Where Used List (Table) for SAP ABAP Data Element BWTAR_D (Valuation type)
SAP ABAP Data Element
BWTAR_D (Valuation type) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBALLVBA - BWTAR | Upper Structure | ||||
| 2 | /BEV1/RBVBAP - BWTAR | Sales Document: Item Data | ||||
| 3 | /BEV1/SR_I - VAL_TYPE | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 4 | /BEV1/SR_S_GOODSMVT_ITEM - BWTAR | Create MM Orders from Sales Returns | ||||
| 5 | /BEV1/SR_S_VBAP_OUTPUT - BWTAR | Structure for Data from Top Grid with Order Items | ||||
| 6 | /BEV1/TSRV43AAS - BWTAR | Order Item Data for SAPMV43A | ||||
| 7 | /BEV1/TSRV43AES - BWTAR | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 8 | /BEV2/ED_L01_S - BWTAR | Output Structure of ExD Document Evaluation | ||||
| 9 | /BEV3/CH1030BSG1 - BWTAR | Document Segment CH Event Ledger Part1 | ||||
| 10 | /BEV3/CHBPR - BWTAR | Print View CH Items | ||||
| 11 | /CUM/CUI_CALC - BWTAR | CU: CUI calc results | ||||
| 12 | /CUM/KIS1 - BWTAR | CU: KIS1 structure with CUI data | ||||
| 13 | /DSD/BAPIRACOCIITM - BWTAR | Route Settlement: Check-In Check-Out Items | ||||
| 14 | /DSD/BAPIRADELIVERYITM - BWTAR | Route Settlement: Outbound Delivery Items | ||||
| 15 | /DSD/DE_RACOCIMI_S - BWTAR | Check-Out/Check-In Material Items | ||||
| 16 | /DSD/DE_RADELIT_S - BWTAR | Delivery Item | ||||
| 17 | /DSD/HH_RACOCIMI - BWTAR | DSD Route Settlement: Check-Out Check-In - Items | ||||
| 18 | /DSD/HH_RACOCIMI_S - BWTAR | Structure Check-Out / Check-In Material Item | ||||
| 19 | /DSD/HH_RADELIT - BWTAR | DSD Route Settlement: Delivery Execution Items | ||||
| 20 | /DSD/HH_RADELIT_S - BWTAR | Structure Outbound Delivery Item | ||||
| 21 | /DSD/ME_COCI_010 - BWTAR | DSD Connector: COCI item table - 010 | ||||
| 22 | /DSD/ME_COCI_ITEM - BWTAR | DSD Connector: Check in Check Out Item | ||||
| 23 | /DSD/ME_COCI_ITM - BWTAR | DSD CN: Check-Out Check-In Items | ||||
| 24 | /DSD/ME_DELIVERY_010 - BWTAR | DSD Connector : Devliery Item 010 | ||||
| 25 | /DSD/ME_DEL_ITM - BWTAR | DSD CN: Delivery Items | ||||
| 26 | /DSD/ME_UPDRACOCIITM - BWTAR | DSD Connector: Route settlement COCI item | ||||
| 27 | /DSD/ME_UPDRADELIVERYITM - BWTAR | DSD Connector: Route settlement delivery item | ||||
| 28 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - BWTAR | DSD Final Settlement Run - Delivery Execution: Delivery Item | ||||
| 29 | /DSD/SL_FSR_DELFFMT_DI_LIPS - BWTAR | DSD Final Settlement Run - Delivery Execution: Delivery Item | ||||
| 30 | /DSD/SL_FSR_DELFFMT_ITEM_S - BWTAR | DSD Final Settlement Run - Delivery Execution: Item Data | ||||
| 31 | /DSD/SL_GUI_QBAL_S - BWTAR | Structure of QBAL with GUI Extensions | ||||
| 32 | /DSD/SL_GUI_QBAL_USING_S - BWTAR | DSD: Source Information of a Quantity Difference für GUI | ||||
| 33 | /DSD/SL_GUI_QDET_S - BWTAR | QDET Structure with GUI Enhancements | ||||
| 34 | /DSD/SL_GUI_QDET_USING_S - BWTAR | DSD: Original Information of a Quantity Difference for GUI | ||||
| 35 | /DSD/SL_GUI_RACOCIMI_S - BWTAR | Structure Check-Out/In Material Item Incl. GUI-Specifics | ||||
| 36 | /DSD/SL_GUI_RADELIT_S - BWTAR | Structure Outbound Delivery Item - Incl. GUI-Specific Fields | ||||
| 37 | /DSD/SL_GUI_SLSLDQB_S - BWTAR | Structure Settlement Qty Differences - Incl. GUI Specifics | ||||
| 38 | /DSD/SL_GUI_SLSLDQD_S - BWTAR | QDET Structure with GUI Enhancements | ||||
| 39 | /DSD/SL_QBAL_ACC_S - BWTAR | Settlement Document Header with Data for Posting | ||||
| 40 | /DSD/SL_QBAL_USING_DETAIL_S - BWTAR | DSD: Source Informationen of a Quantity Difference | ||||
| 41 | /DSD/SL_QDET_ACC_S - BWTAR | Settlement Document: Detailed Data for Posting | ||||
| 42 | /DSD/SL_SLD_QBAL - BWTAR | Settlement Document: Quantity Differences | ||||
| 43 | /DSD/SL_SLD_QBAL_S - BWTAR | DSD: Settlement Document Quantity Differences | ||||
| 44 | /DSD/SL_SLD_QDET - BWTAR | Settlement Document: Quantity Differences, Diff. Reasons | ||||
| 45 | /DSD/SL_SLD_QDET_S - BWTAR | Settlement Document: Quantity Differences, Diff. Reasons | ||||
| 46 | /DSD/SV_RACOCIMI - BWTAR | DSD SV: Check-Out / Check-In - Items | ||||
| 47 | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BWTAR | Internal : FIMPRCH_05T1_01_A | ||||
| 48 | /GRCPI/GRIA_S_LOMSTMV_06T1_01I - BWTAR | LOMSTMV_06T1_01_A | ||||
| 49 | /GRCPI/GRIA_S_LOMSTMV_06T1_01O - BWTAR | LOMSTMV_06T1_01_A | ||||
| 50 | /ISDFPS/CS_EXLST - BWTAR | Exception List: Overwritten Purchase Requisitions | ||||
| 51 | /ISDFPS/CS_EXLST_BUFFER - BWTAR | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 52 | /ISDFPS/EBAN_MAT_PRPL_S - BWTAR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 53 | /ISDFPS/EKBE - BWTAR | Purchase Order History Entry | ||||
| 54 | /ISDFPS/ME_MM_GM_ITEM - VAL_TYPE | Create Material Document Item | ||||
| 55 | /ISDFPS/ME_MM_GOODSMVT_ITEM - VAL_TYPE | Create Material Document Item | ||||
| 56 | /ISDFPS/ME_MM_MATDOC_ITEM - VAL_TYPE | Transfer Structure for Material Document Items | ||||
| 57 | /ISDFPS/ME_MM_MBEW - VAL_TYPE | Interface: MM MBEW | ||||
| 58 | /ISDFPS/PREQ_CHECK - VAL_TYPE | Fields To Be Checked in PReq Synchronization | ||||
| 59 | /ISDFPS/PREQ_SYNC_ITEM - VAL_TYPE | Item of a PReq To Be Synchronized | ||||
| 60 | /ISDFPS/PREQ_SYNC_ITEM_NEW - VAL_TYPE | Item of a PReq To Be Synchronized (New Values) | ||||
