Where Used List (Table) for SAP ABAP Data Element BSTKD (Customer purchase order number)
SAP ABAP Data Element
BSTKD (Customer purchase order number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /AIN/DM_IDIT_CTX - REF_PUR_ORDER_NO | Item context table for inbound deliveries | ||||
| 2 | /AIN/DM_ODIT_CTX - REF_PUR_ORDER_NO | Item context table for outbound deliveries | ||||
| 3 | /BEV3/CHBDKR - BSTNK_VF | Print View CH | ||||
| 4 | /CBAD/CONTRACT_H - BSTNK | Advanced Order Processing and Billing: Header Data | ||||
| 5 | /CBAD/CONTRACT_H_VER - BSTNK | Contract Header Version Structure | ||||
| 6 | /CBAD/CONTRACT_H_VER_S - BSTNK | CBAD: Structure for Header Data Versions | ||||
| 7 | /DSD/BAPIRADELIVERYHD - PO_NUM | Route Settlement: Outbound Delivery Header | ||||
| 8 | /DSD/BAPIRAORDERHD - PO_NUM | Route Settlement: Order Header | ||||
| 9 | /DSD/DE_RADELHD_S - BSTKD | Delivery Execution | ||||
| 10 | /DSD/HH_RADELHD - BSTKD | DSD Route Settlement: Delivery Execution - Header | ||||
| 11 | /DSD/HH_RADELHD_S - BSTKD | Structure Outbound Delivery Header | ||||
| 12 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - BSTKD | DSD Final Settlement Run - Del. Execution: Display Documents | ||||
| 13 | /DSD/SL_GUI_RADELHD_S - BSTKD | Structure Outbound Delivery Header Incl. GUI-Specific Fields | ||||
| 14 | /DSD/SL_RADELHD_S - BSTKD | Structure "Delivery Execution Header" - Extended for Dialog | ||||
| 15 | /ISDFPS/ME_NO_HEADER - PURCH_NO_C | DFPS: Notification Header - Mobile | ||||
| 16 | /ISDFPS/NOTIF_HEADER - PURCH_NO_C | Test | ||||
| 17 | /ISDFPS/NOTIF_HEADER2 - PURCH_NO_C | Notification Header DFPS PM Notification | ||||
| 18 | /ISDFPS/NOUPS_HEADER - PURCH_NO_C | DFPS: Notification Header - UPS Distribution | ||||
| 19 | /ISDFPS/VIQMEL - BSTNK | DFPS UPS Distribution: Notification Header | ||||
| 20 | /KYK/SERPSLS_GENDOC_FLAGS_STS - BSTKD | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ||||
| 21 | /KYK/SLS_GENDOC - BSTKD | SD Documents General | ||||
| 22 | /SAPHT/DRMAGRHEAD - PO_NUMBER | Agreement: Header Structure | ||||
| 23 | /SAPHT/DRMAGRWL - CUST_PO_NO | DRM - worklist table for agreement negotiation | ||||
| 24 | /SAPHT/DRM_AGREEMENT_OVERVIEW - PO_NUMBER | Agreement overview | ||||
| 25 | /SAPNEA/MR3_ORDER_HEADER - PURCH_NO_C | [Mobile DB] Sales order header | ||||
| 26 | /SAPNEA/MR3_ORDER_ITEM - PURCH_NO_C | [Mobile DB] Sales order item | ||||
| 27 | /SAPSMOSS/RQMQMEL1 - BSTNK | R/3 Notifications (Reporting) | ||||
| 28 | /SPE/BAPISDITM - PURCH_NO_C | Communication Fields: Sales Document Item | ||||
| 29 | /SPE/CRM_BAPISDITM - PURCH_NO_C | Communication Fields: Sales Document Item | ||||
| 30 | ADBOSSDITM - PURCH_NO_C | Communication Fields: Sales and Distribution Document Item | ||||
| 31 | ALMELD - BSTNK | Fields Relevant for Change Documents - Notifications | ||||
| 32 | ALM_ME_NOTIFICATION_LIST - PURCH_NO_C | Notification List | ||||
| 33 | ALM_ME_NOTIF_HEADER - PURCH_NO_C | Notification Header | ||||
| 34 | ALM_ME_NOTIF_HEADER_ADDON - PURCH_NO_C | Notification Header Add-On | ||||
| 35 | ALM_ME_ORDER_LIST - PURCH_NO_C | Order List | ||||
| 36 | ALM_ME_ORDER_PMSDO - PURCH_NO_C | Order Service Data | ||||
| 37 | ALM_ME_ORDER_SRVDAT - PURCH_NO_C | Service Data for Order | ||||
| 38 | ALM_ME_W_NOTIF_HEADER_ADDON - PURCH_NO_C | MAM 1.0 Obsolete | ||||
| 39 | ALM_ME_W_ORDER_HEADER - PURCH_NO_C | MAM 1.0 Obsolete | ||||
| 40 | APMSDO - BSTKD | Change Document Structure; Generated by RSSCD000 | ||||
| 41 | BAPI1075_DELIV - PURCH_NO_C | Control Cycle Item/Additional Data for Kanban With Delivery | ||||
