Where Used List (Table) for SAP ABAP Data Element CO_AUFPL (Routing number of operations in the order)
SAP ABAP Data Element
CO_AUFPL (Routing number of operations in the order) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | COMPSQU - AUFPL1 | OCM: Comparison results; Single records for sequences | ||||
| 2 | COMPSQUB - AUFPL2 | Single comparison result for order sequences (Buffer table) | ||||
| 3 | COMPSQUB - AUFPL1 | Single comparison result for order sequences (Buffer table) | ||||
| 4 | COMPSQUD - AUFPL2 | Single comparison result for order sequences (Online) | ||||
| 5 | COMPSQUD - AUFPL1 | Single comparison result for order sequences (Online) | ||||
| 6 | COMPTOOL - AUFPL | For the comparison of production resources/tools | ||||
| 7 | COMPXPD_DATA - AUFPL | Data for Describing Components in Expediting | ||||
| 8 | COMPXPD_INPUT - AUFPL | Input Structure for Expediting Network Components | ||||
| 9 | COMPXPD_LINE - AUFPL | Structure of a Line in Expediting for Network Components | ||||
| 10 | COOPRTAB - AUFPL | Operation structure within the component assignment | ||||
| 11 | CORU_DFBPRE - AUFPL | Confirmed Preceding Orders in the Collective Order | ||||
| 12 | COTEXTCOPY - AUFPL | Structure for physically copying texts | ||||
| 13 | COWB_COMP - AUFPL | Interface structure of goods movement | ||||
| 14 | COWB_COMP_WIPB_RT - AUFPL | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 15 | COWB_S_AFVG_DATA - AUFPL | Key for AFVG and Changed Data from Mass Processing | ||||
| 16 | COWB_S_COMPONENT - AUFPL | Display Structure for Order Components | ||||
| 17 | COWB_S_HEADER - AUFPT | Display Structure for Order Headers | ||||
| 18 | COWB_S_HEADER - /CUM/AUFPL_TMP | Display Structure for Order Headers | ||||
| 19 | COWB_S_HEADER - AUFPL | Display Structure for Order Headers | ||||
| 20 | COWB_S_OPERATION - ORGAUFPL | Display Structure for Order Operations | ||||
| 21 | COWB_S_OPERATION - AUFPL | Display Structure for Order Operations | ||||
| 22 | COWB_S_PRODLIST - AUFPL | Display Structure for Production List | ||||
| 23 | COWB_S_PRODLIST - /CUM/AUFPL_TMP | Display Structure for Production List | ||||
| 24 | COWB_S_PRODLIST - AUFPT | Display Structure for Production List | ||||
| 25 | COWB_S_PRT - ORGAUFPL | Display Structure for Production Resource/Tool | ||||
| 26 | COWB_S_PRT - AUFPL | Display Structure for Production Resource/Tool | ||||
| 27 | COWIPB_CHVW - AUFPL | WIP Batches with Where-Used List | ||||
| 28 | COWIPB_CHVW_ALV - AUFPL | Batch Where-Used List WIP Batches on ALV-TREE | ||||
| 29 | COWIPB_CHVW_UPD - AUFPL | Update Structure for WIP Batches | ||||
| 30 | CPPER3E_MRP_IN - AUFPL_ORD | Input Data for MRP Explosion | ||||
| 31 | CRMS_MKTPL_EXKN - AUFPL_ORD | Account Assignement Data | ||||
| 32 | CRMS_MKTPL_EXKN - AUFPL | Account Assignement Data | ||||
| 33 | CSAPI_ORDER_LINKS - AUFPL | Table for Key Links | ||||
| 34 | CSEVPERMIT - AUFPL | PM: Communication struct. for permit determination in order | ||||
| 35 | CSIM_ST_HEADER_KDAUF - AUFPL_OLCP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 36 | CSIM_ST_HEADER_KDAUF - AUFPL_OAAP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 37 | CSIM_ST_HEADER_PLAF - AUFPLP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 38 | CXMO_AFVGD - ORGAUFPL | Structure for Scheduling Monitor (Operation) | ||||
| 39 | CXMO_AFVGD - AUFPL | Structure for Scheduling Monitor (Operation) | ||||
| 40 | CXMO_AFVGD_O - ORGAUFPL | Structure for Scheduling Monitor (Operation): Issue | ||||
| 41 | CXMO_AFVGD_O - AUFPL | Structure for Scheduling Monitor (Operation): Issue | ||||
| 42 | CXMO_CAUFVD - AUFPT | Structure for Scheduling Monitor (Subnetworks) | ||||
| 43 | CXMO_CAUFVD - /CUM/AUFPL_TMP | Structure for Scheduling Monitor (Subnetworks) | ||||
| 44 | CXMO_CAUFVD - AUFPL | Structure for Scheduling Monitor (Subnetworks) | ||||
| 45 | CXMO_CAUFVD_O - /CUM/AUFPL_TMP | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 46 | CXMO_CAUFVD_O - AUFPL | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 47 | CXMO_CAUFVD_O - AUFPT | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 48 | CYAFVG_TAB - AUFPL | Object table-order operation | ||||
| 49 | CYDETALL - AUFPL | Fields used for generating the detailed list | ||||
| 50 | CYOPR_M - AUFPL | Order-/operation structure | ||||
| 51 | CYOPR_MOVE - AUFPL | Order-/operation data | ||||
| 52 | DCAUFV_ST - AUFPL | Work Center Header Data | ||||
| 53 | DCAUFV_ST - AUFPT | Work Center Header Data | ||||
| 54 | DCFLS_ACCIT - AUFPL | Decoupling: Accounting Interface: Item Information | ||||
| 55 | DFPS_AFVG_BT - AUFPL | Row Type Document Table AFVG_BT | ||||
| 56 | DFPS_AFVG_BT - ORGAUFPL | Row Type Document Table AFVG_BT | ||||
| 57 | DIAFFH - AUFPL | PM resources | ||||
| 58 | DIAFRU - AUFPL | PM Completion Confirmation | ||||
| 59 | DIAFVC - AUFPL | Maintenance Operations | ||||
| 60 | DIAUFK - AUFPL | PM Order | ||||
| 61 | DIAUFKU - AUFPL | PM Sub-Orders | ||||
| 62 | DIAUFM - AUFPL | Goods movements for order | ||||
