Where Used List (Table) for SAP ABAP Data Element BPMNG (Quantity in order price quantity unit)
SAP ABAP Data Element
BPMNG (Quantity in order price quantity unit) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/NE_BADI_IV - BPMNG | Empties Management: Transfer Structure for IV BAdI | ||||
| 2 | /BEV1/SR_I - PO_PR_QNT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 3 | /BEV2/ED_L01_S - BPMNG | Output Structure of ExD Document Evaluation | ||||
| 4 | /BEV3/CH1030BSG1 - BPMNG | Document Segment CH Event Ledger Part1 | ||||
| 5 | /SAPHT/DRM_GM_ITEM_CREATE - PO_PR_QNT | Communication Structure: Create Material Document Item | ||||
| 6 | /SAPNEA/J_SC_RBSEG_ST - BPMNG | RBSEG structure used for SCC | ||||
| 7 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - QUANTITY_SO | API for Customs Worklist (Without PO Reference) - Item | ||||
| 8 | /SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY_PO | SLL: API for Customs Worklist - Item | ||||
| 9 | /SAPSLL/API_PREVDWLI_ITEM_R3_S - QUANTITY_PO | API for Preference: Item: Vendor-Based | ||||
| 10 | /SAPSLL/API_PREVDWL_ITEM_R3_S - QUANTITY_PO | SLL: API for Pref. Worklist: Item: For Customer Purposes | ||||
| 11 | ABS_IV_KEYFIG_ITM_S - BPMNG | Absolute Key Figures (Item) | ||||
| 12 | ABS_IV_KEYFI_ITM - BPMNG | Absolute Key Figures at Item Level | ||||
| 13 | ACCBAPIFD1 - PO_PR_QNT | ACC BAPIs: Excess Line Item Fields | ||||
| 14 | ACCIT - BPMNG | Accounting Interface: Item Information | ||||
| 15 | ACCIT_FI - BPMNG | FI: Interface to Accounting: Item Information | ||||
| 16 | ACCIT_GLX - BPMNG | FI: Interface to Accounting: Item Information | ||||
| 17 | ACCTIT - BPMNG | Compressed Data from FI/CO Document | ||||
| 18 | ACGL_ITEM - BPMNG | Structure for Table Control: G/L Account Entry | ||||
| 19 | ALM_ME_MATERIAL_MOVEMENT - PO_PR_QNT | Material Consumption Header Data | ||||
| 20 | BAPI2017_GM_ITEM_02 - PO_PR_QNT | BAPI Communication Structure: Material Document Item 02 | ||||
| 21 | BAPI2017_GM_ITEM_CREATE - PO_PR_QNT | BAPI Communication Structure: Create Material Document Item | ||||
| 22 | BAPI2017_GM_ITEM_CREATE_OIL - PO_PR_QNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 23 | BAPI2017_GM_ITEM_SHOW - PO_PR_QNT | BAPI Communication Structure: Display Mat. Document Item | ||||
| 24 | BAPI2017_GM_ITEM_SHOW_OIL - PO_PR_QNT | BAPI Communication Structure: Display Material Document Item | ||||
| 25 | BAPIACGL02 - PO_PR_QNT | Posting in accounting from Materials Management: Item | ||||
| 26 | BAPIACGL03 - PO_PR_QNT | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 27 | BAPIDLVITEM - BPMNG | BAPI Structure Delivery Header Analog LIPS | ||||
| 28 | BAPIEKBES - PO_PR_QNT | Transfer Structure for PO History: Totals | ||||
| 29 | BAPILEDLITEM - PO_PR_QNT | Sales Document: Delivery Item Data | ||||
| 30 | BAPIOIL2017_GM_ITM_CRTE - PO_PR_QNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 31 | BAPIOIL2017_GM_ITM_CRTE_01 - PO_PR_QNT | BAPI Communication Structure: Create Material Document Item | ||||
| 32 | BAPIOIL2017_GM_ITM_SHOW - PO_PR_QNT | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 33 | BAPIOIL2017_GM_ITM_SHOW_01 - PO_PR_QNT | BAPI Communication Structure: Display Mat. Document Item | ||||
