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 | ![]() |
![]() |
![]() |