Where Used List (Table) for SAP ABAP Data Element EPEIN (Price unit)
SAP ABAP Data Element
EPEIN (Price unit) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/PLPO - PEINH | CU: PLPO with CU data | ![]() |
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2 | ![]() |
/ISDFPS/CS_EXLST - PEINH | Exception List: Overwritten Purchase Requisitions | ![]() |
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3 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - PEINH | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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4 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - PEINH | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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5 | ![]() |
/ISDFPS/ME_PM_TL_PLPOX - PEINH | DFPS Mobile: Operations for General Maintenance Task List | ![]() |
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6 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - PRICE_UNIT | Item of a PReq To Be Synchronized | ![]() |
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7 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - PRICE_UNIT | Item of a PReq To Be Synchronized (New Values) | ![]() |
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8 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - PRICE_UNIT | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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9 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ - PEINH | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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10 | ![]() |
/ISDFPS/TL1 - PEINH | Task List - Operation/Activity | ![]() |
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11 | ![]() |
/ISDFPS/TLUPS_PLPO - PEINH | DFPS: Task List Operation - UPS Distribution | ![]() |
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12 | ![]() |
/ISDFPS/ZEBAN - PEINH | Copy of EBAN | ![]() |
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13 | ![]() |
/KYK/ISS_ME1M - PEINH_EIPA | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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14 | ![]() |
/KYK/ISS_ME1M - PEINH | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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15 | ![]() |
/KYK/ISS_ME1W - PEINH | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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16 | ![]() |
/KYK/ISS_ME1W - PEINH_EIPA | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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17 | ![]() |
/KYK/ISS_ME2M - PEINH | Structure for generated infoset for program RM06EM00 | ![]() |
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18 | ![]() |
/KYK/ISS_ME3LN - PEINH | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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19 | ![]() |
/KYK/ISS_ME4N - PEINH | Structure for ME5A - Donot Delete - | ![]() |
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20 | ![]() |
/KYK/ISS_ME4N_N - PEINH | Structure for generated infoset for program /KYK/IS_ME4N | ![]() |
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21 | ![]() |
/KYK/ISS_ME4S_N - PEINH | Structure for generated infoset for program RM06ES00 | ![]() |
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22 | ![]() |
/KYK/ISS_RM06EN00 - PEINH | Structure for generated infoset for program /KYK/IS_ME4N | ![]() |
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23 | ![]() |
/KYK/PO_POWL_STY - PEINH | Meta Data for PO POWL | ![]() |
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24 | ![]() |
/SAPBOQ/SES_GUI_ESLL - PEINH | Service Entry Sheet transaction GUI Structure | ![]() |
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25 | ![]() |
/SAPBOQ/S_GUI_ESLL - PEINH | Base for fieldcatalog of grids in BOQ | ![]() |
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26 | ![]() |
/SAPNEA/ROWA - PEINH | Chargeable component consumptions | ![]() |
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27 | ![]() |
/SAPNEA/ROWA_DATA - PEINH | ROWA: Data fields (SAP Japan) | ![]() |
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28 | ![]() |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - PRICE_UNIT | API for Customs Worklist (Without PO Reference) - Item | ![]() |
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29 | ![]() |
/SAPSLL/API_CUWL_ITEM_R3_S - PRICE_UNIT | SLL: API for Customs Worklist - Item | ![]() |
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30 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - PRICE_UNIT | API for Preference: Item: Vendor-Based | ![]() |
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31 | ![]() |
/SAPSLL/API_PREVDWL_ITEM_R3_S - PRICE_UNIT | SLL: API for Pref. Worklist: Item: For Customer Purposes | ![]() |
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32 | ![]() |
/SAPXCQM/INFOREC - PRICE_UNIT | Purchasing Inforecord Pricing data | ![]() |
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33 | ![]() |
/SAPXCQM/PO - PRICE_UNIT | Purchase Order Details | ![]() |
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34 | ![]() |
/SAPXCQM/PURCHASEDOC - PRICE_UNIT | Purchase Order Details | ![]() |
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35 | ![]() |
/SPE/QUOTE_DETAILS_S - PEINH | TPOP via Quotations : Details Screen Structure | ![]() |
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36 | ![]() |
/SRMERP/D_SC_ITM - PEINH | Shopping Cart Item | ![]() |
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37 | ![]() |
/SRMERP/S_CAR_PROD_ITM - PEINH | ProductItem | ![]() |
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38 | ![]() |
/SRMERP/S_CAR_PROD_ITM_D - PEINH | Catalog Access Result Product Item | ![]() |
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39 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - PEINH | Product Item Common Data | ![]() |
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40 | ![]() |
/SRMERP/S_SC_ITM - PEINH | Shopping Cart Item | ![]() |
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41 | ![]() |
/SRMERP/S_SC_ITM_BASE - PEINH | SC Item base data | ![]() |
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42 | ![]() |
/SRMERP/S_SC_ITM_D - PEINH | Shopping Cart Item Data | ![]() |
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43 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - PEINH | Shopping Cart Item in Modification | ![]() |
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44 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - PEINH | Shopping Cart Item in Modification | ![]() |
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45 | ![]() |
/SRMERP/S_UI_SC_ESS_CART_ITM - PEINH | UI Structure for Items in basket of ESS Shopping Cart | ![]() |
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46 | ![]() |
/SRMERP/S_UI_SC_ESS_ITM_MASTER - PEINH | UI Structure for Shopping Cart Item Master Data | ![]() |
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47 | ![]() |
/SRMERP/S_UI_SC_FS_ITEM - PEINH | UI Structure for Shopping Cart Item | ![]() |
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48 | ![]() |
ADBOS_SERVCALC - PEINH | BOS: Service Package with Costing Data | ![]() |
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49 | ![]() |
ADIO - PEINH | Import/export structure for additional MRP | ![]() |
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50 | ![]() |
ADPIC_S_POITEM - PRICE_UNIT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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51 | ![]() |
BADI_EKP - PEINH | EKP declaration for use in BADI | ![]() |
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52 | ![]() |
BADI_POT - PEINH | POT declarations | ![]() |
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53 | ![]() |
BAPI1068T19 - PP_UNIT | Table Parameters: Item Data (GetDetail-BAPI) | ![]() |
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54 | ![]() |
BAPI1068T2 - PP_UNIT | Table parameters: Item data | ![]() |
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55 | ![]() |
BAPI1068T23 - PP_UNIT | Table Parameters: Item Data (Changeable) | ![]() |
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56 | ![]() |
BAPI1068T23_MGV - PP_UNIT | Table Parameters: Item Data (Changeable) | ![]() |
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57 | ![]() |
BAPI1068T8 - PP_UNIT | Table Parameters: Promotion Items (Material) | ![]() |
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58 | ![]() |
BAPI1073T11 - PURCHASE_PRICE_UNIT | Item Data of a Markdown Plan | ![]() |
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59 | ![]() |
BAPIEBAN - PRICE_UNIT | Transfer Structure: Display/List Requisition Item | ![]() |