| 61 | /ISDFPS/PREQ_SYNC_ITEM_OLD - VAL_TYPE | Item of a PReq To Be Synchronized (Old Values) | ||||
| 62 | /ISDFPS/ZEBAN - BWTAR | Copy of EBAN | ||||
| 63 | /KYK/ISS_MBLB_N______________L - BWTAR | Structure for generated infoset for program RM07MLBB | ||||
| 64 | /KYK/ISS_ME1M - BWTAR | Structure for generated infoset for program /KYK/IS_ME1M | ||||
| 65 | /KYK/ISS_ME1W - BWTAR | Structure for generated infoset for program /KYK/IS_ME1W | ||||
| 66 | /KYK/ISS_ME4N - BWTAR | Structure for ME5A - Donot Delete - | ||||
| 67 | /KYK/ISS_RKKBCAL2_1 - KEKO1BWTAR | Structure for generated infoset for program /KYK/IS_COPC_MAT | ||||
| 68 | /KYK/ISS_RKKBCAL2_2 - KEKO1BWTAR | Structure for generated infoset for program /KYK/IS_COPC_MAT | ||||
| 69 | /KYK/ISS_RKKBCAL2_3 - KEKO1BWTAR | Structure for generated infoset for program /KYK/IS_COPC_MAT | ||||
| 70 | /LIME/BAPI_GM_ITEM_CREATE - VAL_TYPE | BAPI Communication Structure: Create Material Document Item | ||||
| 71 | /LIME/BAPI_GM_ITEM_WITH_COLL - VAL_TYPE | BAPI Communication Structure for Item and Collection Number | ||||
| 72 | /LIME/BAPI_GM_STOCK_IDENTIFIER - VAL_TYPE | Stock Identifiers for BAPI_GOODSMVT_CREATE | ||||
| 73 | /MDGMM/_SK_MM_FP_MBEWACTNG - BWTAR | Generated Structure containing Key Fields | ||||
| 74 | /MDGMM/_SK_MM_FP_MBEWVALUA - BWTAR | Generated Structure containing Key Fields | ||||
| 75 | /MDGMM/_ST_MM_ES_MBEWACTNG - BWTAR | /MDGMM/_ST_MM_ES_MBEWACTNG | ||||
| 76 | /MDGMM/_ST_MM_ES_MBEWVALUA - BWTAR | /MDGMM/_ST_MM_ES_MBEWVALUA | ||||
| 77 | /MDGMM/_S_MM_ES_MBEWACTNG - BWTAR | Structure for Enterprise Search | ||||
| 78 | /MDGMM/_S_MM_ES_MBEWVALUA - BWTAR | Structure for Enterprise Search | ||||
| 79 | /MDGMM/_S_MM_PP_MBEWACTNG - BWTAR | Source Structure for PP Mapping | ||||
| 80 | /MDGMM/_S_MM_PP_MBEWVALUA - BWTAR | Source Structure for PP Mapping | ||||
| 81 | /SAPHT/DRMSMATRVL - VALTYPE | Communication structure for Material Revaluation | ||||
| 82 | /SAPHT/DRM_GM_ITEM_CREATE - VAL_TYPE | Communication Structure: Create Material Document Item | ||||
| 83 | /SAPMP/MIG_T001 - VAL_TYPE | Migration CS -> DIMP: Object Status Material Master | ||||
| 84 | /SAPMP/MIG_T001K - VAL_TYPE | Migration CS -> DIMP: Object Status Material Master Key | ||||
| 85 | /SAPNEA/J_SC_OBEW_STR - BWTAR | Structure for update of OBEW from MR21 | ||||
| 86 | /SAPNEA/J_SC_RBSEG_ST - BWTAR | RBSEG structure used for SCC | ||||
| 87 | /SAPNEA/MR3_ORDER_ITEM - VAL_TYPE | [Mobile DB] Sales order item | ||||
| 88 | /SAPNEA/SOBEW - BWTAR | Value Lock Table | ||||
| 89 | /SAPSLL/IMSEGVB_R3_S - BWTAR | Dynamic Part of XIMSEG in GI/GR | ||||
| 90 | /SAPSLL/MM_DOCITEM_S - BWTAR | Interface for Transfer of PO Data | ||||
| 91 | /SAPSLL/MM_DOC_ITEM_S - BWTAR | Interface for Transfer of PO Data | ||||
| 92 | /SAPXCQM/INFOREC - VAL_TYPE | Purchasing Inforecord Pricing data | ||||
| 93 | /SAPXCQM/MATERIAL - VAL_TYPE | Material Valuation (MBEW) | ||||
| 94 | /SPE/BAPISDITM - VAL_TYPE | Communication Fields: Sales Document Item | ||||
| 95 | /SPE/CRM_BAPISDITM - VAL_TYPE | Communication Fields: Sales Document Item | ||||
| 96 | /SPE/MBEW_KEYS_MATNR_EXT - BWTAR | Key table for reading material valuation data | ||||
| 97 | /SPE/MBEW_PLANT - BWTAR | MBEW + Field PLANT + Fields for long material number | ||||
| 98 | /SPE/MBEW_PLANT_EWM - BWTAR | SPE: Material Valuation Data for EWM | ||||
| 99 | /SRMERP/D_SC_ITM - BWTAR | Shopping Cart Item | ||||
| 100 | /SRMERP/S_ACC_ITM_GENERAL_D - BWTAR | Item relevant information for acc checks | ||||
| 101 | /SRMERP/S_SC_ITM - BWTAR | Shopping Cart Item | ||||
| 102 | /SRMERP/S_SC_ITM_BASE - BWTAR | SC Item base data | ||||
| 103 | /SRMERP/S_SC_ITM_D - BWTAR | Shopping Cart Item Data | ||||
| 104 | /SRMERP/S_SC_ITM_MODIFY - BWTAR | Shopping Cart Item in Modification | ||||
| 105 | /SRMERP/S_SC_ITM_MODIFY_D - BWTAR | Shopping Cart Item in Modification | ||||
| 106 | /SRMERP/S_SC_ROOT_ESS_ACC_D - BWTAR | ESS-Specific Account Additions to ROOT Node in Modification | ||||
| 107 | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - BWTAR | Accounting in Modifcation | ||||
| 108 | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - BWTAR | Accounting Details (ESS SC Header Modification) | ||||
| 109 | /SRMERP/S_SC_ROOT_ESS_MODIFY - BWTAR | ESS-Specific Additions tin Modifcation | ||||
| 110 | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - BWTAR | ESS-Specific Additions to ROOT Node in Modification | ||||
| 111 | /SRMERP/S_UI_SC_ESS_CART_ITM - BWTAR | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 112 | AAFPO - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 113 | ABTAB - BWTAR | Table for the Overview Screen in Invoice Verification | ||||
| 114 | ACCBAPIFD1 - VAL_TYPE | ACC BAPIs: Excess Line Item Fields | ||||
| 115 | ACCBAPIFD5 - VAL_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 116 | ACCIT - BWTAR | Accounting Interface: Item Information | ||||
| 117 | ACCIT_FI - BWTAR | FI: Interface to Accounting: Item Information | ||||
| 118 | ACCIT_GLX - BWTAR | FI: Interface to Accounting: Item Information | ||||
| 119 | ACCTIT - BWTAR | Compressed Data from FI/CO Document | ||||
| 120 | ACGL_ITEM - BWTAR | Structure for Table Control: G/L Account Entry | ||||
