Where Used List (Table) for SAP ABAP Data Element BWTAR_D (Valuation type)
SAP ABAP Data Element
BWTAR_D (Valuation type) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | STY_ABW_BWKEY - BWTAR | Differing Validities at Valuation Area Level | ||||
| 2 | SUSEG - BWTAR | Transfer Structure Retail Revaluation Document (Items) | ||||
| 3 | T149A - BWTAR | Valuation types for valuation area | ||||
| 4 | T149B - BWTAR | Valuation Category/Valuation type | ||||
| 5 | T149D - BWTAR | Global Valuation Types | ||||
| 6 | T149E - BWTAR | Global Valuat.Type/Valuat.Categ. Combinations | ||||
| 7 | T399X - BWTAR | Parameters dependent on order type | ||||
| 8 | T434P - BWTAR | Stock determination: FS item table | ||||
| 9 | T8JD - BWTAR | Valuation type with JV-information | ||||
| 10 | T8JVB13 - VALTYPE | JV SAPscript Supl. Dtl. Rpt. | ||||
| 11 | TAXCOM - BWTAR | Communications Work Area for Tax Calculation | ||||
| 12 | TCJ_POSITIONS - BWTAR | Cash Journal Document Items | ||||
| 13 | TDS_ITEM_COM - BWTAR | Lean Order - Item Data | ||||
| 14 | TDS_ITEM_COMV - BWTAR | Lean Order - Item Data (Values) | ||||
| 15 | TDS_RFC_ITEM_COMV - BWTAR | Lean Order - RFC - Item Data (Values) | ||||
| 16 | TDS_SLS_PUR_GR - BWTAR | Structure containing the data from the PO & Goods Receipts | ||||
| 17 | TJP_VAL_DATA - BWTAR | Valuation Template for Unit Costs Transfer | ||||
| 18 | TOI0_REL_MM - BWTAR | Relevance customizing for MM Documents | ||||
| 19 | TOI0_REL_NOM - VALUATIONTYPE_O | IS-OIL: Relevance customizing for Nominations | ||||
| 20 | TOI0_REL_NOM - VALUATIONTYPE_D | IS-OIL: Relevance customizing for Nominations | ||||
| 21 | TOI0_REL_PP - BWTAR | IS-OIL: Relevance customizing for PP Documents | ||||
| 22 | TOI0_REL_SD - BWTAR | IS-OIL: Relevance customizing for SD Documents | ||||
| 23 | TOIGS3 - BWTAR | TD Intransit Batch/Handling Type Determination | ||||
| 24 | TPARG - BWTAR | Arguments for Finding Transfer Prices | ||||
| 25 | TPGI_VALUES - BWTAR | Transfer Prices: Transfer Structure for Goods Issue Values | ||||
| 26 | TRANSFERPRICE_FIELDS_WAO - BWTAR | Fields upon which Transfer Prices can be Dependent | ||||
| 27 | TRANSFERPRICE_LIST_WAO - BWTAR | List of Transfer Prices Found | ||||
| 28 | TRCON_IT_GEN - VAL_TYPE | Trading Contract Item: General Data | ||||
| 29 | TRCON_IT_KOMP - BWTAR | Trading Contact Item: KOMP Data | ||||
| 30 | TXI_MATVAL - BWTAR | Material valuation | ||||
| 31 | TXI_MBEW - BWTAR | Material Valuation | ||||
| 32 | TXI_MBEWH - BWTAR | Material Valuation: History | ||||
| 33 | TXI_T149D - BWTAR | Global Valuation Types | ||||
| 34 | TXW_MATTOT - BWTAR | Material valuation totals | ||||
| 35 | TXW_MATVAL - BWTAR | Material valuation | ||||
| 36 | TXW_MM_POP - BWTAR | MM Purchase order item | ||||
| 37 | TXW_MM_POS - BWTAR | MM Document item | ||||
| 38 | TXW_MM_PR - BWTAR | MM Purchase Requisition | ||||
| 39 | TXW_S_EKPO - BWTAR | Retrieve EKPO from archive | ||||
| 40 | TXW_S_MSEG - BWTAR | Retrieve MSEG from archive | ||||
| 41 | TXW_T149D - BWTAR | Global Valuation Types | ||||
| 42 | TXW_VALTYP - BWTAR | Global valuation types | ||||
| 43 | TYP_AFPOD_LIST - BWTAR | List of Original Orders for Combined Order | ||||
