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