| 121 | ADBOSSDITM - VAL_TYPE | Communication Fields: Sales and Distribution Document Item | ||||
| 122 | ADBOS_ECP_EXTENDED_KIS1 - BWTAR | AD BOS: Detailed Statement Line | ||||
| 123 | ADBOS_ECP_S_GUI_KIS1_EXT - BWTAR | AD BOS: Detailed Statement in GUI | ||||
| 124 | ADBOS_SERVCALC - BWTAR | BOS: Service Package with Costing Data | ||||
| 125 | ADPIC_S_GOITEM - BWTOR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 126 | ADPIC_S_GOITEM - BWTAR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 127 | ADPIC_S_POITEM - VAL_TYPE | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 128 | ADPMIVROTSUB - BWTAR | AD: Define inventory structure for rotable parts (subitem) | ||||
| 129 | AFFW - BWTAR | Goods Movements with Errors from Confirmations | ||||
| 130 | AFFWB - BWTAR | Buffer table structure for goods movements with errors | ||||
| 131 | AFFW_S_ALV - BWTAR | ALV Output Structure for Table AFFW | ||||
| 132 | AFPO - BWTAR | Order item | ||||
| 133 | AFPOB - BWTAR | Document structure for order items | ||||
| 134 | AFPOD - BWTAR | Order item dialog structure | ||||
| 135 | AFPODGET - BWTAR | Order Item Structure with Update Indicator | ||||
| 136 | AFPODQ - BWTAR | Order item structure | ||||
| 137 | AFPOD_P - BWTAR | Order item for use in print programs | ||||
| 138 | AFPO_CLEAR - BWTAR | AFPOB fields, that are are intialized for orders with ref. | ||||
| 139 | AFPO_INC - BWTAR | Order item (Include structure) | ||||
| 140 | AFPO_UPDATE_RELEVANT - BWTAR | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 141 | AFRU_WIPB_RT - BWTAR | Runtime Structure for WIP Batches | ||||
| 142 | ALM_ME_MATERIAL_MOVEMENT - VAL_TYPE | Material Consumption Header Data | ||||
| 143 | AUAA - BWTAR | Settlement Document: Receiver Segment | ||||
| 144 | AUFKKI - BWTAR | PSIS - Individual Overviews: Orders | ||||
| 145 | AUFKR - BWTAR | Order Master Data Structure for Project Reporting | ||||
| 146 | AUFM - BWTAR | Goods movements for order | ||||
| 147 | AUPO - BWART | Allocation Table Document Item | ||||
| 148 | AV03R_FIXED_ITEMS - BWTAR | AV03R Fixed Items | ||||
| 149 | BABT - BWTAR | Table for Overview Screen for Debiting/Crediting Material | ||||
| 150 | BADI_EKP - BWTAR | EKP declaration for use in BADI | ||||
| 151 | BADI_IMSEG - BWTAR | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 152 | BADI_POT - BWTAR | POT declarations | ||||
| 153 | BAPI2017_GM_ITEM_02 - VAL_TYPE | BAPI Communication Structure: Material Document Item 02 | ||||
| 154 | BAPI2017_GM_ITEM_CREATE - VAL_TYPE | BAPI Communication Structure: Create Material Document Item | ||||
| 155 | BAPI2017_GM_ITEM_CREATE_OIL - VAL_TYPE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 156 | BAPI2017_GM_ITEM_SHOW - VAL_TYPE | BAPI Communication Structure: Display Mat. Document Item | ||||
| 157 | BAPI2017_GM_ITEM_SHOW_OIL - VAL_TYPE | BAPI Communication Structure: Display Material Document Item | ||||
| 158 | BAPI2017_SAP_ITEM - BWTAR | SAP Internal! Item Data from MSEG for CSFG | ||||
| 159 | BAPI2027_PC_LIST - VAL_TYPE | BAPI Price Change: Import, List of Materials and Prices | ||||
| 160 | BAPI2093_RES_ITEM - VAL_TYPE | BAPI Communication Structure: Reservation Item Fields | ||||
| 161 | BAPIACGL02 - VAL_TYPE | Posting in accounting from Materials Management: Item | ||||
| 162 | BAPIACGL03 - VAL_TYPE | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 163 | BAPIACGL09 - VAL_TYPE | G/L account item | ||||
| 164 | BAPIACITEM - VAL_TYPE | Communication structure: Payment document item data | ||||
| 165 | BAPIBATCHATT - VAL_TYPE | BAPI Transfer Structure Batch Attribute | ||||
| 166 | BAPIBOSCOST - VAL_TYPE | Communication Fields: Sales Document Item With BOS & Costing | ||||
| 167 | BAPICCCONDITIONKEY - VAL_TYPE | BAPI Condition Contract: Condition Structure Fields | ||||
| 168 | BAPICCCONDITIONKEYO - VAL_TYPE | BAPI Condition Contract: Condition Structure Fields | ||||
| 169 | BAPICDIC - VAL_TYPE | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 170 | BAPICDITEMO - VAL_TYPE | Communication Structure: Customer Settlement Item Data | ||||
| 171 | BAPICHARG1 - VAL_TYPE | Transfer structure for batches (without stock) | ||||
| 172 | BAPICMS_VBRP - VAL_TYPE | CMS BAPI structure for Billing Item data from R/3 | ||||
| 173 | BAPICOBL - VAL_TYPE | Coding block for BAPIs | ||||
| 174 | BAPICOLIST - VAL_TYPE | Structure for Output List Cost Estimate | ||||
| 175 | BAPICSIC - VAL_TYPE | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 176 | BAPICSITEM - VAL_TYPE | Communication Structure: Expenses Settlement Item Data | ||||
| 177 | BAPICSITEMO - VAL_TYPE | Communication Structure: Expenses Settlement Item Data | ||||
| 178 | BAPIDELETEMULTI - VAL_TYPE | Cost Estimate Header Reorganization | ||||
| 179 | BAPIDLVITEM - BWTAR | BAPI Structure Delivery Header Analog LIPS | ||||
| 180 | BAPIE1BWAKEY - VAL_TYPE | Retail Data Transfer: List of Ident. Maint. Valuation Types | ||||
| 181 | BAPIE1MBEW - VAL_TYPE | Valuation Data | ||||
| 182 | BAPIE1MBEWEXTRT - VAL_TYPE | Retail Data Transfer: Customer-Defined Valuation Data | ||||
| 183 | BAPIE1MBEWEXTRTX - VAL_TYPE | Retail Data Transfer: Checkbox Structure for BAPIE1MBEWEXTRT | ||||
| 184 | BAPIE1MBEWRT - VAL_TYPE | Retail Data Transfer: Valuation Data | ||||