| 42 | BAPI1312CHVBAK - PURCH_NO_C | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAK | ||||
| 43 | BAPI1312CHVBAKX - PURCH_NO_C | IS-H BAPI: Ext. Aufträge - Append-Strukt. zu VBAK mit X-Feld | ||||
| 44 | BAPI2078_NOTHDRE - PURCH_NO_C | BAPI Quality Notification Header | ||||
| 45 | BAPI2078_NOTHDRI - PURCH_NO_C | BAPI Quality Notification Header for Creation | ||||
| 46 | BAPI2080 - PURCH_NO_C | BAPI Service Notification Header | ||||
| 47 | BAPI2080_1 - PURCH_NO_C | BAPI Service Notification List | ||||
| 48 | BAPI2080_NOTCREATE - PURCH_NO_C | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 49 | BAPI2080_NOTHDRE - PURCH_NO_C | BAPI Service Notification Header | ||||
| 50 | BAPI2080_NOTHDRI - PURCH_NO_C | BAPI Service Notification Header for Creation | ||||
| 51 | BAPI7050 - PURCH_NO_C | BAPI Claim Header | ||||
| 52 | BAPICMS_VBRK - PURCH_NO_C | CMS BAPI str for Billing Header data from R/3 | ||||
| 53 | BAPIDELICIOUSREQUEST - PURCH_NO_C | Interface for Creating Deliveries | ||||
| 54 | BAPIHRAD25 - PURCH_NO_C | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 55 | BAPIITEMEX - PURCH_NO_C | Communication Fields: Issue SD Document Item: WWW | ||||
| 56 | BAPIITEMIN - PURCH_NO_C | Communication Fields: Create SD Document Item: WWW | ||||
| 57 | BAPIOBDLVITEMRFO - PURCH_NO_C | Outbound Delivery Item Order Reference Data | ||||
| 58 | BAPIORDERS - PURCH_NO_C | View: Order Items for Material | ||||
| 59 | BAPISDBUSI - PURCH_NO_C | BAPI Structure of VBKD with English Field Names | ||||
| 60 | BAPISDH1 - PURCH_NO_C | Communication Fields: SD Order Header | ||||
| 61 | BAPISDH1_DEL_SCHED - PURCH_NO_C | Communication fields: SD Order Header - Release Maintenance | ||||
| 62 | BAPISDHD1 - PURCH_NO_C | Communication Fields: Sales Document Header | ||||
| 63 | BAPISDHEAD - PURCH_NO_C | Communication Fields: Sales and Distribution Document Header | ||||
| 64 | BAPISDHEAD1 - PURCH_NO_C | Communication Fields: Sales and Distribution Document Header | ||||
| 65 | BAPISDITEM - PURCH_NO_C | Communication Fields: Sales and Distribution Document Item | ||||
| 66 | BAPISDITM - PURCH_NO_C | Communication Fields: Sales Document Item | ||||
| 67 | BAPISDITMBOS - PURCH_NO_C | Communication Fields: Sales Document Item with BOS | ||||
| 68 | BAPISDORDERSBOS - PURCH_NO_C | View: Order Items (with BOS) for Material | ||||
| 69 | BAPISDSTAT - PURCH_NO_C | Status Information for Sales Orders | ||||
| 70 | BAPIVBRK - PURCH_ORD | Communication Fields for Billing Header Fields | ||||
| 71 | BAPIVIQMEL - PURCH_NO_C | SM Notification Header Download Structure Mobile Service | ||||
| 72 | BAPI_ALM_ORDER_LISTHEAD_RESULT - PURCH_NO_C | ALM Orders: Order List from Selection | ||||
| 73 | BAPI_ALM_ORDER_SRVDATA_E - PURCH_NO_C | ALM Order BAPIs: Service Data, Ext. Structure (Multi-Order) | ||||
| 74 | BAPI_ALM_ORDER_SRVDATA_I - PURCH_NO_C | ALM Order BAPIs: Service Data, Ext. Structure (Multi-Order) | ||||
| 75 | BAPI_ALM_ORDER_SRVDAT_E - PURCH_NO_C | ALM Order BAPIs: Service-Specific Data, External Structure | ||||
| 76 | BAPI_ALM_ORDER_SRVDAT_I - PURCH_NO_C | ALM Order BAPIs: Service-Specific Data, External Structure | ||||
| 77 | BAPI_ORDER_HEADER - PURCH_NO_C | Mobile Service: Order Header | ||||
| 78 | BAPI_RANGESBSTKD - LOW | BAPI Selection structure: Customer Purchase Order Number | ||||
| 79 | BAPI_RANGESBSTKD - HIGH | BAPI Selection structure: Customer Purchase Order Number | ||||
| 80 | BON_ENH_S2 - PURCH_ORD | Transfer Structure for Indirect Billing Documents | ||||
| 81 | BS01ITEMEX - PURCH_NO_C | Communication Fields: Issue SD Document Item: WWW | ||||
| 82 | BS01SDITM - PURCH_NO_C | Communication Fields: Sales Document Item with BOS | ||||
