Where Used List (Table) for SAP ABAP Data Element DZAEHK (Condition counter)
SAP ABAP Data Element
DZAEHK (Condition counter) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHARSLTMN - ZAEHK | Main - Result Structure | ||||
| 2 | /BEV3/CHRESULTAT - ZAEHK | Print Fields | ||||
| 3 | /BEV3/CH_KOMVD - ZAEHK | Price Determination Communication-Cond.Record for Printing | ||||
| 4 | /CWM/EKBNKFIN - ZAEHK | Purchasing Fields Delivery Costs Financials | ||||
| 5 | /DSD/BAPIRADELIVERYCOND - COND_COUNT | Route Settlement: Outbound Delivery Conditions | ||||
| 6 | /DSD/BAPIRAINVOICECOND - COND_COUNT | Route Settlement: Invoice Conditions | ||||
| 7 | /DSD/BAPIRAORDERCOND - COND_COUNT | Route Settlement: Order Conditions | ||||
| 8 | /DSD/DE_RADELCD_S - COND_COUNT | Conditions | ||||
| 9 | /DSD/HH_RADELCD_KEY - COND_COUNT | Structure with Key for Outbound Delivery Conditions | ||||
| 10 | /DSD/HH_RADELCD_S - COND_COUNT | Structure Outbound Delivery Conditions | ||||
| 11 | /DSD/HH_RADELCND - COND_COUNT | DSD Route Settlement: Delivery Execution Conditions | ||||
| 12 | /DSD/HH_RADELCND_KEY - COND_COUNT | Structure with Key for Outbound Delivery Conditions | ||||
| 13 | /DSD/HH_RAIVCD_KEY - COND_COUNT | Structure with Key for Invoice Condition | ||||
| 14 | /DSD/HH_RAIVCD_S - COND_COUNT | Structure Invoice Condition | ||||
| 15 | /DSD/HH_RAIVCND - COND_COUNT | DSD Route Settlement: HH Invoice Header Conditions | ||||
| 16 | /DSD/HH_RAIVCND_KEY - COND_COUNT | Structure with Key for Invoice Condition | ||||
| 17 | /DSD/ME_DELIVERY_COND - COND_COUNT | Pricing: Upload manual discount condition for deliveries | ||||
| 18 | /DSD/ME_DEL_CND - COND_COUNT | Pricing: Manual discount condition for deliveries | ||||
| 19 | /DSD/ME_ORDER_COND - COND_COUNT | Pricing: Upload manual discount condition for orders | ||||
| 20 | /DSD/ME_ORD_CND - COND_COUNT | Pricing: Manual discount condition for orders | ||||
| 21 | /DSD/ME_PRICE_MAN_COND_S - COND_COUNT | DSD: Manual Pricing Conditions for Pricing Determination | ||||
| 22 | /DSD/ME_UPDRADELIVERYCOND - COND_COUNT | DSD Connector: Route settlement delivery conditions | ||||
| 23 | /DSD/ME_UPDRAINVOICECOND - COND_COUNT | DSD Connector: Route settlement invoice condition | ||||
| 24 | /DSD/ME_UPDRAORDERCOND - COND_COUNT | DSD Connector: Route settlement order condition | ||||
| 25 | /DSD/PE_APPFLDS - ZAEHK | Pricing: Header structure of SyncBO 'App. Field' | ||||
| 26 | /DSD/PE_ATTRMAP - ZAEHK | Pricing: Header structure of SyncBO 'Attr. Map' | ||||
| 27 | /DSD/PE_PRCATTR - ZAEHK | DSD Pricing Attributes Caching | ||||
| 28 | /DSD/PE_PRICINGSTEP - ZAEHK | Pricing: Header structure of SyncBO 'Pricing Step' | ||||
| 29 | /DSD/SL_GUI_RADELCD_S - COND_COUNT | Structure Outbound Delivery Conditions - Incl. GUI Specifics | ||||
| 30 | /DSD/SL_GUI_RAIVCD_S - COND_COUNT | Structure Invoice Entry Condition - Incl. GUI Specifics | ||||
| 31 | /SAPNEA/J_SC_RBSEG_ST - ZAEHK | RBSEG structure used for SCC | ||||
| 32 | ACCBAPIFD1 - COND_COUNT | ACC BAPIs: Excess Line Item Fields | ||||
| 33 | ACCIT - ZAEHK | Accounting Interface: Item Information | ||||
| 34 | ACCIT_FI - ZAEHK | FI: Interface to Accounting: Item Information | ||||
| 35 | ACCIT_GLX - ZAEHK | FI: Interface to Accounting: Item Information | ||||
| 36 | ACCOUNTING - ZAEHK | Purchasing Fields Account Assignment Inventory Management | ||||
| 37 | ACCOUNTING_CR - ZAEHK | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ||||
| 38 | ACCOUNTING_DC_BADI - ZAEHK | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | ||||
| 39 | ACCOUNTING_TV - ZAEHK | Multiple Account Assignment in Inventory Management: Display | ||||
| 40 | ACCPA - ZAEHK | Interface to Accounting: CO-PA Line Item Information | ||||
| 41 | AD23_IICOND - ZAEHK | BPP: conditions for invoice item | ||||
| 42 | BAPIACCONDC - COND_COUNT | Communication Structure: Change Vend. Billing Doc. Condition | ||||
| 43 | BAPIACCONDCU - COND_COUNT | Communication Structure: Change Agency Conditions Customer | ||||
| 44 | BAPIACCONDCUX - COND_COUNT | Communication Structure: Control Agency Conditions Customer | ||||