| 185 | BAPIE1MBEWRTX - VAL_TYPE | Retail Data Transfer: Checkbox Structure for BAPIE1MBEWRT | ||||
| 186 | BAPIE1MBEWX - VAL_TYPE | Checkbox Structure for BAPIE1MBEW | ||||
| 187 | BAPIEBAN - VAL_TYPE | Transfer Structure: Display/List Requisition Item | ||||
| 188 | BAPIEBANC - VAL_TYPE | Transfer Structure: Create Requisition Item | ||||
| 189 | BAPIEBANV - VAL_TYPE | Transfer Structure: Change Requisition: Item | ||||
| 190 | BAPIEINE - VAL_TYPE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 191 | BAPIEKBE - VAL_TYPE | Transfer Structure for PO History | ||||
| 192 | BAPIEKPO - VAL_TYPE | Transfer Structure: Display/List PO Item | ||||
| 193 | BAPIEKPOC - VAL_TYPE | Transfer Structure: Create/List - PO Item | ||||
| 194 | BAPIEXPLOSIONLIST - VAL_TYPE | Costed multilevel BOM (costing items) | ||||
| 195 | BAPIIBDLVITEM - VAL_TYPE | Inbound Delivery Item | ||||
| 196 | BAPIIBDLVITEMCHG - VAL_TYPE | Change Inbound Delivery Picking Data Item Level | ||||
| 197 | BAPIIBDLVITEMCON - VAL_TYPE | Verification Inbound Delivery Picking Data Header Level | ||||
| 198 | BAPIITEMIZATIONLIST - VAL_TYPE | Itemization | ||||
| 199 | BAPILEDLITEM - VAL_TYPE | Sales Document: Delivery Item Data | ||||
| 200 | BAPILFIC - VAL_TYPE | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 201 | BAPILFITEM - VAL_TYPE | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 202 | BAPILFITEMO - VAL_TYPE | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 203 | BAPIMARKINGOUTLIST - VAL_TYPE | Output List Marking | ||||
| 204 | BAPIMATALL - VAL_TYPE | Structure for Material Master BAPI Interface | ||||
| 205 | BAPIMATMBW - VAL_TYPE | BAPI CRS Structure for MBEW (Material) | ||||
| 206 | BAPIMEOUTITEM - VAL_TYPE | Item Data of Contract | ||||
| 207 | BAPIMEPOITEM - VAL_TYPE | Purchase Order Item | ||||
| 208 | BAPIMEREQITEM - VAL_TYPE | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 209 | BAPIMEREQITEMIMP - VAL_TYPE | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 210 | BAPIOAITEM - VAL_TYPE | Item Data Outline Agreement | ||||
| 211 | BAPIOAITEMOIL - VAL_TYPE | Outline Agreement Item Data: IS OIL version | ||||
| 212 | BAPIOBDLVITEM - VAL_TYPE | Outbound Delivery Item | ||||
| 213 | BAPIOBDLVITEMCHG - VAL_TYPE | Change Outbound Delivery Picking Data Item Level | ||||
| 214 | BAPIOBDLVITEMCON - VAL_TYPE | Verification Outbound Delivery Picking Data Item Level | ||||
| 215 | BAPIOIL2017_GM_ITM_CRTE - VAL_TYPE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 216 | BAPIOIL2017_GM_ITM_CRTE_01 - VAL_TYPE | BAPI Communication Structure: Create Material Document Item | ||||
| 217 | BAPIOIL2017_GM_ITM_SHOW - VAL_TYPE | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 218 | BAPIOIL2017_GM_ITM_SHOW_01 - VAL_TYPE | BAPI Communication Structure: Display Mat. Document Item | ||||
| 219 | BAPIPCADOC - VAL_TYPE | EC-PCA: Actual Line Items | ||||
| 220 | BAPIPCADOCPLAN - VAL_TYPE | EC-PCA: Plan Line Items | ||||
| 221 | BAPIPRICEUPDATEOUTLIST - VAL_TYPE | Update of Other Prices (Output List) | ||||
| 222 | BAPIRELEASINGOUTLIST - VAL_TYPE | Output List Release | ||||
| 223 | BAPISDIT - VAL_TYPE | Structure of VBAP with English Field Names | ||||
| 224 | BAPISDITBOS - VAL_TYPE | Structure of VBAP With English Field Names for BOS | ||||
| 225 | BAPISDITEM - VAL_TYPE | Communication Fields: Sales and Distribution Document Item | ||||
| 226 | BAPISDITM - VAL_TYPE | Communication Fields: Sales Document Item | ||||
| 227 | BAPISDITMBOS - VAL_TYPE | Communication Fields: Sales Document Item with BOS | ||||
| 228 | BAPITCCONDITIONKEY - VAL_TYPE | BAPI: Trading Contract: Fields Condition Structures | ||||
| 229 | BAPITCCONDITIONKEYO - VAL_TYPE | BAPI: Trading Contract: Fields Condition Structures | ||||
| 230 | BAPITCITEM - VAL_TYPE | Communication Structure: Trading Contract Item | ||||
| 231 | BAPITCITEMC - VAL_TYPE | Communication Structure: Trading Contract Item | ||||
| 232 | BAPITSWNOM03 - VALUATIONTYPEDESTINATION | TSW Nomination Item Data | ||||
| 233 | BAPITSWNOM03 - VALUATIONTYPEORIGIN | TSW Nomination Item Data | ||||
| 234 | BAPITSWNOM03_O - VALUATIONTYPEDESTINATION | TSW Nomination Item Data out | ||||
| 235 | BAPITSWNOM03_O - VALUATIONTYPEORIGIN | TSW Nomination Item Data out | ||||
| 236 | BAPIVALUATIONTYPE - HIGH | Ranges Table for Valuation Types | ||||
| 237 | BAPIVALUATIONTYPE - LOW | Ranges Table for Valuation Types | ||||
| 238 | BAPIVEHICLE - VALUATIONTYPE | VELO : BAPI Main Structure for Business Object Vehicle | ||||
| 239 | BAPIVEHICLESEARCH - VALUATIONTYPE | VELO : BAPI Main Structure for Business Object Vehicle | ||||
| 240 | BAPIVSIC - VAL_TYPE | CommStructure: Change Item Data Vendor Settlement | ||||
| 241 | BAPI_ALM_ORDER_SRULE_E - VAL_TYPE | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 242 | BAPI_AUFM - VAL_TYPE | Mobile Service: Material Segments | ||||
| 243 | BAPI_CJ_ITEMS - VAL_TYPE | Cash Journal Document Items for Transfer to BAPI | ||||
| 244 | BAPI_CTE_J_1BNFLIN - BWTAR | Transfer Structure: Nota Fiscal Line Items | ||||
| 245 | BAPI_EKPOLIGHT - BWTAR | Purchasing Document Item: Data Part | ||||
| 246 | BAPI_IE4N_GOODS_MOVEMENT - NEW_VAL_TYPE | BAPI for IE4N: Goods Movement Data | ||||
| 247 | BAPI_INCINV_CREATE_ITEM - VALUATION_TYPE | Transfer Structure for Invoice Item Data (Create) | ||||