| 34 | BAPI_INCINV_COMPLAIN_ITEM - PO_PR_QNT | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 35 | BAPI_INCINV_CREATE_ACCOUNT - PO_PR_QNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 36 | BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (Create) | ||||
| 37 | BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_QNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 38 | BAPI_INCINV_DETAIL_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 39 | BBPEKBES - PO_PR_QNT | Transfer Structure for PO History: Totals | ||||
| 40 | BBPIV_DRSEG_CO - BPMNG | Flat DRSEG_CO for Flat DRSEG | ||||
| 41 | BBPIV_FRSEG - BPMNG | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 42 | BBP_DRSEG - BPMNGALT | PO Item Data for Invoice Verification - META-BAPI | ||||
| 43 | BBP_DRSEG - BPMNG | PO Item Data for Invoice Verification - META-BAPI | ||||
| 44 | BBP_DRSEG_CO - BPMNG | Account Assignment Fields for Invoice Verification | ||||
| 45 | BFCOM - PRMNG | Stock Determination - Communication Structure | ||||
| 46 | BPOTAB_T - BPMNG | BPO structure for ERS CIN | ||||
| 47 | BSEG - BPMNG | Accounting Document Segment | ||||
| 48 | BSEGS - BPMNG | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 49 | BSEGV - BPMNG | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 50 | BSEG_LINE - BPMNG | Item Category for XBSEG_TAB | ||||
| 51 | CFB_BINCO_MASTER - BPMNG_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 52 | CKEX2_F_GICR - BPMNG | Reporting Structure for Service Goods Issue | ||||
| 53 | CMM_S_INV_ANTCP_DATA - BPMNG | Anticipated invoice item in material management | ||||
| 54 | CMM_S_INV_ANTCP_ITM - BPMNG | Anticipated invoice item in material management | ||||
| 55 | CMM_S_INV_ANTCP_ITM_RESULT - BPMNG | Anticipated invoice item result in material management | ||||
| 56 | COBL_MRM - BPMNG | Account Assignment Fields for Invoice Verification | ||||
| 57 | COBL_MRM_D - BPMNG | Account Assignment Fields, Logistics IV, Online | ||||
| 58 | DCFLS_ACCIT - BPMNG | Decoupling: Accounting Interface: Item Information | ||||
| 59 | DM07M - MBLBM | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 60 | DM07M1 - MBLBM | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 61 | DM08R - VBPMG | Fields for Online Control in Invoice Verification | ||||
| 62 | DRE_DELIVERY_ITEM - BPMNG | Delivery Item | ||||
| 63 | DRSEG - BPMNGALT | Invoice Item (Dialog Processing) | ||||
| 64 | DRSEG - BPMNG | Invoice Item (Dialog Processing) | ||||
| 65 | E3ACA2 - BPMNG | Posting in Accounting from Materials Management: Item | ||||
| 66 | E3ACA3 - BPMNG | Posting in Accounting: Incoming Invoice (Item) | ||||
| 67 | E3FISEG - BPMNG | FI-IDOC: Item data for complete FI document | ||||
| 68 | EK08B - BPMNG | Delivery Costs for Invoice Verification | ||||
| 69 | EK08BN - BPMNG | Delivery Costs for Invoice Verification (New) | ||||
| 70 | EK08G - BPMNG | Joint Fields for EK08RN and EK08BN | ||||
| 71 | EK08R - BPMNG | Order Item Data for Invoice Verification | ||||
| 72 | EK08RB - BPMNG | Purchase Order History for Invoice Verification | ||||
| 73 | EK08RBB - BPMNGALT | Additional Data DRSEG for Batch Invoice Verification | ||||
| 74 | EK08RN - BPMNG | PO Item Data for Invoice Verification (New) | ||||