| 45 | BAPIACCONDCX - COND_COUNT | Communication Structure: Vend. Billing Doc. Condition Contrl | ||||
| 46 | BAPIACGL03 - COND_COUNT | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 47 | BAPIBOSCD - COND_COUNT | Communication Fields to Maintain Service Line Condition | ||||
| 48 | BAPIBUSISM008_CONDITIONSTEXT - COND_COUNT | IS-M: Texts for BAPIBUSISM008_CONDITIONS_OUT | ||||
| 49 | BAPIBUSISM008_CONDITIONS_OUT - COND_COUNT | IS-M/AM: Conditions for the Order | ||||
| 50 | BAPIBUSISM010_CONDITION - COND_COUNT | IS-M/AM: Conditions for the Billing Document | ||||
| 51 | BAPICDCONDC - COND_COUNT | Communication Struct.: Change Customer Settlement Conditions | ||||
| 52 | BAPICDCONDCX - COND_COUNT | Communication Structure: Control f. CustSettlmnt Conditions | ||||
| 53 | BAPICOND - COND_COUNT | Communication Fields for Maintaining Conditions in the Order | ||||
| 54 | BAPICONDITION - COND_COUNT | Communication Fields for Maintaining Conditions in the Order | ||||
| 55 | BAPICSCOND - COND_COUNT | Communication Structure: Expenses Settlement Conditions | ||||
| 56 | BAPICSCONDC - COND_COUNT | Communication Structure: Change Expenses Settlement Conds | ||||
| 57 | BAPICSCONDCX - COND_COUNT | Comm. Structure: Control Expenses Settlement Conditions | ||||
| 58 | BAPIILCONDO - COND_COUNT | Conditions for Agency Business Remuneration Lists (KOMV) | ||||
| 59 | BAPIILCONDPRINT - COND_COUNT | Conditions for Agency Business Remuneration Lists (KOMVD) | ||||
| 60 | BAPILFCOND - COND_COUNT | Communication Structure: Vendor Billing Document Conditions | ||||
| 61 | BAPILFCONDC - COND_COUNT | Communication Structure: Change Vend. Billing Doc. Condition | ||||
| 62 | BAPILFCONDCU - COND_COUNT | Communication Structure: Agency Business Conditions Customer | ||||
| 63 | BAPILFCONDCUX - COND_COUNT | Communication Structure: Control Conditions | ||||
| 64 | BAPILFCONDCX - COND_COUNT | Communication Structure: Vend. Billing Doc. Condition Contrl | ||||
| 65 | BAPILFCONDO - COND_COUNT | Communication Structure: Conditions Agency Business (KOMV) | ||||
| 66 | BAPILFCONDPRINT - COND_COUNT | Communication Structure: Conditions Agency Business (KOMVD) | ||||
| 67 | BAPILFCONDU - COND_COUNT | Communication Structure: Agency Business Conditions Customer | ||||
| 68 | BAPILFCONDUO - COND_COUNT | Com. Structure: Conditions Agency Business Customer (KOMV) | ||||
| 69 | BAPILFCONDUPRINT - COND_COUNT | Com. Structure: Conditions Agency Business Customer (KOMVD) | ||||
| 70 | BAPIMEPOCOND - COND_COUNT | Conditions in Purchase Order | ||||
| 71 | BAPIMEPOCONDHEADER - COND_COUNT | Conditions (Header) | ||||
| 72 | BAPIMEPOKOMV - ZAEHK | Price Determination: Communication Condition Record | ||||
| 73 | BAPIOILMMITM_EXG_FEES - COND_COUNT | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | ||||
| 74 | BAPIOILSDITM_EXGFEES - COND_COUNT | IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees | ||||
| 75 | BAPISDCOND - COND_COUNT | BAPI Structure of KOMV with English Field Names | ||||
| 76 | BAPISDCOND_BE - COND_COUNT | Conditions for SD Billing Integration | ||||
| 77 | BAPISDKEY - COND_COUNT | Key in Sales Document | ||||
| 78 | BAPITCCOND - COND_COUNT | Conditions: Trading Contract Vendor-Side | ||||
| 79 | BAPITCCONDCX - COND_COUNT | Communication Structure: Control Conditions TC Vendor | ||||
| 80 | BAPITCCONDD - COND_COUNT | Conditions: Trading Contract Customer-Side | ||||
| 81 | BAPITCCONDDCX - COND_COUNT | Communication Structure: Control Conditions TC Customer | ||||
| 82 | BAPI_INCINV_CREATE_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (Create) | ||||
| 83 | BAPI_INCINV_DETAIL_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 84 | BBP_IV_IT - DZAEHK | BBP Invoice Line Item | ||||
| 85 | BON_ENH_CSEQ - ZAEHK | Extended Rebate: VAKEY Structure | ||||
| 86 | BON_ENH_CSEQ_S - ZAEHK | Extended Rebate: VAKEY Structure, Shadow Table | ||||
| 87 | BOSKOMVX - ZAEHK | Checkbox Structre (Internal): Maintain Service LIne Condit. | ||||
| 88 | BTCKOMV - ZAEHK | Batch Input Structure KOMV | ||||
| 89 | CEERROR - ZAEHK | CO-PA: Incorrect records from SD | ||||
