Where Used List (Table) for SAP ABAP Data Element EMNFR (External manufacturer code name or number)
SAP ABAP Data Element
EMNFR (External manufacturer code name or number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/CS_EXLST - EMNFR | Exception List: Overwritten Purchase Requisitions | ![]() |
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2 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - EMNFR | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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3 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - EMNFR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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4 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - MFR_NO_EXT | Item of a PReq To Be Synchronized | ![]() |
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5 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - MFR_NO_EXT | Item of a PReq To Be Synchronized (New Values) | ![]() |
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6 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - MFR_NO_EXT | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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7 | ![]() |
/ISDFPS/ZEBAN - EMNFR | Copy of EBAN | ![]() |
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8 | ![]() |
/MDGBPX/_S_BP_ES_BP_VENGEN - EMNFR | Structure for Enterprise Search | ![]() |
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9 | ![]() |
/MDGBPX/_S_BP_PD_BP_VENGEN - EMNFR | Gen. Struktur | ![]() |
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10 | ![]() |
/MDGBPX/_S_BP_PP_BP_VENGEN - EMNFR | Source Structure for PP Mapping | ![]() |
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11 | ![]() |
/SRMERP/D_SC_ITM - EMNFR | Shopping Cart Item | ![]() |
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12 | ![]() |
/SRMERP/S_CAR_PROD_ITM - EMNFR | ProductItem | ![]() |
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13 | ![]() |
/SRMERP/S_CAR_PROD_ITM_D - EMNFR | Catalog Access Result Product Item | ![]() |
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14 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - EMNFR | Product Item Common Data | ![]() |
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15 | ![]() |
/SRMERP/S_SC_ITM - EMNFR | Shopping Cart Item | ![]() |
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16 | ![]() |
/SRMERP/S_SC_ITM_BASE - EMNFR | SC Item base data | ![]() |
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17 | ![]() |
/SRMERP/S_SC_ITM_D - EMNFR | Shopping Cart Item Data | ![]() |
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18 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - EMNFR | Shopping Cart Item in Modification | ![]() |
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19 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - EMNFR | Shopping Cart Item in Modification | ![]() |
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20 | ![]() |
/SRMERP/S_UI_SC_ESS_CART_ITM - EMNFR | UI Structure for Items in basket of ESS Shopping Cart | ![]() |
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21 | ![]() |
/SRMERP/S_UI_SC_ESS_ITM_MASTER - EMNFR | UI Structure for Shopping Cart Item Master Data | ![]() |
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22 | ![]() |
ADPIC_HOLD_MPN - EMNFR | Store MPN subitems for MIGO hold / restore functionality | ![]() |
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23 | ![]() |
ADPIC_S_ICMAT_DETAIL - EMNFR | Selected Interchangeable Material Details | ![]() |
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24 | ![]() |
ADPIC_S_MATERIAL - EMNFR | ADCI MPN: Structure of Interchangeable Materials | ![]() |
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25 | ![]() |
ADPIC_S_MIGO_MATERIAL_LIST - EMNFR | ADCI MPN: List of interchangeable materials in MIGO | ![]() |
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26 | ![]() |
ADPIC_S_SUBSCREEN - EMNFR | ADCI MPN: Screen structure for the tab 'Material Exchange' | ![]() |
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27 | ![]() |
ADSUB_S_UME_ITEMS - EMNFR | Select interchangeable materials for UME | ![]() |
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28 | ![]() |
BADI_EKP - EMNFR | EKP declaration for use in BADI | ![]() |
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29 | ![]() |
BADI_POT - EMNFR | POT declarations | ![]() |
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30 | ![]() |
BAPIEBAN - MFR_NO_EXT | Transfer Structure: Display/List Requisition Item | ![]() |
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31 | ![]() |
BAPIEBANC - MFR_NO_EXT | Transfer Structure: Create Requisition Item | ![]() |
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32 | ![]() |
BAPIEKPO - MFR_NO_EXT | Transfer Structure: Display/List PO Item | ![]() |
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33 | ![]() |
BAPIEKPOC - MFR_NO_EXT | Transfer Structure: Create/List - PO Item | ![]() |
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34 | ![]() |
