Where Used List (Table) for SAP ABAP Data Element IDNLF (Material Number Used by Vendor)
SAP ABAP Data Element
IDNLF (Material Number Used by Vendor) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - IDNLF | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - IDNLF | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - IDNLF | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/ME_MM_EKPO - VEND_MAT | Interface: Purchase Order (Item) | ||||
| 5 | /ISDFPS/S_BI_PLAN_PREQ - IDNLF | Extraction View for Planned Records and PReqs in DFPS | ||||
| 6 | /ISDFPS/VIQMEL - IDNLF | DFPS UPS Distribution: Notification Header | ||||
| 7 | /ISDFPS/ZEBAN - IDNLF | Copy of EBAN | ||||
| 8 | /KYK/PO_POWL_STY - IDNLF | Meta Data for PO POWL | ||||
| 9 | /SAPSMOSS/RQMQMEL1 - IDNLF | R/3 Notifications (Reporting) | ||||
| 10 | /SAPXCQM/PO - VEND_MAT | Purchase Order Details | ||||
| 11 | /SAPXCQM/PURCHASEDOC - VEND_MAT | Purchase Order Details | ||||
| 12 | /SPE/BAPIPURCHCONTR_ITEM - VEND_MAT | Structure for item of purchasing contract | ||||
| 13 | /SRMERP/D_SC_ITM - IDNLF | Shopping Cart Item | ||||
| 14 | /SRMERP/S_CAR_PROD_ITM - IDNLF | ProductItem | ||||
| 15 | /SRMERP/S_CAR_PROD_ITM_D - IDNLF | Catalog Access Result Product Item | ||||
| 16 | /SRMERP/S_PROD_ITM_COMMON - IDNLF | Product Item Common Data | ||||
| 17 | /SRMERP/S_SC_ITM - IDNLF | Shopping Cart Item | ||||
| 18 | /SRMERP/S_SC_ITM_BASE - IDNLF | SC Item base data | ||||
| 19 | /SRMERP/S_SC_ITM_D - IDNLF | Shopping Cart Item Data | ||||
| 20 | /SRMERP/S_SC_ITM_MODIFY - IDNLF | Shopping Cart Item in Modification | ||||
| 21 | /SRMERP/S_SC_ITM_MODIFY_D - IDNLF | Shopping Cart Item in Modification | ||||
| 22 | /SRMERP/S_UI_SC_ESS_CART_ITM - IDNLF | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 23 | /SRMERP/S_UI_SC_ESS_ITM_MASTER - IDNLF | UI Structure for Shopping Cart Item Master Data | ||||
| 24 | /TDAG/RCSS_SUP_MAT - BP_PRODUCT_NUMBER | Supplier Information from Logistics | ||||
| 25 | ADPIC_S_GOITEM - IDNLF | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 26 | ADPIC_S_POITEM - VEND_MAT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 27 | ARSADD - IDNLF | Change Document Structure; Generated by RSSCD000 | ||||
| 28 | BADI_EKP - IDNLF | EKP declaration for use in BADI | ||||
| 29 | BADI_POT - IDNLF | POT declarations | ||||
| 30 | BAPI2078_NOTHDRE - VEND_MAT | BAPI Quality Notification Header | ||||
| 31 | BAPI2078_NOTHDRI - VEND_MAT | BAPI Quality Notification Header for Creation | ||||
| 32 | BAPI6032_ITEMS - IDNLF | STORE ORDER ITEMS | ||||
| 33 | BAPIACIC - VEND_MAT | Communication structure: Payment document item data | ||||
| 34 | BAPIACITEM - VEND_MAT | Communication structure: Payment document item data | ||||
| 35 | BAPIACITEMO - VEND_MAT | Communication structure: Payment document item data | ||||
| 36 | BAPICDIC - VEND_MAT | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 37 | BAPICDITEMO - VEND_MAT | Communication Structure: Customer Settlement Item Data | ||||
| 38 | BAPICSIC - VEND_MAT | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 39 | BAPICSITEM - VEND_MAT | Communication Structure: Expenses Settlement Item Data | ||||
| 40 | BAPICSITEMO - VEND_MAT | Communication Structure: Expenses Settlement Item Data | ||||
| 41 | BAPICTRLC1 - SUPPL_MAT35 | KANBAN Information for Vendors (Control Cycle) | ||||
| 42 | BAPICTRLC2 - SUPPL_MAT35 | KANBAN Information for Vendors (Control Cycle) | ||||
| 43 | BAPIE1MLEART - VEND_MAT | Retail Data Transfer: Vendor-Specific EANs | ||||
| 44 | BAPIIBDLVITEM - VEND_MAT | Inbound Delivery Item | ||||
| 45 | BAPILFIC - VEND_MAT | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 46 | BAPILFITEM - VEND_MAT | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 47 | BAPILFITEMO - VEND_MAT | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 48 | BAPIMECONFITEM - VEND_MAT | Confirmation - Item Data | ||||
| 49 | BAPIMEOUTITEM - VEND_MAT | Item Data of Contract | ||||
| 50 | BAPIMEPOITEM - VEND_MAT | Purchase Order Item | ||||
| 51 | BAPIMEREQITEMIMP - VEND_MAT | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 52 | BAPIOAITEM - VEND_MAT | Item Data Outline Agreement | ||||
| 53 | BAPIOAITEMOIL - VEND_MAT | Outline Agreement Item Data: IS OIL version | ||||
| 54 | BAPISRITEMO - VEND_MAT | Communication structure: Payment document item data | ||||
| 55 | BAPITCITEM - VEND_MAT | Communication Structure: Trading Contract Item | ||||
| 56 | BAPITCITEMC - VEND_MAT | Communication Structure: Trading Contract Item | ||||
| 57 | BAPITCITEMO - VEND_MAT | Communication Structure: Trading Contract Item | ||||
| 58 | BAPIVSIC - VEND_MAT | CommStructure: Change Item Data Vendor Settlement | ||||
| 59 | BAPIVSITEMO - VEND_MAT | Communiation Structure: Item Data Vendor Settlement | ||||
| 60 | BAPI_ALM_ORDER_COMPONENT_E - VENDOR_MAT | PM/CS BAPI Order Components (Export Structure) | ||||