| 63 | DIKBED - AUFPL | PM Capacity Requirements | ||||
| 64 | DIKBEDH - AUFPL | Capacity load (logical database AFI) | ||||
| 65 | DIKBEDS - AUFPL | Split/capacity assignment (logical database AFI) | ||||
| 66 | DIRESB - AUFPL | PM Materials | ||||
| 67 | DIWPS_NOTI_PCOMP - AUFPL | Table for Partically Completed Notifications | ||||
| 68 | DIWPS_OPERATION_REF_S - AUFPL | Operation Reference Structure | ||||
| 69 | DM07M - AUFPL_ORD | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 70 | DM07M2 - AUFPL_ORD | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 71 | DOC_LINE_ALV - AUFPL | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 72 | DOC_LINE_ALV_AAO - AUFPL | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 73 | DRSEG - AUFPL | Invoice Item (Dialog Processing) | ||||
| 74 | DUVMSEG_EXTRACT - AUFPL | duv mseg extract for performance | ||||
| 75 | E1EBKN - AUFPL | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 76 | E2ACA2 - AUFPL | Posting in Accounting from Materials Management: Item | ||||
| 77 | E2ACA3 - AUFPL | Posting in Accounting: Incoming Invoice (Item) | ||||
| 78 | E2EBKN - AUFPL | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 79 | E2ICIT0 - AUFPL | Inventory Controlling IDoc material document item segment | ||||
| 80 | E3ACA2 - AUFPL | Posting in Accounting from Materials Management: Item | ||||
| 81 | E3ACA3 - AUFPL | Posting in Accounting: Incoming Invoice (Item) | ||||
| 82 | E3BIVIT - ROUTING_NO | BBP Incoming Invoice Item | ||||
| 83 | E3EBKN - AUFPL | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 84 | E3ICIT0 - AUFPL | Inventory Controlling IDoc material document item segment | ||||
| 85 | EAMS_S_BO_ORD_CONF - AUFPL | Business Object Order - confirmation of unplanned job | ||||
| 86 | EAMS_S_BO_ORD_HEADER - ROUTING_NO | Business Object Order - Header Data | ||||
| 87 | EAMS_S_BO_ORD_HEADER - SUPERIOR_ROUTING_NO | Business Object Order - Header Data | ||||
| 88 | EAMS_S_BO_ORD_OPER_CONF - AUFPL | Business Object Order - Operation confirmation Data | ||||
| 89 | EAMS_S_SP_ORD_CONF - AUFPL | Business Object Order - Operation confirmation Data | ||||
| 90 | EAMS_S_SP_ORD_HEADER - ROUTING_NO | Business Object Order - Header Data | ||||
| 91 | EAMS_S_SP_ORD_HEADER - SUPERIOR_ROUTING_NO | Business Object Order - Header Data | ||||
| 92 | EAMS_S_SP_ORD_OPER_CONF - AUFPL | Business Object Order - Operation confirmation Data | ||||
| 93 | EBANNUMALL - AUFPL | Number Switch: Creation of Requisition | ||||
| 94 | EBEFU - AUFPL | Purchasing Fields, Inventory Management | ||||
| 95 | EBEFU - AUFPL_ORD | Purchasing Fields, Inventory Management | ||||
| 96 | EBKN - AUFPL | Purchase Requisition Account Assignment | ||||
| 97 | EBKN - AUFPL_ORD | Purchase Requisition Account Assignment | ||||
| 98 | EBKN1 - AUFPL | Reactivated structure to read in 2.2 archive prod. order | ||||
| 99 | EBKN1 - AUFPL_ORD | Reactivated structure to read in 2.2 archive prod. order | ||||
| 100 | EBSEG - AUFPL | Doc.Segment of Fin.Accntng External Documents | ||||
| 101 | ECP_ACTIVITY_KEY - AUFPL | Activity key | ||||
| 102 | ECP_ACT_KEY - AUFPL | E&C portal: Structure for 'activity' key list | ||||
| 103 | ECP_ACT_LIST - AUFPL | Output fields for project status iView | ||||
| 104 | ECP_ACT_LIST_AFVC - AUFPL | Network activity information I | ||||
| 105 | ECP_CHAIN - AUFPL | E&C portal: Structure for key chain | ||||
| 106 | ECP_NW_KEY - AUFPL | E&C portal: Structure for Network Key List | ||||
| 107 | ECP_PRIOR_ACT - AUFPL | Output fields for project status detail iView | ||||
| 108 | ECP_PRIOR_ACT_AFVC - AUFPL | Network activity information I | ||||
| 109 | ECP_PROJ_LIST - AUFPL | Output fields for pending projects iView | ||||
| 110 | ECP_PROJ_LIST_AFKO - AUFPL | Network header information I | ||||
| 111 | EEWM_VIAUFKS_DISP - AUFPL | Display Orders in CIC Overview | ||||
| 112 | EEWM_VIAUFKS_DISP - AUFPT | Display Orders in CIC Overview | ||||
| 113 | EK05A - AUFPL | Communication Area Purchasing - Financial Accounting | ||||
| 114 | EK08B - AUFPL | Delivery Costs for Invoice Verification | ||||
| 115 | EK08BN - AUFPL | Delivery Costs for Invoice Verification (New) | ||||
| 116 | EK08G - AUFPL | Joint Fields for EK08RN and EK08BN | ||||
| 117 | EK08R - AUFPL | Order Item Data for Invoice Verification | ||||
| 118 | EK08RB - AUFPL | Purchase Order History for Invoice Verification | ||||
| 119 | EK08RN - AUFPL | PO Item Data for Invoice Verification (New) | ||||
| 120 | EKBP - AUFPL | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 121 | EKKN - AUFPL | Account Assignment in Purchasing Document | ||||
| 122 | EKKN - AUFPL_ORD | Account Assignment in Purchasing Document | ||||
| 123 | EKKNU - AUFPL_ORD | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 124 | EKKNU - AUFPL | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 125 | EKPR - AUFPL | Transfer: MM Purchase Requisition | ||||
| 126 | ELEM01 - AUFPL | Subprocess for LDB-01 | ||||
