Where Used List (Table) for SAP ABAP Data Element EINDT (Item delivery date)
SAP ABAP Data Element
EINDT (Item delivery date) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CMMDADATA - EINDT | Append in CMMDA for DFPS | ||||
| 2 | /ISDFPS/CS_EXLST - LFDAT | Exception List: Overwritten Purchase Requisitions | ||||
| 3 | /ISDFPS/CS_EXLST_BUFFER - LFDAT | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 4 | /ISDFPS/EBAN_MAT_PRPL_S - LFDAT | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 5 | /ISDFPS/EQUNR_EINDT - EINDT | Equipment, Delivery Date | ||||
| 6 | /ISDFPS/FORCE_DATA_ADDRESS - DELIVERY_DATE | Structure: Assignment of Address to FE and Date | ||||
| 7 | /ISDFPS/ME_MM_REQ_CREQPOS - DELIV_DATE | Interface: Requisition (Item) | ||||
| 8 | /ISDFPS/MLI_S_ORD - EINDT | Stock Transport Orders Between Force Elements | ||||
| 9 | /ISDFPS/PREQ_SYNC_ITEM - DELIV_DATE | Item of a PReq To Be Synchronized | ||||
| 10 | /ISDFPS/PREQ_SYNC_ITEM_NEW - DELIV_DATE | Item of a PReq To Be Synchronized (New Values) | ||||
| 11 | /ISDFPS/PREQ_SYNC_ITEM_OLD - DELIV_DATE | Item of a PReq To Be Synchronized (Old Values) | ||||
| 12 | /ISDFPS/ST_REL_LFB - EINDT | Worklist Display Structure: Log. Follow-On Documents | ||||
| 13 | /ISDFPS/ST_REL_LFB_DEL_GROUP - EINDT | Relocation: Delivery Grouping | ||||
| 14 | /ISDFPS/ST_REL_LFB_DOC_GROUP - EINDT | Relocation: Grouping by Issuing Plant | ||||
| 15 | /ISDFPS/ST_REL_LFB_PO - EINDT | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | ||||
| 16 | /ISDFPS/ST_REL_LFB_PO_GROUP - EINDT | Relocation: Stock Transport Orders Grouping | ||||
| 17 | /ISDFPS/S_BI_PLAN_PREQ - LFDAT | Extraction View for Planned Records and PReqs in DFPS | ||||
| 18 | /ISDFPS/ZEBAN - LFDAT | Copy of EBAN | ||||
| 19 | /KYK/PO_POWL_STY - EINDT | Meta Data for PO POWL | ||||
| 20 | /SAPNEA/J_SC_01_HEADER_PDF - EINDT | Structure for Header Details for the form /SAPNEA/J_SC_01 | ||||
| 21 | /SAPPSPRO/S_SUBCON_PO_EKET - EINDT | Subcontracting: Structure of EKET fields of PO | ||||
| 22 | /SPE/CRMT_R3_DISPLAY_PREQ - LFDAT | Display structure for purchase req | ||||
| 23 | /SPE/CRMT_R3_DISPLAY_QUOT - EINDT | Quotation monitor - Display structure | ||||
| 24 | /SPE/CRMT_R3_DISPLAY_QUOT - LFDAT | Quotation monitor - Display structure | ||||
| 25 | /SPE/DIRDLV_STO_DATA_ITEM_S - DELIVERY_DATE | Item Information for Creating Stock Transport Order | ||||
| 26 | /SPE/INB_PO_ITEM - EINDT | Structure for PO or SA item | ||||
| 27 | /SPE/QUOTE_DETAILS_S - EEIND | TPOP via Quotations : Details Screen Structure | ||||
| 28 | ABRUFPERIODE - BISDT | Periods for Creation of Releases | ||||
| 29 | ABRUFPERIODE - VONDT | Periods for Creation of Releases | ||||
| 30 | ABRUFVGL - DATUM | Compare EKEH old - EKEH new EKEH new - EKET | ||||
| 31 | ADIO - EINDT | Import/export structure for additional MRP | ||||
| 32 | ADPIC_S_EXCHG_INFO - EINDT | Material, quantity information for exchange of material | ||||
| 33 | ADPMWARN - EINDT | Tabstrip for CMC - Warnings and delays | ||||
| 34 | AFVGD_UI - LFDAT | Structure for Additional Fields in Operation Overview | ||||
| 35 | AFVGD_UI - EINDT | Structure for Additional Fields in Operation Overview | ||||
| 36 | APIVEHIACTIONDATA_HEAD - DELIV_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 37 | ARRANGMAIL - EINDT | Document items for condition records during update | ||||
| 38 | AV03R - EINDT | Structure of Input Table for Backlog Functions | ||||
| 39 | BADI_POT - EINDT | POT declarations | ||||
| 40 | BADI_POT - LPDAT | POT declarations | ||||
| 41 | BAPI6032_ITEMS - EINDT | STORE ORDER ITEMS | ||||
| 42 | BAPIEBAN - DELIV_DATE | Transfer Structure: Display/List Requisition Item | ||||
| 43 | BAPIEBANC - DELIV_DATE | Transfer Structure: Create Requisition Item | ||||
| 44 | BAPIEBANV - DELIV_DATE | Transfer Structure: Change Requisition: Item | ||||
| 45 | BAPIEKET - DELIV_DATE | Transfer Structure: Display/List PO Schedule | ||||
| 46 | BAPIEKETC - DELIV_DATE | Transfer Structure: Create PO Schedule | ||||
| 47 | BAPIEKPOV - DELIV_DATE | Change Transfer Structure: Purchase Order Item | ||||
| 48 | BAPIEKPOV_CONF - DELIV_DATE | Change Transfer Structure - PO Item incl. Configuration | ||||
| 49 | BAPIMEREQITEM - DELIV_DATE | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 50 | BAPIMEREQITEMIMP - DELIV_DATE | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 51 | BAPIVEHIACTIONDATA_HEAD - DELIV_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 52 | BAPIVEHIACTIONDATA_ITEM - DELIV_DATE | VELO: Transfer Structure for Actions (Header Data) | ||||
| 53 | BAPI_WRF_POHEADER_STY - EQ_DELIV_DATE | Obsolete: Please do not use | ||||
| 54 | BBPDIXML - DELIV_DATE | BBP PO - Purchase Order Item | ||||
| 55 | BBPEKET - DELIV_DATE | Transfer Structure: Display/List PO Schedule (3.1I) | ||||
| 56 | BBPS_SOS_SEARCH_BE_CRITERIA - DELIV_DATE | Search Criteria for Sourcing in Backend | ||||
| 57 | BBP_ACC_ECC - DELIV_DATE | R/3 Names for BBP Account Assignment Field | ||||