| 90 | CKBLE - RZAEHK | Change Document Structure; Generated by RSSCD000 | ||||
| 91 | CKI_EKBZCR - ZAEHK | Currency Dependant Information of Purchase Order Hist. EKBZ | ||||
| 92 | CMPB_ASGN_DYN - ZAEHK | Dynamic Part of CMPB_ASSGN | ||||
| 93 | CMPB_ASGN_EXT - ZAEHK | Structure from CMPB_ASGN Plus Dynamic Part | ||||
| 94 | CMPM_ACS - ZAEHK | Access Information for Campaigns | ||||
| 95 | COER - ZAEHK | Sales Order Value Revenue | ||||
| 96 | COFP - ZAEHK | Document Lines (project cash management) | ||||
| 97 | COFP_ONLY - ZAEHK | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 98 | CON_FIN_S_FB03_ALL - DZAEHK | Document Display - All Fields | ||||
| 99 | CON_FIN_S_FB03_ALL_SEMMOD - DZAEHK | Document Display - All Fields | ||||
| 100 | CON_FIN_S_FB03_GRIR - DZAEHK | Document Display - GR/IR Journal | ||||
| 101 | CON_FIN_S_FB03_INV - DZAEHK | Document Display - Inventory Journal | ||||
| 102 | CON_FIN_S_FB03_WIP - DZAEHK | Document Display - WIP Journal | ||||
| 103 | COVFP1 - ZAEHK | CO object: Financial data line items, incl.document header | ||||
| 104 | DCFLS_ACCIT - ZAEHK | Decoupling: Accounting Interface: Item Information | ||||
| 105 | DM08R - ZAEHK | Fields for Online Control in Invoice Verification | ||||
| 106 | DRSEG - ZAEHK | Invoice Item (Dialog Processing) | ||||
| 107 | E1CKONV - ZAEHK | SIS - condition segment | ||||
| 108 | E2ACA3 - ZAEHK | Posting in Accounting: Incoming Invoice (Item) | ||||
| 109 | E2CKONV - ZAEHK | SIS - condition segment | ||||
| 110 | E3ACA3 - ZAEHK | Posting in Accounting: Incoming Invoice (Item) | ||||
| 111 | E3CKONV - ZAEHK | SIS - condition segment | ||||
| 112 | EK08B - ZAEHK | Delivery Costs for Invoice Verification | ||||
| 113 | EK08BN - ZAEHK | Delivery Costs for Invoice Verification (New) | ||||
| 114 | EK08BN_CR - ZAEHK | Delivery Costs for Invoice Verification (Currencies) | ||||
| 115 | EK08BN_ITEM - ZAEHK | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 116 | EK08BZ - ZAEHK | Additional Data EK08BN | ||||
| 117 | EK08ERSDC - ZAEHK | Planned Delivery Costs for ERS | ||||
| 118 | EKBNK - ZAEHK | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 119 | EKBNK_CR - ZAEHK | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||||
| 120 | EKBNK_KDM - ZAEHK | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | ||||
| 121 | EKBNK_MA - ZAEHK | Total Delivery Costs at Account Assignment Level | ||||
| 122 | EKBNK_MA_CR - ZAEHK | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ||||
| 123 | EKBNK_N - ZAEHK | Help Structure for Tree in IV | ||||
| 124 | EKBP - ZAEHK | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 125 | EKBZ - ZAEHK | History per Purchasing Document: Delivery Costs | ||||
| 126 | EKBZH - ZAEHK | History per Purchasing Document: Delivery Costs | ||||
| 127 | EKBZH_MA - ZAEHK | History Table Delivery Costs at Account Assignment Level | ||||
| 128 | EKBZ_MA - ZAEHK | Delivery Costs at Account Assignment Level | ||||
| 129 | EKBZ_MA_S - ZAEHK | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ||||
| 130 | EKDF - ZAEHK | Document Flow for Logistics Differential Invoice | ||||
| 131 | EKRSDC - ZAEHK | ERS Procedure: Planned Delivery Costs to be Invoiced | ||||
| 132 | FAGL_GLT0_ACCIT_EXT - ZAEHK | Line Information for Document Splitting | ||||
| 133 | FAGL_SPL_SIM_ITEMS - ZAEHK | Simulation of Document Splitting: Line Items | ||||
| 134 | FAGL_S_ACCIT_SPL - ZAEHK | Split ACCIT | ||||
| 135 | FAGL_S_GL_ITEM_UI - COND_COUNT | G/L Account Item | ||||
| 136 | FAGL_S_LINE_ITEM - COND_COUNT | General Line Item (Transport Structure, Not Permanent) | ||||
| 137 | FAGL_S_LINE_ITEM_DETAIL_UI - COND_COUNT | General Line Items (Screen Display) | ||||
| 138 | FAGL_S_LINE_ITEM_UI - COND_COUNT | General Line Items (Screen Display) | ||||
| 139 | FCABP - ZAEHK | FI-CA: Document Item | ||||
| 140 | FCBP - ZAEHK | Line items: commitment and actual | ||||
| 141 | FDM1 - ZAEHK | Cash Management & Forecast: Line Items of MM Documents | ||||
| 142 | FIN_RFFDEA00_02_ALV - ZAEHK | Structure for RFFDEA00 - Memo Record Lines | ||||
| 143 | FKKRW_ACCIT - ZAEHK | FI-CA: Interface to FI/CO: Item information | ||||
