Where Used List (Table) for SAP ABAP Data Element BWERT (Net Order Value in PO Currency)
SAP ABAP Data Element
BWERT (Net Order Value in PO Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CWM/EBEFIN - NETWW | Purchasing Fields Financials | ||||
| 2 | /KYK/ISS_ME81N_N - NETWR | Structure for generated infoset for program /KYK/IS_ME81N_N | ||||
| 3 | /KYK/ISS_STDME81N - NETWR | Structure for ME81N ( LDB ) | ||||
| 4 | /KYK/PO_POWL_STY - NETWR | Meta Data for PO POWL | ||||
| 5 | /SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_NETWR | Structure for Header Details for the form /SAPNEA/J_SC_01 | ||||
| 6 | /SRMERP/D_ACC_IT - NETWR | Account assignment item | ||||
| 7 | /SRMERP/S_ACC_ITM - NETWR | Account assignment item | ||||
| 8 | /SRMERP/S_ACC_ITM_D - NETWR | Account Assignment Item | ||||
| 9 | /SRMERP/S_ACC_ITM_DISTR - NETWR | Account Assignment Item Distribution | ||||
| 10 | AU61P - REFEW | Working fields for function pool M61P | ||||
| 11 | BADI_EKP - NETWR | EKP declaration for use in BADI | ||||
| 12 | BADI_POT - NETWR | POT declarations | ||||
| 13 | BANF_COMM - NETWR | Change Document Structure | ||||
| 14 | BAPIMEDCM_ALLVERSIONS - NET_VALUE | Version Management - All Version Data | ||||
| 15 | BAPI_EKPOLIGHT - NETWR | Purchasing Document Item: Data Part | ||||
| 16 | BBP_MMD_AO - NETWR | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 17 | BDIEKAB - NETWR | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 18 | BDIEKPO - NETWR | Transfer Structure for Table EKPO | ||||
| 19 | BEKPO - NETWR | Transfer Structure Items for Purchasing Documents | ||||
| 20 | CCM_HEADER - RELEASE_VALUE | Structure with header for CL_CC_HEADER_MM class | ||||
| 21 | CIF_YEBKN - NETWR | Structure EBKN in FUGR MEPI | ||||
| 22 | CIF_YEKKN - NETWR | Structure EKN in FUGR MEPI | ||||
| 23 | CKEX2_F_POCR - NETWR | Reporting Structure for Service Purchase Order | ||||
| 24 | COMMRP - NETWR | Communication Structure: Invoicing Plan | ||||
| 25 | CONFEKPO - NETWR | Structure for Transfer of Table FEKPO to Customer | ||||
| 26 | CONTRACT_PRICE_CALC - NETWR | Structure for Contract Item Net Price Calculation | ||||
| 27 | CRMS_MKTPL_EXKN - NETWR | Account Assignement Data | ||||
| 28 | DBEFU - NETWW | Purchasing Fields, Inventory Management (Short Version) | ||||
| 29 | DM08R - NETWR | Fields for Online Control in Invoice Verification | ||||
| 30 | E3RDOCU - NETWR | Main seg. rel. order documentation for distributed contracts | ||||
| 31 | EBEFU - NETWW | Purchasing Fields, Inventory Management | ||||
| 32 | EBKN - NETWR | Purchase Requisition Account Assignment | ||||
| 33 | EBKN1 - NETWR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 34 | ECP_PO_DET - NETWR | Output fields for purchase order detail iView | ||||
| 35 | ECP_PO_DET_EKPO - NETWR | Purchase order line item information | ||||
| 36 | EEKPO - NETWR | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 37 | EINR_S_POT - NETWR | Order Items for Internal Processing in SAPLEINR | ||||
| 38 | EKAB - NETWR | Release Documentation | ||||
| 39 | EKABF - NETWR | Release Documentation in Foreign Currency | ||||
| 40 | EKABS - NETWR | Totals, Release Documentation | ||||
| 41 | EKAB_GR - NETWR | Transfer Structure for Release Documentation at Time of GR | ||||
| 42 | EKKN - NETWR | Account Assignment in Purchasing Document | ||||