| 127 | ELEM02 - AUFPL | Subprocess for LDB-02 | ||||
| 128 | ELEM03 - AUFPL | Subprocess for LDB-03 | ||||
| 129 | ELM_PS - AUFPL | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ||||
| 130 | EPDECDATA - AUFPL | Communication Structure: External/Internal Procurement | ||||
| 131 | EPIC_S_APPR_ITEM - AUFPL | Structure of Payment Item | ||||
| 132 | EPIC_S_BSID_EXTEND - AUFPL | EPIC: BSID extend | ||||
| 133 | EPIC_S_BSIK_EXTEND - AUFPL | EPIC: BSIK extend | ||||
| 134 | EPIC_S_CBC_REPORT_DRILLDOWN - AUFPL | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 135 | EPIC_S_FLAT_ITEM - AUFPL | Subsitute before EPIC_S_ITEM examption ready | ||||
| 136 | EPIC_S_ITEM - AUFPL | Structure of Payment Item | ||||
| 137 | EPIC_S_PP_ITEM - AUFPL | Structure of Partial Payment | ||||
| 138 | EPM_STR_VMAT - AUFPT | Material View Structure for Report EPM_ORDER_KPI | ||||
| 139 | EPM_STR_VMAT - /CUM/AUFPL_TMP | Material View Structure for Report EPM_ORDER_KPI | ||||
| 140 | EPM_STR_VMAT - AUFPL | Material View Structure for Report EPM_ORDER_KPI | ||||
| 141 | EPM_STR_VWC - AUFPL | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 142 | EPM_STR_VWC - ORGAUFPL | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 143 | EPM_TREE_STR - /CUM/AUFPL_TMP | Plant Manager: Structure for Quantity Variances | ||||
| 144 | EPM_TREE_STR - AUFPT | Plant Manager: Structure for Quantity Variances | ||||
| 145 | EPM_TREE_STR - AUFPL | Plant Manager: Structure for Quantity Variances | ||||
| 146 | ESH_PM_S_ORD_HEADER - AUFPL | Maintenance Order Header | ||||
| 147 | ESH_PM_S_ORD_OPERATION - AUFPL | Order Operation Help Structure for Enterprise/HANA Search | ||||
| 148 | ESH_PP_S_ORD_HEADER - AUFPL | Order Header Help Structure for Enterprise/HANA Search | ||||
| 149 | ESH_PP_S_ORD_OPERATION - AUFPL | Order Operation Help Structure for Enterprise/HANA Search | ||||
| 150 | ESH_PP_S_ORD_SEQUENCE - AUFPL | Order Sequence Help Structure for Enterprise/HANA Search | ||||
| 151 | ESKN - AUFPL | Account Assignment in Service Package | ||||
| 152 | ESLL_ACC - AUFPL | Service Line with Account Assignment Data | ||||
| 153 | ESO_S_EKKN_PO - AUFPL_ORD | Extraction Structure of Account Assignment | ||||
| 154 | ESO_S_EKKN_PO - AUFPL | Extraction Structure of Account Assignment | ||||
| 155 | ESO_S_ORDER_AFVU - AUFPL | Enterprise Search: Userfields of the Operation | ||||
| 156 | ESO_S_ORDER_OPR_LTXT - AUFPL | ES - Notification Long Text | ||||
| 157 | ESO_S_RIHAFVC - AUFPL | Enterprise Search Operations for a order | ||||
| 158 | EXKN - AUFPL_ORD | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 159 | EXKN - AUFPL | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 160 | EXOP - AUFPL_ORD | Structure for updating external processing | ||||
| 161 | F181_FIELDS - AUFPL | P&L Adjustment: Possible Account Assignment Fields | ||||
| 162 | F181_FIELDS_ALV - AUFPL | P&L Adjustment: Possible Account Assignment Fields | ||||
| 163 | F181_FIELDS_PL - AUFPL | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 164 | FAGL_DOC_LINE_ALV - AUFPL | FI-GL Transfer Postings (ALV): Line layout | ||||
| 165 | FAGL_DOC_LINE_ALV_AAO - AUFPL | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 166 | FAGL_GLT0_ACCIT_EXT - AUFPL | Line Information for Document Splitting | ||||
| 167 | FAGL_MIG_ALV_SPLINFO - AUFPL | ALV Display of FAGL_SPLINFO | ||||
| 168 | FAGL_R_SPL - AUFPL | Reorganization: Splitting Information of the Open Items | ||||
| 169 | FAGL_R_S_APAR_OBJ_GEN - AUFPL | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 170 | FAGL_R_S_APAR_SUPOBJ_FIELDS - AUFPL | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 171 | FAGL_R_S_SPLINFO_EXT - AUFPL | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 172 | FAGL_R_S_SPLINFO_GRP - AUFPL | FAGL_R_SPL mit GRP | ||||
| 173 | FAGL_R_S_SPL_ATTR - AUFPL | Reorganization: Additional Document Splitting Attributes | ||||
| 174 | FAGL_R_S_SPL_ATTR_FOREX - AUFPL | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 175 | FAGL_SPLINFO - AUFPL | Splittling Information of Open Items | ||||
| 176 | FAGL_SPL_SIM_ITEMS - AUFPL | Simulation of Document Splitting: Line Items | ||||
| 177 | FAGL_S_ACCIT_SPL - AUFPL | Split ACCIT | ||||
| 178 | FAGL_S_ALE_SPLINFO - AUFPL | ALE Transfer Structure | ||||
| 179 | FAGL_S_ASGMT - AUFPL | Account Assignments of Document Splitting | ||||
| 180 | FAGL_S_GL_ITEM_UI - ROUTING_NO | G/L Account Item | ||||
| 181 | FAGL_S_LINE_ITEM - ROUTING_NO | General Line Item (Transport Structure, Not Permanent) | ||||
| 182 | FAGL_S_LINE_ITEM_DETAIL_UI - ROUTING_NO | General Line Items (Screen Display) | ||||
| 183 | FAGL_S_LINE_ITEM_UI - ROUTING_NO | General Line Items (Screen Display) | ||||
| 184 | FAGL_S_MIG_ASGMT - AUFPL | Migration Account Assignment Objects Can Be Changed | ||||
| 185 | FAGL_S_MIG_BADI_ASGMT - AUFPL | Structure of Modifiable Fields for the Migration | ||||
| 186 | FAGL_S_SPL - AUFPL | Split Information: General | ||||
