Where Used List (Table) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element
EBELP (Item Number of Purchasing Document) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FAA_S_MISSING_ANEK - PO_LINE | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ![]() |
![]() |
![]() |
2 | ![]() |
FAGLPOSA - EBELP | Basic Data for Line Items: New General Ledger Accounting | ![]() |
![]() |
![]() |
3 | ![]() |
FAGLPOSBW - EBELP | Fields for LI Extractor: New General Ledger Accounting | ![]() |
![]() |
![]() |
4 | ![]() |
FAGLPOSE - EBELP | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
![]() |
![]() |
5 | ![]() |
FAGLPOSE_CORE - EBELP | Core Fields for Reading Data of Line Items in New GL | ![]() |
![]() |
![]() |
6 | ![]() |
FAGLPOSX - EBELP | Line Item Data: New General Ledger Accounting | ![]() |
![]() |
![]() |
7 | ![]() |
FAGLPOS_APRE - EBELP | Payables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
8 | ![]() |
FAGLPOS_ARRE - EBELP | Receivables According to General Ledger Account Assignments | ![]() |
![]() |
![]() |
9 | ![]() |
FAGL_BSEG_EXT - EBELP | Enhancement BSEG for Document Display | ![]() |
![]() |
![]() |
10 | ![]() |
FAGL_GLT0_ACCIT_EXT - EBELP | Line Information for Document Splitting | ![]() |
![]() |
![]() |
11 | ![]() |
FAGL_R_SPL - EBELP | Reorganization: Splitting Information of the Open Items | ![]() |
![]() |
![]() |
12 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - EBELP | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
![]() |
![]() |
13 | ![]() |
FAGL_R_S_APAR_SUPOBJ_FIELDS - EBELP | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ![]() |
![]() |
![]() |
14 | ![]() |
FAGL_R_S_SPLINFO_EXT - EBELP | Reorganization: Structure of Extended FAGL_SPLINFO Table | ![]() |
![]() |
![]() |
15 | ![]() |
FAGL_R_S_SPLINFO_GRP - EBELP | FAGL_R_SPL mit GRP | ![]() |
![]() |
![]() |
16 | ![]() |
FAGL_R_S_SPL_ATTR - EBELP | Reorganization: Additional Document Splitting Attributes | ![]() |
![]() |
![]() |
17 | ![]() |
FAGL_R_S_SPL_ATTR_FOREX - EBELP | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ![]() |
![]() |
![]() |
18 | ![]() |
FAGL_SPL_SIM_ITEMS - EBELP | Simulation of Document Splitting: Line Items | ![]() |
![]() |
![]() |
19 | ![]() |
FAGL_S_ACCIT_SPL - EBELP | Split ACCIT | ![]() |
![]() |
![]() |
20 | ![]() |
FAGL_S_GL_ITEM_UI - PO_ITEM | G/L Account Item | ![]() |
![]() |
![]() |
21 | ![]() |
FAGL_S_LINE_ITEM - PO_ITEM | General Line Item (Transport Structure, Not Permanent) | ![]() |
![]() |
![]() |
22 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - PO_ITEM | General Line Items (Screen Display) | ![]() |
![]() |
![]() |
23 | ![]() |
FAGL_S_LINE_ITEM_UI - PO_ITEM | General Line Items (Screen Display) | ![]() |
![]() |
![]() |
24 | ![]() |
FAGL_S_OPEN_ITEMS - EBELP | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
![]() |
![]() |
25 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - EBELP | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
![]() |
![]() |
26 | ![]() |
FAGL_S_SREP_DOCUMENTS - EBELP | Documents, Compact (Entry View) | ![]() |
![]() |
![]() |
27 | ![]() |
FAGL_S_SREP_LINE_ITEMS - EBELP | Gen. Ledger: Line Items | ![]() |
![]() |
![]() |
28 | ![]() |
FBG_POSTAB - EBELP | Worklist for follow-on docs to be generated for alloc tbls | ![]() |
![]() |
![]() |
29 | ![]() |
FBSEG - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
30 | ![]() |
FCABP - EBELP | FI-CA: Document Item | ![]() |
![]() |
![]() |
31 | ![]() |
FCALV_S_RMLIFO32 - EBELP | Structure for the Main List of RMLIFO32 | ![]() |
![]() |
![]() |
32 | ![]() |
FCALV_S_RMNIWE00_03_LIST - EBELP | Determine Lowest Value: Market Prices | ![]() |
![]() |
![]() |
33 | ![]() |
FCBP - EBELP | Line items: commitment and actual | ![]() |
![]() |
![]() |
34 | ![]() |
FCOM_ECP_HIER_ITEM - EBELP | ECP Hierarchy Item | ![]() |
![]() |
![]() |
35 | ![]() |
FCOM_ECP_S_KIS1 - EBELP | ECP Costing Items | ![]() |
![]() |
![]() |
36 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - PO_ITEM | Document Items - Components | ![]() |
![]() |
![]() |
37 | ![]() |
FDM1 - EBELP | Cash Management & Forecast: Line Items of MM Documents | ![]() |
![]() |
![]() |
38 | ![]() |
FDM_AR_BSEG - EBELP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
![]() |
![]() |
39 | ![]() |
FDM_INVHISTORY_BSEGX - EBELP | Invoice History: Enhanced Structure BSEG | ![]() |
![]() |
![]() |
40 | ![]() |
FEBS_BSPROC_ITEM - EBELP | Item | ![]() |
![]() |
![]() |
41 | ![]() |
FEB_BSPROC_ITEM - EBELP | Bank Statement Postprocessing: Customer Open Items | ![]() |
![]() |
![]() |
42 | ![]() |
FEB_BSPROC_ITEM_FE - EBELP | Bank Statement Postprocessing: Customer Open Items | ![]() |
![]() |
![]() |
43 | ![]() |
FIAAIN_S_BSEG - EBELP | Structure for FIAA IN BSEG | ![]() |
![]() |
![]() |
44 | ![]() |
FINT_BSP_SRU_ITEM_AN - EBELP | Fields of AuC Line Item List | ![]() |
![]() |
![]() |
45 | ![]() |
FINT_BSP_SRU_SREQ - EBELP | Asset Line Items (ANEP + ANEA + ANEK) | ![]() |
![]() |
![]() |
46 | ![]() |
FIN_RFFDEA00_02_ALV - EBELP | Structure for RFFDEA00 - Memo Record Lines | ![]() |
![]() |
![]() |
47 | ![]() |
FIN_S_GLPOS - EBELP | HANA View Structure: GL Item | ![]() |
![]() |
![]() |
48 | ![]() |
FIP_S_BAL_MATERIAL_DOCUMENT - EBELP | FIP structure for material document | ![]() |
![]() |
![]() |
49 | ![]() |
FIP_S_EBELP_RANGE - HIGH | Range: Item Number of Purchasing Document | ![]() |
![]() |
![]() |
50 | ![]() |
FIP_S_EBELP_RANGE - LOW | Range: Item Number of Purchasing Document | ![]() |
![]() |
![]() |
51 | ![]() |
FIP_S_GR_POWL - EBELP | POWL Structure for Goods Receipt | ![]() |
![]() |
![]() |
52 | ![]() |
FIP_S_PD_POWL - EBELP | POWL Structure for Plant Demands | ![]() |
![]() |
![]() |
53 | ![]() |
FIP_S_PURCHASE_ORDER - EBELP | Purchase Order Structure | ![]() |
![]() |
![]() |
54 | ![]() |
FITV_ACCOUNT - EBELP | Cost Assignment | ![]() |
![]() |
![]() |
55 | ![]() |
FIWTIE_S_REGUP - EBELP | Structure for Line items from the settlement in the payment | ![]() |
![]() |
![]() |
56 | ![]() |
FIWTIN_S_PROVTAB - EBELP | PROVISION DISPLAY STRUCTURE | ![]() |
![]() |
![]() |
57 | ![]() |
FIWTIN_TDS - EBELP | To Hold TDS Records | ![]() |
![]() |
![]() |
58 | ![]() |
FKKRW_ACCIT - EBELP | FI-CA: Interface to FI/CO: Item information | ![]() |
![]() |
![]() |
59 | ![]() |
FLAB_STOP_CONFIG - EBELP | Control Data for Stop Logic | ![]() |
![]() |
![]() |
60 | ![]() |
FLQITEMPO_FC - EBELP | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
![]() |
![]() |
61 | ![]() |
FMBP - EBELP | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
![]() |
![]() |