| 58 | BBP_ACC_ECC1 - DELIV_DATE | R/3 Names for BBP Account Assignment Field | ||||
| 59 | BBP_ACC_ECC_47A - DELIV_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 60 | BBP_ACC_R3 - DELIV_DATE | R/3 Names for BBP Account Assignment Field | ||||
| 61 | BBP_ACC_R3_47A - DELIV_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 62 | BBP_DRSEG - EINDT | PO Item Data for Invoice Verification - META-BAPI | ||||
| 63 | BBP_ITEM_D - EINDT | Item Data for Change from BBP | ||||
| 64 | BEKET - EINDT | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||||
| 65 | BEKPO - EINDT | Transfer Structure Items for Purchasing Documents | ||||
| 66 | BEKPO_MEPO - EINDT | Additional Fields for MEPO | ||||
| 67 | BLGL_DETLIST - EINDT | Detail in Backlog List MM | ||||
| 68 | BLGL_EINDT_RANGE - LOW | Range for Schedule Line Date in Backlog List MM | ||||
| 69 | BLGL_EINDT_RANGE - HIGH | Range for Schedule Line Date in Backlog List MM | ||||
| 70 | BLGL_OVLIST - EINDTH | Overview in Backlog List MM | ||||
| 71 | BLGL_PURSLINE - EINDT | Schedule Line for Purchasing Doc. Item in Backlog List MM | ||||
| 72 | BLGL_PURSLINE_MAB - EINDT | Summarized Jit Call Components in Backlog List MM | ||||
| 73 | BS01MMSCHEDULE - DELIV_DATE | Transfer Structure: Display/List Schedule Line | ||||
| 74 | CCRCS_CHK_RESULT - EINDT | Result for Quantity Check | ||||
| 75 | CCRCS_VM_OUT - EINDT | Output Fields | ||||
| 76 | CEBAN - LFDAT | Communication Release Strategy Determination: Requisition | ||||
| 77 | CFB_S_RMC_DOC_PO - EINDT | RMC Fields Purchase Orders | ||||
| 78 | CFB_S_RMC_DOC_PR - LFDAT | RMC Fields Purchase Requisitions | ||||
| 79 | CFB_S_RMC_LIST_DELIVERY_DATES - LFDAT | RMC Popup Selection | ||||
| 80 | CFB_S_RMC_LIST_PO - EINDT | RMC Document View Purchase Orders (LIST) | ||||
| 81 | CFB_S_RMC_LIST_PR - LFDAT | RMC Document View: Purchase Requisitions | ||||
| 82 | CFB_S_RMC_TREE_PO - EINDT | RMC Document View Purchase Orders (TREE) | ||||
| 83 | CFB_S_RMC_TREE_PR - LFDAT | RMC Document View: Purchase Requisitions | ||||
| 84 | CFX_BBPS_EXTREQ_ITEM - DELIV_DATE | CFX_SRM: Item Data External Requirement | ||||
| 85 | CKEX1_F_POCR - DELIV_DATE | Fields for Posting Purchase Order | ||||
| 86 | CKEX1_F_POCR_APPEND - DELIV_DATE | Additional Fields Purchase Order | ||||
| 87 | CKEX1_F_REQU - DELIV_DATE | ECP: Lines for Purchase Requisition | ||||
| 88 | CKEX1_F_REQU_APPEND - DELIV_DATE | Additional Fields Purchase Requisition | ||||
| 89 | CKEX2_F_POCR - EINDT | Reporting Structure for Service Purchase Order | ||||
| 90 | CMMDA - EINDT | Communication Structure: Delivery Addresses in MM | ||||
| 91 | CMM_PYMNT_TERMS - EINDT | Payment Terms contained in Documents | ||||
| 92 | CNMMDATES_EKBE_NW - LFDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | ||||
| 93 | CNMMDATES_EKBE_PSP - LFDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | ||||
| 94 | CNMMDATES_EKES_NW - LFDAT | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 95 | CNMMDATES_EKES_PSP - LFDAT | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 96 | CNMMDATES_EKET - EINDT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 97 | CNMMDATES_EKET_NW - EINDT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 98 | CNMMDATES_EKET_NW - LFDAT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 99 | CNMMDATES_EKET_PSP - EINDT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 100 | CNMMDATES_EKET_PSP - LFDAT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 101 | CNMMEKBENW - LFDAT | Project-Oriented Material Handling: Purchase Order History | ||||
| 102 | CNMMEKBEPSP - LFDAT | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | ||||
| 103 | CNMMEKBE_S - LFDAT | Collective Struct. of PO History for Defining Exceptions | ||||
| 104 | CNMMEKESNW - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 105 | CNMMEKESPSP - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 106 | CNMMEKES_S - LFDAT | Collective Struct. of Order Conf. for Defining Exceptions | ||||
| 107 | CNMMEKET - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 108 | CNMMEKETNW - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 109 | CNMMEKETNW - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 110 | CNMMEKETPSP - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 111 | CNMMEKETPSP - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 112 | CNMMEKET_S - EINDT | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ||||
| 113 | CNMMEKET_S - LFDAT | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ||||
| 114 | COFP - EINDT | Document Lines (project cash management) | ||||
| 115 | COFP_ONLY - EINDT | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 116 | COVFP1 - EINDT | CO object: Financial data line items, incl.document header | ||||
| 117 | CPO_EKET_FIELDS_TYPE - EINDT | Create Collective PO: Required Fields from EKET | ||||
| 118 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Create Collective PO: Procurement Communication Structure | ||||
| 119 | CPO_SELLING_DOC_DISP_DATA_TYPE - EDTPO | Create Coll. PO: CommStruct. for Issue Doc., Display Data | ||||
