Where Used List (Search Help) for SAP ABAP Data Element ERNAM (Name of Person who Created the Object)
SAP ABAP Data Element
ERNAM (Name of Person who Created the Object) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/LAHVMVA1 | Loading Agenda: Sales Docs Grouped by PO Number: Customer | ![]() |
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2 | ![]() |
/CUM/DESIGN_D | CU: Select design by administration data | ![]() |
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3 | ![]() |
/CUM/V_CMNUM | CU: Construction Measure | ![]() |
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4 | ![]() |
/KYK/VMVAA | Sales document according to customer PO number | ![]() |
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5 | ![]() |
/SAPBOQ/SHE_ASMD | Elementary search help for ASMD | ![]() |
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6 | ![]() |
/SAPBOQ/SH_SES1 | Search Help for Service Entry Sheet | ![]() |
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7 | ![]() |
/SAPCEM/BDNUM_KOPF_ALLG | Requisition Note for Header Data - General | ![]() |
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8 | ![]() |
/SAPCEM/BDNUM_POS_ALLG | Requisition Note for Item - General | ![]() |
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9 | ![]() |
/SAPCEM/VS1 | Shipping Documents by Doc. Number/Sender/Recipient/Equipment | ![]() |
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10 | ![]() |
/SAPCEM/VS2 | Shipping Documents According to Network Plan/PM Order | ![]() |
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11 | ![]() |
/SAPCEM/VS3 | Shipping Documents by Doc. Number/Sender/Recipient/Material | ![]() |
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12 | ![]() |
/SAPPCE/PNV | Search help for construction progress report document number | ![]() |
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13 | ![]() |
ABRLF_KNUMA | Settlement Runs for Rebate Arrangement | ![]() |
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14 | ![]() |
ABRLF_KNUMA_FIXED | Settlement Runs for Rebate Arrangement | ![]() |
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15 | ![]() |
ACCRBELNR | Accruals: Document Number Search Help | ![]() |
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16 | ![]() |
AFRHA | Confirmation pool: Key, description, created by, date | ![]() |
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17 | ![]() |
AFRHB | Pool of confirmations: BDE/BAPI error records | ![]() |
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18 | ![]() |
AFRHM | PM confirmation pool: Key, description, created by, date | ![]() |
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19 | ![]() |
AFRHP | PP confirmation pool: Key, description, created by, date | ![]() |
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20 | ![]() |
AFRHS | PS confirmation pool: Key, description, created by, date | ![]() |
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21 | ![]() |
AKKPC | Financial Document: Search Using Administrative Data | ![]() |
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22 | ![]() |
ASMD_ES_ADVANCED | Advanced Search for Service Master using Search Engine | ![]() |
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23 | ![]() |
ASMD_ES_SIMPLE | Simple Search for Service Master using Search Engine | ![]() |
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24 | ![]() |
CLAS_TREX_ADVANCED | Advanced Search for Class Using Search Engine | ![]() |
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25 | ![]() |
CMGEN | General Claim Selection | ![]() |
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26 | ![]() |
CMKU | Claims Relating to a Customer | ![]() |
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27 | ![]() |
CMLF | Claims Relating to a Vendor | ![]() |
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28 | ![]() |
CMM_MEV_SH_DOCNR_GJAHR | Search Help for Accrual Document Numbers | ![]() |
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29 | ![]() |
CMPROJ | Claims for Project | ![]() |
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30 | ![]() |
CMPROJ2 | WBS Element/Project | ![]() |
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31 | ![]() |
CMPROJSM | WBS Element/Project | ![]() |
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32 | ![]() |
CMTEXT | Claims for Short Text | ![]() |
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33 | ![]() |
COCF_SH_SN_NOTIFNUM | Shift Notes for Work Centers/Hierarchies | ![]() |
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34 | ![]() |
COCF_SH_SN_NOTIFNUM_ALL | Collective Search Help for Shift Notes | ![]() |
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35 | ![]() |
COCF_SH_SN_NOTIFNUM_EAM | Shift Notes for Technical Objects | ![]() |
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36 | ![]() |
EAMS_SHLP_MGANR_K | Master Warranty Header Data Search Help | ![]() |
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37 | ![]() |
ECAMIOPR_CREATED | Parked Document by Creation Date | ![]() |
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38 | ![]() |
ECAMIOPR_STATUS | Find Parked Document by Status | ![]() |
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39 | ![]() |
EMBKC | Licenses: Search Using Administrative Data | ![]() |
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40 | ![]() |
EOBJNRSD | Service Frequency for Service Contract | ![]() |