| 144 | FKK_KONV_SHORT - ZAEHK | Price Conditions for SD Billing Document - Extracts | ||||
| 145 | FKK_KONV_SHORT_IN - ZAEHK | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 146 | FKK_KONV_SHORT_OUT - ZAEHK | Price Conditions for SD Billing Document - Extracts | ||||
| 147 | FLQITEMPO_FC - ZAEHK | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 148 | FMCFSI - ZAEHK_REF | TR-FM Selected Open Commitments | ||||
| 149 | FMCNAI - RZAEHK | FM Line Items with Active CCN Logic | ||||
| 150 | FMEP - ZAEHK | FI-FM Line Items | ||||
| 151 | FMEPIN - ZAEHK | Line Item Structure for Cashflow Processor | ||||
| 152 | FMMP - ZAEHK | Cash budget management line items | ||||
| 153 | FPLC - ZAEHK | Vendor Line Fields | ||||
| 154 | FPLD - ZAEHK | Structure for Payment Requests | ||||
| 155 | FPLF - ZAEHK | Fields for Recovery Order Customer Items | ||||
| 156 | FPLG - ZAEHK | Screen Fields for Customer Header Item Recovery Order | ||||
| 157 | FPLX - ZAEHK | Screen Fields for Payment Requests | ||||
| 158 | FVBSEG - ZAEHK | Change Document Structure; Generated by RSSCD000 | ||||
| 159 | GKOMV_KEY - ZAEHK_KO | Key Group Conditions | ||||
| 160 | GKOMZ - ZAEHK | Group Conditions (references) | ||||
| 161 | GLE_ECS_STR_ECS_ITEM_REP - M_ZAEHK | ECS Item List: All Fields for Reporting | ||||
| 162 | GLE_ECS_STR_ECS_ITEM_REP - O_ZAEHK | ECS Item List: All Fields for Reporting | ||||
| 163 | GLE_ECS_STR_ECS_ITEM_REP - P_ZAEHK | ECS Item List: All Fields for Reporting | ||||
| 164 | GLE_ECS_STR_FI_OUTPUT_EDIT - ZAEHK | FI item data (original, posted, current) corr. to ECS item | ||||
| 165 | GLE_ECS_STR_SREP_ITEM - O_ZAEHK | ECS Item List: BI Extraction Structure | ||||
| 166 | GLE_ECS_STR_SREP_ITEM - P_ZAEHK | ECS Item List: BI Extraction Structure | ||||
| 167 | GLE_ECS_STR_SREP_ITEM - M_ZAEHK | ECS Item List: BI Extraction Structure | ||||
| 168 | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZAEHK | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 169 | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZAEHK | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 170 | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZAEHK | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 171 | GLE_ECS_STR_UI_ALL_DATA - ZAEHK | ECS: Structure for User Interface | ||||
| 172 | GLE_FI_ITEM_MODF - ZAEHK | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 173 | GLE_FI_ITEM_ORIG - ZAEHK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 174 | GLE_MCA_STR_ACCIT - ZAEHK | GLE MCA Accounting Interface: Item Information | ||||
| 175 | GLE_STR_ECS_AGING_DATA - ZAEHK | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 176 | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZAEHK | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 177 | GLE_STR_FI_ITEM - ZAEHK | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 178 | GLE_STR_FI_ITEM_ALL_DATA - ZAEHK | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 179 | GLE_STR_FI_ITEM_DATA - ZAEHK | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 180 | GLFAST - ZAEHK | G/L account fast entry | ||||
| 181 | GOFREIGHT - ZAEHK | MMIM Enjoy: Freight Vendor Table | ||||
| 182 | GRIRPOS - ZAEHK | GR/IR Items to be Cleared | ||||
| 183 | GRIR_BZN - ZAEHK | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 184 | GRIR_LIST_HEAD - ZAEHK | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 185 | GRIR_LIST_ITEM - ZAEHK | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 186 | HZEKBES - ZAEHK | Purchase Order History Assignment | ||||
| 187 | IFMREQLINE - ZAEHK | Struktur VBSEG | ||||
| 188 | IPM_CR_LIST_ITEM - ZAEHK | Item Structure for List Display of IPM Transfer Postings | ||||
| 189 | IPRQI - ZAEHK | Items from a Payment Request (External Interface) | ||||
| 190 | ISH_YS_CASE_KOMV - ZAEHK | Case Number with Pricing Com.-Condition Record Structure | ||||
| 191 | ISMAM_TXW_KONV - ZAEHK | DART IS-M/AM: Price Conditions (Billing Documents) | ||||
| 192 | ISMSD_TXW_BI_COND - ZAEHK | IS-M/SD: Dual Classification for Billing Conditions | ||||