| 120 | CRMS_MKTPL_MEREQ_ITEM - LFDAT | Mapping purchase assignment to mereq_item create structure | ||||
| 121 | CRMS_MKTPL_PURCHITEM - DELIV_DATE | Purchase item data | ||||
| 122 | DISUBCON_ALV_CATALOG - EINDT | Field Catalog for DI Subcontracting Monitor ALV Tree | ||||
| 123 | DM08R - EINDT | Fields for Online Control in Invoice Verification | ||||
| 124 | DRSEG - EINDT | Invoice Item (Dialog Processing) | ||||
| 125 | E1PISSI - EINDT | Purchasing document - schedule line data | ||||
| 126 | E2EBAN - LFDAT | Purchase Requisition/Reservation: Item Data | ||||
| 127 | E2PISSI - EINDT | Purchasing document - schedule line data | ||||
| 128 | E2PISSO - EINDT | Purchasing document - old schedule line data | ||||
| 129 | E3EBAN - LFDAT | Purchase Requisition/Reservation: Item Data | ||||
| 130 | EAMS_S_BO_PR - LFDAT | Business Object Purchase Requisition | ||||
| 131 | EAMS_S_NAV_PR_ID_ATTR - LFDAT | NAV - Purchase Requisition attributes | ||||
| 132 | EAMS_S_SP_PR - LFDAT | Purchase Requisitions | ||||
| 133 | EBAN - LFDAT | Purchase Requisition | ||||
| 134 | EBAN1 - LFDAT | Reactivated structure to read in 2.2 archive prod. order | ||||
| 135 | EBANAPO - LFDAT | Interface Structure EBAN for APO | ||||
| 136 | EBANAPO1 - LFDAT | Interface Structure EBAN for APO | ||||
| 137 | EBANU - LFDAT | Update Structure for Purchase Requisition | ||||
| 138 | EBANW - LFDAT | Work Structure: Purchase Requisition Items | ||||
| 139 | EBAN_MEM - LFDAT | PReq Structure for Memory | ||||
| 140 | EBAN_VSR - LFDAT | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 141 | ECP_ACT_LIST - EINDT | Output fields for project status iView | ||||
| 142 | ECP_ACT_LIST_EKET - EINDT | Purchase order schedule information | ||||
| 143 | ECP_PO_LIST - EINDT | Output fields for purchase order list iView | ||||
| 144 | ECP_PO_LIST_EKET - EINDT | Purchase order schedule information | ||||
| 145 | EEKPO - EINDT | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 146 | EINR_S_POT - LPDAT | Order Items for Internal Processing in SAPLEINR | ||||
| 147 | EINR_S_POT - EINDT | Order Items for Internal Processing in SAPLEINR | ||||
| 148 | EK08R - EINDT | Order Item Data for Invoice Verification | ||||
| 149 | EK08RB - EINDT | Purchase Order History for Invoice Verification | ||||
| 150 | EK08RN - EINDT | PO Item Data for Invoice Verification (New) | ||||
| 151 | EK08RN_ITEM - EINDT | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 152 | EK08RZ - EINDT | Additional Data EK08RN | ||||
| 153 | EKBP - EINDT | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 154 | EKEH - EINDT | Scheduling Agreement Release Documentation | ||||
| 155 | EKEHH - EINDT | Removed Scheduling Agreement Release Documentation | ||||
| 156 | EKES_CONV_QTY - EINDT | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM | ||||
| 157 | EKET - EINDT | Scheduling Agreement Schedule Lines | ||||
| 158 | EKETDATA - EINDT | Scheduling Agreement Schedule Lines | ||||
| 159 | EKETDATA_SD - EINDT | Shipment Scheduling Data for Delivery Schedule Line (Purch.) | ||||
| 160 | EKETH - EINDT | Scheduling Agreement Schedules: History Tables | ||||
| 161 | EKETU - EINDT | Update Structure for Purchase Requisition | ||||
| 162 | EKPOADD - EINDT | Additional Work Fields for Purchasing Document Item | ||||
| 163 | EKPOAPO - LFDAT | Interface Structure for Purchasing Documents -> APO | ||||
| 164 | EKREP - EINTT | Purchasing Data for Reporting | ||||
| 165 | ESO_S_EBAN_PR - LFDAT | Extraction Structure for Purchase Requisition | ||||
| 166 | ESO_S_EKET_PO - EINDT | Extraction structure of Scheduling Agreement Schedule Lines | ||||
| 167 | ESO_S_EKPO_PO - EINDT1 | Extraction Structure for PO Item Data | ||||
| 168 | EXPD_ANALYSIS - EINDT | Expediting Reporting Data | ||||
| 169 | EXPD_EKETDATA - EINDT | Expediting Scheduling Line Data | ||||
| 170 | EXPD_EKPO_LINE - EINDT | Structure for Selection of a PO Item | ||||
| 171 | EXPD_INPUT - EINDT | Expediting Input Structure | ||||
| 172 | EXPD_LINE - EINDT | Line Structure in Progress Tracking Order | ||||
| 173 | EXPD_OBJ - EINDT | Object Data for Progress Tracking | ||||
| 174 | EXP_INPUT_DATA - EINDT | Progress Tracking Data for Order | ||||
| 175 | EXTREQBANF - LFDAT | Extended EBAN for Extreqs | ||||
| 176 | EXT_EKET - EINDT | Extended EKET | ||||
| 177 | FEBAN - LFDAT | Transfer Structure: Requisition to Update Program | ||||
| 178 | FIP_D_ORDER_LINE - EINDT | Order lines for FIP | ||||
| 179 | FIP_S_EINDT_RANGE - HIGH | Range: Item delivery date | ||||
| 180 | FIP_S_EINDT_RANGE - LOW | Range: Item delivery date | ||||
| 181 | FIP_S_FORECAST_INFO - EINDT | **to be deleted | ||||
| 182 | FIP_S_GI_DELIVERY_DATE - DELIVERY_DATE | contains GI and delivery date for combination of SP/MAT/RCPT | ||||
| 183 | FIP_S_GR_POWL - EINDT | POWL Structure for Goods Receipt | ||||
| 184 | FIP_S_MATERIAL_RCPT_PDT - EINDT | Material Recipient Relationship for Order Lines retrieval | ||||
| 185 | FIP_S_MAT_DD_HORIZON - EINDT | FIP sturcture -- Material, Delivery Date, Horizon | ||||
