Where Used List (Table) for SAP ABAP Data Element EETEN (Delivery Schedule Line Counter)
SAP ABAP Data Element
EETEN (Delivery Schedule Line Counter) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/MLI_S_ORD - ETENR | Stock Transport Orders Between Force Elements | ![]() |
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2 | ![]() |
/ISDFPS/MM_OPEN_POSITION - ETENR | Open Item of an MM Document | ![]() |
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3 | ![]() |
/ISDFPS/OPEN_POS - ETENR | Open MM Documents Intended for Collective Processing | ![]() |
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4 | ![]() |
/SAPPSPRO/S_SUBCON_PO_EKET - ETENR | Subcontracting: Structure of EKET fields of PO | ![]() |
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5 | ![]() |
ADSPCM_MM_SAC - ETENR | SAC for MM | ![]() |
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6 | ![]() |
ARESB - EBELE | Change document structure; generated by RSSCD000 | ![]() |
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7 | ![]() |
BAPI1075_1 - SCHED_LINE | KANBAN Information for Vendors (Individual Kanbans) | ![]() |
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8 | ![]() |
BAPI1075_LIST_ALL - SCHED_LINE | Kanban | ![]() |
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9 | ![]() |
BAPI2045D_IL0 - SCHED_LINE | General Data for Inspection Lot | ![]() |
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10 | ![]() |
BAPIEKET - SERIAL_NO | Transfer Structure: Display/List PO Schedule | ![]() |
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11 | ![]() |
BAPIEKETC - SERIAL_NO | Transfer Structure: Create PO Schedule | ![]() |
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12 | ![]() |
BBPEKET - SERIAL_NO | Transfer Structure: Display/List PO Schedule (3.1I) | ![]() |
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13 | ![]() |
BEKET - ETENR | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ![]() |
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14 | ![]() |
BLGL_PURSLINE - ETENR | Schedule Line for Purchasing Doc. Item in Backlog List MM | ![]() |
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15 | ![]() |
BS01MMSCHEDULE - SERIAL_NO | Transfer Structure: Display/List Schedule Line | ![]() |
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16 | ![]() |
CCGLS_ARESB - EBELE | EHS: Reservation/Dependent Requirement - Old | ![]() |
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17 | ![]() |
CCRCS_CHK_RESULT - ETENR | Result for Quantity Check | ![]() |
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18 | ![]() |
CFB_S_RMC_DOC_PO - ETENR | RMC Fields Purchase Orders | ![]() |
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19 | ![]() |
CFB_S_RMC_LIST_PO - ETENR | RMC Document View Purchase Orders (LIST) | ![]() |
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20 | ![]() |
CFB_S_RMC_TREE_PO - ETENR | RMC Document View Purchase Orders (TREE) | ![]() |
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21 | ![]() |
CIFEKETKEY - ETENR | Key Fields for Schedule Lines (Purch. Orders/Delivery Plan) | ![]() |
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22 | ![]() |
CKEX2_F_RESV - EBELE | Reporting Structure for Service Reservation | ![]() |
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23 | ![]() |
CN10_RESBD - EBELE | CN10: Component Data Structure for BOM Transfer | ![]() |
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24 | ![]() |
COWB_S_COMPONENT - EBELE | Display Structure for Order Components | ![]() |
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25 | ![]() |
CPO_EKET_FIELDS_TYPE - ETENR | Create Collective PO: Required Fields from EKET | ![]() |
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26 | ![]() |
DIRESB - EBELE | PM Materials | ![]() |
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27 | ![]() |
DISERX1 - ETENR | Serial Number History | ![]() |
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28 | ![]() |
ECP_PO_DET - ETENR | Output fields for purchase order detail iView | ![]() |
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29 | ![]() |
ECP_PO_DET_EKET - ETENR | Purchase order schedule information | ![]() |
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30 | ![]() |
ECP_PO_LIST - ETENR | Output fields for purchase order list iView | ![]() |
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31 | ![]() |
ECP_PO_LIST_EKET - ETENR | Purchase order schedule information | ![]() |
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32 | ![]() |
EKCC - ETENRT | Index Table for CCP Process | ![]() |
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33 | ![]() |
EKCC - ETENR | Index Table for CCP Process | ![]() |
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34 | ![]() |
EKCC_UPDATE - ETENR | Update Structure for EKCC | ![]() |