| 248 | BAPI_INCINV_CREATE_MATERIAL - VALUATION_TYPE | Transfer Struct.: Material Posting Incoming Invoice (Create) | ||||
| 249 | BAPI_INCINV_DETAIL_MATERIAL - VALUATION_TYPE | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | ||||
| 250 | BAPI_J_1BNFLIN - BWTAR | Transfer Structure: Nota Fiscal Line Items | ||||
| 251 | BAPI_MATVAL_KEY - VAL_TYPE | Material Valuatiob Key | ||||
| 252 | BAPI_MBEW - VAL_TYPE | Valuation Data | ||||
| 253 | BAPI_MBEWX - VAL_TYPE | Checkbox Structure for BAPI_MBEW | ||||
| 254 | BAPI_MBEW_GA - VAL_TYPE | Valuation Data | ||||
| 255 | BAPI_OIGSVMQ - BWTAR | Shipment item from OIGSVMQ, OIGSVMQM, OIGSVMQO1 | ||||
| 256 | BAPI_REFORDER_ITEM - VAL_TYPE_TO | BAPI: Header Component for Refurbishment Order | ||||
| 257 | BAPI_REFORDER_ITEM_I - VAL_TYPE_TO | BAPI: Header Component for Refurbishment Order (Import) | ||||
| 258 | BAPI_REFORDER_ITEM_I - VAL_TYPE_FROM | BAPI: Header Component for Refurbishment Order (Import) | ||||
| 259 | BAPI_SHP_MATERIAL - BWTAR1 | Material in Shipment | ||||
| 260 | BAPI_SHP_MATERIAL - BWTAR | Material in Shipment | ||||
| 261 | BAPI_TE_E1MBEW - VAL_TYPE | Customer-Defined Fields: Valuation Data | ||||
| 262 | BAPI_TE_E1MBEWX - VAL_TYPE | Customer-Defined Fields: Valuation Data | ||||
| 263 | BAPI_TE_MBEW - VAL_TYPE | Customer-Defined Fields: Valuation Data | ||||
| 264 | BAPI_TE_MBEWX - VAL_TYPE | Customer-Defined Fields: Valuation Data | ||||
| 265 | BAPI_WRF_POITEM_STY - VAL_TYPE | Obsolete: Please do not use | ||||
| 266 | BBPS_IF_BAPIEKPOC - VAL_TYPE | EBP: Transfer Structure Purchase Order Item | ||||
| 267 | BBP_DRSEG - BWTAR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 268 | BDBATCH - BWTAR | Results Table for Batch Determination | ||||
| 269 | BDIEINE - BWTAR | Transfer Structure for Table EINE | ||||
| 270 | BDIEKPO - BWTAR | Transfer Structure for Table EKPO | ||||
| 271 | BDIMBEWKEY - BWTAR | Transfer structure: MBEW key fields | ||||
| 272 | BEBAN - BWTAR | Purchase Requisition Batch Input | ||||
| 273 | BEINE - BWTAR | Purchasing Info Record - Purchasing Org. Data, Batch Input | ||||
| 274 | BEKPO - BWTAR | Transfer Structure Items for Purchasing Documents | ||||
| 275 | BEWC - BWTAR | Valuation: Customizing | ||||
| 276 | BFCOM - BWTAR | Stock Determination - Communication Structure | ||||
| 277 | BFSTOCK - BWTAR | Stock Determination Results Table | ||||
| 278 | BFSTOCK_RESULT - BWTAR | Extended Results Table for Stock Determination | ||||
| 279 | BICKEY - BWTAR | Key Fields - Follow-On Actions in Batch Information Cockpit | ||||
| 280 | BIW_ME_VME - BWTAR | Extract Structure for Info Record BW | ||||
| 281 | BKIS1 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 282 | BKIS2 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 283 | BKIS3 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 284 | BKIS4 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 285 | BORGR_LIPS - BWTAR | Automotive: Inbound Delivery Item | ||||
| 286 | BOSPS_REPORTING - BWTARPS | BOSPS Integration: Reporting Structure | ||||
| 287 | BOSPS_REPORTING - BWTARBOS | BOSPS Integration: Reporting Structure | ||||
| 288 | BOS_BAPISDIT - VAL_TYPE | VBAP Structure with English Field Names (IBU E&C, BOS) | ||||
| 289 | BS01MMITEM - VAL_TYPE | Transfer Structure: Display/List Document Item | ||||
| 290 | BS01SDITM - VAL_TYPE | Communication Fields: Sales Document Item with BOS | ||||
| 291 | BSEG - BWTAR | Accounting Document Segment | ||||
| 292 | BSEGS - BWTAR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 293 | BSEGV - BWTAR | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 294 | BSEG_LINE - BWTAR | Item Category for XBSEG_TAB | ||||
| 295 | BSETL - BWTAR | Tax Detail Information for Tax Clearing by Line Item | ||||
| 296 | BSIM - BWTAR | Secondary Index, Documents for Material | ||||
| 297 | BSIM_BAK - BWTAR | Secondary Index, Documents for Material | ||||
| 298 | BSIM_KEY - BWTAR | Key: Secondary Index Documents for Materials | ||||
| 299 | BSSBSEG - BWTAR | Accounting document segment for posting interface | ||||
| 300 | BWTAR - BWTAR | Material Master View on Valuation Records | ||||
| 301 | BWTTY - BWTAR | Material Master View: Valuation Category of Valuation Area | ||||
| 302 | CACS_S_COND_MAINT_MASTER - BWTAR | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 303 | CALPD - BWTAR | Sales price calculation: Item (dynamic part) | ||||
| 304 | CAUPO - BWART | Structure for Change Document: Generated by RSSCD000 | ||||
| 305 | CDCOM - BWTAR | Batch / Stock Determination Communication Structure | ||||
| 306 | CDSTOCK - BWTAR | Results Table for Batch Determination / Stock Determination | ||||
| 307 | CDWBEW - BWTAR | Change document structure; generated by RSSCD000 | ||||
| 308 | CEBAN - BWTAR | Communication Release Strategy Determination: Requisition | ||||
| 309 | CFB_BINCO_MASTER - BWTAR_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 310 | CFB_S_CAUFV_AFPO_MKAL - BWTAR_AP | CFB Structure for Overview Form of Process Orders | ||||
| 311 | CHARG - BWTAR | Transfer Table to SAPLMBIN for Batch/Stock Selection | ||||
| 312 | CKEK_ALV_TREE_LINE - BWTAR | Standard Rows in ALV Trees of Multilevel Unit Costing | ||||
