Where Used List (Table) for SAP ABAP Data Element ETENR (Schedule line)
SAP ABAP Data Element
ETENR (Schedule line) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - ETEN2 | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/BEV3/CHCIVBFIT - ETENR | Def /BEV3/CHCIVBF for Int.Table and Function Mod.Interface | ![]() |
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3 | ![]() |
/BEV3/CHCIVBFKY - ETENR | Key /BEV3/CHCIVBFS | ![]() |
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4 | ![]() |
/BEV3/CHCIVBFS - ETENR | Error Log Collective Run CH Docs. Using Create Invoice | ![]() |
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5 | ![]() |
/ISDFPS/BAPIEBKN_NEW - SCHED_LINE | PReq: Account Assignments (New Values) | ![]() |
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6 | ![]() |
/ISDFPS/BAPIEBKN_OLD - SCHED_LINE | PReq: Account Assignments (Old Values) | ![]() |
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7 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - SCHED_LINE | PReq: Account Assignments (Old Values) | ![]() |
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8 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - SCHED_LINE | PReq: Account Assignments (New Values) | ![]() |
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9 | ![]() |
/ISDFPS/LINE_OF_ALV_DOC_LIST - ETENR | Row Structure of ALV Tree for Displaying Open Documents | ![]() |
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10 | ![]() |
/ISDFPS/MM_LOG_CONTEXT_ORSUP - ETENR | Additional Fields for Application Log | ![]() |
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11 | ![]() |
/SAPPSPRO/S_SUBCON_ITEM_IF - SCHED_LINE | Subcontracting Interface Structure for Item Data | ![]() |
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12 | ![]() |
/SAPPSPRO/S_SUBCON_PARENT_IF - SCHED_LINE | Subcontracting Interface Structure for Parent Data | ![]() |
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13 | ![]() |
/SAPPSPRO/S_SUBCON_PO_EKKN - VETEN | Subcontracting: Structure of EKKN fields of PO | ![]() |
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14 | ![]() |
/SAPPSPRO/S_SUBCON_SCHEDULE - SCHED_LINE | Subcontracting Interface Structure for Schedule Informations | ![]() |
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15 | ![]() |
/SPE/BAPISCHDL - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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16 | ![]() |
/SPE/BAPISCHDL2_ADD - SCHED_LINE | Additional fields for sales document sched. line | ![]() |
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17 | ![]() |
/SPE/BAPISCHDL_ADD - SCHED_LINE | Additional Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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18 | ![]() |
/SPE/CRM_BAPISCHDL - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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19 | ![]() |
/SPE/CRM_BAPISCHDLX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | ![]() |
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20 | ![]() |
/SPE/SHP_VL10_HU - ETENR | Extended handling unit data for VL10 with HUs | ![]() |
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21 | ![]() |
/SPE/VBFS - ETENR | Enhanced VBFS Interface Structure | ![]() |
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22 | ![]() |
/SRMERP/D_ACC_IT - VETEN | Account assignment item | ![]() |
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23 | ![]() |
/SRMERP/S_ACC_ITM - VETEN | Account assignment item | ![]() |
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24 | ![]() |
/SRMERP/S_ACC_ITM_COBL - VETEN | Account Assignment Item COBL Fields | ![]() |
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25 | ![]() |
/SRMERP/S_ACC_ITM_D - VETEN | Account Assignment Item | ![]() |
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26 | ![]() |
/SRMERP/S_CAR_PROD_ITM - VETEN | ProductItem | ![]() |
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27 | ![]() |
/SRMERP/S_FS_ROOT_ESS - VETEN | ESS-Specific Additions to ROOT Node | ![]() |
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28 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS - VETEN | SC Header | ![]() |
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29 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS_D - VETEN | Additional Root node fields for ESS Shopping Cart | ![]() |
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30 | ![]() |
/SRMERP/S_SC_ITM_ACC_D - VETEN | Account Assignment data for ROOT_ESS node | ![]() |
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31 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - VETEN | Shopping Cart Item in Modification | ![]() |
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32 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - VETEN | Shopping Cart Item in Modification | ![]() |
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33 | ![]() |
/SRMERP/S_SC_ROOT_ESS - VETEN | ESS specific additions to ROOT node | ![]() |
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34 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC - VETEN | Account Assignment data for ROOT_ESS node | ![]() |
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35 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - VETEN | Accounting in Modifcation | ![]() |
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36 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - VETEN | Accounting Details (ESS SC Header Modification) | ![]() |
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37 | ![]() |
/SRMERP/S_SC_ROOT_ESS_D - VETEN | Additional Root node fields for ESS Shopping Cart | ![]() |
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38 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - VETEN | ESS-Specific Additions tin Modifcation | ![]() |
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39 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - VETEN | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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40 | ![]() |
/SRMERP/S_UI_SC_FS_ROOT_ESS - VETEN | SC Header | ![]() |
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41 | ![]() |
ACCCLR_ITM - ETEN2 | Accounting Interface: Items to be Cleared | ![]() |
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42 | ![]() |
ACCCLR_ITM_APAR - ETEN2 | Items to be Cleared (AP/AR-Specific) | ![]() |
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43 | ![]() |
ACCOUNTING - VETEN | Purchasing Fields Account Assignment Inventory Management | ![]() |
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44 | ![]() |
ACCOUNTING_TV - VETEN | Multiple Account Assignment in Inventory Management: Display | ![]() |
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45 | ![]() |
ACCTSD - ETENR | Interface: Sales Order -> Accounting | ![]() |
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46 | ![]() |
ACGL_ITEM - ETEN2 | Structure for Table Control: G/L Account Entry | ![]() |
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47 | ![]() |
ADPIC_S_EXCHG_INFO - ETENR | Material, quantity information for exchange of material | ![]() |
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48 | ![]() |
ADPIC_S_POSCHEDULE - SCHED_LINE | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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49 | ![]() |
ADPIC_S_POSCHEDULEX - SCHED_LINE | Sch. LineX with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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50 | ![]() |
ADSPCM_SD_SAC - ETENR | SAC for SD | ![]() |
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51 | ![]() |
ADSPCM_TAB_ALL - ETENR | all additional A&D data | ![]() |
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52 | ![]() |
ADSPCM_TAB_ALL_KEY - ETENR | key for add. A&D data tables | ![]() |
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53 | ![]() |
ADSPCM_TAB_ALL_KEY_MM - ETENR | key for add. A&D data tables MM | ![]() |
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54 | ![]() |
ANONSLS_C - SCHED_LINE | Delta Report 3: Char. Container for Data Transfer Sales Ord. | ![]() |
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55 | ![]() |
ANONYMSDLS - SCHED_LINE | Delta Report 3: Container Structure for Sales Sched. Agmnts | ![]() |
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56 | ![]() |
ANONYMSLS - SCHED_LINE | Delta Report 3: Cont. Structure for Data Transfer Sales Ord. | ![]() |
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57 | ![]() |
APAREBPP_ITEM - ETEN2 | Biller Direct: Item Data | ![]() |
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58 | ![]() |
ARCHIVING_VBEP - ETENR | VBEP for Archiving | ![]() |
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59 | ![]() |
ATPPC - ETENR_EXT | ATP Server: Partial Confirmation Data at Schedule Line Level | ![]() |