| 83 | BS01SDORDERS - PURCH_NO_C | View: Order Items for Material | ||||
| 84 | BVBAKKOM - BSTKD | Communication Fields for Maintaining the SD Doc.Header | ||||
| 85 | BVBAKKOMX - BSTKD | Change Sales Document Header Fields Indicator | ||||
| 86 | BVBAPKOM - BSTKD | Communication Fields for Maintaining SD Document Items | ||||
| 87 | CIFHCHD - PURCH_NO_C | Confirmation for Sales Scheduling Agreement: Header | ||||
| 88 | CLAIM_IS1 - BSTNK | Reporting Structure for CLAIMIS1 | ||||
| 89 | CMP_CUST_FIELDS_S - BSTNK_VF | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 90 | COCF_S_QM_LIST - BSTNK | Maintenance Notifications | ||||
| 91 | COCF_S_SN_LIST - BSTNK | Shift Note | ||||
| 92 | COCF_S_SN_LIST_FLAT - BSTNK | Shift Note | ||||
| 93 | DELCONDIA - BSTNK_VF | Dialog Structure for Delivery Confirmation | ||||
| 94 | DIQMEL - BSTNK | PM Notification | ||||
| 95 | DIQMELX - BSTNK | PM Notification | ||||
| 96 | EAMS_S_BO_NTF_HEADER - PURCH_NO_C | Business Object Notification - Header Data | ||||
| 97 | EAMS_S_SIN_BP_NTF_01_E - PURCH_NO_C | Export structure for BAPI search integration of Nofication | ||||
| 98 | EAMS_S_SP_NTF_HD_DATA - PURCH_NO_C | Business Object Notification - Header data | ||||
| 99 | EAMS_S_SP_NTF_HEADER - PURCH_NO_C | Business Object Notification - Header Data | ||||
| 100 | EDMASN_BSTKD_TS - BSTKD | Structure for BSTKD | ||||
| 101 | EDM_INFOASN - DL41_BSTNR_001 | Item Line ASN Monitor | ||||
| 102 | EEWM_RIHQMEL_DISP - BSTNK | Display Notifications in CIC Customer Overview | ||||
| 103 | ESO_S_ERP_VBRK - BSTNK_VF | ERP Invoice attributes for Enterprise Search | ||||
| 104 | ESO_S_RIHAUFK_LIST - BSTKD | Enterprise Search Order header | ||||
| 105 | ESO_S_VIQMEL - BSTNK | Enterprise Search: Notification header | ||||
| 106 | FKK_VBRK_SHORT - BSTNK_VF | Header Data for SD Billing Document - Extracts | ||||
| 107 | FKK_VBRK_SHORT_IN - BSTNK_VF | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 108 | FKK_VBRK_SHORT_OUT - BSTNK_VF | Header Data for SD Billing Document - Extracts | ||||
| 109 | HRPAD25 - PURCH_ORDER | Additional data PAD25 | ||||
| 110 | HRVBOOKCO - PURCH_ORDER | Business event attendee table per company | ||||
| 111 | HRVFAKTHDR - PURCHORDER | HRTEM: Transfer structure for billing - header | ||||
| 112 | HRVFAKTITM - PURCHORDER | HRTEM: Transfer structure for billing - item | ||||
| 113 | HRVKONT - PURCH_ORDER | Help structure for RH_READ_KONT | ||||
| 114 | HRVKONT_N - PURCH_ORDER | Auxiliary Structure for RH_READ_KONT_NEW | ||||
| 115 | HRVKOSTL - PURCH_ORDER | Output structure for RH_RED_KONT | ||||
| 116 | HRVPABOOK - PURCH_ORDER | Business event table per attendee | ||||
| 117 | HRVPARTIC - PURCH_ORDER | Business event attendee table | ||||
| 118 | HRVPSTOR - PURCH_ORDER | Business Event Cancellation Table | ||||
| 119 | HRVREFDOC - PURCHORDER | Training and Events: Fields in Reference Document Functions | ||||
| 120 | IBAPI_SVCDAT_IN - PURCH_NO_C | ALM Order BAPIs: Service-Specific Data, External Structure | ||||
| 121 | IBAPI_SVCDAT_OUT - PURCH_NO_C | ALM Order BAPIs: Service-Specific Data, External Structure | ||||
| 122 | IBIPNOTF - BSTNK | IBIP - Notification header | ||||
| 123 | IQS_MASSCHG_SERVICE - BSTNK | Structure: Service Data | ||||
| 124 | ISA_DOC_RESULT - BSTKD | View: Order Items for Material | ||||
| 125 | ISH_VBRK_DETAIL - BSTNK_VF | IS-H: VBRK with Extra Details | ||||
| 126 | ISH_VBRK_LU - BSTNK_VF | IS-H: VBRK with Logical Unit Indicator | ||||
| 127 | IWOS_MASSCHG_PMSDO - BSTKD | Structure: Service Data | ||||
| 128 | IWOS_PMSDO - BSTKD | Structure: pmsdo | ||||