| 186 | FIP_S_ORDER_LINE - EINDT | Document Structure | ||||
| 187 | FIP_S_PD_POWL - EINDT | POWL Structure for Plant Demands | ||||
| 188 | FIP_S_PL_CPO_LINE - EINDT | structue used to gather cpo information for PL | ||||
| 189 | FIP_S_PL_ITEM - EINDT | Item structure of the PL; includes what the user can enter | ||||
| 190 | FIP_S_PL_MATERIAL - EINDT_DFT | Structure of the material table of Procurement List | ||||
| 191 | FIP_S_PL_MAT_DELIV_DATE - EINDT | Structure of the material table of Procurement List | ||||
| 192 | FIP_S_PL_ORDER_LINE - EINDT | PL's representation of FIP_S_ORDER_LINE | ||||
| 193 | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Structure of the vendor table of the Procurement List | ||||
| 194 | FIP_S_PROMOTION_INFO - EINDT | ** to be deleted | ||||
| 195 | FIP_S_PURCHASE_ORDER - EINDT | Purchase Order Structure | ||||
| 196 | FIP_S_RCPT_ORDER_ITEM - EINDT | Line of Recipient for Distribution | ||||
| 197 | FIP_S_SALES_ORDER - EDATU | Sales Order Structure | ||||
| 198 | FIP_S_UI_CPO_LINE - EINDT | UI structure used to display cpo info | ||||
| 199 | FIP_S_UI_ORDER_LINE - EINDT | UI display structure of order line | ||||
| 200 | FRE_EKET_STY - EINDT | Purchase Order Schedule Line for Order outbound | ||||
| 201 | FRE_OP_ITEM_IN - EINDT | F&R CON R/3 - Order Proposal Inbound Item Buffer | ||||
| 202 | FRE_OP_ITEM_IN_CORE - EINDT | Order Proposal Item Core Information | ||||
| 203 | FRE_OP_ITEM_IN_WORK_STY - EINDT | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 204 | FRE_OP_ITEM_SDET - EINDT | Item Structure for User Interface | ||||
| 205 | FRE_ORD_IN_CONTRACT_STY - EINDT | Contract Determination Export Structure | ||||
| 206 | FRE_ORD_IN_DOCTYPE_STY - EINDT | Document Type Determination Export Structure | ||||
| 207 | FRE_ORD_IN_OP_ITEM_STY - EINDT | Order Inbound IF - Order Proposal Item Data | ||||
| 208 | FRE_ORD_IN_PROMOTION_STY - EINDT | Promotion Determination Import Structure | ||||
| 209 | FRE_ORD_IN_SCHEDULING_STY - EINDT | Scheduling Data | ||||
| 210 | FRM_EKETVB_T - EINDT | Order Delivery Schedule: Open Delivery Quantity | ||||
| 211 | GOSEARCH_PO - EINDT_FROM | Fields for "Search for Purchase Orders" Pop Up | ||||
| 212 | GOSEARCH_PO - EINDT_TO | Fields for "Search for Purchase Orders" Pop Up | ||||
| 213 | ICL_BAPI_PO_ITEM_C - DELIV_DATE | Interface BAPI_POEC_CREATE: Items | ||||
| 214 | ICL_BAPI_PO_ITEM_D - DELIV_DATE | Interface BBP_PD_PO_CREATE: Items | ||||
| 215 | ICL_BBP_PDS_PO_ITEM_D - DELIV_DATE | Interface Item Data Order Get Detail Case | ||||
| 216 | ICL_BBP_PO_ITEM - DELIV_DATE | Claim System Internal: BBP Items | ||||
| 217 | ICL_BBP_PO_ITEM_D - DELIV_DATE | Interface Item Data Order Get Detail Case | ||||
| 218 | ICL_PD_ITEM - DELIV_DATE | BADI Interface: Create PD Items | ||||
| 219 | IEKEH - EINDT | Change Structure for EKEH | ||||
| 220 | IFMFG_ECATT_MM - EINDT | eCATT: Structure for MM items in PRs and POs | ||||
| 221 | IOEBAN - LFDAT | Purchase requisition structure for order info.system | ||||
| 222 | IOEKPO - EINDT_ET | Purchase order item - structure for order info.system | ||||
| 223 | IOOPPORD - EINDT_ET | Database structure for purchase order - order info.system | ||||
| 224 | IOOPPREQ - LFDAT | DB structure for purchase req. - order infosystem | ||||
| 225 | IOSOPORD - EINDT_ET | Database structure for purchase order - order info.system | ||||
| 226 | IOSOPREQ - LFDAT | DB structure for purch.req. - order info.system - subop. | ||||
| 227 | ISAUTO_PERIOD - VONDT | Table w/ Periods f.Sched.Agreement Rel.Creation | ||||
| 228 | ISAUTO_PERIOD - BISDT | Table w/ Periods f.Sched.Agreement Rel.Creation | ||||
| 229 | ISI_CONS_REQ_DATA - EINDT | structure for consignment requirement data | ||||
| 230 | ISI_CONS_SCHLINE_DATA - EINDT | Structure for schedule lines for consingment material | ||||
| 231 | ISI_DDL1_PDOC_DATA_SCHED - EINDT | Schedule lines for DDL1 communiaction | ||||
| 232 | ISI_SCHEDLINE - EINDT | Scheduling lines | ||||
| 233 | KCSCOFP - EINDT | Fields added to COFP for customer solution | ||||
| 234 | KOMWBHI_REFC - EINDT | Reference Data: Contract | ||||
| 235 | LESHP_WEB_PURORD_ITM - EINDT_LAST | Purchase Order Item View - WEB Inbound Delivery | ||||
| 236 | LESHP_WEB_PURORD_ITM - EINDT_FIRST | Purchase Order Item View - WEB Inbound Delivery | ||||
| 237 | MASS_EKKO - EINDT_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 238 | MASS_EKKO - EINDT_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 239 | MASS_EKKO_D - EINDT_E | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 240 | MBEPOI - EINDT | Transfer Structure: Purchase Order Item | ||||
| 241 | MC02MA0BST - EINDT | Purchase Order Data | ||||
| 242 | MC02MA3EKE - EINDT | Purchasing Document Delivery Schedule | ||||
| 243 | MC02M_0SCL - EINDT | Extraction Purchasing (Schedule Line) | ||||
| 244 | MC02M_0SCN - SCLDT | Produced Activity: Confirmation of Schedule Lines | ||||
| 245 | MC02M_0SGR - SCLDT | Produced Activity: Delivery of Schedule Lines | ||||
