Where Used List (Table) for SAP ABAP Data Element ESART (Purchasing Document Type)
SAP ABAP Data Element
ESART (Purchasing Document Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - BSART | Internal : LOPURPIR_02T1_01_N | ![]() |
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2 | ![]() |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - BSART | Output : LOPURPIR_02T1_01_N | ![]() |
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3 | ![]() |
/GRCPI/GRIA_S_LOPURPIR_02T1_1I - BSART | Output: LOPURPIR_02T1_01_A | ![]() |
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4 | ![]() |
/GRCPI/GRIA_S_LOPURPIR_02T1_1O - BSART | Output: LOPURPIR_02T1_01_A | ![]() |
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5 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05C3_1F - T161_BSART | LOPURREL_05C3_01_A filters | ![]() |
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6 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05C3_1I - BSART | LOPURREL_05C3_01_A Internal | ![]() |
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7 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05C3_1O - BSART | LOPURREL_05C3_01_A output | ![]() |
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8 | ![]() |
/ISDFPS/CREBSART - BSART | Order Types Relevant for Return Delivery | ![]() |
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9 | ![]() |
/ISDFPS/MEMMT161 - BSART | Customizing: Purchasing Document Types Change Pointers (ME) | ![]() |
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10 | ![]() |
/ISDFPS/ME_MM_BSART - BSART | Purchasing Document Type (Mobile) | ![]() |
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11 | ![]() |
/ISDFPS/ME_MM_EKKO - DOC_TYPE | Interface: Purchase Order (Header) | ![]() |
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12 | ![]() |
/ISDFPS/ME_MM_PUDOCT - DOC_TYPE | Interface: Purchasing Document Types | ![]() |
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13 | ![]() |
/KYK/ISS_ME28 - DOC_TYPE | Structure for Purchase Order(ME28) | ![]() |
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14 | ![]() |
/KYK/ISS_ME2M - BSART | Structure for generated infoset for program RM06EM00 | ![]() |
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15 | ![]() |
/KYK/ISS_ME3LN - BSART | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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16 | ![]() |
/KYK/ISS_ME4S_N - BSART | Structure for generated infoset for program RM06ES00 | ![]() |
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17 | ![]() |
/KYK/PO_POWL_STY - BSART | Meta Data for PO POWL | ![]() |
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18 | ![]() |
/SAPHT/DRMCMMXN - DOC_TYP | Determination of DRM Transaction Code for MM application | ![]() |
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19 | ![]() |
/SAPHT/DRMCT161 - BSART | DRM relevant settings for Purchase order type | ![]() |
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20 | ![]() |
/SAPHT/DRMDETL - PO_ORDER_TYPE | DRM Audit Trail | ![]() |
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21 | ![]() |
/SAPHT/DRMR3XN - PO_ORDER_TYPE | DRM relevant ERP Transactions | ![]() |
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22 | ![]() |
/SAPHT/DRMSR3XN - PO_ORDER_TYPE | Communication Structure for R/3 Transactions | ![]() |
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23 | ![]() |
/SAPHT/DRMSSELLIN - PO_ORDER_TYPE | Sellin Tracking Fields | ![]() |
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24 | ![]() |
/SAPPSPRO/S_SUBCON_PO_EKKO - BSART | Subcontracting structure for EKKO data in PO | ![]() |
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25 | ![]() |
/SAPTRX/MM_PO_HDR - BSART | Purchase order header with update flag | ![]() |
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26 | ![]() |
/SPE/BAPIMEPOHEADER_EXT - DOC_TYPE | Extended header fields of PO header (TPOP scenario) | ![]() |
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27 | ![]() |
/SPE/BAPIMEPOHEADER_I - DOC_TYPE | Internal structure for creation of third party POs | ![]() |
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28 | ![]() |
/SPE/SHP_POINT_AUTO - DOC_TYPE | Auto Creation of Outbound Delivery per PO Type/Shipping Pt | ![]() |
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29 | ![]() |
/SPE/T_DELV_AUTO - DOC_TYPE | SPE: Automatic Creation of Replenishment Deliveries | ![]() |
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30 | ![]() |
/SRMERP/C_FODTP - BSART | Follow on Document Types | ![]() |
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31 | ![]() |
/SRMERP/D_SC_ITM - BSART | Shopping Cart Item | ![]() |
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32 | ![]() |
/SRMERP/S_FODTP - BSART | Follow on Document Type | ![]() |
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33 | ![]() |
/SRMERP/S_FODTP_DATA - BSART | Follow on Document Type data fields | ![]() |
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34 | ![]() |
/SRMERP/S_SC_ITM - BSART | Shopping Cart Item | ![]() |
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35 | ![]() |
/SRMERP/S_SC_ITM_BASE - BSART | SC Item base data | ![]() |
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36 | ![]() |
/SRMERP/S_SC_ITM_D - BSART | Shopping Cart Item Data | ![]() |
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37 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - BSART | Shopping Cart Item in Modification | ![]() |
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38 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - BSART | Shopping Cart Item in Modification | ![]() |
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39 | ![]() |
/SRMERP/S_UI_SC_ESS_CART_ITM - BSART | UI Structure for Items in basket of ESS Shopping Cart | ![]() |
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40 | ![]() |
APIVEHIACTIONDATA_HEAD - DOC_TYPE_PO | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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41 | ![]() |
ARRANGVALT - BSART | Business Volume Data for Detailed Statement | ![]() |
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42 | ![]() |
ARRANG_ALV_ADD_CONDENSE_STY - BSART | Additional Summarization Fields | ![]() |
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43 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - BSART | Display Structure of Item Data in ALV Grid | ![]() |
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44 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - BSART | Display Structure of Item Data in ALV Grid Without Color | ![]() |
