1 | Communication Structure SAPScript: T5 document | ||||
| 343 | V55EFET5 - F105_TEXT1 | Communication Structure SAPScript: T5 document | ||||
| 344 | V55EFJCI - CASE_NBR | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 345 | V55EFJCI - FD_NAME1 | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 346 | V55EFJCI - FD_NAME2 | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 347 | V55EFJCI - PAY_TERMS2 | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 348 | V55EFJCI - PAY_TERMS3 | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 349 | V55EFJCI - PAY_TERMS1 | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 350 | V55EFJCO - PAY_TERMS2 | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 351 | V55EFJCO - CASE_NBR | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 352 | V55EFJCO - PAY_TERMS3 | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 353 | V55EFJCO - FD_NAME2 | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 354 | V55EFJCO - FD_NAME1 | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 355 | V55EFJCO - PAY_TERMS1 | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 356 | V55EFJEP - FD_NAME1 | Communication Structure SAPScript: Export Packing List Japan | ||||
| 357 | V55EFJEP - PAY_TERMS1 | Communication Structure SAPScript: Export Packing List Japan | ||||
| 358 | V55EFJEP - PAY_TERMS2 | Communication Structure SAPScript: Export Packing List Japan | ||||
| 359 | V55EFJEP - FD_NAME2 | Communication Structure SAPScript: Export Packing List Japan | ||||
| 360 | V55EFJEP - PAY_TERMS3 | Communication Structure SAPScript: Export Packing List Japan | ||||
| 361 | VAKKD - EXDKB | Change document structure; generated by RSSCD000 | ||||
| 362 | VALWT - BEZEI | Delivery Plan: Description of Route Schedule | ||||
| 363 | VALWTVB - BEZEI | Structure VALWT + Update Indicator | ||||
| 364 | VBDKR - TEXT2 | Document Header View for Billing | ||||
| 365 | VBDKR - TEXT1 | Document Header View for Billing | ||||
| 366 | VBDKR - TEXT3 | Document Header View for Billing | ||||
| 367 | VBDKR - AUGRU_TEXT | Document Header View for Billing | ||||
| 368 | VBDKRE - TEXT3 | Foreign Trade: Data for Print View | ||||
| 369 | VBDKRE - TEXT1 | Foreign Trade: Data for Print View | ||||
| 370 | VBDKRE - TEXT2 | Foreign Trade: Data for Print View | ||||
| 371 | VBDKRL - AUGRU_TEXT | Document header view - billing doc.: Country-specific fields | ||||
| 372 | VBDPR - TEXT2 | Document Item View for Billing | ||||
| 373 | VBDPR - TEXT1 | Document Item View for Billing | ||||
| 374 | VBDPR - TEXT3 | Document Item View for Billing | ||||
| 375 | VBDPRE - TEXT3 | Foreign Trade: Item Data for Billing View | ||||
| 376 | VBDPRE - TEXT1 | Foreign Trade: Item Data for Billing View | ||||
| 377 | VBDPRE - TEXT2 | Foreign Trade: Item Data for Billing View | ||||
| 378 | VBKRED - AUST1TXT | Work Structure for Release of Credit Limit | ||||
| 379 | VBKRED - AUST2TXT | Work Structure for Release of Credit Limit | ||||
| 380 | VBKRED - AUST3TXT | Work Structure for Release of Credit Limit | ||||
| 381 | VBMTV - BEZEI | View: Order Items for Material | ||||