| 43 | EKKNU - NETWR | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 44 | EKPO - NETWR | Purchasing Document Item | ||||
| 45 | EKPODATA - NETWR | Purchasing Document Item: Data Part | ||||
| 46 | EKPOLIGHT - NETWR | Purchasing Document Item: Data Part | ||||
| 47 | EKPO_PRDAT_STAKO - BRTWR | Price Data of Item in Case of Master Conditions | ||||
| 48 | EKPO_SPLITT - NETWR | Split Items | ||||
| 49 | EREV - NETWR | Version in Purchasing | ||||
| 50 | EREVDATA - NETWR | DCM Version in Purchasing: Data | ||||
| 51 | EREVGRID - NETWR | DCM Version Grid Structure | ||||
| 52 | EREVITEM - NETWR | DCM Version in Purchasing: Data | ||||
| 53 | ERS_ITEM - NETWR | Automatic ERS with HSC: item data | ||||
| 54 | ERS_ITEM_DATA - NETWR | Automatic ERS with HSC: item data | ||||
| 55 | ESO_S_EKPO_CO - NETWR | Extraction Structure for Contract Item Data | ||||
| 56 | ESO_S_EKPO_PO - NETWR | Extraction Structure for PO Item Data | ||||
| 57 | ESO_S_EKPO_SA - NETWR | Extraction Structure for Scheduling Agreement Item Data | ||||
| 58 | EXKN - NETWR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 59 | EXPD_EKPO_LINE - NETWR | Structure for Selection of a PO Item | ||||
| 60 | EXPD_INPUT - NETWR | Expediting Input Structure | ||||
| 61 | EXPD_LINE - NETWR | Line Structure in Progress Tracking Order | ||||
| 62 | EXPD_OBJ - NETWR | Object Data for Progress Tracking | ||||
| 63 | EXP_INPUT_DATA - NETWR | Progress Tracking Data for Order | ||||
| 64 | FBEFU - NETWW | Production order item - inventory management view | ||||
| 65 | FMFG_MM_PR_ACCOUNTING - NETWR | Update PR accounting structure | ||||
| 66 | FPDP_S_DPPOSALV_STYLE - NETWR | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 67 | FPDP_S_DPPOS_ALV - NETWR | Purchase Order Items: Structure for ALV Grid | ||||
| 68 | FPDP_S_DPPOS_SUM - NETWR | Purchase Order Items: Structure for Totals | ||||
| 69 | FPDP_S_DPPOS_SUM - DPAMT | Purchase Order Items: Structure for Totals | ||||
| 70 | FPLAA - BNETWR | Application data for the billing plan | ||||
| 71 | FPLAA_CPY - BNETWR_TARGET | Information for Copying Partial Invoicing Plans | ||||
| 72 | FRE_CONTRACT_STY - REL_TARGET_VALUE | Internal Structure for Collecting Contracts Sata | ||||
| 73 | FRE_EKAB_STY - NETWR | Fields for Selection from Database Table EKAB | ||||
| 74 | FRE_EKPO_STY - NETWR | Purchasing document item (various fields) | ||||
| 75 | FRE_IF_CONTRACT - REL_TARGET_VALUE | Interface Table for Contracts Data | ||||
| 76 | FRM_EKPOVB_T - NETWR | Order Items: Open Delivery Quantities | ||||
| 77 | FRM_GR_EKPO_EXTENDED_TYPE - NETWR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 78 | FUSS_MB - NETWW | Footer: Inventory Management | ||||
| 79 | GRPCRTA_S_MGLOPURPIR02C1_EDF - EKPO_NETWR | GRPCRTA_S_MGLOPURPIR02C1_EDF | ||||
| 80 | IOEKPO - BRTWR | Purchase order item - structure for order info.system | ||||
| 81 | IOEKPO - NETWR | Purchase order item - structure for order info.system | ||||
| 82 | IOOPPORD - NETWR | Database structure for purchase order - order info.system | ||||
| 83 | IOOPPORD - BRTWR | Database structure for purchase order - order info.system | ||||
| 84 | IOSOPORD - NETWR | Database structure for purchase order - order info.system | ||||
| 85 | IOSOPORD - BRTWR | Database structure for purchase order - order info.system | ||||
