Where Used List (Table) for SAP ABAP Data Element EBONU (Settlement Group 1 (Purchasing))
SAP ABAP Data Element EBONU (Settlement Group 1 (Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/ISS_ME1M - EBONU | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM | APPL | SAP_APPL |
2 | Table | /KYK/ISS_ME1W - EBONU | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM | APPL | SAP_APPL |
3 | Table | ADPIC_S_POITEM - BON_GRP1 | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
4 | Table | BADI_EKP - BONUS | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
5 | Table | BADI_POT - BONUS | POT declarations | ME | APPL | SAP_APPL |
6 | Table | BAPIACIC - BON_GRP1 | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
7 | Table | BAPIACITEM - BON_GRP1 | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
8 | Table | BAPICCCONDITIONKEY - BON_GRP1 | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
9 | Table | BAPICCCONDITIONKEYO - BON_GRP1 | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
10 | Table | BAPICDIC - BON_GRP1 | Communication Structure: Change Item Data - Cust. Settlement | WZRE | APPL | SAP_APPL |
11 | Table | BAPICDITEMO - BON_GRP1 | Communication Structure: Customer Settlement Item Data | WZRE | APPL | SAP_APPL |
12 | Table | BAPICSIC - BON_GRP1 | Comm. Structure: Change Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
13 | Table | BAPICSITEM - BON_GRP1 | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
14 | Table | BAPICSITEMO - BON_GRP1 | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
15 | Table | BAPIEINE - BON_GRP1 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
16 | Table | BAPIEKPO - SETT_GRP1 | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
17 | Table | BAPILFIC - BON_GRP1 | Communication Structure Change Vend.Billing Doc Item Data | WZRE | APPL | SAP_APPL |
18 | Table | BAPILFITEM - BON_GRP1 | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
19 | Table | BAPILFITEMO - BON_GRP1 | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
20 | Table | BAPIMEOUTITEM - BON_GRP1 | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
21 | Table | BAPIMEPOITEM - BON_GRP1 | Purchase Order Item | ME | APPL | SAP_APPL |
22 | Table | BAPIOAITEM - BON_GRP1 | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
23 | Table | BAPIOAITEMOIL - BON_GRP1 | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
24 | Table | BAPITCCONDITIONKEY - BON_GRP1 | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
25 | Table | BAPITCCONDITIONKEYO - BON_GRP1 | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
26 | Table | BAPIVSIC - BON_GRP1 | CommStructure: Change Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
27 | Table | BAPIVSITEMO - BON_GRP1 | Communiation Structure: Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
28 | Table | BAPI_WRF_POITEM_STY - BON_GRP1 | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
29 | Table | BBP_EINE - BON_GRP1 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA | PI_APPL | SAP_APPL |
30 | Table | BDIEINE - EBONU | Transfer Structure for Table EINE | ME | APPL | SAP_APPL |
31 | Table | BDIEKPO - BONUS | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
32 | Table | BEINE - EBONU | Purchasing Info Record - Purchasing Org. Data, Batch Input | ME | APPL | SAP_APPL |
33 | Table | BEKPO - BONUS | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
34 | Table | BIW_ME_VM - EBONU | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
35 | Table | BIW_ME_VME - EBONU | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
36 | Table | BS01MMITEM - SETT_GRP1 | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
37 | Table | CACS_S_COND_MAINT_MASTER - EBONU | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
38 | Table | CKEX2_F_POCR - BONUS | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
39 | Table | E1KOMG - EBONU | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
40 | Table | E2EINEM - EBONU | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
41 | Table | E2KOMG - EBONU | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
42 | Table | E3EINEM - EBONU | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
43 | Table | E3KOMG - EBONU | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
44 | Table | EEKPO - BONUS | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
45 | Table | EINE - EBONU | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
46 | Table | EINEU - EBONU | Update Structure for Info Record EINE | ME | APPL | SAP_APPL |
47 | Table | EINE_EINA - EBONU | Selection of Fields from Tables EINE and EINA | WSOS | EA-RETAIL | EA-RETAIL |
48 | Table | EINR_S_POT - BONUS | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
49 | Table | EKPO - BONUS | Purchasing Document Item | ME | APPL | SAP_APPL |
50 | Table | EKPODATA - BONUS | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
51 | Table | EKPOOAITEM - BONUS | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
52 | Table | EKPO_SPLITT - BONUS | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
53 | Table | ESO_S_EINE - EBONU | Extraction Structure for Purchasing Organization Data | MM_PUR_ESO | APPL | SAP_APPL |
54 | Table | EXPD_EKPO_LINE - BONUS | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
55 | Table | EXPD_INPUT - BONUS | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
56 | Table | EXPD_LINE - BONUS | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
57 | Table | EXPD_OBJ - BONUS | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
