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
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PSHLP_MATERIAL_ST - EBELP | Material Output Structure | ||||
| 2 | PSHLP_RESBBT_ST - EBELP | Material buffer table structure | ||||
| 3 | PSHLP_TREX_ACTY_ST - EBELP | Activity structure for TREX | ||||
| 4 | PSHLP_TREX_RESB_ST - EBELP | Activity Material link structure for TREX | ||||
| 5 | PSHLP_TREX_RSDBS_ST - EBELP | Index of purchasing documents for individual customer stock | ||||
| 6 | PSHLP_TREX_RSDB_ST - EBELP | Index of the RESB for the Direct Procurement Element | ||||
| 7 | PSIS_GEN_ACT01 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 8 | PSIS_GEN_AFVC - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 9 | PSIS_GEN_EKBE_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 10 | PSIS_GEN_EKET_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 11 | PSIS_GEN_EKET_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 12 | PSIS_GEN_EKKN_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 13 | PSIS_GEN_EKKN_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 14 | PSIS_GEN_EKPB_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 15 | PSIS_GEN_EKPB_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 16 | PSIS_GEN_EKPO_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 17 | PSIS_GEN_EKPO_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 18 | PSIS_GEN_RESB01 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 19 | PSIS_GEN_RESB04 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 20 | PSO02S - EBELP | Structure Payment Request - G/L Account Information | ||||
| 21 | PSO03S - EBELP | Payment Request Structure (Local Authority Screen) | ||||
| 22 | PSOSEG - EBELP | Document Parking Document Segment | ||||
| 23 | PSOSEGS - EBELP | Recurring Request Document Segment, G/L Accounts | ||||
| 24 | PSREF - EBELP | Assignment Values for HR Objects | ||||
| 25 | PSREF_PRZNT - EBELP | Assignment Sizes for HR Objects with Percentage Rates | ||||
| 26 | PSREF_REP - EBELP | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 27 | PTEX2000 - EBELP | Interface Table for Attendances/Absences Infotype(2001/2002) | ||||
| 28 | PTEX2003GEN - EBELP | Interface Table for IT 2003: General Information | ||||
| 29 | PTEX2003SPEC - EBELP | Interface Table for IT 2003: Interval Information | ||||
| 30 | PTEX2010 - EBELP | Interface Table for EE Remuneration Info. Infotype (2010) | ||||
| 31 | PTEXACT - EBELP | Table wth Action Indicator | ||||
| 32 | PTEXLST - EBELP | List Output for External Interfaces | ||||
| 33 | PTEXREF - EBELP | Interface Table for Infotypes: Acct Assgnmnt Objects | ||||
| 34 | PTK17 - EBELP | Trip Costs Assignment Specification | ||||
| 35 | PTK53 - EBELP | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 36 | PTK_COST_DIST - EBELP | Assignment Values for HR Travel Objects | ||||
| 37 | PTK_COST_DIST_RE - EBELP | Assignment Values for HR Objects | ||||
| 38 | PTRECTAB - EBELP | Line for Time Recording for Multiple Persons and Infotypes | ||||
| 39 | PTRV_BZ - EBELP | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 40 | PTRV_EP - EBELP | Transfer Travel -> FI/CO: Structure of line items | ||||
| 41 | PTRV_EPK - EBELP | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 42 | PTRV_EPK_NEW - EBELP | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 43 | PTRV_PSREF - EBELP | Assignment Values for Travel/HR Objects | ||||
| 44 | PTRV_UTIL_ROT_KONTI_V0SPLIT - EBELP | Travel Expense Results from ROT, KONTI, V0SPLIT | ||||
| 45 | PTRV_ZWEP - EBELP | Transfer Travel -> FI/CO: Interim Items | ||||
| 46 | PTR_F_C1 - EBELP | Row Type: C1 Time Statement Form | ||||
| 47 | PU12_C1_LINE - EBELP | Line Type for PU12_C1_TAB | ||||
| 48 | PURCHASE_DATA - EBELP | Structure for Changing Purchase Orders | ||||
| 49 | PURCHWERE - EBELP | GR/IR Data: Purchasing Documents for Condition Record | ||||
| 50 | PURCH_WERE - EBELP | GR/IR Data: Purchasing Documents for Condition Record | ||||
| 51 | PUROB - EBELP | Original Batch for Purchase Order | ||||
| 52 | PUR_S_POMATSUPVW_EKPO_TEXT - EBELP | Additional fields item level POMatlSupVwByMatlQryRsp_In | ||||
| 53 | PUR_S_WUF_PO_ITEM_KEY - PO_ITEM | Key Fields of Purchase Order Item for WUF | ||||
| 54 | QAIVC - EBELP | Insp. lot operation header data for download to QM subsystem | ||||
| 55 | QAIVC_O1 - EBELP | Insp. Lot Operation Header Data for Download to QM Subsystem | ||||
| 56 | QALS - EBELP | Inspection lot record | ||||
| 57 | QALSVB - EBELP | QALS structure and update indicator | ||||
| 58 | QALS_D01 - EBELP | Display fields for QM reporting | ||||
| 59 | QALS_D02 - EBELP | Structure for RQEEAL10 | ||||
| 60 | QALS_QAPO_01 - EBELP | Toolbox worklist | ||||
| 61 | QALS_QAVE - EBELP | View of inspection lot with usage decision | ||||