| 382 | VBMUET - BEZEI | Sales Document: Characteristic Overview Description | ||||
| 383 | VC2HL_S_VALUE_F4 - VARCOND_TXT | Values for F4 help | ||||
| 384 | VC2HL_S_VALUE_F4_UI - VARCOND_TXT | Node VALUE_F4 for UI | ||||
| 385 | VC2HL_S_VARCOND_ID_SP - CONDITION_TEXT | VarConf: ID for node VARCOND | ||||
| 386 | VC2HL_S_VARCOND_SP - CONDITION_TEXT | VarConf: Node VARCOND | ||||
| 387 | VC2HL_S_VARIANT_CONDITIONS - CONDITION_TEXT | Variant Conditions | ||||
| 388 | VCCOND_TXT - VTXTK | Variant Configuration - Pricing Conditions | ||||
| 389 | VCONDTEXT - VCTEXT | Description/Text for a variant condition | ||||
| 390 | VEMTV - BEZEI | Contract Items | ||||
| 391 | VTTKD - TXROU | Shipment Header: Dynamic Part | ||||
| 392 | VTTKF - TXROU | Shipment Header: Structure for Shipment Costing | ||||
| 393 | VTTKVB - TXROU | Shipment Header for Logging | ||||
| 394 | VTTK_CAPA - TXROU | Structure for the Utilization/Free Capacity List | ||||
| 395 | WABEK_AKPF - BEZCH | Form: Promotion Announcement - Promotion header data | ||||
| 396 | WAFORM_AKT - BEZEI | Structure for form - promotion header | ||||
| 397 | WAFORM_AKT_PDF - BEZEI | Adobe Form WAKT_PRUEFPRO - Promotion Header | ||||
| 398 | WAFORM_THE - BEZEI | Structure for form - themes | ||||
| 399 | WAFORM_THE_PDF - BEZEI | Adobe Form WAKT_PRUEFPRO - Item Table of a Topic | ||||
| 400 | WAKHD - AKTKT | Screen field string for promotion header data | ||||
| 401 | WAKHD - TXTBZ | Screen field string for promotion header data | ||||
| 402 | WAMONW1 - AATXT | Screen structure for detailed display of group NAST record | ||||
| 403 | WAZBD - RMTEXT | Screen field string for plant-groups module assignment | ||||
| 404 | WB2B_CONTEXT_BAL_ITEM_STATUS - VTEXT | Trading Contract Item Status: Application Log | ||||
| 405 | WB2B_CONTEXT_BAL_TEXT - TEXT_DOCUMENT | Global Trade: Application Log | ||||
| 406 | WB2B_CONTEXT_BAL_TEXT - TEXT_ITEM | Global Trade: Application Log | ||||
| 407 | WB2_EXPENSES_WORKAREA - BEZEI | Trading Expenses: Work Area | ||||
| 408 | WB2_EXP_CHECK - EXP_CLASS_TEXT | Trading Expenses: Output Structure for Customizing Analysis | ||||
| 409 | WB2_EXP_CHECK - PROBLEM | Trading Expenses: Output Structure for Customizing Analysis | ||||
| 410 | WB2_N2M_CONTEXT_BAL_TEXT - TEXT_DOCUMENT | N2M Association Management: Application Log | ||||
| 411 | WB2_N2M_CONTEXT_BAL_TEXT - TEXT_ITEM | N2M Association Management: Application Log | ||||
| 412 | WB2_STATUS_CALCULATION_DISP - TEXT_QUAN | Trading Contract: Item Status Display Structure | ||||
| 413 | WB2_STATUS_CALCULATION_DISP - TEXT_VALUE | Trading Contract: Item Status Display Structure | ||||
| 414 | WB2_STATUS_RETURN_MESSAGE - VTEXT | TC Item Status: Return Message Structure | ||||
| 415 | WB2_WORKAREA_EXT - BEZEI | Trading Expenses: Work Area for External Transfer | ||||
| 416 | WBGT_CONTEXT_BAL_TEXT - TEXT_DOCUMENT | Additional Data: GTM/TEW: Application Log | ||||
| 417 | WBGT_CONTEXT_BAL_TEXT - TEXT_ITEM | Additional Data: GTM/TEW: Application Log | ||||
| 418 | WBSMEASUREMENTMETHOD - PLANDESCRIPTION | List of EV measurement methods | ||||
| 419 | WBSMEASUREMENTMETHOD - ACTUALDESCRIPTION | List of EV measurement methods | ||||