| 193 | ISMSD_TXW_SM_COND - ZAEHK | IS-M/SD: Dual Classific. for Service Settlement Conditions | ||||
| 194 | IVE_S_INCINV_ITEM - ZAEHK | Incoming Invoice: Item information | ||||
| 195 | JHFE_EVBWKEY_KSCHL_STR - ZAEHK | IS-M/AM: RD Valuation - Key for Each Condition Type | ||||
| 196 | JJSFI1IT - ZAEHK | IS-M/AM: FI Transfer Structure - Item | ||||
| 197 | JKONV - ZAEHK | IS-M/SD: Conditions (Transaction Data) | ||||
| 198 | JSBW_AM_BILLING_3 - ZAEHK | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ||||
| 199 | JSBW_AM_INV_2 - ZAEHK | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ||||
| 200 | JVKOMF - ZAEHK | IS-Oil / Joint Venture / KONV-structure | ||||
| 201 | JVKONV - ZAEHK | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 202 | J_1IKONV - ZAEHK | Excise recalculated conditions | ||||
| 203 | KBLE - RZAEHK | Document Item Processing: Manual Document Entry | ||||
| 204 | KCSCOFP - ZAEHK | Fields added to COFP for customer solution | ||||
| 205 | KMBW - ZAEHK | SP Calculations: Competitor Prices (Internal Processing) | ||||
| 206 | KMBW_VB - ZAEHK | SP Calculations: Internal Structure for Posting Comp. Prices | ||||
| 207 | KOMEXP - EPOSN | Trading Contract: IO Structure of Planned Costs | ||||
| 208 | KOMEXP - ZAEHK | Trading Contract: IO Structure of Planned Costs | ||||
| 209 | KOMEXPI - EPOSN | Trading Contract: Index of Incidental cost Item | ||||
| 210 | KOMLFAC - ZAEHK | Vendor billing document: account determination comm. struc. | ||||
| 211 | KOMLFKO - ZAEHK | Vendor billing doc.: Document conditions for default data | ||||
| 212 | KOMLFKOC - ZAEHK | Vendor Billing Doc.: Document Conditions for Default Data | ||||
| 213 | KOMLFKOCX - ZAEHK | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | ||||
| 214 | KOMLFKOE - ZAEHK | Vendor billing document: external document conditions | ||||
| 215 | KOMLFKO_ADD - ZAEHK | Vendor billing doc.: Doc. conditions for default/addit. data | ||||
| 216 | KOMREV - ZAEHK | Revenue Recognition: Communication Condition Record | ||||
| 217 | KOMT1 - ZAEHK | Price Determination Communications-Pricing Procedure | ||||
| 218 | KOMTCKO - ZAEHK | Trading Contract: Document Conditions for Default Data | ||||
| 219 | KOMTCKOCX - ZAEHK | Communication for Maintenance Conditions in TC | ||||
| 220 | KOMTCKOE - ZAEHK | Trading Contract: External Document Conditions | ||||
| 221 | KOMT_PLUS_STY - ZAEHK | Access to conditions | ||||
| 222 | KOMV - ZAEHK | Pricing Communications-Condition Record | ||||
| 223 | KOMVD - ZAEHK | Price Determination Communication-Cond.Record for Printing | ||||
| 224 | KOMV_AKTNR - ZAEHK | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 225 | KOMV_INDEX - ZAEHK | KOMV structure plus index | ||||
| 226 | KOMV_UI - ZAEHK | Pricing UI Communication Condition Record | ||||
| 227 | KOMWCOCOF - ZAEHK | Communication Structure Document Flow Condition Contract | ||||
| 228 | KOND3_ACS - ZAEHK | Conditions: Campaign Determination - Access Information | ||||
| 229 | KOND_T683S - ZAEHK | Conditions: Communication for General Determination | ||||
| 230 | KONV - ZAEHK | Conditions (Transaction Data) | ||||
| 231 | KONVA - ZAEHK | Sales Order: Limited Conditions | ||||
| 232 | KONVC - ZAEHK | Structure for Document Changes for Conditions | ||||
| 233 | KONVCD - ZAEHK | Agency Business: Structure for Condition Change Documents | ||||
| 234 | KONVC_SRV - ZAEHK | Structure for Condition Change Documents MM-SRV | ||||
| 235 | KONVKOM - ZAEHK | Communication Fields for Maintaining Conditions in the Order | ||||
| 236 | KONVKOMX - ZAEHK | Communication Fields for Maintaining Conditions in the Order | ||||
| 237 | KONVN - ZAEHK | Sales Order: Standard Conditions | ||||
| 238 | KONVTOCPFGUID - ZAEHK | Linking of document condition to CPF | ||||
| 239 | KOPRT - ZAEHK | Log for condition analysis | ||||
| 240 | LBBIL_HD_KOND - ZAEHK | Price Determination Communication-Cond.Record for Printing | ||||
| 241 | LBBIL_IT_KOND - ZAEHK | Price Determination Communication-Cond.Record for Printing | ||||
| 242 | LEINT_KOND_T683S - ZAEHK | Condition technique Communication | ||||
| 243 | LOGTRM_S_EXTERNAL_ITEM_ID - ZAEHK | Logistic key data in raw exposure external item ID | ||||