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60 | ![]() |
BAPIEBANC - PRICE_UNIT | Transfer Structure: Create Requisition Item | ![]() |
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61 | ![]() |
BAPIEBANV - PRICE_UNIT | Transfer Structure: Change Requisition: Item | ![]() |
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62 | ![]() |
BAPIEINE - PRICE_UNIT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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63 | ![]() |
BAPIEKPO - PRICE_UNIT | Transfer Structure: Display/List PO Item | ![]() |
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64 | ![]() |
BAPIEKPOC - PRICE_UNIT | Transfer Structure: Create/List - PO Item | ![]() |
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65 | ![]() |
BAPIESLL - PRICE_UNIT | Communication Structure: Service Line | ![]() |
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66 | ![]() |
BAPIESLLC - PRICE_UNIT | Communication Structure: Create Service Line | ![]() |
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67 | ![]() |
BAPIMECONFITEM - PRICE_UNIT | Confirmation - Item Data | ![]() |
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68 | ![]() |
BAPIMEOUTITEM - PRICE_UNIT | Item Data of Contract | ![]() |
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69 | ![]() |
BAPIMEPOITEM - PRICE_UNIT | Purchase Order Item | ![]() |
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70 | ![]() |
BAPIMEREQITEM - PRICE_UNIT | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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71 | ![]() |
BAPIMEREQITEMIMP - PRICE_UNIT | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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72 | ![]() |
BAPIOAITEM - PRICE_UNIT | Item Data Outline Agreement | ![]() |
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73 | ![]() |
BAPIOAITEMOIL - PRICE_UNIT | Outline Agreement Item Data: IS OIL version | ![]() |
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74 | ![]() |
BAPIPOGN - PRICE_UNIT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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75 | ![]() |
BAPISDESLLBOS - PRICE_UNIT | Communication Structure Service LIne for SD | ![]() |
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76 | ![]() |
BAPISDESLLCBOS - PRICE_UNIT | Communication Structure Create Service LIne in SD | ![]() |
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77 | ![]() |
BAPITCHITEMO - PRICE_UNIT | Communication Structure: Trading Contract Versions, Item | ![]() |
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78 | ![]() |
BAPITCITEM - PRICE_UNIT | Communication Structure: Trading Contract Item | ![]() |
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79 | ![]() |
BAPITCITEMC - PRICE_UNIT | Communication Structure: Trading Contract Item | ![]() |
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80 | ![]() |
BAPITCITEMO - PRICE_UNIT | Communication Structure: Trading Contract Item | ![]() |
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81 | ![]() |
BAPI_ALM_SRV_SERVICE_LINE - PRICE_UNIT | BAPI interface for Service line Data | ![]() |
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82 | ![]() |
BAPI_EKPOLIGHT - PEINH | Purchasing Document Item: Data Part | ![]() |
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83 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM - PRICE_UNIT | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ![]() |
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84 | ![]() |
BAPI_SRV_SERVICE_LINE - PRICE_UNIT | BAPI interface for Service line Data | ![]() |
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85 | ![]() |
BAPI_WRF_POITEM_STY - PRICE_UNIT | Obsolete: Please do not use | ![]() |
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86 | ![]() |
BBPDPOSRV - PRICE_UNIT | OnRamp PO Service Line | ![]() |
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87 | ![]() |
BBPEKPOC - PRICE_UNIT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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88 | ![]() |
BBPEKPOC1 - PRICE_UNIT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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89 | ![]() |
BBPPOGN - PRICE_UNIT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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90 | ![]() |
BBPS_CTR_MM_ITEM - PRICE_UNIT | Contract communication structure: Items/Partner | ![]() |
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91 | ![]() |
BBPS_IF_BAPIEKPOC - PRICE_UNIT | EBP: Transfer Structure Purchase Order Item | ![]() |
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92 | ![]() |
BBPS_SOS_FOUND_BE_CONTRACT - PRICE_UNIT | Contract Found in Backend | ![]() |
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93 | ![]() |
BBPS_SOS_FOUND_BE_CONTRACT_CC - PRICE_UNIT | Contract Found in Backend | ![]() |
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94 | ![]() |
BBPS_SOS_FOUND_BE_INFORECORD - PRICE_UNIT | Info Record Found in Backend | ![]() |
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95 | ![]() |
BBPS_SOS_SEARCH_BE_CRITERIA - PRICE_UNIT | Search Criteria for Sourcing in Backend | ![]() |
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96 | ![]() |
BBP_EINE - PRICE_UNIT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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97 | ![]() |
BBP_ES_LIST_DOCUMENTS - PEINH | List of E-Sourcing documents | ![]() |
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98 | ![]() |
BBP_ES_SRV_LINE - PEINH | SRV: Service Lines | ![]() |
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99 | ![]() |
BBP_ITEM_D - PEINH | Item Data for Change from BBP | ![]() |
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100 | ![]() |
BBP_MMD_AO - PEINH | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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101 | ![]() |
BBP_PDS_INV_ITEM - PRICE_UNIT | Available Item Fields of Financial Invoice | ![]() |
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102 | ![]() |
BDIEINE - PEINH | Transfer Structure for Table EINE | ![]() |
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103 | ![]() |
BDIEKPO - PEINH | Transfer Structure for Table EKPO | ![]() |
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104 | ![]() |
BDIESLL - PEINH | Transfer Structure for Table ESLL | ![]() |
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105 | ![]() |
BEKPO - PEINH | Transfer Structure Items for Purchasing Documents | ![]() |
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106 | ![]() |
BIW_ME_VM - PEINH | Extract Structure for Info Record BW | ![]() |
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107 | ![]() |
BIW_ME_VME - PEINH | Extract Structure for Info Record BW | ![]() |
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108 | ![]() |
BIW_WAKP_S - EPEIN | Provider Structure for Promotion Data from WAKP | ![]() |
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109 | ![]() |
BIW_WALE_S - EPEIN | Provider Structure for Promotion Data from WALE | ![]() |
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110 | ![]() |
BOSPS_ML_ESLL - PEINH | BOSPS: ML_ESLL Extension to add costing reference | ![]() |
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111 | ![]() |
BOSPS_REPORTING - PEINHESL | BOSPS Integration: Reporting Structure | ![]() |
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112 | ![]() |
BS01MMITEM - PRICE_UNIT | Transfer Structure: Display/List Document Item | ![]() |
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113 | ![]() |
BSMMESLL - PRICE_UNIT | Communication Structure: Create Service Line (MM) | ![]() |
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114 | ![]() |
BSMMESLLC - PRICE_UNIT | Communication Structure: Create Service Line | ![]() |
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115 | ![]() |
BSSDESLL - PRICE_UNIT | Communication Structure: Create Service Line (SD) | ![]() |
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116 | ![]() |
BSSDESLLC - PRICE_UNIT | Communication Structure: Create Service Line | ![]() |
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117 | ![]() |
CAPP_OPR - PEINH | Process data | ![]() |
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118 | ![]() |
CFB_S_RMC_DOC_PO - PEINH | RMC Fields Purchase Orders | ![]() |
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119 | ![]() |
CFB_S_RMC_DOC_PR - PEINH | RMC Fields Purchase Requisitions | ![]() |
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120 | ![]() |
CFB_S_RMC_LIST_ORDHIST - LPEIN | RMC Detail View Order Price History | ![]() |
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121 | ![]() |