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45 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_STY - BSART | List Output Detailed Statement By Aggregation Level | ![]() |
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46 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_S_STY - BSART | List Output Detailed Statement By Aggregation Level | ![]() |
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47 | ![]() |
ARRANG_NAUMF_M__01_F - BSART | Aggreg. Level: Usage Level 01 characteristics, Application M | ![]() |
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48 | ![]() |
ARRANG_NAUMF_M__01_W - BSART | Do Not Include Further Characteristics in Info Struct. S074 | ![]() |
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49 | ![]() |
AUTHA - BSART | Authorization Fields for Application Departments | ![]() |
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50 | ![]() |
B025 - BSART | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ![]() |
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51 | ![]() |
B026 - BSART | Purchasing Output Determination: Document Type | ![]() |
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52 | ![]() |
B100 - BSART | Output Determination: DocumentType/Purch.Org./Material Group | ![]() |
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53 | ![]() |
BAPI6032_ITEMS - BSART | STORE ORDER ITEMS | ![]() |
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54 | ![]() |
BAPIDLVITEMRPO - DOC_TYPE | Delivery Item Order Reference Data | ![]() |
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55 | ![]() |
BAPIEKKO - DOC_TYPE | Transfer Structure: Display/List PO Header | ![]() |
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56 | ![]() |
BAPIEKKOC - DOC_TYPE | Create Transfer Structure: PO Header | ![]() |
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57 | ![]() |
BAPIEKKOL - DOC_TYPE | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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58 | ![]() |
BAPIMECONFHEADER - DOC_TYPE | Header Data Confirmation for BAPI | ![]() |
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59 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Header Data Outline Agreement | ![]() |
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60 | ![]() |
BAPIMEPOHEADER - DOC_TYPE | Purchase Order Header Data | ![]() |
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61 | ![]() |
BAPIOAHEAD - DOC_TYPE | Header Data Outline Agreement | ![]() |
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62 | ![]() |
BAPIOAHEADOIL - DOC_TYPE | Outline Agreement Header Data: IS OIL version | ![]() |
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63 | ![]() |
BAPIPOGN - DOC_TYPE | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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64 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_TYPE_PO | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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65 | ![]() |
BAPI_DRMR3XN - PO_ORDER_TYPE | DRM BAPI Interface : DRM relevant R/3 Transactions | ![]() |
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66 | ![]() |
BAPI_EKPOLIGHT - BSART | Purchasing Document Item: Data Part | ![]() |
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67 | ![]() |
BAPI_WRF_POHEADER_STY - DOC_TYPE | Obsolete: Please do not use | ![]() |
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68 | ![]() |
BBPEKKOC - DOC_TYPE | Transfer Structure: Create PO Header (3.1I) | ![]() |
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69 | ![]() |
BBPEKKOL - DOC_TYPE | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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70 | ![]() |
BBPPOGN - DOC_TYPE | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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71 | ![]() |
BBP_MMD_AO - BSART | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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72 | ![]() |
BDIEKKO - BSART | Transfer Structure for Table EKKO | ![]() |
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73 | ![]() |
BLGL_BSART_RANGE - LOW | Range for Purchasing Document Type in Backlog List MM | ![]() |
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74 | ![]() |
BLGL_BSART_RANGE - HIGH | Range for Purchasing Document Type in Backlog List MM | ![]() |
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75 | ![]() |
BLGL_DETLIST - BSART | Detail in Backlog List MM | ![]() |
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76 | ![]() |
BLGL_PURDOC - BSART | Purchasing Document in Backlog List MM | ![]() |
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77 | ![]() |
BLGL_PURSLINE - BSART | Schedule Line for Purchasing Doc. Item in Backlog List MM | ![]() |
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78 | ![]() |
BLGL_PURSLINE_MAB - BSART | Summarized Jit Call Components in Backlog List MM | ![]() |
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79 | ![]() |
BLGL_PURSLINE_REL_LAST - BSART | Info last FDS/JIT delivery schedule in backlog list MM | ![]() |
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80 | ![]() |
BS01MMHEAD - DOC_TYPE | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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81 | ![]() |
BSART_DAT - BSART | F4 Help: Automatic Document Change (Purchasing) | ![]() |
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82 | ![]() |
BSART_RAN - LOW | Range structure purchasing document type | ![]() |
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83 | ![]() |
BSART_RAN - HIGH | Range structure purchasing document type | ![]() |
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84 | ![]() |
BSAR_RANGE - BSART_LOW | Range for Purchasing Document Type (BSART) | ![]() |
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85 | ![]() |
BSAR_RANGE - BSART_HIGH | Range for Purchasing Document Type (BSART) | ![]() |
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86 | ![]() |
CCM_HEADER - BSART | Structure with header for CL_CC_HEADER_MM class | ![]() |
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87 | ![]() |
CKEX1_F_POCR - DOC_TYPE | Fields for Posting Purchase Order | ![]() |
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88 | ![]() |
CKEX1_F_POCR_APPEND - DOC_TYPE | Additional Fields Purchase Order | ![]() |
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89 | ![]() |
CPO_EKKO_FIELDS_ATP_TYPE - BSART | Create Collective PO: Required Fields from EKKO for ATP | ![]() |
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90 | ![]() |
DISERX1 - BSART | Serial Number History | ![]() |
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91 | ![]() |