| 62 | QALTPPSH - LSEBELP | Control chart for partial lot, header | ||||
| 63 | QAPSH - LSEBELP | Control chart for the inspection point, header | ||||
| 64 | QASH - LSEBELP | Quality control chart | ||||
| 65 | QBEFU - EBELP | View for Stock Posting from the Usage Decision | ||||
| 66 | QCPR - EBELP | QM quality certificates in procurement | ||||
| 67 | QCPRD - EBELP | QM: Certificates in procurement - dialog fields | ||||
| 68 | QCPRP - EBELP | Update table QCPR | ||||
| 69 | QCPRS - EBELP | QM quality certificates in procurement selection | ||||
| 70 | QEWLA - EBELPLOT | QM Handheld: Structure QEWLD + ALV Data | ||||
| 71 | QEWLD - EBELPLOT | QM Handheld: Structure QEWL + Dialog Data | ||||
| 72 | QEWLL - EBELP | QM Handheld: Include Structure for Inspection Lot Data | ||||
| 73 | QFFED - EBELP | Screen fields for defects recording | ||||
| 74 | QFHDE - EBELP | Cross-notification reference objects | ||||
| 75 | QFHDE_1 - EBELP | Cross-notification reference objects | ||||
| 76 | QFKPR - EBELP | Header record for defects recording | ||||
| 77 | QFMEL - EBELP | Qual.notification header - interface for defects record. | ||||
| 78 | QGEVAL_NOTIFICATION - EBELP | QM Evaluation: Data Structure for Notifications | ||||
| 79 | QGEVAL_SHADOW - EBELP | Transfer Structure from Batch Where-Used List with Parents | ||||
| 80 | QGMK - EBELP | QM: Specifications and results for insp. charac. (GLV) | ||||
| 81 | QMCERT_PDF - EBELP | Structure for Reminder Certificate Receipt, RQCPRM10 | ||||
| 82 | QSS_ML - EBELP | Vendor Evaluation - Transfer Structure QM | ||||
| 83 | RAIFP5 - EBELP | Asset Accounting: Input Fields for COBL | ||||
| 84 | RANEK - EBELP | Structure of Change Document: Generated by RSSCD000 | ||||
| 85 | RANGE_EBELP - LOW | RANGES Structure for Purchasing Document Items | ||||
| 86 | RANGE_EBELP - HIGH | RANGES Structure for Purchasing Document Items | ||||
| 87 | RAUWEI - EBELP | Structure, Index, adjust alloc tbl following doc entry | ||||
| 88 | RAUWEI - BELPO | Structure, Index, adjust alloc tbl following doc entry | ||||
| 89 | RBDPC - EBELP | Invoice Verification: Down Payment Clearing | ||||
| 90 | RBDRSEG - EBELP | Batch IV: Invoice Document Items | ||||
| 91 | RBDRSEG_DT - EBELP | Batch IV: Invoice Document Items - Data Part | ||||
| 92 | RBPOSID - EBELP | Document Header Item: Identifying Fields | ||||
| 93 | RBSELBEST - EBELP | Invoice Receipt, Purchasing Documents Selection | ||||
| 94 | RBSELTM - EBELP | TM Invoice Verification | ||||
| 95 | RBSELTRANSPMNG - EBELP | Invoice Receipt Selection for Transportation Management | ||||
| 96 | RCJ_RESBD - EBELP | Structure material components for PPB | ||||
| 97 | RCNPUR - EBELP | Fields for purchasing history | ||||
| 98 | REEX_PL_ITEM_L - EBELP | Posting Log: Row | ||||
| 99 | REEX_PL_PLAIN_L - EBELP | Posting Log: Flat Display | ||||
| 100 | REEX_POSTING_CC - EBELP | FI Documents: Items | ||||
| 101 | REEX_POSTING_CC_FIDATA - EBELP | SU Itemization: FI Line Item | ||||
| 102 | REEX_POSTING_CC_ITEM - EBELP | FI Documents: Items | ||||
| 103 | REEX_POSTING_CC_NEW - EBELP | Itemization for Settlement Units (New) | ||||
| 104 | REEX_SU_TRANSFER_CC - EBELP | ALV GRID: Items of SU | ||||
| 105 | REFEKPO - EBELP | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 106 | REF_KONTRAKT_POS - EBELP | Contract Data for Allocation Tables Referencing Contracts | ||||
| 107 | REGUE - EBELP | Line items from the settlement in the payment proposal | ||||
| 108 | REGUP - EBELP | Processed items from payment program | ||||
| 109 | REGUP_1830 - EBELP | Transfer REGUP to BTE 00001830 in payment program | ||||
| 110 | RELIMIT - EBELP | Limit Data from Blanket PO for Invoice Verification | ||||
| 111 | REORGVIEWS - EBELP | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 112 | RESAB - EBELP | Structure for Reducing Funds Reservations etc | ||||
| 113 | RESB - EBELP | Reservation/dependent requirements | ||||
| 114 | RESB01 - EBELP | Reservation/Dependent Requirement for LDB-01 | ||||
| 115 | RESB01_UPD_OP2VS - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | ||||
| 116 | RESB01_UPD_VS2OP - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | ||||
| 117 | RESB01_UPD_VS2VS - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | ||||
| 118 | RESB04 - EBELP | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 119 | RESBB - EBELP | Document table for order components | ||||
| 120 | RESBD - EBELP | Reservation/Dependent requirements | ||||
| 121 | RESBDGET - EBELP | RESBD structure (material component) with update indicator | ||||
| 122 | RESBD_P - EBELP | Component structure for use in print reports | ||||
| 123 | RESBK - EBELP | Structure with corresponds to KOMP_INT | ||||
| 124 | RESBN - EBELP | Reservation: Table of New Items During Changing Process | ||||
