Where Used List (Table) for SAP ABAP Data Element CO_POSNR (Order item number)
SAP ABAP Data Element
CO_POSNR (Order item number) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_I - ORDER_ITNO | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /BEV1/SR_S_GOODSMVT_ITEM - AUFPS | Create MM Orders from Sales Returns | ||||
| 3 | /BEV2/ED_L01_S - AUFPS | Output Structure of ExD Document Evaluation | ||||
| 4 | /CUM/KIS1 - AFPOS | CU: KIS1 structure with CUI data | ||||
| 5 | /ISDFPS/CHVW_E - AUFPS | External Batch Where-Used List | ||||
| 6 | /ISDFPS/ME_MM_GM_ITEM - ORDER_ITNO | Create Material Document Item | ||||
| 7 | /ISDFPS/ME_MM_GOODSMVT_ITEM - ORDER_ITNO | Create Material Document Item | ||||
| 8 | /ISDFPS/VCHVW - AUFPS | Change Document Structure; Generated by RSSCD000 | ||||
| 9 | /ISDFPS/VCHVW_E - AUFPS | Change Document Structure; Generated by RSSCD000 | ||||
| 10 | /LIME/ACC_FIELDS - ORDER_ITNO | Account Assgt Fields for LIME (for Collector) | ||||
| 11 | /LIME/BAPI_GM_ITEM_CREATE - ORDER_ITNO | BAPI Communication Structure: Create Material Document Item | ||||
| 12 | /LIME/BAPI_GM_ITEM_WITH_COLL - ORDER_ITNO | BAPI Communication Structure for Item and Collection Number | ||||
| 13 | /LIME/BAPI_GM_REF_DOC - ORDER_ITNO | Reference Documents and Data Used for BAPI_GOODSMVT_CREATE | ||||
| 14 | /LIME/COLL_APS - ORDER_ITEM | Collection for Planning System | ||||
| 15 | /LIME/COLL_APS - ORDER_ITNO | Collection for Planning System | ||||
| 16 | /LIME/COLL_BW - ORDER_ITEM | Collection for Business Warehouse | ||||
| 17 | /LIME/COLL_BW - ORDER_ITNO | Collection for Business Warehouse | ||||
| 18 | /LIME/COLL_FIN - ORDER_ITNO | Collection for Financial System | ||||
| 19 | /LIME/COLL_FIN - ORDER_ITEM | Collection for Financial System | ||||
| 20 | /LIME/COLL_INV - ORDER_ITNO | Collection for Inventory System | ||||
| 21 | /LIME/COLL_INV - ORDER_ITEM | Collection for Inventory System | ||||
| 22 | /LIME/COLL_LEG - ORDER_ITEM | Collection for External System | ||||
| 23 | /LIME/COLL_LEG - ORDER_ITNO | Collection for External System | ||||
| 24 | /LIME/COLL_MMIM - ORDER_ITNO | Collection for R/3 Inventory Management | ||||
| 25 | /LIME/COLL_MMIM - ORDER_ITEM | Collection for R/3 Inventory Management | ||||
| 26 | /LIME/COLL_W2IM - ORDER_ITEM | Collection for WME after ERP-MMIM | ||||
| 27 | /LIME/COLL_W2IM - ORDER_ITNO | Collection for WME after ERP-MMIM | ||||
| 28 | /LIME/FDOC_COLL - ORDER_ITEM | Flat Work Document for LIME Collector | ||||
| 29 | /LIME/FDOC_COLL - ORDER_ITNO | Flat Work Document for LIME Collector | ||||
| 30 | /LIME/FDOC_COLL_APS - ORDER_ITEM | Flat Work Document for LIME MMIM Collector | ||||
| 31 | /LIME/FDOC_COLL_APS - ORDER_ITNO | Flat Work Document for LIME MMIM Collector | ||||
| 32 | /LIME/FDOC_COLL_BW - ORDER_ITNO | Flat Work Document for LIME BW Collector | ||||
| 33 | /LIME/FDOC_COLL_BW - ORDER_ITEM | Flat Work Document for LIME BW Collector | ||||
| 34 | /LIME/FDOC_COLL_FIN - ORDER_ITEM | Flat Work Document for LIME FIN Collector | ||||
| 35 | /LIME/FDOC_COLL_FIN - ORDER_ITNO | Flat Work Document for LIME FIN Collector | ||||
| 36 | /LIME/FDOC_COLL_INV - ORDER_ITEM | Flat Work Document for LIME APS Collector | ||||
| 37 | /LIME/FDOC_COLL_INV - ORDER_ITNO | Flat Work Document for LIME APS Collector | ||||
| 38 | /LIME/FDOC_COLL_LEG - ORDER_ITEM | Flat Work Document for LIME LEG Collector | ||||
| 39 | /LIME/FDOC_COLL_LEG - ORDER_ITNO | Flat Work Document for LIME LEG Collector | ||||
| 40 | /LIME/FDOC_COLL_MMIM - ORDER_ITNO | Flat Work Document for LIME MMIM Collector | ||||
| 41 | /LIME/FDOC_COLL_MMIM - ORDER_ITEM | Flat Work Document for LIME MMIM Collector | ||||
| 42 | /LIME/FDOC_COLL_NOACC - ORDER_ITEM | Flat Work Document for LIME Collector (No Account Assignmt) | ||||
| 43 | /LIME/FDOC_COLL_W2IM - ORDER_ITNO | Incorrect Working Document for LIME W2IM Collector | ||||
| 44 | /LIME/FDOC_COLL_W2IM - ORDER_ITEM | Incorrect Working Document for LIME W2IM Collector | ||||
| 45 | /LIME/PN_ITEM - ORDER_ITEM | Table to Save Prima Nota Item Data | ||||
| 46 | /LIME/REF_DOC - ORDER_ITEM | Reference Document | ||||
| 47 | /LIME/REF_R3_ORDER - ORDER_ITEM | Reference to R/3 Order | ||||
| 48 | /LIME/S_COLL_APS - ORDER_ITNO | Collection Structure for Dispatcher BAdI | ||||
| 49 | /LIME/S_COLL_APS - ORDER_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 50 | /LIME/S_COLL_BW - ORDER_ITNO | Collection Structure for Dispatcher BAdI | ||||
| 51 | /LIME/S_COLL_BW - ORDER_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 52 | /LIME/S_COLL_FIN - ORDER_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 53 | /LIME/S_COLL_FIN - ORDER_ITNO | Collection Structure for Dispatcher BAdI | ||||
| 54 | /LIME/S_COLL_INV - ORDER_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 55 | /LIME/S_COLL_INV - ORDER_ITNO | Collection Structure for Dispatcher BAdI | ||||
| 56 | /LIME/S_COLL_LEG - ORDER_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 57 | /LIME/S_COLL_LEG - ORDER_ITNO | Collection Structure for Dispatcher BAdI | ||||