| 129 | KOMDLGN - BSTNR | General Delivery Interface: Communication Table | ||||
| 130 | KOMFKGN - BSTNK_VF | Billing Interface: Communication Table | ||||
| 131 | KOMWB2B_LIST - BSTKD | Flat List Structure for List Reporting Trading Contract | ||||
| 132 | KOMWBHD - BSTKD | Trading Contract: Communication Structure, Commercial Data | ||||
| 133 | KOMWBHDE - BSTKD | Trading Contract: External Database Transfer | ||||
| 134 | KOMWBHDE_APPEND - BSTKD | Append for Structure komwbhde | ||||
| 135 | KOMWBHDE_NEW - BSTKD | Append for Structure komwbhde Data Part | ||||
| 136 | KOMWBHDH - BSTKD | Trading Contract: CommStructure Versions Business Data | ||||
| 137 | LBBIL_HD_REF - PURCH_NO | Billing Header: Reference Data | ||||
| 138 | LBBIL_HD_REF - PURCH_NO_C | Billing Header: Reference Data | ||||
| 139 | LBBIL_IT_REFPURORD - PURCH_NO_C | Billing Item: Reference Data Purchase Order | ||||
| 140 | LEDLV_HD_REF - PURCH_NO_C | Delivery Header: Reference Data | ||||
| 141 | LEDLV_IT_REFPURORD - PURCH_NO_C | Delivery Item: Purchase-Order Reference Data | ||||
| 142 | LEDSPD_VTRLP - BSTKD | Delivery Split VTRLP Extension (Delivery in Shipment) | ||||
| 143 | LESHP_DELIVERY_CREATE - PURCH_NO_C | Interface for Creating Deliveries | ||||
| 144 | LESHP_DELIVERY_REFDATA - BSTNR | Reference Data for the Delivery | ||||
| 145 | LIPSRF - BSTNR | LIPS Reference Data | ||||
| 146 | LIPSRFVB - BSTNR | Delivery Item Reference Data Update Structure | ||||
| 147 | LIPSRF_GN - BSTNR | Reference Segment for Transmission to WMS | ||||
| 148 | LSO_HRVBOOKCO - PURCH_ORDER | Business event attendee table per company | ||||
| 149 | LSO_HRVFAKTITM - PURCHORDER | LSO: Transfer Structure for Billing - Position | ||||
| 150 | LSO_HRVPABOOK - PURCH_ORDER | Course Table per Participant | ||||
| 151 | LSO_HRVPARTIC - PURCH_ORDER | Course Participant | ||||
| 152 | LSO_HRVPSTOR - PURCH_ORDER | Cancellation Table | ||||
| 153 | LSO_RHFAKT00 - PURCHORDER | Structure for Report RHFAKT00_LSO | ||||
| 154 | MAM_20_NOTIF_HEADER - PURCH_NO_C | Notification Header | ||||
| 155 | MAM_25_NOTIF_HEADER - PURCH_NO_C | Notification Header | ||||
| 156 | MAM_30_NOTIF_HEADER - PURCH_NO_C | Notification Header | ||||
| 157 | MASSCONTHEAD_S - BSTKD | Header Data Customer Contract | ||||
| 158 | MASSQUOTHEAD_S - BSTKD | Header Data Customer Quotation | ||||
| 159 | MASSSDHEAD_S - BSTKD | Sales order header data | ||||
| 160 | MBS_MSR_ORDER_HEADER - PURCH_NO_C | DO NOT USE | ||||
| 161 | MBS_MSR_ORDER_ITEM - PURCH_NO_C | DO NOT USE | ||||
| 162 | MC46GT0ITM - BSTKD | Global Trade Management Extraction (Item Data) | ||||
| 163 | MC46GT0SCL - BSTKD | Global Trade: Extraktion (Schedule Line) | ||||
| 164 | MC46GT3ITM - BSTKD | Business Data (Item Data Extractor) | ||||
| 165 | MC46GT4SCL - BSTKD | Global Trade Extraction: Business Data | ||||
| 166 | MCCOMVTRLK - BSTKD | BW Communication Structure Delivery in Shipment: Header | ||||
| 167 | MCCOMVTRLP - BSTKD | BW Communication Structure Delivery in Shipping: Item | ||||
| 168 | MCQMEL - BSTNK | Notification | ||||
| 169 | MCQMELB - BSTNK | Communication Structure: Notification | ||||
| 170 | MCQMEL_CHAR - BSTNK | Communication Structure: Notification - Characteristics | ||||
| 171 | MCQMEL_CHAR_CUST - BSTNK | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | ||||
| 172 | MCVBKD - BSTKD | Sales Document: Commercial Data | ||||
| 173 | MCVBKDB - BSTKD | Reference Structure from MCVBEP for Function Module | ||||
| 174 | MCVBRK - BSTNK_VF | Billing Document: Header Data ; | ||||
| 175 | MCVBRKB - BSTNK_VF | Reference Structure from MCVBRK for Function Module | ||||