| 61 | BAPI_INCINV_COMPLAIN_ITEM - VEND_MAT | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 62 | BAPI_JITOCO - VEND_MAT | Components Outbound | ||||
| 63 | BAPI_WRF_POITEM_STY - VEND_MAT | Obsolete: Please do not use | ||||
| 64 | BBPEKPOC - VEND_MAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 65 | BBPEKPOC1 - VEND_MAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 66 | BBPPS_COMP - VEND_MAT | PS@BBP: Component (Master Data) | ||||
| 67 | BBP_EINA - VEND_MAT | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 68 | BBP_INBD_D - VEND_MAT | Inbound Delivery Details | ||||
| 69 | BDIEINA - IDNLF | Transfer Structure for Table EINA | ||||
| 70 | BDIEKPO - IDNLF | Transfer Structure for Table EKPO | ||||
| 71 | BEINA - IDNLF | Purchasing Info Record - General Data (Batch Input) | ||||
| 72 | BEKPO - IDNLF | Transfer Structure Items for Purchasing Documents | ||||
| 73 | BIW_ME_VM - IDNLF | Extract Structure for Info Record BW | ||||
| 74 | BIW_ME_VMA - IDNLF | Extract Structure for Info Record BW | ||||
| 75 | BLGL_DETLIST - IDNLF | Detail in Backlog List MM | ||||
| 76 | BLGL_PURDOC - IDNLF | Purchasing Document in Backlog List MM | ||||
| 77 | BLGL_PURSLINE - IDNLF | Schedule Line for Purchasing Doc. Item in Backlog List MM | ||||
| 78 | BLGL_PURSLINE_MAB - IDNLF | Summarized Jit Call Components in Backlog List MM | ||||
| 79 | BORGR_LIPS - KDMAT | Automotive: Inbound Delivery Item | ||||
| 80 | CKEX2_F_POCR - IDNLF | Reporting Structure for Service Purchase Order | ||||
| 81 | CN10_RESBD - IDNLF | CN10: Component Data Structure for BOM Transfer | ||||
| 82 | COCF_S_QM_LIST - IDNLF | Maintenance Notifications | ||||
| 83 | COCF_S_SN_LIST - IDNLF | Shift Note | ||||
| 84 | COCF_S_SN_LIST_FLAT - IDNLF | Shift Note | ||||
| 85 | COMPXPD_ANALYSIS - IDNLF | Reporting Data for Monitoring of Tasks | ||||
| 86 | CONFEKPO - IDNLF | Structure for Transfer of Table FEKPO to Customer | ||||
| 87 | COWB_S_COMPONENT - IDNLF | Display Structure for Order Components | ||||
| 88 | CRMS_MKTPL_MEREQ_ITEM - IDNLF | Mapping purchase assignment to mereq_item create structure | ||||
| 89 | DIQMEL - IDNLF | PM Notification | ||||
| 90 | DIQMELX - IDNLF | PM Notification | ||||
| 91 | DIRESB - IDNLF | PM Materials | ||||
| 92 | DM07M - IDNLF | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 93 | DM07M2 - IDNLF | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 94 | DMF_S_SOS_ATTR_PROMO - IDNLF | Attributes needed for SAP PMR (Promotion) | ||||
| 95 | DMF_S_SOS_DATA_PROMO - IDNLF | Source of Supply for SAP DMF - internal structure | ||||
| 96 | DMF_S_SOS_DATA_PROMO_VAR - IDNLF | Source of Supply for SAP DMF - internal structure Vari Price | ||||
| 97 | DMF_S_SOS_EINA_DATA - IDNLF | EINA data (inforecord) for Source of Supply IF | ||||
| 98 | DMF_S_SOS_WORKLIST - IDNLF | Source of Supply for SAP DMF - internal worklist | ||||
| 99 | DMLEA - LARTN | Vendor-Specific EANs for Change Documents (Material Master) | ||||
| 100 | DRSEG - IDNLF | Invoice Item (Dialog Processing) | ||||
| 101 | EAMS_S_BO_ORD_OPER_COMP - VENDOR_MAT | Business Object Order - Operation Components Data | ||||
| 102 | EAMS_S_BO_PR - IDNLF | Business Object Purchase Requisition | ||||
| 103 | EAMS_S_NAV_PR_ID_ATTR - IDNLF | NAV - Purchase Requisition attributes | ||||
| 104 | EAMS_S_SP_ORD_OPER_COMP - VENDOR_MAT | Business Object Order - Operation Component Data | ||||
| 105 | EAMS_S_SP_PR - IDNLF | Purchase Requisitions | ||||
| 106 | EBAN - IDNLF | Purchase Requisition | ||||
| 107 | EBAN1 - IDNLF | Reactivated structure to read in 2.2 archive prod. order | ||||
| 108 | EBANU - IDNLF | Update Structure for Purchase Requisition | ||||
| 109 | EBANW - IDNLF | Work Structure: Purchase Requisition Items | ||||
| 110 | EBAN_MEM - IDNLF | PReq Structure for Memory | ||||
| 111 | EBAN_ORD_CUST - IDNLF | Changeable purchase request flds with customer exit in order | ||||
| 112 | EBAN_VSR - IDNLF | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 113 | EBEFU - IDNLF | Purchasing Fields, Inventory Management | ||||
| 114 | EDX_INV_POSITION_DATA_STRUCT - IDNLF | EDX: Inbound Invoice position data structure | ||||
| 115 | EEKPO - IDNLF | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 116 | EINA - IDNLF | Purchasing Info Record: General Data | ||||
| 117 | EINAU - IDNLF | Update Structure for Info Record EINA | ||||
| 118 | EINE_EINA - IDNLF | Selection of Fields from Tables EINE and EINA | ||||
| 119 | EINR_S_POT - IDNLF | Order Items for Internal Processing in SAPLEINR | ||||
| 120 | EK08RB - IDNLF | Purchase Order History for Invoice Verification | ||||
| 121 | EK08RBZ - IDNLF | Additional Data EK08RB for Batch Invoice Verification | ||||
| 122 | EK08RN - IDNLF | PO Item Data for Invoice Verification (New) | ||||
| 123 | EKPO - IDNLF | Purchasing Document Item | ||||
| 124 | EKPODATA - IDNLF | Purchasing Document Item: Data Part | ||||
| 125 | EKPOOAITEM - IDNLF | Outline Agreement Item Data (Internal Structure) | ||||