| 58 | /LIME/S_COLL_MMIM - ORDER_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 59 | /LIME/S_COLL_MMIM - ORDER_ITNO | Collection Structure for Dispatcher BAdI | ||||
| 60 | /LIME/S_COLL_W2IM - ORDER_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 61 | /LIME/S_COLL_W2IM - ORDER_ITNO | Collection Structure for Dispatcher BAdI | ||||
| 62 | /LIMEB/REF_DOC - ORDER_ITEM | Obsolete as of AP 7.0 Reference doc. | ||||
| 63 | /MRSS/T_RMI_HEADER_NW - POSNR | Request header | ||||
| 64 | /MRSS/T_RMI_HEADER_NW_WRK - POSNR | Request Header details | ||||
| 65 | /SAPCEM/FIPOS - AUFPS | Structure for FI Document Item Transfer | ||||
| 66 | /SAPHT/DRM_GM_ITEM_CREATE - ORDER_ITNO | Communication Structure: Create Material Document Item | ||||
| 67 | /SAPMP/CHVW_INC_SHADOW_OUT - AUFPS | Dialog Structure - Create Output Batches for N:M Assignments | ||||
| 68 | /SAPSLL/IMSEGVB_R3_S - AUFPS | Dynamic Part of XIMSEG in GI/GR | ||||
| 69 | /SPE/ADD_DELIVERY_ITEM - POSNR_PP | Structure for Adding Delivery Items to Existing Deliveries | ||||
| 70 | /SPE/DB_DATA_MAINTAIN_STY - AUFPS | Data for Calling VBDBDM_DATA_MAINTAIN_RFC | ||||
| 71 | /SPE/INB_GR_PROD_CHECK - POSNR | Structure for Order Items to Check | ||||
| 72 | /SPE/INB_PROD_ITEM - POSNR | Production Order items | ||||
| 73 | AAFKO - ARSPS | Change Document Structure; Generated by RSSCD000 | ||||
| 74 | AAFPO - POSNR | Change Document Structure; Generated by RSSCD000 | ||||
| 75 | ACCBAPIFD1 - ORDER_ITNO | ACC BAPIs: Excess Line Item Fields | ||||
| 76 | ACCBAPIFD5 - ORDER_ITNO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 77 | ACCIT - AUFPS | Accounting Interface: Item Information | ||||
| 78 | ACCIT_FI - AUFPS | FI: Interface to Accounting: Item Information | ||||
| 79 | ACCIT_GLX - AUFPS | FI: Interface to Accounting: Item Information | ||||
| 80 | ACCIT_MB - AUFPS | Fields from ACCIT which may not always be copied | ||||
| 81 | ACCTIT - AUFPS | Compressed Data from FI/CO Document | ||||
| 82 | ACE_BAPI_GLCR08 - ORDER_ITNO | Combination of bapiacgl08 and bapiaccr08 | ||||
| 83 | ACHVW - AUFPS | Archiving Structure for Batch Where-Used List | ||||
| 84 | ACIDLPAYCK - AFPOS | COBL Check: Accounting, Invoice Receipt (Load Payable) | ||||
| 85 | ACIDLRECCK - AFPOS | COBL Check: Accounting, Billing Document (Load Receivable) | ||||
| 86 | ACIDPJMMCK - AFPOS | COBL Check: Accounting, Material Posting (Post Journal) | ||||
| 87 | ADBOS_ECP_EXTENDED_KIS1 - AFPOS | AD BOS: Detailed Statement Line | ||||
| 88 | ADBOS_ECP_S_GUI_KIS1_EXT - AFPOS | AD BOS: Detailed Statement in GUI | ||||
| 89 | ADPIC_S_GOITEM - PPS_POSNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 90 | ADPIC_S_GOITEM - AUFPS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 91 | AFDLD - APOSNR | Order: Dialog Structure for Document Link | ||||
| 92 | AFDLD_P - POSNR | Order: Dialog Structure for Document Link | ||||
| 93 | AFFW - AUFPS | Goods Movements with Errors from Confirmations | ||||
| 94 | AFFWB - AUFPS | Buffer table structure for goods movements with errors | ||||
| 95 | AFKO - ARSPS | Order Header Data PP Orders | ||||
| 96 | AFKO_INC - ARSPS | Order Header Data PP Orders | ||||
| 97 | AFKO_UPD_OP2VS - ARSPS | Fields that are NOT relevant for update from AFKO (sim.ver.) | ||||
| 98 | AFKO_UPD_VS2OP - ARSPS | Fields that are NOT relevant for update from AFKO (sim.ver.) | ||||
| 99 | AFKO_UPD_VS2VS - ARSPS | Fields that are NOT relevant for update from AFKO (sim.ver.) | ||||
| 100 | AFPO - POSNR | Order item | ||||
| 101 | AFPOB - POSNR | Document structure for order items | ||||
| 102 | AFPOD - POSNR | Order item dialog structure | ||||
| 103 | AFPODGET - POSNR | Order Item Structure with Update Indicator | ||||
| 104 | AFPODQ - POSNR | Order item structure | ||||
| 105 | AFPOD_P - POSNR | Order item for use in print programs | ||||
| 106 | AFPOV - POSNR | Cost Accounting View of Order Items | ||||
| 107 | AFPO_KEY - POSNR | Order Item Key | ||||
| 108 | AFPO_UPD_OP2VS - POSNR | Fields that are NOT relevant for update from AFPO (sim.ver.) | ||||
| 109 | AFPO_UPD_VS2OP - POSNR | Fields that are NOT relevant for update from AFPO (sim.ver.) | ||||
| 110 | AFPO_UPD_VS2VS - POSNR | Fields that are NOT relevant for update from AFPO (sim.ver.) | ||||
| 111 | AFPO_WIPB_COMP - AFPO | Valuation AFPO-WIP Batch for Target/Actual Comparison | ||||
| 112 | AFPO_WIPB_COMP_CHAR - AFPO | Tgt/Act. Comp. WIP Batch: Char. Val. Assgt per ItemWIP Batch | ||||
| 113 | AFRU_INC_REF - POSNR | Confirmation/WIP Batches and Reference Fields | ||||
| 114 | AFRU_WIPB_RT - POSNR | Runtime Structure for WIP Batches | ||||
| 115 | AFRU_WIPB_RT2 - POSNR | Runtime Structure for WIP Batches (But Excluding GR Include) | ||||
| 116 | ALM_ME_CUSTOM_GOODSMOVEMENT - KEY_ORDER_ITNO | Customer Enhancement for Goods Movements | ||||
| 117 | ALM_ME_MATERIAL_MOVEMENT - ORDER_ITNO | Material Consumption Header Data | ||||
| 118 | ALM_ME_ML_ORDER_MATL_CONF - ORDER_ITNO | Multi Language for Order material confirmation | ||||
| 119 | ALV_TREE_CHVW - AUFPS | Field Catalog for Display of Batch Where-Used List | ||||
| 120 | ARESB - AFPOS | Change document structure; generated by RSSCD000 | ||||