| 176 | MCVTRLK - BSTKD | Delivery Header in Shipment for LIS Updating | ||||
| 177 | MCVTRLKB - BSTKD | Reference Structure for MCVTRLK | ||||
| 178 | MCVTRLP - BSTKD | Delivery Items in Shipment for LIS Updating | ||||
| 179 | MCVTRLPB - BSTKD | Reference Structure for MCVTRLP | ||||
| 180 | MCWBHD - BSTKD | Trading Contract: Business Data | ||||
| 181 | MMVBKD - BSTKD | Purchase Order Item + Sales Document Commercial Data | ||||
| 182 | MSAM10_NOTIF_HEADER - PURCH_NO_C | Notification Header | ||||
| 183 | MSAM_MO_NOTIFICATION_LIST - PURCH_NO_C | Notification List | ||||
| 184 | MSR1_ORDER_HEADER - PURCH_NO_C | MSR: Sales Order Header | ||||
| 185 | MSR1_ORDER_ITEM - PURCH_NO_C | MSR: Sales Order Item | ||||
| 186 | MSR20_ORDER_HEADER - PURCH_NO_C | MSR: Sales Order Header | ||||
| 187 | MSR20_ORDER_ITEM - PURCH_NO_C | MSR: Sales Order Item | ||||
| 188 | MSR_S_INSP_PICKLIST_HDR - BSTKD | Document Header for Warehouse Pick List | ||||
| 189 | NSELVBRKIS - BSTNK_VF | IS-H: Selection Invoices for Invoice Selection | ||||
| 190 | PAD25 - PURCH_ORDER | Additional Data for Relationship "Takes Part In" | ||||
| 191 | PAD25_QUE - PURCH_ORDER_X | Structure for Additional Data in Query | ||||
| 192 | PKSD - BSTKD | Control Cycle Item/Additional Data for Kanban With Delivery | ||||
| 193 | PLM_PORTAL_RIHQMEL - BSTNK | Structure for Notifications in PLM Portal (Release-Dep) | ||||
| 194 | PLM_QM_NOTIF_FIELDS_CUSTOMER - BSTNK | Mobile Quality Notification: Fields for Customer Reference | ||||
| 195 | PMSDO - BSTKD | PM organizational data for SD documents | ||||
| 196 | QCERT_DATA - BSTKD | Certificate Data for IDoc Creation | ||||
| 197 | QFMEL - BSTNK | Qual.notification header - interface for defects record. | ||||
| 198 | QMEL - BSTNK | Quality Notification | ||||
| 199 | QNQMAQMEL0 - BSTNK | Notif. header data output struct. created by follow-up fncts | ||||
| 200 | R2RLEDLV_HD_REF - PURCH_NO_C | Delivery Header: Reference Data | ||||
| 201 | RCLAIM001 - BSTNK | Reporting Structure for Claim Info System | ||||
| 202 | RCLAIM002 - BSTNK | Output Table for Program RCLAIM002 | ||||
| 203 | RCLAIM003 - BSTNK | Reporting Structure for Claim Info System | ||||
| 204 | RCLM_01 - BSTNK | Fields in Claim Header Record for Subsequent Activities | ||||
| 205 | RDGVBDPL - BSTKD | DG: Enhanced Document Item View Delivery Note | ||||
| 206 | REBD_FL_NOTIFICATION - PURCH_NO_C | Notifications for Functional Locations | ||||
| 207 | REBD_FL_NOTIFICATION_L - PURCH_NO_C | Output Fields for Notifications for Functional Locations | ||||
| 208 | RESULT_TAB_MASS - BSTNK_VF | Results Table for Mass Complaints Processing | ||||
| 209 | RFC_VIQMEL - BSTNK | PM/SM/QM Notifications: I/O Data for Creating Notification | ||||
| 210 | RIHAUFK_LIST - BSTKD | Reporting display structure PM orders | ||||
| 211 | RIHQMAM - BSTNK | Display Structure Reporting for QMMA - Notif. Activities | ||||
| 212 | RIHQMEL - BSTNK | Display structure reporting for QMEL | ||||
| 213 | RIHQMEL_LIST - BSTNK | Display structure reporting for QMEL | ||||
| 214 | RIHQMFE - BSTNK | Reporting display structure for QMFE/QMUR | ||||
| 215 | RIHQMSM - BSTNK | Reporting display structure for QMSM | ||||
| 216 | RIHVEDA - BSTNK | Report structure contract items | ||||
| 217 | RIH_ORDER_OPERATION_LIST - BSTKD | ALM: List Structure for Orders and Operations | ||||
| 218 | RIQS5 - BSTNK | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 219 | RIQS6 - PURCH_NO_C | SM notif.: Transfer structure for Bus2080 create with dialog | ||||
| 220 | RIST_ORDER_OPERATION_LIST - BSTKD | Order and Operation List | ||||
