Where Used List (Table) for SAP ABAP Data Element BSTYP (Purchasing document category)
SAP ABAP Data Element
BSTYP (Purchasing document category) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_LOPURPIR_02T1_1I - BSTYP | Output: LOPURPIR_02T1_01_A | ||||
| 2 | /GRCPI/GRIA_S_LOPURREL_05T1_1I - BSTYP | Internal : LOPURREL_05T1_01_A | ||||
| 3 | /GRCPI/GRIA_S_LOPURREL_05T2_1I - BSTYP | Internal : LOPURREL_05T2_01_A | ||||
| 4 | /ISDFPS/CS_EXLST - BSTYP | Exception List: Overwritten Purchase Requisitions | ||||
| 5 | /ISDFPS/CS_EXLST - VRTYP | Exception List: Overwritten Purchase Requisitions | ||||
| 6 | /ISDFPS/CS_EXLST_BUFFER - BSTYP | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 7 | /ISDFPS/CS_EXLST_BUFFER - VRTYP | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 8 | /ISDFPS/EBAN_MAT_PRPL_S - VRTYP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 9 | /ISDFPS/EBAN_MAT_PRPL_S - BSTYP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 10 | /ISDFPS/MEMMT161 - BSTYP | Customizing: Purchasing Document Types Change Pointers (ME) | ||||
| 11 | /ISDFPS/ME_MM_PUDOCT - DOC_CAT | Interface: Purchasing Document Types | ||||
| 12 | /ISDFPS/PREQ_CHECK - AGMT_DOC_CAT | Fields To Be Checked in PReq Synchronization | ||||
| 13 | /ISDFPS/PREQ_CHECK - DOC_CAT | Fields To Be Checked in PReq Synchronization | ||||
| 14 | /ISDFPS/PREQ_SYNC_ITEM - AGMT_DOC_CAT | Item of a PReq To Be Synchronized | ||||
| 15 | /ISDFPS/PREQ_SYNC_ITEM - DOC_CAT | Item of a PReq To Be Synchronized | ||||
| 16 | /ISDFPS/PREQ_SYNC_ITEM_NEW - AGMT_DOC_CAT | Item of a PReq To Be Synchronized (New Values) | ||||
| 17 | /ISDFPS/PREQ_SYNC_ITEM_NEW - DOC_CAT | Item of a PReq To Be Synchronized (New Values) | ||||
| 18 | /ISDFPS/PREQ_SYNC_ITEM_OLD - AGMT_DOC_CAT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 19 | /ISDFPS/PREQ_SYNC_ITEM_OLD - DOC_CAT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 20 | /ISDFPS/S_BI_PLAN_PREQ - BSTYP | Extraction View for Planned Records and PReqs in DFPS | ||||
| 21 | /ISDFPS/S_BI_PLAN_PREQ - VRTYP | Extraction View for Planned Records and PReqs in DFPS | ||||
| 22 | /ISDFPS/ZEBAN - BSTYP | Copy of EBAN | ||||
| 23 | /ISDFPS/ZEBAN - VRTYP | Copy of EBAN | ||||
| 24 | /KYK/ISS_ME0M - VRTYP | Structure for generated infoset for program /KYK/IS_ME0M | ||||
| 25 | /KYK/ISS_ME1M - BSTYP | Structure for generated infoset for program /KYK/IS_ME1M | ||||
| 26 | /KYK/ISS_ME1W - BSTYP | Structure for generated infoset for program /KYK/IS_ME1W | ||||
| 27 | /KYK/ISS_ME2M - BSTYP | Structure for generated infoset for program RM06EM00 | ||||
| 28 | /KYK/ISS_ME3LN - BSTYP | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 29 | /KYK/ISS_ME4S_N - BSTYP | Structure for generated infoset for program RM06ES00 | ||||
| 30 | /NFM/DATA - BSTYP | Work Area NF Processing | ||||
| 31 | /SAPHT/DRMCMMXN - DOC_CATEGORY | Determination of DRM Transaction Code for MM application | ||||
| 32 | /SAPHT/DRMCT161 - BSTYP | DRM relevant settings for Purchase order type | ||||
| 33 | /SRMERP/C_FODTP - BSTYP | Follow on Document Types | ||||
| 34 | /SRMERP/C_TXCPI - BSTYP | Text Copy Rule Item | ||||
| 35 | /SRMERP/D_SC_ITM - VRTYP | Shopping Cart Item | ||||
| 36 | /SRMERP/S_FODTP - BSTYP | Follow on Document Type | ||||
| 37 | /SRMERP/S_FODTP_KEY - BSTYP | Follow on Document Type key fields | ||||
| 38 | /SRMERP/S_SC_ITM - VRTYP | Shopping Cart Item | ||||
| 39 | /SRMERP/S_SC_ITM_D - VRTYP | Shopping Cart Item Data | ||||
| 40 | /SRMERP/S_SC_ITM_MODIFY - VRTYP | Shopping Cart Item in Modification | ||||
| 41 | /SRMERP/S_SC_ITM_MODIFY_D - VRTYP | Shopping Cart Item in Modification | ||||
| 42 | /SRMERP/S_SC_ITM_SOS - VRTYP | Transient Node for Item Source of Supply | ||||
| 43 | /SRMERP/S_SC_ITM_SOS_D - VRTYP | Item Source of Supply Data | ||||
| 44 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - VRTYP | Source of supply variables of the shopping cart item | ||||
| 45 | /SRMERP/S_TXCPI - BSTYP | Text Copy Rules Item | ||||
| 46 | /SRMERP/S_TXCPI_KEY - BSTYP | Text Copy Rule Item key fields | ||||
| 47 | ACCBAPIFD3 - DOC_CAT | ACC BAPIs: Excess Commitment Fields | ||||
| 48 | ADPIC_S_GOITEM - BSTYP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 49 | AEBAN - BSTYP | General Data: Purchase Requisition | ||||
| 50 | AF61Y - VRTYP | Work fields for SAPLM61Y | ||||
| 51 | AFPKB - BSTYP | General Help Fields for SAPLMPKB | ||||
| 52 | AM61X - VRTYP | Work fields for SAPMM61X | ||||
| 53 | ARRANGVALT - BSTYP | Business Volume Data for Detailed Statement | ||||
| 54 | ARRANG_ALV_ADD_CONDENSE_STY - BSTYP | Additional Summarization Fields | ||||
| 55 | ARRANG_ALV_GRID_DISP_ITEM_STY - BSTYP | Display Structure of Item Data in ALV Grid | ||||
| 56 | ARRANG_ALV_GRID_S_ITEM_STY - BSTYP | Display Structure of Item Data in ALV Grid Without Color | ||||
| 57 | ARRANG_ALV_TU_OV_DETAIL_STY - BSTYP | List Output Detailed Statement By Aggregation Level | ||||