E1KOMG - BSART | Filter segment with separated condition key | ![]() |
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92 | ![]() |
E1PISHD - BSART | Purchasing document - header data | ![]() |
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93 | ![]() |
E2EDK01 - BSART | IDoc: Document header general data | ![]() |
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94 | ![]() |
E2EDK01001 - BSART | IDoc: Document header general data | ![]() |
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95 | ![]() |
E2EDK01002 - BSART | IDoc: Document header general data | ![]() |
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96 | ![]() |
E2KOMG - BSART | Filter segment with separated condition key | ![]() |
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97 | ![]() |
E2PISHD - BSART | Purchasing document - header data | ![]() |
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98 | ![]() |
E2PISHO - BSART | Purchasing document - old header data | ![]() |
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99 | ![]() |
E3PISHD - BSART | Purchasing document - header data | ![]() |
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100 | ![]() |
E3PISHO - BSART | Purchasing document - old header data | ![]() |
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101 | ![]() |
EDMMS - BSART | Assignment of EDI partner to purchasing org. and plant | ![]() |
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102 | ![]() |
EEKKO - BSART | Transfer Structure, Purchasing Document Header for EDI | ![]() |
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103 | ![]() |
EHSWAS_PO_ITEM - DOC_TYPE | DP: Structure Determine Procurement Transaction - Item | ![]() |
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104 | ![]() |
EKKO - BSART | Purchasing Document Header | ![]() |
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105 | ![]() |
EKKODATA - BSART | Purchasing Document Header: Data Part | ![]() |
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106 | ![]() |
EKKOOAHEAD - BSART | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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107 | ![]() |
EKKO_LINE - BSART | Purchase Order Header Data in Selection for Expediting | ![]() |
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108 | ![]() |
EKPOLIGHT - BSART | Purchasing Document Item: Data Part | ![]() |
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109 | ![]() |
EKREP - BSART | Purchasing Data for Reporting | ![]() |
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110 | ![]() |
EREVHEADER - BSART | Version in Purchasing: Header | ![]() |
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111 | ![]() |
ES074 - BSART | Business volumes (Format S074) per update transaction | ![]() |
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112 | ![]() |
ESART_RAN - HIGH | Range Table for Purchasing Document Type | ![]() |
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113 | ![]() |
ESART_RAN - LOW | Range Table for Purchasing Document Type | ![]() |
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114 | ![]() |
ESFMC_EXCL_EFD - BSART | Exception for Budget Control | ![]() |
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115 | ![]() |
ESFM_S_EXCL_EFD - BSART | Exception for Budget Control | ![]() |
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116 | ![]() |
ESO_S_EKKO_CO - BSART | Extraction Structure for Contract Header Data | ![]() |
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117 | ![]() |
ESO_S_EKKO_PO - BSART | Extraction Structure for PO Header Data | ![]() |
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118 | ![]() |
ESO_S_EKKO_RFQ - BSART | Extraction Structure for RFQ Header Data | ![]() |
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119 | ![]() |
ESO_S_EKKO_SA - BSART | Extraction Structure for Scheduling Agreement Header Data | ![]() |
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120 | ![]() |
EXPD_EKPO_EKKODATA - BSART | Header data for order item (EKKO for EKPO) | ![]() |
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121 | ![]() |
EXPD_EKPO_LINE - BSART | Structure for Selection of a PO Item | ![]() |
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122 | ![]() |
FBG_EKKO - BSART | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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123 | ![]() |
FMFGTOLDCTYP - BSART | Document types for US Federal MM tolerances | ![]() |
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124 | ![]() |
FRE_DOC_CAT_SENT - BSART | Relevant Document Categories and Types for Outbound Interf | ![]() |
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125 | ![]() |
FRE_DOC_CAT_TYPE - BSART | Relevant Document Categories and Types for Outbound Interf | ![]() |
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126 | ![]() |
FRE_OP_PO_KEY - BSART | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ![]() |
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127 | ![]() |
FRM_EKKO_WA_T - BSART | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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128 | ![]() |
FWEL_DRV_EKKO_EKPO - BSART | Derivation Tool: Purchase Order EKKO EKPO | ![]() |
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129 | ![]() |
GRPCRTA_S_CTLOPURREL05C3 - BSART | Display Structure - TLOPURREL05C3 | ![]() |
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130 | ![]() |
GRPCRTA_S_CTLOPURREL05C31 - BSART | Monitor & Perform Existance Check To Identify Incorrect Rele | ![]() |
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131 | ![]() |
GRPCRTA_S_CTLOPURREL05C3_SEL - T161_BSART | Monitor & Perform Existance Check To Identify Incorrect Rele | ![]() |
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132 | ![]() |
GRPCRTA_S_MGLOPURPIR02C11 - BSART | Display Structure - GLOPURPIR02C1 | ![]() |
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133 | ![]() |
GRPCRTA_S_MGLOPURPIR02C11N - BSART | Display Structure - GLOPURPIR02C1 | ![]() |
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134 | ![]() |
IAOM_OM_CSC - PO_ORDER_TYPE | Controlling Scenario for Determination in OM | ![]() |
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135 | ![]() |
IAOM_OM_EXAT - PO_ORDER_TYPE | External Characteristics of Object in Outsourcing Manufact | ![]() |
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136 | ![]() |
ICH_WEREF - BSART | Data for GR Reference | ![]() |
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137 | ![]() |
INVOICE_PLAN_PUR_DATA - DOC_TYPE | Purchasing Data for Invoice Plan | ![]() |