62 | ![]() |
FMCNAI - RBUZEI | FM Line Items with Active CCN Logic | ![]() |
![]() |
![]() |
63 | ![]() |
FMEF_REFERENCE - EBELP | Reference or Reduction Data | ![]() |
![]() |
![]() |
64 | ![]() |
FMEP - EBELP | FI-FM Line Items | ![]() |
![]() |
![]() |
65 | ![]() |
FMEPIN - EBELP | Line Item Structure for Cashflow Processor | ![]() |
![]() |
![]() |
66 | ![]() |
FMFGAPASS - EBELP | Accountable Property Assets Created w Value | ![]() |
![]() |
![]() |
67 | ![]() |
FMFG_APW - EBELP | Warehousing Structure for ALV | ![]() |
![]() |
![]() |
68 | ![]() |
FMFG_CLOI_FIELDS_AP - EBELP | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
![]() |
![]() |
69 | ![]() |
FMFG_CLOI_FIELDS_AP_MM - EBELP | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
![]() |
![]() |
70 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - EBELP | Data Collection fields for Improper Reason Code | ![]() |
![]() |
![]() |
71 | ![]() |
FMFG_PO_CMMTSTR - EBELP | Commitment string lookup table for SES ZEKKN correction | ![]() |
![]() |
![]() |
72 | ![]() |
FMFG_PO_SUBSET - EBELP | ZEKKN number to correct invoices for SES | ![]() |
![]() |
![]() |
73 | ![]() |
FMFG_PO_ZEKKN - EBELP | ZEKKN data for all FI items referencing service POs | ![]() |
![]() |
![]() |
74 | ![]() |
FMFG_VEKPO - EBELP | JFMIP: Pending PO Line Item Changes Table | ![]() |
![]() |
![]() |
75 | ![]() |
FMLGD_STRUC_RFPOSX - EBELP | Clearing Control: Enhanced Structure for Open Items | ![]() |
![]() |
![]() |
76 | ![]() |
FMMP - EBELP | Cash budget management line items | ![]() |
![]() |
![]() |
77 | ![]() |
FMRE01_CONS_ALV - REBELP | Consumption History Data for Earmarked Funds | ![]() |
![]() |
![]() |
78 | ![]() |
FMRESV_DATA - EBELP | Material Reservation Data | ![]() |
![]() |
![]() |
79 | ![]() |
FMR_REF_CHANGE - EBELP | Reduction Reference Data of Earmarked Funds | ![]() |
![]() |
![]() |
80 | ![]() |
FPDP_S_CLEARING - EBELP | Structure for Down Payment Transfer | ![]() |
![]() |
![]() |
81 | ![]() |
FPDP_S_DPPOSALV_STYLE - EBELP | Purchase Order Items: Structure for ALV Grid w. Style Table | ![]() |
![]() |
![]() |
82 | ![]() |
FPDP_S_DPPOS_ALV - EBELP | Purchase Order Items: Structure for ALV Grid | ![]() |
![]() |
![]() |
83 | ![]() |
FPDP_S_DPPOS_SUM - EBELP | Purchase Order Items: Structure for Totals | ![]() |
![]() |
![]() |
84 | ![]() |
FPDP_S_INPUT - EBELP | Transfer Fields for Purchase Orders by Down Payments | ![]() |
![]() |
![]() |
85 | ![]() |
FPIA_S_INTITSHOW_LIST - EBELP | ALV structure for IOA fields in Interest Run Display report | ![]() |
![]() |
![]() |
86 | ![]() |
FPLAA - EBELP | Application data for the billing plan | ![]() |
![]() |
![]() |
87 | ![]() |
FPLC - EBELP | Vendor Line Fields | ![]() |
![]() |
![]() |
88 | ![]() |
FPLD - EBELP | Structure for Payment Requests | ![]() |
![]() |
![]() |
89 | ![]() |
FPLF - EBELP | Fields for Recovery Order Customer Items | ![]() |
![]() |
![]() |
90 | ![]() |
FPLG - EBELP | Screen Fields for Customer Header Item Recovery Order | ![]() |
![]() |
![]() |
91 | ![]() |
FPLX - EBELP | Screen Fields for Payment Requests | ![]() |
![]() |
![]() |
92 | ![]() |
FPRLS_ITEM - EBELP | Item Data | ![]() |
![]() |
![]() |
93 | ![]() |
FPRLS_ITEM_ALV - EBELP | Payment Release: Item fields to be used in the ALV | ![]() |
![]() |
![]() |
94 | ![]() |
FPRLS_ITEM_DATA - EBELP | Item Data | ![]() |
![]() |
![]() |
95 | ![]() |
FPRLS_ITEM_SEARCH - EBELP | Payment Release List: Item fields to be used in search list | ![]() |
![]() |
![]() |
96 | ![]() |
FPRL_ITEM - EBELP | Item Data | ![]() |
![]() |
![]() |
97 | ![]() |
FPRL_S_CESSION - EBELP | PRL: Transfer Structure for Documents with Garnishment | ![]() |
![]() |
![]() |
98 | ![]() |
FRE_DB_ABI_POS - EBELP | Item table for DIF occurrence | ![]() |
![]() |
![]() |
99 | ![]() |
FRE_DB_ABI_POS_STY - EBELP | Structure for FRE_DB_ABI_POS | ![]() |
![]() |
![]() |
100 | ![]() |
FRE_EKAB_STY - EBELP | Fields for Selection from Database Table EKAB | ![]() |
![]() |
![]() |
101 | ![]() |
FRE_EKET_STY - EBELP | Purchase Order Schedule Line for Order outbound | ![]() |
![]() |
![]() |
102 | ![]() |
FRE_EKPO_STY - EBELP | Purchasing document item (various fields) | ![]() |
![]() |
![]() |
103 | ![]() |
FRE_MD_EINA_SOS_STY - EBELP | Transfer supply structure: EINA key fields | ![]() |
![]() |
![]() |
104 | ![]() |
FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELP | Transportation lanes procurement data records in R/3 | ![]() |
![]() |
![]() |
105 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELP | Transportation lanes procurement data records | ![]() |
![]() |
![]() |
106 | ![]() |
FRE_MD_SUPPLY_UPDATE_KEY_STY - EBELP | Key fields for updates on transportation lanes | ![]() |
![]() |
![]() |
107 | ![]() |
FRE_MMPUR_AO_INPUT_STY - EBELP | Input Structure for Module of Function Group MMPUR_AO | ![]() |
![]() |
![]() |
108 | ![]() |
FRE_OP_ITEM_IN - EBELP | F&R CON R/3 - Order Proposal Inbound Item Buffer | ![]() |
![]() |
![]() |
109 | ![]() |
FRE_OP_ITEM_IN_KEY - EBELP | Order Proposal Inbound Item Key | ![]() |
![]() |
![]() |
110 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EBELP | Internal Work Area of Inbound Interface to SAP F&R | ![]() |
![]() |
![]() |
111 | ![]() |
FRE_OP_ITEM_SDET - EBELP | Item Structure for User Interface | ![]() |
![]() |
![]() |
112 | ![]() |
FRE_OP_PO_KEY - EBELP | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ![]() |
![]() |
![]() |
113 | ![]() |
FRE_ORD_IN_GEN_ARTICLE_STY - EBELP | Order Inbound IF - Generich Article Determination | ![]() |
![]() |
![]() |
114 | ![]() |
FRE_ORD_IN_GEN_ARTICLE_STY - POSNR | Order Inbound IF - Generich Article Determination | ![]() |
![]() |
![]() |
115 | ![]() |
FRE_ORD_IN_OP_ITEM_STY - EBELP | Order Inbound IF - Order Proposal Item Data | ![]() |
![]() |
![]() |
116 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - EBELP | Inconsistencies OPI - FRE_CHECK_PO_OP | ![]() |
![]() |
![]() |
117 | ![]() |
FRE_POOP_CHK_PO_KEY_STY - EBELP | Purchase Order Key | ![]() |
![]() |
![]() |
118 | ![]() |
FRE_PO_GI_WL - EBELP | Database Table for order item worklist concerning GI date | ![]() |
![]() |
![]() |
119 | ![]() |
FRE_PO_POINTER - EBELP | Change Pointers Changed Purchase Order Documents | ![]() |
![]() |
![]() |
120 | ![]() |
FRE_PO_POINTER_STY - EBELP | Structure for DB table FRE_PO_POINTER without client | ![]() |
![]() |
![]() |
121 | ![]() |
FRM_EKETVB_T - EBELP | Order Delivery Schedule: Open Delivery Quantity | ![]() |
![]() |
![]() |
122 | ![]() |
FRM_EKPOVB_T - EBELP | Order Items: Open Delivery Quantities | ![]() |