| 75 | EKBES - BPMNG | Item Totals from Purchase Order History | ||||
| 76 | EKBESL - BPMNG | Service Totals from Purchase Order History | ||||
| 77 | EKBES_MA - BPMNG | Total Purchase Order History at Account Assignment Level | ||||
| 78 | EKBES_N - BPMNG | Help Structure for Tree in IV | ||||
| 79 | EKBEZ - BPMNG | GR/IR - Assignment from Purchase Order History | ||||
| 80 | EKBZ - BPMNG | History per Purchasing Document: Delivery Costs | ||||
| 81 | EKBZ - BPMNG_POP | History per Purchasing Document: Delivery Costs | ||||
| 82 | EKBZDATA - BPMNG_POP | Delivery Costs for Purchasing Document | ||||
| 83 | EKBZDATA - BPMNG | Delivery Costs for Purchasing Document | ||||
| 84 | EKBZH - BPMNG | History per Purchasing Document: Delivery Costs | ||||
| 85 | EKBZH - BPMNG_POP | History per Purchasing Document: Delivery Costs | ||||
| 86 | EVAL_IV_KEYFIG_ITM_S - BPMNG | Absolute Key Figures AND Key from Document Item | ||||
| 87 | EVAL_IV_WORK_ITM_S - BPMNG | Work Structure Item | ||||
| 88 | FAGL_BSEG_EXT - BPMNG | Enhancement BSEG for Document Display | ||||
| 89 | FAGL_GLT0_ACCIT_EXT - BPMNG | Line Information for Document Splitting | ||||
| 90 | FAGL_SPL_SIM_ITEMS - BPMNG | Simulation of Document Splitting: Line Items | ||||
| 91 | FAGL_S_ACCIT_SPL - BPMNG | Split ACCIT | ||||
| 92 | FBSEG - BPMNG | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | FCO_REWORK_COCKPIT_ITEMS_COMP - PO_PR_QNT | Document Items - Components | ||||
| 94 | FDM_AR_BSEG - BPMNG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 95 | FDM_INVHISTORY_BSEGX - BPMNG | Invoice History: Enhanced Structure BSEG | ||||
| 96 | FIN_S_GLPOS - BPMNG | HANA View Structure: GL Item | ||||
| 97 | FKKRW_ACCIT - BPMNG | FI-CA: Interface to FI/CO: Item information | ||||
| 98 | FPLC - BPMNG | Vendor Line Fields | ||||
| 99 | FPLD - BPMNG | Structure for Payment Requests | ||||
| 100 | FPLF - BPMNG | Fields for Recovery Order Customer Items | ||||
| 101 | FPLG - BPMNG | Screen Fields for Customer Header Item Recovery Order | ||||
| 102 | FPLX - BPMNG | Screen Fields for Payment Requests | ||||
| 103 | FRM_LIPSVB_EXTENDED_T - BPMNG | Extended Structure for SLS Use in Shipping | ||||
| 104 | FUD_BSEG - BPMNG | BSEG For FIN UI-Decoupling | ||||
| 105 | FUD_ITEM - BPMNG | FI-Document Item | ||||
| 106 | FUSS_MB - BPMNG | Footer: Inventory Management | ||||
| 107 | FUSS_MB - MBLBM | Footer: Inventory Management | ||||
| 108 | FVBSEG - BPMNG | Change Document Structure; Generated by RSSCD000 | ||||
| 109 | FVVZEV - BPMNG | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 110 | FVVZEV_PP - BPMNG | FVVZEV with Contract Number (for Payment Processing) | ||||
| 111 | GLE_ECS_STR_ECS_ITEM_REP - O_BPMNG | ECS Item List: All Fields for Reporting | ||||
| 112 | GLE_ECS_STR_ECS_ITEM_REP - P_BPMNG | ECS Item List: All Fields for Reporting | ||||
| 113 | GLE_ECS_STR_ECS_ITEM_REP - M_BPMNG | ECS Item List: All Fields for Reporting | ||||
| 114 | GLE_ECS_STR_FI_OUTPUT_EDIT - BPMNG | FI item data (original, posted, current) corr. to ECS item | ||||
| 115 | GLE_ECS_STR_SREP_ITEM - M_BPMNG | ECS Item List: BI Extraction Structure | ||||
| 116 | GLE_ECS_STR_SREP_ITEM - O_BPMNG | ECS Item List: BI Extraction Structure | ||||
| 117 | GLE_ECS_STR_SREP_ITEM - P_BPMNG | ECS Item List: BI Extraction Structure | ||||