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138 | ![]() |
IOEKKO - BSART | Purchase order header structure for order info.system | ![]() |
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139 | ![]() |
IOOPPORD - BSART | Database structure for purchase order - order info.system | ![]() |
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140 | ![]() |
IOSOPORD - BSART | Database structure for purchase order - order info.system | ![]() |
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141 | ![]() |
ISAUTO_XLO_EKKO_T161 - BSART | Header Data for Purchasing Document & Document Type for XLO | ![]() |
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142 | ![]() |
ISAUTO_XLO_XTAB6 - BSART | XLO: Structure for Stock in Transit | ![]() |
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143 | ![]() |
ISI_PDI_PDOC_DETAIL_DATA - DOC_TYPE | structure for detail data of purchase document | ![]() |
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144 | ![]() |
ISI_PDOC_DATA - DOC_TYPE | Purchasing Documents: Fields neccessary for identification | ![]() |
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145 | ![]() |
JVKOMK - BSART | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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146 | ![]() |
J_1I_PURREG - BSART | Structure for Purchase Register Excise Details | ![]() |
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147 | ![]() |
J_3RFMM_RATE_CLC - BSART | Enable Down Payments in FC Function for MM Documents | ![]() |
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148 | ![]() |
KOMB - BSART | Field catalog for condition key: output determination | ![]() |
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149 | ![]() |
KOMK - BSART | Communication Header for Pricing | ![]() |
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150 | ![]() |
KOMKBEA - BSART | Message Determination: Communication Area Header Purchasing | ![]() |
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151 | ![]() |
KOMKBES - BSART | Communication Structure: Message Determination: Entry Sheet | ![]() |
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152 | ![]() |
KOMKM - BSART | Portfolio Determination: Communication Header | ![]() |
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153 | ![]() |
KOMKM_ADDON - BSART | Append Structure for Portfolio Determination | ![]() |
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154 | ![]() |
KOMKM_DATA - BSART | Portfolio Determination: Communication Header | ![]() |
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155 | ![]() |
KOMKM_DATA_KEY - BSART | Portfolio Determination: Communication Header Key | ![]() |
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156 | ![]() |
KOMKM_KEY - BSART | Portfolio Determination: Communication Header Key | ![]() |
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157 | ![]() |
KOMK_KEY_UC - BSART | Pricing Communication Header Unicode-Enabled | ![]() |
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158 | ![]() |
LISTFLABER - BSART | Output Structure in Release Creation | ![]() |
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159 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - BSART | Communication structure for document header data | ![]() |
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160 | ![]() |
MAA_EXT_STR_S - BSART | BW: Multiple Acc Assignment(extractor) | ![]() |
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161 | ![]() |
MASS_EKKO - BSART | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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162 | ![]() |
MASS_EKKO - BSART_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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163 | ![]() |
MASS_EKKO_D - BSART | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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164 | ![]() |
MC02MA0BST - BSART | Purchase Order Data | ![]() |
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165 | ![]() |
MC02MA1EKO - BSART | Purchasing Document Header | ![]() |
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166 | ![]() |
MC02M_0ACC - BSART | Extraction Purchasing (Account) | ![]() |
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167 | ![]() |
MC02M_0HDR - BSART | Extraction Purchasing (Header) | ![]() |
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168 | ![]() |
MC02M_0ITM - BSART | Extraction Purchasing (Item) | ![]() |
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169 | ![]() |
MC02M_0SCL - BSART | Extraction Purchasing (Schedule Line) | ![]() |
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170 | ![]() |
MC02M_0SRV - BSART | Extraction Purchasing for External Services | ![]() |
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171 | ![]() |
MC02M_1ACC - BSART | Extraction Purchasing (Account): Header Data | ![]() |
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172 | ![]() |
MC02M_1HDR - BSART | Extraction Purchasing: Header Data | ![]() |
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173 | ![]() |
MC02M_1ITM - BSART | Extraction Purchasing (Item): Header Data | ![]() |
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174 | ![]() |
MC02M_1SCL - BSART | Extraction Purchasing (Schedule Line): Header Data | ![]() |
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175 | ![]() |
MC02M_1SRV - BSART | Purchase Order and Contract Header Data | ![]() |
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176 | ![]() |
MCEKKO - BSART | Purchasing Document Header | ![]() |
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177 | ![]() |
MCEKKOB - BSART | PURCHIS Communications Structure for EKKO | ![]() |
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178 | ![]() |
MCEKKO_B - BSART | Reference Structure of MCEKKO for Function Module | ![]() |
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179 | ![]() |
MCEX_PO_HIST_MAA_S - BSART | BW: Purchase Order History MAA | ![]() |
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180 | ![]() |
MECONF_HEADER - BSTYP | Kopfdaten Bestätigung | ![]() |
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181 | ![]() |
MEOUT_HEADER - BSART | Outline Agreement Header | ![]() |
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182 | ![]() |
MEOUT_HEADER_DATA - BSART | Outline Agreement Header: Changeable Fields | ![]() |
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183 | ![]() |
MEPOHEADER - BSART | Purchase Order Header Data | ![]() |
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184 | ![]() |
MEPOHEADER_DATA - BSART | Purchase Order Header (Changeable Fields) | ![]() |
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185 | ![]() |