| 86 | ISAUTO_XLO_XTAB6 - NETWR | XLO: Structure for Stock in Transit | ||||
| 87 | KOMWB2B_LIST - NETWRT_MM | Flat List Structure for List Reporting Trading Contract | ||||
| 88 | KOMWBHI - NETWRT_MM | Trading Contract: Communication Structure, Item Data | ||||
| 89 | KOMWBHIH - NETWRT_MM | Trading Contract: Communic. Structure Versions Item Data | ||||
| 90 | KOMWBHILC - NETWRT_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 91 | MAA_EXT_STR_S - NETWR | BW: Multiple Acc Assignment(extractor) | ||||
| 92 | MASS_EKKO - NETWR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 93 | MASS_EKKO - NETWR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 94 | MASS_EKKO_D - NETWR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 95 | MC02M_0ACC - NETWR | Extraction Purchasing (Account) | ||||
| 96 | MC02M_3ACC - NETWR | Extraction Purchasing: Account Data | ||||
| 97 | MC46GT0ITM - NETWRT_MM | Global Trade Management Extraction (Item Data) | ||||
| 98 | MC46GT0SCL - NETWRT_MM | Global Trade: Extraktion (Schedule Line) | ||||
| 99 | MC46GT2ITM - NETWRT_MM | Item Data for Item Data Extractor | ||||
| 100 | MC46GT2SCL - NETWRT_MM | Global Trade Extraction: Item Data | ||||
| 101 | MCEKKN - NETWR | Account Assignments: Purchasing - LIS | ||||
| 102 | MCEKKNB - NETWR | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 103 | MCEX_PO_HIST_MAA_S - NETWR | BW: Purchase Order History MAA | ||||
| 104 | MCWBHI - NETWRT_MM | Trading Contract: Item Data | ||||
| 105 | MEACCT1000 - NETWR | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 106 | MEACCT1100 - NETWR | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 107 | MEOUT_ABT - NETWR | Release Order Documentation | ||||
| 108 | MEOUT_ITEM - GNETWR | Outline agreement item | ||||
| 109 | MEOUT_ITEM - NETWR | Outline agreement item | ||||
| 110 | MEOUT_ITEM_TECH - NETWR | Outline Agreement Item: Non-Changeable Fields | ||||
| 111 | MEOUT_ITEM_TECH - GNETWR | Outline Agreement Item: Non-Changeable Fields | ||||
| 112 | MEPO1323 - VALUE06 | Status Fields: Purchase Order (Item) | ||||
| 113 | MEPO1323 - VALUE01 | Status Fields: Purchase Order (Item) | ||||
| 114 | MEPO1323 - VALUE03 | Status Fields: Purchase Order (Item) | ||||
| 115 | MEPO1323 - VALUE04 | Status Fields: Purchase Order (Item) | ||||
| 116 | MEPO1323 - VALUE05 | Status Fields: Purchase Order (Item) | ||||
| 117 | MEPO1323 - VALUE02 | Status Fields: Purchase Order (Item) | ||||
| 118 | MEPOACCOUNTING - NETWR | Account Assignment Fields for Purchase Order | ||||
| 119 | MEPOITEM - NETWR | Purchase Order Item | ||||
| 120 | MEPOITEM - GNETWR | Purchase Order Item | ||||
| 121 | MEPOITEM_TECH - NETWR | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 122 | MEPOITEM_TECH - GNETWR | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 123 | MEPO_STATUS - VALUE_ORDERED | Transfer Structure: Status Information: Header | ||||
| 124 | MEPO_STATUS_HEADER - VALUE_ORDERED | Transfer Structure: Status Information: Header | ||||
| 125 | MEQUERYBESTANALYSE - R_NETWR | Auxiliary Structure for Order Analysis Query | ||||
| 126 | MEQUERYEKKOEKPO - NETWR | Auxiliary Structure for Query Data Transport | ||||
| 127 | MEREP_OUTTAB_ACCOUNTING - NETWR | Account Assignment Data for List Displays in Purchasing | ||||