![]() |
![]() |
123 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - EBELP | Extended EKPO Structure for Goods Receipt Checks | ![]() |
![]() |
![]() |
124 | ![]() |
FTPS_REQ_ACCOUNT - EBELP | Adobe form: Travel Request Cost Assignment | ![]() |
![]() |
![]() |
125 | ![]() |
FTPT_REQ_ACCOUNT - EBELP | Travel Request Cost Assignment | ![]() |
![]() |
![]() |
126 | ![]() |
FUD_BSEG - EBELP | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
127 | ![]() |
FUD_ITEM - EBELP | FI-Document Item | ![]() |
![]() |
![]() |
128 | ![]() |
FUSS_MB - EBELP | Footer: Inventory Management | ![]() |
![]() |
![]() |
129 | ![]() |
FVBSEG - EBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
130 | ![]() |
FVVZEV - EBELP | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
![]() |
![]() |
131 | ![]() |
FVVZEV_PP - EBELP | FVVZEV with Contract Number (for Payment Processing) | ![]() |
![]() |
![]() |
132 | ![]() |
FWEL_DRV_EKKN_KEY - EBELP | Derivation Tool: Key Fields for EKKN | ![]() |
![]() |
![]() |
133 | ![]() |
FWEL_DRV_EKPO_KEY - EBELP | Derivation Tool: Key Fields of EKPO | ![]() |
![]() |
![]() |
134 | ![]() |
FWINDICATOR_STY - EBELP | Switch Off BAPI Firewall for SCM PIC | ![]() |
![]() |
![]() |
135 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_EBELP | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
136 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_EBELP | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
137 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_EBELP | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
138 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - EBELP | FI item data (original, posted, current) corr. to ECS item | ![]() |
![]() |
![]() |
139 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_EBELP | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
140 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_EBELP | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
141 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_EBELP | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
142 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_EBELP | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
![]() |
![]() |
143 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_EBELP | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
![]() |
![]() |
144 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_EBELP | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
![]() |
![]() |
145 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - EBELP | ECS: Structure for User Interface | ![]() |
![]() |
![]() |
146 | ![]() |
GLE_FI_ITEM_MODF - EBELP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
![]() |
![]() |
147 | ![]() |
GLE_FI_ITEM_ORIG - EBELP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
![]() |
![]() |
148 | ![]() |
GLE_MCA_STR_ACCIT - EBELP | GLE MCA Accounting Interface: Item Information | ![]() |
![]() |
![]() |
149 | ![]() |
GLE_MCA_STR_BSEG_F - EBELP | MCA Bseg Fields | ![]() |
![]() |
![]() |
150 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - EBELP | MCA Bseg Fields | ![]() |
![]() |
![]() |
151 | ![]() |
GLE_MCA_STR_MBSEG - EBELP | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
152 | ![]() |
GLE_RUNADM_STR_FI_DOC - EBELP | Financial Accounting document (list output) | ![]() |
![]() |
![]() |
153 | ![]() |
GLE_STR_ADB_SIDATA - EBELP | SIDATA | ![]() |
![]() |
![]() |
154 | ![]() |
GLE_STR_ECS_AGING_DATA - EBELP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
![]() |
![]() |
155 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - EBELP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
![]() |
![]() |
156 | ![]() |
GLE_STR_FI_ITEM - EBELP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
![]() |
![]() |
157 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - EBELP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
![]() |
![]() |
158 | ![]() |
GLE_STR_FI_ITEM_DATA - EBELP | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
![]() |
![]() |
159 | ![]() |
GLFAST - EBELP | G/L account fast entry | ![]() |
![]() |
![]() |
160 | ![]() |
GLPCA - EBELP | EC-PCA: Actual Line Items | ![]() |
![]() |
![]() |
161 | ![]() |
GLPCACT_STD - EBELP | Standard fields for V_GLPCA_CT | ![]() |
![]() |
![]() |
162 | ![]() |
GLPCA_CT - EBELP | Profit Center Documents | ![]() |
![]() |
![]() |
163 | ![]() |
GLPCW - EBELP | Generated Extract Structure for Table GLPCA | ![]() |
![]() |
![]() |
164 | ![]() |
GLPOSCCT_STD - EBELP | Standard fields for V_GLPOS_C_CT | ![]() |
![]() |
![]() |
165 | ![]() |
GLPOSNCT_STD - EBELP | Standard fields for V_GLPOS_N_CT | ![]() |
![]() |
![]() |
166 | ![]() |
GLPOS_C_CT - EBELP | FI Document: Entry View | ![]() |
![]() |
![]() |
167 | ![]() |
GLPOS_N_CT - EBELP | New General Ledger: Line Item with Currency Type | ![]() |
![]() |
![]() |
168 | ![]() |
GLSPC - EBELP | Profit Center Accounting: Line Items | ![]() |
![]() |
![]() |
169 | ![]() |
GLU1 - EBELP | G/L user table 1 | ![]() |
![]() |
![]() |
170 | ![]() |
GLU3 - EBELP | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
![]() |
![]() |
171 | ![]() |
GOCOMP_TV - EBELP | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | ![]() |
![]() |
![]() |
172 | ![]() |
GODYNPRO - PO_ITEM | MMIM Enjoy: Input Fields on Screen | ![]() |
![]() |
![]() |
173 | ![]() |
GOFREIGHT - EBELP | MMIM Enjoy: Freight Vendor Table | ![]() |
![]() |
![]() |
174 | ![]() |
GOITEM - EBELP | MMIM Enjoy: Item Data | ![]() |
![]() |
![]() |
175 | ![]() |
GOITEM_TV - EBELP | Fields of GOITEM, which are in table view | ![]() |
![]() |
![]() |
176 | ![]() |
GOTRIP - PO_ITEM | MMIM Enjoy: Data Necessary for Environment Calls | ![]() |
![]() |
![]() |
177 | ![]() |
GRIRPOS - EBELP | GR/IR Items to be Cleared | ![]() |
![]() |
![]() |
178 | ![]() |
GRIR_DOC_POS - EBELP | Account Maintenance Document Items for ALV | ![]() |
![]() |
![]() |
179 | ![]() |
GRIR_LIST_HEAD - EBELP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
180 | ![]() |
GRIR_LIST_ITEM - EBELP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
181 | ![]() |
GRIR_LIST_ITEM - PO_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
182 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - EBELP | Output structure for Overpaid invoice payment | ![]() |
![]() |
![]() |
183 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C2 - EBELP | Output structure for Overpaid invoice payment | ![]() |
![]() |
![]() |
184 | ![]() |
GRPCRTA_S_MGLOPURTP06C1 - EBELP | Display Structure - GLOPURTP06C1 | ![]() |
![]() |
![]() |