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41 | ![]() |
EVEXA | Contracts by old contract number | ![]() |
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42 | ![]() |
FAA_SH_SES_ADVANCED | Advanced Search for Asset | ![]() |
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43 | ![]() |
FKDCS | Entered By/Date of Entry | ![]() |
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44 | ![]() |
FKKAKTIV2_VARIANT | FI-CA Correspondence - Correspondence Runs | ![]() |
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45 | ![]() |
FKK_CD_KEYZ1 | Search Help for Payment Lot from Cash Desk | ![]() |
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46 | ![]() |
FKK_DFKKIP | Search Help for Payment Specification | ![]() |
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47 | ![]() |
FKK_ORDNR_A | Entry Data | ![]() |
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48 | ![]() |
FKK_ORDNR_V | Request Templates | ![]() |
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49 | ![]() |
FKK_RPA | Search Help for Repayment Request | ![]() |
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50 | ![]() |
GHO_PE_COL_SHLP_AGGREGATE | Aggregate | ![]() |
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51 | ![]() |
GHO_PE_COL_SHLP_FIELD | Field | ![]() |
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52 | ![]() |
GHO_PE_COL_SHLP_RESERVOIR | Reservoir | ![]() |
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53 | ![]() |
GHO_PE_SHLP_ADMINDATA | Administritative data | ![]() |
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54 | ![]() |
GHO_PE_SHLP_ADMINDATA_CONC | Administrative Data | ![]() |
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55 | ![]() |
GHO_PE_SHLP_ADMNDATA_AGGREG | Administrative Data | ![]() |
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56 | ![]() |
GHO_PE_SHLP_ADMNDATA_AGGREGATE | Administrative Data | ![]() |
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57 | ![]() |
GHO_PE_SHLP_ADMNDATA_FIELD | Administrative Data | ![]() |
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58 | ![]() |
GHO_PE_SHLP_ADMNDATA_RESERVOIR | Administrative Data | ![]() |
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59 | ![]() |
HSOLVR | SDB: Search Help for Solution Version Number | ![]() |
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60 | ![]() |
HSYMVR | SDB: search help for symptom version | ![]() |
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61 | ![]() |
HU_IDENT_02 | HU identification by creation | ![]() |
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62 | ![]() |
HU_IDENT_ALLG | HU identification | ![]() |
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63 | ![]() |
H_OIUGT_GRAPHICS_VARIANT | Graphical Tool Graphics Variant | ![]() |
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64 | ![]() |
H_OIUOW_DOC_NO | Owner Request Document Number | ![]() |
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65 | ![]() |
H_RF180 | Help View: Posting Runs for Balance Sheet Readjustment | ![]() |
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66 | ![]() |
IEQCM_BACKUP | Data Backup | ![]() |
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67 | ![]() |
INT | Interest doc on business partners, contract acct | ![]() |
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68 | ![]() |
ISU_F4_SCHEMA | INTERNAL: search help for billing schema | ![]() |
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69 | ![]() |
ISU_F4_TARIF | Choose rate; division and billing class via GET parameter | ![]() |
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70 | ![]() |
JFVTJF31 | IS-M: Search help for coll.transfer run FI/RF | ![]() |
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71 | ![]() |
JVMVAA | Sales Documents by Customer Purchase Order Number | ![]() |
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72 | ![]() |
J_3GBB | Documents According to Document Type | ![]() |
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73 | ![]() |
J_3GBV | Shipping Documents by Doc. Number/Sender/Equipment | ![]() |
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74 | ![]() |
J_3GBV1 | Shipping Documents According to Document Number/Sender | ![]() |
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75 | ![]() |
J_3GBW | Shipping Documents by Doc.No./Recipient/Equipment | ![]() |
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76 | ![]() |
J_3GPAKA | Packages - General | ![]() |
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77 | ![]() |
KAM_HU_IDENT_02 | HU identification by creation, material number ext. | ![]() |
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78 | ![]() |
KAM_HU_IDENT_ALLG | HU identification | ![]() |
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79 | ![]() |
MAT1_ESH_TREX_BASIC | Advanced Search for Material using Enterprise Search | ![]() |
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80 | ![]() |
MAT1_ESH_TREX_BASIC_E | Advanced Search for Material using Search Engine | ![]() |
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81 | ![]() |
MGANR_K | Master Warranty Header Data Search Help | ![]() |
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82 | ![]() |
MGV_HU_IDENT_02 | HU identification by creation | ![]() |
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83 | ![]() |
MGV_HU_IDENT_ALLG | HU Identification | ![]() |
