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