MEPOHEADER_PROP - BSART | Default Values: Document Header: PO | ![]() |
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186 | ![]() |
MEQUERYEKKOEKPO - BSART | Auxiliary Structure for Query Data Transport | ![]() |
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187 | ![]() |
MEREP_OUTTAB_ACCOUNTING - BSART | Account Assignment Data for List Displays in Purchasing | ![]() |
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188 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - BSART | Output of Component Consumption in Purchasing | ![]() |
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189 | ![]() |
MEREP_OUTTAB_DOWNPAY - BSART | Output Structure - Down Payment Integration in Purchasing | ![]() |
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190 | ![]() |
MEREP_OUTTAB_MESSAGES - BSART | Output Structure: Message Processing in Purchasing | ![]() |
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191 | ![]() |
MEREP_OUTTAB_PURCHDOC - BSART | Output Table: List Displays in Purchasing | ![]() |
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192 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - BSART | Output Table: Release of Purchasing Documents | ![]() |
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193 | ![]() |
MEREP_OUTTAB_SCHEDLINES - BSART | Schedule Lines for List Displays in Purchasing | ![]() |
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194 | ![]() |
MEREP_OUTTAB_SCRAP - BSART | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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195 | ![]() |
MEREP_OUTTAB_SRVDOC - BSART | Output Table: List Displays in External Services Management | ![]() |
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196 | ![]() |
MERE_OUTTAB1_ME49 - BSARTEK | Output Table: List Displays in Purchasing | ![]() |
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197 | ![]() |
MERE_OUTTAB2_ME49 - BSARTEK | Output Table: List Displays in Purchasing | ![]() |
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198 | ![]() |
MERE_OUTTAB_ME2A - EKKO_BSART | Output Structure for Evaluations to Monitor Confirmations | ![]() |
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199 | ![]() |
MERE_OUTTAB_ME3P - BSART | Output Table: List Displays in Purchasing | ![]() |
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200 | ![]() |
MESWP_PDOC_DATA - DOC_TYPE | Purchasing Documents: Fields neccessary for identification | ![]() |
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201 | ![]() |
MMBSI_CCADDCOLM_STY - BSART | additional col for contracts | ![]() |
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202 | ![]() |
MMBSI_PO_POWL_EXTN_STY - BSART | powl po additional fields data structure | ![]() |
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203 | ![]() |
MMDA_PUR_S_PO_ACC - BSART | Extract structure for purchasing account | ![]() |
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204 | ![]() |
MMDA_PUR_S_PO_HDR - BSART | Extract Structure for Purchase Order Header data | ![]() |
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205 | ![]() |
MMDA_PUR_S_PO_ITM - BSART | Extract Structure For PO ITM Datasource | ![]() |
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206 | ![]() |
MMDA_PUR_S_PO_SCL - BSART | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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207 | ![]() |
MMDA_PUR_S_PO_SRV - BSART | Extract structure for purchasing - external services | ![]() |
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208 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - BSART | Kontrakt als Bezugsquellen | ![]() |
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209 | ![]() |
MMPURUI_CONTRACTS_STY - BSART | Structure for Contract Data | ![]() |
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210 | ![]() |
MMPURUI_DIPLSCHED_HEADER - TYPE_KEY | Header Data to Display Schedule Lines for Item | ![]() |
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211 | ![]() |
MMPURUI_EBELN_STY - BSTYP | Document Number and Purchasing Group | ![]() |
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212 | ![]() |
MMPURUI_PO_POWL_STY - BSART | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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213 | ![]() |
MMPURUI_RELEASEDOC_STY - TYPE_KEY | Structure for Contract Release Order | ![]() |
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214 | ![]() |
MMPUR_ITEM_SERIAL_STY - BSART | Serialization for material master | ![]() |
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215 | ![]() |
MMPUR_PRINT_EKKO - BSART | Structure For Purchasing Doc Headre Data | ![]() |
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216 | ![]() |
MMPUR_PRINT_KOMK - BSART | Print structure for KOMK | ![]() |
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217 | ![]() |
MMPUR_PRINT_T166A - BSART | Print structure for T166A | ![]() |
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218 | ![]() |
MMPUR_PRINT_T166K - BSART | Print structure for T166K | ![]() |
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219 | ![]() |
MMPUR_PRINT_T166P - BSART | Structure For T166P | ![]() |
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220 | ![]() |
MMPUR_SPPR_ITEM_SERIAL_STY - BSART | Serialization for material master | ![]() |
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221 | ![]() |
MMPUR_S_BSART - HIGH | Range Structure for Processing Type Code | ![]() |
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222 | ![]() |
MMPUR_S_BSART - LOW | Range Structure for Processing Type Code | ![]() |
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223 | ![]() |
MMPUR_S_SP_CTR_DTLS_HDR - BSART | Structure for Sidepanel: Contract Details | ![]() |
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224 | ![]() |
MRM_SELECT_CONTRACT - BSART | Transfer Structure for Contract Document | ![]() |
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225 | ![]() |
MSR_S_REP_WORKLIST - BSART | Returns Purchase Orders Worklist Data for tree display | ![]() |
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226 | ![]() |
MSR_S_REP_WORKLIST_HEAD - BSART | Header fields of for worklist | ![]() |
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227 | ![]() |
MSR_S_RPO - BSART | MSR: VRM structure of returns purchase order data | ![]() |
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228 | ![]() |
MSR_S_RPO_EKKO - BSART | MSR: VRM structure of returns PO header | ![]() |
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229 | ![]() |
