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