| 313 | CKEX1_F_ACTV - BWTAR_EX | Fields for Posting Activity Entry | ||||
| 314 | CKEX1_F_ACTV - BWTAR | Fields for Posting Activity Entry | ||||
| 315 | CKEX1_F_GICR - BWTAR_EX | Fields for Posting Goods Issue | ||||
| 316 | CKEX1_F_GICR - BWTAR | Fields for Posting Goods Issue | ||||
| 317 | CKEX1_F_POCR - BWTAR_EX | Fields for Posting Purchase Order | ||||
| 318 | CKEX1_F_POCR - BWTAR | Fields for Posting Purchase Order | ||||
| 319 | CKEX1_F_REQU - BWTAR | ECP: Lines for Purchase Requisition | ||||
| 320 | CKEX1_F_REQU - BWTAR_EX | ECP: Lines for Purchase Requisition | ||||
| 321 | CKEX1_F_RESV - BWTAR | Fields for Reservation Generation | ||||
| 322 | CKEX1_F_RESV - BWTAR_EX | Fields for Reservation Generation | ||||
| 323 | CKEX1_S_EXECUTION_RESOURCES - BWTAR_EX | Redundant Fields Retained from the Itemization | ||||
| 324 | CKEX2_F_GICR - BWTAR | Reporting Structure for Service Goods Issue | ||||
| 325 | CKEX2_F_POCR - BWTAR | Reporting Structure for Service Purchase Order | ||||
| 326 | CKFBEFU_CR - BWTAR | Goods Receipt Data to Determine Credit Values | ||||
| 327 | CKF_BO_MATERIAL - VALUATION_TYPE | Entry Shared Buffer Material | ||||
| 328 | CKF_BO_MATERIAL_DISPLAY - VALUATION_TYPE | Object from Shared Buffer for GR Costing - Display View | ||||
| 329 | CKF_BO_MATERIAL_KEY - VALUATION_TYPE | Key for Shared Buffer Material | ||||
| 330 | CKF_BUFFER_OBJECT - VALUATION_TYPE | Entry Shared Buffer External Structure - PCP | ||||
| 331 | CKF_BUFFER_OBJECT_DISPLAY - VALUATION_TYPE | Object from Shared Buffer for GR Costing - Display View | ||||
| 332 | CKF_BUFFER_OBJECT_INTERNAL - VALUATION_TYPE | Internal Structure Shared Buffer Entry - PCP | ||||
| 333 | CKF_BUFFER_OBJECT_KEY - VALUATION_TYPE | Key for Shared Buffer | ||||
| 334 | CKF_GUI_KIS1 - BWTAR | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 335 | CKF_PREFETCHED_MATERIAL - BWTAR | Material for which a Preread is Carried Out | ||||
| 336 | CKF_RESOURCE - BWTAR | Cost Estimate Resource Object | ||||
| 337 | CKF_RESOURCE_TEMPLATE_AMOUNT - BWTAR | Resource Object of the Costing with Quantity | ||||
| 338 | CKF_RES_REVPOS - BWTAR | Resource Object of Costing (Revenue Items) | ||||
| 339 | CKF_RES_TPL - BWTAR | Cost Estimate Resource Object | ||||
| 340 | CKF_SHARED_BUFFER_ENTRY - VALUATION_TYPE | Pointer Structure to Instances of Shared Buffer Items | ||||
| 341 | CKF_S_GUI_CE_TREE - BWTAR | Multilevel BOMs Line | ||||
| 342 | CKF_S_GUI_CE_TREE_BOSPS - BWTAR | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 343 | CKF_S_GUI_KIS1 - BWTAR | KIS1 Display Structure | ||||
| 344 | CKF_S_KEKO_EXT_CC - BWTAR | Enhancements to KEKO for Concurrent Costing | ||||
| 345 | CKF_S_KIS1_EXT_CC - BWTAR | KIS1 and Attributes of Concurrent Costing | ||||
| 346 | CKI64A - BWTAR | Auxiliary Fields on Screens for Displaying Cost Estimates | ||||
| 347 | CKI94A - BWTAR | Internal structure to maintain mixing ratios | ||||
| 348 | CKI94B - BWTAR | Internal structure to maintain mixing ratios | ||||
| 349 | CKILIST01 - BWTAR | Transfer Structure: Individ.marking -> Collect.marking CK66 | ||||
| 350 | CKIMATBW - BWTAR | Arguments for material valuation with stock transfer | ||||
| 351 | CKIMBKE - BWTAR | Int. Structure for Setup of the Update Table MBEW and KEKO | ||||
| 352 | CKINVACC_MAT_PERS_WAO - BWTAR | Personalization: Materials with the Highest Inventory Value | ||||
| 353 | CKINVACC_MAT_PERS_WAO - BWTAR_TO | Personalization: Materials with the Highest Inventory Value | ||||
| 354 | CKINVACC_MLKEY - BWTAR | Material ledger data display: Selection fields | ||||
| 355 | CKINVACC_TOP_PRICE_DIFF2 - BWTAR | Materials: Largest Diff. in Moving Price (Valuation Type) | ||||
| 356 | CKINVACC_TOP_PRICE_DIFF2_WAO - BWTAR | Materials: Largest Diff. in Moving Price (Valuation Type) | ||||
| 357 | CKINVACC_TOP_PRICE_DIFF5 - BWTAR | Materials: Largest Difference in Moving Price (Entire Key) | ||||
| 358 | CKINVACC_TOP_PRICE_DIFF5_WAO - BWTAR | Materials: Largest Difference in Moving Price (Entire Key) | ||||
| 359 | CKINVACC_TOP_STOCK_VALUE2 - BWTAR | Materials with Highest Inventory Value (Valuation Types) | ||||
| 360 | CKINVACC_TOP_STOCK_VALUE2_WAO - BWTAR | Materials with Highest Inventory Value (Valuation Types) | ||||
| 361 | CKINVACC_TOP_STOCK_VALUE5 - BWTAR | Materials with Highest Inventory Value (Entire Key) | ||||
| 362 | CKINVACC_TOP_STOCK_VALUE5_WAO - BWTAR | Materials with Highest Inventory Value (Entire Key) | ||||
| 363 | CKIS - BWTAR | Items Unit Costing/Itemization Product Costing | ||||
| 364 | CKIS1 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 365 | CKIS2 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 366 | CKIS3 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 367 | CKIS4 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 368 | CKIS5 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 369 | CKIS6 - BWTAR | Unit Costing Items/Itemization for Product Costing | ||||
| 370 | CKIS_VB - BWTAR | CKIS extended by sales document for sales order archiving | ||||
| 371 | CKIUSER - BWTAR | Header String for USER EXIT | ||||
| 372 | CKI_AB1_ML - BWTAR | Transfer of closing fields to dialog administrator | ||||
| 373 | CKI_AB2_ML - BWTAR | Closing fields (extended) for dialog control | ||||
| 374 | CKI_CKMLHD - BWTAR | Data Part CKMLHD | ||||