| 118 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BPMNG | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 119 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BPMNG | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 120 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BPMNG | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 121 | GLE_ECS_STR_UI_ALL_DATA - BPMNG | ECS: Structure for User Interface | ||||
| 122 | GLE_FI_ITEM_MODF - BPMNG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 123 | GLE_FI_ITEM_ORIG - BPMNG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 124 | GLE_MCA_STR_ACCIT - BPMNG | GLE MCA Accounting Interface: Item Information | ||||
| 125 | GLE_MCA_STR_BSEG_F - BPMNG | MCA Bseg Fields | ||||
| 126 | GLE_MCA_STR_BSEG_NONKEY - BPMNG | MCA Bseg Fields | ||||
| 127 | GLE_MCA_STR_MBSEG - BPMNG | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 128 | GLE_STR_ECS_AGING_DATA - BPMNG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 129 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BPMNG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 130 | GLE_STR_FI_ITEM - BPMNG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 131 | GLE_STR_FI_ITEM_ALL_DATA - BPMNG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 132 | GLE_STR_FI_ITEM_DATA - BPMNG | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 133 | GLFAST - BPMNG | G/L account fast entry | ||||
| 134 | GOITEM_TV - BPMNG | Fields of GOITEM, which are in table view | ||||
| 135 | GRIRPOS - BPMNG | GR/IR Items to be Cleared | ||||
| 136 | GSEG - BPMNG | Offsetting Items for B-Segment in Reporting | ||||
| 137 | IDITSR_ASSIGN - BPMNG | Document table used for the CBR Austria | ||||
| 138 | IFMREQLINE - BPMNG | Struktur VBSEG | ||||
| 139 | IMREP_MSEG - BPMNG | Structure for reporting material documents / inv. management | ||||
| 140 | INVFO - BPMNG | Display Structure for Contract Account Line Items | ||||
| 141 | IOGOMO - BPMNG | Database structure for goods movements - order header level | ||||
| 142 | IOOPGOMO - BPMNG | Database structure for goods movements - operation | ||||
| 143 | IOSOGOMO - BPMNG | Database structure for goods movements - sub-operation | ||||
| 144 | IPM_CR_LIST_ITEM - BPMNG | Item Structure for List Display of IPM Transfer Postings | ||||
| 145 | IPRQI - BPMNG | Items from a Payment Request (External Interface) | ||||
| 146 | ISAUTO_RAPDATA - BPMNG | Data Structure for Automotive Revaluation | ||||
| 147 | ISAUTO_RAPSEGTAB - BPMNG | Structure: Data and Message Collector Revaluation (RAP) | ||||
| 148 | IVE_S_INCINV_ACCOUNTING - BPMNG | Incoming Invoice: Accounting information | ||||
| 149 | IVE_S_INCINV_ITEM - BPMNG | Incoming Invoice: Item information | ||||
| 150 | J_1B_EXTRACTOR_BSEG - BPMNG | Structure to allow creation of BSEG table extractor | ||||
| 151 | J_1IBPOTAB - BPMNG | BPO structure for ERS - CIN | ||||
| 152 | KOMDLGN - BPMNG | General Delivery Interface: Communication Table | ||||
| 153 | LEINT_LIPSVB - BPMNG | Reference structure for XLIPS/YLIPS | ||||
| 154 | LEINT_LIPS_MON - BPMNG | Delivery item attributes | ||||
| 155 | LEINT_YDELIVERY_ITEMS - BPMNG | Delivery items fields | ||||