CFB_S_RMC_LIST_ORDHIST - PEINH | RMC Detail View Order Price History | ![]() |
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122 | ![]() |
CFB_S_RMC_LIST_PO - PEINH | RMC Document View Purchase Orders (LIST) | ![]() |
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123 | ![]() |
CFB_S_RMC_LIST_PR - PEINH | RMC Document View: Purchase Requisitions | ![]() |
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124 | ![]() |
CFB_S_RMC_TREE_PO - PEINH | RMC Document View Purchase Orders (TREE) | ![]() |
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125 | ![]() |
CFB_S_RMC_TREE_PR - PEINH | RMC Document View: Purchase Requisitions | ![]() |
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126 | ![]() |
CFX_BBPS_EXTREQ_ITEM - PRICE_UNIT | CFX_SRM: Item Data External Requirement | ![]() |
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127 | ![]() |
CIFTPSRC - PEINH | Transfer Structure for Sources of Supply | ![]() |
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128 | ![]() |
CKEX2_F_POCR - PEINH | Reporting Structure for Service Purchase Order | ![]() |
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129 | ![]() |
COBOPLPO - PEINH | Transfer structure operation in routing | ![]() |
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130 | ![]() |
CONFEKPO - PEINH | Structure for Transfer of Table FEKPO to Customer | ![]() |
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131 | ![]() |
COPLPO - PEINH | Transfer Structure of Routing Operations to Order | ![]() |
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132 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PEINH | Create Collective PO: Procurement Communication Structure | ![]() |
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133 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PEINH | Mapping purchase assignment to mereq_item create structure | ![]() |
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134 | ![]() |
CRMT_SRV_INF_ALL_ITEM_BE - PRICE_UNIT | CRM Service: Recipient of Item Info. f. Back-End Integration | ![]() |
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135 | ![]() |
DIESL1 - PEINH | Service packages per operation in the task list (1st level) | ![]() |
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136 | ![]() |
DIESL2 - PEINH | Service packages per operation in the task list (2nd level) | ![]() |
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137 | ![]() |
DIESL3 - PEINH | Service packages per operation in the task list (3rd level) | ![]() |
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138 | ![]() |
DIESL4 - PEINH | Service packages per operation in the task list (4th level) | ![]() |
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139 | ![]() |
DIESLL - PEINH | Service Packages per Operation in Task List | ![]() |
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140 | ![]() |
DIPLPO - PEINH | Operations | ![]() |
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141 | ![]() |
DIPLPOS - PEINH | PM Sub-operations | ![]() |
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142 | ![]() |
DMF_S_SOS_DATA_PROMO - PEINH | Source of Supply for SAP DMF - internal structure | ![]() |
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143 | ![]() |
DMF_S_SOS_DATA_PROMO_VAR - PEINH | Source of Supply for SAP DMF - internal structure Vari Price | ![]() |
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144 | ![]() |
DMF_S_SOS_PRICE_DATA - PEINH | Source of Supply - price data for internal structure | ![]() |
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145 | ![]() |
E3EBAN - PEINH | Purchase Requisition/Reservation: Item Data | ![]() |
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146 | ![]() |
E3EINEM - PEINH | Purchasing Info Record: Purchasing Organization Data | ![]() |
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147 | ![]() |
EAMS_S_BO_ORD_OP_SRVLINE - PRICE_UNIT | BO Structure for Order Operation Serviceline | ![]() |
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148 | ![]() |
EAMS_S_BO_PR - PEINH | Business Object Purchase Requisition | ![]() |
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149 | ![]() |
EAMS_S_BO_TL_OPERATION - PEINH | Business Object Task List - Operation Data | ![]() |
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150 | ![]() |
EAMS_S_BO_TL_SPACK_SLINE - PRICE_UNIT | BO Service Packages Service Lines | ![]() |
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151 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - PEINH | NAV - Purchase Requisition attributes | ![]() |
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152 | ![]() |
EAMS_S_SP_ORD_OP_SPACK - PRICE_UNIT | SP Structure for Order Operation Service Package | ![]() |
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153 | ![]() |
EAMS_S_SP_ORD_OP_SRVLINE - PRICE_UNIT | SP Structure for Order Operation Service Lines | ![]() |
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154 | ![]() |
EAMS_S_SP_PR - PEINH | Purchase Requisitions | ![]() |
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155 | ![]() |
EAMS_S_SP_TL_OPERATION - PEINH | Business Object Task List - Operation Data | ![]() |
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156 | ![]() |
EAMS_S_SP_TL_OP_SPACK - PRICE_UNIT | SP Service Packages of Task List Operation | ![]() |
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157 | ![]() |
EAMS_S_SP_TL_SPACK - PRICE_UNIT | SP Service Packages of Task List Operation | ![]() |
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158 | ![]() |
EAMS_S_SP_TL_SPACK_SLINE - PRICE_UNIT | BO Service Packages Service Lines | ![]() |
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159 | ![]() |
EAM_S_SPACKAGE_INS - PEINH | Structure for TL service package insert | ![]() |
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160 | ![]() |
EAM_S_TL_OPR - PEINH | Task list : Structure for operation update / insert | ![]() |
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161 | ![]() |
EAM_S_TL_SPACK - PRICE_UNIT | Task List API: Service data for read detail | ![]() |
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162 | ![]() |
EBAN - PEINH | Purchase Requisition | ![]() |
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163 | ![]() |
EBAN1 - PEINH | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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164 | ![]() |
EBANU - PEINH | Update Structure for Purchase Requisition | ![]() |
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165 | ![]() |
EBANW - PEINH | Work Structure: Purchase Requisition Items | ![]() |
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166 | ![]() |
EBAN_MEM - PEINH | PReq Structure for Memory | ![]() |
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167 | ![]() |
EBAN_VSR - PEINH | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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168 | ![]() |
ECP_PO_DET - PEINH | Output fields for purchase order detail iView | ![]() |
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169 | ![]() |
ECP_PO_DET_EKPO - PEINH | Purchase order line item information | ![]() |
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170 | ![]() |
EEKPO - PEINH | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
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171 | ![]() |
EINE - PEINH | Purchasing Info Record: Purchasing Organization Data | ![]() |
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172 | ![]() |
EINEU - PEINH | Update Structure for Info Record EINE | ![]() |
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173 | ![]() |
EINE_EINA - PEINH | Selection of Fields from Tables EINE and EINA | ![]() |
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174 | ![]() |
EINR_S_POT - PEINH | Order Items for Internal Processing in SAPLEINR | ![]() |
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175 | ![]() |
EIPA - LPEIN | Order Price History: Info Record | ![]() |
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176 | ![]() |
EIPA - PEINH | Order Price History: Info Record | ![]() |
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177 | ![]() |
EKPO - PEINH | Purchasing Document Item | ![]() |
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178 | ![]() |
EKPODATA - PEINH | Purchasing Document Item: Data Part | ![]() |
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179 | ![]() |
EKPOLIGHT - PEINH | Purchasing Document Item: Data Part | ![]() |
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180 | ![]() |
EKPOOAITEM - PEINH | Outline Agreement Item Data (Internal Structure) | ![]() |
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181 | ![]() |
EKPO_PRDAT_STAKO - PEINH | Price Data of Item in Case of Master Conditions | ![]() |