| 221 | RJ2SDATT - BSTKD | IS-M/SD: LES Interface - Key Attributes for Contracts | ||||
| 222 | RNWCHEA02 - BSTKD | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | ||||
| 223 | ROGVBAKX - BSTKD | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 224 | ROGVBAPX - BSTKD | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 225 | ROIJ_3WP_GRID - BSTKD | 3WP ALV Grid display structure | ||||
| 226 | RPLM_QIMT_OBJHIST_NOTIF_STRU - BSTNK | Notification Structure for Object History PDF form | ||||
| 227 | RPLM_S_OBJINF_NOTIF_SEL - BSTNK | Notification Selection Structure of Object Information | ||||
| 228 | RPLM_S_OBJINF_ORDER_SEL - BSTKD | Order Selection Structure of Object Information | ||||
| 229 | RPLM_TS_NOTIF_HEADER_UI - BSTNK | Notification Header UI | ||||
| 230 | RPLM_TS_POWL_NOTIF_GEN_INFO - BSTNK | Object Information Notification General | ||||
| 231 | RPLM_TS_POWL_NOTIF_PM_DEF_07 - BSTNK | Object Definition for PM/CS Notification in Worklist | ||||
| 232 | RPLM_TS_POWL_NOTIF_PM_INFO - BSTNK | Object Information for PM/CS Notification | ||||
| 233 | RPLM_TS_POWL_ORDER_PM_DEF - BSTKD | Object Definition for Operation List (PM/CS) | ||||
| 234 | RPLM_TS_POWL_ORDER_PM_DEF07 - BSTKD | Order Worklist definition for Maintenance Planner | ||||
| 235 | RPLM_TS_POWL_ORDER_PM_INFO - BSTKD | Object Information for Operations (PM/CS) | ||||
| 236 | RPLM_TS_POWL_ORDER_PM_INFO07 - BSTKD | Order Worklist definition for Maintenance Planner | ||||
| 237 | RPLM_TS_POWL_TASK_RIHQMSM - BSTNK | Structure RIHQMSM | ||||
| 238 | RQM01 - BSTNK | Create notification - fields on initial screen | ||||
| 239 | RQM07_01 - BSTNK | Q-notif. header record fields for follow-up functions | ||||
| 240 | RQMQMEL - BSTNK | Quality notification - header data | ||||
| 241 | RQMQMEL1 - BSTNK | Quality notification - notifications (reporting) | ||||
| 242 | RQMQMEL2 - BSTNK | General Notification - Header Data | ||||
| 243 | RQMQMEL3 - BSTNK | General Notification - Notifications (Reporting) | ||||
| 244 | RQMQMELSTABI - BSTNK | QM Stabi:Structure f. Notif.List f. Display of Stabi History | ||||
| 245 | RVED5_P - A_BSTKD | Items for SBINV Self-Billing Procedure | ||||
| 246 | RVED5_P - BSTNK_VF | Items for SBINV Self-Billing Procedure | ||||
| 247 | RVEXAK10_P - BSTKD | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||||
| 248 | RVEXAK_PO - BSTKD | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ||||
| 249 | RVEXAU01_P - BSTKD | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ||||
| 250 | RVEXAU03_P - BSTKD | FT: Legal Control: Structure for RVEXAU03 - Item | ||||
| 251 | RVEX_PO - BSTKD | Foreign Trade: Structure for Monitoring - Item (License) | ||||
| 252 | SALES_ORDER_STATUS_EXT - PURCH_NO_C | Extended Status Information for Sales Orders | ||||
| 253 | SAPI_SIV_HEADER - PURCH_ORD | Step API: Header Data For Sales Invoices | ||||
| 254 | SAPI_SIV_ITEM - PURCH_ORD | Step API: Item Data For Sales Invoices | ||||
| 255 | SAPI_SO_HEADER - PURCH_NO_C | Step API: Header Data For Sales Orders | ||||
| 256 | SAPI_SO_ITEM - PURCH_NO_C | Step API: Item Data For Sales Orders | ||||
| 257 | SDSM_COM - BSTKD | SD/SM communication structure | ||||
| 258 | SDSM_HEADER - BSTKD | header Information for Sales Document From Dynamic Items | ||||
| 259 | SERPSLS_GENDOC - BSTKD | SD Documents General | ||||
| 260 | SERPSLS_GENDOC_FLAGS - BSTKD | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ||||
| 261 | SERPSLS_MAXH - BSTKD | SD Documents General Max. Hits | ||||
| 262 | SHP_VORGABE_DATEN - BSTNR | Data that is pre-defined during delivery creation | ||||
| 263 | SMI_ITEM - BSTKD | SMI Item Data | ||||