BAPIMEREQITEM - MFR_NO_EXT | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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35 | ![]() |
BAPIPOGN - MFR_NO_EXT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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36 | ![]() |
BBPS_CTR_MM_ITEM - MFR_NO_EXT | Contract communication structure: Items/Partner | ![]() |
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37 | ![]() |
BBPS_IF_BAPIEKPOC - MFR_NO_EXT | EBP: Transfer Structure Purchase Order Item | ![]() |
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38 | ![]() |
BBP_ERP_LFA1 - EMNFR | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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39 | ![]() |
BBP_ERP_SI_LFA1 - EMNFR | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
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40 | ![]() |
BDIEKPO - EMNFR | Transfer Structure for Table EKPO | ![]() |
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41 | ![]() |
BEKPO - EMNFR | Transfer Structure Items for Purchasing Documents | ![]() |
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42 | ![]() |
BLFA1 - EMNFR | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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43 | ![]() |
BQPEX - EMNFR | Exporting Structure for Source of Supply Check | ![]() |
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44 | ![]() |
BQPIM - EMNFR | Import Structure for Source of Supply Check and Search | ![]() |
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45 | ![]() |
BS01MMITEM - MFR_NO_EXT | Transfer Structure: Display/List Document Item | ![]() |
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46 | ![]() |
BSS_SPIL_GENERAL - EMNFR | Attribute Structure for Supplier General Data | ![]() |
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47 | ![]() |
CFX_BBPS_EXTREQ_ITEM - MFR_NO_EXT | CFX_SRM: Item Data External Requirement | ![]() |
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48 | ![]() |
CIF_ERPFFF - EMNFR | Data Structure for FFF Classes in ERP | ![]() |
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49 | ![]() |
CKEX2_F_POCR - EMNFR | Reporting Structure for Service Purchase Order | ![]() |
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50 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - EMNFR | Mapping purchase assignment to mereq_item create structure | ![]() |
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51 | ![]() |
DMF_S_LFA1 - EMNFR | Vendor Master | ![]() |
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52 | ![]() |
EAMS_S_BO_PR - EMNFR | Business Object Purchase Requisition | ![]() |
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53 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - EMNFR | NAV - Purchase Requisition attributes | ![]() |
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54 | ![]() |
EAMS_S_SP_PR - EMNFR | Purchase Requisitions | ![]() |
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55 | ![]() |
EBAN - EMNFR | Purchase Requisition | ![]() |
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56 | ![]() |
EBAN1 - EMNFR | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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57 | ![]() |
EBANU - EMNFR | Update Structure for Purchase Requisition | ![]() |
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58 | ![]() |
EBANW - EMNFR | Work Structure: Purchase Requisition Items | ![]() |
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59 | ![]() |
EBAN_MEM - EMNFR | PReq Structure for Memory | ![]() |
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60 | ![]() |
EBAN_VSR - EMNFR | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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61 | ![]() |
EINR_S_POT - EMNFR | Order Items for Internal Processing in SAPLEINR | ![]() |
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62 | ![]() |
EKPO - EMNFR | Purchasing Document Item | ![]() |
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63 | ![]() |
EKPODATA - EMNFR | Purchasing Document Item: Data Part | ![]() |
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64 | ![]() |
EKPO_SPLITT - EMNFR | Split Items | ![]() |
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65 | ![]() |
EXPD_EKPO_LINE - EMNFR | Structure for Selection of a PO Item | ![]() |
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66 | ![]() |
EXPD_INPUT - EMNFR | Expediting Input Structure | ![]() |
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67 | ![]() |
EXPD_LINE - EMNFR | Line Structure in Progress Tracking Order | ![]() |
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68 | ![]() |
EXPD_OBJ - EMNFR | Object Data for Progress Tracking | ![]() |
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69 | ![]() |
EXP_INPUT_DATA - EMNFR | Progress Tracking Data for Order | ![]() |
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70 | ![]() |
EXTREQBANF - EMNFR | Extended EBAN for Extreqs | ![]() |
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71 | ![]() |
FEBAN - EMNFR | Transfer Structure: Requisition to Update Program | ![]() |
