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