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182 | ![]() |
EKPO_SPLITT - PEINH | Split Items | ![]() |
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183 | ![]() |
ESLL - PEINH | Lines of Service Package | ![]() |
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184 | ![]() |
ESLL_ACC - PEINH | Service Line with Account Assignment Data | ![]() |
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185 | ![]() |
ESO_S_EINE - PEINH | Extraction Structure for Purchasing Organization Data | ![]() |
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186 | ![]() |
ESO_S_EKPO_PO - PEINH | Extraction Structure for PO Item Data | ![]() |
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187 | ![]() |
ESO_S_EKPO_RFQ - PEINH | Extraction Structure for RFQ Item Data | ![]() |
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188 | ![]() |
EVAL_PH - PEINH | Log of Vendor Evaluation Price History | ![]() |
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189 | ![]() |
EXPD_EKPO_LINE - PEINH | Structure for Selection of a PO Item | ![]() |
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190 | ![]() |
EXPD_INPUT - PEINH | Expediting Input Structure | ![]() |
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191 | ![]() |
EXPD_LINE - PEINH | Line Structure in Progress Tracking Order | ![]() |
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192 | ![]() |
EXPD_OBJ - PEINH | Object Data for Progress Tracking | ![]() |
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193 | ![]() |
EXP_INPUT_DATA - PEINH | Progress Tracking Data for Order | ![]() |
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194 | ![]() |
EXTREQBANF - PEINH | Extended EBAN for Extreqs | ![]() |
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195 | ![]() |
FEBAN - PEINH | Transfer Structure: Requisition to Update Program | ![]() |
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196 | ![]() |
FIP_S_MATERIAL_ALL_INFO - PEINH | Material Information | ![]() |
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197 | ![]() |
FIP_S_MATERIAL_COMMON_DATA - PEINH | Data Common to all Material Relations | ![]() |
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198 | ![]() |
FIP_S_MATERIAL_RECIPIENT_UI - PEINH | Material Recipient UI Structure | ![]() |
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199 | ![]() |
FIP_S_MATERIAL_VENDOR_UI - PEINH | Data required for Material - Vendors UI | ![]() |
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200 | ![]() |
FIP_S_PL_ITEM - PEINH | Item structure of the PL; includes what the user can enter | ![]() |
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201 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - PEINH | Pricing Data for Purchase Org/ Purchase Group | ![]() |
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202 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - PEINH | Recipient Information | ![]() |
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203 | ![]() |
FIP_S_SP_MATERIAL_UI - PEINH | Data Required for Supply Plant - Materials | ![]() |
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204 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - PEINH | Supplying Plant Information | ![]() |
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205 | ![]() |
FIP_S_VENDOR_ALL_INFO - PEINH | Vendor Information | ![]() |
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206 | ![]() |
FMFG_MEPO_PENDING_FIELDS - PEINH | Purchase Order Pending Item | ![]() |
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207 | ![]() |
FMFG_VEKPO - PEINH | JFMIP: Pending PO Line Item Changes Table | ![]() |
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208 | ![]() |
FMFG_VEKPODATA - PEINH | JFMIP: Pending PO Line Item Changes Structure | ![]() |
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209 | ![]() |
FRE_CONTRACT_IF_51 - NO_OF_UNITS | Transfer Structure for Transm. of Contracts Data to SAP F&R | ![]() |
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210 | ![]() |
FRE_CONTRACT_IF_60 - NO_OF_UNITS | Transfer Structure for Transm. of Contracts Data to SAP F&R | ![]() |
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211 | ![]() |
FRE_CONTRACT_STY - NO_OF_UNITS | Internal Structure for Collecting Contracts Sata | ![]() |
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212 | ![]() |
FRE_EKPO_STY - PEINH | Purchasing document item (various fields) | ![]() |
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213 | ![]() |
FRE_IF_CONTRACT - NO_OF_UNITS | Interface Table for Contracts Data | ![]() |
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214 | ![]() |
FRE_WALE_STY - EPEIN | Material to store assignment to promotion | ![]() |
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215 | ![]() |
FRM_EKPOVB_T - PEINH | Order Items: Open Delivery Quantities | ![]() |
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216 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - PEINH | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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217 | ![]() |
ICLH_PAYSUGG_ALV - PRICE_UNIT | Payment Proposal for ALV Grid | ![]() |
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218 | ![]() |
ICLITEMEV - PRICE_UNIT | Claim Item Evaluation | ![]() |
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219 | ![]() |
ICL_BAPI_PO_ITEM_C - PRICE_UNIT | Interface BAPI_POEC_CREATE: Items | ![]() |
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220 | ![]() |
ICL_BAPI_PO_ITEM_D - PRICE_UNIT | Interface BBP_PD_PO_CREATE: Items | ![]() |
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221 | ![]() |
ICL_BBP_PDS_PO_ITEM_D - PRICE_UNIT | Interface Item Data Order Get Detail Case | ![]() |
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222 | ![]() |
ICL_BBP_PO_ITEM - PRICE_UNIT | Claim System Internal: BBP Items | ![]() |
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223 | ![]() |
ICL_BBP_PO_ITEM_D - PRICE_UNIT | Interface Item Data Order Get Detail Case | ![]() |
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224 | ![]() |
ICL_BW_ITEM - PRICE_UNIT | Extract Structure for Claim Items incl. Evaluation | ![]() |
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225 | ![]() |
ICL_CRM_ITEMEV - PRICE_UNIT | Claim Item Evaluation | ![]() |
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226 | ![]() |
ICL_ICLITEMEV_ONLY - PRICE_UNIT | Fields That Only Occur in ICLITEMEV and not in ICLITEM | ![]() |
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227 | ![]() |
ICL_ITEMEV - PRICE_UNIT | ICL: GUI Structure for ICLITEMEV (Screen 303) | ![]() |
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228 | ![]() |
ICL_ITEMEV2 - PRICE_UNIT | ICL: GUI Structure for ICLITEMEV (Screen 303) | ![]() |
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229 | ![]() |
ICL_ITEMEVLIST_ALV - PRICE_UNIT | ALV Output Claim Item List | ![]() |
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230 | ![]() |
ICL_ITEMEV_DET - PRICE_UNIT | ICL: GUI Structure for ICLITEMEV Details (Screen 304) | ![]() |
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231 | ![]() |
ICL_ITEMEV_PROC - PRICE_UNIT | Additional Info to Claim Item Evaluation: Procurement Data | ![]() |
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232 | ![]() |
ICL_ITEMLIST - PRICE_UNIT | ICL: GUI Structure for Claim Item List (Screen 301) | ![]() |
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233 | ![]() |
ICL_ITEMLIST_DET - PRICE_UNIT | ICL: GUI Structure for Detail Screen Item List (Screen 302) | ![]() |
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234 | ![]() |
ICL_PD_ITEM - PRICE_UNIT | BADI Interface: Create PD Items | ![]() |
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235 | ![]() |
ICL_PO_ITEM - PRICE_UNIT | Fields of Procurement Item Before Order Is Created | ![]() |
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236 | ![]() |
ICSITEMEV - PRICE_UNIT | Claim Item Evaluation | ![]() |
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237 | ![]() |
ICS_ITEMEV - PRICE_UNIT | Attributes of ICLITEMEV | ![]() |
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238 | ![]() |
IEKPO - PEINH | Transfer Structure: PO Item for Function Call | ![]() |
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239 | ![]() |
IOEBAN - PEINH | Purchase requisition structure for order info.system | ![]() |
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240 | ![]() |
IOEKPO - PEINH | Purchase order item - structure for order info.system | ![]() |
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241 | ![]() |
IOOPPORD - PEINH | Database structure for purchase order - order info.system | ![]() |