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72 | ![]() |
FILITEXTS_AP - EMNFR | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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73 | ![]() |
FRM_EKPOVB_T - EMNFR | Order Items: Open Delivery Quantities | ![]() |
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74 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - EMNFR | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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75 | ![]() |
IFMLFA1 - EMNFR | Struktur für Lieferanten | ![]() |
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76 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - EMNFR | Inbound Delivery Details | ![]() |
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77 | ![]() |
J_1I_LFA1 - EMNFR | structure for form 16A India | ![]() |
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78 | ![]() |
KOMDLGN - EMNFR | General Delivery Interface: Communication Table | ![]() |
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79 | ![]() |
LEINT_LFA1 - EMNFR | Bussines partner data | ![]() |
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80 | ![]() |
LFA1 - EMNFR | Vendor Master (General Section) | ![]() |
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81 | ![]() |
MAA_EXT_STR_S - EMNFR | BW: Multiple Acc Assignment(extractor) | ![]() |
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82 | ![]() |
MASS_EKKO - EMNFR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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83 | ![]() |
MASS_EKKO - EMNFR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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84 | ![]() |
MASS_EKKO_D - EMNFR_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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85 | ![]() |
MC02MA0BST - EMNFR | Purchase Order Data | ![]() |
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86 | ![]() |
MC02MA2EPO - EMNFR | Purchasing Document Item | ![]() |
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87 | ![]() |
MCEKPO - EMNFR | Purchasing Document Item | ![]() |
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88 | ![]() |
MCEKPOB - EMNFR | PURCHIS Communications Structure for EKPO | ![]() |
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89 | ![]() |
MCEKPO_B - EMNFR | Reference Structure of MCEKPO for Function Module | ![]() |
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90 | ![]() |
MCEX_PO_HIST_MAA_S - EMNFR | BW: Purchase Order History MAA | ![]() |
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91 | ![]() |
MDG_BS_SUPPL_BP_VENGEN - EMNFR | MDG: Mapping Structure BP_VENDGEN | ![]() |
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92 | ![]() |
MDG_BS_SUPPL_BP_VENGEN_OLD - EMNFR | MDG: Mapping Structure BP_VENDGEN | ![]() |
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93 | ![]() |
MEOUT1421 - EMNFR | Item Details: MPN Data | ![]() |
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94 | ![]() |
MEOUT_ABT - AEMNF | Release Order Documentation | ![]() |
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95 | ![]() |
MEOUT_ABT - EMNFR | Release Order Documentation | ![]() |
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96 | ![]() |
MEOUT_ITEM - EMNFR | Outline agreement item | ![]() |
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97 | ![]() |
MEOUT_ITEM_TECH - EMNFR | Outline Agreement Item: Non-Changeable Fields | ![]() |
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98 | ![]() |
MEPI_EBAN - EMNFR | Buffer requisition structure for SAPLMEPI | ![]() |
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99 | ![]() |
MEPO1321 - EMNFR | Item Details: MPN Data | ![]() |
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100 | ![]() |
MEPOITEM - EMNFR | Purchase Order Item | ![]() |
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101 | ![]() |
MEPOITEM_TECH - EMNFR | Purchase Order Item (Non-Directly-Changeable Fields) | ![]() |
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102 | ![]() |
MEPO_MPNDATA - EMNFR | MPN Data for MEPO | ![]() |
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103 | ![]() |
MEREP_OUTTAB_EBAN - EMNFR | Output Table: Purchase Requisition | ![]() |
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104 | ![]() |
MEREP_OUTTAB_EBANOV - EMNFR | Output Table: Requisition Release | ![]() |
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105 | ![]() |
MEREP_OUTTAB_SRVDOC - EMNFR | Output Table: List Displays in External Services Management | ![]() |
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106 | ![]() |
MEREQ3211GRID - EMNFR | OO Purchase Requisition: GRID Control Structure | ![]() |
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107 | ![]() |
MEREQ3211GRID_DATA - EMNFR | OO Purchase Requisition: GRID Control Structure | ![]() |
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108 | ![]() |
MEREQ3211_GRID - EMNFR | OO Purchase Requisition: Fields for Item Overview | ![]() |
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109 | ![]() |