OI0_IFEKKOOAHEAD - BSART | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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230 | ![]() |
OICHL - BSART | Second level analysis header line data structure- header | ![]() |
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231 | ![]() |
POHEAD - BSART | Header Information PO | ![]() |
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232 | ![]() |
PPMRP_PO_HEADER - DOC_TYPE | Purchase Order Header - OData MRP Cockpit | ![]() |
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233 | ![]() |
PPMRP_SOL_CARD - PURCHASEORDERTYPE | Solution View Card - OData MRP Cockpit | ![]() |
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234 | ![]() |
REORGVIEWS - BSART | Structure for Reorganization of Sched. Agreement Schedules | ![]() |
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235 | ![]() |
RISERX1 - BSART | Structure for Serial Number History | ![]() |
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236 | ![]() |
RM06C - BSART | Customizing: Define Doc. Types and Account Assignment Cats. | ![]() |
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237 | ![]() |
RMBEL - BSART | Purchasing Document (for Report RM06XB00) | ![]() |
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238 | ![]() |
RMEIND1 - BSART | Reference Structure: F1 Help: Automatic Document Adjustment | ![]() |
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239 | ![]() |
ROIJ_DOCNR_K - BSART | Search Help Structure Purchase Contracts | ![]() |
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240 | ![]() |
ROIJ_DOCNR_P - BSART | Search Help Structure Purchase Orders | ![]() |
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241 | ![]() |
ROIJ_DOCNR_T - BSART | Search Help Structure Transport Orders | ![]() |
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242 | ![]() |
ROIJ_EL_IMPORT - MM_COO_TYPE | TSW: Parameter imported to CIP functions | ![]() |
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243 | ![]() |
ROIJ_EL_IMPORT - BSART | TSW: Parameter imported to CIP functions | ![]() |
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244 | ![]() |
RPDOC - BSART | Purchase Order Documents in Rescheduling | ![]() |
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245 | ![]() |
RSERXX - BSART | I/O Table for Serial Number Headers SERXX | ![]() |
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246 | ![]() |
SAPI_IBD_ITEM - DOC_TYPE | Step API: Item Data For Inbound Delivery | ![]() |
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247 | ![]() |
SAPI_PO_HEADER - DOC_TYPE | Step API: Header Data For Purchase Order | ![]() |
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248 | ![]() |
SCHEDULE_ATTRIBUTES - BSART | Attributes for Shipment Scheduling | ![]() |
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249 | ![]() |
SER08 - BSART | Document Header for Purchase Order Item Serial Numbers | ![]() |
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250 | ![]() |
SER09 - BSART | Doc. Header for Serial Numbers for Purchase Requisition Item | ![]() |
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251 | ![]() |
SERNO_MANAGER_DATA_MM - BSART | Data structure for serial numbern manager | ![]() |
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252 | ![]() |
SHP_KOMK_KEY - BSART | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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253 | ![]() |
SIC_PDOC_DATA - DOC_TYPE | Purchasing Documents: Fields neccessary for identification | ![]() |
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254 | ![]() |
SI_AUTHA - BSART | Authorization Fields for Application Departments | ![]() |
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255 | ![]() |
SREC_FORECAST - BLART | Receiving forecast structure | ![]() |
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256 | ![]() |
SRV_EXT_HEADER - DOC_TYPE | External Header Data | ![]() |
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257 | ![]() |
T160 - BSART | SAP Transaction Control, Purchasing | ![]() |
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258 | ![]() |
T161 - BSART | Purchasing Document Types | ![]() |
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259 | ![]() |
T161B - BSART | Default Business Transaction Type for Import | ![]() |
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260 | ![]() |
T161P - BSART | Check of Document Type, Document Category, Item Category | ![]() |
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261 | ![]() |
T161R - BSART | REORG Control, Purchasing | ![]() |
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262 | ![]() |
T161SN - BSART | Assignment of Serial Number Profile to Item Category | ![]() |
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263 | ![]() |
T161T - BSART | Texts for Purchasing Document Types | ![]() |
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264 | ![]() |
T161T_KEY - BSART | Key Fields: Texts for Purchasing Document Types | ![]() |
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265 | ![]() |
T161V - BSART | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ![]() |
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266 | ![]() |
T161VN - BSART | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ![]() |
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267 | ![]() |
T161W - BSART | Order Types for Stock Transfer | ![]() |
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268 | ![]() |
T161Z - BSART | Additional Checks for Outline Agreements on Reorganization | ![]() |
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269 | ![]() |
T165A - BSART | Condition Schema for Services | ![]() |
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270 | ![]() |
T166A - BSART | Supplement Text in Purchasing Document Printouts | ![]() |
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271 | ![]() |
T166K - BSART | Header Texts in Purchasing Document Printouts | ![]() |
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272 | ![]() |
T166P - BSART | Item Texts in Purchasing Document Printouts | ![]() |
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273 | ![]() |
T166U - BSART | Headings in Purchasing Document Printout | ![]() |
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274 | ![]() |
T16CA - BSART | DCM Control Table: Change Management | ![]() |
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275 | ![]() |
T16CE - BSART | Output Control: Display of Change Documents in Purchasing | ![]() |
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276 | ![]() |
T16CR - BSART | Version-Relevant Fields of Purchase Requisition | ![]() |
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277 | ![]() |