| 125 | RESB_CLEAR - EBELP | RESBD fields, that are initialised for orders with ref. | ||||
| 126 | RESERVATION_LIST_S - EBELP_H | Reservation List | ||||
| 127 | RESERVATION_LIST_S - EBELP_I | Reservation List | ||||
| 128 | REXCJP_DETAIL_LINE - EBELP | Detailed payment data for the output on the detailed ALV | ||||
| 129 | REXCJP_PAYMENTS - EBELP | Payment specific data | ||||
| 130 | REXCJP_PYMNTREC - EBELP | Payment record (contract data plus payments) | ||||
| 131 | RFFMFGAPCRN_ALV - EBELP | Structure for ALV | ||||
| 132 | RFFMFUNFILLED_OBLI - DOC_ITEM | Unfilled Customer Orders Output - Obligations | ||||
| 133 | RFITEMAP_NO_ITEM - EBELP | Item wise detail for the Vendor Transactions | ||||
| 134 | RFITEMAR_NO_ITEM - EBELP | Item wise detail for the Customer Transactions | ||||
| 135 | RFITEMGL_NO_ITEM - EBELP | Item wise detail for the GL Account Transactions | ||||
| 136 | RFKORD30_S_ITEM - EBELP | Internal Document: Item Data | ||||
| 137 | RFOPS - EBELP | Open Item Data for Clearing Transactions | ||||
| 138 | RFOPS_DK - EBELP | Open Item Data for Clearing Transactions C/V | ||||
| 139 | RFOPS_GL - EBELP | Open Item Data for Clearing Transactions G/L | ||||
| 140 | RFOPS_TAB - EBELP | Component Category for Line Item Category POSTAB_LINE | ||||
| 141 | RFPOS - EBELP | Line Item data for Customer/Vendor/G/L Account | ||||
| 142 | RFPOSEXT - EBELP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 143 | RFPOSX - EBELP | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 144 | RFPOSXEXT - EBELP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 145 | RFPSD - EBELP | Line Item Data and Additional Data | ||||
| 146 | RFRMMSEG - EBELP | Extended Document Items for FRM at Goods Receipt | ||||
| 147 | RFWERE00_COLLECT_INF - EBELP | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 148 | RFWERE00_COLLECT_INF - EKPO_EBELP | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 149 | RGJV_DOC_ITM - EBELP | JV - Item fields for document display | ||||
| 150 | RGJV_LI - EBELP | Selection fields for line item report | ||||
| 151 | RGJV_S1 - EBELP | JV Detail line items | ||||
| 152 | RIHAUFM - EBELP | Display structure reporting for AUFM | ||||
| 153 | RISA0 - EBELP | Serial Numbers Input/Output Table | ||||
| 154 | RISERX1 - EBELP | Structure for Serial Number History | ||||
| 155 | RJIPM_BYTITLE_ACC_CT_STR - EBELP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 156 | RJIPM_BYTITLE_ACC_STR - EBELP | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 157 | RJIPM_BYTITLE_POS_STR - EBELP | IS-M: Partial Payment Items for Clearing By Title | ||||
| 158 | RJKSDORDERBOOK_ALV_COMMON - EBELP | IS-M: Common Fields for Overview and Issue Sequence View | ||||
| 159 | RJKSDORDERBOOK_ALV_OVERVIEW - EBELP | IS-M: ALV Structure for Overview Display | ||||
| 160 | RJKSDORDERBOOK_ALV_SEQUENCE - EBELP | IS-M: ALV Structure for Issue Sequence Display | ||||
| 161 | RJKSDORDERBOOK_ALV_SUPER - EBELP | IS-M: All Fields from Overview and Issue Sequence View | ||||
| 162 | RJP_EXEC_STD_PRICE - EBELP | Execution Service Standard Price (Execution) | ||||
| 163 | RKECOEP_ERSCH - EBELP | COEP with ERSCH and ERZUO added | ||||
| 164 | RKPF - EBELP | Document Header: Reservation | ||||
| 165 | RKPFI - EBELP | Transfer String for Line Items | ||||
| 166 | RKPOS - EBELP | Transfer string for line items | ||||
| 167 | RKPOS_PI - EBELP | RKPOS: Additional posting information | ||||
| 168 | RL50E_OVERVIEW - EBELP | Foreign Trade: Header and Item Data Overview | ||||
| 169 | RLAMBU - EBELP | Help structure for asset line item | ||||
| 170 | RLAMIN - EBELP | Help structure for asset line item | ||||
| 171 | RLSPL - EBELP | Fields for Transfer Order Split: Items | ||||
| 172 | RM01A - EBELP | Entry/input field for allocation table document | ||||
| 173 | RM06CUMS_S - EBELP | RM06CUMS Output structure | ||||
| 174 | RM06E - SLPOB | Input/Output Fields, Purchasing Documents | ||||
| 175 | RM06E - SLPOV | Input/Output Fields, Purchasing Documents | ||||
| 176 | RM06X - EBELP | I/O Table for Variants Subscreen | ||||
| 177 | RM07M - EBELP | I/O Fields: Module Pool SAPMM07M | ||||
| 178 | RM08A - EBELP | Data for Processing Blocked Invoices | ||||
| 179 | RM08K - EBELP3 | Input/Output Fields for Account Maintenance | ||||
| 180 | RM08K - EBELP2 | Input/Output Fields for Account Maintenance | ||||
| 181 | RM08K - EBELP | Input/Output Fields for Account Maintenance | ||||
| 182 | RM08K - EBELP1 | Input/Output Fields for Account Maintenance | ||||
| 183 | RM08M - EBELP | I/O Fields SAPLMR1M | ||||
| 184 | RM08R - EBELP | Input/Output Fields for Invoice Verification | ||||
| 185 | RM08RL80_DEL_POS - EBELP | Display Delivery Notes in F4 Help (ALV) | ||||