| 126 | EKPO_SPLITT - IDNLF | Split Items | ||||
| 127 | ESO_S_EINA - IDNLF | Extraction Structure for Purchasing Info Record | ||||
| 128 | ESO_S_EKPO_PO - IDNLF | Extraction Structure for PO Item Data | ||||
| 129 | ESO_S_EKPO_RFQ - IDNLF | Extraction Structure for RFQ Item Data | ||||
| 130 | ESO_S_MLEA - LARTN | Vendor-Specific EANs | ||||
| 131 | EXPD_EKPO_LINE - IDNLF | Structure for Selection of a PO Item | ||||
| 132 | EXPD_INPUT - IDNLF | Expediting Input Structure | ||||
| 133 | EXPD_LINE - IDNLF | Line Structure in Progress Tracking Order | ||||
| 134 | EXPD_OBJ - IDNLF | Object Data for Progress Tracking | ||||
| 135 | EXPD_TRACK_ITEM - IDNLF | Identification Data in Progress Tracking | ||||
| 136 | EXP_INPUT_DATA - IDNLF | Progress Tracking Data for Order | ||||
| 137 | EXTREQBANF - IDNLF | Extended EBAN for Extreqs | ||||
| 138 | FEBAN - IDNLF | Transfer Structure: Requisition to Update Program | ||||
| 139 | FRE_MD_EINA_SOS_STY - IDNLF | Transfer supply structure: EINA key fields | ||||
| 140 | FRE_MD_SUPPLY_SOURCE_DATA_STY - IDVEND | Transportation lanes procurement data records in R/3 | ||||
| 141 | FRM_EKPOVB_T - IDNLF | Order Items: Open Delivery Quantities | ||||
| 142 | FRM_GR_EKPO_EXTENDED_TYPE - IDNLF | Extended EKPO Structure for Goods Receipt Checks | ||||
| 143 | FSL_FC_IL_ITEM - VEND_MAT | FSL: Fuel Card Collective Invoice Item | ||||
| 144 | FUSS_MB - IDNLF | Footer: Inventory Management | ||||
| 145 | GOITEM - IDNLF | MMIM Enjoy: Item Data | ||||
| 146 | GOITEM_TV - IDNLF | Fields of GOITEM, which are in table view | ||||
| 147 | GOSEARCH_PO - IDNLF | Fields for "Search for Purchase Orders" Pop Up | ||||
| 148 | IBIP_NOTI_CREATE - IDNLF | IBIP: Notification Header | ||||
| 149 | IEKPO - IDNLF | Transfer Structure: PO Item for Function Call | ||||
| 150 | IKOMDLAVIS - IDNLF | Include Structure KOMDLGN For Fields Notification/Rough GR | ||||
| 151 | IOOPCOMP - IDNLF | Database structure for order components | ||||
| 152 | ISAUTO_INB_DELIVERY_DETAILS - VEND_MAT | Inbound Delivery Details | ||||
| 153 | ISAUTO_SIC_ALERT_STR - MANU_MAT | Structure with Alerts for SIC | ||||
| 154 | ISAUTO_XLO_EKPO - IDNLF | Item Data for Purchasing Document for XLO | ||||
| 155 | ISI_ALL_CPDATA - VEND_MAT | structure for complete data of consingment processing | ||||
| 156 | ISI_CONS_MATL_DATA - VEND_MAT | structure for Consignment Material list | ||||
| 157 | ISI_CONS_STOCK_DATA - VEND_MAT | Structure for consignment stock | ||||
| 158 | ISI_DDL1_PDOC_DATA - IDNLF | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 159 | ISI_ESP_STOCK - IDNLF | Materials and Quantity on esp storage loacations | ||||
| 160 | ISI_MATDOC_ESP_POSDATA - IDNLF | Position data for the ESP | ||||
| 161 | ISI_PDOC_DATA - VEND_MAT | Purchasing Documents: Fields neccessary for identification | ||||
| 162 | ISI_POD_DATA_ITEM - IDNLF | Proof of Delivery (Items) | ||||
| 163 | ISI_POD_HEAD_ITEM - IDNLF | POD data: Header and item in one line | ||||
| 164 | ISI_RELEASE - IDNLF | Release header | ||||
| 165 | ISI_RELEASE_X - IDNLF | Release header including scheduling lines + last deliveries | ||||
| 166 | ISI_SEARCH_CRITERIA - VEND_MAT | Search criteria used for all SWP transaktions | ||||
| 167 | ISI_STOACT_IDOC_POS - IDNLF | Stoact Idoc positions | ||||
| 168 | ISI_STOCK_REP_POSITION - IDNLF | Stock Report Position Data | ||||
| 169 | ISI_SUMJIT_DATA - IDNLF | Structure for Summarised JIT calls data | ||||
| 170 | ISI_VEND_MAT - VEND_MAT | Help structure for vendor material | ||||
| 171 | IVE_S_INCINV_ITEM - IDNLF | Incoming Invoice: Item information | ||||
| 172 | JITODIACO - IDNLF | Dialog Structure Outbound Components | ||||
| 173 | JITODIACO_EXT - IDNLF | External Dialog Structure of Components | ||||
| 174 | JITODYNCO - IDNLF | Screen Structure Outbound Components | ||||
| 175 | JIT_DATA_POSITIONS - MATERIAL | Structure for the Item Data of the JIT Internet Scenario | ||||
| 176 | JIT_ESDINFO - IDNLF | Item Data for EDI JIT Monitor | ||||
| 177 | JIT_MAT_SEL - IDNLF | Material Selection for Internet Scenarios | ||||
| 178 | JMTMAT - LIEFMATNR | IS-M/SD: Promotional Material | ||||
| 179 | J_1BNFE_COMP_SEARCH_RESULT - COMP_XML_MATNR | NF-e Incoming: Results for Component from Purchase Orders | ||||
| 180 | J_1BNFE_COMP_XML - IDNLF | NF-e: Pre-check of Incoming XML line item - component | ||||
| 181 | J_1BNFE_PO_SEARCH_CRITERIA - MATNR_VENDOR | NF-e incoming: Search parameters for PO finding | ||||
| 182 | J_1BNFE_PO_SEARCH_CRIT_XML - MATNR_VENDOR | NF-e incoming: Search Param. for Finding Materials (XML Itm) | ||||
| 183 | J_1BNFE_VALIDATION - IDNLF | Nf-e: Pre-check of Incoming XML line items | ||||
| 184 | J_1BNFE_VALIDATION_RTP - IDNLF | Nf-e: Pre-check of Incoming XML line items for RTP | ||||
| 185 | KOMDLGN - IDNLF | General Delivery Interface: Communication Table | ||||
| 186 | KOMLFP - IDNLF | Vendor billing document: billing document items | ||||