| 244 | MAA_EXT_STR_S - ZAEHK | BW: Multiple Acc Assignment(extractor) | ||||
| 245 | MAA_GR_GROWTH - ZAEHK | Growth for goods receipts with account assignment | ||||
| 246 | MAA_S_EKBN - ZAEHK | Delivery Costs - Values - Lock Table for MAA | ||||
| 247 | MC11VA0KON - ZAEHK | Extraction SD Sales BW: Document Condition | ||||
| 248 | MC11VA8KON - ZAEHK | Extraction SD Sales BW: Document Condition MCKOMV | ||||
| 249 | MC13VD0KON - ZAEHK | Extraction SD Billing Documents BW: Document Condition | ||||
| 250 | MC13VD8KON - ZAEHK | Extraction SD Billing Docs BW: Document Condition MCKOMV | ||||
| 251 | MCEKBZ - ZAEHK | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 252 | MCEKBZB - ZAEHK | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 253 | MCEX_PO_HIST_MAA_S - ZAEHK | BW: Purchase Order History MAA | ||||
| 254 | MCJKOMV - ZAEHK | IS-M: Billing KOMV LIS communication structure | ||||
| 255 | MCJKOMVB - ZAEHK | Billing KOMV LIS communication structure for sales area | ||||
| 256 | MCKOMV - ZAEHK | Pricing: Communic.Cond.Record | ||||
| 257 | MCKOMVB - ZAEHK | Reference Structure from MCKOMV for Function Module | ||||
| 258 | MCKONV - ZAEHK | Pricing Communications-Condition Record | ||||
| 259 | MCKONVB - ZAEHK | Reference Structure for MCKONV for Function Module | ||||
| 260 | MCRBCHAR - ZAEHK | Characteristics in an Invoice Document | ||||
| 261 | MCRBITM - ZAEHK | Item Data | ||||
| 262 | MCRSEG - ZAEHK | CS: Invoice Document - Item Segment | ||||
| 263 | MERE_OUTTAB_PREISSIMU - ZAEHK | List Displays for Purchasing: Price Simulation | ||||
| 264 | MERE_OUTTAB_PREISSIMU_SRM_FIE - ZAEHK | Price Simulation output with new SRM fields | ||||
| 265 | MEV_S_UI_COND - ZAEHK | Period-end valuation: ALV structure for Conditions | ||||
| 266 | MLWERE - ZAEHK | Conversion Table between Purchasing and Material Ledger | ||||
| 267 | MMBSI_KOMV_EXTN_STY - ZAEHK | KOMV structure extension to support SRM contracts | ||||
| 268 | MMBSI_PO_SRM_INF - ZAEHK | DB table for storing additional SRM data related to PO | ||||
| 269 | MMBSI_PO_SRM_INF_STY - ZAEHK | For storing additional SRM data related to PO | ||||
| 270 | MMBSI_SRM_KOMV_STU - ZAEHK | KOMV for SRM conditions | ||||
| 271 | MMINKON_UP - ZAEHK | Corrections due to Technical Problems with Stock | ||||
| 272 | MMPUR_PRINT_KOMVD - ZAEHK | Print Structure for KOMVD | ||||
| 273 | MMSRV_VENDER_DATA_STY - ZAEHK | VENDER DETAILS STRUCTURE | ||||
| 274 | MRMRSEG - ZAEHK | Change document structure; generated by RSSCD000 | ||||
| 275 | MRM_DINV_DF_REF - ZAEHK | Reference Logistical Differential Invoice | ||||
| 276 | MRM_TESTS_FRSEG - ZAEHK | MRM: Structure for FRSEG in Test Objects | ||||
| 277 | MXML_INCINV_CREATE_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (Create) | ||||
| 278 | MXML_INCINV_DETAIL_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 279 | NKONV - ZAEHK | IS-H: Direct patient billing pat-related/admin. costs | ||||
| 280 | NVKONV - ZAEHK | IS-H: Conditions | ||||
| 281 | OIA12ICOND - ZAEHK | Conditions of OIA12I items | ||||
| 282 | OIAF7 - ZAEHK | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ||||
| 283 | OIAF8 - ZAEHK | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | ||||
| 284 | OIAF9 - ZAEHK | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ||||
| 285 | OIAKOMF - ZAEHK | Fee Rate Determination Internal Structure | ||||
| 286 | OIAKOMFX - ZAEHK | Fee Rate Determination Internal Structure Check list | ||||
| 287 | OIANF - ZAEHK | Fee Condition Records | ||||
| 288 | OIANFS - ZAEHK | OIANF with additional fields for internal processing | ||||
| 289 | OIASHH - ZAEHK | Exchange Issues View for Exchange Statement | ||||
| 290 | OIA_XZCXCF - ZAEHK | Internal fee table for expensed fees | ||||
| 291 | OICQ7 - ZAEHK | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ||||
| 292 | OICQ7_KEY - ZAEHK | F&A - Key for Formula Header | ||||
| 293 | OICQ7_WRK - ZAEHK | F&A - Work Struct. for Formula Header | ||||
| 294 | OICQ8 - ZAEHK | Formula Condition Data - Terms (enhance CI-Include in OICF2) | ||||