| 186 | RM08RL82_PO_POS - EBELP | Display Purchase Orders in F4 Help (ALV) | ||||
| 187 | RM11H - CONT3_P | I/O Structure for Search Functions for Services | ||||
| 188 | RM11H - CONT1_P | I/O Structure for Search Functions for Services | ||||
| 189 | RM11H - CONT2_P | I/O Structure for Search Functions for Services | ||||
| 190 | RM11P - ANF_POS | Input/Output Fields for Service Item | ||||
| 191 | RM11P - KONT_POS | Input/Output Fields for Service Item | ||||
| 192 | RM11P - BEST_POS | Input/Output Fields for Service Item | ||||
| 193 | RM11R - EBELP | I/O Table for Service Entry | ||||
| 194 | RM11X - X_EBELP | Parameter Structure for External Service Entry | ||||
| 195 | RM11X - X_KONPN | Parameter Structure for External Service Entry | ||||
| 196 | RMAN_PRSP_INSP_LOTS_TYPE_ST - EBELP | Structure for Inspection Lot List | ||||
| 197 | RMAN_PRSP_OPER_LIST_TYPE_ST - EBELP | Structure Type for POWL Object 'PP Operations' | ||||
| 198 | RMAN_PRSP_OPR_STANDARD_ST - EBELP | Standard Fields in Field Catalog for Worklist PP Operations | ||||
| 199 | RMBEL - EBELP | Purchasing Document (for Report RM06XB00) | ||||
| 200 | RMCBC - EBELP | I/O fields for include screens from classification | ||||
| 201 | RMCLF - EBELP | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 202 | RMCLX0 - EBELP | Include for RMCLF and RMCBC (Object Types) | ||||
| 203 | RMLISKALKTAB - EBELP | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ||||
| 204 | RMXMS_PLPO_MR - EBELP | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | ||||
| 205 | ROIGSIH_W - EBELP | TD Shipment reservation headers | ||||
| 206 | ROIGSII_W - EBELP | TD Shipment reservation items | ||||
| 207 | ROIHPLTR_ALV2 - EBELP | Structure for ROIHPLTR | ||||
| 208 | ROIJ_DOCNR_K - EBELP | Search Help Structure Purchase Contracts | ||||
| 209 | ROIJ_DOCNR_P - ETPOS | Search Help Structure Purchase Orders | ||||
| 210 | ROIJ_DOCNR_P - EBELP | Search Help Structure Purchase Orders | ||||
| 211 | ROIJ_DOCNR_T - ETPOS | Search Help Structure Transport Orders | ||||
| 212 | ROIJ_DOCNR_T - EBELP | Search Help Structure Transport Orders | ||||
| 213 | ROIO_EBAN_LIST - EBELP | List fields for transport requisition | ||||
| 214 | ROIO_GR_FLW - EBELP_T | Goods receipt document flow | ||||
| 215 | ROIO_GR_FLW - EBELP_P | Goods receipt document flow | ||||
| 216 | ROIO_GR_GRN_BADI - EBELP | Goods receipt fields for cross-docking BAdI | ||||
| 217 | ROIO_GR_GRN_BADI - EBELP_T | Goods receipt fields for cross-docking BAdI | ||||
| 218 | ROIO_GR_GRN_BADI - EBELP_P | Goods receipt fields for cross-docking BAdI | ||||
| 219 | ROIO_GR_ITM - EBELP | Goods receipt items | ||||
| 220 | ROIO_GR_LIST - EBELP | Fields for goods receipt cross-docking list | ||||
| 221 | ROIO_GR_PREDOCS - EBELP_T | RLM Goods receipt preceeding documents | ||||
| 222 | ROIO_GR_PREDOCS - EBELP_P | RLM Goods receipt preceeding documents | ||||
| 223 | ROIO_HD_PM_LIST_CMP - EBELP | Fields for list of PM order components | ||||
| 224 | ROIO_RN_LIST - EBELP | RLM Rentals list structure | ||||
| 225 | ROIO_RN_LIST_KEY - EBELP | Rentals list key | ||||
| 226 | ROIO_RTDOC - EBELP | RLM returns - all fields | ||||
| 227 | ROIO_RT_RTMTL_ALL - EBELP | RLM returns - all material item data fields | ||||
| 228 | ROIO_RT_RTMTL_DATA - EBELP | RLM returns - material data fields | ||||
| 229 | ROIO_RT_RTMTL_MAP - EBELP | RLM returns document - material fields for mapping | ||||
| 230 | ROIO_RT_RTMTL_SCR - EBELP | RLM returns document - material screen fields | ||||
| 231 | ROWA - EBELP | Index table : Chargeable component consumptions | ||||
| 232 | ROWA_DATA - EBELP | ROWA: Data fields | ||||
| 233 | ROXAEN0187 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 234 | ROXAEN0188 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 235 | ROXAEN0189 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 236 | ROXKK40063 - EBELP | Generated Table for View JPVCKIS_BW_S | ||||
| 237 | ROXXC00117 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 238 | ROXXC00118 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 239 | ROXXC00121 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 240 | ROXXC00123 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 241 | RPCA2 - EBELP | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 242 | RPDOC - EBELP | Purchase Order Documents in Rescheduling | ||||
| 243 | RPLM_TS_QI_INSPLOT_DETAIL - PO_ITEM | Details for Inspection Lot and Inspection Operation | ||||
| 244 | RQBAAM30_ALV_DTL - EBELP | Ouput Structure RQBAAM30 - Item Data | ||||
| 245 | RQEVA - EBELP | QM: Usage Decision and Stock Postings | ||||
| 246 | RQM01 - EBELP | Create notification - fields on initial screen | ||||
| 247 | RSDB - EBELP | Index of the RESB for the Direct Procurement Element | ||||
| 248 | RSDBB - EBELP | Buffer table structure RSDB | ||||