| 246 | MC02M_3SCL - EINDT | Extraction Purchasing: Schedule Line Data | ||||
| 247 | MCEKET - EINDT | Purchasing Document Delivery Schedule | ||||
| 248 | MCEKETB - EINDT | PURCHIS Communications Structure for EKET | ||||
| 249 | MCEKET_B - EINDT | Reference Structure of MCEKET for Function Module | ||||
| 250 | MCEKS - EINDT | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 251 | MCEKS_R - EINDT | R/2 Receiving Structure: PURCHIS | ||||
| 252 | MCEKS_S - EINDT | R/2 Transmitting Structure: PURCHIS | ||||
| 253 | MCEXLOG_02SCL - EINDT | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ||||
| 254 | MCEXLOG_02SCN - SCLDT | Logfile Structure for MC02M_0SCN - Purchasing | ||||
| 255 | MCEXLOG_02SGR - SCLDT | Logfile Structure for MC02M_0SGR - Purchasing | ||||
| 256 | MCRSEG - EINDT | CS: Invoice Document - Item Segment | ||||
| 257 | MDBI - EINDT | Additional info for direct procurement | ||||
| 258 | ME80FN_EINT - EINDT | Structure ME80FN_EINT for Schedule Lines | ||||
| 259 | MEAVVE - EINDT | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||||
| 260 | MECONF_DETAIL - EINDT | Confirmation Detail Data | ||||
| 261 | MEKET - EINDT | Transfer Structure: Schedule Lines for Function Module | ||||
| 262 | MEOUT_SCHEDULE - EINDT | Scheduling Agreement Delivery Schedule | ||||
| 263 | MEOUT_SCHEDULE_DATA - EINDT | Scheduling Agreement Delivery Schedule: Changeable Fields | ||||
| 264 | MEPI_EBAN - LFDAT | Buffer requisition structure for SAPLMEPI | ||||
| 265 | MEPI_PO - EINDT | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 266 | MEPO1210 - EINDT | Fields for Purchase Order Item Overview | ||||
| 267 | MEPO1210_TECH - EINDT | Fields for Screen 9120 | ||||
| 268 | MEPO1211 - EINDT | Fields for Purchase Order Item Overview | ||||
| 269 | MEPO1211GRID - EINDT | Grid Control Structure for PO ALV Grid | ||||
| 270 | MEPO1211GRID_DATA - EINDT | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 271 | MEPO1211_TECH - EINDT | Fields for Screen 9120 | ||||
| 272 | MEPO1320 - EINDT | Fields for Purchase Order Delivery Schedule Lines | ||||
| 273 | MEPO1320_TECH - EINDT | Technical Fields for Schedule Line | ||||
| 274 | MEPO1327_TECH - EINDT | Technical Fields for Acknowledgments/Confirmations | ||||
| 275 | MEPO1331 - EINDT | Fields for Screen 1331 (Shipping Data) | ||||
| 276 | MEPO1332 - EINDT | Fields for PO Acknowledgments/Confirmations | ||||
| 277 | MEPO1332_TECH - EINDT | Technical Fields for Acknowledgments/Confirmations | ||||
| 278 | MEPO1340GRID - EINDT | Confirmation Grid Control Structure | ||||
| 279 | MEPOITEM - EINDT | Purchase Order Item | ||||
| 280 | MEPOITEMSCHED - EINDT | Scheduling Data for Item | ||||
| 281 | MEPOITEM_DATA - EINDT | PO Item (Changeable Fields) | ||||
| 282 | MEPOSCHEDULE - EINDT | Fields for Purchase Order Delivery Schedule Lines | ||||
| 283 | MEPOSCHEDULE_DATA - EINDT | Changeable Fields: Purchase Order Delivery Schedule Line | ||||
| 284 | MEREP_OUTTAB_MESSAGES - EINDT | Output Structure: Message Processing in Purchasing | ||||
| 285 | MEREP_OUTTAB_SCHEDLINES - EINDT | Schedule Lines for List Displays in Purchasing | ||||
| 286 | MEREP_OUTTAB_SUBCON - EINDT | Output Structure MEREP: Subcontracting | ||||
| 287 | MEREQ3211 - LFDAT | OO Purchase Requisition: Fields for Item Overview | ||||
| 288 | MEREQ3211_GRID - LFDAT | OO Purchase Requisition: Fields for Item Overview | ||||
| 289 | MEREQ3214 - LFDAT | Assign and Process Requisitions: Output Structure for Items | ||||
| 290 | MEREQ_ITEM - LFDAT | OO Purchase Requisition: Item Status | ||||
| 291 | MEREQ_ITEM_S_CUST_ALLOWED - LFDAT | PReq Fields That Can Be Modified via User Exit | ||||
| 292 | MERE_OUTTAB1_ME49 - EINDT | Output Table: List Displays in Purchasing | ||||
| 293 | MERE_OUTTAB_ME2A - EKET_DATUM | Output Structure for Evaluations to Monitor Confirmations | ||||
| 294 | MERE_OUTTAB_ME2O - EINDT | Output Table: List Displays in Purchasing | ||||
| 295 | MERE_OUTTAB_ME2V - EINDT | Output Structure for Previewing Expected Goods Receipts | ||||
| 296 | MEVEREV - EINDT | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ||||
| 297 | MMBSI_PO_POWL_EXTN_STY - EINDT | powl po additional fields data structure | ||||
| 298 | MMDA_PUR_S_PO_SCL - EINDT | Extract Structure for Purchase Order Scheduling Lines | ||||
| 299 | MMDA_PUR_S_PO_SCN - SCLDT | Extract structure for confirmation of schedule lines | ||||
| 300 | MMDA_PUR_S_PO_SGR - SCLDT | Produced Activity: Delivery of Schedule Lines | ||||
| 301 | MMPURPA_DELSCD_STY - EINDT | Delivery Schedule Line in a Purchase Order Item | ||||
| 302 | MMPURUI_EKET_STY - EINDT | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | ||||
| 303 | MMPURUI_MONITOR_POWL_STY - EINDT | POWL Object Structure for Exception Monitoring | ||||
| 304 | MMPURUI_PO_POWL_STY - EINDT | MMPUR_UI_MODEL: Purchase Orders | ||||
| 305 | MMPURUI_PR_POWL_STY - LFDAT | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 306 | MMPURUI_PR_STY - LFDAT | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 307 | MMPURUI_SCHEDLINES_STY - EINDT | EKET Detail Data for Portal | ||||