| 156 | LIPS - BPMNG | SD document: Delivery: Item data | ||||
| 157 | LIPSVB - BPMNG | Reference structure for XLIPS/YLIPS | ||||
| 158 | LOG_INBOUND_DELIV_STY - BPMNG | Line Type for Inbound Deliveries POWL | ||||
| 159 | LXDCKM_INBDLV_ITEM - BPMNG | Inbound delivery for monitor - Item | ||||
| 160 | LXDCKM_OUTDLV_ITEM - BPMNG | Outbound delivery for monitor - Item | ||||
| 161 | MAA_EXT_STR_S - BPMNG_EKBE | BW: Multiple Acc Assignment(extractor) | ||||
| 162 | MAA_EXT_STR_S - BPMNG_EKBEMA | BW: Multiple Acc Assignment(extractor) | ||||
| 163 | MAA_EXT_STR_S - BPMNG_EKBZMA | BW: Multiple Acc Assignment(extractor) | ||||
| 164 | MAM_25_GOODSMOVEMENT_DETAIL - PO_PR_QNT | Material Consumption Document Data | ||||
| 165 | MAM_30_GOODSMOVEMENT_DETAIL - PO_PR_QNT | Material Consumption Document Data | ||||
| 166 | MBCKSM13S_ALV - BPMNG | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 167 | MC06M_0ITM - BPMNG | Extraction Structure BW | ||||
| 168 | MC06M_3ITM - BPMNG | Extraction Structure BW: PO Reference Items | ||||
| 169 | MCEKBZ - BPMNG_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 170 | MCEKBZ - BPMNG | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 171 | MCEKBZB - BPMNG_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 172 | MCEKBZB - BPMNG | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 173 | MCEX_PO_HIST_MAA_S - BPMNG_EKBE | BW: Purchase Order History MAA | ||||
| 174 | MCEX_PO_HIST_MAA_S - BPMNG_EKBEMA | BW: Purchase Order History MAA | ||||
| 175 | MCEX_PO_HIST_MAA_S - BPMNG_EKBZMA | BW: Purchase Order History MAA | ||||
| 176 | MCLIPS - BPMNG | Delivery: Item Data | ||||
| 177 | MCLIPSB - BPMNG | Reference Structure from MCLIPS for Function Module | ||||
| 178 | MCRBCO - BPMNG | Controlling data | ||||
| 179 | MCRBITM - BPMNG | Item Data | ||||
| 180 | MCRSEG - BPMNG | CS: Invoice Document - Item Segment | ||||
| 181 | MCRSEG - BPMNGALT | CS: Invoice Document - Item Segment | ||||
| 182 | MEAPO_PO_HISTORY - BPMNG | Purchase Order History for RFC/APO | ||||
| 183 | MEV_D_AD_ITEM_MM - BPMNG | Period-End Valuation: Accruals Document Item MM | ||||
| 184 | MEV_D_WL_MM - BPMNG | Period-end valuation: Worklist - Materials Management Data | ||||
| 185 | MEV_S_AD_ITEM_MM - BPMNG | Period-End Valuation: Accruals Document Item MM | ||||
| 186 | MEV_S_AD_ITEM_MM_BADI - BPMNG | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 187 | MEV_S_AD_ITEM_MM_DATA - BPMNG | Period-end valuation: Item MM - Data | ||||
| 188 | MEV_S_AD_ITEM_MM_WORK - BPMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 189 | MEV_S_AD_ITEM_MM_WORK_DATA - BPMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 190 | MEV_S_UI_COMBINED_VIEW - BPMNG | Period-end valuation: ALV structure for Combined View | ||||
| 191 | MEV_S_UI_ITEM - BPMNG | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 192 | MEV_S_WL_ITEM_MM_BADI - BPMNG | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 193 | MEV_S_WL_MM_DATA - BPMNG | Period-end valuation: Materials Management Data | ||||
| 194 | MEV_S_WL_MM_WORK - BPMNG | Period-end valuation: MM worklist item (work structure) | ||||
| 195 | MEV_S_WL_MM_WORK_DATA - BPMNG | Period-end valuation: MM worklist item (work structure) | ||||