| 187 | KOMLFPAC - IDNLF | Agency Business: Item Fields for Changes | ||||
| 188 | KOMLFPE - IDNLF | Vendor billing document: transfer external item data | ||||
| 189 | KOMLFP_LI - IDNLF | Prepare list data at item level | ||||
| 190 | KOMLFP_LI2 - IDNLF | Prepare list data at item level | ||||
| 191 | KOMLFP_PORTAL - IDNLF | List Fields Single Document Item Data | ||||
| 192 | KOMLFP_SELECT_COPY - IDNLF | CommStruct Selection of Payment Document Items when Copying | ||||
| 193 | KOMLRP_LI - IDNLF | Prepare list data at item level for payment documents | ||||
| 194 | KOMWB2B_LIST - IDNLF | Flat List Structure for List Reporting Trading Contract | ||||
| 195 | KOMWBHI - IDNLF | Trading Contract: Communication Structure, Item Data | ||||
| 196 | KOMWBHIE - IDNLF | Trading Contract: External Data Transfer, Item Data | ||||
| 197 | KOMWBHIH - IDNLF | Trading Contract: Communic. Structure Versions Item Data | ||||
| 198 | KOMWBHILC - IDNLF | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 199 | KOMZRPE - IDNLF | Payment Document: Transfer External Item Data | ||||
| 200 | LEINT_DLDAT - LFMAT | Delivery Data | ||||
| 201 | LESHP_WEB_IBDLV_ITEM - KDMAT | Delivery Item View - WEB Inbound Delivery | ||||
| 202 | LESHP_WEB_PURORD_ITM - IDNLF | Purchase Order Item View - WEB Inbound Delivery | ||||
| 203 | LEWEB_IBDLV_SELOPT - MATNUM | Selection Criteria - WEB Inbound Delivery | ||||
| 204 | LFPVB - LFMAT | Delivery Item View for Picking VBLKP + LVBLK | ||||
| 205 | LVBLK - LFMAT | Help fields for loop processing of VBLKP segments | ||||
| 206 | LVBPOK - IDNLF | Structure for the WM-PP Area - Identical to GT_VBPOK | ||||
| 207 | MASS_EINA - IDNLF | Mass Maintenance Structure for EINA Data | ||||
| 208 | MASS_EKKO - IDNLF_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 209 | MASS_EKKO - IDNLF_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 210 | MASS_EKKO_D - IDNLF_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 211 | MATERIAL_DETAIL - IDNLF | Details of material | ||||
| 212 | MC45CD0LST - IDNLF | Folder: Delta Update Customer Settlement | ||||
| 213 | MC45CD3LST - IDNLF | Customer Settlement: Single Document Item Data | ||||
| 214 | MC45PD0LST - IDNLF | Folder: Delta Update Posting List Data | ||||
| 215 | MC45PD3LST - IDNLF | Posting List: Single Document Item | ||||
| 216 | MC45VD0LST - IDNLF | Folder: Delta Update Settlement Request List | ||||
| 217 | MC45VD3LST - IDNLF | Settlement Request Document: Item Data | ||||
| 218 | MC46GT0ITM - IDNLF | Global Trade Management Extraction (Item Data) | ||||
| 219 | MC46GT0SCL - IDNLF | Global Trade: Extraktion (Schedule Line) | ||||
| 220 | MC46GT2ITM - IDNLF | Item Data for Item Data Extractor | ||||
| 221 | MC46GT2SCL - IDNLF | Global Trade Extraction: Item Data | ||||
| 222 | MCEKPO - IDNLF | Purchasing Document Item | ||||
| 223 | MCEKPOB - IDNLF | PURCHIS Communications Structure for EKPO | ||||
| 224 | MCEKPOWWS - IDNLF | Enhancements MCEKPO through IS-R | ||||
| 225 | MCEKPO_B - IDNLF | Reference Structure of MCEKPO for Function Module | ||||
| 226 | MCISEG - IDNLF | CS: Physical Inventory Document - Item Segment | ||||
| 227 | MCISEGWWS - IDNLF | IS-R Enhancements to MCISEG | ||||
| 228 | MCLIAP - KDMAT | Shipping notification items | ||||
| 229 | MCLIAPB - KDMAT | PURCHIS: Communication structure: Shpg notification item | ||||
| 230 | MCLIPS - IDNLF | Delivery: Item Data | ||||
| 231 | MCLIPSB - IDNLF | Reference Structure from MCLIPS for Function Module | ||||
| 232 | MCLIPSWWS - IDNLF | MCLIPS Enhancements for IS-R | ||||
| 233 | MCMSEG - IDNLF | Document Segment: Material | ||||
| 234 | MCMSEGB - IDNLF | Communications Structure for MSEG | ||||
| 235 | MCMSEGWWS - IDNLF | IS-R Enhancements to MCMSEG | ||||
| 236 | MCRSEG - IDNLF | CS: Invoice Document - Item Segment | ||||
| 237 | MCUSEG - IDNLF | Sales Price Change: Item Data | ||||
| 238 | MCUSEGWWS - IDNLF | MCUSEG Enhancement by IS-R | ||||
| 239 | MCVBAP - IDNLF | Sales Document: Item Data | ||||
| 240 | MCVBAPB - IDNLF | Reference Structure from MCVBAP for Function Module | ||||
| 241 | MCVBAPWWS - IDNLF | IS-R Enhancements to MCVBAP | ||||
| 242 | MCVBRP - IDNLF | Billing Document: Item Data ; | ||||
| 243 | MCVBRPB - IDNLF | Reference Structure from MCVBRP for Function Module | ||||
| 244 | MCVBRPWWS - IDNLF | Enhancements MCVBRP through IS-R | ||||
| 245 | MCWBHI - IDNLF | Trading Contract: Item Data | ||||
| 246 | MCWBRP - IDNLF | Payment Documents: Item Data | ||||
| 247 | MCWBRPB - IDNLF | Payment Documents: Item Data - LIS Updating | ||||
| 248 | MCW_EINA - IDNLF | RIS Characteristics Enhancement - Total Purchasing Info. | ||||
| 249 | MCW_EINA - RIDNLF | RIS Characteristics Enhancement - Total Purchasing Info. | ||||
| 250 | MCW_EINA1 - IDNLF | RIS Characteristics Enhancement - Purchasing Info. Part 1 | ||||
| 251 | MCW_EINA2 - IDNLF | RIS Characteristics Enhancement - Purchasing Info. Part 2 | ||||