| 44 | UAB_S_INFOREC_DATA - VAL_TYPE | Purchasing Info Records from R/3 (Extendable) | ||||
| 45 | UAB_S_KALKTAB - BWTAR | Multilevel Quantity Structure (Piece List and Work Plan) | ||||
| 46 | UAB_S_MAT_PO_PRICE - VAL_TYPE | Transfer Structure Create/List - Purchase Order Item | ||||
| 47 | UAB_S_MAT_RFQ_PRICE - VAL_TYPE | Request for Quotation Price | ||||
| 48 | UACKKALKPOS - BWTAR | Unit Costing: Items / Product Costing: Itemization | ||||
| 49 | UACKKALKTAB - BWTAR | Costing Itemization / Parallel to CKIS | ||||
| 50 | UACKKVMK - BWTAR | Transfer Segment for Costing Object | ||||
| 51 | UAIMPORT_SELECTIONS - BWTAR | Selections for Object/Table Import | ||||
| 52 | UAKALM - BWTAR | Transfer Segment for Costing Object | ||||
| 53 | UAS_BAPIEINE - VAL_TYPE | Temporary: Info Record | ||||
| 54 | UAS_BAPIEKPOC - VAL_TYPE | Transfer Structure Create/List - Purchase Order Item | ||||
| 55 | UAS_BAPIINFORECDATA - VAL_TYPE | Temporary: Mass Import: Info Record Container | ||||
| 56 | UAS_BAPIMEOUTITEM - VAL_TYPE | Item Data of Contract | ||||
| 57 | UEBAN - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 58 | UEKPO - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 59 | UISS_S_FIPOST_ITEM - VAL_TYPE | G/L account item | ||||
| 60 | UKPFD - BWTAR | Screen Structure for Revaluation Header Data | ||||
| 61 | ULIPS - BWTAR | Change Document Structure; generated by RSSCD000 | ||||
| 62 | UMM1_S_RMNIWE90_01_GRID - BWTAR | Balance Sheet Values by Account | ||||
| 63 | UMM_S_EXPTOOL - BWTAR | Structure of Explanation Tool | ||||
| 64 | UMM_S_RMNIWE00_03_GRID - BWTAR | Determine Lowest Value: Market Prices | ||||
| 65 | UMM_S_RMNIWE10_01_GRID - BWTAR | Determine Lowest Value: Range of Coverage | ||||
| 66 | UMM_S_RMNIWE20_01_GRID - BWTAR | Determine Lowest Value: Movement Rate | ||||
| 67 | UMM_S_RMNIWE30_GRID - BWTAR | Determine Lowest Value: Loss-Free Valuation | ||||
| 68 | UMM_S_RMNIWE90_01_GRID - BWTAR | Balance Sheet Values by Account | ||||
| 69 | UMM_S_RMNIWE90_01_GRID_EXT - BWTAR | Balance Sheet Values by Account with Delta | ||||
| 70 | UPVKUP - BWTAR | Transfer Structure (Items) FM UPLOAD_SP_STOCK_REVALUATE | ||||
| 71 | USEG - BWTAR | Retail Revaluation Document: Revaluation Segment | ||||
| 72 | USEGD - BWTAR | Structure for Revaluation Item Data | ||||
| 73 | USRM1 - BWTAR | Material Master User Settings: Organizational Levels | ||||
| 74 | USRMM - BWTAR | User settings: material master | ||||
| 75 | UVBAP - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 76 | V01FDK - BWTAR | Dialog Structure for Batch Determination Header/Footer Info | ||||
| 77 | V01FDP - BWTAR | Dialog Structure for Batch Determination Item Information | ||||
| 78 | VAR_GOITEM - BWTAR | Variants of Articles (Retail) | ||||
| 79 | VAR_GOITEM - BWTOR | Variants of Articles (Retail) | ||||
| 80 | VAT_ITEM - BWTAR | Line Item for Tax Calculation | ||||
| 81 | VAT_ITEM_IN - BWTAR | Input Structure for Tax Calculation | ||||
| 82 | VAT_ITEM_MAT - BWTAR | Material-Dependent Data for Tax Calculation | ||||
| 83 | VBAP - BWTAR | Sales Document: Item Data | ||||