| 308 | MMPUR_PRINT_EKET - EINDT | Structure For Schedule Lines Of Item For Purchase Document | ||||
| 309 | MMPUR_PRINT_EKKO - EINDT | Structure For Purchasing Doc Headre Data | ||||
| 310 | MMPUR_PRINT_EKPO - EINDT | Structure For Purchasing Doc Item | ||||
| 311 | MMPUR_SPPR_ITEM_STY - LFDAT | SPPR Item Data | ||||
| 312 | MMPUR_SUBCON_ATTR - EINDT | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ||||
| 313 | MMPUR_S_DATE_4_EKBE_KEY - EINDT | Delivery Date of a Purchase Order Item | ||||
| 314 | MMPUR_S_DBL_ASSIGNEDREQS - LFDAT | Supply Source Assignment in ME21N | ||||
| 315 | MMPUR_S_DELIV_DATE - EINDT | Purchase Order Item Delivery Date | ||||
| 316 | MMPUR_S_POMATLSUPVWRANGES - DELIVPER_END | Structure with range table types for SMT transformation | ||||
| 317 | MMPUR_S_POMATLSUPVWRANGES - DELIVPER_START | Structure with range table types for SMT transformation | ||||
| 318 | MMPUR_S_PSA_GRDVTN - EINDT | Structure for selection of schedulng agreement GR deviation | ||||
| 319 | MMREQ_HISTORY - EINDT | Flat Structure for Purchase Requisition Document Flow | ||||
| 320 | MMSRV_PO_PR_HEADER_STY - PER_PRD_UNTIL | Structure for PO/PR Header | ||||
| 321 | MONITOR_STATUS_LIST_ITEM - EINDT | Item status list for Open Sales Order Monitor | ||||
| 322 | MPLP - EINDT | MPS view of delivery schedules | ||||
| 323 | MSR_S_RPO_EKET - EINDT | MSR: VRM structure of returns PO item schedule line | ||||
| 324 | MV50B - DATUM_BIS | Work Fields for SAPMV50B | ||||
| 325 | MV50B - DATUM_VON | Work Fields for SAPMV50B | ||||
| 326 | MV50B_RT01 - DATUM_BIS | Enhancements to MV50B for Rough GR | ||||
| 327 | MV50B_RT01 - DATUM_VON | Enhancements to MV50B for Rough GR | ||||
| 328 | OIA09H - EINDT | Handling structure for Quantity schedule - header | ||||
| 329 | OLR3_R3_TS_PO_DATA - EINDT | Fields for Purchase Order | ||||
| 330 | OLR3_R3_TS_REQ_DATA - LFDAT | Fields for Puchase Requisition for External Activity | ||||
| 331 | PEG_CHG_STK - EINDT | Pegging: Auxiliary Structure for Change Documents | ||||
| 332 | PEG_MDBS - EINDT | PEG_MDBS | ||||
| 333 | PEG_TGTG - EINDT | Pegging: Record of group to group transfers | ||||
| 334 | PEG_TRANSFER - EINDT | Pegging: Stock Overview - Reporting Structure | ||||
| 335 | PEG_TSTK - EINDT | Pegging: Stock table | ||||
| 336 | PEG_TSTKD - EINDT | Pegging: Stock Overview - Reporting Structure | ||||
| 337 | PEG_TSTK_TRANS - EINDT | Pegging: Stock transfered without costs (Excess) | ||||
| 338 | PEKKO - EINDT | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 339 | PEKPO - EINDT | Auxiliary Fields, Purchasing Document Item Printout | ||||
| 340 | PIC_ITEM_CHANGE_STY - EINDT | Item Data for Material Replacement (PIC) | ||||
| 341 | PIC_SCHEDULE_CHANGE_STY - EINDT | Schedule Line Data for Material Replacement (PIC) | ||||
| 342 | POAPOSCHED - EINDT | Schedule Lines for APO Purchase Orders | ||||
| 343 | POAPO_SCHED - EINDT | Schedule Lines for APO Purchase Orders | ||||
| 344 | POHEAD - VSDAT | Header Information PO | ||||
| 345 | POHEAD - LIDAT | Header Information PO | ||||
| 346 | POHEAD - WLDAT | Header Information PO | ||||
| 347 | POPOSITION - VSDAT | PO Item | ||||
| 348 | POPOSITION - LIDAT | PO Item | ||||
| 349 | POPOSITION - WLDAT | PO Item | ||||
| 350 | POSPOITEM - EINDT | Return Structure for Purchase Order Items in the PO Search | ||||
| 351 | PPMRP_PO_SCHED_LINE - DELIVERY_DATE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | ||||
| 352 | PPMRP_PR_ITEM - DELIV_DATE | Purchase Requisition Item - OData MRP Cockpit | ||||
| 353 | PPRSCOMP - LFDAT_BNF | Component Overview for Project Planning Board | ||||
| 354 | PPRSCOMP - LFDAT_BST | Component Overview for Project Planning Board | ||||
| 355 | PSIS_GEN_EBAN_NP - LFDAT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 356 | PSIS_GEN_EBAN_PR - LFDAT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 357 | PSIS_GEN_EKET_NP - EINDT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 358 | PSIS_GEN_EKET_PR - EINDT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 359 | RBDRSEG - EINDT | Batch IV: Invoice Document Items | ||||
| 360 | RBDRSEG_DT - EINDT | Batch IV: Invoice Document Items - Data Part | ||||
| 361 | RBVD - EINDT | Invoice Document - Aggregation Data | ||||
| 362 | RCJ_PS_MAT - LFDAT_BNF | Object Structure for Project Reporting | ||||
| 363 | RCNCOMP - LFDAT_BNF | Component data for the planning board | ||||
| 364 | RCNPUR - LFDAT_BST | Fields for purchasing history | ||||
| 365 | REORGVIEWS - EINDT | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 366 | RESBD_UI - EINDT | Structure for Additional Fields in the Component Overview | ||||
| 367 | RESBD_UI - LFDAT | Structure for Additional Fields in the Component Overview | ||||
| 368 | RKPFI - EINDT | Transfer String for Line Items | ||||
| 369 | RM07M - EINDB | I/O Fields: Module Pool SAPMM07M | ||||
| 370 | RM07M - EINDT | I/O Fields: Module Pool SAPMM07M | ||||
| 371 | RM08V - EINDT | Input/Output Fields for Aggregation (IV) | ||||