| 252 | MECONF_ITEM - IDNLF | Confirmation - Item Data | ||||
| 253 | MEGUI_MASSCH_ALLOWED_FIELDS - IDNLF | Field for Fast Change, Enjoy Purchase Order | ||||
| 254 | MEOUT1419 - IDNLF | Item Details: Material Data | ||||
| 255 | MEOUT_ABT - IDNLF | Release Order Documentation | ||||
| 256 | MEOUT_ITEM - IDNLF | Outline agreement item | ||||
| 257 | MEOUT_ITEM_DATA - IDNLF | Outline Agreement Item: Changeable Fields | ||||
| 258 | MEPI_EBAN - IDNLF | Buffer requisition structure for SAPLMEPI | ||||
| 259 | MEPO1211GRID - IDNLF | Grid Control Structure for PO ALV Grid | ||||
| 260 | MEPO1211GRID_DATA - IDNLF | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 261 | MEPO1319 - IDNLF | Item Details: Material Data | ||||
| 262 | MEPOITEM - IDNLF | Purchase Order Item | ||||
| 263 | MEPOITEM_DATA - IDNLF | PO Item (Changeable Fields) | ||||
| 264 | MEREP_OUTTAB_EBAN - IDNLF | Output Table: Purchase Requisition | ||||
| 265 | MEREP_OUTTAB_EBANOV - IDNLF | Output Table: Requisition Release | ||||
| 266 | MEREP_OUTTAB_SRVDOC - IDNLF | Output Table: List Displays in External Services Management | ||||
| 267 | MEREQ3211GRID - IDNLF | OO Purchase Requisition: GRID Control Structure | ||||
| 268 | MEREQ3211GRID_DATA - IDNLF | OO Purchase Requisition: GRID Control Structure | ||||
| 269 | MEREQ3211_GRID - IDNLF | OO Purchase Requisition: Fields for Item Overview | ||||
| 270 | MEREQ3319 - IDNLF | View: Purchase Requisition - Material Data | ||||
| 271 | MEREQ3322 - IDNLF | Purchase Requisition: Source of Supply View | ||||
| 272 | MEREQ_ITEM - IDNLF | OO Purchase Requisition: Item Status | ||||
| 273 | MEREQ_ITEM_S_CUST_ALLOWED - IDNLF | PReq Fields That Can Be Modified via User Exit | ||||
| 274 | MERE_OUTTAB1_ME49 - IDNLFEP | Output Table: List Displays in Purchasing | ||||
| 275 | MESWP_PDOC_DATA - VEND_MAT | Purchasing Documents: Fields neccessary for identification | ||||
| 276 | MILL_ISSUE_ITEM - IDNLF | Cutting Processing: Sender Item | ||||
| 277 | MLEA - LARTN | Vendor-Specific EANs | ||||
| 278 | MLEA1 - LARTN | Vendor-Specific EANs: Data Transfer | ||||
| 279 | MLEA_UEB - LARTN | Vendor-Specific EANs: Data Transfer | ||||
| 280 | MMBSI_PO_POWL_EXTN_STY - IDNLF | powl po additional fields data structure | ||||
| 281 | MMPURPA_ORDITM_STY - IDNLF | Vendor Confirmation in IDoc: PO Item Data | ||||
| 282 | MMPURPA_POSITIONS_STY - IDNLF | Item Data for UI | ||||
| 283 | MMPURUI_CPPR_PR_ITEM_STY - IDNLF | PR Item New For CPPR Component | ||||
| 284 | MMPURUI_MATERIAL_STY - IDNLF | MMPUR_UI_MODEL: Structure for Material | ||||
| 285 | MMPURUI_PO_POWL_STY - IDNLF | MMPUR_UI_MODEL: Purchase Orders | ||||
| 286 | MMPURUI_PR_STY - IDNLF | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 287 | MMPURUI_RFQ_POWL_STY - IDNFL | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 288 | MMPURUI_VNDCNF_POS_STY - IDNLF | Vendor Confirmation Item for Output | ||||
| 289 | MMPUR_PRINT_EKPO - IDNLF | Structure For Purchasing Doc Item | ||||
| 290 | MMPUR_SPPR_ITEM_STY - IDNLF | SPPR Item Data | ||||
| 291 | MMPUR_S_IDNLF - LOW | Range Structure for Product Seller ID | ||||
| 292 | MMPUR_S_IDNLF - HIGH | Range Structure for Product Seller ID | ||||
| 293 | MMPUR_S_PSA_BASICDATA - IDNLF | Structure for selection of schedulng agreement basic data | ||||
| 294 | MMPUR_S_SP_CTR_DTLS_ITM - IDNLF | Structure for Sidepanel: Contract Item Details | ||||
| 295 | MSIT_PIR_EINA_S - IDNLF | EINA update structure | ||||
| 296 | MSR_S_RPO_EKPO - IDNLF | MSR: VRM structure of returns PO item | ||||
| 297 | MV50B - IDNLF | Work Fields for SAPMV50B | ||||
| 298 | MV50B_RT01 - IDNLF | Enhancements to MV50B for Rough GR | ||||
| 299 | MWZDM07M2 - IDNLF | ZDM07M2 | ||||
| 300 | OI0_IFEKPOOAITEM - IDNLF | Outline Agreement Item Data (Internal Structure) | ||||
| 301 | OPS_RM08NAST_ERMAT_ITEM_PDF - IDNLF_EINA | Structure for Material Item | ||||
| 302 | OPS_RM08NAST_ERMAT_ITEM_PDF - IDNLF_EKPO | Structure for Material Item | ||||
| 303 | OPS_RM08NAST_INFO_DET_PDF - GF_CP_IDNLF | Info details | ||||
| 304 | OPS_RM08NAST_MAT_HEAD_PDF - IDNLF | Structure For Material Header | ||||
| 305 | OPS_RM08NAST_MAT_ITEM_PDF - IDNLF_EINA | Structure For Material Item Data | ||||
| 306 | OPS_RM08NAST_MAT_ITEM_PDF - IDNLF_EKPO | Structure For Material Item Data | ||||
| 307 | OPS_RM08NAST_RP_HEAD_PDF - IDNLF | Header for Revaluation (Retro Active Pricing) Log. IV | ||||
| 308 | OPS_RM08NAST_S_ITEM_PDF - GF_CP_IDNLF | Document Item: Incoming Invoice | ||||
| 309 | PDSMAINT_EINA_STR - IDNLF | Structure for Info Record Information | ||||
| 310 | PIC_ITEM_CHANGE_STY - IDNLF | Item Data for Material Replacement (PIC) | ||||
| 311 | PLM_QM_NOTIF_FIELDS_VENDOR - IDNLF | Mobile Quality Notification: Fields Related to Vendor | ||||
| 312 | PPSFC_OBJECT_RESBD_P_PDF - IDNLF | Structure for component RESBD_P | ||||
| 313 | PPSFC_OBJECT_RESBD_P_S_PDF - IDNLF | Structure for component RESBD_P | ||||