| 84 | VBAPKOM - BWTAR | Communication Fields for Maintaining SD Document Items | ||||
| 85 | VBAPVB - BWTAR | Document Structure for XVBAP/YVBAP | ||||
| 86 | VBAPVB_LOC - BWTAR | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 87 | VBAP_LOC - BWTAR | VBAP + Location Data | ||||
| 88 | VBDPA - BWTAR | Document Item View for Inquiries,Quotation,Order | ||||
| 89 | VBLKP - BWTAR | Delivery Item View for Picking | ||||
| 90 | VBPOK - BWTAR | Confirming Picking Data from Delivery Item | ||||
| 91 | VBRP - BWTAR | Billing Document: Item Data | ||||
| 92 | VBRPVB - BWTAR | Reference Structure for XVBRP/YVBRP | ||||
| 93 | VBRPVBW - BWTAR | Field Catalog For ALV (Document Simulation) | ||||
| 94 | VBSEG - BWTAR | Document Parking Document Segment - General Structure | ||||
| 95 | VBSEGS - BWTAR | Document Segment for Document Parking - G/L Account Database | ||||
| 96 | VCOBRB - BWTAR | Change document structure; generated by RSSCD000 | ||||
| 97 | VEBSEG - BWTAR | Change Document Structure: Generated by RSSCD000 | ||||
| 98 | VEKPO - BWTAR | Table of Order Items to be Updated | ||||
| 99 | VERRO - BWTAR | Error Structure for Revaluation at Retail | ||||
| 100 | VFKK_VBAP_SHORT - BWTAR | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 101 | VFKK_VBRP_SHORT - BWTAR | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 102 | VIAKBSEG - BWTAR | Document Line Item from SCS for Interface | ||||
| 103 | VIMIIP_ZS - BWTAR | Invoice Print: Invoice Items with Additional Fields | ||||
| 104 | VKAEN - BWTAR | Data for Updating Retail Value of Stock | ||||
| 105 | VKUMB - BWTAR | Transfer Table for Revaluation at Retail by FM | ||||
| 106 | VKUMB_ALV - BWTAR | ALV List- Revaluation at Retail | ||||
| 107 | VKUMR - BWTAR | Structure for Report for Revaluation at Retail | ||||
| 108 | VKUMR_ALV - BWTAR | Structure for Report for Revaluation at Retail - List Viewer | ||||
| 109 | VKUPR - BWTAR | Structure with ID for Revaluation at Retail | ||||
| 110 | VL31_HIST - BWTAR | Structure VL31_HIST for Purchase Order History | ||||
| 111 | VLCACTDATA_ITEM_S - BWTAR | VELO: Transfer Structure for Actions (Item Data) | ||||
| 112 | VLCACTDATA_MM_ITEM_S - BWTAR | VELO: Transfer Structure for Actions (Item Data) | ||||
| 113 | VLCDIAVEHI - BWTAR | VELO: Dialog Structure for Vehicles | ||||
| 114 | VLCDIAVEHI_CONF - BWTAR | VELO : Dialog Structure for Vehicles (with Configuration) | ||||
| 115 | VLCDIAVEHI_MARK - BWTAR | VELO : Dialog Structure for Vehicles (with Selection Box) | ||||
| 116 | VLCDISPLALV_SD - BWTAR | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 117 | VLCDISPLALV_VBAP_I - BWTAR | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 118 | VLCMVEHE - BWTAR | VELO: Output Structure: Monitoring Confirmations Header | ||||
| 119 | VLCVEHICLE - BWTAR | VELO: Vehicle | ||||
| 120 | VLCVEHICLE_INT - BWTAR | VELO: Internal Structure for Vehicle Processing | ||||
| 121 | VLCVEHICLE_MARK - BWTAR | VELO: Vehicle Master (Structure with Selection Field) | ||||
| 122 | VM07I - BWTAR | Fields for Update Control of Module Pool SAPMM07I | ||||
| 123 | VMBEW_KEY - BWTAR | Transfer Structure with Key Fields MBEW | ||||