| 121 | AUAA - POSNR | Settlement Document: Receiver Segment | ||||
| 122 | BADI_IMSEG - AUFPS | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 123 | BAPI1075_LIST_ALL - ORDER_ITNO | Kanban | ||||
| 124 | BAPI2017_GM_ITEM_02 - ORDER_ITNO | BAPI Communication Structure: Material Document Item 02 | ||||
| 125 | BAPI2017_GM_ITEM_CREATE - ORDER_ITNO | BAPI Communication Structure: Create Material Document Item | ||||
| 126 | BAPI2017_GM_ITEM_CREATE_OIL - ORDER_ITNO | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 127 | BAPI2017_GM_ITEM_SHOW - ORDER_ITNO | BAPI Communication Structure: Display Mat. Document Item | ||||
| 128 | BAPI2017_GM_ITEM_SHOW_OIL - ORDER_ITNO | BAPI Communication Structure: Display Material Document Item | ||||
| 129 | BAPIACGL02 - ORDER_ITNO | Posting in accounting from Materials Management: Item | ||||
| 130 | BAPIACGL03 - ORDER_ITNO | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 131 | BAPIACGL08 - ORDER_ITNO | Posting in Accounting: General Posting | ||||
| 132 | BAPIACGL09 - ORDER_ITNO | G/L account item | ||||
| 133 | BAPIBNCOM - ORDER_ITNO | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 134 | BAPICOBL - ORDER_ITNO | Coding block for BAPIs | ||||
| 135 | BAPIDELICIOUSREQUEST - CO_ORDER_ITEM | Interface for Creating Deliveries | ||||
| 136 | BAPIDLVCOBLITEM - ORDER_ITNO | BAPI Delivery Acct Assignment Data Item | ||||
| 137 | BAPIDLVITEM - POSNR_PP | BAPI Structure Delivery Header Analog LIPS | ||||
| 138 | BAPILEDLITEM - ORDER_ITNO | Sales Document: Delivery Item Data | ||||
| 139 | BAPIOIL2017_GM_ITM_CRTE - ORDER_ITNO | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 140 | BAPIOIL2017_GM_ITM_CRTE_01 - ORDER_ITNO | BAPI Communication Structure: Create Material Document Item | ||||
| 141 | BAPIOIL2017_GM_ITM_SHOW - ORDER_ITNO | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 142 | BAPIOIL2017_GM_ITM_SHOW_01 - ORDER_ITNO | BAPI Communication Structure: Display Mat. Document Item | ||||
| 143 | BAPI_ALM_ORDER_SRULE_E - ORDER_ITNO | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 144 | BAPI_CJ_ITEMS - ORDER_ITNO | Cash Journal Document Items for Transfer to BAPI | ||||
| 145 | BAPI_CORU_FGM - ORDERID_ITNO | Incorrect and Intended Goods Movements for Confirmation | ||||
| 146 | BAPI_ORDER_ITEM - ORDER_ITEM_NUMBER | Order Item | ||||
| 147 | BAPI_PI_ORDER_CHANGE - POSITION_NUMBER | Transfer Structure for Changing Process Orders | ||||
| 148 | BAPI_PP_ORDER_CHANGE - POSITION_NUMBER | Transfer Structure for Changing Production Orders | ||||
| 149 | BBP_COBL - ORDER_ITNO | Electronic Commerce: Part of COBL | ||||
| 150 | BBP_COBL_47A - ORDER_ITNO | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 151 | BBP_COBL_47A1 - ORDER_ITNO | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 152 | BBP_COBL_47A2 - ORDER_ITNO | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 153 | BLZKN - AFPOS | Service Lines: Account Assignment (BI) | ||||
| 154 | BNCOM - POSNR | Batch Number Allocation: Communication Block (Dialog) | ||||
| 155 | BNCOM1 - POSNR | Batch number assignment: communication block | ||||
| 156 | BORGR_LIPS - POSNR_PP | Automotive: Inbound Delivery Item | ||||
| 157 | BOSPS_REPORTING - AFPOSBOS | BOSPS Integration: Reporting Structure | ||||
| 158 | BOSPS_REPORTING - AFPOSPS | BOSPS Integration: Reporting Structure | ||||
| 159 | BTC_Z01 - POSNR | IDoc type for IDoc batch order | ||||
| 160 | CAUFVD - POSNR | Dialog Structure for Order Headers and Items | ||||
| 161 | CAUFVD - ARSPS | Dialog Structure for Order Headers and Items | ||||
| 162 | CAUFVDB - POSNR | Document table structure of the order header | ||||
| 163 | CAUFVDB - ARSPS | Document table structure of the order header | ||||
| 164 | CAUFVDGET - ARSPS | CAUFVD structure with update indicator | ||||
| 165 | CAUFVDGET - POSNR | CAUFVD structure with update indicator | ||||
| 166 | CAUFVDQ - ARSPS | Order header structure | ||||
| 167 | CAUFVDQ - POSNR | Order header structure | ||||
| 168 | CAUFVD_MOR - ARSPS | Dialog structure for superior order header and item | ||||
| 169 | CAUFVD_MOR - POSNR | Dialog structure for superior order header and item | ||||
| 170 | CAUFVD_P - ARSPS | Header structure for use in print programs | ||||
| 171 | CAUFVD_P - POSNR | Header structure for use in print programs | ||||
| 172 | CAUFVTAB - ARSPS | Maps Database View CAUFV as Internal Table | ||||
| 173 | CAUV_CLEAR - POSNR | CAUFVD fields, that are initialised for order with ref. | ||||
| 174 | CCGLS_ARESB - AFPOS | EHS: Reservation/Dependent Requirement - Old | ||||
| 175 | CCGLS_G02 - PPSNR | EHS: Parameter Structure Process Data | ||||
| 176 | CCGLS_SYMBOL - POSNR | EHS: Report Symbols | ||||
| 177 | CCRCS_CHK_RESULT - CO_POSNR | Result for Quantity Check | ||||
| 178 | CCRCS_VM_OUT - CO_POSNR | Output Fields | ||||
| 179 | CFB_BINCO_MASTER - POSNR_PP_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 180 | CFB_S_CAUFV_AFPO_MKAL - ARSPS | CFB Structure for Overview Form of Process Orders | ||||
| 181 | CFB_S_CAUFV_AFPO_MKAL - POSNR | CFB Structure for Overview Form of Process Orders | ||||