| 264 | SMI_ITEM - BSTKD_PROF | SMI Item Data | ||||
| 265 | SMI_PROFILE - BSTKD | SMI Profile | ||||
| 266 | SMI_S_ITEM_OUT - BSTKD | SMI Processing: Item Output Structure for POWL Tool | ||||
| 267 | SMI_S_ITEM_OUT - BSTKD_PROF | SMI Processing: Item Output Structure for POWL Tool | ||||
| 268 | SMI_S_ITEM_UPD - BSTKD | SMI_ITEM update structure | ||||
| 269 | SMI_S_ITEM_UPD - BSTKD_PROF | SMI_ITEM update structure | ||||
| 270 | SMI_S_PROFILE - BSTKD_PROF | SMI Replenishment Profile Data | ||||
| 271 | SMI_S_WD_PROFILE - BSTKD_PROF | SMI Replenishment Profile Data | ||||
| 272 | SPPSDSTAT - PURCH_NO_C | Salesorder status | ||||
| 273 | SPP_INVOICE - PO_NUMBER | Invoice Details | ||||
| 274 | SSD_OSO_MONITOR_VBKD - BSTKD | Reference field list for database table VBKD | ||||
| 275 | STATUS_SALES_DOCUMENTS - PURCHASE_NO | Status Information for Sales Documents | ||||
| 276 | SVBMTV_TRVOG - BSTKD | View: Order Items for Material + Transaction Operation | ||||
| 277 | T77REFDOC - PURCHORDER | Reference Document Table: Training and Event Management | ||||
| 278 | TDS_BILLDOC - BSTNK_VF | Billing Data | ||||
| 279 | TDS_BILLHEAD - BSTNK_VF | Billing Header Data | ||||
| 280 | TDS_CALLOFF - BSTKD | Structure: Contract Release Orders | ||||
| 281 | TDS_CONTRACTS - BSTKD | SD Documents General | ||||
| 282 | TDS_DLVDATE - BSTKD | CP_APPL_SLS: SD Delivery Date Info | ||||
| 283 | TDS_GENDOC - BSTKD | CP_APPL_SLS: General Sales Document | ||||
| 284 | TDS_HEADCOMV - BSTKD | Communication Structure: Lean Order - Header Data | ||||
| 285 | TDS_HEAD_COM - BSTKD | Lean Order - Header Data | ||||
| 286 | TDS_HEAD_COMV - BSTKD | Lean Order - Header Data (Values) | ||||
| 287 | TDS_HEAD_NODE - BSTKD | LORD: node for head data | ||||
| 288 | TDS_HEAD_WDDATA - BSTKD | Web Dynpro Lean Order Nodes: Header Data | ||||
| 289 | TDS_ITEMCOMC - BSTKD | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 290 | TDS_ITEMCOMV - BSTKD | Communication Structure: Lean Order - Item Data | ||||
| 291 | TDS_ITEMCOMVC - BSTKD | Interface: Lean Order - Item Data | ||||
| 292 | TDS_ITEM_COM - BSTKD | Lean Order - Item Data | ||||
| 293 | TDS_ITEM_COMV - BSTKD | Lean Order - Item Data (Values) | ||||
| 294 | TDS_ITEM_NODE - BSTKD | LORD: node for item line data | ||||
| 295 | TDS_LAST_N - BSTKD | Last n Sales Documents | ||||
| 296 | TDS_LODATA_OR_HEAD - BSTKD | OData Structure for Sales Order Header | ||||
| 297 | TDS_OBJSTAT_DOC - BSTKD | Sales and Distribution Documents for Object Status | ||||
| 298 | TDS_ODATA_QUOTATION_HEADER - BSTKD | OData Structure for Quotation Header Entity | ||||
| 299 | TDS_ODATA_QUOTATION_SEARCH - BSTKD | OData Structure for Quotation Header Entity | ||||
| 300 | TDS_ORDTRACK - BSTKD | Structure: Order Tracking | ||||
| 301 | TDS_RESULT_STRUCT - BSTKD | SalesDocBasic dummy structure for SMT | ||||
| 302 | TDS_RFC_HEAD_COMV - BSTKD | Lean Order - RFC - Header Data (Values) | ||||
| 303 | TDS_RFC_ITEM_COMV - BSTKD | Lean Order - RFC - Item Data (Values) | ||||
| 304 | TDS_RFC_SLSDOC - BSTKD | Sales Document Data | ||||
| 305 | TDS_RG_BSTKD - LOW | Range Structure for Data Element BSTKD | ||||
| 306 | TDS_RG_BSTKD - HIGH | Range Structure for Data Element BSTKD | ||||
| 307 | TDS_SALESDOC - BSTKD | Lean Order: Sales Document | ||||
| 308 | TDS_SDOC - BSTKD | Lean Order: Sales Document | ||||
| 309 | TDS_SDOC_PAYSP_SW - BSTKD | Sales Document Paid in Advance via Payment Service Provider | ||||
| 310 | TDS_SDOC_SELCRIT - BSTKD | selection criteria for SDOC_SELECT | ||||
| 311 | TDS_SDOC_SELECT_DB_RESULT - BSTKD | SDOC select DB result type (for testing ONLY) | ||||