| 420 | WDFR_ABN - BEZCH | WDFR Recipient | ||||
| 421 | WDFR_AUFT - BEZCH | WDFR Settings, Allocation Tables | ||||
| 422 | WDFR_BESCH - FBEZCH | WDFR Planning_Description | ||||
| 423 | WDFR_DAT - BEZCH | WDFR Perishables Planning List | ||||
| 424 | WDFR_DISP - BEZCH | Perishables Planning Header | ||||
| 425 | WDFR_DISP - FBEZCH | Perishables Planning Header | ||||
| 426 | WDFR_EINS - BEZCH | WDFR Settings. Document Number | ||||
| 427 | WDFR_FDIS - BEZCH | WDFR Perishables Planning List | ||||
| 428 | WDFR_KOPF - BEZCH | WDFR Planning Header | ||||
| 429 | WDFR_KOPF - FBEZCH | WDFR Planning Header | ||||
| 430 | WDFR_LIEF - BEZCH | WDFR Vendor | ||||
| 431 | WDFR_MAT - BEZCH | WDFR Material | ||||
| 432 | WDFR_POS - BEZCH | Perishables Planninng Item | ||||
| 433 | WDFR_SMAT - BEZCH | WDFR Structure Material | ||||
| 434 | WDFR_S_LISTE - FBEZCH | WDFR Display List | ||||
| 435 | WIC_OSTORE - BEZEI | Screen structure IAC online store: Online store | ||||
| 436 | WINT_COPY - VTEXT | Int. table with contents of dynpro 142 for SAPMWSO3 | ||||
| 437 | WISO_BAIT - REA_FOR_RE_DESCR | SAP Ret.Store: IAC Cons. order as per fields BASKET and ITEM | ||||
| 438 | WISO_BASK - REA_FOR_RE_DESCR | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 439 | WISO_COND_INP - DESCR | SAP Retail Store: Input Fields for Conditions | ||||
| 440 | WISO_COND_INP_DATA - DESCR | SAP Retail Store: Input Fields for Conditions | ||||
| 441 | WISO_COND_PRT - DESCR | SAP Retail Store Sales Order: Condition Printing | ||||
| 442 | WISO_F4REAREJ - DESCR | SAP Retail Store: F4 Help Reasons for Rejection | ||||
| 443 | WISO_HEAD - REA_FOR_RE_DESCR | SAP Retail Store: IAC Consumer Order Subscreen Header Data | ||||
| 444 | WISO_ITEM - REA_FOR_RE_DESCR | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 445 | WISP_DYNPRO_ALLOC - BEZCH | Screen Fields for Allocation Table Interfaces | ||||
| 446 | WISP_DYNPRO_LIST - BEZCH | Screen Fields for Listing | ||||
| 447 | WISP_NET_MDATTR - FLDTXT | Output Structure for Grid-Controls: Plan Characteristics | ||||
| 448 | WLFD_IVRHDRT - BEZEI | Agency Bus. : DB table for Invoice Request Header Text | ||||
| 449 | WLF_CLAIM_REASONS - TEXT | AB-CWB: Reasons for Complaint | ||||
| 450 | WLF_C_CHECKUSERT - TEXT | Description texts for IDOC editor | ||||
| 451 | WLF_C_CHK_GRPT - TEXT | Description texts Check Group | ||||
| 452 | WLF_KOMLFK_PREV - ESTATUSTX | Header Data from Preceding Document | ||||
| 453 | WLF_S_FUTURE_PLUS_TEXT - TEXT | Future plus text | ||||
| 454 | WLF_S_IVRHDRT_UPD - BEZEI | Agency Bus.: Structure WLFD_IVRHDRT with UPD flag | ||||
| 455 | WMD_ADJ_EXEC_PRT - DESCRIPTION | Text Table for WMD_ADJ_EXEC_PRO | ||||
| 456 | WMFHD - ARTTX | Dialog structure for WMFH | ||||
| 457 | WMFHT - MFCKT | Description of a markdown plan | ||||
| 458 | WOSE_IMKPF - W_VGART_TEXT | StoreWB: Goods receipt header data | ||||
| 459 | WOSE_MDE - DATEINAME | StoreWB: Goods receipt item data | ||||
| 460 | WPFAMT - FAMNRT | Family Pricing: Definition of Families (Texts) | ||||
| 461 | WPFGRT - GRP01T | Family Pricing: Definition of Family Groups (Texts) | ||||