TCM_C_PUR_MAP - BSART | Mapping TM Organizational Unit to Purchasing Organisation | ![]() |
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278 | ![]() |
TCM_S_TOR_INV_PREP_REQ - DOC_TYPE | Structure for TCM Invoicing Preparation Request | ![]() |
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279 | ![]() |
TDS_SLS_IND_PO - BSART | Individual Purchase Document Structure | ![]() |
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280 | ![]() |
TDS_SLS_IND_PUR - BSART | Individual Purchase Document Structure | ![]() |
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281 | ![]() |
TEE001 - BART_BANF | Purchase Requisition from Easy Execution | ![]() |
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282 | ![]() |
TEE003 - BART_BEST | Customizing Purchase Order from Easy Execution | ![]() |
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283 | ![]() |
TMDRD_DOCTP - BSART | Delivery Relationshp: Document Types per Document Category | ![]() |
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284 | ![]() |
TMKSU - BSART | Calculation Schema: Purchasing: for Stock Transfer | ![]() |
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285 | ![]() |
TMS_ST_RESULT - BSART | Structure for TMTRQINITIALSENDING | ![]() |
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286 | ![]() |
TOIJ_EL_DOC_MM - DOCTYP | Choose screens for TSW details pop-up in MM contracts | ![]() |
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287 | ![]() |
TOIJ_EL_INCOMP - BSART | IS-OIL TSW: Activate incompletion for sales and purchasing | ![]() |
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288 | ![]() |
TOIJ_EL_INC_F - BSART | IS-OIL TSW: specify incompletion fields | ![]() |
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289 | ![]() |
TOIJ_EL_MS_GROUP - MM_COO_TYPE | Oil TSW: Assign function groups to movement scenarios | ![]() |
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290 | ![]() |
TOIJ_EL_MVSCEN - BSART | TSW: Define Movement scenarios | ![]() |
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291 | ![]() |
TOIJ_EL_MVSCEN - MM_COO_TYPE | TSW: Define Movement scenarios | ![]() |
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292 | ![]() |
TRCON_IT_KOMK - BSART | Trading Contract Item: KOMK Data | ![]() |
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293 | ![]() |
TREC_FORC_COMPL - BLART | Temporary data for the receiving forecast | ![]() |
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294 | ![]() |
TWDRD_DOCTP - BSART | Delivery Relationshp: Document Types per Document Category | ![]() |
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295 | ![]() |
TWIC0301 - DOC_TYPE | SAP Retail Store PO: Allowed Document Types | ![]() |
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296 | ![]() |
TXI_T161 - BSART | Purchasing Document Types | ![]() |
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297 | ![]() |
TXI_T161SN - BSART | Assignment of Serial Number Profile to Item Category | ![]() |
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298 | ![]() |
TXI_T161T - BSART | Texts for Purchasing Document Types | ![]() |
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299 | ![]() |
TXW_MM_POH - BSART | MM Purchase order header | ![]() |
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300 | ![]() |
TXW_PURDCT - BSART | Purchasing document types | ![]() |
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301 | ![]() |
TXW_S_EKKO - BSART | Retrieve EKKO from archive | ![]() |
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302 | ![]() |
V50GALV6 - BSART | Declarations to authorities: ALV: Basic list data selection | ![]() |
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303 | ![]() |
VLCACTDATA - BSART | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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304 | ![]() |
VLCACTDATA_HEAD_S - BSART | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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305 | ![]() |
VLCACTDATA_MM_HEAD_S - BSART | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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306 | ![]() |
VLCBATCHACT - BSART | VELO: Variant for Action Execution in Batch | ![]() |
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307 | ![]() |
VLCIDACTDATA - BSART | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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308 | ![]() |
WB2_ALV_PO_HEAD - BSART | ALV Output, Purchase Orders | ![]() |
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309 | ![]() |
WB2_EKKO - BSART | Purchasing Document Header | ![]() |
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310 | ![]() |
WCONCONTRACTS - BSART | Determined and Selected Contracts | ![]() |
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311 | ![]() |
WCONEKKO - BSART | Header Data for a Contract | ![]() |
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312 | ![]() |
WDFR_ABN - BSART | WDFR Recipient | ![]() |
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313 | ![]() |
WDFR_BEST - BSART | WDFR Order Data | ![]() |
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314 | ![]() |
WDFR_DAT - BSART | WDFR Perishables Planning List | ![]() |
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315 | ![]() |
WDFR_DISP - BSART | Perishables Planning Header | ![]() |
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316 | ![]() |
WDFR_FDIS - BSART | WDFR Perishables Planning List | ![]() |
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317 | ![]() |
WDFR_KOPF - BSART | WDFR Planning Header | ![]() |
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318 | ![]() |
WDFR_LIEF - BSART | WDFR Vendor | ![]() |
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319 | ![]() |
WDFR_MAT - BSART | WDFR Material | ![]() |
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320 | ![]() |
WDFR_PAR - BSART | WDFR Input Fields for Perishables Planning | ![]() |
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321 | ![]() |
WDFR_POS - BSART | Perishables Planninng Item | ![]() |
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322 | ![]() |
WDFR_SMAT - BSART | WDFR Structure Material | ![]() |
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323 | ![]() |
WITH_EXCL_DERIVE_USER - USER_BSART | WHT Derivation of excluded lines: Additional fields | ![]() |
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324 | ![]() |
WOSE_BKPF_SEARCHLIST - BLART | SAP Retail Store Document List | ![]() |
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325 | ![]() |
WRFT_OTB_CHECK - BSART | Customizing OTB Check | ![]() |