MEREQ3319 - EMNFR | View: Purchase Requisition - Material Data | ![]() |
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110 | ![]() |
MEREQ_ITEM - EMNFR | OO Purchase Requisition: Item Status | ![]() |
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111 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - EMNFR | PReq Fields That Can Be Modified via User Exit | ![]() |
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112 | ![]() |
MEREQ_SOURCE_ADD - EMNFR | Source of Supply: Extras | ![]() |
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113 | ![]() |
MEREQ_SOURCE_DATA - EMNFR | Source of Supply Check: Document Data | ![]() |
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114 | ![]() |
MERE_OUTTAB1_ME49 - EMNFREP | Output Table: List Displays in Purchasing | ![]() |
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115 | ![]() |
MMBSI_SRC_DETRM_EXTN_STY - EMNFR | source of supply additional column | ![]() |
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116 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - EMNFR | PR Item New For CPPR Component | ![]() |
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117 | ![]() |
MMPURUI_PR_STY - EMNFR | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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118 | ![]() |
MMPUR_PRINT_EKPO - EMNFR | Structure For Purchasing Doc Item | ![]() |
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119 | ![]() |
MMPUR_PRINT_HTNMAT - EMNFR | Structure For HTN Materials in Purchase Document | ![]() |
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120 | ![]() |
MMPUR_SPPR_ITEM_STY - EMNFR | SPPR Item Data | ![]() |
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121 | ![]() |
MMPUR_SPPR_SOS_STY - EMNFR | structure for SoS | ![]() |
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122 | ![]() |
MMPUR_S_PSA_BASICDATA - EMNFR | Structure for selection of schedulng agreement basic data | ![]() |
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123 | ![]() |
MPN_CONVERSION - EMNFR | MPN: Fields for Conversion Exit for Manufacturer Part Number | ![]() |
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124 | ![]() |
MSR_S_RPO_EKPO - EMNFR | MSR: VRM structure of returns PO item | ![]() |
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125 | ![]() |
PIC_ITEM_CHANGE_STY - EMNFR | Item Data for Material Replacement (PIC) | ![]() |
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126 | ![]() |
PSIS_GEN_EBAN_NP - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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127 | ![]() |
PSIS_GEN_EBAN_PR - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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128 | ![]() |
PSIS_GEN_EKPO_NP - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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129 | ![]() |
PSIS_GEN_EKPO_PR - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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130 | ![]() |
REBPC_VENDOR_DEF_VAL - EMNFR | Company-Code-Independent Default Values for Create Vendor | ![]() |
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131 | ![]() |
REBPC_VENDOR_DEF_VAL_X - EMNFR | Company-Code-Independent Default Values for Create Vendor | ![]() |
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132 | ![]() |
REBPVENDORCA - EMNFR | Vendor Master (General Section) | ![]() |
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133 | ![]() |
REFEKPO - EMNFR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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134 | ![]() |
RJGBPDEF_LFA1 - EMNFR | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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135 | ![]() |
RJMGLA - EMNFR | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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136 | ![]() |
ROIILFA1 - EMNFR | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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137 | ![]() |
ROIO_EBAN_LIST - EMNFR | List fields for transport requisition | ![]() |
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138 | ![]() |
ROIO_HD_RS_LIST - EMNFR | List fields for held requisitions | ![]() |
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139 | ![]() |
ROIO_SC_EBAN_BADI - EMNFR | Changeable fields for requisition conversion BAdI | ![]() |
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140 | ![]() |
SHP_VORGABE_DATEN - EMNFR | Data that is pre-defined during delivery creation | ![]() |
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141 | ![]() |
SI_LFA1 - EMNFR | Vendor Master (General Section) | ![]() |
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142 | ![]() |
SRC_DETERM - EMNFR | Sources of Supply | ![]() |
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143 | ![]() |
TIVBPVENDORGEN - EMNFR | Vendor Preassignment (General Data) | ![]() |
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144 | ![]() |
TXI_LFA1 - EMNFR | Vendor Master (General Section) | ![]() |
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145 | ![]() |