| 182 | CFB_S_CO_POSNR_RANGE - LOW | Strucure for Range Table for Data Element CO_POSNR | ||||
| 183 | CFB_S_CO_POSNR_RANGE - HIGH | Strucure for Range Table for Data Element CO_POSNR | ||||
| 184 | CFB_S_WEIGH_LIST_DB - PPS_POSNR | Database Fields for List of Weights | ||||
| 185 | CFB_S_WEIGH_LIST_DB_DATA - PPS_POSNR | Database Data Fields for List of Weights | ||||
| 186 | CFB_S_WEIGH_LIST_DB_SEARCH_PAR - CO_POSNR | Database Fields for List of Weights | ||||
| 187 | CFB_WEIGH_LIST - PPS_POSNR | Database of Weigh List | ||||
| 188 | CHVW - AUFPS | Table CHVW for Batch Where-Used List | ||||
| 189 | CHVWSHADOW - AUFPS | Transfer Structure for Batch Where-Used List Display | ||||
| 190 | CHVW_ALL - AUFPS | All Fields in the Tables CHVW and CHVW_PRE | ||||
| 191 | CHVW_EXT - AUFPS | Table Structure for External Batch Usage | ||||
| 192 | CHVW_INC - AUFPS | Batch Where-Used List- N:M Assignment for Order | ||||
| 193 | CHVW_PRE - AUFPS | Preliminary Batch Where-used List According to Order/PO | ||||
| 194 | CIFRESTMPMORDER - ARSPS | PM order structure including base equipment | ||||
| 195 | CIF_R3POS - POSNR | Order Item for APO in Internal Format | ||||
| 196 | CIF_R3POSK - POSNR | Key Fields for CIF_R3POS and CIFR3POSX | ||||
| 197 | CIF_R3POSX - POSNR | Checklist for CIF_R3POS | ||||
| 198 | CKEX1_F_ACTV - AFPOS | Fields for Posting Activity Entry | ||||
| 199 | CKEX1_F_GICR - AFPOS | Fields for Posting Goods Issue | ||||
| 200 | CKEX1_F_POCR - AFPOS | Fields for Posting Purchase Order | ||||
| 201 | CKEX1_F_REQU - AFPOS | ECP: Lines for Purchase Requisition | ||||
| 202 | CKEX1_F_RESV - AFPOS | Fields for Reservation Generation | ||||
| 203 | CKEX2_F_GICR - AUFPS | Reporting Structure for Service Goods Issue | ||||
| 204 | CKEX2_F_RESV - AFPOS | Reporting Structure for Service Reservation | ||||
| 205 | CKF_GUI_KIS1 - AFPOS | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 206 | CKF_S_GUI_CE_TREE - AFPOS | Multilevel BOMs Line | ||||
| 207 | CKF_S_GUI_CE_TREE_BOSPS - AFPOS | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 208 | CKF_S_GUI_KIS1 - AFPOS | KIS1 Display Structure | ||||
| 209 | CKF_S_KIS1_EXT_CC - AFPOS | KIS1 and Attributes of Concurrent Costing | ||||
| 210 | CKI06 - POSNR | Structure to Determine Amount for Fixed-Price Co-Products | ||||
| 211 | CKIMATIX - POSNR | Material Index for Cost Estimate | ||||
| 212 | CKI_AUFBE - POSNR | Transfer of Goods Movements to Order History | ||||
| 213 | CKI_AUFBE_CR - POSNR | Currency-Dependant Fields for Order History | ||||
| 214 | CKI_MLAUF_D - POSNR | Data Part of Order History Item | ||||
| 215 | CKI_ORDER_INPUTS - AUFPS | Input Materials for an Order | ||||
| 216 | CKI_ORDER_INPUTS_CR - AUFPS | Amounts of Withdrawls associated with a Production Order | ||||
| 217 | CKKALKTAB - AFPOS | Costing Itemization/Parallel to CKIS | ||||
| 218 | CKKALKTAB_PDCE - AFPOS | Costing Itemization / Parallel to CKIS | ||||
| 219 | CKMLCCS_ORDER_GM - AUFPS | Input Materials for an Order | ||||
| 220 | CKMLCCS_ORDER_GM_CR - AUFPS | Amounts of Withdrawls associated with a Production Order | ||||
| 221 | CKMO_COM - POSNR | Goods receipt dates to calculate credit values | ||||
| 222 | CKMO_COM_MLCCS - POSNR | Transfer Structure for GR for Prod. Order with Actual CCS | ||||
| 223 | CKMO_COM_MLCCS_CR - POSNR | Transfer of Currencies for GRs for Orders | ||||
| 224 | CLIST_DISPLAY - OPERATION | DI CCM: Component List ALV Display | ||||
| 225 | CLIST_OUTTAB - OPERATION | DI CCM: Output table for ALV | ||||
| 226 | CMIOBJKKA - POSNR | Object Specification of Error Analysis (WIP) | ||||
| 227 | CN10_RESBD - AFPOS | CN10: Component Data Structure for BOM Transfer | ||||
| 228 | COACC_OBJ - AUFPS | CO account assignment objects | ||||
| 229 | COBHIE_COMP - ORDER_ITNO | Cost Object Hierarchy: Tree Component | ||||
| 230 | COBHIE_TREE - ORDER_ITNO | Cost Object Hierarchy - Hierarchy Nodes | ||||
| 231 | COBL - AFPOS | Coding Block | ||||
| 232 | COBL_DB_INCLUDE - AFPOS | Include with Additional Account Assignments for DB Tables | ||||
| 233 | COBL_EX - AFPOS | Coding Block for External Applications (Not CO/FI) | ||||
| 234 | COBL_RECEIVER - AFPOS | Receiver Object Information | ||||
| 235 | COBL_REC_OBJECT - AFPOS | Receiver Object | ||||
| 236 | COBRB - POSNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 237 | COBRB1 - POSNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 238 | COBRB2 - POSNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 239 | COBRB3 - POSNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 240 | COBRB4 - POSNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 241 | COBRB5 - POSNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 242 | COBRB6 - POSNR | Distribution Rules Settlement Rule Order Settlement | ||||
| 243 | COCAUFVINF - POSNR | Further data fields for order header | ||||
| 244 | COCB_MSD_S_COMH_IMSEG - AUFPS | Assignment of Process Message to Goods Movement Data | ||||
| 245 | COCF_ORDER_HDR - POSNR_I | PP Order header | ||||
| 246 | COCF_ORDER_ITM - POSNR | PP Order Item | ||||
| 247 | COCF_S_GOODS_MOVEMENTS - AUFPS | Goods Movement | ||||