| 128 | MEREP_OUTTAB_COMPCONSUMP - NETWR | Output of Component Consumption in Purchasing | ||||
| 129 | MEREP_OUTTAB_DOWNPAY - NETWR | Output Structure - Down Payment Integration in Purchasing | ||||
| 130 | MEREP_OUTTAB_EBANACC - NETWR | Output Table: Purchase Requisition with Account Assignment | ||||
| 131 | MEREP_OUTTAB_PURCHDOC - NETWR | Output Table: List Displays in Purchasing | ||||
| 132 | MEREP_OUTTAB_PURCHDOC_REL - NETWR | Output Table: Release of Purchasing Documents | ||||
| 133 | MEREP_OUTTAB_SCHEDLINES - NETWR | Schedule Lines for List Displays in Purchasing | ||||
| 134 | MEREP_OUTTAB_SCRAP - NETWR | Output of Scrab statistic for subcontracting purchase orders | ||||
| 135 | MEREP_OUTTAB_SRVDOC - NETWR | Output Table: List Displays in External Services Management | ||||
| 136 | MEREQ_ACCOUNTING - NETWR | OO Purchase Requisition: Account Assignment Status | ||||
| 137 | MERE_OUTTAB1_ME49 - NETWREP | Output Table: List Displays in Purchasing | ||||
| 138 | MERE_OUTTAB_PREISSIMU - NETWR | List Displays for Purchasing: Price Simulation | ||||
| 139 | MERE_OUTTAB_PREISSIMU - HETWR | List Displays for Purchasing: Price Simulation | ||||
| 140 | MERE_OUTTAB_PREISSIMU_SRM_FIE - HETWR | Price Simulation output with new SRM fields | ||||
| 141 | MERE_OUTTAB_PREISSIMU_SRM_FIE - NETWR | Price Simulation output with new SRM fields | ||||
| 142 | MMBSI_CCADDCOLM_STY - NETWR | additional col for contracts | ||||
| 143 | MMBSI_EKAB - NETWR | EKAB Extended for Release Notification Service | ||||
| 144 | MMBSI_PO_POWL_EXTN_STY - NETWR | powl po additional fields data structure | ||||
| 145 | MMBSI_SRC_DETRM_EXTN_STY - NETWR | source of supply additional column | ||||
| 146 | MMDA_PUR_S_PO_ACC - NETWR | Extract structure for purchasing account | ||||
| 147 | MMPURUI_LEAN_ACCOUNT_STY - NETWR | Structure EXKN + Item Number (Lean) | ||||
| 148 | MMPURUI_MAVERICKDOC_STY - NETWR | Structure for Maverick Buying Analysis | ||||
| 149 | MMPURUI_PO_POWL_STY - NETWR | MMPUR_UI_MODEL: Purchase Orders | ||||
| 150 | MMPURUI_RELEASEDOC_PUR_STY - PURDOC_VAL | Structure for Contract Release Order | ||||
| 151 | MMPURUI_RELEASEDOC_TOT_STY - TOT_VALUE | Contract Release Order Totals | ||||
| 152 | MMPURUI_RELEASEDOC_TOT_STY - OPEN_VALUE | Contract Release Order Totals | ||||
| 153 | MMPURUI_SCHEDLINES_STY - SCHEDLINES_VALUE | EKET Detail Data for Portal | ||||
| 154 | MMPUR_PRINT_EKPO - NETWR | Structure For Purchasing Doc Item | ||||
| 155 | MMPUR_SPPR_ACCOUNT_STY - NETWR | SPPR Account Assignment Data | ||||
| 156 | MMPUR_S_EBELN_NETWR - NETWR | Purchase Order Total Net Value | ||||
| 157 | MMPUR_S_LIFNR_NETWR - NETWR | Supplier Annual Spend | ||||
| 158 | MMPUR_S_PSA_BASICDATA - NETWR | Structure for selection of schedulng agreement basic data | ||||
| 159 | MMPUR_S_SP_CTR_DTLS_ITM - NETWR | Structure for Sidepanel: Contract Item Details | ||||
| 160 | MMSRV_VENDER_COMP_STY - HETWR | VENDER COMAPISION STRUCTURE | ||||
| 161 | MMSRV_VENDER_DATA_STY - HETWR | VENDER DETAILS STRUCTURE | ||||
| 162 | MMSRV_VENDER_DATA_STY - NETWR | VENDER DETAILS STRUCTURE | ||||
| 163 | MRER_ITEM - NETWR | ERS with HSC: Item Data plus EKRS Table | ||||
| 164 | MRM_PRCTR_VALUES - NETWR | Profit Center with Values | ||||
| 165 | MSR_S_RPO_EKKN - NETWR | MSR: VRM structure of returns PO item accounting data | ||||