| 58 | ARRANG_ALV_TU_OV_DETAIL_S_STY - BSTYP | List Output Detailed Statement By Aggregation Level | ||||
| 59 | ARRANG_NAUMF_M__01_F - BSTYP | Aggreg. Level: Usage Level 01 characteristics, Application M | ||||
| 60 | ARRANG_NAUMF_M__01_W - BSTYP | Do Not Include Further Characteristics in Info Struct. S074 | ||||
| 61 | AUKEY - BSTYP | Key fields, allocation table document access | ||||
| 62 | BADI_EKP - BSTYP | EKP declaration for use in BADI | ||||
| 63 | BADI_POT - BSTYP | POT declarations | ||||
| 64 | BAPI6032_ITEMS - BSTYP | STORE ORDER ITEMS | ||||
| 65 | BAPIACPR00 - DOC_CAT | Posting in Accounting: Purchase Requisition (Item) | ||||
| 66 | BAPIBNCOM - DOC_CAT | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 67 | BAPIDLVITEMRPO - DOC_CAT | Delivery Item Order Reference Data | ||||
| 68 | BAPIEBAN - DOC_CAT | Transfer Structure: Display/List Requisition Item | ||||
| 69 | BAPIEINE - DOC_CAT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 70 | BAPIEKPO - DOC_CAT | Transfer Structure: Display/List PO Item | ||||
| 71 | BAPIMEOUTRELEASEINFO - DOC_CAT | Release Documentation for Outline Agreements | ||||
| 72 | BAPIMEREQITEM - DOC_CAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 73 | BAPIMEREQITEM - AGMT_DOC_CAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 74 | BAPIMEREQSOURCE - DOC_CAT | Return Structure for Enjoy Purchase Req. - Source of Supply | ||||
| 75 | BAPISDHEDU - DOC_CAT | Struture of VBEP with English Field Names | ||||
| 76 | BAPISOSY - DOC_CAT | Transfer Structure for Source Search | ||||
| 77 | BAPI_EKPOLIGHT - BSTYP | Purchasing Document Item: Data Part | ||||
| 78 | BAPI_MDRV - BSTYP | Communication Structure: Purchasing Document | ||||
| 79 | BAPI_MRP_ITEMS - DOC_CAT | MRP: MRP Document Item | ||||
| 80 | BBPSOSY - DOC_CAT | Transfer Structure for Source Search (Add-On) | ||||
| 81 | BBP_EINE - DOC_CAT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 82 | BDIEINE - BSTYP | Transfer Structure for Table EINE | ||||
| 83 | BDIEKAB - BSTYP | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 84 | BDIEKPO - BSTYP | Transfer Structure for Table EKPO | ||||
| 85 | BEKPO - BSTYP | Transfer Structure Items for Purchasing Documents | ||||
| 86 | BIW_ME_VM - BSTYP | Extract Structure for Info Record BW | ||||
| 87 | BIW_ME_VME - BSTYP | Extract Structure for Info Record BW | ||||
| 88 | BNCOM - BSTYP | Batch Number Allocation: Communication Block (Dialog) | ||||
| 89 | BNCOM1 - BSTYP | Batch number assignment: communication block | ||||
| 90 | BOSPS_ML_ESLL - BSTYP | BOSPS: ML_ESLL Extension to add costing reference | ||||
| 91 | BOSPS_REPORTING - BSTYPESH | BOSPS Integration: Reporting Structure | ||||
| 92 | BQPEX - VRTYP | Exporting Structure for Source of Supply Check | ||||
| 93 | BQPIM - BSTYP | Import Structure for Source of Supply Check and Search | ||||
| 94 | BS01MMITEM - DOC_CAT | Transfer Structure: Display/List Document Item | ||||
| 95 | BSART_DAT - BSTYP | F4 Help: Automatic Document Change (Purchasing) | ||||
| 96 | BSTYP_LIST - BSTYP | Purchasing Document Categories | ||||
| 97 | CEBAN - VRTYP | Communication Release Strategy Determination: Requisition | ||||
| 98 | CEKKO - BSTYP | Communication Release Strategy Determination Purch. Document | ||||
| 99 | CFB_S_RMC_LIST_RELDOC - DOC_CAT | RMC Detail View Release Documentation | ||||
| 100 | CKEX2_F_POCR - BSTYP | Reporting Structure for Service Purchase Order | ||||
| 101 | COMSRV - BSTYP | Interface: MM External Services Management | ||||
| 102 | COMSRV - REF_BSTYP | Interface: MM External Services Management | ||||
| 103 | COMSRV - VRTYP | Interface: MM External Services Management | ||||
| 104 | CPO_EKKO_FIELDS_ATP_TYPE - BSTYP | Create Collective PO: Required Fields from EKKO for ATP | ||||
| 105 | CPO_SELLING_DOC_ATP_DATA_TYPE - BSTYP | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ||||
| 106 | CRMS_MKTPL_MEREQ_ITEM - VRTYP | Mapping purchase assignment to mereq_item create structure | ||||
| 107 | CRMS_MKTPL_MEREQ_ITEM - BSTYP | Mapping purchase assignment to mereq_item create structure | ||||
| 108 | DIESL1 - BSTYP | Service packages per operation in the task list (1st level) | ||||
| 109 | DIESL2 - BSTYP | Service packages per operation in the task list (2nd level) | ||||
| 110 | DIESL3 - BSTYP | Service packages per operation in the task list (3rd level) | ||||
| 111 | DIESL4 - BSTYP | Service packages per operation in the task list (4th level) | ||||
| 112 | DIESLL - BSTYP | Service Packages per Operation in Task List | ||||
| 113 | DISERX1 - BSTYP | Serial Number History | ||||
| 114 | DM07M - BSTYP | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 115 | DM07M1 - BSTYP | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 116 | DOCUBATCH_COM - BSTYP | Documentary Batch - Communication Structure | ||||
| 117 | DORD - VRTYP | Extract from source list | ||||