| 249 | RSDBS - EBELP | Index of purchasing documents for individual customer stock | ||||
| 250 | RSDBSTUFE - EBELP | Structure with RSDB and specification of level | ||||
| 251 | RSEBL - EBELP | Index of purchase requisitions/orders for ind. cust. stock | ||||
| 252 | RSEG - EBELP | Document Item: Incoming Invoice | ||||
| 253 | RSEG_BLOCKEDPRICES - EBELP | Blocked Invoice Document Items with PO Information | ||||
| 254 | RSEG_TM - PO_ITEM | TM Document Items Incoming Invoice | ||||
| 255 | RSEROB - EBELP | Document Serial Numbers | ||||
| 256 | RSERXX - EBELP | I/O Table for Serial Number Headers SERXX | ||||
| 257 | RUECK - EBELP | Temp. storage for subsystem confirmations | ||||
| 258 | RW016A - EBELP | Import/export alloc. tbl items for FM 'Aufteiler ...' | ||||
| 259 | RW01A - EBELP | Structure of alloc. tbl item | ||||
| 260 | RWALLOC_CHANGE_PO - EBELP | Purchase Orders to be Changed if Allocation Table is Changed | ||||
| 261 | S431 - EBELP | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ||||
| 262 | SAPI_IBD_ITEM - ITM_NUMBER_REF | Step API: Item Data For Inbound Delivery | ||||
| 263 | SAPI_LIV_ITEM - PO_ITEM | Step API: Item Data For LIV Document | ||||
| 264 | SAPI_MD_ITEM - PO_ITEM | Step API: Item Data For Material Document | ||||
| 265 | SAPI_PO_ITEM - PO_ITEM | Step API: Item Data For Purchase Order | ||||
| 266 | SAPI_PO_ITEM_CTRL - PO_ITEM | Step API: Item Control For Purchase Order | ||||
| 267 | SAPOS - EBELP | Input Fields for Invoice Fast Entry | ||||
| 268 | SCY_AFVGD - EBELP | Subset structure of AFVGD | ||||
| 269 | SDSTORNO - EBELP | Output Structure for Report SDSTORNO | ||||
| 270 | SEKBN - EBELP | Blocking Table for Delivery Cost Values | ||||
| 271 | SEKLA - EBELP | Lock Table EKLA (Delivery Note Assignment) | ||||
| 272 | SEKLB - EBELP | Lock Table: "Mat. to be Provided" Item for Order Item | ||||
| 273 | SEKLS - EBELP | Lock Table: "Mat. Provided" Items in Goods Receipt | ||||
| 274 | SEKPK - EBELP | Lock Table EKPK | ||||
| 275 | SEKPO - EBELP | Lock Table EKPO | ||||
| 276 | SEKPO_REDIRSA - EBELP | Redirection of Scheduling Agmts: EKPO Fields for Update Task | ||||
| 277 | SEKWS - EBELP | Lock Table for Purchasing Document Values | ||||
| 278 | SEL_EBELN_EBELP_S - EBELP | Selection via EBELN and EBELP | ||||
| 279 | SEL_EKPO - EBELP | Data Purch. Document for Service Selection from Other System | ||||
| 280 | SER08 - EBELP | Document Header for Purchase Order Item Serial Numbers | ||||
| 281 | SERNO_MANAGER_DATA_MM - EDOKP | Data structure for serial numbern manager | ||||
| 282 | SIC_CUR_RELEASE - EBELP | Current releases | ||||
| 283 | SIC_PDOC_DATA - PO_ITEM | Purchasing Documents: Fields neccessary for identification | ||||
| 284 | SIC_WEB_RELEASE - EBELP | Web releases | ||||
| 285 | SI_FIN_GLPOS - EBELP | FIN_GLPOS_C: Standard Fields | ||||
| 286 | SI_RMCLX0 - EBELP | Include for RMCLF and RMCBC (Object Types), ABA | ||||
| 287 | SKOP - EBELP | Historical Balance Audit Trail G/L Account Items | ||||
| 288 | SKOP_DATA - EBELP | Document Data | ||||
| 289 | SLIFO - EBELP | Transfer Structure for LIFO Update from Inventory Management | ||||
| 290 | SLIFO_DIF - EBELP | Transfer Structure for LIFO Update (Values Only) | ||||
| 291 | SLREQ_ATP - EBELP | ATP: APO Interface Customer Requirements | ||||
| 292 | SLS_MEPO_ITEM_TYPE - EBELP | SLS in MEPO: Structure for Item Data | ||||
| 293 | SLS_MEPO_SCHEDULE_TYPE - EBELP | SLS in MEPO: Structure for Schedule Line Data | ||||
| 294 | SMLAY - EBELP | Structure for Transferring Layer Data from Non-SAP Systems | ||||
| 295 | SNIWE0_PRICE - EBELP | Analysis of Market Prices for Lowest Value Determination | ||||
| 296 | SNIWEMP - EBELP | Structure for Lowest Value Determination by Market Prices | ||||
| 297 | SOPER - EBELP | Sub-operation for production order - log. DB | ||||
| 298 | SPC_BAPIEKPO - PO_ITEM | Change Transfer Structure - Purchase Order Item (SPC A&D) | ||||
| 299 | SPC_EKPO - EBELP | Create Interface Structure for Sub-Item in Purchasing | ||||
| 300 | SPLIT_OF_DESTINATION - EBELP | Assignment of Costs of a Particular Destination | ||||
| 301 | SPLIT_OF_MILEAGE - EBELP | Assignment of Costs of a Particular Leg of Trip | ||||
| 302 | SPLIT_OF_RECEIPT - EBELP | Assignment of Costs of a Particular Expense Receipt | ||||
| 303 | SPLIT_OF_TRIP - EBELP | Assignment of Costs of Entire Trip | ||||
| 304 | SRC_DETERM - EBELP | Sources of Supply | ||||
| 305 | SRS_GR_PDC_ORDER_ITEMS - PO_ITEM | SRS Goods Receipt, Purchase Order Items | ||||
| 306 | SRS_PDC_GM_ITEMS_IN - REF_DOC_IT | SRS Received MDE Document Item Data (Goods Movement) | ||||
| 307 | SRS_PDC_GM_ITEMS_IN - GM_IT | SRS Received MDE Document Item Data (Goods Movement) | ||||