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84 | ![]() |
MGV_QMELM2 | Material | ![]() |
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85 | ![]() |
MGV_QMELMSM | Material | ![]() |
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86 | ![]() |
MGV_WTY_F4_VBAP | Sales Documents / Items | ![]() |
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87 | ![]() |
MJF0A | Billing Documents by User | ![]() |
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88 | ![]() |
MJJKA | IS-M/AM: Select Sales Activity - Sales Call | ![]() |
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89 | ![]() |
MJJKB | IS-M/AM: Select Sales Activity - Telephone Call | ![]() |
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90 | ![]() |
MJJKC | IS-M/AM: Select Sales Activity - Letter | ![]() |
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91 | ![]() |
MJJKD | IS-M/AM: Select Direct Mailing Campaign | ![]() |
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92 | ![]() |
MJJKF | IS-M/AM: Select Sales Activity Acc.By Discussion Content | ![]() |
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93 | ![]() |
MJL0A | Home Delivery Settlement by User | ![]() |
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94 | ![]() |
MJL0B | SC Home Delivery Settlement by User | ![]() |
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95 | ![]() |
MJL0C | Commission Settlement by User | ![]() |
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96 | ![]() |
MJL0D | SC Commission Settlement by User | ![]() |
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97 | ![]() |
MWAKA | Allocation Table via Header Data | ![]() |
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98 | ![]() |
OIASB | Exg. stmnt. print request by user created | ![]() |
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99 | ![]() |
OIATB | Netting doc. by user created | ![]() |
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100 | ![]() |
OIGFA | Selection of SC-Document Header | ![]() |
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101 | ![]() |
OIGSU | Shipment per user | ![]() |
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102 | ![]() |
OIJCB | Nomination by status | ![]() |
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103 | ![]() |
OIJCC | Nomination by ticket details | ![]() |
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104 | ![]() |
OIJCC_NEW | Nomination by ticket details | ![]() |
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105 | ![]() |
OIJTF | TSW Search Ticket by Ticket Status | ![]() |
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106 | ![]() |
OIJ_DOCNR_Q | TSW Requisitions | ![]() |
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107 | ![]() |
OIJ_EL_TICKET_E | by Ticket status | ![]() |
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108 | ![]() |
OIRA_PRNDOC | SSR Print Document Number | ![]() |
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109 | ![]() |
OIRA_PRNDOC_BILL | SSR Print Document Number - Billing Doc Info | ![]() |
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110 | ![]() |
OIRA_PRNDOC_HEAD | SSR Print Document Header | ![]() |
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111 | ![]() |
ORDP_ES_ADVANCED | Advanced Search for Service Orders using Search Engine | ![]() |
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112 | ![]() |
ORDP_ES_ADVANCED_E | Advanced Search for Service Orders using Search Engine | ![]() |
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113 | ![]() |
PM_ORDP_ES_ADVANCED | Advanced Search for PM Orders using Enterprise Search | ![]() |
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114 | ![]() |
PM_ORDP_ES_ADVANCED_E | Advanced Search for PM Orders using Enterprise Search | ![]() |
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115 | ![]() |
PREIA | Price key acc.to price cat., price level... | ![]() |
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116 | ![]() |
QCVK_ES_ADVANCED | Advanced Search for Certificate Profile using Search Engine | ![]() |
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117 | ![]() |
QCVK_ES_SIMPLE | Simple Search for Certificate Profile using Search Engine | ![]() |
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118 | ![]() |
QCVK_TREX_ADVANCED | Advanced Search for Certificate Profile Via Search Engine | ![]() |
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119 | ![]() |
QCVK_TREX_SIMPLE | Quick Search for Certificate Profile Via Search Engine | ![]() |
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120 | ![]() |
QMELCANO | General Messages | ![]() |
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121 | ![]() |
QMELE2 | Vendor | ![]() |
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122 | ![]() |
QMELESM | Vendor | ![]() |
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123 | ![]() |
QMELK2 | Customer | ![]() |
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124 | ![]() |
QMELKSM | Customer | ![]() |
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125 | ![]() |
QMELM2 | Material | ![]() |
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126 | ![]() |
QMELMSM | Material | ![]() |
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127 | ![]() |
QMELP2 | Inspection Lot | ![]() |
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128 | ![]() |
QMELPSM | Inspection Lot | ![]() |