185 | ![]() |
GRPCRTA_S_MGLOPURTP06C11 - EBELP | Display Structure - GLOPURTP06C1 | ![]() |
![]() |
![]() |
186 | ![]() |
GRPCRTA_S_MGLOPURTP06C21 - EBELP | Structure to display - GLOPURTP06C2 | ![]() |
![]() |
![]() |
187 | ![]() |
GRPCRTA_S_MGLOPURVAP07C1 - EBELP | Display Structure - /VIRSA/GLOPURVAP07C1 | ![]() |
![]() |
![]() |
188 | ![]() |
GRPG_PO_COMPONENT - EBELP | Grouping/Pegging: purchase order object components | ![]() |
![]() |
![]() |
189 | ![]() |
GSEG - EBELP | Offsetting Items for B-Segment in Reporting | ![]() |
![]() |
![]() |
190 | ![]() |
HCMT_BSP_PA_PREF - EBELP | UI Structure for Cost Assignment | ![]() |
![]() |
![]() |
191 | ![]() |
HCP_S_DIFFCA_EMPLOYEE - EBELP | Alternative Cost Assignment for Employee Data | ![]() |
![]() |
![]() |
192 | ![]() |
HRMMIFDATA - EBELP | Data for interface table HR -> MM-SRV | ![]() |
![]() |
![]() |
193 | ![]() |
HRMMIFS - EBELP | Structure for interface table HR -> MM-SRV | ![]() |
![]() |
![]() |
194 | ![]() |
HRMMSRVIF - EBELP | Interface Table: Time Recording in MM-SRV | ![]() |
![]() |
![]() |
195 | ![]() |
HRPP_EP24 - EBELP | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
![]() |
![]() |
196 | ![]() |
HRPP_EP24_CHAR - EBELP | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ![]() |
![]() |
![]() |
197 | ![]() |
HRPP_EP3X - EBELP | Transfer to Accounting: Line Items (Format 3.X) | ![]() |
![]() |
![]() |
198 | ![]() |
HRPP_EP3X_CHAR - EBELP | Transfer to accounting: Line items (format 3.X) | ![]() |
![]() |
![]() |
199 | ![]() |
HZEKBES - EBELP | Purchase Order History Assignment | ![]() |
![]() |
![]() |
200 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO - PO_ITEM_NR | Assign work order items to purchase order items (OM) | ![]() |
![]() |
![]() |
201 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO_RES - PO_ITEM_NR | Assign work order items to purchase order items (OM) | ![]() |
![]() |
![]() |
202 | ![]() |
IAOM_OM_EXAT - PO_ITEM_NR | External Characteristics of Object in Outsourcing Manufact | ![]() |
![]() |
![]() |
203 | ![]() |
IBIPNOTF - EBELP | IBIP - Notification header | ![]() |
![]() |
![]() |
204 | ![]() |
IBIPTLOP - EBELP | IBIP: Task List Operation | ![]() |
![]() |
![]() |
205 | ![]() |
ICH_D_MWO_PPN - EBELP | ManufactoringWorkOrderProductionProgress control | ![]() |
![]() |
![]() |
206 | ![]() |
ICH_EKPO_KEY - EBELP | Key for Purchasing Document Item Entries | ![]() |
![]() |
![]() |
207 | ![]() |
ICH_MDPS_STR - EBELP | Item MRP Document for RSMIPROACT | ![]() |
![]() |
![]() |
208 | ![]() |
ICH_MWO_S_COMP_PO - PO_ITEM | Component consumption structure with PO reference | ![]() |
![]() |
![]() |
209 | ![]() |
ICH_S_MWO_INF - PO_ITEM | ManufacturingWorkOrderInformation | ![]() |
![]() |
![]() |
210 | ![]() |
ICH_S_MWO_PPN - PO_ITEM | ManufacturingWorkOrderProductionProgress | ![]() |
![]() |
![]() |
211 | ![]() |
ICH_S_MWO_PPN_CONTROL - EBELP | ManufacturingWorkOrder PPN Control | ![]() |
![]() |
![]() |
212 | ![]() |
IDCN_S_AP_AGING_ITEM - EBELP | AP Aging Output Item | ![]() |
![]() |
![]() |
213 | ![]() |
IDCN_S_DOCALV - EBELP | Accounting Document at Segment Level | ![]() |
![]() |
![]() |
214 | ![]() |
IDCN_S_GRIR_BNG_ITEM - EBELP | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
![]() |
![]() |
215 | ![]() |
IDCN_S_GRIR_GNB_ITEM - EBELP | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
![]() |
![]() |
216 | ![]() |
IDEU_VAT - EBELP | EU VAT Posting | ![]() |
![]() |
![]() |
217 | ![]() |
IDITSR_ASSIGN - EBELP | Document table used for the CBR Austria | ![]() |
![]() |
![]() |
218 | ![]() |
IEKEH - EBELP | Change Structure for EKEH | ![]() |
![]() |
![]() |
219 | ![]() |
IEKEK - EBELP | Change Structure for EKEK | ![]() |
![]() |
![]() |
220 | ![]() |
IEKPO - EBELP | Transfer Structure: PO Item for Function Call | ![]() |
![]() |
![]() |
221 | ![]() |
IFMBLIN - PO_ITEM | Budgetary Ledger Interface | ![]() |
![]() |
![]() |
222 | ![]() |
IFMEPAO - EBELP | Reporting: Structure for Request Documents | ![]() |
![]() |
![]() |
223 | ![]() |
IFMFG_ACC_PROP - EBELP | Accountable Property structure | ![]() |
![]() |
![]() |
224 | ![]() |
IFMFG_MM_PRPO - REBELP | Structure for new PR PO Screen | ![]() |
![]() |
![]() |
225 | ![]() |
IFMFG_PO_HISTORY - EBELP | Structure for ALV List for RFFMFG_PO_HISTORY | ![]() |
![]() |
![]() |
226 | ![]() |
IFMGR_RED_MM_OUTPUT - EBELP | GR reductions calculated based on MM data | ![]() |
![]() |
![]() |
227 | ![]() |
IFMGR_RED_PO_ITEM - EBELP | List of POItem | ![]() |
![]() |
![]() |
228 | ![]() |
IFMKBLD - REBELP | Struktur für den Druck Mittelreservierung | ![]() |
![]() |
![]() |
229 | ![]() |
IFMREQLINE - EBELP | Struktur VBSEG | ![]() |
![]() |
![]() |
230 | ![]() |
IFMROPOS - REBELP | Recurring amounts: editing structure | ![]() |
![]() |
![]() |
231 | ![]() |
IFM_CP_OUTPUT_LIST - EBELP | Output Structure for Commitment Plan Data (FM) | ![]() |
![]() |
![]() |
232 | ![]() |
IFM_RC01_RESULT - EBELP | FM-FI Line Item Comparison: Structure of Result List | ![]() |
![]() |
![]() |
233 | ![]() |
IMREP_MSEG - EBELP | Structure for reporting material documents / inv. management | ![]() |
![]() |
![]() |
234 | ![]() |
IMSEG - EBELP | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
![]() |
![]() |
235 | ![]() |
IMSEG3 - EBELP | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
![]() |
![]() |
236 | ![]() |
IMSEGVB - EBELP | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
237 | ![]() |
IMSEG_CORU - EBELP | IMSEG with additional data for confirmation | ![]() |
![]() |
![]() |
238 | ![]() |
INDUSTRY_PO_DATA - EBELP | Industry specific data in the PO item | ![]() |
![]() |
![]() |
239 | ![]() |
INDUSTRY_PO_DATAX - EBELP_KEY | Industry specific data in the PO item - relevance structure | ![]() |
![]() |
![]() |
240 | ![]() |
INVFO - EBELP | Display Structure for Contract Account Line Items | ![]() |
![]() |
![]() |
241 | ![]() |
INVOICE_PLAN_PUR_DATA - DOC_ITEM | Purchasing Data for Invoice Plan | ![]() |
![]() |
![]() |
242 | ![]() |
INVOICE_PLAN_PUR_DATAX - DOC_ITEM | Purchasing Data for Invoice Plan Change Parameter | ![]() |
![]() |
![]() |
243 | ![]() |
IOEKPO - EBELP | Purchase order item - structure for order info.system | ![]() |
![]() |
![]() |
244 | ![]() |
IOGOMO - EBELP | Database structure for goods movements - order header level | ![]() |
![]() |
![]() |
245 | ![]() |
IOMAMO - EBELP | Database structure for documentation goods movements | ![]() |
![]() |
![]() |
246 | ![]() |
IONRA - EBELP | General Object Number and Object Keys | ![]() |
![]() |
![]() |
247 | ![]() |