| 118 | E1CVBEP - BSTYP | SIS - sales order, schedule line data | ||||
| 119 | E1EORDM - VRTYP | Source List Record | ||||
| 120 | E1KOMG - BSTYP | Filter segment with separated condition key | ||||
| 121 | E1PISHD - BSTYP | Purchasing document - header data | ||||
| 122 | E1RDOCU - BSTYP | Main seg. rel. order documentation for distributed contracts | ||||
| 123 | E2CVBEL - BSTYP | Schedule line data for delivery | ||||
| 124 | E2CVBEP - BSTYP | SIS - sales order, schedule line data | ||||
| 125 | E2EORDM - VRTYP | Source List Record | ||||
| 126 | E2KOMG - BSTYP | Filter segment with separated condition key | ||||
| 127 | E2PISHD - BSTYP | Purchasing document - header data | ||||
| 128 | E2PISHO - BSTYP | Purchasing document - old header data | ||||
| 129 | E3CVBEL - BSTYP | Schedule line data for delivery | ||||
| 130 | E3CVBEP - BSTYP | SIS - sales order, schedule line data | ||||
| 131 | E3EORDM - VRTYP | Source List Record | ||||
| 132 | E3KOMG - BSTYP | Filter segment with separated condition key | ||||
| 133 | E3PISHD - BSTYP | Purchasing document - header data | ||||
| 134 | E3PISHO - BSTYP | Purchasing document - old header data | ||||
| 135 | EAMS_S_BO_PR - BSTYP | Business Object Purchase Requisition | ||||
| 136 | EAMS_S_BO_PR - VRTYP | Business Object Purchase Requisition | ||||
| 137 | EAMS_S_NAV_PR_ID_ATTR - BSTYP | NAV - Purchase Requisition attributes | ||||
| 138 | EAMS_S_NAV_PR_ID_ATTR - VRTYP | NAV - Purchase Requisition attributes | ||||
| 139 | EAMS_S_SP_PR - VRTYP | Purchase Requisitions | ||||
| 140 | EAMS_S_SP_PR - BSTYP | Purchase Requisitions | ||||
| 141 | EBAN - BSTYP | Purchase Requisition | ||||
| 142 | EBAN - VRTYP | Purchase Requisition | ||||
| 143 | EBAN1 - VRTYP | Reactivated structure to read in 2.2 archive prod. order | ||||
| 144 | EBAN1 - BSTYP | Reactivated structure to read in 2.2 archive prod. order | ||||
| 145 | EBANAPO - VRTYP | Interface Structure EBAN for APO | ||||
| 146 | EBANU - BSTYP | Update Structure for Purchase Requisition | ||||
| 147 | EBANU - VRTYP | Update Structure for Purchase Requisition | ||||
| 148 | EBANW - BSTYP | Work Structure: Purchase Requisition Items | ||||
| 149 | EBANW - VRTYP | Work Structure: Purchase Requisition Items | ||||
| 150 | EBAN_MEM - VRTYP | PReq Structure for Memory | ||||
| 151 | EBAN_MEM - BSTYP | PReq Structure for Memory | ||||
| 152 | EBAN_VSR - VRTYP | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 153 | EBAN_VSR - BSTYP | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 154 | EEKKO - BSTYP | Transfer Structure, Purchasing Document Header for EDI | ||||
| 155 | EINE - BSTYP | Purchasing Info Record: Purchasing Organization Data | ||||
| 156 | EINEU - BSTYP | Update Structure for Info Record EINE | ||||
| 157 | EINE_EINA - BSTYP | Selection of Fields from Tables EINE and EINA | ||||
| 158 | EINR_S_POT - BSTYP | Order Items for Internal Processing in SAPLEINR | ||||
| 159 | EKAB - BSTYP | Release Documentation | ||||
| 160 | EKABF - BSTYP | Release Documentation in Foreign Currency | ||||
| 161 | EKBP - BSTYP | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 162 | EKDOC - BSTYP | Table of Purchasing Documents for Material | ||||
| 163 | EKESAPO - BSTYP | Interface Structure for Purchasing Documents -> APO | ||||
| 164 | EKKO_BSTYP - BSTYP | Order Category of a Purchasing Document | ||||
| 165 | EKPO - BSTYP | Purchasing Document Item | ||||
| 166 | EKPOAPO - BSTYP | Interface Structure for Purchasing Documents -> APO | ||||
| 167 | EKPODATA - BSTYP | Purchasing Document Item: Data Part | ||||
| 168 | EKPOLIGHT - BSTYP | Purchasing Document Item: Data Part | ||||
| 169 | EKPO_SPLITT - BSTYP | Split Items | ||||
| 170 | EKPR - BSTYP | Transfer: MM Purchase Requisition | ||||
| 171 | EKREP - BSTYP | Purchasing Data for Reporting | ||||
| 172 | EORD - VRTYP | Purchasing Source List | ||||
| 173 | EORDU - VRTYP | Structure for Source List Update | ||||
| 174 | ES074 - BSTYP | Business volumes (Format S074) per update transaction | ||||
| 175 | ESLH - BSTYP | Service Package Header Data | ||||
| 176 | ESO_S_EBAN_PR - BSTYP | Extraction Structure for Purchase Requisition | ||||
| 177 | ESO_S_EINE - BSTYP | Extraction Structure for Purchasing Organization Data | ||||
| 178 | ESO_S_EKPO_PO - BSTYP | Extraction Structure for PO Item Data | ||||
| 179 | EXPD_EKPO_LINE - BSTYP | Structure for Selection of a PO Item | ||||
| 180 | EXPD_INPUT - BSTYP | Expediting Input Structure | ||||
| 181 | EXPD_LINE - BSTYP | Line Structure in Progress Tracking Order | ||||
| 182 | EXPD_OBJ - BSTYP | Object Data for Progress Tracking | ||||
| 183 | EXP_INPUT_DATA - BSTYP | Progress Tracking Data for Order | ||||
| 184 | EXTREQBANF - VRTYP | Extended EBAN for Extreqs | ||||
| 185 | EXTREQBANF - BSTYP | Extended EBAN for Extreqs | ||||
| 186 | FDM1 - BSTYP | Cash Management & Forecast: Line Items of MM Documents | ||||