| 166 | MSR_S_RPO_EKPO - NETWR | MSR: VRM structure of returns PO item | ||||
| 167 | MWXVM07M - NETWW | Fields: Update Control of Module Pool SAPMM07M | ||||
| 168 | MWZVM07M - NETWW | Fields: Update Control of Module Pool SAPMM07M | ||||
| 169 | PIC_ITEM_CHANGE_STY - GNETWR | Item Data for Material Replacement (PIC) | ||||
| 170 | PIC_ITEM_CHANGE_STY - NETWR | Item Data for Material Replacement (PIC) | ||||
| 171 | POHDR_DSPL - NETWR | PO header items display for Invoice Verification | ||||
| 172 | PRSIM - NETWR | Data Structure for Price Simulation | ||||
| 173 | PRSIM - HETWR | Data Structure for Price Simulation | ||||
| 174 | PSIS_GEN_EBKN_NP - NETWR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 175 | PSIS_GEN_EBKN_PR - NETWR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 176 | PSIS_GEN_EKKN_NP - NETWR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 177 | PSIS_GEN_EKKN_PR - NETWR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 178 | PSIS_GEN_EKPO_NP - NETWR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 179 | PSIS_GEN_EKPO_PR - NETWR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 180 | REFEKPO - NETWR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 181 | RFFMFUNFILLED_OBLI - AMOUNT | Unfilled Customer Orders Output - Obligations | ||||
| 182 | RFFMFUNFILLED_UNASSIGNED - AMOUNT | Unfilled Customer Orders Output - Unassigned Amt. | ||||
| 183 | RM06A - P_NETW1 | Fields with Data Element for List Parameters | ||||
| 184 | RM06A - P_NETW2 | Fields with Data Element for List Parameters | ||||
| 185 | RM06A - P_NETW3 | Fields with Data Element for List Parameters | ||||
| 186 | RM06A - P_NETW4 | Fields with Data Element for List Parameters | ||||
| 187 | SFAWS - NETWR | Order Values Lock Table | ||||
| 188 | TDS_SLS_IND_PO - NETWR | Individual Purchase Document Structure | ||||
| 189 | TDS_SLS_IND_PUR - EKPONETWR | Individual Purchase Document Structure | ||||
| 190 | TRCON_MM_IT_GEN - NET_VALUE | Trading Contract Item: General Vendor-Side Data | ||||
| 191 | TRCON_MM_IT_GEN - NET_VALUE_IN_TC_CURR | Trading Contract Item: General Vendor-Side Data | ||||
| 192 | TREE - NETWR | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 193 | UEBKN - NETWR | Change Document Structure; Generated by RSSCD000 | ||||
| 194 | UEKKN - NETWR | Change Document Structure; Generated by RSSCD000 | ||||
| 195 | UEKPO - NETWR | Change Document Structure; Generated by RSSCD000 | ||||
| 196 | VEREV - NETWR | Change Document Structure; Generated by RSSCD000 | ||||
| 197 | VM07M - NETWW | Fields: Update Control of Module Pool SAPMM07M | ||||
| 198 | VSEBKNB - NETWR | Versions: Document table structure of VSEBKN_CN | ||||
| 199 | VSEBKN_CN - NETWR | Version: Purchase requisition account assignment | ||||
| 200 | VWBHI - NETWRT_MM | Change document structure; generated by RSSCD000 | ||||
| 201 | WB2_ALV_PO_ITEM - NETWR | ALV Output, Purchase Orders (Item) | ||||
| 202 | WB2_ALV_TC_ITEM - NETWRT_MM | Display Structure for ALV Trading Contract: Item Data | ||||
| 203 | WB2_EKAB - NETWR | Release Order Documentation | ||||
| 204 | WB2_EKPO - NETWR | Purchasing Document Item | ||||
| 205 | WB2_LIEFPOS - NETWRT_MM | Trading Contract: Structure for Processing Messages for Dlvy | ||||
| 206 | WB2_WBHI - NETWRT_MM | Trading Contract: Item Data | ||||