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35 | ![]() |
EKCC_UPDATE - ETENRT | Update Structure for EKCC | ![]() |
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36 | ![]() |
EKEH - ETENR | Scheduling Agreement Release Documentation | ![]() |
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37 | ![]() |
EKEHH - ETENR | Removed Scheduling Agreement Release Documentation | ![]() |
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38 | ![]() |
EKET - ETENR | Scheduling Agreement Schedule Lines | ![]() |
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39 | ![]() |
EKETH - ETENR | Scheduling Agreement Schedules: History Tables | ![]() |
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40 | ![]() |
EKETKEY - ETENR | Key Schedule Line | ![]() |
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41 | ![]() |
EKETU - ETENR | Update Structure for Purchase Requisition | ![]() |
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42 | ![]() |
EKPOAPO - ETENR | Interface Structure for Purchasing Documents -> APO | ![]() |
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43 | ![]() |
ESO_S_EKET_PO - ETENR | Extraction structure of Scheduling Agreement Schedule Lines | ![]() |
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44 | ![]() |
EXPD_INPUT - ETENR | Expediting Input Structure | ![]() |
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45 | ![]() |
EXPD_LINE - ETENR | Line Structure in Progress Tracking Order | ![]() |
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46 | ![]() |
EXPD_OBJ - ETENR | Object Data for Progress Tracking | ![]() |
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47 | ![]() |
EXP_INPUT_DATA - ETENR | Progress Tracking Data for Order | ![]() |
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48 | ![]() |
EXT_EKET - ETENR | Extended EKET | ![]() |
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49 | ![]() |
FMRESV_DATA - EBELE | Material Reservation Data | ![]() |
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50 | ![]() |
FRE_EKET_STY - ETENR | Purchase Order Schedule Line for Order outbound | ![]() |
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51 | ![]() |
FRE_OP_PO_KEY - ETENR | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ![]() |
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52 | ![]() |
FRE_PO_GI_WL - ETENR | Database Table for order item worklist concerning GI date | ![]() |
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53 | ![]() |
FRE_PO_POINTER - ETENR | Change Pointers Changed Purchase Order Documents | ![]() |
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54 | ![]() |
FRE_PO_POINTER_STY - ETENR | Structure for DB table FRE_PO_POINTER without client | ![]() |
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55 | ![]() |
FRM_EKETVB_T - ETENR | Order Delivery Schedule: Open Delivery Quantity | ![]() |
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56 | ![]() |
IEKEH - ETENR | Change Structure for EKEH | ![]() |
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57 | ![]() |
IOOPCOMP - EBELE | Database structure for order components | ![]() |
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58 | ![]() |
ISAUTOEKLWES - ETENR | Last Deliveries for FLAB | ![]() |
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59 | ![]() |
ISI_CONS_SCHLINE_DATA - ETENR | Structure for schedule lines for consingment material | ![]() |
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60 | ![]() |
ISI_SCHEDLINE - ETENR | Scheduling lines | ![]() |
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61 | ![]() |
KABOUTPUT_TABLEVIEW - ETENR | Output Structure for Kanban Board Table View | ![]() |
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62 | ![]() |
KABS_KANBANBOARD_ALV - ETENRPS | Output Structure for Kanban Board Table View | ![]() |
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63 | ![]() |
LOGTRM_S_RAW_EXPOS_ITEM - DOC_LINE_NO | Raw exposure items | ![]() |
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64 | ![]() |
LV03V - ETENR | GI Availability: Stock Transport Order | ![]() |
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65 | ![]() |
MASS_EKKO - ETENR_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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66 | ![]() |
MASS_EKKO - ETENR_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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67 | ![]() |
MASS_EKKO_D - ETENR_E | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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68 | ![]() |
MATERIAL_DETAIL - EBELE | Details of material | ![]() |
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69 | ![]() |
MBBAPI_RESB - EBELE | Item Table for Changed RESB Entries | ![]() |
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70 | ![]() |
MC02MA0BST - ETENR | Purchase Order Data | ![]() |