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60 | ![]() |
ATP_PAR_MDVE - ETENR_EXT | Availability check result, with posguid | ![]() |
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61 | ![]() |
ATP_VBBE_EXT - ETENR | ATP Server: ATP_VBBE + Status Flag | ![]() |
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62 | ![]() |
AV03R - ETENR | Structure of Input Table for Backlog Functions | ![]() |
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63 | ![]() |
AV03V - ETENR_EXT | Structure of the Transfer Table for the Avail.Checkk | ![]() |
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64 | ![]() |
AV03V - ETENR | Structure of the Transfer Table for the Avail.Checkk | ![]() |
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65 | ![]() |
BANF_COMM - VETEN | Change Document Structure | ![]() |
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66 | ![]() |
BAPE_VBEP - ETENR | BAPI Interface for customer enhancement for table VBEP | ![]() |
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67 | ![]() |
BAPE_VBEPX - ETENR | BAPI Checkbox for Customer Enhancements to Table VBEP | ![]() |
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68 | ![]() |
BAPIACCRPO - SCHED_LINE | Posting in FI/CO: Commitments (currency fields) | ![]() |
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69 | ![]() |
BAPIACPO00 - SCHED_LINE | Posting in accounting: Purchase order (item) | ![]() |
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70 | ![]() |
BAPIEBKN - SCHED_LINE | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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71 | ![]() |
BAPIEBKNV - SCHED_LINE | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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72 | ![]() |
BAPIEKKN - SCHED_LINE | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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73 | ![]() |
BAPIINCOMP - SCHED_LINE | Communication Fields: Incompletion | ![]() |
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74 | ![]() |
BAPIMEOUTACCOUNT - SCHED_LINE | Account Assignment Data - Outline Agreement | ![]() |
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75 | ![]() |
BAPIMEOUTCOMPONENT - SCHED_LINE | Component Data - Outline Agreement | ![]() |
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76 | ![]() |
BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Component Data - Change Parameter - Outline Agreement | ![]() |
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77 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Delivery Schedule Line Data Outline Agreement | ![]() |
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78 | ![]() |
BAPIMEOUTSCHEDULEX - SCHED_LINE | Schedule Line Data - Change Parameter - Outline Agreement | ![]() |
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79 | ![]() |
BAPIMEPOACCOUNT - SCHED_LINE | Account Assignment Fields for Purchase Order | ![]() |
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80 | ![]() |
BAPIMEPOCOMPONENT - SCHED_LINE | BAPI Structure for Components | ![]() |
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81 | ![]() |
BAPIMEPOCOMPONENTX - SCHED_LINE | Update Information for Components in BUS2012 API | ![]() |
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82 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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83 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ![]() |
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84 | ![]() |
BAPIMEPOSERIALNO - SCHED_LINE | Serial Numbers in Purchase Order BAPIs | ![]() |
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85 | ![]() |
BAPIMEPOSERIALNOX - SCHED_LINE | Change Parameter: Serial Number in Purchase Order BAPIs | ![]() |
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86 | ![]() |
BAPIMEREQACCOUNT - SCHED_LINE | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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87 | ![]() |
BAPIPOGNA - SCHED_LINE | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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88 | ![]() |
BAPIRETURN_MEPO - ETENR | Message Handler: Transfer Table | ![]() |
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89 | ![]() |
BAPISCHDL - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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90 | ![]() |
BAPISCHDL2 - SCHED_LINE | Comm. Fields for Sales Doc. Schedule Line (Confirmation) | ![]() |
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91 | ![]() |
BAPISCHDL3 - SCHED_LINE | Copy BAPISCHDL2 to PlugIn Due to Decoupling | ![]() |
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92 | ![]() |
BAPISCHDLX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | ![]() |
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93 | ![]() |
BAPISCHDLX_DEL_SCHED - SCHED_LINE | Checkbox list: SD Schedule Lines - Release Maintenance | ![]() |
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94 | ![]() |
BAPISCHDL_DEL_SCHED - SCHED_LINE | Communication fields: SD Sched. Lines - Release Maintenance | ![]() |
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95 | ![]() |
BAPISCHEDULE - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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96 | ![]() |
BAPISCHEDULEX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | ![]() |
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97 | ![]() |
BAPISDHEDU - SCHED_LINE | Struture of VBEP with English Field Names | ![]() |
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98 | ![]() |
BAPISDINCO - SCHED_LINE | Communication fields: Incomplete | ![]() |
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99 | ![]() |
BAPISDKEY - SCHED_LIN | Key in Sales Document | ![]() |
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100 | ![]() |
BAPISHDL - SCHED_LINE | Comm. flds for maint. sales & distrib. doc. schedule line | ![]() |
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101 | ![]() |
BAPISHDLX - SCHED_LINE | Checklist for maint. sales & distribution doc. schedule line | ![]() |
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102 | ![]() |
BAPISHEDULE - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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103 | ![]() |
BAPISHEDULEX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | ![]() |
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104 | ![]() |
BAPI_TE_MEOUTSCHEDULE - SCHED_LINE | BAPI Customer Enhancements for MEOUT_SCHEDULE | ![]() |
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105 | ![]() |
BAPI_TE_MEOUTSCHEDULEX - SCHED_LINE | BAPI Customer Enhancements for MEOUT_SCHEDULE | ![]() |
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106 | ![]() |
BAPI_TE_MEPOSCHEDULE - ETENR | BAPI Customer Enhancements for MEPOSCHEDULE | ![]() |
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107 | ![]() |
BAPI_TE_MEPOSCHEDULEX - ETENR_KEY | BAPI Customer Enhancements for MEPOSCHEDULEX | ![]() |
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108 | ![]() |
BAPI_WRF_POSCHEDULEX_STY - SCHED_LINE | Obsolete: Please do not use | ![]() |
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109 | ![]() |
BAPI_WRF_POSCHEDULE_STY - SCHED_LINE | Obsolete: Please do not use | ![]() |
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110 | ![]() |
BBPACPO01 - SCHED_LINE | EBR: Interface Structure Commitments | ![]() |
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111 | ![]() |
BBPEKKN - SCHED_LINE | Transfer Structure: Display/List: PO Account Assignment 3.1I | ![]() |
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112 | ![]() |
BBPPOGNA - SCHED_LINE | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
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113 | ![]() |
BBPPOGNA_47A - SCHED_LINE | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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114 | ![]() |
BBP_ACC_ECC - SCHED_LINE | R/3 Names for BBP Account Assignment Field | ![]() |
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115 | ![]() |
BBP_ACC_ECC1 - SCHED_LINE | R/3 Names for BBP Account Assignment Field | ![]() |
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116 | ![]() |
BBP_ACC_ECC_47A - SCHED_LINE | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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117 | ![]() |
BBP_ACC_R3 - SCHED_LINE | R/3 Names for BBP Account Assignment Field | ![]() |
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118 | ![]() |
BBP_ACC_R3_47A - SCHED_LINE | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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119 | ![]() |
BBP_CODATA - VETEN | Transfer Structure for CO Data: B2B Reporting | ![]() |
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120 | ![]() |