| 248 | COCOLORD_INF - POSNR | Structure for Order data in Collective Order Overview | ||||
| 249 | COCOLORD_INF - ARSPS | Structure for Order data in Collective Order Overview | ||||
| 250 | COIOB - AFPOS | Conversion of Object Number and Object Data | ||||
| 251 | COMPHDR - ARSPS1 | OCM: Comparison results, indiv. records for order headers | ||||
| 252 | COMPHDR - ARSPS2 | OCM: Comparison results, indiv. records for order headers | ||||
| 253 | COMPHDRB - ARSPS1 | Individual comparison result for order headers (doc.table) | ||||
| 254 | COMPHDRB - ARSPS2 | Individual comparison result for order headers (doc.table) | ||||
| 255 | COMPHDRD - ARSPS2 | Comparison result, indiv. records for order headers (online) | ||||
| 256 | COMPHDRD - ARSPS1 | Comparison result, indiv. records for order headers (online) | ||||
| 257 | COMPITEM - POSNR | Order items for order comparison | ||||
| 258 | COMPITM - POSNR1 | OCM: Comparison result, individual records for items | ||||
| 259 | COMPITM - POSNR2 | OCM: Comparison result, individual records for items | ||||
| 260 | COMPITMB - POSNR2 | Individual comparison result for items (document table) | ||||
| 261 | COMPITMB - POSNR1 | Individual comparison result for items (document table) | ||||
| 262 | COMPITMD - POSNR2 | Individual comparison result for items (online) | ||||
| 263 | COMPITMD - POSNR1 | Individual comparison result for items (online) | ||||
| 264 | COMPMOVE - AUFPS | Goods Movement of Components | ||||
| 265 | COMPRES - POSNR1 | Comparison results for order objects | ||||
| 266 | COMPRES - POSNR2 | Comparison results for order objects | ||||
| 267 | CON_FIN_S_KKB_IS1_PA - ORDERITEM | Copy for DataSource 0CO_PC_01: Transaction Data | ||||
| 268 | CON_FIN_S_KSS03_ACTL - POSNR | KSS03 Extended by Activity Quantity | ||||
| 269 | CON_FIN_S_TARGETCOST_OBJLIST - AUFPOS | Object List and Ref. Quantities for Target Cost Calculation | ||||
| 270 | CON_FIN_YS_ACCASSIGN - ACC_CO_POSNR | Account Assignments | ||||
| 271 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_CO_POSNR | Account Assignment -> Inventory | ||||
| 272 | CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_CO_POSNR | Cost Center/Activity Type -> Production | ||||
| 273 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_CO_POSNR | External Procurement->Account Assignment | ||||
| 274 | CON_FIN_YS_BTA_EXTPROC_PROD - REF_CO_POSNR | External Procurement->Production | ||||
| 275 | CON_FIN_YS_BTA_PROD_STOCK - REF_CO_POSNR | Production -> Inventory | ||||
| 276 | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_CO_POSNR | Inventory -> Procurement/Account Assignment | ||||
| 277 | CON_FIN_YS_BTA_STOCK_PROD - REF_CO_POSNR | Inventory -> Production | ||||
| 278 | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_CO_POSNR | Inventory -> Inventory | ||||
| 279 | CON_FIN_YS_EXT_REF_PROD - REF_CO_POSNR | External References | ||||
| 280 | COSE_S_HEADER - POSITION_NUMBER | Production Order: Header and Item Changes | ||||
| 281 | COWB_COMP - AUFPS | Interface structure of goods movement | ||||
| 282 | COWB_COMP_WIPB_RT - AUFPS | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 283 | COWB_S_COMPONENT - AFPOS | Display Structure for Order Components | ||||
| 284 | COWB_S_HEADER - ARSPS | Display Structure for Order Headers | ||||
| 285 | COWB_S_PRODLIST - ARSPS | Display Structure for Production List | ||||
| 286 | COWIPB_CHVW - POSNR | WIP Batches with Where-Used List | ||||
| 287 | COWIPB_CHVW_ALV - POSNR | Batch Where-Used List WIP Batches on ALV-TREE | ||||
| 288 | COWIPB_CHVW_KEY - POSNR | Key Fields (Complete) for DB COWIPB_CHVW | ||||
| 289 | COWIPB_CHVW_KEY_ACT - POSNR | Key Fields (Partial Key) for DB COWIPB_CHVW | ||||
| 290 | COWIPB_CHVW_UPD - POSNR | Update Structure for WIP Batches | ||||
| 291 | COWIPB_UA_BATCH_DET - POSNR | Dialog Structure for Segmentation Batch Determination | ||||
| 292 | CXMO_CAUFVD - ARSPS | Structure for Scheduling Monitor (Subnetworks) | ||||
| 293 | CXMO_CAUFVD - POSNR | Structure for Scheduling Monitor (Subnetworks) | ||||
| 294 | CXMO_CAUFVD_O - POSNR | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 295 | CXMO_CAUFVD_O - ARSPS | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 296 | CYDETALL - POSNR | Fields used for generating the detailed list | ||||
| 297 | CYGANTTDAT - POSNR | Structure for transferring data for the Gantt chart | ||||
| 298 | DCAUFV_ST - ARSPS | Work Center Header Data | ||||
| 299 | DCFLS_ACCIT - AUFPS | Decoupling: Accounting Interface: Item Information | ||||
| 300 | DCFLS_ACC_ASSIGN - AUFPS | Account assignments | ||||
| 301 | DCFLS_ACC_ASSIGN_RT - AUFPS | Account assignments | ||||
| 302 | DCFLS_PREPROC_IT - AUFPS | Decoupling: Preprocessor item | ||||
| 303 | DIRESB - AFPOS | PM Materials | ||||
| 304 | DISERX1 - PPPOSNR | Serial Number History | ||||
| 305 | DOCUBATCH_COM - AUFPS | Documentary Batch - Communication Structure | ||||
| 306 | DOCUBATCH_DATA_S - AUFPS | Documentary Batch - Data Entered | ||||
| 307 | DRAD_BI - CO_POSNR | Batch input structure for document links to objects | ||||
| 308 | DRE_DELIVERY_ITEM - POSNR_PP | Delivery Item | ||||