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242 | ![]() |
IOOPPREQ - PEINH | DB structure for purchase req. - order infosystem | ![]() |
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243 | ![]() |
IOSOPORD - PEINH | Database structure for purchase order - order info.system | ![]() |
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244 | ![]() |
IOSOPREQ - PEINH | DB structure for purch.req. - order info.system - subop. | ![]() |
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245 | ![]() |
KEKPO - PEINH | Partial Structure for Adoption in Variants | ![]() |
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246 | ![]() |
KOMWB2B_LIST - PEINH_MM | Flat List Structure for List Reporting Trading Contract | ![]() |
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247 | ![]() |
KOMWBHI - PEINH_MM | Trading Contract: Communication Structure, Item Data | ![]() |
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248 | ![]() |
KOMWBHIE - PEINH_MM | Trading Contract: External Data Transfer, Item Data | ![]() |
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249 | ![]() |
KOMWBHIH - PEINH_MM | Trading Contract: Communic. Structure Versions Item Data | ![]() |
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250 | ![]() |
KOMWBHILC - PEINH_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | ![]() |
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251 | ![]() |
KOND_ML - PEINH | Effective Prices per Info Record from Conditions | ![]() |
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252 | ![]() |
MASS_EINE - PEINH_OL | Mass Maintenance Structure for EINE Data | ![]() |
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253 | ![]() |
MASS_EINE - PEINH | Mass Maintenance Structure for EINE Data | ![]() |
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254 | ![]() |
MASS_EINE_D - PEINH | mass maintenance structure for EINE data | ![]() |
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255 | ![]() |
MASS_EINE_D - PEINH_OL | mass maintenance structure for EINE data | ![]() |
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256 | ![]() |
MASS_EKKO - PEINH_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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257 | ![]() |
MASS_EKKO - PEINH_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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258 | ![]() |
MASS_EKKO_D - PEINH_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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259 | ![]() |
MASS_OLD_EINE - OLD_PEINH | Mass maintenance old data to display in grid for EINE data | ![]() |
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260 | ![]() |
MCRBCHAR - PEINH | Characteristics in an Invoice Document | ![]() |
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261 | ![]() |
MCWBHI - PEINH_MM | Trading Contract: Item Data | ![]() |
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262 | ![]() |
MDITEMS - EPEIN | BTE Markdown Planning: Item Data | ![]() |
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263 | ![]() |
MDPHASES - EPEIN | Markdown Planning: Phase Data for Planned/Actual Comparison | ![]() |
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264 | ![]() |
MECONF_ITEM - PEINH | Confirmation - Item Data | ![]() |
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265 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - PEINH | Field for Fast Change, Enjoy Purchase Order | ![]() |
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266 | ![]() |
MEOUT1410 - PEINH | Fields for Screen 1410 | ![]() |
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267 | ![]() |
MEOUT1410GRID - PEINH | Grid Control Structure für Out ALV Grid | ![]() |
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268 | ![]() |
MEOUT1410GRID_DATA - PEINH | Grid Control Struktur für OUT ALV Grid: Datenteil | ![]() |
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269 | ![]() |
MEOUT_ABT - PEINH | Release Order Documentation | ![]() |
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270 | ![]() |
MEOUT_ITEM - PEINH | Outline agreement item | ![]() |
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271 | ![]() |
MEOUT_ITEM_DATA - PEINH | Outline Agreement Item: Changeable Fields | ![]() |
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272 | ![]() |
MEPI_EBAN - PEINH | Buffer requisition structure for SAPLMEPI | ![]() |
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273 | ![]() |
MEPI_PO - PEINH | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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274 | ![]() |
MEPO1210 - PEINH | Fields for Purchase Order Item Overview | ![]() |
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275 | ![]() |
MEPO1210_DATA - PEINH | Data Fields for Screen 9120 | ![]() |
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276 | ![]() |
MEPO1211 - PEINH | Fields for Purchase Order Item Overview | ![]() |
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277 | ![]() |
MEPO1211GRID - PEINH | Grid Control Structure for PO ALV Grid | ![]() |
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278 | ![]() |
MEPO1211GRID_DATA - PEINH | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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279 | ![]() |
MEPO1211_DATA - PEINH | Data Fields for Screen 9120 | ![]() |
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280 | ![]() |
MEPO1310 - PEINH | Fields for Purchase Order Item Details | ![]() |
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281 | ![]() |
MEPOITEM - PEINH | Purchase Order Item | ![]() |
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282 | ![]() |
MEPOITEM_DATA - PEINH | PO Item (Changeable Fields) | ![]() |
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283 | ![]() |
MEPRO - PEINH | Output of Price Simulation in Purchasing | ![]() |
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284 | ![]() |
MEREP_OUTTAB_ACCOUNTING - PEINH | Account Assignment Data for List Displays in Purchasing | ![]() |
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285 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - PEINH | Output of Component Consumption in Purchasing | ![]() |
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286 | ![]() |
MEREP_OUTTAB_DOWNPAY - PEINH | Output Structure - Down Payment Integration in Purchasing | ![]() |
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287 | ![]() |
MEREP_OUTTAB_EBAN - PEINH | Output Table: Purchase Requisition | ![]() |
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288 | ![]() |
MEREP_OUTTAB_EBANOV - PEINH | Output Table: Requisition Release | ![]() |
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289 | ![]() |
MEREP_OUTTAB_INFREC - PEINH_EIPA | Output Table: Info Record | ![]() |
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290 | ![]() |
MEREP_OUTTAB_INFREC - PEINH | Output Table: Info Record | ![]() |
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291 | ![]() |
MEREP_OUTTAB_PRHIS - LPEIN | Output Table: Price History | ![]() |
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292 | ![]() |
MEREP_OUTTAB_PRHIS - PEINH | Output Table: Price History | ![]() |
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293 | ![]() |
MEREP_OUTTAB_PURCHDOC - PEINH | Output Table: List Displays in Purchasing | ![]() |
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294 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - PEINH | Output Table: Release of Purchasing Documents | ![]() |
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295 | ![]() |
MEREP_OUTTAB_SCHEDLINES - PEINH | Schedule Lines for List Displays in Purchasing | ![]() |
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296 | ![]() |
MEREP_OUTTAB_SCRAP - PEINH | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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297 | ![]() |
MEREP_OUTTAB_SRVDOC - PEINH | Output Table: List Displays in External Services Management | ![]() |
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298 | ![]() |
MEREQ3211GRID - PEINH | OO Purchase Requisition: GRID Control Structure | ![]() |
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299 | ![]() |
MEREQ3211GRID_DATA - PEINH | OO Purchase Requisition: GRID Control Structure | ![]() |
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300 | ![]() |
MEREQ3211_GRID - PEINH | OO Purchase Requisition: Fields for Item Overview | ![]() |
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301 | ![]() |
MEREQ3320 - PEINH | Purchase Requisition: Valuation View | ![]() |
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302 | ![]() |
MEREQ_ITEM - PEINH | OO Purchase Requisition: Item Status | ![]() |
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303 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - PEINH | PReq Fields That Can Be Modified via User Exit | ![]() |
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304 | ![]() |
MEREQ_SOURCE_ADD - PEINH | Source of Supply: Extras | ![]() |
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305 | ![]() |
MEREQ_SOURCE_DATA - PEINH | Source of Supply Check: Document Data | ![]() |
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306 | ![]() |
MEREQ_VALUATION - PEINH | Structure with Price, Price Unit, Currency Key | ![]() |
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307 | ![]() |
MERE_OUTTAB1_ME49 - PEINHEP | Output Table: List Displays in Purchasing | ![]() |
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308 | ![]() |
MERE_OUTTAB3_ME49 - PEINHES | Output Table: List Displays in Purchasing | ![]() |
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309 | ![]() |
MERE_OUTTAB_ME3P - PEINH_OLD | Output Table: List Displays in Purchasing | ![]() |
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310 | ![]() |
MERE_OUTTAB_ME3P - PEINH_NEW | Output Table: List Displays in Purchasing | ![]() |
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311 | ![]() |
MGEINE - PEINH | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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312 | ![]() |
MLSUBDIV - PEINH | Ext. Services Management: Outline (Subdivision of Services) | ![]() |
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313 | ![]() |
MMBSI_CCADDCOLM_STY - PEINH | additional col for contracts | ![]() |
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314 | ![]() |
MMBSI_PO_POWL_EXTN_STY - PEINH | powl po additional fields data structure | ![]() |
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315 | ![]() |
MMPURPA_ORDITM_STY - PEINH | Vendor Confirmation in IDoc: PO Item Data | ![]() |
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316 | ![]() |
MMPURPA_ORDITM_STY - PEINB | Vendor Confirmation in IDoc: PO Item Data | ![]() |
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317 | ![]() |
MMPURPA_POSITIONS_STY - PEINH | Item Data for UI | ![]() |
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318 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - PEINH | Kontrakt als Bezugsquellen | ![]() |
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319 | ![]() |
MMPURUI_CONTRACTS_STY - PEINH | Structure for Contract Data | ![]() |
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320 | ![]() |
MMPURUI_EBELN_STY - PEINH | Document Number and Purchasing Group | ![]() |
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321 | ![]() |
MMPURUI_INFNR_STY - PEINH | Info Record Number and Purchasing Group | ![]() |
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322 | ![]() |
MMPURUI_INFORECORDS_STY - PEINH | Structure for Purchasing Info Record Data | ![]() |
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323 | ![]() |
MMPURUI_OA_POWL_STY - PEINH | POWL Object Structure for Outline Agreements | ![]() |
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324 | ![]() |
MMPURUI_PO_POWL_STY - PEINH | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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325 | ![]() |
MMPURUI_PR_STY - PEINH | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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326 | ![]() |
MMPURUI_RFQ_POWL_STY - PEINH | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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327 | ![]() |
MMPUR_PRINT_EKPO - PEINH | Structure For Purchasing Doc Item | ![]() |
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328 | ![]() |
MMPUR_SPPR_ITEM_STY - PEINH | SPPR Item Data | ![]() |
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329 | ![]() |
MMPUR_S_PSA_BASICDATA - PEINH | Structure for selection of schedulng agreement basic data | ![]() |
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330 | ![]() |
MMPUR_S_SP_CTR_DTLS_ITM - PEINH | Structure for Sidepanel: Contract Item Details | ![]() |
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331 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - PEINH | Data structure for copy service | ![]() |
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332 | ![]() |
MMSRV_SP_DATA_STY - PEINH | MMSRV service package data | ![]() |
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333 | ![]() |
MMSRV_SRV_PKG_STY - PEINH | Structure for Service Package. | ![]() |
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334 | ![]() |
MRTRSS_PLPO_OPR - PEINH | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | ![]() |
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335 | ![]() |
MRTRSS_PLPO_PH - PEINH | RMS-MRTRS : Task List Operations - Phase | ![]() |
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336 | ![]() |
MSIT_PIR_EINE_S - PEINH | EINE update structure | ![]() |
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337 | ![]() |
MSR_S_RPO_EKPO - PEINH | MSR: VRM structure of returns PO item | ![]() |
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338 | ![]() |
MSUPDAP - PEINH | Structure: Internal Table for Package Lines | ![]() |
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339 | ![]() |
NETPH - PEINH | Auxiliary Fields for Price Change via EDI Message ORDRSP | ![]() |
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340 | ![]() |
OI0_IFEKPOOAITEM - PEINH | Outline Agreement Item Data (Internal Structure) | ![]() |
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341 | ![]() |
OPR_CLASS - PEINH | OPR_CLASS | ![]() |
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342 | ![]() |
OPR_CLASS_DATA - PEINH | Data for the class of operations | ![]() |
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343 | ![]() |
OPR_CLASS_DATA_MASS - PEINH | Data for the Class of Operations | ![]() |
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344 | ![]() |
OPR_CLASS_PRINT - PEINH | EWB: Print Structure of Operation | ![]() |
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345 | ![]() |
OPR_DATA - PEINH | Dialog table operation/suboperation | ![]() |
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346 | ![]() |
OPS_RM06EVBL_MATERIAL_PDF - PEINH | Purchasing Info Record: Purchasing Organization Data | ![]() |
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347 | ![]() |
OPS_RM06EVBL_MATERIAL_PDF - PEINH_EKPO | Purchasing Info Record: Purchasing Organization Data | ![]() |
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348 | ![]() |
OPS_RM06EVBL_VENDOR_PDF - PEINH_EKPO | Vendor master record purchasing organization data | ![]() |
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349 | ![]() |
OPS_RM06EVBL_VENDOR_PDF - PEINH | Vendor master record purchasing organization data | ![]() |
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350 | ![]() |
OPS_RM08NAST_S_ITEM_PDF - PEINH | Document Item: Incoming Invoice | ![]() |
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351 | ![]() |
PDSMAINT_EINE_STR - PEINH | Data Structure for Info Records | ![]() |
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352 | ![]() |
PIC_ITEM_CHANGE_STY - PEINH | Item Data for Material Replacement (PIC) | ![]() |
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353 | ![]() |
PLPO - PEINH | Task list - operation/activity | ![]() |
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354 | ![]() |
PLPOB - PEINH | Record table for task list operations/activities | ![]() |
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355 | ![]() |
PLPOD - PEINH | I/O table for task list operations and network activities | ![]() |
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356 | ![]() |
PLPODS - PEINH | Sub-operations | ![]() |
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357 | ![]() |
PLPO_CFMOD - PEINH | Operation fields which configuration may modify | ![]() |
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358 | ![]() |
PLPO_DI - PEINH | Task list item structure for direct input | ![]() |
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359 | ![]() |
PLPVD - PEINH | I/O Fields Phase/Operation in Recipe | ![]() |
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360 | ![]() |
POPOSITION - PEINH | PO Item | ![]() |
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361 | ![]() |
PPLPO - PEINH | Change document structure; generated by RSSCD000 | ![]() |
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362 | ![]() |
PRMCOLL_ZT - PEINH | Line Type for Data from Work Center - MCB Extractor | ![]() |
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363 | ![]() |
PRMEXT - PEINH | Table for External Work - MCB Extractor | ![]() |
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364 | ![]() |