IOOPCOMP - EBELP | Database structure for order components | ![]() |
![]() |
![]() |
248 | ![]() |
IOOPER - EBELP | Database structure for operations in order | ![]() |
![]() |
![]() |
249 | ![]() |
IOOPGOMO - EBELP | Database structure for goods movements - operation | ![]() |
![]() |
![]() |
250 | ![]() |
IOOPPORD - EBELP | Database structure for purchase order - order info.system | ![]() |
![]() |
![]() |
251 | ![]() |
IOSOGOMO - EBELP | Database structure for goods movements - sub-operation | ![]() |
![]() |
![]() |
252 | ![]() |
IOSOPER - EBELP | Database structure for order sub-operations | ![]() |
![]() |
![]() |
253 | ![]() |
IOSOPORD - EBELP | Database structure for purchase order - order info.system | ![]() |
![]() |
![]() |
254 | ![]() |
IPM_CR_LIST_ITEM - EBELP | Item Structure for List Display of IPM Transfer Postings | ![]() |
![]() |
![]() |
255 | ![]() |
IPPE_PS_REP - EBELP | Structure for Transferring iPPE PS Assignment (Reporting) | ![]() |
![]() |
![]() |
256 | ![]() |
IPRQI - EBELP | Items from a Payment Request (External Interface) | ![]() |
![]() |
![]() |
257 | ![]() |
ISAUTOEKLWES - EBELP | Last Deliveries for FLAB | ![]() |
![]() |
![]() |
258 | ![]() |
ISAUTO_COMPL_EKBE - EBELP | Extension to shipping notication closing | ![]() |
![]() |
![]() |
259 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - PO_ITEM | Inbound Delivery Details | ![]() |
![]() |
![]() |
260 | ![]() |
ISAUTO_ITEMDATA - EBELP | Automotive item data | ![]() |
![]() |
![]() |
261 | ![]() |
ISAUTO_ITEMDATAX - EBELP | Automotive item data x | ![]() |
![]() |
![]() |
262 | ![]() |
ISAUTO_RAPDATA - EBELP | Data Structure for Automotive Revaluation | ![]() |
![]() |
![]() |
263 | ![]() |
ISAUTO_VBELN_POSNR - EBELP | Automotive: ASN Item for Automatic GR | ![]() |
![]() |
![]() |
264 | ![]() |
ISAUTO_XLO_EKBE - EBELP | History of Purchasing Document for XLO | ![]() |
![]() |
![]() |
265 | ![]() |
ISAUTO_XLO_EKPO - EBELP | Item Data for Purchasing Document for XLO | ![]() |
![]() |
![]() |
266 | ![]() |
ISAUTO_XLO_RANGE_S_EBELP - HIGH | Range Structure for Purchasing Document Item | ![]() |
![]() |
![]() |
267 | ![]() |
ISAUTO_XLO_RANGE_S_EBELP - LOW | Range Structure for Purchasing Document Item | ![]() |
![]() |
![]() |
268 | ![]() |
ISAUTO_XLO_SD_EK_REF - EBELP | Assignment of SD Document to Purchasing Document | ![]() |
![]() |
![]() |
269 | ![]() |
ISAUTO_XLO_XTAB6 - EBELP | XLO: Structure for Stock in Transit | ![]() |
![]() |
![]() |
270 | ![]() |
ISI_CONS_REQ_DATA - EBELP | structure for consignment requirement data | ![]() |
![]() |
![]() |
271 | ![]() |
ISI_CONS_SCHLINE_DATA - EBELP | Structure for schedule lines for consingment material | ![]() |
![]() |
![]() |
272 | ![]() |
ISI_DDL1_PDOC_DATA - EBELP | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
![]() |
![]() |
273 | ![]() |
ISI_EBELP - EBELP | Help structure for purchase document item | ![]() |
![]() |
![]() |
274 | ![]() |
ISI_EBELP_R - HIGH | Purchase order item range structure | ![]() |
![]() |
![]() |
275 | ![]() |
ISI_EBELP_R - LOW | Purchase order item range structure | ![]() |
![]() |
![]() |
276 | ![]() |
ISI_EKEKKEY - EBELP | Schedule release header key | ![]() |
![]() |
![]() |
277 | ![]() |
ISI_EKEK_X - EBELP | Help structure to read schedule release header with stop ind | ![]() |
![]() |
![]() |
278 | ![]() |
ISI_IV_HIST - EBELP | Structure for invoice history details | ![]() |
![]() |
![]() |
279 | ![]() |
ISI_PDI_PDOC_DETAIL_DATA - PO_ITEM | structure for detail data of purchase document | ![]() |
![]() |
![]() |
280 | ![]() |
ISI_PDOC_DATA - PO_ITEM | Purchasing Documents: Fields neccessary for identification | ![]() |
![]() |
![]() |
281 | ![]() |
ISI_RELEASE - EBELP | Release header | ![]() |
![]() |
![]() |
282 | ![]() |
ISI_RELEASE_X - EBELP | Release header including scheduling lines + last deliveries | ![]() |
![]() |
![]() |
283 | ![]() |
ISI_SCHEDLINE - EBELP | Scheduling lines | ![]() |
![]() |
![]() |
284 | ![]() |
ISI_SEARCH_CRITERIA - PO_ITEM | Search criteria used for all SWP transaktions | ![]() |
![]() |
![]() |
285 | ![]() |
ISPCAPRC4 - EBELP | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
![]() |
![]() |
286 | ![]() |
ISSR_DE_TP_RE - EBELP | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
![]() |
![]() |
287 | ![]() |
ITEMCHNGES - EBELP | Items changed in sales order and purchase order | ![]() |
![]() |
![]() |
288 | ![]() |
IUSFGFDERIVE - EBELP_9 | Derivation of US Federal government fields | ![]() |
![]() |
![]() |
289 | ![]() |
IVE_S_INCINV_ITEM - EBELP | Incoming Invoice: Item information | ![]() |
![]() |
![]() |
290 | ![]() |
JHF11_KOMP_STR - EVRTP | IS-M: KOMP plus KNUMV | ![]() |
![]() |
![]() |
291 | ![]() |
JITODIACO - EBELP | Dialog Structure Outbound Components | ![]() |
![]() |
![]() |
292 | ![]() |
JITODYNCO - EBELP | Screen Structure Outbound Components | ![]() |
![]() |
![]() |
293 | ![]() |
JIT_SEARCH_CRITERIA - EBELP | Search Criteria for JIT | ![]() |
![]() |
![]() |
294 | ![]() |
JKSDPORDERFLOW - EBELP | IS-M: Assignment of Purchase Order Book to Purchase Order | ![]() |
![]() |
![]() |
295 | ![]() |
JSBW_PLM_APPREQ_ECP - EBELP | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | ![]() |
![]() |
![]() |
296 | ![]() |
JSBW_PLM_ECP - EBELP | IS-M/PLM: ECP | ![]() |
![]() |
![]() |
297 | ![]() |
JSBW_PLM_PROJ_ECP - EBELP | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | ![]() |
![]() |
![]() |
298 | ![]() |
JSBW_PLM_PR_SIM_ECP - EBELP | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | ![]() |
![]() |
![]() |
299 | ![]() |
JVAP - EBELP | Joint venture item | ![]() |
![]() |
![]() |
300 | ![]() |
JVKOMP - EVRTP | IS-Oil / Joint Venture / KOMP-structure | ![]() |
![]() |
![]() |
301 | ![]() |
JVPO1 - EBELP | JVA: Plan Line Items | ![]() |
![]() |
![]() |
302 | ![]() |
JVSO1 - EBELP | JV LI Table with Objects for JVTO1 | ![]() |
![]() |
![]() |
303 | ![]() |
JVSO1_ST - EBELP | Structure for JVSO1 table | ![]() |
![]() |
![]() |
304 | ![]() |
J_1AGETMP - EBELP | Result of get market price | ![]() |
![]() |
![]() |
305 | ![]() |
J_1AINFINV - EBELP | Inflation: Invoices for Replacement Value Determination | ![]() |
![]() |
![]() |
306 | ![]() |
J_1AINFT16 - EBELP | Warehouse report ( data of previous fiscal years ) | ![]() |
![]() |
![]() |
307 | ![]() |
J_1BCTE_DOCFLOW - EBELP | CT-e: Flow of Documents | ![]() |
![]() |
![]() |
308 | ![]() |
J_1BMM_TC_DET_BAPI - EBELP | MM Tax Code determination - BAPI | ![]() |
![]() |
![]() |
309 | ![]() |
J_1BNFEPARKLIN - EBELP | Nota fiscal electronica: Invoice create failed | ![]() |