BBP_DRSEG - VETEN | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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121 | ![]() |
BBP_IV_ACC - SCHED_LINE | Accounting Block | ![]() |
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122 | ![]() |
BBP_IV_IT - SCHED_LINE | BBP Invoice Line Item | ![]() |
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123 | ![]() |
BBP_MMD_AO - VETEN | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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124 | ![]() |
BDIVBEPKEY - ETENR | Transfer structure: VBEP key fields | ![]() |
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125 | ![]() |
BEBKN - VETEN | Purchase Requisition Account Assignment (BTCI) | ![]() |
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126 | ![]() |
BEZIVBEP - ETENR | Reference Structure for IVBEP | ![]() |
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127 | ![]() |
BEZIVBEP1 - ETENR | Reference Structure for IVBEP | ![]() |
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128 | ![]() |
BEZS132 - ETENR | Reference structure for INT_S132, SAV_S132 | ![]() |
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129 | ![]() |
BOP_XVBEP - SCHED | APO Back Order Processing: canceled data (PIBOPXVBEP) | ![]() |
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130 | ![]() |
BSAD - ETEN2 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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131 | ![]() |
BSAD_BAK - ETEN2 | Accounting: Secondary index for customers (cleared items) | ![]() |
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132 | ![]() |
BSAD_KB - ETEN2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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133 | ![]() |
BSEG - ETEN2 | Accounting Document Segment | ![]() |
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134 | ![]() |
BSEGS - ETEN2 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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135 | ![]() |
BSEGX - ETEN2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | ![]() |
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136 | ![]() |
BSEG_ALV - ETEN2 | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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137 | ![]() |
BSEG_LINE - ETEN2 | Item Category for XBSEG_TAB | ![]() |
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138 | ![]() |
BSID - ETEN2 | Accounting: Secondary Index for Customers | ![]() |
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139 | ![]() |
BSIDEXT - ETEN2 | Extended Structure for BSID | ![]() |
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140 | ![]() |
BSID_BAK - ETEN2 | Accounting: Secondary Index for Customers | ![]() |
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141 | ![]() |
BSID_EXT - ETEN2 | Extended Structure for BSID | ![]() |
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142 | ![]() |
BSID_KB - ETEN2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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143 | ![]() |
BSID_ZUS - ETEN2 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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144 | ![]() |
BV03R - ETENR | Transfer Table for SD Backorder List | ![]() |
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145 | ![]() |
BV03V - ETENR | Structure of Indiv/Collective Requirements | ![]() |
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146 | ![]() |
BWPS_S_OBJNR_ATTR - VBEP_NR | PS Report Object's Attributes | ![]() |
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147 | ![]() |
CACCOUNT - VETEN | Release Strategy: Account Assignment Fields | ![]() |
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148 | ![]() |
CEBAN - VETEN | Communication Release Strategy Determination: Requisition | ![]() |
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149 | ![]() |
CEERROR - ETENR | CO-PA: Incorrect records from SD | ![]() |
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150 | ![]() |
CEERROR_WAO - ETENR | CEERROR Transfer Structure | ![]() |
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151 | ![]() |
CESSR - VETEN | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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152 | ![]() |
CFX_BAPI_ACC_C - SCHED_LINE | CFX_SRM: Account Assignments (Create) | ![]() |
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153 | ![]() |
CIFD3SLS - SCHED | Sales Order: Structure for Iteration Deltareport3 | ![]() |
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154 | ![]() |
CIFHCSCL - SCHED_LINE | Confirmation for Sales Sched. Agreement: Schedule Line | ![]() |
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155 | ![]() |
CIFHCSCLA - SCHED_LINE | Confirmation for Sales Sched. Agreement: Sched. Line Append | ![]() |
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156 | ![]() |
CIFHCSCLX - SCHED_LINE | Confirmation for Sales Sched. Agmnt: Sched. Line Checklist | ![]() |
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157 | ![]() |
CIFSDLSTPSASDLI - ETENR | Transfer Structure for the Release Schedule Line | ![]() |
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158 | ![]() |
CIFSDLSTPSASDLIX - ETENR | Transfer Structure for the Release Schedule Line | ![]() |
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159 | ![]() |
CIFSDLSTPSASDLI_CUS - ETENR | Customer Enhancement Strucutre for CIFSDLSTPSASDLI | ![]() |
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160 | ![]() |
CIFSDLSVBEP - ETENR | Strucutre for CMDS: Fields from VBEP | ![]() |
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161 | ![]() |
CIFSLRQCUS - SCHED_LINE | Customer Enhancement Structure for CIF_SL_REQ | ![]() |
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162 | ![]() |
CIFSLSKEY - SCHED | Customer Order Key | ![]() |
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163 | ![]() |
CIFSLSMAP - SCHED | Mapping Table NR/POS/ET <-> APO GUID (Sales Orders) | ![]() |
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164 | ![]() |
CIFSLSMAP2 - SCHED | Mapping Sales Orders: ERP Syst. <-> APO GUID w. CHAR22 GUIDs | ![]() |
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165 | ![]() |
CIFSRCHSLS - SCHED | Serialization Channel for Sales Orders | ![]() |
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166 | ![]() |
CIF_IR_RED - SCHED_LINE | Interface Structure Requirements Reduction Planning Reqmnts | ![]() |
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167 | ![]() |
CIF_SLREQX - SCHED_LINE | Checklist for Customer Requirements | ![]() |
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168 | ![]() |
CIF_SL_REQ - SCHED_LINE | Customer demand interface | ![]() |
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169 | ![]() |
CIF_YEBKN - VETEN | Structure EBKN in FUGR MEPI | ![]() |
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170 | ![]() |
CIF_YEKKN - VETEN | Structure EKN in FUGR MEPI | ![]() |
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171 | ![]() |
CKBLE - RETENR | Change Document Structure; Generated by RSSCD000 | ![]() |
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172 | ![]() |
CMP_ITEM_DATA - ETENR | Billing: Complaint Management - Item Data | ![]() |
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173 | ![]() |
CMP_ITEM_DATA_ALV - ETENR | Structure for ALV Display in Complaints Processing | ![]() |
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174 | ![]() |
COFP - ETENRM | Document Lines (project cash management) | ![]() |
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175 | ![]() |
COFP_ONLY - ETENRM | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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176 | ![]() |
COVFP1 - ETENRM | CO object: Financial data line items, incl.document header | ![]() |
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177 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - BETNB | Create Collective PO: Procurement Communication Structure | ![]() |
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178 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BETNA | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ![]() |
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179 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BETNA | Create Collective PO: Communication Structure in Issue Doc. | ![]() |
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180 | ![]() |
CPO_SELLING_DOC_DISP_DATA_TYPE - BETNA | Create Coll. PO: CommStruct. for Issue Doc., Display Data | ![]() |
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181 | ![]() |
CREQS - VETEN | Communication Structure: Purchase Requisition Update | ![]() |
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182 | ![]() |
CRMS_MKTPL_EXKN - VETEN | Account Assignement Data | ![]() |
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183 | ![]() |