| 308 | SRVEKAB - POITEMID | Release Order Docu. at Service Level (for ALE Distribution) | ||||
| 309 | SRV_CONTRACT_LIMIT - CONTRACT_ITEM | EE% structure of contract limit | ||||
| 310 | SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Contract Limits | ||||
| 311 | SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Change Parameter: Contract Limits | ||||
| 312 | SRV_ERROR_ENTRY_PH - ITEM_NO | SRV Message type for Park and Hold | ||||
| 313 | SRV_EXT_HEADER - DOC_ITEM | External Header Data | ||||
| 314 | SRV_EXT_HEADER - EBELP | External Header Data | ||||
| 315 | SRV_EXT_HEADERX - DOC_ITEM | Change Parameter: External Header Data | ||||
| 316 | SRV_KEY - SRV_CONTRACT_ITEM | Message Key for Service Package | ||||
| 317 | SRV_KEY - SRV_ITEMNO | Message Key for Service Package | ||||
| 318 | SRV_MESSAGES - SRV_CONTRACT_ITEM | MMSRV Messages | ||||
| 319 | SRV_MESSAGES - SRV_ITEMNO | MMSRV Messages | ||||
| 320 | SRV_PACKAGE - EBELP | Service Package | ||||
| 321 | SRV_PACKAGE_FIR - EBELP | Service package for Flexible Invoice Reconciliation. | ||||
| 322 | SRV_PO_REP - EBELP | Structure for Lists of SRV Purchase Orders | ||||
| 323 | SRV_SERVICE_DATA - DOC_ITEM | Accounting Data for Service Line | ||||
| 324 | SRV_SP_LIST - DOC_ITEM | Contains List of Active Service Package Objects | ||||
| 325 | SRV_TAB - EBELP | Service Specifications | ||||
| 326 | SSD_OSO_MONITOR_EKPO - EBELP | Reference field list for database table EKPO | ||||
| 327 | STR_AFVC_NTW - EBELP | For the afvc network structure | ||||
| 328 | STR_KOMG - EVRTP | Structure: Fields Permitted for Condition Structures | ||||
| 329 | STR_X4_RSEG - EBELP | x4_rseg | ||||
| 330 | STY_OP_ITEM - EBELP | Order Proposal Line Item | ||||
| 331 | SUB_OPR_CLASS_DATA_INTERFACE - EBELP | Suboperations (int. format) for Direct Input in the EWB | ||||
| 332 | SUMMEN - EBELP | Help Table for Totals from PO History | ||||
| 333 | SUPP_IVD_DATA - IVD_PO_ITEM | Information on Invoice Documents of a Purchase Order | ||||
| 334 | T5DBV - EBELP | Construction Pay: Cost Assignment: Hostels | ||||
| 335 | T5DBX - EBELP | Construction Pay: Incentive Wage Connection | ||||
| 336 | T8JPOP - POITEM | Fields for Integration Manager Pop-up Screens | ||||
| 337 | T8JVB26 - EBELP | JV Supplemental detail - Expenditure Detail | ||||
| 338 | T8JVB27 - EBELP | JV Supplemental detail - Expenditure Detail (International) | ||||
| 339 | T8JVB43 - EBELP | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | ||||
| 340 | T8JV_ITEM - EBELP | JV Single Item Structure for CB User Exit Template | ||||
| 341 | TAXCOM - EBELP | Communications Work Area for Tax Calculation | ||||
| 342 | TCM_D_IV_INDEX - PO_ITEM | TM 7.0 TCM-ERP Invoice Integration Indextable | ||||
| 343 | TCM_S_CHARGE_ELEMENT - EBELP | TCM Transportation Charge Element | ||||
| 344 | TCM_S_CHARGE_ITEM - PO_ITEM | Transportation charge items | ||||
| 345 | TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | TOR SUITE Invoice Preparation Item | ||||
| 346 | TDS_SLS_IND_PO - EBELP | Individual Purchase Document Structure | ||||
| 347 | TDS_SLS_IND_PUR - EBELP | Individual Purchase Document Structure | ||||
| 348 | TDS_SLS_PUR_GR - EBELP | Structure containing the data from the PO & Goods Receipts | ||||
| 349 | TDS_SLS_PUR_PO_SCHED_LINES - EBELP | Structure containing data related to the PO schedule lines | ||||
| 350 | TDS_SLS_PUR_VND_CONF - EBELP | Structure containing the PO Vendor Confirmations | ||||
| 351 | TEMP_CLRS_OBJ_KEYS - EBELP | Objects in Internal and External Format | ||||
| 352 | TMS_S_DOC_STATUS_SCR - EBELP | TM-ERP-Integration: Document Status structure for screen | ||||
| 353 | TMS_S_DOC_STATUS_SCR_ITEM - EBELP | TM-ERP-Integration: Document Status structure for screen | ||||
| 354 | TOIAEX1 - EBELP | Exchange call-off determination w/o TD (eg for user exit) | ||||
| 355 | TOIGEX1 - EBELP | TD Exchange Call-off Determination (example for user exit) | ||||
| 356 | TPARG - TP_EBELP | Arguments for Finding Transfer Prices | ||||
| 357 | TRCON_IT_KOMP - EVRTP | Trading Contact Item: KOMP Data | ||||
| 358 | TREE - EBELP | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 359 | TREE_HIST - EBELP | Structure of the PO History Read for Tree - ENJOY | ||||
| 360 | TXI_AFVC - EBELP | Operation within an order | ||||
| 361 | TXI_BSIK - EBELP | Accounting: Secondary Index for Vendors | ||||
| 362 | TXW_AD_HD - EBELP | AM Asset document header | ||||
| 363 | TXW_AS_HD - EBELP | AM Asset document header | ||||
| 364 | TXW_FI_OP - EBELP | FI open item | ||||
| 365 | TXW_FI_POS - EBELP | FI Document item | ||||
| 366 | TXW_KONTI - EBELP | Trip Costs Assignment Specification | ||||
| 367 | TXW_MM_POP - EBELP | MM Purchase order item | ||||
| 368 | TXW_MM_POS - EBELP | MM Document item | ||||
| 369 | TXW_MM_PR - EBELP | MM Purchase Requisition | ||||
