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