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71 | ![]() |
MC02MA3EKE - ETENR | Purchasing Document Delivery Schedule | ![]() |
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72 | ![]() |
MC02M_0SCL - ETENR | Extraction Purchasing (Schedule Line) | ![]() |
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73 | ![]() |
MC02M_0SCN - SCLNR | Produced Activity: Confirmation of Schedule Lines | ![]() |
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74 | ![]() |
MC02M_0SGR - SCLNR | Produced Activity: Delivery of Schedule Lines | ![]() |
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75 | ![]() |
MC02M_3SCL - ETENR | Extraction Purchasing: Schedule Line Data | ![]() |
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76 | ![]() |
MCEKET - ETENR | Purchasing Document Delivery Schedule | ![]() |
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77 | ![]() |
MCEKETB - ETENR | PURCHIS Communications Structure for EKET | ![]() |
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78 | ![]() |
MCEKET_B - ETENR | Reference Structure of MCEKET for Function Module | ![]() |
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79 | ![]() |
MCEXLOG_02SCL - ETENR | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ![]() |
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80 | ![]() |
MCEXLOG_02SCN - SCLNR | Logfile Structure for MC02M_0SCN - Purchasing | ![]() |
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81 | ![]() |
MCEXLOG_02SGR - SCLNR | Logfile Structure for MC02M_0SGR - Purchasing | ![]() |
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82 | ![]() |
MCPLOS - ETENR | Communication R/2 - R/3 link for inspection lot | ![]() |
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83 | ![]() |
MCQALS - ETENR | Insp.lot: interface to QIS | ![]() |
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84 | ![]() |
MCQALSB - ETENR | QIS: communication structure for insp.lot | ![]() |
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85 | ![]() |
MDLB - EBELE | Header data for subcontracting components | ![]() |
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86 | ![]() |
MDPMV - ETENR | Administrative Structure: Subcontr. Components in Purchasing | ![]() |
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87 | ![]() |
MDPM_X - ETENR | Active Components (Subcontracting in Purchasing) | ![]() |
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88 | ![]() |
MDSB_X - ETENR | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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89 | ![]() |
MDSB_X - EBELE | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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90 | ![]() |
MECCP_DOCFLOW - ETENRV | Document Flow for Cross-Company-Code Procurement | ![]() |
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91 | ![]() |
MECCP_DOCFLOW - ETENN | Document Flow for Cross-Company-Code Procurement | ![]() |
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92 | ![]() |
MECDGRID - ETENR | Change Documents: Purchasing: ALV Display Structure | ![]() |
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93 | ![]() |
MEPO1320 - ETENR | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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94 | ![]() |
MEPO1320_DATA - ETENR | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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95 | ![]() |
MEREP_OUTTAB_MESSAGES - ETENR | Output Structure: Message Processing in Purchasing | ![]() |
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96 | ![]() |
MEREP_OUTTAB_SCHEDLINES - ETENR | Schedule Lines for List Displays in Purchasing | ![]() |
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97 | ![]() |
MMDA_PUR_S_PO_SCL - ETENR | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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98 | ![]() |
MMDA_PUR_S_PO_SCN - SCLNR | Extract structure for confirmation of schedule lines | ![]() |
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99 | ![]() |
MMDA_PUR_S_PO_SGR - SCLNR | Produced Activity: Delivery of Schedule Lines | ![]() |
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100 | ![]() |
MMPURUI_EKET_STY - ETENR | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | ![]() |
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101 | ![]() |
MMPURUI_SCHEDLINES_STY - ETENR | EKET Detail Data for Portal | ![]() |
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102 | ![]() |
MMPUR_ITEM_SERIAL_STY - ETENR | Serialization for material master | ![]() |
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103 | ![]() |
MMPUR_PRINT_EKET - ETENR | Structure For Schedule Lines Of Item For Purchase Document | ![]() |
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104 | ![]() |