| 196 | MMDA_IM_S_BSEG - BPMNG | table similar to BSEG for MMDA Inventory Analysis | ||||
| 197 | MMHIPO_MAINLIST - BPMNG_POP | Main List: PO History | ||||
| 198 | MMHIPO_MAINLIST - BPMNG | Main List: PO History | ||||
| 199 | MRMRBCO - BPMNG | Change document structure; generated by RSSCD000 | ||||
| 200 | MRMRSEG - BPMNG | Change document structure; generated by RSSCD000 | ||||
| 201 | MRM_AMCK - BPMNG | Input Interface MR_AMOUNT_CHECK | ||||
| 202 | MRM_OPCK - BPMNG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 203 | MRM_TESTS_FRSEG - BPMNG | MRM: Structure for FRSEG in Test Objects | ||||
| 204 | MSAM10_ORDER_MATCONF - PO_PR_QNT | Material Consumption Document Data | ||||
| 205 | MSEG - BPMNG | Document Segment: Material | ||||
| 206 | MSEGEXT - BPMNG | Message Extended with Material Document Header Data | ||||
| 207 | MWXMSEG - BPMNG | ZMSEG: Interface for Posting of Value | ||||
| 208 | MWZDM07M1 - MBLBM | ZDM07M1 | ||||
| 209 | MWZMSEG - BPMNG | ZMSEG:Interface for Posting of Value | ||||
| 210 | MXML_INCINV_CREATE_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (Create) | ||||
| 211 | MXML_INCINV_DETAIL_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 212 | OI0BW_EXGCONTRACTS_S - BPMNG | Transfer structure: Exchange contract information to BW | ||||
| 213 | OI0BW_EXGMOVEMENTS_S - BPMNG | Transfer structure: Exchange material movements to BW | ||||
| 214 | OI0BW_S195 - OIGLBPR | Oil fields for APPENDS OILS195* | ||||
| 215 | OI0_BWMSEG_KYF - OIGLBPR | Oil fields for BW (S195,..) based on OILMSEG (material segm) | ||||
| 216 | OIAMSEG - BPMNG | MSEG structure for exchange statement | ||||
| 217 | OIASEE - BPMNG | Exchange Movements View for Exchange Statement | ||||
| 218 | OIASFF - BPMNG | Exchange Issues View for Exchange Statement | ||||
| 219 | OIB_V60A_ALIPS - BPMNG | Special form of LIPS in function group V60A | ||||
| 220 | OIGS_LIPSR - BPMNG | Delivery item for TD SAPScript output | ||||
| 221 | OIH_DM07MG - GLBPR | G/L calculation fields with prefix G (GAIN/LOSS) | ||||
| 222 | OIH_MIGO_HTDP - BPMNG | Store the TDP-GOITEM for MIGOs hold/restore feature | ||||
| 223 | OIH_MSEG_QUAN - BPMNG | quantity fields | ||||
| 224 | OIH_S_GOITEM_TDP - BPMNG | Structure with display TDP fields for goods movement | ||||
| 225 | OIH_TRANSP - OIGLBPR | Gain+loss quantities for transfer postings | ||||
| 226 | OPS_RM08NAST_ERMAT_ITEM_PDF - BPMNG | Structure for Material Item | ||||
| 227 | OPS_RM08NAST_RP_POS_PDF - BPMNG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 228 | PSO02S - BPMNG | Structure Payment Request - G/L Account Information | ||||
| 229 | PSO03S - BPMNG | Payment Request Structure (Local Authority Screen) | ||||
| 230 | PSOSEG - BPMNG | Document Parking Document Segment | ||||
| 231 | PSOSEGS - BPMNG | Recurring Request Document Segment, G/L Accounts | ||||
| 232 | QBEFU - BPMNG | View for Stock Posting from the Usage Decision | ||||
| 233 | RAP_DATA - BPMNG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 234 | RBCO - BPMNG | Document Item, Incoming Invoice, Account Assignment | ||||
| 235 | RBDRSEG - BPMNG | Batch IV: Invoice Document Items | ||||
| 236 | RBDRSEG - BPMNGALT | Batch IV: Invoice Document Items | ||||
| 237 | RBDRSEG_DT - BPMNG | Batch IV: Invoice Document Items - Data Part | ||||