| 187 | FDM2 - BSTYP | Cash management line items from MM purchase requisition | ||||
| 188 | FEBAN - BSTYP | Transfer Structure: Requisition to Update Program | ||||
| 189 | FEBAN - VRTYP | Transfer Structure: Requisition to Update Program | ||||
| 190 | FIP_S_BSTYP_RANGE - HIGH | Range: Purchasing document category | ||||
| 191 | FIP_S_BSTYP_RANGE - LOW | Range: Purchasing document category | ||||
| 192 | FIP_S_PD_POWL - BSTYP | POWL Structure for Plant Demands | ||||
| 193 | FLQITEMPO_FC - BSTYP | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 194 | FLQITEMPR_FC - BSTYP | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ||||
| 195 | FMFG_MM_PEND_CHG - BSTYP | Purchasing document changes requiring Notification approvl | ||||
| 196 | FRE_EKPO_STY - BSTYP | Purchasing document item (various fields) | ||||
| 197 | FRE_MD_EORD_SOS_STY - VRTYP | Transfer source of supply data: EORD fields (source list) | ||||
| 198 | FRE_ORD_IN_DOCTYPE_STY - BSTYP | Document Type Determination Export Structure | ||||
| 199 | FRE_ORD_IN_OP_ITEM_STY - BSTYP | Order Inbound IF - Order Proposal Item Data | ||||
| 200 | FRM_EKPOVB_T - BSTYP | Order Items: Open Delivery Quantities | ||||
| 201 | FRM_GR_EKPO_EXTENDED_TYPE - BSTYP | Extended EKPO Structure for Goods Receipt Checks | ||||
| 202 | FUSS_MB - BSTYP | Footer: Inventory Management | ||||
| 203 | GOITEM - BSTYP | MMIM Enjoy: Item Data | ||||
| 204 | GOTRIP - DOC_CAT | MMIM Enjoy: Data Necessary for Environment Calls | ||||
| 205 | GRIR_LIST_HEAD - BSTYP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 206 | GRIR_LIST_ITEM - BSTYP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 207 | ICH_MDPS_STR - VRTYP | Item MRP Document for RSMIPROACT | ||||
| 208 | INVOICE_PLAN_PUR_DATA - DOC_CAT | Purchasing Data for Invoice Plan | ||||
| 209 | IOEBAN - BSTYP | Purchase requisition structure for order info.system | ||||
| 210 | IOOPPREQ - BSTYP | DB structure for purchase req. - order infosystem | ||||
| 211 | IOSOPREQ - BSTYP | DB structure for purch.req. - order info.system - subop. | ||||
| 212 | ISI_DDL1_PDOC_DATA - BSTYP | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 213 | ISI_DDL1_PDOC_DATA - BSTYP_K | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 214 | ISI_DOC_TYPE_R - HIGH | Purchasing doc category range structure | ||||
| 215 | ISI_DOC_TYPE_R - LOW | Purchasing doc category range structure | ||||
| 216 | JVKOMK - BSTYP | IS-Oil / Joint Venture / KOMK-structure | ||||
| 217 | KBEFU - BSTYP | Purchasing Document Header: Inventory Management View | ||||
| 218 | KOGA - BSTYP | Fields allowed for warranty condition structures | ||||
| 219 | KOMB - BSTYP | Field catalog for condition key: output determination | ||||
| 220 | KOMK - BSTYP | Communication Header for Pricing | ||||
| 221 | KOMKM - BSTYP | Portfolio Determination: Communication Header | ||||
| 222 | KOMKM_ADDON - BSTYP | Append Structure for Portfolio Determination | ||||
| 223 | KOMKM_DATA - BSTYP | Portfolio Determination: Communication Header | ||||
| 224 | KOMKM_DATA_KEY - BSTYP | Portfolio Determination: Communication Header Key | ||||
| 225 | KOMKM_KEY - BSTYP | Portfolio Determination: Communication Header Key | ||||
| 226 | KOMK_KEY_UC - BSTYP | Pricing Communication Header Unicode-Enabled | ||||
| 227 | LEMOVBUSTM - BSTYP | Structure: Goods Movement-Relevant Data | ||||
| 228 | LEMOVMHD - BSTYP | Structure for Goods Movements, SLED | ||||
| 229 | LESHP_DELIVERY_REFDATA - BSTYP | Reference Data for the Delivery | ||||
| 230 | LIPSPO - BSTYP | LIPS Reference Data Purchase Order | ||||
| 231 | LIPSPOVB - BSTYP | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 232 | LIPSPO_GN - BSTYP | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 233 | LOGTRM_S_RDP_DOC_HEADER - BSTYP | Communication structure for document header data | ||||
| 234 | MAA_EXT_STR_S - BSTYP | BW: Multiple Acc Assignment(extractor) | ||||
| 235 | MASS_EINE - BSTYP | Mass Maintenance Structure for EINE Data | ||||
| 236 | MASS_EINE - BSTYP_OL | Mass Maintenance Structure for EINE Data | ||||
| 237 | MASS_EINE_D - BSTYP_OL | mass maintenance structure for EINE data | ||||
| 238 | MASS_EINE_D - BSTYP | mass maintenance structure for EINE data | ||||
| 239 | MASS_EKKO - BSTYP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 240 | MASS_EKKO - BSTYP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 241 | MASS_EKKO_D - BSTYP_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 242 | MASS_OLD_EINE - OLD_BSTYP | Mass maintenance old data to display in grid for EINE data | ||||
| 243 | MC02MA0BST - BSTYP_I | Purchase Order Data | ||||
| 244 | MC02MA0BST - BSTYP | Purchase Order Data | ||||
| 245 | MC02MA1EKO - BSTYP | Purchasing Document Header | ||||
| 246 | MC02MA2EPO - BSTYP_I | Purchasing Document Item | ||||
| 247 | MC02M_0ACC - BSTYP | Extraction Purchasing (Account) | ||||
| 248 | MC02M_0HDR - BSTYP | Extraction Purchasing (Header) | ||||
| 249 | MC02M_0ITM - BSTYP | Extraction Purchasing (Item) | ||||
| 250 | MC02M_0SCL - BSTYP | Extraction Purchasing (Schedule Line) | ||||
| 251 | MC02M_0SRV - BSTYP | Extraction Purchasing for External Services | ||||
| 252 | MC02M_1ACC - BSTYP | Extraction Purchasing (Account): Header Data | ||||
| 253 | MC02M_1HDR - BSTYP | Extraction Purchasing: Header Data | ||||
| 254 | MC02M_1ITM - BSTYP | Extraction Purchasing (Item): Header Data | ||||
| 255 | MC02M_1SCL - BSTYP | Extraction Purchasing (Schedule Line): Header Data | ||||
| 256 | MC02M_1SRV - BSTYP | Purchase Order and Contract Header Data | ||||
| 257 | MCEKKO - BSTYP | Purchasing Document Header | ||||
| 258 | MCEKKOB - BSTYP | PURCHIS Communications Structure for EKKO | ||||
| 259 | MCEKKO_B - BSTYP | Reference Structure of MCEKKO for Function Module | ||||
| 260 | MCEKPO - BSTYP | Purchasing Document Item | ||||
| 261 | MCEKPOB - BSTYP | PURCHIS Communications Structure for EKPO | ||||
| 262 | MCEKPO_B - BSTYP | Reference Structure of MCEKPO for Function Module | ||||
| 263 | MCEKS - BSTYP | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 264 | MCEKS_R - BSTYP | R/2 Receiving Structure: PURCHIS | ||||
| 265 | MCEKS_S - BSTYP | R/2 Transmitting Structure: PURCHIS | ||||
| 266 | MCEX_PO_HIST_MAA_S - BSTYP | BW: Purchase Order History MAA | ||||
| 267 | MCVBEL - BSTYP | Delivery: Schedule line data | ||||
| 268 | MCVBELB - BSTYP | Reference Structure of MCVBEL for Function Module | ||||
| 269 | MCVBEP - BSTYP | Sales Document: Line Data | ||||
| 270 | MCVBEPB - BSTYP | Reference Structure from MCVBEP for Function Module | ||||
| 271 | MDBA - VRTYP | View: purchase requisition for conversion | ||||
| 272 | MDPS - VRTYP | Item in MRP document | ||||
| 273 | MEACCDATA - BSTYP | Further Data for Account Assignment Check | ||||
| 274 | MECCP_DOCFLOW - BSTYP | Document Flow for Cross-Company-Code Procurement | ||||
| 275 | MEOUT_ABT - BSTYP | Release Order Documentation | ||||
| 276 | MEOUT_EORD_UPD - VRTYP | EORD Update | ||||
| 277 | MEOUT_ITEM - BSTYP | Outline agreement item | ||||
| 278 | MEOUT_ITEM_TECH - BSTYP | Outline Agreement Item: Non-Changeable Fields | ||||
| 279 | MEOUT_TOPLINE - BSTYP | Header Line Central Contract Management | ||||
| 280 | MEPI_EBAN - BSTYP | Buffer requisition structure for SAPLMEPI | ||||
| 281 | MEPI_EBAN - VRTYP | Buffer requisition structure for SAPLMEPI | ||||
| 282 | MEPOCOMSRV - BSTYP | Service Data for Purchase Order Item | ||||
| 283 | MEPOCOMSRV - VRTYP | Service Data for Purchase Order Item | ||||
| 284 | MEPOCOMSRV - REF_BSTYP | Service Data for Purchase Order Item | ||||
| 285 | MEPOITEM - BSTYP | Purchase Order Item | ||||
| 286 | MEPOITEM_TECH - BSTYP | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 287 | MEREP_OUTTAB_ACCOUNTING - BSTYP | Account Assignment Data for List Displays in Purchasing | ||||
| 288 | MEREP_OUTTAB_COMPCONSUMP - BSTYP | Output of Component Consumption in Purchasing | ||||
| 289 | MEREP_OUTTAB_DOWNPAY - BSTYP | Output Structure - Down Payment Integration in Purchasing | ||||
| 290 | MEREP_OUTTAB_EBAN - BSTYP | Output Table: Purchase Requisition | ||||
| 291 | MEREP_OUTTAB_EBAN - VRTYP | Output Table: Purchase Requisition | ||||
| 292 | MEREP_OUTTAB_EBANACC - VRTYP | Output Table: Purchase Requisition with Account Assignment | ||||
| 293 | MEREP_OUTTAB_EBANOV - VRTYP | Output Table: Requisition Release | ||||
| 294 | MEREP_OUTTAB_EBANOV - BSTYP | Output Table: Requisition Release | ||||
| 295 | MEREP_OUTTAB_INFREC - BSTYP | Output Table: Info Record | ||||
| 296 | MEREP_OUTTAB_PURCHDOC - BSTYP | Output Table: List Displays in Purchasing | ||||
| 297 | MEREP_OUTTAB_PURCHDOC_REL - BSTYP | Output Table: Release of Purchasing Documents | ||||
| 298 | MEREP_OUTTAB_SCHEDLINES - BSTYP | Schedule Lines for List Displays in Purchasing | ||||
| 299 | MEREP_OUTTAB_SCRAP - BSTYP | Output of Scrab statistic for subcontracting purchase orders | ||||
| 300 | MEREP_OUTTAB_SRVDOC - BSTYP | Output Table: List Displays in External Services Management | ||||
| 301 | MEREP_OUTTAB_SUBCON - BSTYP | Output Structure MEREP: Subcontracting | ||||
| 302 | MEREQ3211GRID - VRTYP | OO Purchase Requisition: GRID Control Structure | ||||
| 303 | MEREQ3211GRID - BSTYP | OO Purchase Requisition: GRID Control Structure | ||||
| 304 | MEREQ3211GRID_DATA - VRTYP | OO Purchase Requisition: GRID Control Structure | ||||
| 305 | MEREQ3211GRID_DATA - BSTYP | OO Purchase Requisition: GRID Control Structure | ||||
| 306 | MEREQ3211SOURCE - VRTYP | Assignment List ME57 | ||||
| 307 | MEREQ3211_GRID - VRTYP | OO Purchase Requisition: Fields for Item Overview | ||||
| 308 | MEREQ3211_GRID - BSTYP | OO Purchase Requisition: Fields for Item Overview | ||||
| 309 | MEREQ_HEADER - BSTYP | OO Purchase Requisition: Header Status | ||||