58 | Table | EXP_INPUT_DATA - BONUS | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
59 | Table | FRM_EKPOVB_T - BONUS | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
60 | Table | FRM_GR_EKPO_EXTENDED_TYPE - BONUS | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
61 | Table | JHF11_KOMP_STR - EBONU | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
62 | Table | JVKOMP - EBONU | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
63 | Table | KEKPO - BONUS | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
64 | Table | KOMG - EBONU | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
65 | Table | KOMGF - EBONU | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
66 | Table | KOMGFNEW - EBONU | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
67 | Table | KOMGFOLD - EBONU | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
68 | Table | KOMGM - EBONU | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
69 | Table | KOMGM_ADDON - EBONU | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
70 | Table | KOMGM_DATA - EBONU | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
71 | Table | KOMLFP - BONUS | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
72 | Table | KOMLFPAC - BONUS | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
73 | Table | KOMLFPE - BONUS | Vendor billing document: transfer external item data | WZRE | APPL | SAP_APPL |
74 | Table | KOMLFP_LI2 - BONUS | Prepare list data at item level | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
75 | Table | KOMP - EBONU | Communication Item for Pricing | VKON | APPL | SAP_APPL |
76 | Table | KOMPM - EBONU | Portfolio Determination: Communication Item | WZRE | APPL | SAP_APPL |
77 | Table | KOMPM_ADDON - EBONU | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
78 | Table | KOMPM_DATA - EBONU | Portfolio Determination: Communication Item | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
79 | Table | KOMZRPE - BONUS | Payment Document: Transfer External Item Data | WZRE | APPL | SAP_APPL |
80 | Table | KOTE007 - EBONU | Vendor/Accounting Group | VKON | APPL | SAP_APPL |
81 | Table | LOGTRM_S_RDP_DOC_ITEM - EBONU | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
82 | Table | MASS_EINE - EBONU_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
83 | Table | MASS_EINE - EBONU | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
84 | Table | MASS_EINE_D - EBONU_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
85 | Table | MASS_EINE_D - EBONU | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
86 | Table | MASS_EKKO - BONUS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
87 | Table | MASS_EKKO - BONUS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
88 | Table | MASS_EKKO_D - BONUS_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
89 | Table | MASS_OLD_EINE - OLD_EBONU | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
90 | Table | MC45VD0LST - BONUS | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
91 | Table | MC45VD3LST - BONUS | Settlement Request Document: Item Data | MCEX | PI_APPL | SAP_APPL |
92 | Table | MCWBRP - BONUS | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
93 | Table | MCWBRPB - BONUS | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
94 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - BONUS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
95 | Table | MEOUT_ABT - BONUS | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
96 | Table | MEOUT_ITEM - BONUS | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
97 | Table | MEOUT_ITEM_DATA - BONUS | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
98 | Table | MEPO1211GRID - BONUS | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
99 | Table | MEPO1211GRID_DATA - BONUS | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
100 | Table | MEPO1325 - BONUS | Item Details: Other | ME | APPL | SAP_APPL |
101 | Table | MEPOITEM - BONUS | Purchase Order Item | ME | APPL | SAP_APPL |
102 | Table | MEPOITEM_DATA - BONUS | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
103 | Table | MEREP_OUTTAB_INFREC - EBONU | Output Table: Info Record | ME | APPL | SAP_APPL |
104 | Table | MEREP_OUTTAB_SRVDOC - BONUS | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
105 | Table | MERE_OUTTAB1_ME49 - BONUSEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
106 | Table | MGEINE - EBONU | EINE Extended to Include Full Key for Material Master Maint. | MGW | APPL | SAP_APPL |
107 | Table | MMPUR_PRINT_EKPO - BONUS | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
108 | Table | MMPUR_S_PSA_BASICDATA - BONUS | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
109 | Table | MSIT_PIR_EINE_S - EBONU | EINE update structure | MSI_PIR | ECC_COMMON_OBJECTS | SAP_APPL |
110 | Table | MSR_S_RPO_EKPO - BONUS | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
111 | Table | OI0_IFEKPOOAITEM - BONUS | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
112 | Table | OICIL - EBONU | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
113 | Table | OIRCPMITEM - EBONU | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
114 | Table | OPS_RM06EVBL_MATERIAL_PDF - EBONU | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
115 | Table | OPS_RM06EVBL_MATERIAL_PDF - BONUS | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
116 | Table | OPS_RM06EVBL_VENDOR_PDF - EBONU | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
117 | Table | OPS_RM06EVBL_VENDOR_PDF - BONUS | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