| 372 | RNMMEBAN - DELIV_DATE | IS-H: Purchase requisition: Item | ||||
| 373 | ROIIWRPT - SRP_EINDT | WRPT: Customer stock - transfer structure | ||||
| 374 | ROIJ_DOCNR_Q - LFDAT | Search Help Structure Requisitions | ||||
| 375 | ROIO_EBAN_LIST - LFDAT | List fields for transport requisition | ||||
| 376 | ROIO_HD_RS_LIST - LFDAT | List fields for held requisitions | ||||
| 377 | ROIO_RT_EBAN_LIST - LFDAT | List fields for returns create with ref to EBAN | ||||
| 378 | ROIO_SC_EBAN_BADI - LFDAT | Changeable fields for requisition conversion BAdI | ||||
| 379 | RPDOC - EINDT | Purchase Order Documents in Rescheduling | ||||
| 380 | RPREQ - LFDAT | Purchase Requisitions in Rescheduling | ||||
| 381 | RQBAAM30_ALV_DTL - EINDT | Ouput Structure RQBAAM30 - Item Data | ||||
| 382 | RRPODEVCOM - EINDT | Revenue Recognition: Communication Structure for PODEV Event | ||||
| 383 | RRPODEVCUST - EINDT | Revenue Recognition: Comm.Structure for Cust.-Specific PODEV | ||||
| 384 | S431 - EINDT | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ||||
| 385 | SIMUL_PO - EINDT | Structure for PO Price Simulation (FM) | ||||
| 386 | SLS_MEPO_SCHEDULE_TYPE - EINDT | SLS in MEPO: Structure for Schedule Line Data | ||||
| 387 | SPC_BAPIEKPO - DELIV_DATE | Change Transfer Structure - Purchase Order Item (SPC A&D) | ||||
| 388 | SPC_EKPO - EINDT | Create Interface Structure for Sub-Item in Purchasing | ||||
| 389 | SSD_OSO_MONITOR_EKPO - EINDT | Reference field list for database table EKPO | ||||
| 390 | STR_X4_RSEG - EINDT | x4_rseg | ||||
| 391 | STY_OP_ITEM - EINDT | Order Proposal Line Item | ||||
| 392 | TDS_SLS_IND_PO - EINDT | Individual Purchase Document Structure | ||||
| 393 | TDS_SLS_IND_PR - LFDAT | Individual Purchase Document Structure | ||||
| 394 | TDS_SLS_IND_PUR - LFDAT | Individual Purchase Document Structure | ||||
| 395 | TDS_SLS_PUR_PO_SCHED_LINES - EINDT | Structure containing data related to the PO schedule lines | ||||
| 396 | UEBAN - LFDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 397 | UEKET - EINDT | Change Document Structure; Generated by RSSCD000 | ||||
| 398 | VBAPKOM1 - EINDT | Communications Fields for Determining Billing Status | ||||
| 399 | VBEPEK - EINDT | Communication Fields for Updating Purchasing Data in Order | ||||
| 400 | VL31_EINT - EINDT | Structure VL31_EINT for Delivery Schedule Lines | ||||
| 401 | VLCACTDATA - EINDT | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 402 | VLCACTDATA_HEAD_S - EINDT | VELO: Transfer Structure for Actions (Header Data) | ||||
| 403 | VLCACTDATA_ITEM_S - EINDT_CHANGED | VELO: Transfer Structure for Actions (Item Data) | ||||
| 404 | VLCACTDATA_MM_HEAD_S - EINDT | VELO: Transfer Structure for Actions (Header Data) | ||||
| 405 | VLCACTDATA_MM_ITEM_S - EINDT_CHANGED | VELO: Transfer Structure for Actions (Item Data) | ||||
| 406 | VLCBATCHACT - EINDT | VELO: Variant for Action Execution in Batch | ||||
| 407 | VLCIDACTDATA - EINDT | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 408 | VPEG_TSTK - EINDT | Change Document Structure; Generated by RSSCD000 | ||||
| 409 | VSEBANB - LFDAT | Versions: Doc. table structure for VSEBAN_CN | ||||
| 410 | VSEBAN_CN - LFDAT | Version: Purchase requisition | ||||
| 411 | WB2_CP_REF - EINDT | Communication Structure for Copy Trading Contract | ||||
| 412 | WB2_EKET - EINDT | Scheduling Agreement Schedule Lines | ||||
| 413 | WBO1 - EINDT | Log header file for simulative list for load building | ||||
| 414 | WBO2 - EINDT | Log item file for simulative list for load building | ||||
| 415 | WBO3 - EINDT | Log file for investment buy | ||||
| 416 | WDFR_ABN - LEIND_4 | WDFR Recipient | ||||
| 417 | WDFR_ABN - LEIND_5 | WDFR Recipient | ||||
| 418 | WDFR_ABN - LEIND_6 | WDFR Recipient | ||||
| 419 | WDFR_ABN - LEIND_2 | WDFR Recipient | ||||
| 420 | WDFR_ABN - LEIND_7 | WDFR Recipient | ||||
| 421 | WDFR_ABN - LEIND_3 | WDFR Recipient | ||||
| 422 | WDFR_ABN - LEIND_1 | WDFR Recipient | ||||
| 423 | WDFR_EINT - LEIND | WDFR Delivery Schedule | ||||
| 424 | WDFR_EINT_DAT - LEIND | WDFR Schedule Line Data | ||||
| 425 | WDFR_FDIS - LEIND_3 | WDFR Perishables Planning List | ||||
| 426 | WDFR_FDIS - LEIND_6 | WDFR Perishables Planning List | ||||
| 427 | WDFR_FDIS - LEIND_1 | WDFR Perishables Planning List | ||||
| 428 | WDFR_FDIS - LEIND_7 | WDFR Perishables Planning List | ||||
| 429 | WDFR_FDIS - LEIND_2 | WDFR Perishables Planning List | ||||
| 430 | WDFR_FDIS - LEIND_4 | WDFR Perishables Planning List | ||||
| 431 | WDFR_FDIS - LEIND_5 | WDFR Perishables Planning List | ||||
| 432 | WDFR_LIWE - LEIND_5 | WDFR Delivery Phase | ||||
| 433 | WDFR_LIWE - LEIND_6 | WDFR Delivery Phase | ||||
| 434 | WDFR_LIWE - LEIND_3 | WDFR Delivery Phase | ||||
| 435 | WDFR_LIWE - LEIND_1 | WDFR Delivery Phase | ||||
| 436 | WDFR_LIWE - LEIND_4 | WDFR Delivery Phase | ||||
| 437 | WDFR_LIWE - LEIND_2 | WDFR Delivery Phase | ||||
| 438 | WDFR_LIWE - LEIND_7 | WDFR Delivery Phase | ||||
| 439 | WDFR_POET - LEIND | Perishables Planning Item Delivery Phase | ||||