CV03V - ETENR | Availability Check: Previously Confirmed Quantities/Dates | ![]() |
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184 | ![]() |
DISUBCON_ALV_CATALOG - REF_ETENR | Field Catalog for DI Subcontracting Monitor ALV Tree | ![]() |
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185 | ![]() |
DISUBCON_ALV_CATALOG - ETENR | Field Catalog for DI Subcontracting Monitor ALV Tree | ![]() |
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186 | ![]() |
DRSEG - VETEN | Invoice Item (Dialog Processing) | ![]() |
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187 | ![]() |
E1CVBEP - ETENR | SIS - sales order, schedule line data | ![]() |
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188 | ![]() |
E1EBKN - VETEN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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189 | ![]() |
E2CVBEL - ETENR | Schedule line data for delivery | ![]() |
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190 | ![]() |
E2CVBEP - ETENR | SIS - sales order, schedule line data | ![]() |
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191 | ![]() |
E2EBKN - VETEN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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192 | ![]() |
E3BIVIT - SCHED_LINE | BBP Incoming Invoice Item | ![]() |
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193 | ![]() |
E3CVBEL - ETENR | Schedule line data for delivery | ![]() |
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194 | ![]() |
E3CVBEP - ETENR | SIS - sales order, schedule line data | ![]() |
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195 | ![]() |
E3EBKN - VETEN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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196 | ![]() |
EBKN - VETEN | Purchase Requisition Account Assignment | ![]() |
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197 | ![]() |
EBKN1 - VETEN | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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198 | ![]() |
EHSWAS_PO_ACCO - SCHED_LINE | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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199 | ![]() |
EK08R - VETEN | Order Item Data for Invoice Verification | ![]() |
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200 | ![]() |
EK08RB - VETEN | Purchase Order History for Invoice Verification | ![]() |
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201 | ![]() |
EK08RN - VETEN | PO Item Data for Invoice Verification (New) | ![]() |
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202 | ![]() |
EK08RZ - VETEN | Additional Data EK08RN | ![]() |
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203 | ![]() |
EKBP - ETENR | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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204 | ![]() |
EKKN - VETEN | Account Assignment in Purchasing Document | ![]() |
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205 | ![]() |
EKKNU - VETEN | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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206 | ![]() |
ELM_PS - VBEP_NR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ![]() |
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207 | ![]() |
EPIC_S_BSID_EXTEND - ETEN2 | EPIC: BSID extend | ![]() |
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208 | ![]() |
ESKN - VETEN | Account Assignment in Service Package | ![]() |
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209 | ![]() |
ESO_S_EKKN_PO - VETEN | Extraction Structure of Account Assignment | ![]() |
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210 | ![]() |
EV03V - ETENR | Enquee table for availability check | ![]() |
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211 | ![]() |
EV03V_I - ETENR | Include structure for quantity block | ![]() |
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212 | ![]() |
EWUFI_SCA - ETEN2 | EMU conversion: Table of the clearings to be adjusted | ![]() |
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213 | ![]() |
EXKN - VETEN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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214 | ![]() |
EXPD_ANALYSIS - ETENR | Expediting Reporting Data | ![]() |
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215 | ![]() |
EXPD_TRACK_ITEM - ETENR | Identification Data in Progress Tracking | ![]() |
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216 | ![]() |
FAGLPOSA - ETEN2 | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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217 | ![]() |
FAGLPOSBW - ETEN2 | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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218 | ![]() |
FAGLPOSE - ETEN2 | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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219 | ![]() |
FAGLPOSE_CORE - ETEN2 | Core Fields for Reading Data of Line Items in New GL | ![]() |
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220 | ![]() |
FAGLPOSX - ETEN2 | Line Item Data: New General Ledger Accounting | ![]() |
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221 | ![]() |
FAGLPOS_APRE - ETEN2 | Payables According to General Ledger Account Assignments | ![]() |
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222 | ![]() |
FAGLPOS_ARRE - ETEN2 | Receivables According to General Ledger Account Assignments | ![]() |
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223 | ![]() |
FAGL_BSEG_EXT - ETEN2 | Enhancement BSEG for Document Display | ![]() |
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224 | ![]() |
FAGL_S_SREP_DOCUMENTS - ETEN2 | Documents, Compact (Entry View) | ![]() |
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225 | ![]() |
FAGL_S_SREP_LINE_ITEMS - ETEN2 | Gen. Ledger: Line Items | ![]() |
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226 | ![]() |
FBSEG - ETEN2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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227 | ![]() |
FCABP - ETENRM | FI-CA: Document Item | ![]() |
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228 | ![]() |
FCBP - ETENR | Line items: commitment and actual | ![]() |
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229 | ![]() |
FDM1 - ETENR | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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230 | ![]() |
FDM_AR_BSEG - ETEN2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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231 | ![]() |
FDM_INVHISTORY_BSEGX - ETEN2 | Invoice History: Enhanced Structure BSEG | ![]() |
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232 | ![]() |
FDS1 - ETENR | Cash Management & Forecast: Line Items of SD Documents | ![]() |
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233 | ![]() |
FIN_RFFDEA00_02_ALV - ETENR | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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234 | ![]() |
FIN_S_GLPOS - ETEN2 | HANA View Structure: GL Item | ![]() |
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235 | ![]() |
FIP_S_CD_POWL - ETENR | POWL Structure for Customer Demands | ![]() |
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236 | ![]() |
FIP_S_GR_POWL - ETENR | POWL Structure for Goods Receipt | ![]() |
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237 | ![]() |
FIP_S_PURCHASE_ORDER - ETENR | Purchase Order Structure | ![]() |
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238 | ![]() |
FIP_S_SALES_ORDER - ETENR | Sales Order Structure | ![]() |
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239 | ![]() |
FIWTIE_S_REGUP - ETEN2 | Structure for Line items from the settlement in the payment | ![]() |
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240 | ![]() |
FLQITEMPO_FC - ETENR | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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241 | ![]() |
FMBP - ETEN2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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242 | ![]() |
FMCFSI - ETENR_REF | TR-FM Selected Open Commitments | ![]() |
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243 | ![]() |
FMCNAI - RETENR | FM Line Items with Active CCN Logic | ![]() |
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244 | ![]() |
FMEP - ETENR | FI-FM Line Items | ![]() |
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245 | ![]() |
FMEPIN - ETENR | Line Item Structure for Cashflow Processor | ![]() |
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246 | ![]() |
FMEPIN - ETENRM | Line Item Structure for Cashflow Processor | ![]() |
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247 | ![]() |
FMFG_MM_PR_ACCOUNTING - VETEN | Update PR accounting structure | ![]() |