| 187 | FAGL_S_SPLINFO_PL - AUFPL | Splitting Information on Open Items: CO Objects | ||||
| 188 | FAGL_S_SPL_RELATION - AUFPL | Migration: Specify Distribution of Document Splitting | ||||
| 189 | FCOMS_SRULE_COBRB_BUF - AUFPL | Buffer of COBRB | ||||
| 190 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - AUFPL | Distribute rule attributes | ||||
| 191 | FCOM_S_SC_ACC_SRM - ROUTING_NO | Account Assignment for SRM Shopping Cart | ||||
| 192 | FCO_DOCUMENT - AUFPL_B | Document Display (with Document Numbers) | ||||
| 193 | FCO_DOCUMENT - AUFPL | Document Display (with Document Numbers) | ||||
| 194 | FCO_DOCUMENT_COLOUR - AUFPL_B | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 195 | FCO_DOCUMENT_COLOUR - AUFPL | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 196 | FCO_DOC_HEAD - AUFPL | Failure Cost Document Header | ||||
| 197 | FCO_DOC_HEAD - AUFPL_B | Failure Cost Document Header | ||||
| 198 | FCO_DOC_POSLIST - AUFPL | Document Header with Item List as Deep Structure | ||||
| 199 | FCO_DOC_POSLIST - AUFPL_B | Document Header with Item List as Deep Structure | ||||
| 200 | FCO_REPORT - AUFPL | Structure for Reporting - Failure Cost Documents | ||||
| 201 | FCO_REPORT - AUFPL_B | Structure for Reporting - Failure Cost Documents | ||||
| 202 | FCO_REPORT_ATTR_OPERATION - AUFPL | Reporting for Failure Cost Documents: Operation Attributes | ||||
| 203 | FCO_REPORT_ATTR_OPERATION - AUFPL_B | Reporting for Failure Cost Documents: Operation Attributes | ||||
| 204 | FCO_REPORT_HEAD - AUFPL_B | Reporting for Failure Cost Document Header | ||||
| 205 | FCO_REPORT_HEAD - AUFPL | Reporting for Failure Cost Document Header | ||||
| 206 | FCO_REPORT_SELECTION - AUFPL_B | Selection for Reports FCO | ||||
| 207 | FCO_REPORT_SELECTION - AUFPL | Selection for Reports FCO | ||||
| 208 | FCO_REWORK_COCKPIT - AUFPL | Structure for Rework Cockpit | ||||
| 209 | FCO_REWORK_COCKPIT_REWORKLIST - AUFPL | Structure for Rework List in Failure Cost Cockpit | ||||
| 210 | FCO_REWORK_COCKPIT_REWORK_EXT - AUFPL | Worklist Extended | ||||
| 211 | FCO_REWORK_DOC_DATA - AUFPL | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ||||
| 212 | FCO_SCRAP_DOC_DATA - AUFPL | Transfer Structure for Failure Cost Document (Scrap) | ||||
| 213 | FEBS_BSPROC_ITEM - AUFPL | Item | ||||
| 214 | FEB_BSPROC_ITEM - AUFPL | Bank Statement Postprocessing: Customer Open Items | ||||
| 215 | FEB_BSPROC_ITEM_FE - AUFPL | Bank Statement Postprocessing: Customer Open Items | ||||
| 216 | FINT_BSP_SRU_SRES_BUF - AUFPL | x | ||||
| 217 | FINT_BSP_SRU_SRULE - AUFPL | Settlement Rules | ||||
| 218 | FKKRW_ACCIT - AUFPL | FI-CA: Interface to FI/CO: Item information | ||||
| 219 | FLT02ORD - AUFPL | FLT02: Operation Costs for PM/CS Orders | ||||
| 220 | FMBP - AUFPL | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 221 | FMDERIVE - ORDER_NUMBER_NV | FM Derivation Structure | ||||
| 222 | FMDT_AFVC_KEY - AUFPL | Keys for table AFVC - Operation within an order | ||||
| 223 | FMDT_ORDER_NV_KEY - ORDER_NUMBER_NV | Keys used to retrive NV to FM Assignment from table FMZUOB | ||||
| 224 | FMEF_ACC_CHANGE - AUFPL | Check Structure:Which account assignment fields have changed | ||||
| 225 | FMEF_OIDATA - AUFPL | Commitment Interface Data Earmarked Funds | ||||
| 226 | FMFG_MM_PR_ACCOUNTING - AUFPL_ORD | Update PR accounting structure | ||||
| 227 | FMFG_MM_PR_ACCOUNTING - AUFPL | Update PR accounting structure | ||||
| 228 | FMFG_PAYCORR_FINAL - AUFPL | Structure for correction lines in Payment Correction Program | ||||
| 229 | FMFG_TREASURY_OFFSET_ALV - AUFPL | Treasury offset update alv | ||||
| 230 | FMII1 - AUFPL | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 231 | FMIREF_BL - AUFPL | FM Actual Data to Preceding Document in BL | ||||
| 232 | FMRESV_DATA - AUFPL | Material Reservation Data | ||||
| 233 | FMR_ALV_ERLK1 - AUFPL | Structure for the ALV During RFFMERLK (All Fields) | ||||
| 234 | FMSPLIT_DERIVE - ORDER_NUMBER_NV | Derivation Structure for Rule-Based Account Distributions | ||||
| 235 | FMSPLIT_OUTPUT_FLDS - ORDER_NUMBER_NV | List of modifiable fields for Rule-Based Account Distribut'n | ||||
| 236 | FPDP_S_CLEARING - AUFPL | Structure for Down Payment Transfer | ||||
| 237 | FPLA - AUFPL | Billing Plan | ||||
| 238 | FPLAPO - AUFPL | Billing Plan | ||||
| 239 | FPLAVB - AUFPL | Reference Structure for XFPLA/YFPLA | ||||
| 240 | FPLC - AUFPL | Vendor Line Fields | ||||
| 241 | FPLD - AUFPL | Structure for Payment Requests | ||||
| 242 | FPLF - AUFPL | Fields for Recovery Order Customer Items | ||||
| 243 | FPLG - AUFPL | Screen Fields for Customer Header Item Recovery Order | ||||
| 244 | FPLX - AUFPL | Screen Fields for Payment Requests | ||||
| 245 | FPRLS_ITEM - AUFPL | Item Data | ||||
| 246 | FPRLS_ITEM_ALV - AUFPL | Payment Release: Item fields to be used in the ALV | ||||
| 247 | FPRLS_ITEM_DATA - AUFPL | Item Data | ||||
| 248 | FPRLS_ITEM_SEARCH - AUFPL | Payment Release List: Item fields to be used in search list | ||||