| 314 | PRICAT_SEAN - IDNLF | PRICAT Maintenance: Assignment of All Possible ERP Materials | ||||
| 315 | PSEISRESB01 - IDNLF | PS Key Figures: Reservation/Secondary Requirement | ||||
| 316 | PSHLP_MATERIAL_ST - IDNLF | Material Output Structure | ||||
| 317 | PSHLP_RESBBT_ST - IDNLF | Material buffer table structure | ||||
| 318 | PSHLP_TREX_RESB_ST - IDNLF | Activity Material link structure for TREX | ||||
| 319 | PSIS_GEN_EBAN_NP - IDNLF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 320 | PSIS_GEN_EBAN_PR - IDNLF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 321 | PSIS_GEN_EKPO_NP - IDNLF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 322 | PSIS_GEN_EKPO_PR - IDNLF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 323 | QAIVC - IDNLF | Insp. lot operation header data for download to QM subsystem | ||||
| 324 | QFFED - IDNLF | Screen fields for defects recording | ||||
| 325 | QFHDE - IDNLF | Cross-notification reference objects | ||||
| 326 | QFHDE_1 - IDNLF | Cross-notification reference objects | ||||
| 327 | QFKPR - IDNLF | Header record for defects recording | ||||
| 328 | QFMEL - IDNLF | Qual.notification header - interface for defects record. | ||||
| 329 | QMEL - IDNLF | Quality Notification | ||||
| 330 | RBDIFFME - IDNLF | Batch Invoice Verification - Quantity Differences | ||||
| 331 | RBDIFFME_D - IDNLF | Batch IV - Quantity Differences (Data Part) | ||||
| 332 | RBDRSEG - IDNLF | Batch IV: Invoice Document Items | ||||
| 333 | RBDRSEG_DT - IDNLF | Batch IV: Invoice Document Items - Data Part | ||||
| 334 | RCJ_RESBD - IDNLF | Structure material components for PPB | ||||
| 335 | REFEKPO - IDNLF | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 336 | RESB01 - IDNLF | Reservation/Dependent Requirement for LDB-01 | ||||
| 337 | RESB04 - IDNLF | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 338 | RESBB - IDNLF | Document table for order components | ||||
| 339 | RESBD - IDNLF | Reservation/Dependent requirements | ||||
| 340 | RESBDGET - IDNLF | RESBD structure (material component) with update indicator | ||||
| 341 | RESBD_P - IDNLF | Component structure for use in print reports | ||||
| 342 | RFC_VIQMEL - IDNLF | PM/SM/QM Notifications: I/O Data for Creating Notification | ||||
| 343 | RIHFCOM_XL - IDNLF | Component Structure from External System (Enhanced for BAdI) | ||||
| 344 | RIQS5 - IDNLF | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 345 | RL03T - LFMAT | I/O fields for WM transfer order processing (SAPML03T) | ||||
| 346 | RM07M - IDNLF | I/O Fields: Module Pool SAPMM07M | ||||
| 347 | RM08V - IDNLF | Input/Output Fields for Aggregation (IV) | ||||
| 348 | RM08V - UEBGIDNLLF | Input/Output Fields for Aggregation (IV) | ||||
| 349 | ROIO_HD_RS_LIST - IDNLF | List fields for held requisitions | ||||
| 350 | RPLM_TS_NOTIF_HEADER_UI - IDNLF | Notification Header UI | ||||
| 351 | RPLM_TS_POWL_NOTIF_GEN_INFO - IDNLF | Object Information Notification General | ||||
| 352 | RQM01 - IDNLF | Create notification - fields on initial screen | ||||
| 353 | RQM07_01 - IDNLF | Q-notif. header record fields for follow-up functions | ||||
| 354 | RQMQMEL - IDNLF | Quality notification - header data | ||||
| 355 | RQMQMEL1 - IDNLF | Quality notification - notifications (reporting) | ||||
| 356 | RQMQMEL2 - IDNLF | General Notification - Header Data | ||||
| 357 | RQMQMEL3 - IDNLF | General Notification - Notifications (Reporting) | ||||
| 358 | RQMQMELSTABI - IDNLF | QM Stabi:Structure f. Notif.List f. Display of Stabi History | ||||
| 359 | RSADD - IDNLF | Additional fields for reservation | ||||
| 360 | RSEBANI - IDNLF | Additional data fields relevant to purchasing | ||||
| 361 | RV50A - IDNLF | Help Fields for SAPMV50A | ||||
| 362 | RV50A - KDMAT_LA | Help Fields for SAPMV50A | ||||
| 363 | RVFTLE_H - IDNLF | Foreign Trade: PRE: Vendor Declaration | ||||
| 364 | RVKP1 - IDNLF | I/O structure for SAPLWVK1 | ||||
| 365 | SAPI_PO_ITEM - VEND_MAT | Step API: Item Data For Purchase Order | ||||
| 366 | SEAN - LARTN | Structure for Systematic EAN Search | ||||
| 367 | SEL_INFO_LEAM - IDNLF | Return Structure Module "VEND_DECL_DUNNING_SELECT" | ||||
| 368 | SHP_SE_ASN_ITEM - IDNLF | Item | ||||
| 369 | SHP_VORGABE_DATEN - IDNLF | Data that is pre-defined during delivery creation | ||||
| 370 | SIC_CUR_RELEASE - IDNLF | Current releases | ||||
| 371 | SIC_PDOC_DATA - VEND_MAT | Purchasing Documents: Fields neccessary for identification | ||||
| 372 | SPC_BAPIEKPO - VEND_MAT | Change Transfer Structure - Purchase Order Item (SPC A&D) | ||||
| 373 | SPC_EKPO - IDNLF | Create Interface Structure for Sub-Item in Purchasing | ||||
| 374 | STR_X4_RSEG - IDNLF | x4_rseg | ||||
| 375 | TDS_SLS_IND_PO - IDNLF | Individual Purchase Document Structure | ||||
| 376 | TDS_SLS_IND_PUR - IDNLF | Individual Purchase Document Structure | ||||
| 377 | TDS_SLS_PUR_GR - IDNLF | Structure containing the data from the PO & Goods Receipts | ||||