| 375 | CKI_EKLS - BWTAR | SC Components History | ||||
| 376 | CKI_MR21_0250 - BWTAR | Input list - price change, screen 0250 | ||||
| 377 | CKI_MR21_INPUT - BWTAR | Input list for material in transaction MR21 | ||||
| 378 | CKI_MR22_0250 - BWTAR | Input list for debit to material, screen 0250 | ||||
| 379 | CKI_MR22_INPUT - BWTAR | Input list for material in transaction MR22 | ||||
| 380 | CKI_MSG_ML - BWTAR | Object specification for error analysis in the mat. ledger | ||||
| 381 | CKI_PAE_PP - BWTAR | Price changes: period data | ||||
| 382 | CKI_PR1_ML - BWTAR | Transfer for module CKML_F_ckml1_prices_get | ||||
| 383 | CKI_PRS_ML - BWTAR | Transfer for module CKML_F_ckml1_prices_get | ||||
| 384 | CKI_UP1_ML - BWTAR | Structure for update MBEW>CKML1 | ||||
| 385 | CKKALKPOS - BWTAR | Unit Costing: Items; Product Costing: Itemization | ||||
| 386 | CKKALKTAB - BWTAR | Costing Itemization/Parallel to CKIS | ||||
| 387 | CKKALKTAB_PDCE - BWTAR | Costing Itemization / Parallel to CKIS | ||||
| 388 | CKKVMK - BWTAR | Transfer Segment for Costing Object | ||||
| 389 | CKKVMK_PDCE - BWTAR | Transfer Segment for Costing Object | ||||
| 390 | CKMATKEY - BWTAR | Material with Plant and Company Code | ||||
| 391 | CKMD_MLIT - BWTAR | Structure MLIT for the Display of Material Ledger Document | ||||
| 392 | CKML2 - BWTAR | Material Ledger Header Record (Release 3.xx) | ||||
| 393 | CKMLAVRDOCIT - BWTAR | Lines for Cumulation Posting Document | ||||
| 394 | CKMLBB_FIFO_RESULT - BWTAR | FIFO Results | ||||
| 395 | CKMLBB_REPORT - BWTAR | Reporting Structure for Periodic Receipt Values | ||||
| 396 | CKMLDUV - BWTAR | Distribution of Usage Diff.(Status for each ISEG entry) | ||||
| 397 | CKMLDUVN - BWTAR | Distribution of Usage Diff.(Status for each ISEG entry) | ||||
| 398 | CKMLDUVN_S_TABLE_PREP - BWTAR | Structure for Elements of Table Control before Distribution | ||||
| 399 | CKMLDUV_S_TABLE_PREP - BWTAR | Structure for Elements of Table Control before Distribution | ||||
| 400 | CKMLHD - BWTAR | Material Ledger: Header Record | ||||
| 401 | CKMLHD_AGGR - BWTAR | Material Ledger: Header Record | ||||
| 402 | CKMLI_MGV_PACKAGE - BWTAR | Internal Interface: Package-Quantity | ||||
| 403 | CKMLI_MGV_PROD_ORDER_ID - BWTAR | Link to production order-process/procurement alt.: Interface | ||||
| 404 | CKMLI_S_WUL_ALTN - BWTAR | List of Alternative for Where-Used List | ||||
| 405 | CKMLI_S_WUL_MAT - BWTAR | Input Material for Where-Used List | ||||
| 406 | CKMLMV001 - BWTAR | Procurement alternatives | ||||
| 407 | CKMLMV002 - BWTAR | Assignments material / procurement alternatives | ||||
| 408 | CKMLMV003 - BWTAR | Process model: Receipts / mixing strategies | ||||
| 409 | CKMLMV004 - BWTAR | Process model: Withdrawals | ||||
| 410 | CKMLMV005 - BWTAR | Consumption alternatives | ||||
| 411 | CKMLMVTOOL_530 - BWTAR | Screen Element from Screen 530 in CKMLMVTOOL | ||||
| 412 | CKMLMVTOOL_540 - BWTAR | Screen Element from Screen 540 in CKMLMVTOOL | ||||
| 413 | CKMLMVTOOL_560 - BWTAR | Screen Element for Screen 560 in CKMLMVTOOL | ||||
| 414 | CKMLMV_AUX_KALNR - BWTAR | Cost Estimate Numbers for Valuated Objects in QST | ||||
| 415 | CKMLMV_SURF - BWTAR | Screen Field for QST Interfaces | ||||
| 416 | CKMLPR_EB_REPORT - BWTAR | Report Structure for Alternative Prices | ||||
| 417 | CKML_AVR_ALV_DELTAPOSTINGS - BWTAR | Structure for Displaying Delta Postings | ||||
| 418 | CKML_BADI_MATDATA - BWTAR | Material Data for Ending Inventory Valuation BAdI | ||||
| 419 | CKML_MANCHANG_MATERIAL_KEY - BWTAR | Material Key | ||||
| 420 | CKML_MGV_ANALYSIS - BWTAR | Analysis Structure for a QST Entry | ||||
| 421 | CKML_MGV_QUANTITY - BWTAR | Entry for Quantity Structure Analysis | ||||
| 422 | CKML_MULTI_TREE - BWTAR | Structure for Displaying Multilevel Document as ALV Tree | ||||
| 423 | CKML_RUN_ALV_LIST01 - BWTAR | Fields for list output | ||||
| 424 | CKML_RUN_S_MESSAGE_OBJECT - BWTAR | Object def. multi-level actual costing for message handler | ||||
| 425 | CKML_S_BALT_MAT - BWTAR | Procurement Alternative Plus Material Belonging to it | ||||
| 426 | CKML_S_CHANGE_CCS - VAL_TYPE | Interface Structure for Function CKMMC_MANCHANG_AUTOMATED | ||||
| 427 | CKML_S_ENQ_T001 - BWTAR | Locking Structure for CKMLMV001 | ||||
| 428 | CKML_S_ENQ_T005 - BWTAR | Locking Structure for CKMLMV005 | ||||
| 429 | CKML_S_MGV_SURF_TREE_LINE - BWTAR | QST Interface: Lines in ALV Tree | ||||
| 430 | CKML_S_ORDER_HISTORY - BWTAR | Order History Data for WIP | ||||
| 431 | CKML_S_PROCESS - BWTAR | Procurement process | ||||
| 432 | CKML_S_PROCESS_PCP - BWTAR | Procurement process (mixed costing view) | ||||
| 433 | CKML_S_REORG_ALV_HEADER - BWTAR | ML Period Data Reorganization: Header Data for ALV Display | ||||
| 434 | CKML_S_REORG_ALV_ITEM - BWTAR | ML Period Data Reorganization: Item Data for ALV Output | ||||
| 435 | CKML_S_STULI - BWTAR | Fields for BOM Display | ||||
| 436 | CKML_S_STULI_TREE - BWTAR | Structure for Displaying the Actual BOM as a Tree | ||||
| 437 | CKML_S_T001_EXTENDED - BWTAR | Structure CKMLMV001, Expanded to Special Stock Characteristi | ||||
| 438 | CKML_S_T001_HEADER_DATA - BWTAR | Header Data for Processes/Procurement Alternatives | ||||