UAB_S_MAT_PO_PRICE - MFR_NO_EXT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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146 | ![]() |
UAB_S_MAT_RFQ_PRICE - MFR_NO_EXT | Request for Quotation Price | ![]() |
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147 | ![]() |
UAS_BAPIEKPOC - MFR_NO_EXT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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148 | ![]() |
UEBAN - EMNFR | Change Document Structure; Generated by RSSCD000 | ![]() |
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149 | ![]() |
UEKPO - EMNFR | Change Document Structure; Generated by RSSCD000 | ![]() |
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150 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - EMNFR | Ext. Interface: Central Vendor Data / Data Fields | ![]() |
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151 | ![]() |
VSEBANB - EMNFR | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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152 | ![]() |
VSEBAN_CN - EMNFR | Version: Purchase requisition | ![]() |
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153 | ![]() |
WB2_ALV_PO_ITEM - EMNFR | ALV Output, Purchase Orders (Item) | ![]() |
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154 | ![]() |
WB2_EKPO - EMNFR | Purchasing Document Item | ![]() |
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155 | ![]() |
WPLFA1 - EMNFR | Extended LFA1 structure (planned changes) | ![]() |
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156 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - EMNFR | Data for the Application Function Item Data (Contracts) | ![]() |
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157 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - EMNFREKP | Maintain Internal Contract Apportionment: Data | ![]() |
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158 | ![]() |
WRF_PCON_DATA_EKPO_STY - EMNFR | Item Data Contract | ![]() |
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159 | ![]() |
WRF_PCON_EKPO_STY - EMNFR | Item Data Contracts | ![]() |
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160 | ![]() |
WRF_PCON_MODEL_STY - EMNFREKP | Data Transfer to Popup | ![]() |
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161 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - EMNFREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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162 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - EMNFR | EKPO with Related EKET Data | ![]() |
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163 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - EMNFR | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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164 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMNFR | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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165 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EMNFR | Data of "Item Data" Application Function | ![]() |
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166 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - EMNFR | Data of "Item Data" Application Function | ![]() |
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167 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EMNFREKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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168 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMNFR | Purchase Order Document Item Data | ![]() |
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169 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - EMNFR | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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170 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - EMNFREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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171 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EMNFREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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172 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EMNFREKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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173 | ![]() |
WRF_POTB_EKPO_EKET_STY - EMNFREKP | Item and Schedule Line Data for OTB Check | ![]() |
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174 | ![]() |
WRF_POTB_EKPO_STY - EMNFR | Item Data for OTB Check | ![]() |
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175 | ![]() |
WSUBST_EKPO_STY - EMNFR | Structure Type: Item Data in Order Document | ![]() |
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176 | ![]() |
WTYSC_WWB_NAVTREE_DATA - EMNFRP | Navigation tree Warranty Workbench | ![]() |
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177 | ![]() |
WTY_LFA1_I - EMNFR | Vendor (I) | ![]() |
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178 | ![]() |
WTY_LFA1_V - EMNFR | Supplier (V) | ![]() |
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