| 295 | OICQ8_KEY - ZAEHK | F&A - Key for Formula Term | ||||
| 296 | OICQ8_WRK - ZAEHK | F&A - Work Struct. for Formula Term | ||||
| 297 | OICQ9 - ZAEHK | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ||||
| 298 | OICQ9_KEY - ZAEHK | F&A - Key for Formula Term Item | ||||
| 299 | OICQ9_WRK - ZAEHK | F&A - Work Struct. for Formula Term Item | ||||
| 300 | OIC_CPE_FO_LINK - ZAEHK | Relationship Between F&A Formula and CPE Formula | ||||
| 301 | OIC_CUMPR - ZAEHK | Cumulativew pricing data (differential invoice) | ||||
| 302 | OIC_FORM_ATTRIB - ZAEHK | Attributes of Business Context for F&A Formula | ||||
| 303 | OIC_KOMF - ZAEHK | Fee Rate Determination for differential invoice | ||||
| 304 | OIC_KONV - ZAEHK | Conditions (Procedure Data) | ||||
| 305 | OIC_OIANF - ZAEHK | Fee Condition Records | ||||
| 306 | OIHLO - ZAEHK | Used licenses for orders | ||||
| 307 | OIHLOVB - ZAEHK | Structure for update OIHLO | ||||
| 308 | OIRC_VCDEF_COLFD - ZAEHK | SSR Pricing - Column definition: Fields | ||||
| 309 | OIRC_VCDEF_F - ZAEHK | SSR Pricing - List variant/cond. type - field definition | ||||
| 310 | OIRC_VCDEF_F_VAL - ZAEHK | SSR Pricing - List variant/condition type - field values | ||||
| 311 | OIUQ9 - ZAEHK | Formula Condition Data - Formula group items | ||||
| 312 | OIUQ9_KEY - ZAEHK | F&A - Key for Formula Group Item | ||||
| 313 | OIUQ9_WRK - ZAEHK | F&A - Work Struct. for Formula Group Item | ||||
| 314 | PRHS_CONDITION_INSTANCE - ZAEHK | Condition Instance | ||||
| 315 | PRH_CONDITION - ZAEHK | Pricing Handler Condition | ||||
| 316 | PROFSIM_KONV - ZAEHK | Profit Simulation Change Detection: Document Conditions | ||||
| 317 | PSO02S - ZAEHK | Structure Payment Request - G/L Account Information | ||||
| 318 | PSO03S - ZAEHK | Payment Request Structure (Local Authority Screen) | ||||
| 319 | PSOSEG - ZAEHK | Document Parking Document Segment | ||||
| 320 | PSOSEGS - ZAEHK | Recurring Request Document Segment, G/L Accounts | ||||
| 321 | RAW_COND_LINE - ZAEHK | Data for Condition Line Change Using a BAPI | ||||
| 322 | RBDRSEG - ZAEHK | Batch IV: Invoice Document Items | ||||
| 323 | RBDRSEG_DT - ZAEHK | Batch IV: Invoice Document Items - Data Part | ||||
| 324 | RBKOMV - ZAEHK | Invoice Document Items - Conditions | ||||
| 325 | RBSEG - ZAEHK | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 326 | REF_TKOMV - ZAEHK | For BOS12_GET_CONDITION Function Module | ||||
| 327 | REF_TKOMVX - ZAEHK | Structure for bos12_get_condition | ||||
| 328 | RJIPM_BYTITLE_ACC_CT_STR - ZAEHK | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 329 | RJIPM_BYTITLE_ACC_STR - ZAEHK | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 330 | ROIHLO - ZAEHK | Screen fields for SAPMV45A - screen 0911 | ||||
| 331 | ROIRC_CONDITION - ZAEHK | SSR Pricing - List variant: Input/Output Fields | ||||
| 332 | RSEG - ZAEHK | Document Item: Incoming Invoice | ||||
| 333 | S007 - ZAEHK | Communications Table SD -> CO-PA | ||||
| 334 | S008 - ZAEHK | Communications Table SD -> CO/Projects | ||||
| 335 | SAPI_LIV_ITEM - COND_COUNT | Step API: Item Data For LIV Document | ||||
| 336 | SDCOR015_ALV - ZAEHK | Structure 5 (for List 10,10H, 17, 18,18H) for prg SDCORR01 | ||||
| 337 | SEKBN - ZAEHK | Blocking Table for Delivery Cost Values | ||||
| 338 | SEKBV - ZAEHK | Delivery Costs: Previous Values | ||||
| 339 | STR_X4_RSEG - ZAEHK | x4_rseg | ||||
| 340 | T682Z - ZAEHK | Conditions: Access Sequences (Fields) | ||||
| 341 | T682ZA - ZAEHK | Conditions: Access Sequences (Fields) | ||||
| 342 | T682Z_D - ZAEHK | T682Z with Dynamic Part | ||||
| 343 | T682Z_NOBLI - ZAEHK | Conditions: Access Sequences (Fields) - Mandatory Yes/No | ||||
| 344 | T683S - ZAEHK | Pricing Procedure: Data | ||||
| 345 | T683T - ZAEHK | Pricing Procedures: Texts | ||||
| 346 | T6B2F - ZAEHK | Rebate : Permitted Condition Types/Tables per Group | ||||
| 347 | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - ZAEHK | Item Charge Element | ||||
| 348 | TDS_CONDACCIT - ZAEHK | Revenue Recognition: Key Conditions/AC Interface | ||||
| 349 | TDS_CONDCOM - CNTCO | Communication Structure: Lean Order - Conditions | ||||