| 238 | RBDRSEG_DT - BPMNGALT | Batch IV: Invoice Document Items - Data Part | ||||
| 239 | RBSEG - BPMNG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 240 | RBVDMAT - BPMNG | Invoice Verification - Aggregation Data, Material | ||||
| 241 | REEX_PL_ITEM_L - BPMNG | Posting Log: Row | ||||
| 242 | REEX_PL_PLAIN_L - BPMNG | Posting Log: Flat Display | ||||
| 243 | REFLIPS - BPMNG | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 244 | RFKORD30_S_ITEM - BPMNG | Internal Document: Item Data | ||||
| 245 | RFRMMSEG - BPMNG | Extended Document Items for FRM at Goods Receipt | ||||
| 246 | RJIPM_BYTITLE_ACC_CT_STR - BPMNG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 247 | RJIPM_BYTITLE_ACC_STR - BPMNG | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 248 | ROIGSII_J - BPMNG | TD Shipment delivery items | ||||
| 249 | ROIO_GR_GRN_BADI - BPMNG | Goods receipt fields for cross-docking BAdI | ||||
| 250 | ROIO_GR_ITM - BPMNG | Goods receipt items | ||||
| 251 | RSEG - BPMNG | Document Item: Incoming Invoice | ||||
| 252 | SAPI_LIV_ITEM - PO_PR_QNT | Step API: Item Data For LIV Document | ||||
| 253 | SAPI_MD_ITEM - PO_PR_QNT | Step API: Item Data For Material Document | ||||
| 254 | SHP_VORGABE_DATEN - BPMNG | Data that is pre-defined during delivery creation | ||||
| 255 | SI_FIN_GLPOS - BPMNG | FIN_GLPOS_C: Standard Fields | ||||
| 256 | SRS_PDC_GM_ITEMS_IN - PO_PR_QNT | SRS Received MDE Document Item Data (Goods Movement) | ||||
| 257 | STR_MMCR_DRSEG_CO - BPMNG | MMCR_DRSEG_CO | ||||
| 258 | STR_X4_RSEG - BPMNGALT | x4_rseg | ||||
| 259 | STR_X4_RSEG - BPMNG | x4_rseg | ||||
| 260 | ULIPS - BPMNG | Change Document Structure; generated by RSSCD000 | ||||
| 261 | VBSEG - BPMNG | Document Parking Document Segment - General Structure | ||||
| 262 | VBSEGS - BPMNG | Document Segment for Document Parking - G/L Account Database | ||||
| 263 | VIMIIP_ZS - BPMNG | Invoice Print: Invoice Items with Additional Fields | ||||
| 264 | VMEV_D_AD_ITEM_MM - BPMNG | Change Document Structure; Generated by RSSCD000 | ||||
| 265 | VPSOSEGS - BPMNG | Change Document Structure; Generated by RSSCD000 | ||||
| 266 | WB2EKBES - BPMNG | Global Trade Mngmt: Additional Data Purchase Order History | ||||
| 267 | WB2_ALV_AC_ITEM - BPMNG | ALV Display Item Data Accounting | ||||
| 268 | WB2_ALV_DELIVERY_ITEM - BPMNG | Display Structure for ALV Delivery (Item) | ||||
| 269 | WB2_ALV_IV_ITEM - BPMNG | ALV Display Invoice Verification: Item Data | ||||
| 270 | WB2_ALV_MD_ITEM - BPMNG | ALV Display of Material Documents (Item) | ||||
| 271 | WB2_BSEG - BPMNG | Accounting Document Segment | ||||
| 272 | WB2_EKBZ - BPMNG | Purchasing document history: delivery costs | ||||
| 273 | WB2_EKBZ - BPMNG_POP | Purchasing document history: delivery costs | ||||
| 274 | WB2_LIPS - BPMNG | Delivery Items | ||||
| 275 | WB2_MSEG - BPMNG | Document Segment: Material | ||||
| 276 | WB2_RSEG - BPMNG | Invoice Verification: Item Data | ||||
| 277 | WGMP_SRS - PO_PR_QNT | Items for SRS PDC Goodsmovement | ||||
| 278 | WKAEKBZ - BPMNG | Structure for WKA history | ||||
| 279 | WKAEKBZ - BPMNG_POP | Structure for WKA history | ||||
| 280 | WOSE_ITEMS_SHOW - PO_PR_QNT | SRS Display Material Document Item |