Where Used List (Table) for SAP ABAP Data Element INCO1 (Incoterms (part 1))
SAP ABAP Data Element
INCO1 (Incoterms (part 1)) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MSIT_PIR_EINE_S - INCO1 | EINE update structure | ||||
| 2 | MSR1_ORDER_HEADER - INCOTERMS1 | MSR: Sales Order Header | ||||
| 3 | MSR1_ORDER_ITEM - INCOTERMS1 | MSR: Sales Order Item | ||||
| 4 | MSR20_ORDER_HEADER - INCOTERMS1 | MSR: Sales Order Header | ||||
| 5 | MSR20_ORDER_ITEM - INCOTERMS1 | MSR: Sales Order Item | ||||
| 6 | MSR_S_INSP_PICKLIST_HDR - INCO1 | Document Header for Warehouse Pick List | ||||
| 7 | MSR_S_RPO - INCO1 | MSR: VRM structure of returns purchase order data | ||||
| 8 | MSR_S_RPO_EKKO - INCO1 | MSR: VRM structure of returns PO header | ||||
| 9 | MSR_S_RPO_EKPO - INCO1 | MSR: VRM structure of returns PO item | ||||
| 10 | MWZDM07M1 - INCO1 | ZDM07M1 | ||||
| 11 | MXABK - INCO1 | XAB Printout Header Data | ||||
| 12 | NSELVBRKIS - INCO1 | IS-H: Selection Invoices for Invoice Selection | ||||
| 13 | OI0_IFEKKOOAHEAD - INCO1 | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 14 | OI0_IFEKPOOAITEM - INCO1 | Outline Agreement Item Data (Internal Structure) | ||||
| 15 | OICHL - INCO1 | Second level analysis header line data structure- header | ||||
| 16 | OIGS_LIKPR - INCO1 | Delivery header for TD SAP Script layout | ||||
| 17 | OIRCPMITEM - INCO1 | Sales Price Calculation: Item | ||||
| 18 | OPS_RM06EVBL_VENDOR_PDF - INCO1 | Vendor master record purchasing organization data | ||||
| 19 | PDSMAINT_EINE_STR - INCO1 | Data Structure for Info Records | ||||
| 20 | PEKKO - INCO1 | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 21 | PIC_ITEM_CHANGE_STY - INCO1 | Item Data for Material Replacement (PIC) | ||||
| 22 | PSIS_GEN_EKPO_NP - INCO1 | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 23 | PSIS_GEN_EKPO_PR - INCO1 | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 24 | RDGVBDPL - INCO1 | DG: Enhanced Document Item View Delivery Note | ||||
| 25 | REFEKPO - INCO1 | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 26 | RESULT_TAB_MASS - INCO1 | Results Table for Mass Complaints Processing | ||||
| 27 | RJEP_BUSISM010_HEAD - INCOTERMS1 | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 28 | RJGAUK2 - INCO1 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 29 | RJGAU_EV - INCO1 | IS-M/SD: Data Transfer, Retailer | ||||
| 30 | RJGAU_GPD - INCO1 | IS-M/SD: Data Transfer, Customer Data | ||||
| 31 | RJGAU_KU - INCO1 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 32 | RJGAU_KU_O - INCO1 | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 33 | RJGAU_MK - INCO1 | IS-M: Data Transfer, Media Customer | ||||
| 34 | RJGBPDEF_KNVV - INCO1 | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ||||
| 35 | RJGBP_E1KNVVM_KUNNR - INCO1 | IS-M: E1KNVVM Customer Number | ||||
| 36 | RJGBP_KNVV_STAT_STR - INCO1 | IS-M: JGBP BAPI KNVV Update Task STR | ||||
| 37 | RJGF07 - INCO1 | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 38 | RJGMVV - INCO1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 39 | RJHFKVB - INCO1 | IS-PAM: Update program JHTFK | ||||