| 124 | VMEV_D_AD_ITEM_MM - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 125 | VOIGSVMQ - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 126 | VOIJNOMI - OWNER | Change Document Structure; Generated by RSSCD000 | ||||
| 127 | VOIJNOMI_NOT_GEN - OWNER | Change Doc.Stru. OIJ_NOM;NOT generated(must EQ to VOIJNOMI) | ||||
| 128 | VPOP3 - BWTAR | Stock balance display in sales price calculation | ||||
| 129 | VPSOSEGS - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 130 | VSAFPOB - BWTAR | Versions: Doc table structure for VSAFPO_CN | ||||
| 131 | VSAFPO_CN - BWTAR | Version: Order items in PP orders | ||||
| 132 | VSEBANB - BWTAR | Versions: Doc. table structure for VSEBAN_CN | ||||
| 133 | VSEBAN_CN - BWTAR | Version: Purchase requisition | ||||
| 134 | VSVBAPB - BWTAR | Versions: Doc. table structure for VSVBAP_CN | ||||
| 135 | VSVBAP_CN - BWTAR | Version: Sales document: Item data | ||||
| 136 | VVBRP - BWTAR | Change Document Structure: Generated by RSSCD000 | ||||
| 137 | VWBHI - BWTAR | Change document structure; generated by RSSCD000 | ||||
| 138 | VWBRP - BWTAR | Structure for Change Documents; Generated by RSSCD000 | ||||
| 139 | WB2_ALV_AC_ITEM - BWTAR | ALV Display Item Data Accounting | ||||
| 140 | WB2_ALV_AGENCY_ITEM - BWTAR | Display Structure for ALV Agency Business (Item) | ||||
| 141 | WB2_ALV_DELIVERY_ITEM - BWTAR | Display Structure for ALV Delivery (Item) | ||||
| 142 | WB2_ALV_IV_ITEM - BWTAR | ALV Display Invoice Verification: Item Data | ||||
| 143 | WB2_ALV_MD_ITEM - BWTAR | ALV Display of Material Documents (Item) | ||||
| 144 | WB2_ALV_PO_ITEM - BWTAR | ALV Output, Purchase Orders (Item) | ||||
| 145 | WB2_ALV_SI_ITEM - BWTAR | ALV Display of Customer Billing Documents (Item) | ||||
| 146 | WB2_ALV_SO_ITEM - BWTAR | ALV Display of Sales Orders (Item) | ||||
| 147 | WB2_ALV_TC_ITEM - BWTAR | Display Structure for ALV Trading Contract: Item Data | ||||
| 148 | WB2_BSEG - BWTAR | Accounting Document Segment | ||||
| 149 | WB2_EKBE - BWTAR | Purchasing Document History | ||||
| 150 | WB2_EKBZ - BWTAR | Purchasing document history: delivery costs | ||||
| 151 | WB2_EKOMP - BWTAR | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 152 | WB2_EKPO - BWTAR | Purchasing Document Item | ||||
| 153 | WB2_EXPENSES_WORKAREA - BWTAR | Trading Expenses: Work Area | ||||
| 154 | WB2_INDEX_SORTED_VBFA - BWTAR | Trading Expenses: VBFA with Index and Additional Info | ||||
| 155 | WB2_KEY_CHANGE - BWTAR_KG_KG | New condition keys | ||||
| 156 | WB2_KOMG - BWTAR_KG | Allowed Fields for Condition Structures | ||||
| 157 | WB2_LIPS - BWTAR | Delivery Items | ||||
| 158 | WB2_MSEG - BWTAR | Document Segment: Material | ||||
| 159 | WB2_RSEG - BWTAR | Invoice Verification: Item Data | ||||
| 160 | WB2_VBAP - BWTAR | Sales Document: Item Data | ||||
| 161 | WB2_VBRP - BWTAR | Billing Document: Item Data | ||||
| 162 | WB2_WBHI - BWTAR | Trading Contract: Item Data | ||||
| 163 | WB2_WBRP - BWTAR | Agency Business: Item Data | ||||
| 164 | WBEW - BWTAR | Active Ingredient Valuation | ||||
| 165 | WBHI - BWTAR | Trading Contract: Item Data | ||||
| 166 | WBHIVB - BWTAR | Trading Contract: Item Data, Update Structure | ||||