| 350 | TRCON_HD_PLC - ZAEHK | Trading Contract Header: Planned Costs | ||||
| 351 | TRCON_HD_PLC - EPOSN | Trading Contract Header: Planned Costs | ||||
| 352 | TRCON_IT_COND - ZAEHK | Trading Contract Items: Print-Formatted Conditions | ||||
| 353 | TREXP - ZAEHK | Trading Contract: Structure for Planned Expenses | ||||
| 354 | TXW_CONDPR - ZAEHK | Pricing conditions (billing documents) | ||||
| 355 | UKONVC - ZAEHK | Change Document Structure; Generated by RSSCD000 | ||||
| 356 | UKONVC_SRV - ZAEHK | Change document structure; generated by RSSCD000 | ||||
| 357 | VAPPE_ASGN - ZAEHK | Assignment of Predefined Price Element to Sales Doc. Type | ||||
| 358 | VBSEG - ZAEHK | Document Parking Document Segment - General Structure | ||||
| 359 | VBSEGS - ZAEHK | Document Segment for Document Parking - G/L Account Database | ||||
| 360 | VBSIANF - ZAEHK | **Caution! Do not use. Will be deleted!! | ||||
| 361 | VBSIZU - ZAEHK | Update Structure: Hedge Allocations | ||||
| 362 | VFINV - ZAEHK | Transfer Freight Conditions to Customer Billing Document | ||||
| 363 | VFKK_KOMV_SHORT - ZAEHK | FI-CA (Dist. Systems) KOMV Fields Extract | ||||
| 364 | VFKOMV - ZAEHK | (Freight) Conditions | ||||
| 365 | VFKONV - ZAEHK | (Freight) Conditions | ||||
| 366 | VFKONV_KEY - ZAEHK | (Freight) Conditions: Key | ||||
| 367 | VFPRC_TREE_NODE_AND_KEY - ZAEHK | Node and node key for Pricing Tree | ||||
| 368 | VKBLE - RZAEHK | Change Document Structure; generated by RSSCD000 | ||||
| 369 | VKONVC - ZAEHK | Change Document Structure: Generated by RSSCD000 | ||||
| 370 | VKONVCD - ZAEHK | Structure for Change Documents; Generated by RSSCD000 | ||||
| 371 | VNVKONV - ZAEHK | IS-H: Update Structure for NVKONV | ||||
| 372 | VPSOSEGS - ZAEHK | Change Document Structure; Generated by RSSCD000 | ||||
| 373 | VTBSIANF - ZAEHK | **Caution! Do not use. Will be deleted!! | ||||
| 374 | VTBSIZU - ZAEHK | Hedge Allocation | ||||
| 375 | VTB_MMKEY - ZAEHK | Key fields for MM documents | ||||
| 376 | VTB_SFKEY - ZAEHK | External key structure for VTBSIZU | ||||
| 377 | VTB_SIANF - ZAEHK | **Caution! Do not use. Will be deleted!! | ||||
| 378 | VTB_SIHPT - ZAEHK | Main Transaction of a Hedge Allocation | ||||
| 379 | VTB_SIZU - ZAEHK | Hedge Allocations | ||||
| 380 | WB2_ALV_IV_ITEM - ZAEHK | ALV Display Invoice Verification: Item Data | ||||
| 381 | WB2_EKBZ - ZAEHK | Purchasing document history: delivery costs | ||||
| 382 | WB2_RSEG - ZAEHK | Invoice Verification: Item Data | ||||
| 383 | WCB_HEAD_FIELDS_PER_COND - ZAEHK | Purchasing-Specific Fields for Each Condition Record | ||||
| 384 | WCOCOF - ZAEHK | Condition Contract: Document Flow Data | ||||
| 385 | WFMC_KOMT1 - ZAEHK | Output Determination Communication Schema | ||||
| 386 | WISO_CNDITM - COND_COUNT | SAP Retail Store: Sales Order Condition Items | ||||
| 387 | WISO_COND - COND_COUNT | SAP Retail Store: Sales Order Condition Data | ||||
| 388 | WISO_COND_INP - COND_COUNT | SAP Retail Store: Input Fields for Conditions | ||||
| 389 | WISO_COND_INP_DATA - COND_COUNT | SAP Retail Store: Input Fields for Conditions | ||||
| 390 | WISO_COND_PRT - COND_COUNT | SAP Retail Store Sales Order: Condition Printing | ||||
| 391 | WKAEKBZ - ZAEHK | Structure for WKA history | ||||
| 392 | WLF_TXW_KONV - ZAEHK | DART / AB: Pricing Conditions | ||||
| 393 | WLF_TXW_KONV_V - ZAEHK | DART / AB: Pricing Conditions Preceding Document | ||||
| 394 | WRF_POHF_DATA_KOMVX_STY - ZAEHK | Price Determination: Communication Condition Record | ||||
| 395 | WTY_COND_ACCOUNT - ZAEHK | Auxiliary Account Assignment of Conditions | ||||
| 396 | WTY_COND_OBJID - ZAEHK | Assignment Condition to Auxiliary Account Assignments | ||||
| 397 | WTY_COND_OBJID_UI - ZAEHK | Assignment Condition to Auxiliary Acc. Assignment UI | ||||
| 398 | WZRE_CONDITION_COPY - ZAEHK | Condition Data for Creation | ||||
| 399 | WZRE_CONDITION_CREATE - ZAEHK | Condition Data for Creation | ||||
| 400 | WZRE_S_POSTING_COND - ZAEHK_C | Posting conditions for external posting via agency business | ||||
| 401 | ZCXCB - ZAEHK | Output Fields: SAPLMBGB, Delivery Costs |