MMPUR_SPPR_ITEM_SERIAL_STY - ETENR | Serialization for material master | ![]() |
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105 | ![]() |
MMPUR_S_PSA_GRDVTN - ETENR | Structure for selection of schedulng agreement GR deviation | ![]() |
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106 | ![]() |
MSR_S_RPO_EKET - ETENR | MSR: VRM structure of returns PO item schedule line | ![]() |
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107 | ![]() |
OPS_RQEEAS20_STR_PDF - ETENR | Inspection Instruction | ![]() |
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108 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - ETENR | Inspection Instruction | ![]() |
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109 | ![]() |
OPS_RQGAAM31_QALS_S - ETENR | Inspection_lot_record | ![]() |
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110 | ![]() |
PEG_MDBS - ETENR | PEG_MDBS | ![]() |
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111 | ![]() |
PEG_MDRS - EBELE | Pegging: Reservation Information | ![]() |
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112 | ![]() |
PKPS - ETENR | Control Cycle Item / Kanban | ![]() |
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113 | ![]() |
PKTMP - ETENR | Conversion table for PKPS / please do not use | ![]() |
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114 | ![]() |
PKWAITING_KANBAN - ETENR | Waiting Kanban in Trigger Group | ![]() |
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115 | ![]() |
PKWB - ETENR | Structure of Update for Table PKPS | ![]() |
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116 | ![]() |
PPH_MRP_BOM_COMPARE_MDSB - EBELE | MRP Bom Xplosion Attribute Structure | ![]() |
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117 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - EBELE | Structure for component RESBD_P | ![]() |
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118 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - EBELE | Structure for component RESBD_P | ![]() |
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119 | ![]() |
PRINT_OBJK - ETENR | Serial numbers for Purchase order | ![]() |
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120 | ![]() |
PSEISRESB01 - EBELE | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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121 | ![]() |
PSHLP_MATERIAL_ST - EBELE | Material Output Structure | ![]() |
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122 | ![]() |
PSHLP_RESBBT_ST - EBELE | Material buffer table structure | ![]() |
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123 | ![]() |
PSHLP_TREX_RESB_ST - EBELE | Activity Material link structure for TREX | ![]() |
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124 | ![]() |
PSIS_GEN_EKET_NP - ETENR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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125 | ![]() |
PSIS_GEN_EKET_PR - ETENR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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126 | ![]() |
PSIS_GEN_RESB01 - EBELE | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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127 | ![]() |
PSIS_GEN_RESB04 - EBELE | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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128 | ![]() |
QALS - ETENR | Inspection lot record | ![]() |
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129 | ![]() |
QALSVB - ETENR | QALS structure and update indicator | ![]() |
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130 | ![]() |
QALS_D01 - ETENR | Display fields for QM reporting | ![]() |
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131 | ![]() |
QALS_D02 - ETENR | Structure for RQEEAL10 | ![]() |
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132 | ![]() |
QALS_QAPO_01 - ETENR | Toolbox worklist | ![]() |
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133 | ![]() |
RCJ_RESBD - EBELE | Structure material components for PPB | ![]() |
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134 | ![]() |
REORGVIEWS - ETENR | Structure for Reorganization of Sched. Agreement Schedules | ![]() |
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135 | ![]() |
RESB - EBELE | Reservation/dependent requirements | ![]() |
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136 | ![]() |
RESB01 - EBELE | Reservation/Dependent Requirement for LDB-01 | ![]() |
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137 | ![]() |
RESB01_UPD_OP2VS - EBELE | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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138 | ![]() |
RESB01_UPD_VS2OP - EBELE | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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139 | ![]() |