| 167 | WBRP - BWTAR | Agency business: Item | ||||
| 168 | WBRPVB - BWTAR | Vendor billing document: posting structure, items | ||||
| 169 | WBRP_D - BWTAR | Agency Business: Item Data for Creating Forms | ||||
| 170 | WCB_COND_DISP - BWTAR_KG_KG | Condition Display Structure for ALV | ||||
| 171 | WCB_KEY_CHANGE - BWTAR_KG_KG | New condition keys | ||||
| 172 | WCB_KOMG - BWTAR_KG | Allowed Fields for Condition Structures | ||||
| 173 | WCB_KOMG_HELP - BWTAR_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 174 | WDFR_ABN - BWTAR | WDFR Recipient | ||||
| 175 | WDFR_BEST - BWTAR | WDFR Order Data | ||||
| 176 | WDFR_DAT - BWTAR | WDFR Perishables Planning List | ||||
| 177 | WDFR_FDIS - BWTAR | WDFR Perishables Planning List | ||||
| 178 | WDFR_LIEF - BWTAR | WDFR Vendor | ||||
| 179 | WDFR_MAT - BWTAR | WDFR Material | ||||
| 180 | WDFR_POS - BWTAR | Perishables Planninng Item | ||||
| 181 | WDFR_SMAT - BWTAR | WDFR Structure Material | ||||
| 182 | WERKSTAB - BWTAR3 | Assignment of Plants to Materials | ||||
| 183 | WERKSTAB - BWTAR2 | Assignment of Plants to Materials | ||||
| 184 | WERKSTAB - BWTAR | Assignment of Plants to Materials | ||||
| 185 | WINT_ALLAS - BWTAR | Central admin. structure for assortment <-> mat. maintenance | ||||
| 186 | WINT_ALLAS - BWTAR2 | Central admin. structure for assortment <-> mat. maintenance | ||||
| 187 | WINT_ALLAS - BWTAR3 | Central admin. structure for assortment <-> mat. maintenance | ||||
| 188 | WINT_BWTAR - BWTAR | Transfer structure, (allowed) movement type determination | ||||
| 189 | WINT_ERR - BWTAR | Copy listing errors Assortments IS-R | ||||
| 190 | WINT_ERR - BWTAR3 | Copy listing errors Assortments IS-R | ||||
| 191 | WINT_ERR - BWTAR2 | Copy listing errors Assortments IS-R | ||||
| 192 | WINT_LOC - BWTAR3 | List assortments (internal transfer) per material | ||||
| 193 | WINT_LOC - BWTAR | List assortments (internal transfer) per material | ||||
| 194 | WINT_LOC - BWTAR2 | List assortments (internal transfer) per material | ||||
| 195 | WINT_VBAP - BWTAR | Transfer structure: order item RWSORTA1 | ||||
| 196 | WISP_KEYS - BWTAR | Retail Planning: Characteristic Catalog | ||||
| 197 | WISP_KEYS_SAP - BWTAR | Retail Planning: SAP Include for WISP_KEYS | ||||
| 198 | WISP_KEYS_SAP_M01 - BWTAR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 199 | WKAEKBE - BWTAR | Structure for WKA history | ||||
| 200 | WKAEKBZ - BWTAR | Structure for WKA history | ||||
| 201 | WOSE_ITEMS_SHOW - VAL_TYPE | SRS Display Material Document Item | ||||
| 202 | WPF_ST_FAMY - BWTAR | Family Pricing: Structure Type for Families | ||||
| 203 | WPMBEW - BWTAR | Extended MBEW Structure (Engineering Change Management) | ||||
| 204 | WRFBAPIEINE - VAL_TYPE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 205 | WRFMATDATAX - BWTAR | Checkbox Structure for External Material Data | ||||
| 206 | WRFMATVALUES - BWTAR | Transfer Structure for Field Values | ||||
| 207 | WRFVALKEY - BWTAR | Key Fields for Material Processing | ||||
| 208 | WRF_DISCONT_ERR - BWTAR | Error Log and Valuation Levels - Seas. Proc. Discontinuation | ||||