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129 | ![]() |
QMELR2 | Reference Number | ![]() |
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130 | ![]() |
QMELRSM | Reference Number | ![]() |
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131 | ![]() |
QMELT2 | Short Text | ![]() |
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132 | ![]() |
QMELTSM | Short Text | ![]() |
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133 | ![]() |
QMEL_ES_ADVANCED | Advanced Search for Quality Notification using Search Engine | ![]() |
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134 | ![]() |
QMEL_ES_ADVANCED_E | Advanced Search for Quality Notification using Search Engine | ![]() |
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135 | ![]() |
QMEL_ES_SIMPLE | Simple Search for Quality Notification using Search Engine | ![]() |
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136 | ![]() |
QMEL_ES_SIMPLE_E | Simple Search for Quality Notification using Search Engine | ![]() |
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137 | ![]() |
QMEL_TREX | Collective Search Help for Notifications Using Search Engine | ![]() |
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138 | ![]() |
QMEL_TREX_ADVANCED | Extended Search for Qlty Notifications Using Search Engine | ![]() |
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139 | ![]() |
QNAO_QMEL | Assigned Objects | ![]() |
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140 | ![]() |
REVI_1 | General Revision Search Help | ![]() |
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141 | ![]() |
RJF_SGULHILFE2 | Search utility for report RJF_SGUL | ![]() |
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142 | ![]() |
SD_F4_SCD_ID | F4 Help for shipment cost object | ![]() |
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143 | ![]() |
SMI_PROFILE | Search Help for SMI Replenishment Profile | ![]() |
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144 | ![]() |
SMI_PROFILE_E | Search Help for SMI Replenishment Profile | ![]() |
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145 | ![]() |
SVAF | Propose all preceding sales documents for a billing document | ![]() |
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146 | ![]() |
TE420A | Portions | ![]() |
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147 | ![]() |
TE422A | Meter Reading Units | ![]() |
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148 | ![]() |
VBRK_ES_ADVANCED | Advanced Search for Billing Document using Enterprise Search | ![]() |
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149 | ![]() |
VBRK_ES_SIMPLE | Simple Search for Billing Document using Enterprise Search | ![]() |
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150 | ![]() |
VBSGA | Sales document types according to description | ![]() |
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151 | ![]() |
VBSGB | Sales document groups by shipping point/type/description | ![]() |
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152 | ![]() |
VC2HL_VMVAA | Sales document according to customer PO number | ![]() |
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153 | ![]() |
VC2HL_VMVAB | Sales documents by description | ![]() |
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154 | ![]() |
VC2HL_VMVAC | Sales documents, not fully confirmed | ![]() |
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155 | ![]() |
VC2HL_VMVAE | Sales documents by customer | ![]() |
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156 | ![]() |
VC2HL_VMVAM | Delayed sales documents | ![]() |
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157 | ![]() |
VC2HL_VMVAN | Sales documents by payment card | ![]() |
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158 | ![]() |
VKUBEL | Selection of retail revaluation document no. from UKPF | ![]() |
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159 | ![]() |
VMCFA | Billing documents still to be passed on to accounting | ![]() |
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160 | ![]() |
VMCRA | Invoice lists to be forwarded to financial accounting | ![]() |
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161 | ![]() |
VMPGA | Billing Plan Synchronization | ![]() |
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162 | ![]() |
VMVAA | Sales document according to customer PO number | ![]() |
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163 | ![]() |
VMVAB | Sales documents by description | ![]() |
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164 | ![]() |
VMVAC | Sales documents, not fully confirmed | ![]() |
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165 | ![]() |
VMVAD | Orders/scheduling agreements blocked for billing | ![]() |
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166 | ![]() |
VMVAE | Sales documents by customer | ![]() |
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167 | ![]() |
VMVAK | Contract number by sold-to party | ![]() |
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168 | ![]() |
VMVAM | Delayed sales documents | ![]() |
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169 | ![]() |
VMVAN | Sales documents by payment card | ![]() |
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170 | ![]() |
VMVAO | Sales itm.per Exchange (Partner/SOrg./ExgT/ExgNo/Mat./Plnt.) | ![]() |
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171 | ![]() |