| 309 | DUVMSEG_EXTRACT - AUFPS | duv mseg extract for performance | ||||
| 310 | E1AFPOL - POSNR | Production order items (AFPO) | ||||
| 311 | E2ACA2 - AUFPS | Posting in Accounting from Materials Management: Item | ||||
| 312 | E2ACA3 - AUFPS | Posting in Accounting: Incoming Invoice (Item) | ||||
| 313 | E2AFPOL - POSNR | Production order items (AFPO) | ||||
| 314 | E3ACA2 - AUFPS | Posting in Accounting from Materials Management: Item | ||||
| 315 | E3ACA3 - AUFPS | Posting in Accounting: Incoming Invoice (Item) | ||||
| 316 | E3AFPOL - POSNR | Production order items (AFPO) | ||||
| 317 | E3RESBL - AFPOS | Reservation/dependent reqmnts (RESB) | ||||
| 318 | EAMS_S_BO_ORD_OPER_CONF_GM - AUFPS | Business Object Order - goods movements | ||||
| 319 | EAMS_S_BO_ORD_OPER_SRULE - ORDER_ITNO | Business Object Order Operation - Settlement Rules | ||||
| 320 | EAMS_S_BO_ORD_SRULE - ORDER_ITNO | Business Object Order - Settlement Rules | ||||
| 321 | EAMS_S_SP_ORD_OPER_CONF_GM - AUFPS | Business Object Order - goods movements | ||||
| 322 | EAMS_S_SP_ORD_OPER_SRULE - ORDER_ITNO | Business Object Order Operation - Settlement Rules | ||||
| 323 | EAMS_S_SP_ORD_SRULE - ORDER_ITNO | Business Object Order - Settlement Rules | ||||
| 324 | EPM_STR_VMAT - ARSPS | Material View Structure for Report EPM_ORDER_KPI | ||||
| 325 | EPM_TREE_STR - ARSPS | Plant Manager: Structure for Quantity Variances | ||||
| 326 | FABE - POSNR | Production order - Document history | ||||
| 327 | FAGL_GLT0_ACCIT_EXT - AUFPS | Line Information for Document Splitting | ||||
| 328 | FAGL_SPL_SIM_ITEMS - AUFPS | Simulation of Document Splitting: Line Items | ||||
| 329 | FAGL_S_ACCIT_SPL - AUFPS | Split ACCIT | ||||
| 330 | FAGL_S_GL_ITEM_UI - ORDER_ITNO | G/L Account Item | ||||
| 331 | FAGL_S_LINE_ITEM - ORDER_ITNO | General Line Item (Transport Structure, Not Permanent) | ||||
| 332 | FAGL_S_LINE_ITEM_DETAIL_UI - ORDER_ITNO | General Line Items (Screen Display) | ||||
| 333 | FAGL_S_LINE_ITEM_UI - ORDER_ITNO | General Line Items (Screen Display) | ||||
| 334 | FAPW - POSNR | Index of production-/issuing plant for production order | ||||
| 335 | FBEFU - POSNR | Production order item - inventory management view | ||||
| 336 | FBEFU_CR - POSNR | Production order fields inventory management (currency) | ||||
| 337 | FCOMS_SRULE_COBRB_BUF - POSNR | Buffer of COBRB | ||||
| 338 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - POSNR | Distribute rule attributes | ||||
| 339 | FCOM_ECP_HIER_ITEM - AFPOS | ECP Hierarchy Item | ||||
| 340 | FCOM_ECP_S_KIS1 - AFPOS | ECP Costing Items | ||||
| 341 | FCOM_S_COBL_OBJECTS - AFPOS | Account Assignment Objects in CO | ||||
| 342 | FCOM_S_GLU1 - AFPOS | Fields for Displaying Totals Record in CO | ||||
| 343 | FCOM_S_SC_ACC_SRM - SCHED_LINE | Account Assignment for SRM Shopping Cart | ||||
| 344 | FCO_REWORK_COCKPIT_ITEMS_COMP - ORDER_ITNO | Document Items - Components | ||||
| 345 | FCS_SAPLKOBS_LIST - POSNR | ALV Structure for Report SAPLKOBS | ||||
| 346 | FEB_ACCNT_SAVE - AFPOS | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 347 | FEB_ACT - AFPOS | Acct Assignment Templates | ||||
| 348 | FEB_BSPROC_ACC_ASSIGN - AFPOS | Account Assignment (Backend) | ||||
| 349 | FEB_BSPROC_ACC_ASSIGN_FE - AFPOS | Account Assignment | ||||
| 350 | FEB_BSPROC_ACC_ASSIGN_SV - AFPOS | Storing of Account Assignment Lines for Postprocessing | ||||
| 351 | FEB_BSPROC_ACC_TMP_DETAILS - AFPOS | Account Assignment Template | ||||
| 352 | FEB_BSPROC_COBL - AFPOS | Account Assignment Block for Postprocessing | ||||
| 353 | FINT_BSP_SRU_SRES_BUF - POSNR | x | ||||
| 354 | FINT_BSP_SRU_SRULE - POSNR | Settlement Rules | ||||
| 355 | FKKRW_ACCIT - AUFPS | FI-CA: Interface to FI/CO: Item information | ||||
| 356 | FMRESV_DATA - AFPOS | Material Reservation Data | ||||
| 357 | FRM_LIPSVB_EXTENDED_T - POSNR_PP | Extended Structure for SLS Use in Shipping | ||||
| 358 | FUSS_MB - AUFPS | Footer: Inventory Management | ||||
| 359 | GLE_ECS_STR_ECS_ITEM_REP - O_AUFPS | ECS Item List: All Fields for Reporting | ||||
| 360 | GLE_ECS_STR_ECS_ITEM_REP - P_AUFPS | ECS Item List: All Fields for Reporting | ||||
| 361 | GLE_ECS_STR_ECS_ITEM_REP - M_AUFPS | ECS Item List: All Fields for Reporting | ||||
| 362 | GLE_ECS_STR_FI_OUTPUT_EDIT - AUFPS | FI item data (original, posted, current) corr. to ECS item | ||||
| 363 | GLE_ECS_STR_SREP_ITEM - M_AUFPS | ECS Item List: BI Extraction Structure | ||||
| 364 | GLE_ECS_STR_SREP_ITEM - O_AUFPS | ECS Item List: BI Extraction Structure | ||||
| 365 | GLE_ECS_STR_SREP_ITEM - P_AUFPS | ECS Item List: BI Extraction Structure | ||||
| 366 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUFPS | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 367 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUFPS | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 368 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUFPS | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 369 | GLE_ECS_STR_UI_ALL_DATA - AUFPS | ECS: Structure for User Interface | ||||