| 462 | WPF_TRANSLATION_TEXT - TEXT | Translation of Texts for Family Pricing | ||||
| 463 | WPLGRH - LTEXT | Space management: Header data | ||||
| 464 | WRFST_DIMT - VTEXT | Texts for Assortment Dimensions | ||||
| 465 | WRFST_DIMVALT - VTEXT | Texts for Values of Assortment Dimensions | ||||
| 466 | WRFST_TYPT - VTEXT | Texts for Assortment Types | ||||
| 467 | WRF_AT_LIST_HEADER - BEZCH | Header Data for Allocation Table List | ||||
| 468 | WRF_AT_LIST_HEADER_ALV - BEZCH | Header Data for Allocation Table List for ALV | ||||
| 469 | WRF_AT_LIST_HEADER_ALV - BEZEI | Header Data for Allocation Table List for ALV | ||||
| 470 | WRF_CLINTRW04A_STY - SPRGR | Structure with Plants for Plant Group Number | ||||
| 471 | WRF_DISCONT_ERR_ALV_STY - VTEXT | Structure to Display Discontinuation Error Log | ||||
| 472 | WRF_LMV_AND_LMVV_EXT - ASSORDIMVAL1 | Layout Module Versions And Version Variants | ||||
| 473 | WRF_LMV_AND_LMVV_EXT - ASSORDIMVAL3 | Layout Module Versions And Version Variants | ||||
| 474 | WRF_LMV_AND_LMVV_EXT - ASSORDIMVAL2 | Layout Module Versions And Version Variants | ||||
| 475 | WRF_PRICAT_PRF_T - BEZEI | Price Catalog: Profiles for Online Processing | ||||
| 476 | WRF_PRICAT_PROCT - DESCRIPTION | PRICAT Inbound: Texts for Processing Status | ||||
| 477 | WRF_RPR_WAPGT - PGRPNT | Plant Group Descr. Short Text | ||||
| 478 | WRF_RPR_WAPLD - PGRPNT | Screen Field String for Store Assignments | ||||
| 479 | WRMA_RMA_RUNS_DETS - FISC_PER_TXT | RMA Run Details screen | ||||
| 480 | WRMA_RMA_RUNS_DETS - FISC_VAR_TXT | RMA Run Details screen | ||||
| 481 | WRMA_RMA_RUNS_DETS - POSTING_DATE_TXT | RMA Run Details screen | ||||
| 482 | WRMA_S_SELECTION - CC_SHRINK_TXT | Selection screen elements | ||||
| 483 | WRMA_S_SELECTION - OBJECTMODEL_TXT | Selection screen elements | ||||
| 484 | WRMA_S_SELECTION - OBJECT_TXT | Selection screen elements | ||||
| 485 | WRMA_S_SELECTION - REF_PLANT_TXT | Selection screen elements | ||||
| 486 | WRMA_S_SELECTION - CC_OBJ_SHRINK_TXT | Selection screen elements | ||||
| 487 | WRMA_S_SELECTION - FISC_PER_TXT | Selection screen elements | ||||
| 488 | WRMA_S_SELECTION - DC_SHRINK_TXT | Selection screen elements | ||||
| 489 | WRMA_S_SELECTION - PLANT_TXT | Selection screen elements | ||||
| 490 | WRMA_S_SELECTION - PLT_OBJ_SHRINK_TXT | Selection screen elements | ||||
| 491 | WRMA_S_SELECTION - FISC_VAR_TXT | Selection screen elements | ||||
| 492 | WRMA_S_SELECTION - PLT_SHRINK_TXT | Selection screen elements | ||||
| 493 | WRMA_S_SELECTION - COMP_CODE_TXT | Selection screen elements | ||||
| 494 | WRMA_S_SELECTION - DC_OBJ_SHRINK_TXT | Selection screen elements | ||||
| 495 | WRMA_S_SELECTION - DISTR_CHAN_TXT | Selection screen elements | ||||
| 496 | WRMA_S_SELECTION - LOC_CURRCY_TXT | Selection screen elements | ||||
| 497 | WRMA_S_SELECTION - OBJECTLEV_TXT | Selection screen elements | ||||
| 498 | WRMA_S_SELECTION - SALESORG_TXT | Selection screen elements | ||||
| 499 | WSAM_BCKAGR_F4 - DESCR | SAP Retail Store AM: Return Agreement Selection Box | ||||
| 500 | WSAM_PUR - BACK_AGREE_D | Purchasing Data |