| 207 | WBHI - NETWRT_MM | Trading Contract: Item Data | ||||
| 208 | WBHIVB - NETWRT_MM | Trading Contract: Item Data, Update Structure | ||||
| 209 | WDFR_ABN - NETWR | WDFR Recipient | ||||
| 210 | WDFR_BEST - NETWR | WDFR Order Data | ||||
| 211 | WDFR_DAT - NETWR | WDFR Perishables Planning List | ||||
| 212 | WDFR_FDIS - NETWR | WDFR Perishables Planning List | ||||
| 213 | WDFR_LIEF - NETWR | WDFR Vendor | ||||
| 214 | WDFR_MAT - NETWR | WDFR Material | ||||
| 215 | WDFR_POS - NETWR | Perishables Planninng Item | ||||
| 216 | WDFR_SMAT - NETWR | WDFR Structure Material | ||||
| 217 | WRF_PCON_DATA_AC_COSI_STY - NETWR | Data for the Application Function Item Data (Contracts) | ||||
| 218 | WRF_PCON_DATA_AC_IR_POSI_STY - NETWREKP | Maintain Internal Contract Apportionment: Data | ||||
| 219 | WRF_PCON_DATA_EKAB_STY - NETWR | Release Documentation Data for Contracts | ||||
| 220 | WRF_PCON_DATA_EKPO_STY - NETWR | Item Data Contract | ||||
| 221 | WRF_PCON_EKAB_STY - NETWR | Release Documentation Data for Contracts | ||||
| 222 | WRF_PCON_EKPO_STY - NETWR | Item Data Contracts | ||||
| 223 | WRF_PCON_MODEL_STY - NETWREKP | Data Transfer to Popup | ||||
| 224 | WRF_PCTR_ACT_PURCH_DOC_STY - NETWR | PO Controlling Acting: Purchasing Document Data | ||||
| 225 | WRF_PCTR_DATA_AC_POS_RCT_STY - NETWREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 226 | WRF_PCTR_RCT_WLDATA_STY - NETWR | Used for Definition of WRF_PCTR_WL_ITEM, WRF_PCTR_WL_SHDW | ||||
| 227 | WRF_PCTR_WORKLIST_RCT_STY - NETWR | Worklist Row Scenario Procurement Controlling Reacting | ||||
| 228 | WRF_POHF_DATAEKPO_ALL_EKET_STY - NETWR | EKPO with Related EKET Data | ||||
| 229 | WRF_POHF_DATA_AC_POSCHEG_STY - NETWR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 230 | WRF_POHF_DATA_AC_POSCHE_STY - NETWR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 231 | WRF_POHF_DATA_AC_POSIG_STY - NETWR | Data of "Item Data" Application Function | ||||
| 232 | WRF_POHF_DATA_AC_POSI_STY - NETWR | Data of "Item Data" Application Function | ||||
| 233 | WRF_POHF_DATA_EKPO_EKET_STY - NETWREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 234 | WRF_POHF_DATA_EKPO_STY - NETWR | Purchase Order Document Item Data | ||||
| 235 | WRF_POHF_DATA_EKP_HASH_EKT_STY - NETWR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 236 | WRF_POTB_DATA_AC_POSIPOT_STY - NETWREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 237 | WRF_POTB_DATA_AC_POSIPRC_STY - NETWREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 238 | WRF_POTB_DATA_AC_POSISPR_STY - NETWREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 239 | WRF_POTB_EKPO_EKET_STY - NETWREKP | Item and Schedule Line Data for OTB Check | ||||
| 240 | WRF_POTB_EKPO_STY - NETWR | Item Data for OTB Check | ||||
| 241 | WRF_PRCT_WL_ITEM - NETWR | Original Table for Worklist Items | ||||
| 242 | WRF_PRCT_WL_ITEM_STY - NETWR | Worklist Items | ||||
| 243 | WRF_PRCT_WL_SHDW - NETWR | Shadow Table for Worklist Items | ||||
| 244 | WSPO_EKPO_XTR - NETWR | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 245 | WSPO_ITEM - NET_VALUE | SAP Retail Store PO: Item Data | ||||
| 246 | WSPO_ITEM_RED - NET_VALUE | SAP Retail Store PO: Item Data | ||||
| 247 | WSUBST_EKPO_STY - NETWR | Structure Type: Item Data in Order Document |