118 | Table | PDSMAINT_EINE_STR - EBONU | Data Structure for Info Records | PDS_MAINTAIN | PI_APPL | SAP_APPL |
119 | Table | PIC_ITEM_CHANGE_STY - BONUS | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
120 | Table | PSIS_GEN_EKPO_NP - BONUS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
121 | Table | PSIS_GEN_EKPO_PR - BONUS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
122 | Table | REFEKPO - BONUS | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
123 | Table | SAPI_PO_ITEM - BON_GRP1 | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
124 | Table | STR_KOMG - EBONU | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
125 | Table | TEBO - BONUS | Volume Rebate Groups, Purchasing | ME | APPL | SAP_APPL |
126 | Table | TEBOT - BONUS | Volume Rebate Groups (Purchasing): Texts | ME | APPL | SAP_APPL |
127 | Table | TRCON_IT_KOMP - EBONU | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
128 | Table | UEKPO - BONUS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
129 | Table | VWBRP - BONUS | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
130 | Table | WB2_ALV_AGENCY_ITEM - BONUS | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
131 | Table | WB2_ALV_PO_ITEM - BONUS | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
132 | Table | WB2_EKOMP - EBONU | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
133 | Table | WB2_EKPO - BONUS | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
134 | Table | WB2_KEY_CHANGE - EBONU_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
135 | Table | WB2_KOMG - EBONU_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
136 | Table | WB2_WBRP - BONUS | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
137 | Table | WBRP - BONUS | Agency business: Item | WZRE | APPL | SAP_APPL |
138 | Table | WBRPVB - BONUS | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
139 | Table | WBRP_D - BONUS | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
140 | Table | WCB_COND_DISP - EBONU_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
141 | Table | WCB_KEY_CHANGE - EBONU_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
142 | Table | WCB_KOMG - EBONU_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
143 | Table | WCB_KOMG_HELP - EBONU_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
144 | Table | WDFR_ABN - BONUS | WDFR Recipient | WO+G | APPL | SAP_APPL |
145 | Table | WDFR_BEST - BONUS | WDFR Order Data | WO+G | APPL | SAP_APPL |
146 | Table | WDFR_DAT - BONUS | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
147 | Table | WDFR_FDIS - BONUS | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
148 | Table | WDFR_LIEF - BONUS | WDFR Vendor | WO+G | APPL | SAP_APPL |
149 | Table | WDFR_MAT - BONUS | WDFR Material | WO+G | APPL | SAP_APPL |
150 | Table | WDFR_POS - BONUS | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
151 | Table | WDFR_SMAT - BONUS | WDFR Structure Material | WO+G | APPL | SAP_APPL |
152 | Table | WRFBAPIEINE - BON_GRP1 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
153 | Table | WRF_PCON_DATA_AC_COSI_STY - BONUS | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
154 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - BONUSEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
155 | Table | WRF_PCON_DATA_EKPO_STY - BONUS | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
156 | Table | WRF_PCON_EKPO_STY - BONUS | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
157 | Table | WRF_PCON_MODEL_STY - BONUSEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
158 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - BONUSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
159 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - BONUS | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
160 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - BONUS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
161 | Table | WRF_POHF_DATA_AC_POSCHE_STY - BONUS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
162 | Table | WRF_POHF_DATA_AC_POSIG_STY - BONUS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
163 | Table | WRF_POHF_DATA_AC_POSI_STY - BONUS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
164 | Table | WRF_POHF_DATA_EKPO_EKET_STY - BONUSEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
165 | Table | WRF_POHF_DATA_EKPO_STY - BONUS | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
166 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - BONUS | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
167 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - BONUSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
168 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - BONUSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
169 | Table | WRF_POTB_DATA_AC_POSISPR_STY - BONUSEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
170 | Table | WRF_POTB_EKPO_EKET_STY - BONUSEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
171 | Table | WRF_POTB_EKPO_STY - BONUS | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
172 | Table | WSD_PURCHASING_ORG_STY - EBONU | Purchasing Organization Data | WSD_CS_DDIC | APPL | SAP_APPL |
173 | Table | WSUBST_EKPO_STY - BONUS | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
174 | Table | WVKOMP - EBONU | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |
175 | Table | WZRE_S_ITEM_FIELDS - BONUS | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
176 | Table | WZRE_S_POSTING_ITEM - BONUS_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |