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