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