VMVAP | Sales document according to customer PO number | ![]() |
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172 | ![]() |
VMVKA | Sales Activities/Mailing by Short Description | ![]() |
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173 | ![]() |
VMVKB | Sales activities | ![]() |
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174 | ![]() |
VMVKC | Mailings | ![]() |
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175 | ![]() |
WBHKA | Trading Contract: Search for Administrative Data | ![]() |
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176 | ![]() |
WBHKA1 | Trading Contract: Search for Administrative Data | ![]() |
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177 | ![]() |
WCUSDOCA | Customer Settlement Documents for Financial Accounting | ![]() |
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178 | ![]() |
WCUSDOCB | Customer Settlements for Billing Types | ![]() |
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179 | ![]() |
WCUSDOC_RELA | Relevant Documents for Generating Customer Settlements | ![]() |
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180 | ![]() |
WDFRA | Perishables Selection | ![]() |
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181 | ![]() |
WELKB | Administration data | ![]() |
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182 | ![]() |
WLFBA | Posting lists to be forwarded to Accounting | ![]() |
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183 | ![]() |
WLFBB | Posting lists for payment types | ![]() |
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184 | ![]() |
WLFEA | Expense Documents for Financial Accounting | ![]() |
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185 | ![]() |
WLFEB | Expense Settlements for Billing Types | ![]() |
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186 | ![]() |
WLFKA | Billing documents still to be passed on to accounting | ![]() |
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187 | ![]() |
WLFKB | Billing docs by billing doc. types | ![]() |
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188 | ![]() |
WLFKC | Billing documents for arrangements | ![]() |
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189 | ![]() |
WLFKTM | Billing documents for freight settlement documents | ![]() |
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190 | ![]() |
WLFRA | Transfer of Documents to Accounting, Vendor-Side | ![]() |
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191 | ![]() |
WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | ![]() |
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192 | ![]() |
WLFRC | Transfer of Documents to Accounting, Customer-Side | ![]() |
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193 | ![]() |
WLFRD | Remuneration Lists by Billing Doc. Types, Customer-Side | ![]() |
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194 | ![]() |
WLFZA | Payment documents to be passed on to Accounting | ![]() |
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195 | ![]() |
WLFZB | Payment documents for payment types | ![]() |
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196 | ![]() |
WLFZUC10 | Payment Documents for Contract Settlements | ![]() |
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197 | ![]() |
WLF_WBELN_1 | Agency Documents | ![]() |
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198 | ![]() |
WLF_WBELN_2 | Open Agency Documents | ![]() |
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199 | ![]() |
WRBLA | Relevant documents for creating posting lists | ![]() |
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200 | ![]() |
WRF_DISNAM_SHLP | Discontinuation Log by Name | ![]() |
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201 | ![]() |
WRF_DISNR_SHLP | Discontinuation Log by Number | ![]() |
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202 | ![]() |
WRGLA | Settlement request lists to be passed on to FI | ![]() |
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203 | ![]() |
WRGLB | Settlement Request Lists for Payment Types | ![]() |
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204 | ![]() |
WRLBA | Single Documents Relevant for Remuneration List | ![]() |
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205 | ![]() |
WRLBB | Settlement Request Lists Relevant for Remuneration List | ![]() |
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206 | ![]() |
WRLBC | Posting Lists Relevant for Remuneration List | ![]() |
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207 | ![]() |
WTY_F4_VBAP | Sales Documents / Items | ![]() |
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208 | ![]() |
WTY_F4_VBAP_E | Sales Documents / Items | ![]() |
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209 | ![]() |
WTY_MGANR | Master Warranty | ![]() |
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210 | ![]() |
WVENDSETA | Vendor Settlements to be Forwarded to Accounting | ![]() |
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211 | ![]() |
WVENDSETB | Vendor Settlements - Billing Documents | ![]() |
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212 | ![]() |
WWKKB | Administration data | ![]() |
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213 | ![]() |
WZRKTM | Payment documents for freight settlement documents | ![]() |
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