![]() |
![]() |
310 | ![]() |
J_1BNFEPARKTAX - EBELP | Nota fiscal electronica: Invoice create failed | ![]() |
![]() |
![]() |
311 | ![]() |
J_1BNFE_COMPONENT - EBELP | NF-e incoming: Purchase Order List of Components | ![]() |
![]() |
![]() |
312 | ![]() |
J_1BNFE_COMP_SEARCH_RESULT - EBELP | NF-e Incoming: Results for Component from Purchase Orders | ![]() |
![]() |
![]() |
313 | ![]() |
J_1BNFE_EKPO_KEY_EXTENDED - EBELP | Purchase Order Key (ebeln, ebelp) with Addition Information | ![]() |
![]() |
![]() |
314 | ![]() |
J_1BNFE_GOODS_TAX - EBELP | NF-e incoming XML Taxline | ![]() |
![]() |
![]() |
315 | ![]() |
J_1BNFE_INVOICE - EBELP | NF-e incoming: XML items with purchase order details | ![]() |
![]() |
![]() |
316 | ![]() |
J_1BNFE_IN_DELIVERY - EBELP | NF-e incoming: Inbound Delivery | ![]() |
![]() |
![]() |
317 | ![]() |
J_1BNFE_IN_DELIVERY_COMP - EBELP | NF-e incoming: Inb. Delivery Components for Subcontracting | ![]() |
![]() |
![]() |
318 | ![]() |
J_1BNFE_IN_DELIVERY_W_CTRL - EBELP | J_1BNFE_IN_DELIVERY with Selection for Table Control | ![]() |
![]() |
![]() |
319 | ![]() |
J_1BNFE_IN_GOOD - EBELP | NF-e incoming: Good | ![]() |
![]() |
![]() |
320 | ![]() |
J_1BNFE_IN_INVOICE - EBELP | NF-e incoming: XML items with purchase order details | ![]() |
![]() |
![]() |
321 | ![]() |
J_1BNFE_IN_INVOICE_W_CTRL - EBELP | NF-e incoming: XML items with PO details for Table Control | ![]() |
![]() |
![]() |
322 | ![]() |
J_1BNFE_IN_ITEM - EBELP | NF-e incoming: XML items with purchase order details | ![]() |
![]() |
![]() |
323 | ![]() |
J_1BNFE_IN_ITEM_2 - EBELP | NF-e incoming: XML items with purchase order details | ![]() |
![]() |
![]() |
324 | ![]() |
J_1BNFE_IN_ITEM_W_CTRL - EBELP | NF-e incoming: XML items with PO details for Table Control | ![]() |
![]() |
![]() |
325 | ![]() |
J_1BNFE_IN_TAX - EBELP | NF-e incoming: Tax Data | ![]() |
![]() |
![]() |
326 | ![]() |
J_1BNFE_IN_TAX_2 - EBELP | NF-e incoming: Tax Data | ![]() |
![]() |
![]() |
327 | ![]() |
J_1BNFE_IN_TAX_W_CTRL - EBELP | NF-e incoming: Tax Data for Table Control | ![]() |
![]() |
![]() |
328 | ![]() |
J_1BNFE_IN_VALIDATION - EBELP | Nf-e: Pre-check of Incoming XML line items | ![]() |
![]() |
![]() |
329 | ![]() |
J_1BNFE_MATERIAL_LIN - EBELP | NF-e incoming Material Line | ![]() |
![]() |
![]() |
330 | ![]() |
J_1BNFE_MATERIAL_LIN_OUT - EBELP | NF-e incoming: XML items - Result structure | ![]() |
![]() |
![]() |
331 | ![]() |
J_1BNFE_MATERIAL_TAX - EBELP | NF-e incoming XML Taxline | ![]() |
![]() |
![]() |
332 | ![]() |
J_1BNFE_PO_ITEM - EBELP | NF-e incoming: Purchase Order Item | ![]() |
![]() |
![]() |
333 | ![]() |
J_1BNFE_PO_ITEM_KEY - EBELP | NF-e Incoming: PO Item Key Fields | ![]() |
![]() |
![]() |
334 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - EBELP | NF-e Incoming: PO Search Results | ![]() |
![]() |
![]() |
335 | ![]() |
J_1BNFE_PO_SEARCH_RESULT_1 - EBELP | NF-e Incoming: PO Search Results (with XML Item Number) | ![]() |
![]() |
![]() |
336 | ![]() |
J_1BNFE_PO_SEARCH_VIA_NUMBER - EBELP | NFe: PO Search via PO/Item Number | ![]() |
![]() |
![]() |
337 | ![]() |
J_1BNFE_TAXCODE - EBELP | Valid Tax Codes per Purchase Order Item | ![]() |
![]() |
![]() |
338 | ![]() |
J_1BNFE_TAX_DATA - EBELP | NF-e incoming: Tax Data | ![]() |
![]() |
![]() |
339 | ![]() |
J_1BNFE_VALIDATION - EBELP | Nf-e: Pre-check of Incoming XML line items | ![]() |
![]() |
![]() |
340 | ![]() |
J_1B_EXTRACTOR_BSEG - EBELP | Structure to allow creation of BSEG table extractor | ![]() |
![]() |
![]() |
341 | ![]() |
J_1IACCBAL - EBELP | Structure for storing account no and balance | ![]() |
![]() |
![]() |
342 | ![]() |
J_1IBPOTAB - EBELP | BPO structure for ERS - CIN | ![]() |
![]() |
![]() |
343 | ![]() |
J_1IEWTPROV - EBELP | Table for TDS provisions | ![]() |
![]() |
![]() |
344 | ![]() |
J_1IEXCINV - EBELP | Structure for the User Exit Unit Conversion | ![]() |
![]() |
![]() |
345 | ![]() |
J_1IEXDYNPRO - PO_ITEM | Incoming Excise Invoice: CIN40A Screen inputs first Line | ![]() |
![]() |
![]() |
346 | ![]() |
J_1IRECMAP - EBELP | Consolidating Classic & EWT table fields for Annual Returns | ![]() |
![]() |
![]() |
347 | ![]() |
J_1ITCJCUPDATE - EBELP | Updatation table for open documents | ![]() |
![]() |
![]() |
348 | ![]() |
J_1ITDS - EBELP | Classic TDS - reference table | ![]() |
![]() |
![]() |
349 | ![]() |
J_3RBSEGEKBE - EBELP | Relation: FI-document position -> Delivery order position | ![]() |
![]() |
![]() |
350 | ![]() |
J_3RBUE_BK_TABLE - MM_INV_EBELP | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
351 | ![]() |
J_3RBUE_BOOK_1 - MM_INV_EBELP | Stucture for PurBook | ![]() |
![]() |
![]() |
352 | ![]() |
J_3RBUY_BOOK_12 - MM_INV_EBELP | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
353 | ![]() |
J_3RBUY_BOOK_12A - MM_INV_EBELP | Purchase Book | ![]() |
![]() |
![]() |
354 | ![]() |
J_3RBUY_BOOK_12B - MM_INV_EBELP | Purchase Book | ![]() |
![]() |
![]() |
355 | ![]() |
J_3RBUY_BOOK_12C - MM_INV_EBELP | Purchase Book | ![]() |
![]() |
![]() |
356 | ![]() |
J_3RBUY_BOOK_12D - MM_INV_EBELP | Purchase Book | ![]() |
![]() |
![]() |
357 | ![]() |
J_3RBUY_BOOK_12E - MM_INV_EBELP | Purchase Book | ![]() |
![]() |
![]() |
358 | ![]() |
J_3RBUY_BOOK_12F - MM_INV_EBELP | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
359 | ![]() |
J_3RBUY_BOOK_EXT - MM_INV_EBELP | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
360 | ![]() |
J_3RCOPSDK - EBELP | Open Item Data for Clearing Transactions G/L | ![]() |
![]() |
![]() |
361 | ![]() |
J_3RFDSLD - EBELP_IK | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
362 | ![]() |
J_3RFGTD - ORDERPOS | Source Customs Declaration Contents | ![]() |
![]() |
![]() |
363 | ![]() |
J_3RFGTD_DOC - ORDERPOS | Source Customs Declaration Contents | ![]() |
![]() |
![]() |
364 | ![]() |
J_3RFGTD_DYNPRO - ORDERPOS | Customs Declaration Interface: Input Fields on Screen | ![]() |
![]() |
![]() |
365 | ![]() |
J_3RFGTD_REP - ORDERPOS | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ![]() |
![]() |
![]() |
366 | ![]() |
J_3RFTAX_EXTRD - EBELP | Tax Extract Detail Lines | ![]() |
![]() |
![]() |
367 | ![]() |
J_3RF_RFPOS - EBELP | Line Item data for Customer/Vendor/G/L Account | ![]() |
![]() |
![]() |
368 | ![]() |
J_3RF_TP_BSEGCOR - EBELP | Items of Corrective documents | ![]() |
![]() |
![]() |
369 | ![]() |
J_3RF_TP_BSEGORI - EBELP | Items of Original documents | ![]() |
![]() |
![]() |
370 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - EBELP | Common structure for orig/corr documents | ![]() |