| 40 | RJHKOMFKG - INCO1 | IS-M: General Billing Interface: Communication Structure | ||||
| 41 | RJH_OP_PARTNER_SALESAREA - INCO1 | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 42 | RJKAG - INCO1 | Data on Sold-To Party from Customer Master Data / Address | ||||
| 43 | RM06EU - INCO1 | Header Data in Stock Transfer Case as Transfer Table | ||||
| 44 | ROGVBAKX - INCO1 | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 45 | ROGVBAPX - INCO1 | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 46 | ROI0_REL_MM - INCO1 | IS-OIL: Relevance fields for MM Documents | ||||
| 47 | ROI0_REL_MM_DATA - INCO1 | IS-OIL: Relevance data fields for MM Documents | ||||
| 48 | ROI0_REL_SD - INCO1 | IS-OIL: Relveance fields for SD Documents | ||||
| 49 | ROI0_REL_SD_DATA - INCO1 | IS-OIL: Relevance data fields for SD Documents | ||||
| 50 | ROIGS0 - INCO1 | Quantities in TD Shipment - temporary | ||||
| 51 | ROIGSIH_J - INCO1 | TD Shipment delivery headers | ||||
| 52 | ROIJNOMIIO - INCO1 | TSW Nomination Item Communication Structure | ||||
| 53 | ROIJNOMI_I - INCO1 | Nomination Item Communcation Fields | ||||
| 54 | ROIJNOMI_LDS_NOMIO - INCO1 | input structure of LDS scheduling from nomination screen | ||||
| 55 | ROIJNOM_GUI - INCO1 | Nomination View: all available field names | ||||
| 56 | ROIJNOM_IO - INCO1 | Nomination OUTTAB Structure | ||||
| 57 | ROIJNOM_IO_F4 - INCO1 | Nomination OUTTAB Structure - F4 Help | ||||
| 58 | ROIJ_3WP_GRID - INCO1 | 3WP ALV Grid display structure | ||||
| 59 | ROIJ_LB_DET_IO - INCO1 | TSW Location Balancing details input/output structure | ||||
| 60 | ROIJ_LB_ITEM_OUTTAB - INCO1 | Location Balancing structure for Item ALV Outtab | ||||
| 61 | ROIJ_PVS_IO - INCO1 | Partner Verification output structure | ||||
| 62 | ROIO_GR_LIKP_BADI - INCO1 | Delivery header fields for cross dock BAdI | ||||
| 63 | ROXAX40258 - INCO1 | Nota Fiscal Header | ||||
| 64 | ROXAX40259 - INCO1 | Generated Table for View V_NFDOC | ||||
| 65 | RVDBVAV0_ALV - INCO1 | Structure for Program RVDBVAV0 / RVDBVLV0 | ||||
| 66 | RVDBVAV0_STR - INCO1 | Output Structure for Report RVDBVAV0 | ||||
| 67 | RVED5_P - INCO1 | Items for SBINV Self-Billing Procedure | ||||
| 68 | RVEXAK10_K - INCO1 | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | ||||
| 69 | RVEXAK10_P - INCO1 | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||||
| 70 | RVEXAK30_K - INCO1 | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | ||||
| 71 | RVEXAK_KO - INCO1 | Foreign Trade: Financial Documents - Structure for Reporting | ||||
| 72 | RVEXAK_PO - INCO1 | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ||||
| 73 | RVEXAU01_P - INCO1 | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ||||
| 74 | RVEXAU03_P - INCO1 | FT: Legal Control: Structure for RVEXAU03 - Item | ||||
| 75 | RVEX_PO - INCO1 | Foreign Trade: Structure for Monitoring - Item (License) | ||||
| 76 | RVKUSTA1_S_PAY_DEL_TERMS - KNVV_INCO1 | Sales Summary: Structure for Delivery and Payment Conditions | ||||