| 440 | WDFR_POS - LEIND_7 | Perishables Planninng Item | ||||
| 441 | WDFR_POS - LEIND_1 | Perishables Planninng Item | ||||
| 442 | WDFR_POS - LEIND_4 | Perishables Planninng Item | ||||
| 443 | WDFR_POS - LEIND_5 | Perishables Planninng Item | ||||
| 444 | WDFR_POS - LEIND_6 | Perishables Planninng Item | ||||
| 445 | WDFR_POS - LEIND_2 | Perishables Planninng Item | ||||
| 446 | WDFR_POS - LEIND_3 | Perishables Planninng Item | ||||
| 447 | WDFR_SAMMEL - EINDT | WDFR Structure for Results of Collective PO | ||||
| 448 | WEZLP - LFDAT | SAP Script Structure for Item Data, Rough GR | ||||
| 449 | WFCS_RPL_DISPLAY - SRP_EINDT | Display Structure for Replenishment Data | ||||
| 450 | WGRC_ACT_UPD_STY - EINDT_NEW | Update Information for Schedule Lines | ||||
| 451 | WGRC_ACT_UPD_STY - EINDT_OLD | Update Information for Schedule Lines | ||||
| 452 | WGRC_EINDT_RSTY - LOW | Period Range | ||||
| 453 | WGRC_EINDT_RSTY - HIGH | Period Range | ||||
| 454 | WGRC_PO_REWORK - EINDT | Number of Incorrect Documents for Which Reworking Required | ||||
| 455 | WISO_ITALL - DELIV_DATE_ALL | SAP Retail Store PO: Requirements for Item Data | ||||
| 456 | WOD3_DISPLAY_POSITION - EINDT | WOD3: Display Item Structure | ||||
| 457 | WOD3_LISTE_STRUC - EINDT_EKET | WOD3: List Structure | ||||
| 458 | WOD3_ORDER_ITEM - EINDT | WOD3: Order Item Structure | ||||
| 459 | WOD3_SLISTE - DELIV_DATE | WOD3: List Structure | ||||
| 460 | WOD3_SLISTE - MOD_EINDT | WOD3: List Structure | ||||
| 461 | WOD5_HEADER_STY - EINDT | WOD5 Header Data | ||||
| 462 | WOSA - EINDT | SAP Retail Store, Store Orders: Entities Table | ||||
| 463 | WPOCP_CHANGE_ITEM - EINDT | Change PO Item Data | ||||
| 464 | WPOCS_CHANGE_ITEM_DWB - EINDT | Change PO Item Data for Planning Workbench | ||||
| 465 | WPOCS_CHANGE_ITEM_DWB2 - EINDT | Change PO Item Data for SAP List Viewer (ALV) | ||||
| 466 | WPOCS_EINDT_RANGE - HIGH | Range Structure for Delivery Date | ||||
| 467 | WPOCS_EINDT_RANGE - LOW | Range Structure for Delivery Date | ||||
| 468 | WPOCS_EINDT_RANGE2 - LOW | Range Structure for Delivery Date | ||||
| 469 | WPOCS_EINDT_RANGE2 - HIGH | Range Structure for Delivery Date | ||||
| 470 | WRF_ASPO_EKET_SYNC_STY - EINDT | Order Delivery Scheduling Data (Changeable) | ||||
| 471 | WRF_PBAS_EINDT_RSTY - LOW | Range Row for Delivery Date | ||||
| 472 | WRF_PBAS_EINDT_RSTY - HIGH | Range Row for Delivery Date | ||||
| 473 | WRF_PCTR_DATA_AC_POS_RCT_STY - EINDTEKT | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 474 | WRF_PCTR_RCT_WLDATA_STY - EINDT | Used for Definition of WRF_PCTR_WL_ITEM, WRF_PCTR_WL_SHDW | ||||
| 475 | WRF_POHF_CONTRACT_STY - EINDT | Contract data | ||||
| 476 | WRF_POHF_DATA_AC_ENTR_STY - EINDT | Data of "Order List Entries" Application Function | ||||
| 477 | WRF_POHF_DATA_AC_FAST_STY - EINDT | Data from Application Function 'Fast Entry Order List' | ||||
| 478 | WRF_POHF_DATA_AC_POSCHEG_STY - EINDT | Data of "Item Data and Sched. Lines" Application Function | ||||
| 479 | WRF_POHF_DATA_AC_POSCHE_STY - EINDT | Data of "Item Data and Sched. Lines" Application Function | ||||
| 480 | WRF_POHF_DATA_AC_SCHEG_STY - EINDT | Data of "Schedule Line Data" Application Function | ||||
| 481 | WRF_POHF_DATA_AC_SCHE_STY - EINDT | Data of "Schedule Line Data" Application Function | ||||
| 482 | WRF_POHF_DATA_AUX_POSCHEG_STY - EINDT | Addit. Data Application Function Item Data and Sched. Lines | ||||
| 483 | WRF_POHF_DATA_AUX_POSCHE_STY - EINDT | Addit. Data Application Function Item Data and Sched. Lines | ||||
| 484 | WRF_POHF_DATA_EKET_STY - EINDT | Purchase Order Document Schedule Lines | ||||
| 485 | WRF_POHF_DATA_EKPO_EKET_STY - EINDTEKT | Item and Schedule Line Data Purchase Order Document | ||||
| 486 | WRF_POHF_DATA_MASS_CHANGE_STY - EINDT | Mass Change Fields | ||||
| 487 | WRF_POHF_DATA_POL_STY - EINDT | Order List Item | ||||
| 488 | WRF_POHF_GROUP_CRITERIA_CH_STY - EINDT | (Change) Structure for Grouping Criteria | ||||
| 489 | WRF_POHF_GROUP_POL_STY - EINDT | Structure for Items To Be Grouped | ||||
| 490 | WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_NEW | Data for Mass Change of Documents w/Same Collective Number | ||||
| 491 | WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_OLD | Data for Mass Change of Documents w/Same Collective Number | ||||
| 492 | WRF_POHF_POL - EINDT | Order list | ||||
| 493 | WRF_POHF_POLADHOC_STY - EINDT | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 494 | WRF_POHF_POLDATA_STY - EINDT | Order List, Structure | ||||
| 495 | WRF_POHF_POLEXPORT_STY - EINDT | Export Structure for Seasonal Procurement | ||||
| 496 | WRF_POHF_POLIMPORT_STY - EINDT | Import Structure for Seasonal Procurement | ||||
| 497 | WRF_POHF_POL_SELECT_STY - EINDT | Selection line | ||||
| 498 | WRF_POHF_POL_STY - EINDT | Order List Structure | ||||
| 499 | WRF_POTB_DATA_AC_POSIPOT_STY - EINDTEKT | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 500 | WRF_POTB_DATA_AC_POSIPRC_STY - EINDTEKT | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function |