| 312 | TDS_SLS_IND_PO - BSTKD | Individual Purchase Document Structure | ||||
| 313 | TDS_SLS_IND_PR - BSTKD | Individual Purchase Document Structure | ||||
| 314 | TDS_SLS_IND_PUR - BSTKD | Individual Purchase Document Structure | ||||
| 315 | TDS_SO_HEADER - BSTKD | SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ||||
| 316 | TDS_SO_HEADER_HELPER - BSTKD | SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In | ||||
| 317 | TXW_BI_HD - BSTNK_VF | SD Billing document header | ||||
| 318 | TXW_S_VBRK - BSTNK_VF | Retrieve VBRK from archive | ||||
| 319 | TXW_VBKD - BSTKD | Sales Document: Business Data | ||||
| 320 | UVBKD - BSTKD | Change Document Structure: Generated by RSSCD000 | ||||
| 321 | VBAKKOM - BSTKD | Communication Fields for Maintaining the SD Doc.Header | ||||
| 322 | VBAPKOM - BSTKD | Communication Fields for Maintaining SD Document Items | ||||
| 323 | VBAPKOM_WE - BSTKD | Communication Fields: Issue SD Document Item: WWW | ||||
| 324 | VBAPKOM_WW - BSTKD | Communication Fields: Create SD Document Item: WWW | ||||
| 325 | VBCOM - BSTKD | Communication Work Area for Sales Doc.Access Methods | ||||
| 326 | VBDKA - BSTKD | Document Header View for Inquiry,Quotation,Order | ||||
| 327 | VBDKL - BSTKD | Document Header View for Delivery Note | ||||
| 328 | VBDKR - BSTKD | Document Header View for Billing | ||||
| 329 | VBDPA - BSTKD | Document Item View for Inquiries,Quotation,Order | ||||
| 330 | VBDPL - BSTKD | Document Item View for Delivery Note | ||||
| 331 | VBDPR - BSTKD | Document Item View for Billing | ||||
| 332 | VBKD - BSTKD | Sales Document: Business Data | ||||
| 333 | VBKDKOM - BSTKD | Table VBKD Fields to be Included in Communication Structure | ||||
| 334 | VBKDPO - BSTKD | SD Document: Business Item Data (item no. > 0) | ||||
| 335 | VBKDVB - BSTKD | Reference structure for XVBKD/YVBKD | ||||
| 336 | VBMTV - BSTKD | View: Order Items for Material | ||||
| 337 | VBRK - BSTNK_VF | Billing Document: Header Data | ||||
| 338 | VBRKVB - BSTNK_VF | Reference Structure for XVBRK/YVBRP | ||||
| 339 | VBSTAT_WWW - BSTKD | Status Information for SD Orders | ||||
| 340 | VFDSVBKD - BSTKD | FT: Financial Documents: Structure for Order Selection | ||||
| 341 | VFKK_VBKD_SHORT - BSTKD | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 342 | VFKK_VBRK_SHORT - BSTNK_VF | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 343 | VIQMEL_RIQS0_S - BSTNK | Structure of IQS0_WAQM | ||||
| 344 | VSVBKDB - BSTKD | Versions: Doc. table structure for VSVBKD_CN | ||||
| 345 | VSVBKD_CN - BSTKD | Version: Sales document - commercial data | ||||
| 346 | VTRLK - BSTKD | Delivery in Shipment: Header | ||||
| 347 | VTRLK_CTR - BSTKD | Help Structure for Representation as Table Control | ||||
| 348 | VTRLP - BSTKD | Delivery in Shipment: Item | ||||
| 349 | VWBHD - BSTKD | Structure for Change Documents; Generated by RSSCD000 | ||||
| 350 | WB2_ALV_SI_HEAD - BSTNK_VF | ALV Output of Customer Billing Documents (Header) | ||||
| 351 | WB2_VBKD - BSTKD | Business Data | ||||
| 352 | WB2_VBRK - BSTNK_VF | Billing Document: Header Data | ||||
| 353 | WBHD - BSTKD | Trading Contract: Commercial Data | ||||
| 354 | WBHDVB - BSTKD | Trading Contract: Commercial Data, Update Structure | ||||
| 355 | WBHD_APPEND - BSTKD | WBHD Append | ||||
| 356 | WBHD_NEW - BSTKD | Global Trade: New Fields WBHD | ||||
| 357 | WISO_HEAD - PURCH_NO_C | SAP Retail Store: IAC Consumer Order Subscreen Header Data | ||||
| 358 | WTYBRF_PMCS_NOT_HDR - PURCH_NO_C | BRF Data Source: PM/CS Notiification Header | ||||
| 359 | WTYBRF_QNOT_HDR - PURCH_NO_C | BRF Data Source :Notification Header |