| 77 | S055 - INCO1 | Shipment: materials | ||||
| 78 | S055E - INCO1 | S055 - Structural Information | ||||
| 79 | S260 - INCO1 | SD - Sales order | ||||
| 80 | S260BIW1 - INCO1 | SD - Sales order | ||||
| 81 | S260BIW2 - INCO1 | SD - Sales order | ||||
| 82 | S260BIWS - INCO1 | S260BIWS * SD - Sales order | ||||
| 83 | S261 - INCO1 | SD - Delivery note | ||||
| 84 | S261BIW1 - INCO1 | SD - Delivery note | ||||
| 85 | S261BIW2 - INCO1 | SD - Delivery note | ||||
| 86 | S261BIWS - INCO1 | S261BIWS * SD - Delivery note | ||||
| 87 | S263 - INCO1 | SD - Sales order/delivery note | ||||
| 88 | S263BIW1 - INCO1 | SD - Sales order/delivery note | ||||
| 89 | S263BIW2 - INCO1 | SD - Sales order/delivery note | ||||
| 90 | S263BIWS - INCO1 | S263BIWS * SD - Sales order/delivery note | ||||
| 91 | S264 - INCO1 | SD- Offer | ||||
| 92 | S264BIW1 - INCO1 | S264BIW1 * SD - Quotation | ||||
| 93 | S264BIW2 - INCO1 | S264BIW2 * SD - Quotation | ||||
| 94 | S264BIWS - INCO1 | S264BIWS * SD - Quotation | ||||
| 95 | SAPI_OBD_HEADER - INCOTERMS1 | Step API: Header Data For Outbound Delivery | ||||
| 96 | SAPI_PO_HEADER - INCOTERMS1 | Step API: Header Data For Purchase Order | ||||
| 97 | SAPI_PO_ITEM - INCOTERMS1 | Step API: Item Data For Purchase Order | ||||
| 98 | SAPI_SO_HEADER - INCOTERMS1 | Step API: Header Data For Sales Orders | ||||
| 99 | SAPI_SO_ITEM - INCOTERMS1 | Step API: Item Data For Sales Orders | ||||
| 100 | SCHEDULE_ATTRIBUTES - INCO1 | Attributes for Shipment Scheduling | ||||
| 101 | SDCAS_KNVV_LISTE - INCO1 | Reporting: KNVV | ||||
| 102 | SDLSTPSCO - INCO1 | Transfer Structure for Sales Scheduling Agreement Items | ||||
| 103 | SDRVDBAV0 - INCO1 | Structure for Program SDRVDBV0 | ||||
| 104 | SERPSLS_MAXH - INCO1 | SD Documents General Max. Hits | ||||
| 105 | SHP_DLV_HEAD - INCO1 | Delivery Header Data | ||||
| 106 | SHP_INCO1_RANGE - HIGH | Range for Incoterms 1 | ||||
| 107 | SHP_INCO1_RANGE - LOW | Range for Incoterms 1 | ||||
| 108 | SHP_KOMK_KEY - INCO1 | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 109 | SHP_SE_ASN - INCO1 | Advanced Shipping Notification | ||||
| 110 | SHP_VL10_ITEM - INCO1 | Substructure for List Display for Documents Due for Shipment | ||||
| 111 | SHP_VORGABE_DATEN - INCO1 | Data that is pre-defined during delivery creation | ||||
| 112 | STR_KOMG - INCO1 | Structure: Fields Permitted for Condition Structures | ||||
| 113 | STR_X4_RSEG - INCO1 | x4_rseg | ||||
| 114 | TCM_S_TOR_INV_PREP_ITEM - CLASSIFICATION_CODE | TOR SUITE Invoice Preparation Item | ||||
| 115 | TDS_BILLDOC - INCO1 | Billing Data | ||||
| 116 | TDS_BILLHEAD - INCO1 | Billing Header Data | ||||
| 117 | TDS_CALLOFF - INCO1 | Structure: Contract Release Orders | ||||
| 118 | TDS_CFS_DELIVERY_TERMS - INCO1 | CFS: Structure for Table Type TDT_CFS_DELIVERY_TERMS | ||||
| 119 | TDS_CREDBLOCKDOC2 - INCO1 | Blocked for Credit SD Documents | ||||
| 120 | TDS_DELIVERIES - INCO1 | Structure for outbound deliveries | ||||
| 121 | TDS_DLVDATE - INCO1 | CP_APPL_SLS: SD Delivery Date Info | ||||
| 122 | TDS_GENDOC - INCO1 | CP_APPL_SLS: General Sales Document | ||||