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248 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ETEN2 | Treasury offset update alv | ![]() |
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249 | ![]() |
FMLGD_STRUC_RFPOSX - ETEN2 | Clearing Control: Enhanced Structure for Open Items | ![]() |
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250 | ![]() |
FMMP - ETENR | Cash budget management line items | ![]() |
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251 | ![]() |
FPLC - KDEIN | Vendor Line Fields | ![]() |
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252 | ![]() |
FPLD - KDEIN | Structure for Payment Requests | ![]() |
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253 | ![]() |
FPLF - KDEIN | Fields for Recovery Order Customer Items | ![]() |
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254 | ![]() |
FPLG - KDEIN | Screen Fields for Customer Header Item Recovery Order | ![]() |
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255 | ![]() |
FPLX - KDEIN | Screen Fields for Payment Requests | ![]() |
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256 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - ETENR | Inconsistencies OPI - FRE_CHECK_PO_OP | ![]() |
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257 | ![]() |
FRE_POOP_CHK_PO_KEY_STY - ETENR | Purchase Order Key | ![]() |
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258 | ![]() |
FRE_SO_POINTER - ETENR | Change Pointers for changed Sales Order Documents | ![]() |
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259 | ![]() |
FRE_SO_SCHED_LINE_AGG_GI_STY - SCHED_LINE_NO | schedule lines with aggregated GI's | ![]() |
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260 | ![]() |
FRE_SO_SCHED_LINE_DATA_STY - SCHED_LINE_NO | sales order information on schedule line level (for F&R) | ![]() |
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261 | ![]() |
FRE_SO_VBEP_DATA_STY - ETENR | data to be read from table VBEP (for F&R) | ![]() |
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262 | ![]() |
FRM_ADD_VBFS_TYPE - ETENR | Data Part for Application Log for SLS | ![]() |
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263 | ![]() |
FUD_BSEG - ETEN2 | BSEG For FIN UI-Decoupling | ![]() |
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264 | ![]() |
FUD_ITEM - ETEN2 | FI-Document Item | ![]() |
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265 | ![]() |
FVBSEG - KDEIN | Change Document Structure; Generated by RSSCD000 | ![]() |
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266 | ![]() |
FVD_IF_IA_BSID - ETEN2 | Accounting: Secondary Index for Customers | ![]() |
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267 | ![]() |
FVVZEV - ETEN2 | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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268 | ![]() |
FVVZEV_PP - ETEN2 | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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269 | ![]() |
GLE_MCA_STR_BSEG - ETEN2 | MCA STR BSEG | ![]() |
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270 | ![]() |
GLE_MCA_STR_BSEG_F - ETEN2 | MCA Bseg Fields | ![]() |
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271 | ![]() |
GLE_MCA_STR_BSEG_MIN - ETEN2 | MCA document line (reduced number of fields) | ![]() |
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272 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - ETEN2 | MCA Bseg Fields | ![]() |
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273 | ![]() |
GLE_MCA_STR_FX_TRN - ETEN2 | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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274 | ![]() |
GLE_MCA_STR_MBSEG - ETEN2 | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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275 | ![]() |
GLE_MCA_STR_POSTLINE - ETEN2 | GLE MCA Postline Structure | ![]() |
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276 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - ETEN2 | Postline Index | ![]() |
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277 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - ETEN2 | Posting line items of screen | ![]() |
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278 | ![]() |
GLE_MCA_UI_POST_FD - ETEN2 | General information of posting line items of screen | ![]() |
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279 | ![]() |
GLE_RUNADM_STR_ACCDOC - ETEN2 | View MCA Documents | ![]() |
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280 | ![]() |
GLFAST - KDEIN | G/L account fast entry | ![]() |
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281 | ![]() |
GLPOSCCT_STD - ETEN2 | Standard fields for V_GLPOS_C_CT | ![]() |
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282 | ![]() |
GLPOSNCT_STD - ETEN2 | Standard fields for V_GLPOS_N_CT | ![]() |
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283 | ![]() |
GLPOS_C_CT - ETEN2 | FI Document: Entry View | ![]() |
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284 | ![]() |
GLPOS_N_CT - ETEN2 | New General Ledger: Line Item with Currency Type | ![]() |
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285 | ![]() |
GRIR_ACC - VETEN | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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286 | ![]() |
GRIR_BZN - VETEN | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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287 | ![]() |
GRIR_LIF - VETEN | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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288 | ![]() |
GRIR_LIST_HEAD - VETEN | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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289 | ![]() |
GRIR_LIST_ITEM - VETEN | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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290 | ![]() |
GSEG - ETEN2 | Offsetting Items for B-Segment in Reporting | ![]() |
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291 | ![]() |
IDCN_S_AR_AGING_ITEM - ETEN2 | AR Aging Output Item | ![]() |
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292 | ![]() |
IDCN_S_DOCALV - ETEN2 | Accounting Document at Segment Level | ![]() |
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293 | ![]() |
IDITSR_ASSIGN - ETEN2 | Document table used for the CBR Austria | ![]() |
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294 | ![]() |
IFMREQLINE - KDEIN | Struktur VBSEG | ![]() |
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295 | ![]() |
INVFO - ETEN2 | Display Structure for Contract Account Line Items | ![]() |
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296 | ![]() |
IOEL - ETENR | Assignment Of (Dependent) Requirements To Receipt Elements | ![]() |
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297 | ![]() |
IPRQI - KDEIN | Items from a Payment Request (External Interface) | ![]() |
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298 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - ETEN2 | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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299 | ![]() |
ISI_DDL1_PDOC_DATA_SCHED - ETENR | Schedule lines for DDL1 communiaction | ![]() |
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300 | ![]() |
JFFS - ETENR | IS-M/SD: Error Log for Collective Billing Doc.Processing | ![]() |
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301 | ![]() |
JFXJFFSDL - ETENR | IS-M: Backup Transfer Internal Table XJFFS | ![]() |
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302 | ![]() |
JLFS - ETENR | IS-M/SD: Error Log for Collective Settlement Processing | ![]() |
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303 | ![]() |
JLRP - ETENR | IS-M/SD: Item Data for Settlement | ![]() |
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304 | ![]() |
JLRPVB - ETENR | Mix Structure for XJLRP/YJLRP | ![]() |
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305 | ![]() |
J_1B_EXTRACTOR_BSEG - ETEN2 | Structure to allow creation of BSEG table extractor | ![]() |
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306 | ![]() |
J_3RFDSLD - ETEN2_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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307 | ![]() |
J_3RFTAX_EXTRD - ETEN2 | Tax Extract Detail Lines | ![]() |
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308 | ![]() |
J_3RF_RFPOS - ETEN2 | Line Item data for Customer/Vendor/G/L Account | ![]() |
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309 | ![]() |
KBLE - RETENR | Document Item Processing: Manual Document Entry | ![]() |
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310 | ![]() |
KCSCOFP - ETENRM | Fields added to COFP for customer solution | ![]() |
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311 | ![]() |
KEYCOMPL_INDICATOR_STY - ETENR | Indicator for Key Completion | ![]() |