| 370 | TXW_S_ANEK - EBELP | Retrieve ANEP from archive | ||||
| 371 | TXW_S_BSEG - EBELP | Retrieve BSEG from archive | ||||
| 372 | TXW_S_EKPO - EBELP | Retrieve EKPO from archive | ||||
| 373 | TXW_S_EKPO - TXW_EBELP | Retrieve EKPO from archive | ||||
| 374 | TXW_S_MSEG - EBELP | Retrieve MSEG from archive | ||||
| 375 | UAB_S_INFOREC_DATA - PO_ITEM | Purchasing Info Records from R/3 (Extendable) | ||||
| 376 | UAB_S_KALKTAB - EBELP | Multilevel Quantity Structure (Piece List and Work Plan) | ||||
| 377 | UAB_S_MAT_CO_PRICE - CO_ITEM | Contract Price | ||||
| 378 | UAB_S_MAT_PIR_PRICE - POSNR | Info Records Prices | ||||
| 379 | UAB_S_MAT_PO_PRICE - PO_ITEM | Transfer Structure Create/List - Purchase Order Item | ||||
| 380 | UAB_S_MAT_RFQ_PRICE - PO_ITEM | Request for Quotation Price | ||||
| 381 | UACKKALKPOS - EBELP | Unit Costing: Items / Product Costing: Itemization | ||||
| 382 | UACKKALKTAB - EBELP | Costing Itemization / Parallel to CKIS | ||||
| 383 | UAI_S_MSG_APPL_CONTEXT - EBELP | Test: Structure for Context in Application Log | ||||
| 384 | UAI_S_MSG_APPL_CONTEXT_GRI - EBELP | Test: Structure for Context in Application Log GR/IR | ||||
| 385 | UAI_S_MSG_APPL_CONTEXT_MAN - EBELP | Test: Structure for Context in Application Log | ||||
| 386 | UAS_BAPIEINE - PO_ITEM | Temporary: Info Record | ||||
| 387 | UAS_BAPIEKPOC - PO_ITEM | Transfer Structure Create/List - Purchase Order Item | ||||
| 388 | UAS_BAPIINFORECDATA - PO_ITEM | Temporary: Mass Import: Info Record Container | ||||
| 389 | UAS_BAPIMEOUTITEM - ITEM_NO | Item Data of Contract | ||||
| 390 | UEKEK - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 391 | UEKES - EBELP | Change Document Structure: Generated by RSSCD000 | ||||
| 392 | UEKET - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 393 | UEKKN - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 394 | UEKPA - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 395 | UEKPO - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 396 | UEKPV - EBELP | Change Structure for Shipping Data Item | ||||
| 397 | UESLH - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 398 | UESSR - EBELP | Change document structure; generated by RSSCD000 | ||||
| 399 | UESUC - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 400 | UISAUTOEKLWES - EBELP | Update Last GR | ||||
| 401 | UISS_S_FIPOST_ITEM - PO_ITEM | G/L account item | ||||
| 402 | UMM_S_RMNIWE00_03_GRID - EBELP | Determine Lowest Value: Market Prices | ||||
| 403 | UPOEXT - EBELP | POEXT with Update Indicator | ||||
| 404 | UZUPO - EBELP | Additional Items - Shipping Data for PO Item | ||||
| 405 | VARPOSR - EBELP | Variant Splitting | ||||
| 406 | VAR_GOITEM - EBELP | Variants of Articles (Retail) | ||||
| 407 | VAT_ITEM - EBELP | Line Item for Tax Calculation | ||||
| 408 | VAT_ITEM_IN - EBELP | Input Structure for Tax Calculation | ||||
| 409 | VAT_ITEM_MAT - EBELP | Material-Dependent Data for Tax Calculation | ||||
| 410 | VBSEG - EBELP | Document Parking Document Segment - General Structure | ||||
| 411 | VBSEGS - EBELP | Document Segment for Document Parking - G/L Account Database | ||||
| 412 | VBSIANF - EBELP | **Caution! Do not use. Will be deleted!! | ||||
| 413 | VBSIZU - EBELP | Update Structure: Hedge Allocations | ||||
| 414 | VEGOODS_IN - EBELP | Field for Goods Receipt in Purchase Order | ||||
| 415 | VEKPO - EBELP | Table of Order Items to be Updated | ||||
| 416 | VEPWE - EBELP | Shipping Unit, Item Data, Goods Receipt | ||||
| 417 | VFKP - EBELP | Shipment Costs: Item Data | ||||
| 418 | VFKPVB - EBELP | Shipment Costs: Item Data (for Logging) | ||||
| 419 | VHU_EKETHU - EBELP | MM Order Schedule Line with HU Data | ||||
| 420 | VHU_EKPOHU - EBELP | MM Order Items with HU Data | ||||
| 421 | VIMIIP_ZS - EBELP | Invoice Print: Invoice Items with Additional Fields | ||||
| 422 | VKBLE - REBELP | Change Document Structure; generated by RSSCD000 | ||||
| 423 | VL31_EINT - EBELP | Structure VL31_EINT for Delivery Schedule Lines | ||||
| 424 | VL31_HIST - EBELP | Structure VL31_HIST for Purchase Order History | ||||
| 425 | VLCACTDATA_ITEM_S - PO_ITEM | VELO: Transfer Structure for Actions (Item Data) | ||||
| 426 | VLCACTDATA_MM_ITEM_S - PO_ITEM | VELO: Transfer Structure for Actions (Item Data) | ||||
| 427 | VLCPORDER - EBELP | VELO: MM Purchase Order | ||||
| 428 | VLCSELVEHI - VHPOS_OR | VELO : Fields for Selecting Vehicles | ||||
| 429 | VLC_BW_VD - EBELP | Vehicle document links for Business Warehouse | ||||
| 430 | VMDSB - EBELP | VMDSB | ||||
| 431 | VOIO_RT_RTDOC_MT - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 432 | VPSOSEGS - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 433 | VSAFVCCN - EBELP | Selection Structure | ||||