| 370 | GLE_FI_ITEM_MODF - AUFPS | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 371 | GLE_FI_ITEM_ORIG - AUFPS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 372 | GLE_MCA_STR_ACCIT - AUFPS | GLE MCA Accounting Interface: Item Information | ||||
| 373 | GLE_STR_ECS_AGING_DATA - AUFPS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 374 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUFPS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 375 | GLE_STR_FI_ITEM - AUFPS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 376 | GLE_STR_FI_ITEM_ALL_DATA - AUFPS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 377 | GLE_STR_FI_ITEM_DATA - AUFPS | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 378 | GOCOBL - AUFPS | MMIM Enjoy: CO Data | ||||
| 379 | GOCOBL2 - AUFPS | MMIM Enjoy: CO Data Derived / No Field Selection | ||||
| 380 | GOCOMP - AUFPS | Components for Subcontracting | ||||
| 381 | GODYNPRO - ORDER_ITEM | MMIM Enjoy: Input Fields on Screen | ||||
| 382 | GOITEM - PPS_POSNR | MMIM Enjoy: Item Data | ||||
| 383 | GOITEM - AUFPS | MMIM Enjoy: Item Data | ||||
| 384 | GOITEM_TV - PPS_POSNR | Fields of GOITEM, which are in table view | ||||
| 385 | HCSTRUKTUR - CO_POSNR | Structure for Transfer of Object Info to Module 2 | ||||
| 386 | IMREP_MSEG - AUFPS | Structure for reporting material documents / inv. management | ||||
| 387 | IMSEG - AUFPS | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 388 | IMSEG3 - AUFPS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 389 | IMSEGVB - AUFPS | Dynamic Part of XIMSEG in GI/GR | ||||
| 390 | IMSEG_CORU - AUFPS | IMSEG with additional data for confirmation | ||||
| 391 | IODOCL - APOSNR | Database Structure for Document Links | ||||
| 392 | IOGMER - AUFPS | Database structure for goods movement errors - order header | ||||
| 393 | IOGOMO - AUFPS | Database structure for goods movements - order header level | ||||
| 394 | IOHEADER - ARSPS | Database structure for order headers and items | ||||
| 395 | IOITEM - POSNR | Database structure for order items | ||||
| 396 | IONRA - CO_POSNR | General Object Number and Object Keys | ||||
| 397 | IOOPCOMP - AFPOS | Database structure for order components | ||||
| 398 | IOOPDOCL - APOSNR | Database Structure for Document Links to Operation | ||||
| 399 | IOOPGMER - AUFPS | Database structure for goods movement errors - operation | ||||
| 400 | IOOPGOMO - AUFPS | Database structure for goods movements - operation | ||||
| 401 | IOPRODLIST - ARSPS | Structure Production List (Order Headers + MRP Information) | ||||
| 402 | IOSOGMER - AUFPS | Database structure for goods movement errors - sub-operation | ||||
| 403 | IOSOGOMO - AUFPS | Database structure for goods movements - sub-operation | ||||
| 404 | IPM_CR_LIST_ITEM - AUFPS | Item Structure for List Display of IPM Transfer Postings | ||||
| 405 | ISCJ_CR_POSTINGS - AFPOS | Structure for Additions to Cash Journal | ||||
| 406 | ISCJ_CR_SPLIT_POSTINGS - AFPOS | Structure for Split Checks Received in Cash Journal | ||||
| 407 | ISCJ_E_POSTINGS - AFPOS | Structure for Cash Journal expenses | ||||
| 408 | ISCJ_E_SPLIT_POSTINGS - AFPOS | Structure for Split Cash Journal Expenses | ||||
| 409 | ISCJ_POSTINGS - AFPOS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 410 | ISCJ_R_POSTINGS - AFPOS | Structure for Cash Journal receipts | ||||
| 411 | ISCJ_R_SPLIT_POSTINGS - AFPOS | Structure for Split Additions to Cash Journal | ||||
| 412 | ISU21LIN - AUFPS | Transfer structure for creation of business partner item | ||||
| 413 | IWOS_CAUFVD - POSNR | Structure: CAUFVD | ||||
| 414 | IWOS_CAUFVD - ARSPS | Structure: CAUFVD | ||||
| 415 | J_1IACCBAL - AFPOS | Structure for storing account no and balance | ||||
| 416 | J_3GCOOBJ - AUFPS | CO Objects | ||||
| 417 | KABOUTPUT_TABLEVIEW - POSNR | Output Structure for Kanban Board Table View | ||||
| 418 | KABS_KANBANBOARD_ALV - POSNRPS | Output Structure for Kanban Board Table View | ||||
| 419 | KIS1 - AFPOS | Internal Structure CKIS + CKIT | ||||
| 420 | KISX2 - AFPOS | Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT | ||||
| 421 | KKAE_OBJEKT - CO_POSNR | Object for Results Analysis | ||||
| 422 | KKAPARA_TA - POSNR | Table w/order pack. for RFC func.mod. for parallel WIP calc. | ||||
| 423 | KKBC - POSNR | Report Table for Cost Object Controlling CO Object | ||||
| 424 | KKB_GLOBAL_OBJECT - POSNR | Global Object KKBCS | ||||
| 425 | KKB_IS1_PA - ORDERITEM | CO-PC Infosource 1: Transaction Data Product Drilldown | ||||
| 426 | KKB_IS2_VA - ORDERITEM | CO-PC Infosource 2: Variances Product Drilldown | ||||
| 427 | KKB_IS2_VA_SREP - ORDERITEM | Production Costs Anaylsis | ||||
| 428 | KKHIE - POSNR | General CO-PC Hierarchy Table | ||||
| 429 | KKHIE - UPOSN | General CO-PC Hierarchy Table | ||||
| 430 | KKPH_NODE - POSNR | Process Manufacturing: Hierarchy Object | ||||
| 431 | KKROBJ - POSNR | Object Records for CO-PC-IS | ||||
| 432 | KKROBJSTAM - POSNR | Characteristic from Master Data for CO-PC Product Drilldown | ||||