PRMEXT_ZT - PEINH | Line Type for External Work - MCB Extractor | ![]() |
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365 | ![]() |
PSIS_GEN_EBAN_NP - PEINH | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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366 | ![]() |
PSIS_GEN_EBAN_PR - PEINH | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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367 | ![]() |
PSIS_GEN_EKPO_NP - PEINH | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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368 | ![]() |
PSIS_GEN_EKPO_PR - PEINH | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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369 | ![]() |
REFEKPO - PEINH | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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370 | ![]() |
RIHESLL - PEINH | PM: Displ. Struct. Service Package in Task List f. Reporting | ![]() |
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371 | ![]() |
RIHMHIS - PEINH | Text Field Output Structure for MaintSchedules | ![]() |
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372 | ![]() |
RL50E_OVERVIEW - PEINH | Foreign Trade: Header and Item Data Overview | ![]() |
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373 | ![]() |
RM06I - PEINH | I/O Table, Purchasing Info Record | ![]() |
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374 | ![]() |
RMXMS_PLPO_MR - PEINH | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | ![]() |
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375 | ![]() |
RNMMEBAN - PRICE_UNIT | IS-H: Purchase requisition: Item | ![]() |
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376 | ![]() |
ROIO_EBAN_LIST - PEINH | List fields for transport requisition | ![]() |
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377 | ![]() |
ROIO_HD_RS_LIST - PEINH | List fields for held requisitions | ![]() |
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378 | ![]() |
ROWA - PEINH | Index table : Chargeable component consumptions | ![]() |
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379 | ![]() |
ROWA_DATA - PEINH | ROWA: Data fields | ![]() |
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380 | ![]() |
RSEG_BLOCKEDPRICES - PEINH | Blocked Invoice Document Items with PO Information | ![]() |
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381 | ![]() |
SAPI_PO_ITEM - PRICE_UNIT | Step API: Item Data For Purchase Order | ![]() |
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382 | ![]() |
SPC_BAPIEKPO - PRICE_UNIT | Change Transfer Structure - Purchase Order Item (SPC A&D) | ![]() |
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383 | ![]() |
SRV_DATA - PEINH | Data Fields for Service Lines | ![]() |
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384 | ![]() |
SRV_PO_REP - PEINH | Structure for Lists of SRV Purchase Orders | ![]() |
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385 | ![]() |
SRV_SERVICE_LINE - PRICE_UNIT | Service line Data | ![]() |
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386 | ![]() |
SRV_TAB - PEINH | Service Specifications | ![]() |
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387 | ![]() |
TDS_SLS_IND_PO - PEINH | Individual Purchase Document Structure | ![]() |
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388 | ![]() |
TDS_SLS_IND_PUR - PEINH | Individual Purchase Document Structure | ![]() |
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389 | ![]() |
TRCON_MM_IT_GEN - PEINH | Trading Contract Item: General Vendor-Side Data | ![]() |
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390 | ![]() |
UAB_S_INFOREC_DATA - PRICE_UNIT | Purchasing Info Records from R/3 (Extendable) | ![]() |
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391 | ![]() |
UAB_S_INFOREC_PRICE - PRICE_UNIT | Info Record Price | ![]() |
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392 | ![]() |
UAB_S_MAT_CO_PRICE - PRICE_UNIT | Contract Price | ![]() |
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393 | ![]() |
UAB_S_MAT_PIR_PRICE - PRICE_UNIT | Info Records Prices | ![]() |
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394 | ![]() |
UAB_S_MAT_PO_PRICE - PRICE_UNIT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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395 | ![]() |
UAB_S_MAT_RFQ_PRICE - PRICE_UNIT | Request for Quotation Price | ![]() |
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396 | ![]() |
UAS_BAPIEINE - PRICE_UNIT | Temporary: Info Record | ![]() |
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397 | ![]() |
UAS_BAPIEKPOC - PRICE_UNIT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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398 | ![]() |
UAS_BAPIINFORECDATA - PRICE_UNIT | Temporary: Mass Import: Info Record Container | ![]() |
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399 | ![]() |
UAS_BAPIMEOUTITEM - PRICE_UNIT | Item Data of Contract | ![]() |
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400 | ![]() |
UEBAN - PEINH | Change Document Structure; Generated by RSSCD000 | ![]() |
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401 | ![]() |
UEKPO - PEINH | Change Document Structure; Generated by RSSCD000 | ![]() |
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402 | ![]() |
UESLL - PEINH | Change Document Structure; Generated by RSSCD000 | ![]() |
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403 | ![]() |
UESLL_LOCK - PEINH | Structure ESLL for LOCK Table: Release or Entry | ![]() |
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404 | ![]() |
VCSV_UPDATE - PEINH | Structure: Update Service Specifications from Configuration | ![]() |
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405 | ![]() |
VICLITEMEV - PRICE_UNIT | Change Document Structure; Generated by RSSCD000 | ![]() |
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406 | ![]() |
VSEBANB - PEINH | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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407 | ![]() |
VSEBAN_CN - PEINH | Version: Purchase requisition | ![]() |
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408 | ![]() |
VWAKP - EPEIN | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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409 | ![]() |
VWALE - EPEIN | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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410 | ![]() |
VWBHI - PEINH_MM | Change document structure; generated by RSSCD000 | ![]() |
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411 | ![]() |
WAAL - EPEIN | Material-to-vendor assignment in price maintenance (promo.) | ![]() |
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412 | ![]() |
WAALD - EPEIN | Structure: Mat. - vendor assignmnt in price main. Promotions | ![]() |
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413 | ![]() |
WAKL1 - EPEIN | Structure for Report Promotion: Mat.-Customer (WAKH & WAKP) | ![]() |
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414 | ![]() |
WAKL3 - EPEIN | Structure for Report Promotion: Material-Customer (WALE) | ![]() |
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415 | ![]() |
WAKP - EPEIN | Promotion Item Data | ![]() |
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416 | ![]() |
WAKPD - EPEIN | Screen Field String for Promotion Item Data | ![]() |
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417 | ![]() |
WALE - EPEIN | Material to store assignment to promotion | ![]() |
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418 | ![]() |
WALED - EPEIN | Processing of records in WALE table | ![]() |
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419 | ![]() |
WB2_ALV_PO_ITEM - PEINH | ALV Output, Purchase Orders (Item) | ![]() |
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420 | ![]() |
WB2_ALV_TC_ITEM - PEINH_MM | Display Structure for ALV Trading Contract: Item Data | ![]() |
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421 | ![]() |
WB2_EKPO - PEINH | Purchasing Document Item | ![]() |
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422 | ![]() |
WB2_WBHI - PEINH_MM | Trading Contract: Item Data | ![]() |
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423 | ![]() |
WBHI - PEINH_MM | Trading Contract: Item Data | ![]() |
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424 | ![]() |
WBHIVB - PEINH_MM | Trading Contract: Item Data, Update Structure | ![]() |
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425 | ![]() |
WCONCONTRACTS - PEINH | Determined and Selected Contracts | ![]() |
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426 | ![]() |
WCONEKPO - PEINH | Contract Item Data | ![]() |