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312 | ![]() |
KMZEI - ETEN2 | FI: Account Assignment Model Item Information | ![]() |
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313 | ![]() |
KOMLKGN - ETENR | IS-PSD: Gen.Settlement Interface - Communication Table | ![]() |
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314 | ![]() |
KOMU - ETEN2 | Account Assignment Templates for G/L Account Items | ![]() |
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315 | ![]() |
KONTAB_1ST - ETEN2 | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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316 | ![]() |
LEDSPD_PROT - LEVEL | Delivery Split: Log | ![]() |
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317 | ![]() |
LEDSPD_PROT_HEADER - LEVEL | Delivery Split: Header Information Log | ![]() |
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318 | ![]() |
LEMOVERR - ETENR | Log Protokoll Structure Goods Movements | ![]() |
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319 | ![]() |
LESHP_LOG_VBFS_CONTEXT - ETENR | Context for Application Log, Converted from VBFS | ![]() |
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320 | ![]() |
LOGTRM_S_EXTERNAL_ITEM_ID - SCHED_NO | Logistic key data in raw exposure external item ID | ![]() |
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321 | ![]() |
LOGTRM_S_SCHEDULE_LINE - SCHED_NO | Schedule Line Data for Raw Exposure Determination | ![]() |
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322 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - VETEN | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
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323 | ![]() |
MASS_S_LOG_EKKO - ETENR | log structure | ![]() |
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324 | ![]() |
MBEPOI - VETEN | Transfer Structure: Purchase Order Item | ![]() |
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325 | ![]() |
MC11VA0SCL - ETENR | Extraction SD Sales BW: Document Schedule Line | ![]() |
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326 | ![]() |
MC11VA7SCL - ETENR | Extraction SD Sales BW: Document Schedule Line MCVBEP | ![]() |
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327 | ![]() |
MC11V_0SCL - ETENR | Extraction SD Sales BW: Allocation Schedule Line | ![]() |
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328 | ![]() |
MC11V_0SSL - ETENR | Extraction MD Sales: Order Delivery | ![]() |
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329 | ![]() |
MC11V_7SCL - ETENR | Extraction SD Sales BW: Allocation Schedule Line MCVBEP | ![]() |
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330 | ![]() |
MC12VC0SCL - ETENR | Extraction LE Shipping BW: Schedule Line Delivery | ![]() |
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331 | ![]() |
MC12VC7SCL - ETENR | Extraction LE Shipping BW: Schedule Line Delivery MCVBEL | ![]() |
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332 | ![]() |
MCEKKN - VETEN | Account Assignments: Purchasing - LIS | ![]() |
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333 | ![]() |
MCEKKNB - VETEN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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334 | ![]() |
MCEKS - ETENR | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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335 | ![]() |
MCEKS_R - ETENR | R/2 Receiving Structure: PURCHIS | ![]() |
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336 | ![]() |
MCEKS_S - ETENR | R/2 Transmitting Structure: PURCHIS | ![]() |
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337 | ![]() |
MCEXLOG_11VASCL - ETENR | Logfile Structure for MC11VA0SCL | ![]() |
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338 | ![]() |
MCEXLOG_11V_SCL - ETENR | Logfile-structure for MC11V_0SCL | ![]() |
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339 | ![]() |
MCEXLOG_11V_SSL - ETENR | Logfile-structure for MC11V_0SSL | ![]() |
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340 | ![]() |
MCEXLOG_12VCSCL - ETENR | Logfile-structure for MC12VC0ITM | ![]() |
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341 | ![]() |
MCLOGGING - ETENR | Statistics Updates: Logging | ![]() |
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342 | ![]() |
MCLOGGINGDIR - ETENR | MCLOGGING to Extend Name Range | ![]() |
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343 | ![]() |
MCLOGGING_CREDIT - ETENR | Structure for Logging Credit Values | ![]() |
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344 | ![]() |
MCRSEG - VETEN | CS: Invoice Document - Item Segment | ![]() |
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345 | ![]() |
MCVBEL - ETENR | Delivery: Schedule line data | ![]() |
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346 | ![]() |
MCVBELB - ETENR | Reference Structure of MCVBEL for Function Module | ![]() |
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347 | ![]() |
MCVBEP - ETENR | Sales Document: Line Data | ![]() |
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348 | ![]() |
MCVBEPB - ETENR | Reference Structure from MCVBEP for Function Module | ![]() |
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349 | ![]() |
MDVBEPKEY - ETENR | Key Fields for Schedule Line Data in Sales Document (VBEP) | ![]() |
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350 | ![]() |
MDVE - ETENR_EXT | Availability check result | ![]() |
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351 | ![]() |
MEACCT1000 - VETEN | Account Assignment View SAPLMEACCTVIEWS 1000 | ![]() |
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352 | ![]() |
MEACCT1100 - VETEN | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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353 | ![]() |
MEIK - ETENR | Make-to-Order Stock for Customer Order | ![]() |
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354 | ![]() |
MEKET - ETENR | Transfer Structure: Schedule Lines for Function Module | ![]() |
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355 | ![]() |
MEOUTBAPISCHEDULE - ETENR | Delivery Schedule Data for IF_PURCHASE_MEOUT_BAPI | ![]() |
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356 | ![]() |
MEOUT_SCHEDULE - ETENR | Scheduling Agreement Delivery Schedule | ![]() |
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357 | ![]() |
MEOUT_SCHEDULEX - ETENR_KEY | Change Parameter: Scheduling Agreement Delivery Schedule | ![]() |
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358 | ![]() |
MEOUT_SCHEDULE_DATA - ETENR | Scheduling Agreement Delivery Schedule: Changeable Fields | ![]() |
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359 | ![]() |
MEPOACCOUNTING - VETEN | Account Assignment Fields for Purchase Order | ![]() |
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360 | ![]() |
MEPOSCHEDULE - ETENR | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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361 | ![]() |
MEPOSCHEDULEX - ETENR_KEY | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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362 | ![]() |
MEPOSCHEDULE_DATA - ETENR | Changeable Fields: Purchase Order Delivery Schedule Line | ![]() |
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363 | ![]() |
MEPO_BAPIRETURN - ETENR | Message Handler: Transfer Table | ![]() |
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364 | ![]() |
MEPO_COMPONENT - ETENR | Structure Definition for Component Management | ![]() |
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365 | ![]() |
MEPO_COMPONENTX - ETENR | Component Structure Update Information | ![]() |
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366 | ![]() |
MEPO_S_MESSAGES_BAPI - ETENR | Message Handler: Transfer Table | ![]() |
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367 | ![]() |
MEREP_OUTTAB_ACCOUNTING - VETEN | Account Assignment Data for List Displays in Purchasing | ![]() |
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368 | ![]() |
MEREP_OUTTAB_EBANACC - VETEN | Output Table: Purchase Requisition with Account Assignment | ![]() |
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369 | ![]() |
MEREP_OUTTAB_SCRAP - ETENR | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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370 | ![]() |
MEREQ_ACCOUNTING - VETEN | OO Purchase Requisition: Account Assignment Status | ![]() |
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371 | ![]() |
MILL_OC_ORDER_COMB_STRUC - ETENR | Structure for order combination | ![]() |
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372 | ![]() |
MMDA_IM_S_BSEG - ETEN2 | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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373 | ![]() |
MMDA_PUR_S_SCH_TS - ETENR | Time stamp for document schedule lines | ![]() |