![]() |
![]() |
371 | ![]() |
J_3RSL_BK_TABLE - MM_INV_EBELP | Transparent table for SaleBook (ALV) | ![]() |
![]() |
![]() |
372 | ![]() |
J_3R_SIDATA - EBELP | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
![]() |
![]() |
373 | ![]() |
KABS_KANBANBOARD_ALV - EBELPPS | Output Structure for Kanban Board Table View | ![]() |
![]() |
![]() |
374 | ![]() |
KAEP_COAC - EBELP | Field List: Line Item Report for Actual Costs | ![]() |
![]() |
![]() |
375 | ![]() |
KAEP_COEP_X - EBELP | Item Field List: Actual Cost Line Item Report | ![]() |
![]() |
![]() |
376 | ![]() |
KAEP_COFP_X - EBELP | Item field list for the actual finance line item report | ![]() |
![]() |
![]() |
377 | ![]() |
KAEP_DEV - EBELP | Field List for Variance Line Item Report | ![]() |
![]() |
![]() |
378 | ![]() |
KAEP_FNAC - EBELP | Field List for Actual Financial Line Items | ![]() |
![]() |
![]() |
379 | ![]() |
KAEP_PI - EBELP | Line Item Report Structure: More Posting Information | ![]() |
![]() |
![]() |
380 | ![]() |
KBLD - REBELP | Screen fields for SAPMKBLD | ![]() |
![]() |
![]() |
381 | ![]() |
KBLD_PRINT - REBELP | Form Data for Earmarked Funds | ![]() |
![]() |
![]() |
382 | ![]() |
KBLE - REBELP | Document Item Processing: Manual Document Entry | ![]() |
![]() |
![]() |
383 | ![]() |
KBLE_REF - REBELP | Reference Fields for Development Records | ![]() |
![]() |
![]() |
384 | ![]() |
KCSCOFP - EBELP | Fields added to COFP for customer solution | ![]() |
![]() |
![]() |
385 | ![]() |
KEYCOMPL_INDICATOR_STY - EBELP | Indicator for Key Completion | ![]() |
![]() |
![]() |
386 | ![]() |
KIS1 - EBELP | Internal Structure CKIS + CKIT | ![]() |
![]() |
![]() |
387 | ![]() |
KISU - EBELP | Internal Structure CKIS without Keys | ![]() |
![]() |
![]() |
388 | ![]() |
KKB_CBL - EBELP | Output Line Costing BOM Line | ![]() |
![]() |
![]() |
389 | ![]() |
KOMAM - EVRTP | Permitted Fields for Prices in Purchasing | ![]() |
![]() |
![]() |
390 | ![]() |
KOMB - EBELP | Field catalog for condition key: output determination | ![]() |
![]() |
![]() |
391 | ![]() |
KOMG - EVRTP | Allowed Fields for Condition Structures | ![]() |
![]() |
![]() |
392 | ![]() |
KOMGF - EVRTP | Allowed Fields for Condition Record Index | ![]() |
![]() |
![]() |
393 | ![]() |
KOMGFNEW - EVRTP | Condition Index: New Entries in Index | ![]() |
![]() |
![]() |
394 | ![]() |
KOMGFOLD - EVRTP | Condition Index: Old Entries for Index | ![]() |
![]() |
![]() |
395 | ![]() |
KOMK3 - EBELP | Communications Table in FI - G/L Account Line Items | ![]() |
![]() |
![]() |
396 | ![]() |
KOMK3_FI - EBELP | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
![]() |
![]() |
397 | ![]() |
KOMKBMD - BESP5 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
398 | ![]() |
KOMKBMD - BESP9 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
399 | ![]() |
KOMKBMD - BESP4 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
400 | ![]() |
KOMKBMD - BESP8 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
401 | ![]() |
KOMKBMD - BESP3 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
402 | ![]() |
KOMKBMD - BESP1 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
403 | ![]() |
KOMKBMD - BESP2 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
404 | ![]() |
KOMKBMD - BESP6 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
405 | ![]() |
KOMKBMD - BESP7 | Output Determination Communication Area Header Appl.MD | ![]() |
![]() |
![]() |
406 | ![]() |
KOMP - EVRTP | Communication Item for Pricing | ![]() |
![]() |
![]() |
407 | ![]() |
KONTAB_1ST - EBELP | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
![]() |
![]() |
408 | ![]() |
KPC_LINE_ITEM_ACTUAL - EBELP | Line Item Actual | ![]() |
![]() |
![]() |
409 | ![]() |
KPC_LINE_ITEM_PAYMENT - EBELP | Payment Line Item | ![]() |
![]() |
![]() |
410 | ![]() |
LBEFU - EBELP | Delivery Note View for Goods Issue | ![]() |
![]() |
![]() |
411 | ![]() |
LECOMP - EBELP | Komponenten für Lohnbearbeitungsanlieferungen | ![]() |
![]() |
![]() |
412 | ![]() |
LECOMPVB - EBELP | Subcontracting Component for Update in Inbound Delivery | ![]() |
![]() |
![]() |
413 | ![]() |
LECOMP_CONSUMPTION_S - EBELP | Subcontracting Components to be created in inbound delivery | ![]() |
![]() |
![]() |
414 | ![]() |
LEINTM_YSLOPT_DELIVERY - EBELP | Monitor selection options for delivery | ![]() |
![]() |
![]() |
415 | ![]() |
LEINT_INBLIKP_SLOPT - ITMNO | Delivery attributes | ![]() |
![]() |
![]() |
416 | ![]() |
LEINT_LIKP_SLOPT - ITMNO | Delivery attributes | ![]() |
![]() |
![]() |
417 | ![]() |
LEINT_OUTLIKP_SLOPT - ITMNO | Delivery attributes | ![]() |
![]() |
![]() |
418 | ![]() |
LEINT_SLOPT_DLVINB - POPOS | Selection options for inbound delivery | ![]() |
![]() |
![]() |
419 | ![]() |
LEMOVMHD - EBELP | Structure for Goods Movements, SLED | ![]() |
![]() |
![]() |
420 | ![]() |
LESHP_DELIVERY_PREDECESSOR_S - EBELP | Test | ![]() |
![]() |
![]() |
421 | ![]() |
LESHP_DELIVERY_REFDATA - ITMNO | Reference Data for the Delivery | ![]() |
![]() |
![]() |
422 | ![]() |
LESHP_WEB_PURORD_ITM - EBELP | Purchase Order Item View - WEB Inbound Delivery | ![]() |
![]() |
![]() |
423 | ![]() |
LIPOV_WEB - EBELP | View: Delivery Information Header and Item (WEB) | ![]() |
![]() |
![]() |
424 | ![]() |
LIPSPO - ITMNO | LIPS Reference Data Purchase Order | ![]() |
![]() |
![]() |
425 | ![]() |
LIPSPOVB - ITMNO | Delivery Item Purch. Order Reference Data Update Structure | ![]() |
![]() |
![]() |
426 | ![]() |
LIPSPO_GN - ITMNO | Reference Segment for Transfer of Purch. Order Data to WMS | ![]() |
![]() |
![]() |
427 | ![]() |
LISTFLABER - EBELP | Output Structure in Release Creation | ![]() |
![]() |
![]() |
428 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - EVRTP | Communication structure for document item data | ![]() |
![]() |
![]() |
429 | ![]() |
LOG_HEADER_PO - EBELP | Reporting pegging results: header structure for prod. order | ![]() |
![]() |
![]() |
430 | ![]() |
LTAP1 - EBELP | Help fields for loop processing of LTAP segments | ![]() |
![]() |
![]() |
431 | ![]() |
LTAP2 - EBELP | Grouping together LTAP and LTAP1 | ![]() |
![]() |
![]() |
432 | ![]() |
LTAP_VB - EBELP | Transmission structure LTAP + LTAP1 for update task | ![]() |
![]() |
![]() |
433 | ![]() |
LV03V - EBELP | GI Availability: Stock Transport Order | ![]() |
![]() |
![]() |
434 | ![]() |
LXDCKM_DLV_SLOPT - ITMNO | Selection fields for inbound deliveries | ![]() |
![]() |
![]() |
435 | ![]() |
LXDCKM_INBDLV_SLOPT - ITMNO | Selection fields for inbound deliveries | ![]() |
![]() |
![]() |
436 | ![]() |