| 378 | TDS_SLS_PUR_PO_SCHED_LINES - IDNLF | Structure containing data related to the PO schedule lines | ||||
| 379 | TDS_SLS_PUR_VND_CONF - IDNLF | Structure containing the PO Vendor Confirmations | ||||
| 380 | TXW_MM_PR - IDNLF | MM Purchase Requisition | ||||
| 381 | UEBAN - IDNLF | Change Document Structure; Generated by RSSCD000 | ||||
| 382 | UEKPO - IDNLF | Change Document Structure; Generated by RSSCD000 | ||||
| 383 | VAR_GOITEM - IDNLF | Variants of Articles (Retail) | ||||
| 384 | VBPOK - IDNLF | Confirming Picking Data from Delivery Item | ||||
| 385 | VFLAFGVD - IDNLF | Foreign Trade: PRE: Communication Structure SAPscript | ||||
| 386 | VIQMEL_RIQS0_S - IDNLF | Structure of IQS0_WAQM | ||||
| 387 | VSEBANB - IDNLF | Versions: Doc. table structure for VSEBAN_CN | ||||
| 388 | VSEBAN_CN - IDNLF | Version: Purchase requisition | ||||
| 389 | VSRSADD_CN - IDNLF | Version: Additional fields for reservation | ||||
| 390 | VWBHI - IDNLF | Change document structure; generated by RSSCD000 | ||||
| 391 | VWBRP - IDNLF | Structure for Change Documents; Generated by RSSCD000 | ||||
| 392 | WB2_ALV_AGENCY_ITEM - IDNLF | Display Structure for ALV Agency Business (Item) | ||||
| 393 | WB2_ALV_PO_ITEM - IDNLF | ALV Output, Purchase Orders (Item) | ||||
| 394 | WB2_ALV_TC_ITEM - IDNLF | Display Structure for ALV Trading Contract: Item Data | ||||
| 395 | WB2_EKPO - IDNLF | Purchasing Document Item | ||||
| 396 | WB2_WBHI - IDNLF | Trading Contract: Item Data | ||||
| 397 | WB2_WBRP - IDNLF | Agency Business: Item Data | ||||
| 398 | WBHI - IDNLF | Trading Contract: Item Data | ||||
| 399 | WBHIVB - IDNLF | Trading Contract: Item Data, Update Structure | ||||
| 400 | WBHI_APPEND - IDNLF | Append For WBHI | ||||
| 401 | WBHI_NEW - IDNLF | New Fields In WBHI | ||||
| 402 | WBRP - IDNLF | Agency business: Item | ||||
| 403 | WBRPVB - IDNLF | Vendor billing document: posting structure, items | ||||
| 404 | WBRP_D - IDNLF | Agency Business: Item Data for Creating Forms | ||||
| 405 | WBRP_ODATA - IDNLF | Header Fields Agency Documentation for Odata | ||||
| 406 | WBRP_ODATA_DYN - IDNLF | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 407 | WCAT_ITEM - IDNLF | Cost allocation transfer structure (item) | ||||
| 408 | WDFR_ABN - IDNLF | WDFR Recipient | ||||
| 409 | WDFR_BEST - IDNLF | WDFR Order Data | ||||
| 410 | WDFR_DAT - IDNLF | WDFR Perishables Planning List | ||||
| 411 | WDFR_FDIS - IDNLF | WDFR Perishables Planning List | ||||
| 412 | WDFR_LIEF - IDNLF | WDFR Vendor | ||||
| 413 | WDFR_MAT - IDNLF | WDFR Material | ||||
| 414 | WDFR_POS - IDNLF | Perishables Planninng Item | ||||
| 415 | WDFR_SMAT - IDNLF | WDFR Structure Material | ||||
| 416 | WEZLP - IDNLF | SAP Script Structure for Item Data, Rough GR | ||||
| 417 | WISO_HNDL - VEND_MAT_SLCT | SAP Retail Store Order Entry: Individual Screen Fields | ||||
| 418 | WISO_HNDL_ADD - VEND_MAT_SLCT | SAP Retail Store: Sales Order WISO_HNDL Append | ||||
| 419 | WISP_KEYS - IDNLF | Retail Planning: Characteristic Catalog | ||||
| 420 | WISP_KEYS_SAP - IDNLF | Retail Planning: SAP Include for WISP_KEYS | ||||
| 421 | WISP_KEYS_SAP_M40 - IDNLF | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 422 | WLF_HILIST_CE - IDNLF | List Output Header and Item Data Expense Settlement | ||||
| 423 | WLF_HILIST_CE_ITEM - IDNLF | Item Data List Output Header and Item Data CE | ||||
| 424 | WLF_HILIST_CS - IDNLF | List Output Header and Item Data Customer Settlement | ||||
| 425 | WLF_HILIST_CS_ITEM - IDNLF | Item Data, List Output, Header and Item Data CS | ||||
| 426 | WLF_HILIST_SR - IDNLF | List Output Header and Item Data Settlement Request | ||||
| 427 | WLF_HILIST_SR_ITEM - IDNLF | Item Data, List Output, Header and Item Data SR | ||||
| 428 | WLF_HILIST_VBD - IDNLF | List Output, Header and Item Data, Vendor Billing Document | ||||
| 429 | WLF_HILIST_VBD_ITEM - IDNLF | Item Data, List Output, Header and Item Data, VBD | ||||
| 430 | WLF_HILIST_VS - IDNLF | List Output, Header and Item Data, Vendor Settlement | ||||
| 431 | WLF_HILIST_VS_ITEM - IDNLF | Item Data, List Output, Header and Item Data, VS | ||||
| 432 | WLF_IDOBJ_MATNR - IDNLF | AB: Material for Identification Object | ||||
| 433 | WOSE_GR_ITEM - VENDOR_MATNR | Store GM: Transfer Structure Item Data Goods Receipt | ||||
| 434 | WOSE_ITEMS - IDNLF | StoreWB: Goods receipt item data | ||||
| 435 | WOSE_ITEMS_SHOW - IDNLF | SRS Display Material Document Item | ||||
| 436 | WOSE_ITEM_MD - VEND_MAT | SAP Retail Store GR: Item Data Goods Receipt Reversal | ||||
| 437 | WPOCP_CHANGE_ITEM - IDNLF | Change PO Item Data | ||||
| 438 | WPOCS_IDNLF_RANGE - LOW | Range Structure for Vendor Material Number | ||||
| 439 | WPOCS_IDNLF_RANGE - HIGH | Range Structure for Vendor Material Number | ||||
| 440 | WRBA_MAT_VENDOR_OOS_STRUC - IDNLF | Material Data for Vendor-Related Out-Of-Stock | ||||
| 441 | WRBA_STOCK_DISPLAY_DATA_STRUC - IDNLF | Display Structure for Stock Data | ||||
| 442 | WRBA_VENDOR_OOS_EINA_STRUC - IDNLF | EINA Fields for Vendor-Related Out-Of-Stock List | ||||
| 443 | WRBA_VENDOR_OOS_VENDOR_STRUC - IDNLF | Vendor Data for Out-Of-Stock List | ||||
| 444 | WRB_EINA_V - IDNLF | Obsolete: Do Not Use | ||||
| 445 | WRB_EINA_V_STRUC - IDNLF | View of Vendor Data for Purchasing Info Record | ||||
| 446 | WRB_MATERIAL_VENDOR_STRUC - IDNLF | View Structure for Vendor-Related Material Master Data | ||||
| 447 | WRB_OUT_OF_STOCK_STRUC - IDNLF | Structure for Saving the Article Out-of-Stock Statistics | ||||
| 448 | WRF_ITEM_VENDOR_SATNR_STY - IDNLF | WRF_ITEM_VENDOR_SATNR_STY | ||||
| 449 | WRF_PCON_DATA_AC_COSI_STY - IDNLF | Data for the Application Function Item Data (Contracts) | ||||
| 450 | WRF_PCON_DATA_AC_IR_POSI_STY - IDNLFEKP | Maintain Internal Contract Apportionment: Data | ||||
| 451 | WRF_PCON_DATA_EKPO_STY - IDNLF | Item Data Contract | ||||
| 452 | WRF_PCON_EKPO_STY - IDNLF | Item Data Contracts | ||||
| 453 | WRF_PCON_MODEL_STY - IDNLFEKP | Data Transfer to Popup | ||||
| 454 | WRF_PCTR_DATA_AC_POS_RCT_STY - IDNLFEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 455 | WRF_POHF_DATAEKPO_ALL_EKET_STY - IDNLF | EKPO with Related EKET Data | ||||
| 456 | WRF_POHF_DATA_AC_ENTR_STY - IDNLF | Data of "Order List Entries" Application Function | ||||
| 457 | WRF_POHF_DATA_AC_POSCHEG_STY - IDNLF | Data of "Item Data and Sched. Lines" Application Function | ||||
| 458 | WRF_POHF_DATA_AC_POSCHE_STY - IDNLF | Data of "Item Data and Sched. Lines" Application Function | ||||
| 459 | WRF_POHF_DATA_AC_POSIG_STY - IDNLF | Data of "Item Data" Application Function | ||||
| 460 | WRF_POHF_DATA_AC_POSI_STY - IDNLF | Data of "Item Data" Application Function | ||||
| 461 | WRF_POHF_DATA_EKPO_EKET_STY - IDNLFEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 462 | WRF_POHF_DATA_EKPO_STY - IDNLF | Purchase Order Document Item Data | ||||
| 463 | WRF_POHF_DATA_EKP_HASH_EKT_STY - IDNLF | Item Data and All Related Schedule Lines In Hash Table | ||||
| 464 | WRF_POHF_DATA_POL_STY - IDNLF | Order List Item | ||||
| 465 | WRF_POHF_GROUP_POL_STY - IDNLF | Structure for Items To Be Grouped | ||||
| 466 | WRF_POHF_POL - IDNLF | Order list | ||||
| 467 | WRF_POHF_POLADHOC_STY - IDNLF | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 468 | WRF_POHF_POLDATA_STY - IDNLF | Order List, Structure | ||||
| 469 | WRF_POHF_POLEXPORT_STY - IDNLF | Export Structure for Seasonal Procurement | ||||
| 470 | WRF_POHF_POLIMPORT_STY - IDNLF | Import Structure for Seasonal Procurement | ||||
| 471 | WRF_POHF_POL_SELECT_STY - IDNLF | Selection line | ||||
| 472 | WRF_POHF_POL_STY - IDNLF | Order List Structure | ||||
| 473 | WRF_POTB_DATA_AC_POSIPOT_STY - IDNLFEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 474 | WRF_POTB_DATA_AC_POSIPRC_STY - IDNLFEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 475 | WRF_POTB_DATA_AC_POSISPR_STY - IDNLFEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 476 | WRF_POTB_EKPO_EKET_STY - IDNLFEKP | Item and Schedule Line Data for OTB Check | ||||
| 477 | WRF_POTB_EKPO_STY - IDNLF | Item Data for OTB Check | ||||
| 478 | WSAM_ENTRY - VEND_MAT | SAP Retail Store AM: Fields for Entry Screen | ||||
| 479 | WSAM_PUR - VEND_MAT | Purchasing Data | ||||
| 480 | WSD_EINA_STY - IDNLF | Enhancement of EINA | ||||
| 481 | WSD_MS_DISPLAY_STY - IDNLF | All supported data elements for material search structure | ||||
| 482 | WSD_MS_INPUT_FIELDS - IDNLF | Helper structure for input fields support | ||||
| 483 | WSD_MV_VENDOR_STY - VEND_MAT | Structure for material view - regular vendor data | ||||
| 484 | WSD_PURCHASING_GEN_STY - IDNLF | Purchasing General Data | ||||
| 485 | WSD_PURCHASING_STY - IDNLF | Purchasing data | ||||
| 486 | WSPO_ITEM - VEND_MAT | SAP Retail Store PO: Item Data | ||||
| 487 | WSPO_ITEM_RED - VEND_MAT | SAP Retail Store PO: Item Data | ||||
| 488 | WSRS_MAT_FIELD - VEND_MAT | Structure for Materials | ||||
| 489 | WSRS_MAT_KEYS - VEND_MAT | SAP Retail Store: Material Key | ||||
| 490 | WSRS_SHMA_CRIT - VEND_MAT | SRS Article Search: Structure for Search Criteria | ||||
| 491 | WSRS_SHMA_RES - VEND_MAT | SRS Article Search: Structure for Search Results | ||||
| 492 | WSUBST_EKPO_STY - IDNLF | Structure Type: Item Data in Order Document | ||||
| 493 | WTYBRF_QNOT_HDR - VEND_MAT | BRF Data Source :Notification Header | ||||
| 494 | WTYSC_WWB_NAVTREE_DATA - IDNLFP | Navigation tree Warranty Workbench | ||||
| 495 | WUEB - IDNLF | Transfer Structure: PO or Delivery Items | ||||
| 496 | WVFB - IDNLF | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 497 | WVFBSTRIN2 - IDNLF | Store interface: Transfer string, order items FM | ||||
| 498 | WVFBSTRING - IDNLF | Store interface: Transfer string, order items FM | ||||
| 499 | WVLBARTICLES - IDNLF | Article Data Required for Automatic Load Building | ||||
| 500 | WVLBLBPO - IDNLF | Information on Purchase Order Items in the Load Building |