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374 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - VETEN | Structure EXKN + Item Number (Lean) | ![]() |
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375 | ![]() |
MMPURUI_MONITOR_POWL_STY - ETENR | POWL Object Structure for Exception Monitoring | ![]() |
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376 | ![]() |
MMPURUI_SCHEDLINE_STY - ETENR | Document, Item, Schedule Line | ![]() |
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377 | ![]() |
MMPUR_DRS_ITEMS_STY - VETEN | Structure for storing sales order information | ![]() |
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378 | ![]() |
MMPUR_POCOMPONENT - SCHED_LINE | Structure for Components | ![]() |
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379 | ![]() |
MMPUR_PRINT_CDSHW - ETENR | Structure For Change Documents | ![]() |
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380 | ![]() |
MMPUR_PRINT_COMPLIST - ETENR | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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381 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - ETENR | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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382 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - VETEN | SPPR Account Assignment Data | ![]() |
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383 | ![]() |
MMREQ_HISTORY - ETENR | Flat Structure for Purchase Requisition Document Flow | ![]() |
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384 | ![]() |
MMSRV_ACCOUNT_DATA_STY - SCHED_LINE | Structure for Service Account data | ![]() |
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385 | ![]() |
MMSRV_ACC_KEY_DATA_STY - SCHED_LINE | Structure for Service Account data | ![]() |
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386 | ![]() |
MMSRV_ACC_SERV_DATA_STY - SCHED_LINE | Data structure for account service Guibb | ![]() |
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387 | ![]() |
MPLP - ETENR | MPS view of delivery schedules | ![]() |
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388 | ![]() |
MSR_S_RPO_EKKN - VETEN | MSR: VRM structure of returns PO item accounting data | ![]() |
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389 | ![]() |
NEW_REGUP - ETEN2 | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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390 | ![]() |
OLPROXY_TS_FICO_INT_ID - SCHED_LINE | Combined FICO ID attributes | ![]() |
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391 | ![]() |
OPZNB - ETEN2 | TR-LO: Open Items Payment Postprocessing | ![]() |
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392 | ![]() |
ORDPAR - VETEN | Transfer structure for FM external order processing | ![]() |
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393 | ![]() |
PBAB - ETENR | Interface table: reducing independent requirements | ![]() |
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394 | ![]() |
PBABX - ETENR | Interface requirements reduction with additional data | ![]() |
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395 | ![]() |
PBZO - ETENR | Table for independent requirements allocation objects | ![]() |
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396 | ![]() |
PEG_MDBS_SMALL - ETENR | Pegging: Purchase Orders Next Higher Assembly | ![]() |
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397 | ![]() |
PIBOPXVBEP - SCHED | APO Backorder Processing: Scheduled Dates (Copy BOP_XVBEP) | ![]() |
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398 | ![]() |
PIC_SCHEDULE_CHANGE_STY - ETENR | Schedule Line Data for Material Replacement (PIC) | ![]() |
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399 | ![]() |
PKKUM - ETENR | Structure of Container Data | ![]() |
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400 | ![]() |
POSTAB_LINE - ETEN2 | Line Item Category for POSTAB_TAB | ![]() |
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401 | ![]() |
PPMRP_PO_KEYS - SCHED_LINE | PO keys | ![]() |
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402 | ![]() |
PPMRP_PO_SCHED_LINE - SCHED_LINE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | ![]() |
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403 | ![]() |
PSIS_GEN_EBKN_NP - VETEN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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404 | ![]() |
PSIS_GEN_EBKN_PR - VETEN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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405 | ![]() |
PSIS_GEN_EKKN_NP - VETEN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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406 | ![]() |
PSIS_GEN_EKKN_PR - VETEN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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407 | ![]() |
PSO02S - KDEIN | Structure Payment Request - G/L Account Information | ![]() |
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408 | ![]() |
PSO03S - KDEIN | Payment Request Structure (Local Authority Screen) | ![]() |
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409 | ![]() |
PSOSEG - KDEIN | Document Parking Document Segment | ![]() |
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410 | ![]() |
PSOSEGS - KDEIN | Recurring Request Document Segment, G/L Accounts | ![]() |
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411 | ![]() |
PTRV_COMM_AMT - SCHED_LINE | Detail Data: Transfer to FM When Trip Saved | ![]() |
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412 | ![]() |
PUR_S_WUF_PO_SCHEDULE_LINE_KEY - SCHED_LINE | Key Fields for Purchase Order Delivery Schedule Line for WUF | ![]() |
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413 | ![]() |
RBSID1 - ETEN2 | Customer open and cleared items for lease-outs | ![]() |
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414 | ![]() |
RDGCKXR - ETENR | DG-PR: Document items checked with reaction type X | ![]() |
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415 | ![]() |
RDGDATAC - ETENR | DG-PR: Reference structure for the expected delivery unit | ![]() |
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416 | ![]() |
REEX_PL_ITEM_L - ETEN2 | Posting Log: Row | ![]() |
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417 | ![]() |
REEX_PL_PLAIN_L - ETEN2 | Posting Log: Flat Display | ![]() |
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418 | ![]() |
REGUE - ETEN2 | Line items from the settlement in the payment proposal | ![]() |
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419 | ![]() |
REGUP - ETEN2 | Processed items from payment program | ![]() |
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420 | ![]() |
REGUP_1830 - ETEN2 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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421 | ![]() |
RFITEMAP_NO_ITEM - ETEN2 | Item wise detail for the Vendor Transactions | ![]() |
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422 | ![]() |
RFITEMAR_NO_ITEM - ETEN2 | Item wise detail for the Customer Transactions | ![]() |
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423 | ![]() |
RFITEMGL_NO_ITEM - ETEN2 | Item wise detail for the GL Account Transactions | ![]() |
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424 | ![]() |
RFKORD30_S_ITEM - ETEN2 | Internal Document: Item Data | ![]() |
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425 | ![]() |
RFOPS - ETEN2 | Open Item Data for Clearing Transactions | ![]() |
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426 | ![]() |
RFOPS_TAB - ETEN2 | Component Category for Line Item Category POSTAB_LINE | ![]() |
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427 | ![]() |
RFPOS - ETEN2 | Line Item data for Customer/Vendor/G/L Account | ![]() |
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428 | ![]() |
RFPOSEXT - ETEN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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429 | ![]() |
RFPOSX - ETEN2 | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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430 | ![]() |
RFPOSXEXT - ETEN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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431 | ![]() |
RFPSD - ETEN2 | Line Item Data and Additional Data | ![]() |
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432 | ![]() |
RFVIPOSTEN - ETEN2 | Items for Display on Tenant Account Sheet | ![]() |
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433 | ![]() |
RFZUA_SORT_NO_DATE_BSID - ETEN2 | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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434 | ![]() |
RJIPM_BYTITLE_POS_STR - ETEN2 | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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435 | ![]() |