| 434 | VSAFVC_CN - EBELP | Version: Operation in order | ||||
| 435 | VSAFVGB - EBELP | Versions: Doc. table structure for VSAFVGB_CN | ||||
| 436 | VSAFVGB_CN - EBELP | Version: Order, activity structure for doc. table | ||||
| 437 | VSRESBB - EBELP | Versions: Doc. table structure for VSRESB_CN | ||||
| 438 | VSRESB_CN - EBELP | Version: Reservation/Dependent requirements | ||||
| 439 | VSRSDBB - EBELP | Versions: Doc. table structure for VSRSDB_CN | ||||
| 440 | VSRSDB_CN - EBELP | Version: Index of RESB for direct procurement elements | ||||
| 441 | VTBSIANF - EBELP | **Caution! Do not use. Will be deleted!! | ||||
| 442 | VTBSIZU - EBELP | Hedge Allocation | ||||
| 443 | VTB_MMKEY - EBELP | Key fields for MM documents | ||||
| 444 | VTB_SFKEY - EBELP | External key structure for VTBSIZU | ||||
| 445 | VTB_SIANF - EBELP | **Caution! Do not use. Will be deleted!! | ||||
| 446 | VTB_SIHPT - EBELP | Main Transaction of a Hedge Allocation | ||||
| 447 | VTB_SIZU - EBELP | Hedge Allocations | ||||
| 448 | VTFPOP - EBELP | Purchase Order Item: Fields for Customer Function | ||||
| 449 | WB2EKBES - EBELP | Global Trade Mngmt: Additional Data Purchase Order History | ||||
| 450 | WB2MEPOACCOUNTINGX - EBELP_KEY | Global Trade Management: Change Data | ||||
| 451 | WB2MEPOITEMX - EBELP_KEY | Global Trade: PO Item Change Data | ||||
| 452 | WB2MEPOSCHEDULEX - EBELP_KEY | Schedule Lines Change Data | ||||
| 453 | WB2_ALV_AC_ITEM - EBELP | ALV Display Item Data Accounting | ||||
| 454 | WB2_ALV_IV_ITEM - EBELP | ALV Display Invoice Verification: Item Data | ||||
| 455 | WB2_ALV_MD_ITEM - EBELP | ALV Display of Material Documents (Item) | ||||
| 456 | WB2_ALV_PO_ITEM - EBELP | ALV Output, Purchase Orders (Item) | ||||
| 457 | WB2_BSEG - EBELP | Accounting Document Segment | ||||
| 458 | WB2_EKAB - EBELP | Release Order Documentation | ||||
| 459 | WB2_EKBE - EBELP | Purchasing Document History | ||||
| 460 | WB2_EKBZ - EBELP | Purchasing document history: delivery costs | ||||
| 461 | WB2_EKES - EBELP | Vendor Confirmations | ||||
| 462 | WB2_EKET - EBELP | Scheduling Agreement Schedule Lines | ||||
| 463 | WB2_EKOMP - EVRTP | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 464 | WB2_EKPA - EBELP | Partner Roles in Purchasing | ||||
| 465 | WB2_EKPO - EBELP | Purchasing Document Item | ||||
| 466 | WB2_EKPV - EBELP | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 467 | WB2_ID_CREATE - EBELP | Data for Creating Inbound Deliveries | ||||
| 468 | WB2_IVV_FROM_IV - EBELP | Transfer Structure for Creating Inv. Verif. from SD Billing | ||||
| 469 | WB2_KEY_CHANGE - EVRTP_KG_KG | New condition keys | ||||
| 470 | WB2_KOMG - EVRTP_KG | Allowed Fields for Condition Structures | ||||
| 471 | WB2_MSEG - EBELP | Document Segment: Material | ||||
| 472 | WB2_PO_DATA - EBELP | Purchase Order Data | ||||
| 473 | WB2_RSEG - EBELP | Invoice Verification: Item Data | ||||
| 474 | WBO2 - EBELP | Log item file for simulative list for load building | ||||
| 475 | WBO3 - EBELP | Log file for investment buy | ||||
| 476 | WCB_COND_DISP - EVRTP_KG_KG | Condition Display Structure for ALV | ||||
| 477 | WCB_KEY_CHANGE - EVRTP_KG_KG | New condition keys | ||||
| 478 | WCB_KOMG - EVRTP_KG | Allowed Fields for Condition Structures | ||||
| 479 | WCB_KOMG_HELP - EVRTP_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 480 | WCONEKPO - EBELP | Contract Item Data | ||||
| 481 | WDFR_ABN - EBELP | WDFR Recipient | ||||
| 482 | WDFR_BEST - EBELP | WDFR Order Data | ||||
| 483 | WDFR_DAT - EBELP | WDFR Perishables Planning List | ||||
| 484 | WDFR_FDIS - EBELP | WDFR Perishables Planning List | ||||
| 485 | WDFR_LIEF - EBELP | WDFR Vendor | ||||
| 486 | WDFR_MAT - EBELP | WDFR Material | ||||
| 487 | WDFR_POS - EBELP | Perishables Planninng Item | ||||
| 488 | WDFR_SMAT - EBELP | WDFR Structure Material | ||||
| 489 | WEZLP - EBELP | SAP Script Structure for Item Data, Rough GR | ||||
| 490 | WFR22_HEADER - EBELP | Screen Header | ||||
| 491 | WFR22_ITEM - EBELP | Screen Table Entries | ||||
| 492 | WFR22_MAIN - EBELP | Structure for Transfer to User Exit: Main Item | ||||
| 493 | WFR22_SUB - EBELP | Structure for Transfer to User Exit: Sub-Item | ||||
| 494 | WFRM_PO_WA_TYP - DOC_POS | Structure of Internal Table for Warehouse Orders | ||||
| 495 | WGMP_SRS - REF_DOC_IT | Items for SRS PDC Goodsmovement | ||||
| 496 | WGRC_ACT_ENH_STY - EBELP | Capacity Data for Doors/Staging Areas with End Date | ||||
| 497 | WGRC_ACT_PO - EBELP | Assignment of Times to Door/Area Capacities | ||||
| 498 | WGRC_ACT_UPD_STY - EBELP | Update Information for Schedule Lines | ||||
| 499 | WGRC_ASS_ACT_PO - EBELP | Assignment of Times to Door/Area Capacities | ||||
| 500 | WGRC_PO_REWORK - EBELP | Number of Incorrect Documents for Which Reworking Required |