| 310 | MEREQ_ITEM - VRTYP | OO Purchase Requisition: Item Status | ||||
| 311 | MEREQ_ITEM - BSTYP | OO Purchase Requisition: Item Status | ||||
| 312 | MEREQ_ITEM_S_CUST_ALLOWED - VRTYP | PReq Fields That Can Be Modified via User Exit | ||||
| 313 | MEREQ_SOURCE - VRTYP | Source of Supply: Purchase Requisition | ||||
| 314 | MEREQ_SOURCE_DATA - BSTYP | Source of Supply Check: Document Data | ||||
| 315 | MERE_OUTTAB1_ME49 - BSTYPEP | Output Table: List Displays in Purchasing | ||||
| 316 | MERE_OUTTAB3_ME49 - ANGTYP | Output Table: List Displays in Purchasing | ||||
| 317 | MERE_OUTTAB_ME2O - BSTYP | Output Table: List Displays in Purchasing | ||||
| 318 | MERE_OUTTAB_PREISSIMU - BSTYP | List Displays for Purchasing: Price Simulation | ||||
| 319 | MERE_OUTTAB_PREISSIMU_SRM_FIE - BSTYP | Price Simulation output with new SRM fields | ||||
| 320 | MGEINE - BSTYP | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 321 | MILL_ISSUE_ITEM - BSTYP | Cutting Processing: Sender Item | ||||
| 322 | MMBSI_CCADDCOLM_STY - BSTYP | additional col for contracts | ||||
| 323 | MMBSI_EKAB - BSTYP | EKAB Extended for Release Notification Service | ||||
| 324 | MMBSI_PO_POWL_EXTN_STY - BSTYP | powl po additional fields data structure | ||||
| 325 | MMBSI_SRC_DETRM_EXTN_STY - VRTYP | source of supply additional column | ||||
| 326 | MMDA_PUR_S_PO_ACC - BSTYP | Extract structure for purchasing account | ||||
| 327 | MMDA_PUR_S_PO_HDR - BSTYP | Extract Structure for Purchase Order Header data | ||||
| 328 | MMDA_PUR_S_PO_ITM - BSTYP | Extract Structure For PO ITM Datasource | ||||
| 329 | MMDA_PUR_S_PO_SCL - BSTYP | Extract Structure for Purchase Order Scheduling Lines | ||||
| 330 | MMDA_PUR_S_PO_SRV - BSTYP | Extract structure for purchasing - external services | ||||
| 331 | MMHIPO_MAINLIST - BSTYP | Main List: PO History | ||||
| 332 | MMPURUI_CFDOC - BSTYP | cFolders ID for Purchasing Documents | ||||
| 333 | MMPURUI_CONTRACTS_SOURCE_STY - BSTYP | Kontrakt als Bezugsquellen | ||||
| 334 | MMPURUI_CONTRACTS_STY - BSTYP | Structure for Contract Data | ||||
| 335 | MMPURUI_CPPR_PR_ITEM_STY - VRTYP | PR Item New For CPPR Component | ||||
| 336 | MMPURUI_CPPR_PR_ITEM_STY - BSTYP | PR Item New For CPPR Component | ||||
| 337 | MMPURUI_FINDSUPPLIER_STY - VRTYP | Structure for Source Determination | ||||
| 338 | MMPURUI_MONITOR_POWL_STY - BSTYP | POWL Object Structure for Exception Monitoring | ||||
| 339 | MMPURUI_OA_POWL_STY - BSTYP | POWL Object Structure for Outline Agreements | ||||
| 340 | MMPURUI_PO_POWL_STY - BSTYP | MMPUR_UI_MODEL: Purchase Orders | ||||
| 341 | MMPURUI_PRICECOND_STY - DOC_TYPE | Structure for Pricing Condition | ||||
| 342 | MMPURUI_PR_POWL_STY - BSTYP | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 343 | MMPURUI_PR_STY - VRTYP | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 344 | MMPURUI_PR_STY - BSTYP | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 345 | MMPURUI_SOURCEOFSUPPLY_STY - VRTYP | Source Determination | ||||
| 346 | MMPUR_ITEM_SERIAL_STY - BSTYP | Serialization for material master | ||||
| 347 | MMPUR_PRINT_EKPO - BSTYP | Structure For Purchasing Doc Item | ||||
| 348 | MMPUR_PRINT_KOMK - BSTYP | Print structure for KOMK | ||||
| 349 | MMPUR_PRINT_ML_ESLL - BSTYP | Print Structure for ML_ESLL | ||||
| 350 | MMPUR_PRINT_T166A - BSTYP | Print structure for T166A | ||||
| 351 | MMPUR_PRINT_T166K - BSTYP | Print structure for T166K | ||||
| 352 | MMPUR_PRINT_T166P - BSTYP | Structure For T166P | ||||
| 353 | MMPUR_SPPR_HEADER_STY - BSTYP | SPPR Header Data | ||||
| 354 | MMPUR_SPPR_ITEM_SERIAL_STY - BSTYP | Serialization for material master | ||||
| 355 | MMPUR_SPPR_ITEM_STY - VRTYP | SPPR Item Data | ||||
| 356 | MMPUR_SPPR_ITEM_STY - BSTYP | SPPR Item Data | ||||
| 357 | MMPUR_SPPR_SOS_STY - VRTYP | structure for SoS | ||||
| 358 | MMPUR_S_DBL_ASSIGNEDREQS - BSTYP | Supply Source Assignment in ME21N | ||||
| 359 | MMPUR_S_PSA_BASICDATA - BSTYP | Structure for selection of schedulng agreement basic data | ||||
| 360 | MMREQ_HISTORY - BSTYP | Flat Structure for Purchase Requisition Document Flow | ||||
| 361 | MMSRV_VENDER_DATA_STY - BSTYP | VENDER DETAILS STRUCTURE | ||||
| 362 | MPBA - VRTYP | View of purchase requisitions (MPS) | ||||
| 363 | MSIT_PIR_EINE_S - BSTYP | EINE update structure | ||||
| 364 | MSR_S_RPO_EKPO - BSTYP | MSR: VRM structure of returns PO item | ||||
| 365 | MWZDM07M1 - BSTYP | ZDM07M1 | ||||
| 366 | OIA03 - BSTYP | Exchange item data - purchasing side | ||||
| 367 | OIA03_UI - BSTYP | Exchange item data - purch. side - User Interface (SAPMOIA1) | ||||
| 368 | OIA03_UPD - BSTYP | Exchange item data update structure - purchase | ||||
| 369 | OIA11 - BSTYP | Exchange assignment for deliveries | ||||
| 370 | OIA_XOIA11 - BSTYP | Structur for internal tables | ||||
| 371 | OICHL - BSTYP | Second level analysis header line data structure- header | ||||