| 209 | WRF_DISCONT_ERR_ALV_STY - BWTAR | Structure to Display Discontinuation Error Log | ||||
| 210 | WRF_PCON_DATA_AC_COSI_STY - BWTAR | Data for the Application Function Item Data (Contracts) | ||||
| 211 | WRF_PCON_DATA_AC_IR_POSI_STY - BWTAREKP | Maintain Internal Contract Apportionment: Data | ||||
| 212 | WRF_PCON_DATA_EKPO_STY - BWTAR | Item Data Contract | ||||
| 213 | WRF_PCON_EKPO_STY - BWTAR | Item Data Contracts | ||||
| 214 | WRF_PCON_MODEL_STY - BWTAREKP | Data Transfer to Popup | ||||
| 215 | WRF_PCTR_DATA_AC_POS_RCT_STY - BWTAREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 216 | WRF_POHF_DATAEKPO_ALL_EKET_STY - BWTAR | EKPO with Related EKET Data | ||||
| 217 | WRF_POHF_DATA_AC_POSCHEG_STY - BWTAR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 218 | WRF_POHF_DATA_AC_POSCHE_STY - BWTAR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 219 | WRF_POHF_DATA_AC_POSIG_STY - BWTAR | Data of "Item Data" Application Function | ||||
| 220 | WRF_POHF_DATA_AC_POSI_STY - BWTAR | Data of "Item Data" Application Function | ||||
| 221 | WRF_POHF_DATA_EKPO_EKET_STY - BWTAREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 222 | WRF_POHF_DATA_EKPO_STY - BWTAR | Purchase Order Document Item Data | ||||
| 223 | WRF_POHF_DATA_EKP_HASH_EKT_STY - BWTAR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 224 | WRF_POTB_DATA_AC_POSIPOT_STY - BWTAREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 225 | WRF_POTB_DATA_AC_POSIPRC_STY - BWTAREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 226 | WRF_POTB_DATA_AC_POSISPR_STY - BWTAREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 227 | WRF_POTB_EKPO_EKET_STY - BWTAREKP | Item and Schedule Line Data for OTB Check | ||||
| 228 | WRF_POTB_EKPO_STY - BWTAR | Item Data for OTB Check | ||||
| 229 | WRMA_S_PVAEN - BWTAR | Revaluation for Retail Price Changes | ||||
| 230 | WRMA_S_REVI - BWTAR | Transfer Table for Revaluation at Retail by FM | ||||
| 231 | WSD_PURCHASING_ORG_STY - BWTAR | Purchasing Organization Data | ||||
| 232 | WSD_VALKEY - BWTAR | Key Fields for Retail Material Processing | ||||
| 233 | WSD_VALUATION_STY - BWTAR | Valuation data | ||||
| 234 | WSOL_MATNR - BWTAR | Output list for materials | ||||
| 235 | WSOL_STUFE - BWTAR | Level of discontinuation | ||||
| 236 | WSTI_ITEM - BWTAR | Retail Store Physical Inv.: Item Structure for Doc. Creation | ||||
| 237 | WSUBST_EKPO_STY - BWTAR | Structure Type: Item Data in Order Document | ||||
| 238 | WTDY - XBWTAR | Text elements / screen fields IS-R screens | ||||
| 239 | WTYBRF_CON_ITM - BWTAR | BRF Data Source: Contract Item | ||||
| 240 | WTYSC_WWB_NAVTREE_DATA - BWTARP | Navigation tree Warranty Workbench | ||||
| 241 | WTY_FI_ACGL09 - VAL_TYPE | G/L Account Line FI Document BADI Change | ||||
| 242 | WUEB - BWTAR | Transfer Structure: PO or Delivery Items | ||||
| 243 | WVKOMP - BWTAR | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 244 | WZRE_S_ITEM_FIELDS - BWTAR | Item Fields to Create Agency Documents | ||||
| 245 | WZRE_S_POSTING_ITEM - BWTAR_I | Posting item for external posting via agency business | ||||
| 246 | XDMBEW - BWTAR | Change document structure; generated by RSSCD000 |