LXDCKM_OUTDLV_SLOPT - ITMNO | Selection fields for inbound deliveries | ![]() |
![]() |
![]() |
437 | ![]() |
MAA_EXT_STR_S - EBELP | BW: Multiple Acc Assignment(extractor) | ![]() |
![]() |
![]() |
438 | ![]() |
MAA_GR_GROWTH - EBELP | Growth for goods receipts with account assignment | ![]() |
![]() |
![]() |
439 | ![]() |
MAA_ORDERED_QTY_TS - EBELP | MAA: Ordered Quanities at Account Assignment Level | ![]() |
![]() |
![]() |
440 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - EBELP | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
![]() |
![]() |
441 | ![]() |
MAA_S_EKBN - EBELP | Delivery Costs - Values - Lock Table for MAA | ![]() |
![]() |
![]() |
442 | ![]() |
MAA_S_EKWS - EBELP | Purchasing Document - Values - Lock Table for MAA | ![]() |
![]() |
![]() |
443 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL - PO_ITEM | Material Consumption Document Data | ![]() |
![]() |
![]() |
444 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL - PO_ITEM | Material Consumption Document Data | ![]() |
![]() |
![]() |
445 | ![]() |
MASS_EINE - EBELP_OL | Mass Maintenance Structure for EINE Data | ![]() |
![]() |
![]() |
446 | ![]() |
MASS_EINE - EBELP | Mass Maintenance Structure for EINE Data | ![]() |
![]() |
![]() |
447 | ![]() |
MASS_EINE_D - EBELP_OL | mass maintenance structure for EINE data | ![]() |
![]() |
![]() |
448 | ![]() |
MASS_EINE_D - EBELP | mass maintenance structure for EINE data | ![]() |
![]() |
![]() |
449 | ![]() |
MASS_EKKO - EBELP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
450 | ![]() |
MASS_EKKO - EBELP_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
451 | ![]() |
MASS_EKKO - EBELP_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
452 | ![]() |
MASS_EKKO - EBELP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
453 | ![]() |
MASS_EKKO_D - EBELP_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
![]() |
![]() |
454 | ![]() |
MASS_EKKO_D - EBELP_E | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
![]() |
![]() |
455 | ![]() |
MASS_OLD_EINE - OLD_EBELP | Mass maintenance old data to display in grid for EINE data | ![]() |
![]() |
![]() |
456 | ![]() |
MASS_S_LOG_EKKO - EBELP | log structure | ![]() |
![]() |
![]() |
457 | ![]() |
MATERIAL_DETAIL - EBELP | Details of material | ![]() |
![]() |
![]() |
458 | ![]() |
MB5OA - EBELP | Structure Interface Valuated GR Blocked Stock | ![]() |
![]() |
![]() |
459 | ![]() |
MB5SIT - EBELP | Structure Interface Stock in Transit | ![]() |
![]() |
![]() |
460 | ![]() |
MBBAPI_RESB - EBELP | Item Table for Changed RESB Entries | ![]() |
![]() |
![]() |
461 | ![]() |
MBCKSM13S_ALV - EBELP | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
![]() |
![]() |
462 | ![]() |
MBEPOI - EBELP | Transfer Structure: Purchase Order Item | ![]() |
![]() |
![]() |
463 | ![]() |
MBQSS - EBELP | Interface between QM and goods receipt posting | ![]() |
![]() |
![]() |
464 | ![]() |
MBQSSZ - EBELP | Assignment table for the item number | ![]() |
![]() |
![]() |
465 | ![]() |
MBWO_MBLNR - EBELP | Table Type for MB_CANCEL_GOODS_MOVEMENT | ![]() |
![]() |
![]() |
466 | ![]() |
MC02MA0BST - EBELP | Purchase Order Data | ![]() |
![]() |
![]() |
467 | ![]() |
MC02MA2EPO - EBELP | Purchasing Document Item | ![]() |
![]() |
![]() |
468 | ![]() |
MC02M_0ACC - EBELP | Extraction Purchasing (Account) | ![]() |
![]() |
![]() |
469 | ![]() |
MC02M_0CGR - EBELP | Produced Activity: Delivery of Confirmations | ![]() |
![]() |
![]() |
470 | ![]() |
MC02M_0ITM - EBELP | Extraction Purchasing (Item) | ![]() |
![]() |
![]() |
471 | ![]() |
MC02M_0SCL - EBELP | Extraction Purchasing (Schedule Line) | ![]() |
![]() |
![]() |
472 | ![]() |
MC02M_0SCN - EBELP | Produced Activity: Confirmation of Schedule Lines | ![]() |
![]() |
![]() |
473 | ![]() |
MC02M_0SGR - EBELP | Produced Activity: Delivery of Schedule Lines | ![]() |
![]() |
![]() |
474 | ![]() |
MC02M_0SRV - EBELP | Extraction Purchasing for External Services | ![]() |
![]() |
![]() |
475 | ![]() |
MC02M_0SRV - UCEBELP | Extraction Purchasing for External Services | ![]() |
![]() |
![]() |
476 | ![]() |
MC02M_2ACC - EBELP | Extraction Purchasing (Account): Item Data | ![]() |
![]() |
![]() |
477 | ![]() |
MC02M_2ITM - EBELP | Extraction Purchasing (Item): Item Data | ![]() |
![]() |
![]() |
478 | ![]() |
MC02M_2SCL - EBELP | Extraction Purchasing (Schedule Line): Item Data | ![]() |
![]() |
![]() |
479 | ![]() |
MC02M_2SRV - EBELP | Purchase Order and Contract Item Level Data | ![]() |
![]() |
![]() |
480 | ![]() |
MC02M_5SRV - UCEBELP | Unplanned Limits on Contract Item | ![]() |
![]() |
![]() |
481 | ![]() |
MC03BF0 - EBELP | Extraction MM-BW: Goods Movements | ![]() |
![]() |
![]() |
482 | ![]() |
MC03BF1 - EBELP | Extraction MM-BW: Goods Movements | ![]() |
![]() |
![]() |
483 | ![]() |
MC03BX0 - EBELP | Extraction MM-BW: Non-Cumulative Initialization | ![]() |
![]() |
![]() |
484 | ![]() |
MC06M_0ITM - EBELP | Extraction Structure BW | ![]() |
![]() |
![]() |
485 | ![]() |
MC06M_3ITM - EBELP | Extraction Structure BW: PO Reference Items | ![]() |
![]() |
![]() |
486 | ![]() |
MCCOMVFKP - EBELP | BW Communication Structure Shipment Costs Item Data | ![]() |
![]() |
![]() |
487 | ![]() |
MCDOKOB - EBELP | Help Structure for Object Link Key Fields | ![]() |
![]() |
![]() |
488 | ![]() |
MCEKBE - EBELP | Communication Structure: Updating: PO History | ![]() |
![]() |
![]() |
489 | ![]() |
MCEKBEB - EBELP | Communication Structure: Updating of PO History | ![]() |
![]() |
![]() |
490 | ![]() |
MCEKBZ - EBELP | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
![]() |
![]() |
491 | ![]() |
MCEKBZB - EBELP | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
![]() |
![]() |
492 | ![]() |
MCEKES - EBELP | Vendor Confirmations | ![]() |
![]() |
![]() |
493 | ![]() |
MCEKESB - EBELP | EKS communication structure for EKES | ![]() |
![]() |
![]() |
494 | ![]() |
MCEKET - EBELP | Purchasing Document Delivery Schedule | ![]() |
![]() |
![]() |
495 | ![]() |
MCEKETB - EBELP | PURCHIS Communications Structure for EKET | ![]() |
![]() |
![]() |
496 | ![]() |
MCEKET_B - EBELP | Reference Structure of MCEKET for Function Module | ![]() |
![]() |
![]() |
497 | ![]() |
MCEKKN - EBELP | Account Assignments: Purchasing - LIS | ![]() |
![]() |
![]() |
498 | ![]() |
MCEKKNB - EBELP | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
![]() |
![]() |
499 | ![]() |
MCEKPO - EBELP | Purchasing Document Item | ![]() |
![]() |
![]() |
500 | ![]() |
MCEKPOB - EBELP | PURCHIS Communications Structure for EKPO | ![]() |
![]() |
![]() |