| 439 | CKML_S_T005_EXTENDED - BWTAR | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 440 | CKML_S_T005_HEADER_DATA - BWTAR | Header Data for Consumption Alternatives | ||||
| 441 | CKML_S_TEXT_READ - BWTAR | Lines for Interface Table for CKML_MGV_TEXT_READ | ||||
| 442 | CKML_S_WIP_SETTLE_DOC - BWTAR | ML WIP Document (Internal) | ||||
| 443 | CKML_VFM_TREE - BWTAR | Display Structure for Value Flow Monitor (ALV_Tree) | ||||
| 444 | CKMO_COM - BWTAR | Goods receipt dates to calculate credit values | ||||
| 445 | CKMO_COM_MLCCS - BWTAR | Transfer Structure for GR for Prod. Order with Actual CCS | ||||
| 446 | CKMS_PRS_ML - BWTAR | Transfer Structure for Module ckms_material_prices_get | ||||
| 447 | CKMVFM_BSEG_OUT - BWTAR | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ||||
| 448 | CKMVFM_OUT - BWTAR | Output for the Value_Flow_Monitor, see SAP Note 912984 | ||||
| 449 | CLIST_PFINDER_RESULT - BWTAR | DI CCM: Parts Finder Result structure | ||||
| 450 | CMM_S_INV_ANTCP_DATA - BWTAR | Anticipated invoice item in material management | ||||
| 451 | CMM_S_INV_ANTCP_ITM_RESULT - BWTAR | Anticipated invoice item result in material management | ||||
| 452 | CMYMFT - BWTAR | Structure for Change Document: Generated by RSSCD000 | ||||
| 453 | CMYMP1 - BWTAR | Structure for Change Document: Generated by RSSCD000 | ||||
| 454 | COBL - BWTAR | Coding Block | ||||
| 455 | COBL_DB_INCLUDE - BWTAR | Include with Additional Account Assignments for DB Tables | ||||
| 456 | COBL_EX - BWTAR | Coding Block for External Applications (Not CO/FI) | ||||
| 457 | COBL_MB - BWTAR | Fields from COBL that must not be overwritten | ||||
| 458 | COBRB - BWTAR | Distribution Rules Settlement Rule Order Settlement | ||||
| 459 | COBRB1 - BWTAR | Distribution Rules Settlement Rule Order Settlement | ||||
| 460 | COBRB2 - BWTAR | Distribution Rules Settlement Rule Order Settlement | ||||
| 461 | COBRB3 - BWTAR | Distribution Rules Settlement Rule Order Settlement | ||||
| 462 | COBRB4 - BWTAR | Distribution Rules Settlement Rule Order Settlement | ||||
| 463 | COBRB5 - BWTAR | Distribution Rules Settlement Rule Order Settlement | ||||
| 464 | COBRB6 - BWTAR | Distribution Rules Settlement Rule Order Settlement | ||||
| 465 | COCB_MSD_S_COMH_IMSEG - BWTAR | Assignment of Process Message to Goods Movement Data | ||||
| 466 | COCF_S_CONF_GM - BWTAR | Goods Movements with Additional Fields | ||||
| 467 | COCF_S_GOODS_MOVEMENTS - BWTAR | Goods Movement | ||||
| 468 | COFIXPART - BWTAR | Fixed portion of costs in material postings | ||||
| 469 | COMPMOVE - BWTAR | Goods Movement of Components | ||||
| 470 | COPA_VALUATION_TRACE - BWTAR | Structure for CO-PA Valuation Log | ||||
| 471 | COSTLIST - BWTAR | List output cost estimates for REORG/ARCHIV | ||||
| 472 | COWB_COMP - BWTAR | Interface structure of goods movement | ||||
| 473 | COWB_COMP_WIPB_RT - BWTAR | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 474 | COWIPB_WE - BWTAR | Auxiliary Structure for GR of WIP Batch | ||||
| 475 | CPO_EKPO_FIELDS_ATP_TYPE - BWTAR | Create Collective PO: Required Fields from EKPO for ATP | ||||
| 476 | CPO_SELLING_DOC_ATP_DATA_TYPE - BWTAR | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ||||
| 477 | CRARG - BWTAR | Arguments for CO Resource Price Determination | ||||
| 478 | CRMS_MKTPL_MEREQ_ITEM - BWTAR | Mapping purchase assignment to mereq_item create structure | ||||
| 479 | CSIM_ST_HEADER_KDAUF - BWTARP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 480 | CWBEW - BWTAR | Change document structure; generated by RSSCD000 | ||||
| 481 | DBEFU - BWTAR | Purchasing Fields, Inventory Management (Short Version) | ||||
| 482 | DBSET - BWTAR | Detail Information for Tax Items | ||||
| 483 | DCFLS_ACCIT - BWTAR | Decoupling: Accounting Interface: Item Information | ||||
| 484 | DCFLS_MOCK_MATERIAL_READ_KEY - BWTAR | Key Parameter Mocking Structure MATERIAL_READ | ||||
| 485 | DCFLS_MOCK_MB_CALCULATE_VA_KEY - BWTAR | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | ||||
| 486 | DCFLS_MOCK_MB_VALUATION_MO_KEY - BWTAR | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ||||
| 487 | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - BWTAR | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ||||
| 488 | DCFLS_PREPROC_IT - BWTAR | Decoupling: Preprocessor item | ||||
| 489 | DIAUFM - BWTAR | Goods movements for order | ||||
| 490 | DIROT_RSORD - TO_BWTAR | Add. data for Gener. Refurbishment order | ||||
| 491 | DIROT_RSORD - FROM_BWART | Add. data for Gener. Refurbishment order | ||||
| 492 | DISCONT_ERR_ALV_STY - BWTAR | Structure for Displaying Error Log Standard Discontinuation | ||||
| 493 | DISCONT_POS_ALV_STY - BWTAR | Structure for Displaying Items Standard Discontinuation | ||||
| 494 | DIT434P - BWTAR | Stock determination: FS item table | ||||
| 495 | DM07M - UMBWTAR_XMBWL | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 496 | DM07M - UMBAR_PO | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 497 | DM07M - BWTAR_XMBWL | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 498 | DM07M - BWTOR | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 499 | DM07M2 - BWTOR | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 500 | DM07M2 - BWTAR_XMBWL | Dialog Control Fields for Module Pool SAPMM07M |