RESB01_UPD_VS2VS - EBELE | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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140 | ![]() |
RESB04 - EBELE | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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141 | ![]() |
RESBB - EBELE | Document table for order components | ![]() |
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142 | ![]() |
RESBD - EBELE | Reservation/Dependent requirements | ![]() |
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143 | ![]() |
RESBDGET - EBELE | RESBD structure (material component) with update indicator | ![]() |
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144 | ![]() |
RESBD_P - EBELE | Component structure for use in print reports | ![]() |
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145 | ![]() |
RESBK - EBELE | Structure with corresponds to KOMP_INT | ![]() |
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146 | ![]() |
RESERVATION_LIST_S - EBELE_I | Reservation List | ![]() |
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147 | ![]() |
RISERX1 - ETENR | Structure for Serial Number History | ![]() |
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148 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - ETENR | Structure for Inspection Lot List | ![]() |
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149 | ![]() |
ROIGSII_W - EBELE | TD Shipment reservation items | ![]() |
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150 | ![]() |
ROIJ_DOCNR_P - ETENR | Search Help Structure Purchase Orders | ![]() |
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151 | ![]() |
ROIJ_DOCNR_T - ETENR | Search Help Structure Transport Orders | ![]() |
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152 | ![]() |
ROIO_GR_FLW - ETENR_T | Goods receipt document flow | ![]() |
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153 | ![]() |
ROIO_GR_FLW - ETENR_P | Goods receipt document flow | ![]() |
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154 | ![]() |
ROIO_GR_GRN_BADI - ETENR_T | Goods receipt fields for cross-docking BAdI | ![]() |
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155 | ![]() |
ROIO_GR_GRN_BADI - ETENR_P | Goods receipt fields for cross-docking BAdI | ![]() |
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156 | ![]() |
ROIO_GR_PREDOCS - ETENR_P | RLM Goods receipt preceeding documents | ![]() |
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157 | ![]() |
ROIO_GR_PREDOCS - ETENR_T | RLM Goods receipt preceeding documents | ![]() |
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158 | ![]() |
ROIO_HD_PM_LIST_CMP - EBELE | Fields for list of PM order components | ![]() |
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159 | ![]() |
RPDOC - ETENR | Purchase Order Documents in Rescheduling | ![]() |
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160 | ![]() |
RSEROB - ETENR | Document Serial Numbers | ![]() |
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161 | ![]() |
RSERXX - ETENR | I/O Table for Serial Number Headers SERXX | ![]() |
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162 | ![]() |
S431 - ETENR | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ![]() |
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163 | ![]() |
SER08 - ETENR | Document Header for Purchase Order Item Serial Numbers | ![]() |
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164 | ![]() |
SER09 - ETENR | Doc. Header for Serial Numbers for Purchase Requisition Item | ![]() |
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165 | ![]() |
SERNO_ERRORS_MM - ITEMNO | Errors from Serial Number Processing | ![]() |
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166 | ![]() |
SLS_MEPO_SCHEDULE_TYPE - ETENR | SLS in MEPO: Structure for Schedule Line Data | ![]() |
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167 | ![]() |
STRKANBANBOARDALV - ETENR | Display Kanbanboard Accessible | ![]() |
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168 | ![]() |
TDS_SLS_PUR_PO_SCHED_LINES - ETENR | Structure containing data related to the PO schedule lines | ![]() |
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169 | ![]() |
UEKET - ETENR | Change Document Structure; Generated by RSSCD000 | ![]() |
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170 | ![]() |
UISAUTOEKLWES - ETENR | Update Last GR | ![]() |
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171 | ![]() |
VHU_EKETHU - ETENR | MM Order Schedule Line with HU Data | ![]() |
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172 | ![]() |
VMDSB - EBELE | VMDSB | ![]() |
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173 | ![]() |
VSRESBB - EBELE | Versions: Doc. table structure for VSRESB_CN | ![]() |
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174 | ![]() |
VSRESB_CN - EBELE | Version: Reservation/Dependent requirements | ![]() |