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326 | ![]() |
WRFT_POHF_GROUP - BSART | Control Table for Grouping | ![]() |
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327 | ![]() |
WRFT_POHF_INBD - BSART | Order List Settings Document Types | ![]() |
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328 | ![]() |
WRFT_POTB_CHECK_STY - BSART | Customizing Data for OTB Check | ![]() |
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329 | ![]() |
WRF_ASPO_EKKO_DATA_STY - BSART | Header Data of Purchase Order (Not Changeable) | ![]() |
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330 | ![]() |
WRF_PBAS_ESART_RSTY - LOW | Range Row for Purchasing Document Type | ![]() |
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331 | ![]() |
WRF_PBAS_ESART_RSTY - HIGH | Range Row for Purchasing Document Type | ![]() |
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332 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - BSART | Data for the Application Function Header Data (Contracts) | ![]() |
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333 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - BSART | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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334 | ![]() |
WRF_PCON_DATA_EKKO_STY - BSART | Contract Header Data | ![]() |
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335 | ![]() |
WRF_PCON_EKKO_STY - BSART | Header Data: Contracts | ![]() |
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336 | ![]() |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - BSART | Grid Data AC "Header Data POC Reacting" | ![]() |
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337 | ![]() |
WRF_POHF_BSART_STY - BSART | Sturcture for Order Types | ![]() |
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338 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - BSART | Data of "Order List Entries" Application Function | ![]() |
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339 | ![]() |
WRF_POHF_DATA_AC_FAST_STY - BSART | Data from Application Function 'Fast Entry Order List' | ![]() |
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340 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - BSART | Data of "Header Data" Application Function | ![]() |
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341 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSART | Data of "Header Data" Application Function | ![]() |
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342 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Header Data | ![]() |
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343 | ![]() |
WRF_POHF_DATA_POL_STY - BSART | Order List Item | ![]() |
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344 | ![]() |
WRF_POHF_GROUP_HEAD_STY - BSART | Grouping: Header Data in Purchase Order Environment | ![]() |
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345 | ![]() |
WRF_POHF_GROUP_POL_STY - BSART | Structure for Items To Be Grouped | ![]() |
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346 | ![]() |
WRF_POHF_POL - BSART | Order list | ![]() |
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347 | ![]() |
WRF_POHF_POLADHOC_STY - BSART | Ad Hoc Import Structure for Seasonal Procurement | ![]() |
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348 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Order List, Structure | ![]() |
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349 | ![]() |
WRF_POHF_POLEXPORT_STY - BSART | Export Structure for Seasonal Procurement | ![]() |
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350 | ![]() |
WRF_POHF_POLIMPORT_STY - BSART | Import Structure for Seasonal Procurement | ![]() |
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351 | ![]() |
WRF_POHF_POL_SELECT_STY - BSART | Selection line | ![]() |
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352 | ![]() |
WRF_POHF_POL_STY - BSART | Order List Structure | ![]() |
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353 | ![]() |
WRF_POTB_CUST_CONTROL_STY - BSART | Control Structure for Module WRF_POTB_READ_CUSTOMIZING | ![]() |
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354 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - BSART | Data of "Open Documents Same OTB Bckt" Application Function | ![]() |
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355 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - BSART | Data of "Header Data OTB Procurement" Application Function | ![]() |
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356 | ![]() |
WRF_POTB_DATA_AC_HEADSPR_STY - BSART | Data Application Function "Header Data OTB Special Release" | ![]() |
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357 | ![]() |
WRF_POTB_EKKO_STY - BSART | Header Data for OTB Check | ![]() |
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358 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - BSART | Purchase Order Header with Update Indicator | ![]() |
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359 | ![]() |
WRF_PSCD_ADDITION_DL_DATA_STY - BSART | Additional Data for Dateline | ![]() |
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360 | ![]() |
WSPO_DLGCALL - DOC_TYPE | SAP Retail Store PO: Interface for Document Dialog Box | ![]() |
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361 | ![]() |
WSPO_DOCTYP_F4 - DOC_TYPE | SAP Retail Store PO: List Box Document Types | ![]() |
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362 | ![]() |
WSPO_EKKO_XTR - BSART | SAP Retail Store PO: Extract from EKKO for Search | ![]() |
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363 | ![]() |
WSPO_ENTRY - DOC_TYPE | SAP Retail Store PO: Fields for Initial Screen | ![]() |
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364 | ![]() |
WSPO_HEAD - DOC_TYPE | SAP Retail Store PO: Header Data | ![]() |
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365 | ![]() |
WSPO_SHDOC_CR - DOC_TYPE | SAP Retail Store PO: Search Criteria Purchase Orders | ![]() |
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366 | ![]() |
WSPO_SHDOC_CRE - DOC_TYPE | SAP Retail Store Purchase Order: Search Criteria, Enhanced | ![]() |
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367 | ![]() |
WSUBST_EKKO_STY - BSART | Structure Type Header Data Purchasing Document | ![]() |
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368 | ![]() |
WVFB - BSART | DRS Interface, Intermediate Buffer, Order Item FM | ![]() |
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WVFBSTRING - BSART | Store interface: Transfer string, order items FM | ![]() |
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