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427 | ![]() |
WDFR1 - PEINH | Requirements Planning for Perishables | ![]() |
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428 | ![]() |
WDFR_ABN - PEINH | WDFR Recipient | ![]() |
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429 | ![]() |
WDFR_BEST - PEINH | WDFR Order Data | ![]() |
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430 | ![]() |
WDFR_DAT - PEINH | WDFR Perishables Planning List | ![]() |
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431 | ![]() |
WDFR_DISPO - PEINH | WDFR Planning list | ![]() |
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432 | ![]() |
WDFR_FDIS - PEINH | WDFR Perishables Planning List | ![]() |
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433 | ![]() |
WDFR_LIEF - PEINH | WDFR Vendor | ![]() |
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434 | ![]() |
WDFR_MAT - PEINH | WDFR Material | ![]() |
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435 | ![]() |
WDFR_POS - PEINH | Perishables Planninng Item | ![]() |
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436 | ![]() |
WDFR_SMAT - PEINH | WDFR Structure Material | ![]() |
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437 | ![]() |
WMFP - EPEIN | Markdown Planning - item data (materials) | ![]() |
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438 | ![]() |
WMFPD - EPEIN | Screen string for markdown planning items | ![]() |
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439 | ![]() |
WMFU - EPEIN | Markdown planning - price phases per material/un | ![]() |
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440 | ![]() |
WMFUD - EPEIN | Field string for markdown planning price phases | ![]() |
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441 | ![]() |
WRFBAPIEINE - PRICE_UNIT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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442 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_PEINH | Feedback Structure for PO / Allocation Table - oAPC | ![]() |
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443 | ![]() |
WRF_APC_PLPOQ - ACT_PEINH | Purchasing List Purchase Order Quantities | ![]() |
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444 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_PEINH | PLPOQ Actual Values (PO / Allocation Table Feedback) | ![]() |
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445 | ![]() |
WRF_APC_PLPOQ_ATTRIB_ALV_STY - ACT_PEINH | ALV grid structure | ![]() |
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446 | ![]() |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_PEINH | Attributes (no Key Fields) of Table WRF_APC_PLPOQ | ![]() |
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447 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - PEINH | Data for the Application Function Item Data (Contracts) | ![]() |
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448 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - PEINHEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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449 | ![]() |
WRF_PCON_DATA_EKPO_STY - PEINH | Item Data Contract | ![]() |
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450 | ![]() |
WRF_PCON_EKPO_STY - PEINH | Item Data Contracts | ![]() |
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451 | ![]() |
WRF_PCON_MODEL_STY - PEINHEKP | Data Transfer to Popup | ![]() |
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452 | ![]() |
WRF_PCTR_ACT_PURCH_DOC_STY - PEINH | PO Controlling Acting: Purchasing Document Data | ![]() |
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453 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - PEINHEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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454 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - PEINH | EKPO with Related EKET Data | ![]() |
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455 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - PEINH | Data of "Order List Entries" Application Function | ![]() |
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456 | ![]() |
WRF_POHF_DATA_AC_FAST_STY - PEINH | Data from Application Function 'Fast Entry Order List' | ![]() |
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457 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - PEINH | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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458 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PEINH | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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459 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - PEINH | Data of "Item Data" Application Function | ![]() |
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460 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - PEINH | Data of "Item Data" Application Function | ![]() |
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461 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - PEINHEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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462 | ![]() |
WRF_POHF_DATA_EKPO_STY - PEINH | Purchase Order Document Item Data | ![]() |
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463 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - PEINH | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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464 | ![]() |
WRF_POHF_DATA_POL_STY - PEINH | Order List Item | ![]() |
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465 | ![]() |
WRF_POHF_GROUP_POL_STY - PEINH | Structure for Items To Be Grouped | ![]() |
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466 | ![]() |
WRF_POHF_POL - PEINH | Order list | ![]() |
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467 | ![]() |
WRF_POHF_POLADHOC_STY - PEINH | Ad Hoc Import Structure for Seasonal Procurement | ![]() |
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468 | ![]() |
WRF_POHF_POLDATA_STY - PEINH | Order List, Structure | ![]() |
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469 | ![]() |
WRF_POHF_POLEXPORT_STY - PEINH | Export Structure for Seasonal Procurement | ![]() |
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470 | ![]() |
WRF_POHF_POLIMPORT_STY - PEINH | Import Structure for Seasonal Procurement | ![]() |
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471 | ![]() |
WRF_POHF_POL_SELECT_STY - PEINH | Selection line | ![]() |
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472 | ![]() |
WRF_POHF_POL_STY - PEINH | Order List Structure | ![]() |
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473 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - PEINHEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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474 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - PEINHEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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475 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - PEINHEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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476 | ![]() |
WRF_POTB_EKPO_EKET_STY - PEINHEKP | Item and Schedule Line Data for OTB Check | ![]() |
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477 | ![]() |
WRF_POTB_EKPO_STY - PEINH | Item Data for OTB Check | ![]() |
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478 | ![]() |
WRF_PPW_PROMOWAKPDGUID_STY - EPEIN | PPW: Structure WAKPD (Promotion Item Data) with GUID | ![]() |
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479 | ![]() |
WSD_CATALOG_DATA_STY - PRICE_UNIT | Catalog Data for Material Search | ![]() |
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480 | ![]() |
WSD_MV_LAST_ORDERS_STY - LIST_QTY | Structure for customer last order to display in ALV Grid | ![]() |
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481 | ![]() |
WSD_MV_VENDOR_STY - PRICE_UNIT | Structure for material view - regular vendor data | ![]() |
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482 | ![]() |
WSD_PURCHASING_ORG_STY - PEINH | Purchasing Organization Data | ![]() |
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483 | ![]() |
WSD_PURCHASING_STY - PEINH | Purchasing data | ![]() |
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484 | ![]() |
WSUBST_EKPO_STY - PEINH | Structure Type: Item Data in Order Document | ![]() |
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485 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PEINHP | Navigation tree Warranty Workbench | ![]() |
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