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175 | ![]() |
WB2_EKET - ETENR | Scheduling Agreement Schedule Lines | ![]() |
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176 | ![]() |
WDFR_SAMMEL - ETENR | WDFR Structure for Results of Collective PO | ![]() |
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177 | ![]() |
WGRC_ACT_UPD_STY - ETENR | Update Information for Schedule Lines | ![]() |
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178 | ![]() |
WOD3_LISTE - ETENR | WOD3: Purchase Order List Structure | ![]() |
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179 | ![]() |
WOD3_SLISTE - SERIAL_NO | WOD3: List Structure | ![]() |
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180 | ![]() |
WPOCP_CHANGE_ITEM - ETENR | Change PO Item Data | ![]() |
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181 | ![]() |
WPOCP_ERROR_MESSAGE - ETENR | Error Messages | ![]() |
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182 | ![]() |
WRF_ASPO_EKET_SYNC_STY - ETENR | Order Delivery Scheduling Data (Changeable) | ![]() |
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183 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - ETENR | Schedule Line Data for the BAPI Interface | ![]() |
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184 | ![]() |
WRF_PCTR_ACT_PURCH_DOC_STY - ETENR | PO Controlling Acting: Purchasing Document Data | ![]() |
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185 | ![]() |
WRF_PCTR_ALWD_ACTIVITIES_STY - ETENR | Permitted activities | ![]() |
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186 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - ETENREKT | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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187 | ![]() |
WRF_PCTR_ITEMS_RCT_STY - ETENR | Item for a Document in the Worklist | ![]() |
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188 | ![]() |
WRF_PCTR_RCT_WL_INPUT_STY - ETENR | Input Structure for Worklist (CL_WRF_PCTR_RCT_WL) | ![]() |
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189 | ![]() |
WRF_PCTR_RCT_WL_KEYS_STY - ETENR | Key Components of Worklist Items | ![]() |
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190 | ![]() |
WRF_POHF_DATA_AC_SCHEG_STY - ETENR | Data of "Schedule Line Data" Application Function | ![]() |
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191 | ![]() |
WRF_POHF_DATA_AC_SCHE_STY - ETENR | Data of "Schedule Line Data" Application Function | ![]() |
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192 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Purchase Order Document Schedule Lines | ![]() |
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193 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Item and Schedule Line Data Purchase Order Document | ![]() |
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194 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - ETENR | (Change) Structure for Grouping Criteria | ![]() |
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195 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - ETENREKT | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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196 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - ETENREKT | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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197 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - ETENREKT | Data of Application Function "Item Data OTB Special Release" | ![]() |
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198 | ![]() |
WRF_POTB_EKET_STY - ETENR | Schedule Line Data for OTB Check | ![]() |
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199 | ![]() |
WRF_POTB_EKPO_EKET_STY - ETENREKT | Item and Schedule Line Data for OTB Check | ![]() |
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200 | ![]() |
WRF_PRCT_REM_QTY - ETENR | Rem.Qties | ![]() |
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201 | ![]() |
WRF_PRCT_WL_ITEM - ETENR | Original Table for Worklist Items | ![]() |
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202 | ![]() |
WRF_PRCT_WL_SHDW - ETENR | Shadow Table for Worklist Items | ![]() |
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203 | ![]() |
WSUBST_EKET_STY - ETENR | Structure Type for EKET | ![]() |
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204 | ![]() |
WVLBLBPO - ETENR | Information on Purchase Order Items in the Load Building | ![]() |
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205 | ![]() |
WVLBLBPOPR - ETENR | Purchase Order Items and Purchase Requisition Items | ![]() |
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206 | ![]() |
WVLBPOBODY - ETENR | Purchase Order Item Data (Different to Purchase Requisition) | ![]() |
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