| 249 | FPRL_ITEM - AUFPL | Item Data | ||||
| 250 | FPRL_S_CESSION - AUFPL | PRL: Transfer Structure for Documents with Garnishment | ||||
| 251 | FRM_VBAPVB_T - AUFPL_OAA | Sales Order Items with Open Delivery Quantities | ||||
| 252 | FRM_VBAPVB_T - AUFPL_OLC | Sales Order Items with Open Delivery Quantities | ||||
| 253 | FUSS_MB - AUFPL_ORD | Footer: Inventory Management | ||||
| 254 | FUSS_MB - AUFPL | Footer: Inventory Management | ||||
| 255 | FVBSEG - AUFPL | Change Document Structure; Generated by RSSCD000 | ||||
| 256 | FVD_IF_IA_BSID - AUFPL | Accounting: Secondary Index for Customers | ||||
| 257 | GLE_ECS_STR_ECS_ITEM_REP - P_AUFPL | ECS Item List: All Fields for Reporting | ||||
| 258 | GLE_ECS_STR_ECS_ITEM_REP - M_AUFPL | ECS Item List: All Fields for Reporting | ||||
| 259 | GLE_ECS_STR_ECS_ITEM_REP - O_AUFPL | ECS Item List: All Fields for Reporting | ||||
| 260 | GLE_ECS_STR_FI_OUTPUT_EDIT - AUFPL | FI item data (original, posted, current) corr. to ECS item | ||||
| 261 | GLE_ECS_STR_SREP_ITEM - O_AUFPL | ECS Item List: BI Extraction Structure | ||||
| 262 | GLE_ECS_STR_SREP_ITEM - P_AUFPL | ECS Item List: BI Extraction Structure | ||||
| 263 | GLE_ECS_STR_SREP_ITEM - M_AUFPL | ECS Item List: BI Extraction Structure | ||||
| 264 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUFPL | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 265 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUFPL | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 266 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUFPL | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 267 | GLE_ECS_STR_UI_ALL_DATA - AUFPL | ECS: Structure for User Interface | ||||
| 268 | GLE_FI_ITEM_MODF - AUFPL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 269 | GLE_FI_ITEM_ORIG - AUFPL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 270 | GLE_MCA_STR_ACCIT - AUFPL | GLE MCA Accounting Interface: Item Information | ||||
| 271 | GLE_STR_ADB_SIDATA - AUFPL | SIDATA | ||||
| 272 | GLE_STR_ECS_AGING_DATA - AUFPL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 273 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUFPL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 274 | GLE_STR_FI_ITEM - AUFPL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 275 | GLE_STR_FI_ITEM_ALL_DATA - AUFPL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 276 | GLE_STR_FI_ITEM_DATA - AUFPL | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 277 | GLFAST - AUFPL | G/L account fast entry | ||||
| 278 | GLPCA - AUFPL | EC-PCA: Actual Line Items | ||||
| 279 | GLPCACT_STD - AUFPL | Standard fields for V_GLPCA_CT | ||||
| 280 | GLPCA_CT - AUFPL | Profit Center Documents | ||||
| 281 | GLPCW - AUFPL | Generated Extract Structure for Table GLPCA | ||||
| 282 | GLU1 - AUFPL | G/L user table 1 | ||||
| 283 | GLU3 - AUFPL | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 284 | GMDERIVE - ROUTING_NO | Grants Management Derivation Structure | ||||
| 285 | GMEMF_OIDATA - AUFPL | Award Commitment Interface Data Earmarked Funds | ||||
| 286 | GMIA - ROUTING_NO | Actual Line Item Table | ||||
| 287 | GMIA_MAPPED - ROUTING_NO | GMIA with maped Incoming Grant dimensions | ||||
| 288 | GMIW - ROUTING_NO | Generated Extract Structure for Table GMIA | ||||
| 289 | GMRABL - ROUTING_NO | GM PBet Report - Detail List Structure | ||||
| 290 | GMRBIL - ROUTING_NO | GM report structure for billing list | ||||
| 291 | GMREVACTUAL - ROUTING_NO | Revaluation of actuals | ||||
| 292 | GMREVRESULTALV1 - ROUTING_NO | Result list of revaluation | ||||
| 293 | GMRLDI - ROUTING_NO | GM reporting structure to display ledger document items | ||||
| 294 | GOCOBL - AUFPL | MMIM Enjoy: CO Data | ||||
| 295 | GOCOBL2 - AUFPL | MMIM Enjoy: CO Data Derived / No Field Selection | ||||
| 296 | GOCOMP - AUFPL | Components for Subcontracting | ||||
| 297 | GOITEM - AUFPL | MMIM Enjoy: Item Data | ||||
| 298 | GRIRPOS - AUFPL | GR/IR Items to be Cleared | ||||
| 299 | GRIRPOS - APLZL | GR/IR Items to be Cleared | ||||
| 300 | GRIR_ACC - APLZL | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 301 | GRIR_ACC - AUFPL | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 302 | GRIR_BZN - APLZL | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 303 | GRIR_BZN - AUFPL | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 304 | GRIR_LIF - AUFPL | Additional Data Delivery Item for Account Maintenance Item | ||||
| 305 | GRIR_LIF - APLZL | Additional Data Delivery Item for Account Maintenance Item | ||||
| 306 | GRIR_LIST_HEAD - AUFPL | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 307 | GRIR_LIST_HEAD - APLZL | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 308 | GRIR_LIST_ITEM - APLZL | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 309 | GRIR_LIST_ITEM - AUFPL | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 310 | HIVG - AUFPL | PM order history - operations | ||||
| 311 | HIVGB - AUFPL | Document table structure f. order history operations | ||||
| 312 | HRCCE_CATSDB_ALV_CE - RAUFPL | Time Sheet Data - Layout for ALV Reporting | ||||
| 313 | IB0011 - AUFPL | IB: Detail Data PSP Element | ||||
| 314 | IBAPI_HEADER_OUT - ROUTING_NO | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 315 | IBAPI_HEADER_OUT - SUPERIOR_ROUTING_NO | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 316 | IBAPI_ORDER_LISTHEAD_SELOPS - AUFPL | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 317 | IBAPI_ORDER_PRT - ORGAUFPL | PRT Administrative Structure ALM Order BAPIs (Internal) | ||||
| 318 | IBAPI_ORDER_PRT - AUFPL | PRT Administrative Structure ALM Order BAPIs (Internal) | ||||
| 319 | ICL_BBP_ACC - ROUTING_NO | Claim System Internal: Account Assignment | ||||
| 320 | IDCN_S_AP_AGING_ITEM - AUFPL | AP Aging Output Item | ||||
| 321 | IDCN_S_AR_AGING_ITEM - AUFPL | AR Aging Output Item | ||||
| 322 | IFMFG_MM_PRPO - AUFPL | Structure for new PR PO Screen | ||||
| 323 | IFMKBLD - AUFPL | Struktur für den Druck Mittelreservierung | ||||
| 324 | IFMREQLINE - AUFPL | Struktur VBSEG | ||||
| 325 | IFMROPOS - AUFPL | Recurring amounts: editing structure | ||||
| 326 | IMREP_MSEG - AUFPL | Structure for reporting material documents / inv. management | ||||
| 327 | IMSEG - AUFPL | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 328 | IMSEG3 - AUFPL | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 329 | IMSEGVB - AUFPL | Dynamic Part of XIMSEG in GI/GR | ||||
| 330 | IMSEG_CORU - AUFPL | IMSEG with additional data for confirmation | ||||
| 331 | INM_S_OF_TS_NA_KEY - AUFPL | Network Activity key | ||||
| 332 | IOCONF - AUFPL | Database structure for confirmations at order header level | ||||
| 333 | IODISP - AUFPL | Database structure for dispatching | ||||
| 334 | IODISPCAPA - AUFPL | Work center data for dispatching | ||||
| 335 | IODOCL - AUFPL | Database Structure for Document Links | ||||
| 336 | IOGMER - AUFPL | Database structure for goods movement errors - order header | ||||
| 337 | IOGOMO - AUFPL | Database structure for goods movements - order header level | ||||
| 338 | IOHEADER - AUFPL | Database structure for order headers and items | ||||
| 339 | IOHEADER - AUFPT | Database structure for order headers and items | ||||
| 340 | IOHEADER - /CUM/AUFPL_TMP | Database structure for order headers and items | ||||
| 341 | IOMAMO - AUFPL | Database structure for documentation goods movements | ||||
| 342 | IONRA - AUFPL | General Object Number and Object Keys | ||||
| 343 | IOOPCAP - AUFPL | Database structure for capacities - order operations | ||||
| 344 | IOOPCOMP - AUFPL | Database structure for order components | ||||
| 345 | IOOPCONF - AUFPL | Database structure for confirmatiosn - order operations | ||||
| 346 | IOOPDOCL - AUFPL | Database Structure for Document Links to Operation | ||||
| 347 | IOOPER - AUFPL | Database structure for operations in order | ||||
| 348 | IOOPER - ORGAUFPL | Database structure for operations in order | ||||
| 349 | IOOPGMER - AUFPL | Database structure for goods movement errors - operation | ||||
| 350 | IOOPGOMO - AUFPL | Database structure for goods movements - operation | ||||
| 351 | IOOPMST - AUFPL | Database structure for order trigger points | ||||
| 352 | IOOPPRT - AUFPL | Database structure for order PRTs | ||||
| 353 | IOOPPRT - ORGAUFPL | Database structure for order PRTs | ||||
| 354 | IOOPSCAP - AUFPL | Database structure individual capacities - order operations | ||||
| 355 | IOOPSCCF - AUFPL | Database structure for confirmaitons - ind. cap. reqs. (op.) | ||||
| 356 | IOPRODLIST - AUFPL | Structure Production List (Order Headers + MRP Information) | ||||
| 357 | IOPRODLIST - AUFPT | Structure Production List (Order Headers + MRP Information) | ||||
| 358 | IOPRODLIST - /CUM/AUFPL_TMP | Structure Production List (Order Headers + MRP Information) | ||||
| 359 | IOPROL - AUFPL | Oprol as Internal Table | ||||
| 360 | IOSEQUEN - AUFPL | Database structure for order sequences | ||||
| 361 | IOSOCAP - AUFPL | Database structure for capacities - order sub-operations | ||||
| 362 | IOSOCONF - AUFPL | Database structure for confirmations - order sub-operations | ||||
| 363 | IOSOGMER - AUFPL | Database structure for goods movement errors - sub-operation | ||||
| 364 | IOSOGOMO - AUFPL | Database structure for goods movements - sub-operation | ||||
| 365 | IOSOPER - AUFPL | Database structure for order sub-operations | ||||
| 366 | IOSOPER - ORGAUFPL | Database structure for order sub-operations | ||||
| 367 | IOSOSCAP - AUFPL | Database structure for ind. capacities order sub-operations | ||||
| 368 | IOSOSCCF - AUFPL | Database structure for confs. - ind. cap. reqs. - sub-op. | ||||
| 369 | IPM_CR_LIST_ITEM - AUFPL | Item Structure for List Display of IPM Transfer Postings | ||||
| 370 | IPPE_PS_REP - AUFPL | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 371 | IPPE_PS_REP - ORGAUFPL | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 372 | IPRQI - AUFPL | Items from a Payment Request (External Interface) | ||||
| 373 | IRKPF - AUFPL | MMIM: Input Structure for FM "Create Reservation" - Header | ||||
| 374 | ISCOMPD - AUFPL | Data structure for RESB material staging | ||||
| 375 | ISH_PAYMENT_OPEN_ITEMS - AUFPL | IS-H: Open Items for IS-H Incoming Payments | ||||
| 376 | ISH_VBRP_CANC - AUFPL_OAA | IS-H: VBRK with Indicator for Added Items | ||||
| 377 | ISH_VBRP_CANC - AUFPL | IS-H: VBRK with Indicator for Added Items | ||||
| 378 | ISH_VBRP_DETAIL - AUFPL | IS-H: VBRK with Extra Information | ||||
| 379 | ISH_VBRP_DETAIL - AUFPL_OAA | IS-H: VBRK with Extra Information | ||||
| 380 | ISH_YS_CASE_VBRPVB - AUFPL | Case Number with vbrpvb Structure | ||||
| 381 | ISH_YS_CASE_VBRPVB - AUFPL_OAA | Case Number with vbrpvb Structure | ||||
| 382 | ISMPM_OPERATION - AUFPL | Operation structure for order IDOC read program. | ||||
| 383 | ISPCAPRC4 - AUFPL | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 384 | ISTBED - AUFPL | Actual requirements records | ||||
| 385 | ISU21LIN - AUFPL | Transfer structure for creation of business partner item | ||||
| 386 | IVE_S_INCINV_ACCOUNTING - APLZL | Incoming Invoice: Accounting information | ||||
| 387 | IVE_S_INCINV_ACCOUNTING - AUFPL | Incoming Invoice: Accounting information | ||||
| 388 | IWOS_CAUFVD - /CUM/AUFPL_TMP | Structure: CAUFVD | ||||
| 389 | IWOS_CAUFVD - AUFPT | Structure: CAUFVD | ||||
| 390 | IWOS_CAUFVD - AUFPL | Structure: CAUFVD | ||||
| 391 | IWOS_OPER_CHARACTERISTICS - AUFPL | Properties of Operations in Maintenance Order | ||||
| 392 | IWOS_OPER_UI_CHARACTERISTICS - ROUTING_NUMBER | Order Operation Characteristics with Influence on UI | ||||
| 393 | IWOS_ORDER_UI_TEXTS - ALLOCD_AUFPT | Structure with Texts for Char. Values for Maintenance Order | ||||
| 394 | IWOS_PROD_RESOURCE_TOOL - ORGAUFPL | Production Resources and Tools with Mnemonic Op. Assignment | ||||
| 395 | IWOS_PROD_RESOURCE_TOOL - AUFPL | Production Resources and Tools with Mnemonic Op. Assignment | ||||
| 396 | IWOS_PROD_RESOURCE_TOOL_TEXT - AUFPL | Text for Production Resources/Tools: Transfer Structure | ||||
| 397 | IWO_OPS_OPERATION_MASS - AUFPL | Transfer Structure for Mass Changes to Order Operations | ||||
| 398 | J_1IACCBAL - AUFPL | Structure for storing account no and balance | ||||
| 399 | J_3GCOOBJ - AUFPL | CO Objects | ||||
| 400 | J_3RCOPSDK - AUFPL | Open Item Data for Clearing Transactions G/L | ||||
| 401 | J_3RFDSLD - AUFPL_ID | Structure for ALV in J_3RFDSLD report | ||||
| 402 | J_3RFDSLD - AUFPL_IK | Structure for ALV in J_3RFDSLD report | ||||
| 403 | J_3R_SIDATA - AUFPL | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 404 | KALKACT - AUFPL | Activity concerning fields from KALKTAB | ||||
| 405 | KBED - AUFPL | Capacity Requirements Records | ||||
| 406 | KBED01 - AUFPL | Capacity Requirement Records (for LDB) - 01 | ||||
| 407 | KBED01_UPDATE_RELEVANT - AUFPL | Fields relevant to the update from KBED/Z (sim. vers.) | ||||
| 408 | KBED01_UPD_OP2VS - AUFPL | Fields from KBED01(Sim.vers.) NOT relevant for update | ||||
| 409 | KBED01_UPD_VS2OP - AUFPL | Fields from KBED01(Sim.vers.) NOT relevant for update | ||||
| 410 | KBED01_UPD_VS2VS - AUFPL | Fields from KBED01(Sim.vers.) NOT relevant for update | ||||
| 411 | KBED04 - AUFPL | Capacity Requirement Records for Planned Orders (LDB) | ||||
| 412 | KBED1A - AUFPL | Capacity Requirements Records for Elements (LDB) -01 | ||||
| 413 | KBED2A - AUFPL | Capacity Requirements Records for Elements (LDB) - 02 | ||||
| 414 | KBED3A - AUFPL | Capacity Requirements Records for Elements (LDB) - 03 | ||||
| 415 | KBEDB - AUFPL | Order: KBED Structure for Document Table | ||||
| 416 | KBEDD - AUFPL | Capacity requirements: dialog table for KBED | ||||
| 417 | KBEDDI - AUFPL | PSIS - Individual Overviews: Capacity Requirements | ||||
| 418 | KBEDD_COPY - AUFPL | Capacity Requirements: Dialog Table for KBED | ||||
| 419 | KBEDI - AUFPL | KBED Include structure (cap. reqmnts records) | ||||
| 420 | KBEDP - AUFPL | Data for printing individual capacity commitments | ||||
| 421 | KBFM - AUFPL | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 422 | KBKO - AUFPL | Header Record for Capacity Requirements | ||||
| 423 | KBKOI - AUFPL | KBKO Include Structure (Capacity Requirements Header) | ||||
| 424 | KBLD - AUFPL | Screen fields for SAPMKBLD | ||||
| 425 | KBLD_PRINT - AUFPL | Form Data for Earmarked Funds | ||||
| 426 | KBLP - AUFPL | Document Item: Manual Document Entry | ||||
| 427 | KBLP_ACC - AUFPL | Earmarked Fund: External Data Transfer of Accounting Objects | ||||
| 428 | KCOFP - AUFPL | Transfer structure for COFP setup/update (value type =62 | ||||
| 429 | KCSADDCOFP - AUFPL | Additional COFP fields due to customer solutions | ||||
| 430 | KCSCOFP - AUFPL | Fields added to COFP for customer solution | ||||
| 431 | KFPK - SAUFPL | Document Header: Transfer Price Agreement/Allocation | ||||
| 432 | KFPK - RAUFPL | Document Header: Transfer Price Agreement/Allocation | ||||
| 433 | KFPK_DAT - SAUFPL | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 434 | KFPK_DAT - RAUFPL | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 435 | KFPK_EXIT - SAUFPL | Document Header: Export Enhancement Transfer Price Agmt | ||||
| 436 | KFPK_EXIT - RAUFPL | Document Header: Export Enhancement Transfer Price Agmt | ||||
| 437 | KFPR - SAUFPL | Screen Fields for SAPMKFPR | ||||
| 438 | KFPR - RAUFPL | Screen Fields for SAPMKFPR | ||||
| 439 | KKR_ORDER_DATA - AUFPT | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 440 | KKR_ORDER_DATA - AUFPL | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 441 | KKS09 - AUFPL | Variance Calculation: Objects to Be Processed | ||||
| 442 | KMMCOFP - AUFPL | Trsfr Structure for Mat.Comps and Ext.Acts to Plan Cashflow | ||||
| 443 | KMZEI - AUFPL | FI: Account Assignment Model Item Information | ||||
| 444 | KOMK3 - AUFPL | Communications Table in FI - G/L Account Line Items | ||||
| 445 | KOMK3_FI - AUFPL | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 446 | KOMU - AUFPL | Account Assignment Templates for G/L Account Items | ||||
| 447 | LFINFOBJ - AUFPL | Delivery inforamation for Project System object | ||||
| 448 | LFOBJ - AUFPL | Project System object data (IDs and selected fields) | ||||
| 449 | LKO74SEND - AUFPL | Sender Table for Transfer to SAPLKO74 | ||||
| 450 | LOCAFVC_PS - AUFPL | Cost reports in PS | ||||
| 451 | LOG_SERVICEORDERS_STY - AUFPL | Line Type for Service Orders POWL | ||||
| 452 | MAA_EXT_STR_S - AUFPL | BW: Multiple Acc Assignment(extractor) | ||||
| 453 | MAA_S_ACCOUNTING_LINE_02 - AUFPL | MAA: Multiple Account Assignment Line for Manual Change | ||||
| 454 | MAM_20_OPERATION_SPLIT - ROUTING_NO | Maintenance Operation Split (KBED) | ||||
| 455 | MAM_20_ORDER_HEADER - ROUTING_NO | Order header | ||||
| 456 | MAM_20_ORDER_HEADER - SUPERIOR_ROUTING_NO | Order header | ||||
| 457 | MAM_25_OPERATION_SPLIT - ROUTING_NO | Maintenance Operation Split (KBED) | ||||
| 458 | MAM_25_ORDER_HEADER - ROUTING_NO | Order Header | ||||
| 459 | MAM_25_ORDER_HEADER - SUPERIOR_ROUTING_NO | Order Header | ||||
| 460 | MAM_30_OPERATION_SPLIT - ROUTING_NO | Maintenance Operation Split (KBED) | ||||
| 461 | MAM_30_ORDER_HEADER - ROUTING_NO | Order header | ||||
| 462 | MAM_30_ORDER_HEADER - SUPERIOR_ROUTING_NO | Order header | ||||
| 463 | MATERIAL_DETAIL - AUFPL | Details of material | ||||
| 464 | MATERIAL_LONGTEXT - AUFPL | Longtext for Material | ||||
| 465 | MBBAPI_RESB - AUFPL | Item Table for Changed RESB Entries | ||||
| 466 | MBCKSM13S_ALV - AUFPL | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 467 | MC02M_0ACC - AUFPL | Extraction Purchasing (Account) | ||||
| 468 | MC02M_3ACC - AUFPL | Extraction Purchasing: Account Data | ||||
| 469 | MC03BF0 - AUFPL | Extraction MM-BW: Goods Movements | ||||
| 470 | MC03BF1 - AUFPL | Extraction MM-BW: Goods Movements | ||||
| 471 | MC03BX0 - AUFPL | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 472 | MC17I30OPR - AUFPL | Extraction PM-BW: Order Process | ||||
| 473 | MC17I31OPR - AUFPL | LIS-BW: Characteristics from Order Header | ||||
| 474 | MC18I30OPR - AUFPL | Extraction CS-BW: Order Process | ||||
| 475 | MC18I31OPR - AUFPL | LIS-BW: Characteristics from Order Header | ||||
| 476 | MCAFIH - AUFPL | PM-/CS Order | ||||
| 477 | MCAFIHB - AUFPL | Order with Reversal Flag | ||||
| 478 | MCAFIH_CHAR - AUFPL | CommStructure: Order - characteristics (general) | ||||
| 479 | MCAFKO - AUFPL | Order header data PP orders | ||||
| 480 | MCAFKOB - AUFPL | Order header data PP orders | ||||
| 481 | MCAFKOV - AUFPL | Versions: Order Header Data - PP Orders | ||||
| 482 | MCAFVG - AUFPL | Order Operation | ||||
| 483 | MCAFVGB - AUFPL | Order Operation | ||||
| 484 | MCAFVGV - AUFPL | Versions: Order Procedure | ||||
| 485 | MCBCOR - AUFPL | R/2 Receiving Structure: INVCO | ||||
| 486 | MCBCOS - AUFPL | R/2 Sending Structure: INVCO | ||||
| 487 | MCBWHAFKO - AUFPL | LIS-BW: Header Information from MCAFKO | ||||
| 488 | MCCAUFV - /CUM/AUFPL_TMP | Document Table Structure of Order Header with SUPKZ | ||||
| 489 | MCCAUFV - AUFPT | Document Table Structure of Order Header with SUPKZ | ||||
| 490 | MCCAUFV - AUFPL | Document Table Structure of Order Header with SUPKZ | ||||
| 491 | MCEKKN - AUFPL_ORD | Account Assignments: Purchasing - LIS | ||||
| 492 | MCEKKN - AUFPL | Account Assignments: Purchasing - LIS | ||||
| 493 | MCEKKNB - AUFPL | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 494 | MCEKKNB - AUFPL_ORD | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 495 | MCEX_PO_HIST_MAA_S - AUFPL | BW: Purchase Order History MAA | ||||
| 496 | MCMSEG - AUFPL | Document Segment: Material | ||||
| 497 | MCMSEGADD2 - AUFPL | Material Document Fields (MCPF, MSEG) | ||||
| 498 | MCMSEGB - AUFPL | Communications Structure for MSEG | ||||
| 499 | MCPLOS - AUFPL | Communication R/2 - R/3 link for inspection lot | ||||
| 500 | MCQALS - AUFPL | Insp.lot: interface to QIS |