| 433 | KKR_ORDER_DATA - POSNR | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 434 | KKR_ORDER_DATA - ARSPS | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 435 | KKS00 - POSNR | Variance Calculation: Fields Used Everywhere | ||||
| 436 | KKS00A - POSNR | Variance Calculation: Screen Fields (Objects) | ||||
| 437 | KKS01 - POSNR | Structure for Saving the Work List (variance, scrap) | ||||
| 438 | KKS02 - POSNR | Structure for Adminsitration Records (Variances, Scrap) | ||||
| 439 | KKS08 - POSNR | Variance Calculation: Worklist Order/Version | ||||
| 440 | KKS09 - POSNR | Variance Calculation: Objects to Be Processed | ||||
| 441 | KOMDLGN - POSNR_PP | General Delivery Interface: Communication Table | ||||
| 442 | KOMK3 - AUFPS | Communications Table in FI - G/L Account Line Items | ||||
| 443 | KOMK3_FI - AUFPS | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 444 | KSS03 - POSNR | SAPMKSS0: Structure for ITAB RESULT (cost center var.) | ||||
| 445 | KSS05 - POSNR | SAPLKSS1: Structure for Transport Table | ||||
| 446 | KSS10 - POSNR | Output fields: CO list display variances | ||||
| 447 | KV014 - POSNR | Explanation Facility for Scrap, WIP: Valuation Data (Header) | ||||
| 448 | KV02C - POSNR | Structure for Determination of Costing (Target Costs) | ||||
| 449 | KV02G - POSNR | Structure of General Data (Target Costs) | ||||
| 450 | LEINT_LIPSVB - POSNR_PP | Reference structure for XLIPS/YLIPS | ||||
| 451 | LEINT_LIPS_MON - POSNR_PP | Delivery item attributes | ||||
| 452 | LEINT_YDELIVERY_ITEMS - POSNR_PP | Delivery items fields | ||||
| 453 | LEMOVMHD - CO_POSNR | Structure for Goods Movements, SLED | ||||
| 454 | LESHP_DELIVERY_CREATE - CO_ORDER_ITEM | Interface for Creating Deliveries | ||||
| 455 | LIPS - POSNR_PP | SD document: Delivery: Item data | ||||
| 456 | LIPSVB - POSNR_PP | Reference structure for XLIPS/YLIPS | ||||
| 457 | LKO74SEND - POSNR | Sender Table for Transfer to SAPLKO74 | ||||
| 458 | LMCF1_FAUF - POSNR | Production Order | ||||
| 459 | LTAP1 - AUFPS | Help fields for loop processing of LTAP segments | ||||
| 460 | LTAP2 - AUFPS | Grouping together LTAP and LTAP1 | ||||
| 461 | LTAP_VB - AUFPS | Transmission structure LTAP + LTAP1 for update task | ||||
| 462 | LXDCKM_INBDLV_ITEM - POSNR_PP | Inbound delivery for monitor - Item | ||||
| 463 | LXDCKM_OUTDLV_ITEM - POSNR_PP | Outbound delivery for monitor - Item | ||||
| 464 | MAM_25_GOODSMOVEMENT_DETAIL - ORDER_ITNO | Material Consumption Document Data | ||||
| 465 | MAM_30_GOODSMOVEMENT_DETAIL - ORDER_ITNO | Material Consumption Document Data | ||||
| 466 | MATERIAL_DETAIL - AFPOS | Details of material | ||||
| 467 | MBBAPI_RESB - AFPOS | Item Table for Changed RESB Entries | ||||
| 468 | MC04P_0MAT - POSNR | Extraction PP-BW: Material View from PP/PP-PI | ||||
| 469 | MC04P_2MAT - POSNR | Extraction PP-BW: Material View from MCAFPO | ||||
| 470 | MCAFPO - POSNR | Order Item | ||||
| 471 | MCAFPOB - POSNR | Order Item | ||||
| 472 | MCAFPOS - POSNR | R/2 Sender Structure: PPC Order Item | ||||
| 473 | MCAFPOV - POSNR | Versions: Order Item | ||||
| 474 | MCBWHAFPO - POSNR | LIS-BW: Header Information from MCAFPO | ||||
| 475 | MCCAUFV - ARSPS | Document Table Structure of Order Header with SUPKZ | ||||
| 476 | MCCAUFV - POSNR | Document Table Structure of Order Header with SUPKZ | ||||
| 477 | MCDOKOB - CO_POSNR | Help Structure for Object Link Key Fields | ||||
| 478 | MCEXLOG_04_MAT - POSNR | Logfile Structure for MC04P_0MAT | ||||
| 479 | MCLIPS - POSNR_PP | Delivery: Item Data | ||||
| 480 | MCLIPSB - POSNR_PP | Reference Structure from MCLIPS for Function Module | ||||
| 481 | MCSFIS - POSNR | R/2 SFIS Data: Old | ||||
| 482 | MCSFISR - POSNR | R/2 Receiver Structure: SFIS | ||||
| 483 | MCSFISS - POSNR | R/2 Sender Structure: SFIS | ||||
| 484 | MCSUPKZAFPOB - POSNR | Document Structure for Order Items with SUPKZ | ||||
| 485 | MCWMIT - AUFPS | Communication structure for warehouse controlling item | ||||
| 486 | MCWMITB - AUFPS | Technical view of MCWMIT | ||||
| 487 | MDCI - AUFPS | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ||||
| 488 | MDCL - AUFPS | Transf. struct. for printing the component list in plnd ord. | ||||
| 489 | MDFE - POSNR | Line item for run schedule plan value display | ||||
| 490 | MDSB_X - AFPOS | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 491 | MEQU_AFPO - POSNR | Structure for Update AFPO from Revision of Quota Arrangement | ||||
| 492 | MILL_AFPO_PC_COMP - AFPO | Valuation Afpo PB for Target/Actual Comparison | ||||
| 493 | MILL_AFPO_PC_COMP_CHAR - AFPO | Target/Actual Comparison PB: Char.Valuation per Item PB | ||||
| 494 | MILL_CUTITEM_TV - PPS_POSNR | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 495 | MILL_CUT_COBL - AUFPS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 496 | MILL_INCORD - POSNR | Mill: Order Item Key | ||||
| 497 | MILL_INCREF - POSNR | Mill: Confirmation, Process Batch, and Reference Fields | ||||
| 498 | MILL_ISSUE_ITEM - AUFPS | Cutting Processing: Sender Item | ||||
| 499 | MILL_ISSUE_ITEM - PPS_POSNR | Cutting Processing: Sender Item | ||||
| 500 | MILL_MM_OB_INFO1 - AUFPS | Mill:Help Structure for Determining Batches of Common Origi |