RJKEV03 - ETENR_NEW | IS-M/SD: Interface Structure (Change Retail Billing Arr.) | ![]() |
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436 | ![]() |
RJKEV03 - ETENR_OLD | IS-M/SD: Interface Structure (Change Retail Billing Arr.) | ![]() |
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437 | ![]() |
RJKSDSCHEDULE - ETENR | IS-M: Schedule Line Data | ![]() |
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438 | ![]() |
RJLOBJ - ETENR | IS-PSD: Fields for Object ID | ![]() |
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439 | ![]() |
RJLORDERS - ETENR | IS-PSD: Reference Structure - Orders for Index | ![]() |
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440 | ![]() |
RJLV05AEND - ETENR | IS-M/SD: Structure for Determining Standard Deliv.Exception | ![]() |
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441 | ![]() |
RJV08A1LFG - ETENR | IS-PSD: Int.Struct.for Displ.Deliv.Planning Results per SL | ![]() |
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442 | ![]() |
RJV08EINID - ETENR | IS-PSD: Int.Structure for Identifying Features of Sched.Line | ![]() |
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443 | ![]() |
RKPFI - ETENRM | Transfer String for Line Items | ![]() |
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444 | ![]() |
RM03S - ETENR | Help fields for special stock maintenance | ![]() |
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445 | ![]() |
RNMMEBKN - SCHED_LINE | IS-H: Purchase requisition: Account assignment | ![]() |
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446 | ![]() |
RNZUZPR - ETEN2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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447 | ![]() |
ROG_IVBEP1 - ETENR | VBEP Index Internal Table Structure | ![]() |
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448 | ![]() |
RV03V - ETENR | Help Fields for Availability Check (SAPLV03V) | ![]() |
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449 | ![]() |
RVDBVAV0_ALV - ETENR | Structure for Program RVDBVAV0 / RVDBVLV0 | ![]() |
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450 | ![]() |
RVDBVAV0_STR - ETENR | Output Structure for Report RVDBVAV0 | ![]() |
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451 | ![]() |
RVKRED_TS_POSTDET - ETENR | Credit-Blocked Documents - Struc. of Details for Line Items | ![]() |
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452 | ![]() |
RVSCDCOM_ALV_SD - ETENR | Structure for Include RVSCDCOM | ![]() |
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453 | ![]() |
S007 - ETENR | Communications Table SD -> CO-PA | ![]() |
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454 | ![]() |
S008 - ETENR | Communications Table SD -> CO/Projects | ![]() |
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455 | ![]() |
S010 - ETENR | Communications Table: SD -> Cash Management and Forecast | ![]() |
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456 | ![]() |
S132 - ETENR | Open values - document | ![]() |
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457 | ![]() |
S260 - ETENR | SD - Sales order | ![]() |
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458 | ![]() |
S260BIW1 - ETENR | SD - Sales order | ![]() |
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459 | ![]() |
S260BIW2 - ETENR | SD - Sales order | ![]() |
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460 | ![]() |
S260BIWS - ETENR | S260BIWS * SD - Sales order | ![]() |
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461 | ![]() |
S261 - ETENR | SD - Delivery note | ![]() |
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462 | ![]() |
S261BIW1 - ETENR | SD - Delivery note | ![]() |
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463 | ![]() |
S261BIW2 - ETENR | SD - Delivery note | ![]() |
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464 | ![]() |
S261BIWS - ETENR | S261BIWS * SD - Delivery note | ![]() |
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465 | ![]() |
S263 - ETENR | SD - Sales order/delivery note | ![]() |
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466 | ![]() |
S263BIW1 - ETENR | SD - Sales order/delivery note | ![]() |
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467 | ![]() |
S263BIW2 - ETENR | SD - Sales order/delivery note | ![]() |
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468 | ![]() |
S263BIWS - ETENR | S263BIWS * SD - Sales order/delivery note | ![]() |
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469 | ![]() |
S264 - ETENR | SD- Offer | ![]() |
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470 | ![]() |
S264BIW1 - ETENR | S264BIW1 * SD - Quotation | ![]() |
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471 | ![]() |
S264BIW2 - ETENR | S264BIW2 * SD - Quotation | ![]() |
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472 | ![]() |
S264BIWS - ETENR | S264BIWS * SD - Quotation | ![]() |
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473 | ![]() |
S430 - ETENR | SIS: (OIL-TSW) Sales document statistics by TSW object | ![]() |
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474 | ![]() |
SDBANF01 - VETEN | Structure for the Program SDBANF01 | ![]() |
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475 | ![]() |
SDFERT03_ALV - ETENR | Structure for Report SDFERT03 | ![]() |
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476 | ![]() |
SDLSDSI - ETENR | Transfer Structure for the Release Schedule Line | ![]() |
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477 | ![]() |
SDLSVBEP - ETENR | Strucutre for CMDS: Fields from VBEP | ![]() |
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478 | ![]() |
SDMESG - ETENR | Data Structure for SD Message Collector | ![]() |
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479 | ![]() |
SDORDER_STR - ETENR | Comparison Structure for SD Order Table Fields | ![]() |
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480 | ![]() |
SDPROTHEAD - ETENR | SD Monitor: Log Header Data | ![]() |
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481 | ![]() |
SDPROTOCOL - ETENR | SD Monitor: Log Structure | ![]() |
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482 | ![]() |
SDRVDBAV0 - ETENR | Structure for Program SDRVDBV0 | ![]() |
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483 | ![]() |
SDSAMANA - ETENR | Structure for Program SDSAMANA | ![]() |
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484 | ![]() |
SDSTORNO - ETENR | Output Structure for Report SDSTORNO | ![]() |
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485 | ![]() |
SHP_PVBUV - ETENR | Incompleteness of Delivery: Dialog Structure | ![]() |
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486 | ![]() |
SHP_PVBUV_KEY - ETENR | Incompleteness of Delivery: Key for Dialog Window | ![]() |
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487 | ![]() |
SHP_VL10_HU - ETENR | Extended handling unit data for VL10 with HUs | ![]() |
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488 | ![]() |
SHP_VL10_ITEM - ETENR | Substructure for List Display for Documents Due for Shipment | ![]() |
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489 | ![]() |
SHP_VL10_KEYS - ETENR | Business Administration Key Fields in Documents | ![]() |
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490 | ![]() |
SHP_VL10_VBEP_KEY - ETENR | Business Admin. Key for SD Order Schedule Line | ![]() |
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491 | ![]() |
SI_FIN_GLPOS - ETEN2 | FIN_GLPOS_C: Standard Fields | ![]() |
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492 | ![]() |
SLMON_SCH_CIF - SCHED_LINE | Service Fill Monitor: Data on Schedule Line Level | ![]() |
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493 | ![]() |
SLMON_SCH_CIF_X - SCHED_LINE | Service Fill Monitor: Data on Sch. Line Level: Checkbox List | ![]() |
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494 | ![]() |
SLREQX_ATP - SCHED_LINE | ATP: APO Interface Customer Requirements Checkbox Fields | ![]() |
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495 | ![]() |
SLREQ_ATP - SCHED_LINE | ATP: APO Interface Customer Requirements | ![]() |
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496 | ![]() |
SPPORDER - SCHED_LINE | Order details | ![]() |
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497 | ![]() |
SPPSCHED - SCHED_LINE | structure for order schedule lines | ![]() |
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498 | ![]() |
SRV_ACC_TOTALS - SCHED_LINE | Total Account Assignment for Service/Limit | ![]() |
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499 | ![]() |
STR_SDSAMANA - ETENR | Structure for Program SDSAMANA | ![]() |
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500 | ![]() |
STR_X4_RSEG - VETEN | x4_rseg | ![]() |
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