| 372 | PDSMAINT_EINE_STR - BSTYP | Data Structure for Info Records | ||||
| 373 | PEG_MDBS - BSTYP | PEG_MDBS | ||||
| 374 | PIC_ITEM_CHANGE_STY - BSTYP | Item Data for Material Replacement (PIC) | ||||
| 375 | PPH_FIN_OUT_EBAN_2 - VRTYP | DB proxy output structure for EBAN | ||||
| 376 | PPH_FIN_OUT_NON_AGG_2 - VRTYP | enhanced MDPS structure | ||||
| 377 | PPH_FIN_OUT_NON_AGG_2 - XT_BSTYP | enhanced MDPS structure | ||||
| 378 | PPH_MDPS_ABAP_EXT - VRTYP | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 379 | PPH_MDPS_ABAP_EXT_COMPARE - VRTYP | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 380 | PPH_MDPS_EXT - MDUB_BSTYP | enhanced MDPS structure | ||||
| 381 | PPH_MDPS_EXT - VRTYP | enhanced MDPS structure | ||||
| 382 | PPH_MDPS_EXT_ONE - MDUB_BSTYP | enhanced MDPS structure SP1 | ||||
| 383 | PPH_MDPS_EXT_ONE - VRTYP | enhanced MDPS structure SP1 | ||||
| 384 | PPH_MDPS_EXT_TWO - VRTYP | enhanced MDPS structure | ||||
| 385 | PPMRP_SOL_CARD - PURCHASINGDOCUMENTCATEGORY | Solution View Card - OData MRP Cockpit | ||||
| 386 | PRSIM - BSTYP | Data Structure for Price Simulation | ||||
| 387 | PSIS_GEN_EBAN_NP - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 388 | PSIS_GEN_EBAN_NP - VRTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 389 | PSIS_GEN_EBAN_PR - VRTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 390 | PSIS_GEN_EBAN_PR - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 391 | PSIS_GEN_EKPO_NP - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 392 | PSIS_GEN_EKPO_PR - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 393 | REFEKPO - BSTYP | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 394 | RISERX1 - BSTYP | Structure for Serial Number History | ||||
| 395 | RM08RL86_LIEF_HDR - BSTYP | Display Deliveries in F4 Help (ALV) | ||||
| 396 | RMBEL - BSTYP | Purchasing Document (for Report RM06XB00) | ||||
| 397 | RNMMEBAN - DOC_CAT | IS-H: Purchase requisition: Item | ||||
| 398 | ROIIWRPT - SRP_BSTYP | WRPT: Customer stock - transfer structure | ||||
| 399 | ROIJ_DOCNR_Q - BSTYP | Search Help Structure Requisitions | ||||
| 400 | ROIO_HD_RS_LIST - VRTYP | List fields for held requisitions | ||||
| 401 | ROIO_HD_RS_LIST - BSTYP | List fields for held requisitions | ||||
| 402 | ROIO_RT_EBAN_LIST - BSTYP | List fields for returns create with ref to EBAN | ||||
| 403 | RPDOC - BSTYP | Purchase Order Documents in Rescheduling | ||||
| 404 | RPREQ - BSTYP | Purchase Requisitions in Rescheduling | ||||
| 405 | RSERXX - BSTYP | I/O Table for Serial Number Headers SERXX | ||||
| 406 | SAPI_IBD_ITEM - DOC_CAT | Step API: Item Data For Inbound Delivery | ||||
| 407 | SDEBEW_ALV - BSTYP | Structure for Program SD_EBEW | ||||
| 408 | SER08 - BSTYP | Document Header for Purchase Order Item Serial Numbers | ||||
| 409 | SER09 - BSTYP | Doc. Header for Serial Numbers for Purchase Requisition Item | ||||
| 410 | SERNO_MANAGER_DATA_MM - BSTYP | Data structure for serial numbern manager | ||||
| 411 | SHP_KOMK_KEY - BSTYP | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 412 | SI_TVKO - BSTYP | Organizational Unit: Sales Organizations | ||||
| 413 | SRC_DETERM - VRTYP | Sources of Supply | ||||
| 414 | SRV_EXT_HEADER - DOC_CAT | External Header Data | ||||
| 415 | SRV_PO_REP - BSTYP | Structure for Lists of SRV Purchase Orders | ||||
| 416 | SRV_SP_LIST - DOC_TYPE | Contains List of Active Service Package Objects | ||||
| 417 | SRV_TAB - BSTYP | Service Specifications | ||||
| 418 | T160 - BSTYP | SAP Transaction Control, Purchasing | ||||
| 419 | T161 - BSTYP | Purchasing Document Types | ||||
| 420 | T161A - BSTTP | Linkage of Requisition Doc. Type to Purchasing Document Type | ||||
| 421 | T161B - BSTYP | Default Business Transaction Type for Import | ||||
| 422 | T161C - BSTYP | Settings for Documents from CRM/BBP | ||||
| 423 | T161P - BSTYP | Check of Document Type, Document Category, Item Category | ||||
| 424 | T161R - BSTYP | REORG Control, Purchasing | ||||
| 425 | T161SN - BSTYP | Assignment of Serial Number Profile to Item Category | ||||
| 426 | T161T - BSTYP | Texts for Purchasing Document Types | ||||
| 427 | T161T_KEY - BSTYP | Key Fields: Texts for Purchasing Document Types | ||||
| 428 | T161V - BSTYP | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ||||
| 429 | T161VN - BSTYP | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ||||
| 430 | T161W - BSTYP | Order Types for Stock Transfer | ||||
| 431 | T161Z - BSTYP | Additional Checks for Outline Agreements on Reorganization | ||||
| 432 | T162 - BSTYP | Field Selection, Purchasing Document | ||||
| 433 | T163LV - BSTYP | Determination of Confirmation Control Key | ||||
| 434 | T166A - BSTYP | Supplement Text in Purchasing Document Printouts | ||||
| 435 | T166K - BSTYP | Header Texts in Purchasing Document Printouts | ||||
| 436 | T166P - BSTYP | Item Texts in Purchasing Document Printouts | ||||
| 437 | T166U - BSTYP | Headings in Purchasing Document Printout | ||||
| 438 | TBOSSC01 - BSTYP | Subcontracting: Assignment of Conditions (MM, SD) | ||||
| 439 | TBOSSC02 - BSTYP | Subcontracting: Assignment of Conditions (MM, SD) | ||||
| 440 | TCM_C_PUR_MAP - BSTYP | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 441 | TEE001 - BSTYP_BANF | Purchase Requisition from Easy Execution | ||||
| 442 | TEE003 - BSTYP_BEST | Customizing Purchase Order from Easy Execution | ||||
| 443 | TOI0_REL_DOCS - BSTYP | Select document types for relevance assignment | ||||
| 444 | TOI0_REL_MM - BSTYP | Relevance customizing for MM Documents | ||||
| 445 | TOI0_REL_MM_RANK - BSTYP | Ranking of MM relevance fields | ||||
| 446 | TOIJ_EL_DOC_MM - BSTYP | Choose screens for TSW details pop-up in MM contracts | ||||
| 447 | TOIJ_EL_EV_MM - BSTYP | Default events for purchase documents | ||||
| 448 | TRCON_IT_KOMK - BSTYP | Trading Contract Item: KOMK Data | ||||
| 449 | TVEP - BSTYP | Sales Document: Schedule Line Categories | ||||
| 450 | TVKO - BSTYP | Organizational Unit: Sales Organizations | ||||
| 451 | TXI_T161 - BSTYP | Purchasing Document Types | ||||
| 452 | TXI_T161SN - BSTYP | Assignment of Serial Number Profile to Item Category | ||||
| 453 | TXI_T161T - BSTYP | Texts for Purchasing Document Types | ||||
| 454 | TXI_T162 - BSTYP | Field Selection, Purchasing Document | ||||
| 455 | TXI_TVKO - BSTYP | Organizational Unit: Sales Organizations | ||||
| 456 | TXW_MM_PR - BSTYP | MM Purchase Requisition | ||||
| 457 | TXW_MM_PR - VRTYP | MM Purchase Requisition | ||||
| 458 | TXW_PURDCT - BSTYP | Purchasing document types | ||||
| 459 | TXW_PURDTP - BSTYP | Purchasing document category | ||||
| 460 | UAB_S_INFOREC_DATA - DOC_CAT | Purchasing Info Records from R/3 (Extendable) | ||||
| 461 | UAS_BAPIEINE - DOC_CAT | Temporary: Info Record | ||||
| 462 | UAS_BAPIINFORECDATA - DOC_CAT | Temporary: Mass Import: Info Record Container | ||||
| 463 | UEBAN - BSTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 464 | UEBAN - VRTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 465 | UEKPO - BSTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 466 | UEORD - VRTYP | Structure for Change Document: Generated by RSSCD000 | ||||
| 467 | UESLH - BSTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 468 | UVBEP - BSTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 469 | VAR_GOITEM - BSTYP | Variants of Articles (Retail) | ||||
| 470 | VBEP - BSTYP | Sales Document: Schedule Line Data | ||||
| 471 | VBEPVB - BSTYP | Structure of Document for XVBEP/YVBEP | ||||
| 472 | VSEBANB - BSTYP | Versions: Doc. table structure for VSEBAN_CN | ||||
| 473 | VSEBANB - VRTYP | Versions: Doc. table structure for VSEBAN_CN | ||||
| 474 | VSEBAN_CN - BSTYP | Version: Purchase requisition | ||||
| 475 | VSEBAN_CN - VRTYP | Version: Purchase requisition | ||||
| 476 | VSVBEPB - BSTYP | Versions: Doc. table structure for VSVBEP_CN | ||||
| 477 | VSVBEP_CN - BSTYP | Version: Sales document: Schedule line data | ||||
| 478 | WB2_ALV_PO_ITEM - BSTYP | ALV Output, Purchase Orders (Item) | ||||
| 479 | WB2_EKAB - BSTYP | Release Order Documentation | ||||
| 480 | WB2_EKPO - BSTYP | Purchasing Document Item | ||||
| 481 | WB2_VBEP - BSTYP | Sched. Lines | ||||
| 482 | WFCS_RPL_DISPLAY - SRP_BSTYP | Display Structure for Replenishment Data | ||||
| 483 | WISP_KEYS - BSTYP | Retail Planning: Characteristic Catalog | ||||
| 484 | WISP_KEYS_SAP - BSTYP | Retail Planning: SAP Include for WISP_KEYS | ||||
| 485 | WISP_KEYS_SAP_M01 - BSTYP | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 486 | WRFBAPIEINE - DOC_CAT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 487 | WRFT_OTB_CHECK - BSTYP | Customizing OTB Check | ||||
| 488 | WRFT_POTB_CHECK_STY - BSTYP | Customizing Data for OTB Check | ||||
| 489 | WRF_PCON_DATA_AC_COSI_STY - BSTYP | Data for the Application Function Item Data (Contracts) | ||||
| 490 | WRF_PCON_DATA_AC_IR_POSI_STY - BSTYPEKP | Maintain Internal Contract Apportionment: Data | ||||
| 491 | WRF_PCON_DATA_EKAB_STY - BSTYP | Release Documentation Data for Contracts | ||||
| 492 | WRF_PCON_DATA_EKPO_STY - BSTYP | Item Data Contract | ||||
| 493 | WRF_PCON_EKAB_STY - BSTYP | Release Documentation Data for Contracts | ||||
| 494 | WRF_PCON_EKPO_STY - BSTYP | Item Data Contracts | ||||
| 495 | WRF_PCON_MODEL_STY - BSTYPEKP | Data Transfer to Popup | ||||
| 496 | WRF_PCON_WORKLIST_COC_STY - BSTYP | Data for a Worklist Node | ||||
| 497 | WRF_PCTR_DATA_AC_POS_RCT_STY - BSTYPEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 498 | WRF_POHF_DATAEKPO_ALL_EKET_STY - BSTYP | EKPO with Related EKET Data | ||||
| 499 | WRF_POHF_DATA_AC_POSCHEG_STY - BSTYP | Data of "Item Data and Sched. Lines" Application Function | ||||
| 500 | WRF_POHF_DATA_AC_POSCHE_STY - BSTYP | Data of "Item Data and Sched. Lines" Application Function |