| 123 | TDS_HEADCOMV - INCO1 | Communication Structure: Lean Order - Header Data | ||||
| 124 | TDS_HEAD_COM - INCO1 | Lean Order - Header Data | ||||
| 125 | TDS_HEAD_COMV - INCO1 | Lean Order - Header Data (Values) | ||||
| 126 | TDS_HEAD_NODE - INCO1 | LORD: node for head data | ||||
| 127 | TDS_HEAD_WDDATA - INCO1 | Web Dynpro Lean Order Nodes: Header Data | ||||
| 128 | TDS_ITEMCOMC - INCO1 | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 129 | TDS_ITEMCOMV - INCO1 | Communication Structure: Lean Order - Item Data | ||||
| 130 | TDS_ITEMCOMVC - INCO1 | Interface: Lean Order - Item Data | ||||
| 131 | TDS_ITEM_COM - INCO1 | Lean Order - Item Data | ||||
| 132 | TDS_ITEM_COMV - INCO1 | Lean Order - Item Data (Values) | ||||
| 133 | TDS_ITEM_NODE - INCO1 | LORD: node for item line data | ||||
| 134 | TDS_ORDTRACK - INCO1 | Structure: Order Tracking | ||||
| 135 | TDS_RFC_HEAD_COMV - INCO1 | Lean Order - RFC - Header Data (Values) | ||||
| 136 | TDS_RFC_ITEM_COMV - INCO1 | Lean Order - RFC - Item Data (Values) | ||||
| 137 | TDS_RFC_SLSDOC - INCO1 | Sales Document Data | ||||
| 138 | TDS_SALESDOC - INCO1 | Lean Order: Sales Document | ||||
| 139 | TDS_SLS_IND_PUR - INCO1 | Individual Purchase Document Structure | ||||
| 140 | TEKKO - INCO1 | Header Data for Adoption of Partly Open Purchase Orders | ||||
| 141 | THEADPROT - INCO1 | SD-Texts: Log from RV_TEXT_COPY - Module | ||||
| 142 | TINC - INCO1 | Customers: Incoterms | ||||
| 143 | TINCT - INCO1 | Customers: Incoterms: Texts | ||||
| 144 | TINCT_KEY - INCO1 | Key Fields: Customers: Incoterms: Texts | ||||
| 145 | TOI0_REL_MM - INCO1 | Relevance customizing for MM Documents | ||||
| 146 | TOI0_REL_SD - INCO1 | IS-OIL: Relevance customizing for SD Documents | ||||
| 147 | TRCON_IT_KOMK - INCO1 | Trading Contract Item: KOMK Data | ||||
| 148 | TRCON_MM_HD_GEN - INCOTERMS1 | Trading Contract Header: General Vendor-Side Data | ||||
| 149 | TRCON_MM_IT_GEN - INCOTERMS1 | Trading Contract Item: General Vendor-Side Data | ||||
| 150 | TRCON_SD_HD_GEN - INCOTERMS1 | Trading Contract Header: General Customer-Side Data | ||||
| 151 | TRCON_SD_IT_GEN - INCOTERMS1 | Trading Contract Item: General Customer-Side Data | ||||
| 152 | TVCOM - INCO1 | Text Communications Block for Copying | ||||
| 153 | TXI_AKKP - INCO1 | Documentary Payment Guarantee: Fin.Doc.Master - Header Dat | ||||
| 154 | TXI_KNVV - INCO1 | Customer Master Sales Data | ||||
| 155 | TXI_TINC - INCO1 | Customers: Incoterms | ||||
| 156 | TXI_TINCT - INCO1 | Customers: Incoterms: Texts | ||||
| 157 | TXW_BI_HD - INCO1 | SD Billing document header | ||||
| 158 | TXW_INCOT - INCO1 | Customers: Incoterms: Texts | ||||
| 159 | TXW_KNVV - INCO1 | Customer Master Sales Data | ||||
| 160 | TXW_MM_POH - INCO1 | MM Purchase order header | ||||
| 161 | TXW_MM_POP - INCO1 | MM Purchase order item | ||||
| 162 | TXW_S_EKKO - INCO1 | Retrieve EKKO from archive | ||||
| 163 | TXW_S_EKPO - INCO1 | Retrieve EKPO from archive | ||||
| 164 | TXW_S_VBRK - INCO1 | Retrieve VBRK from archive | ||||
| 165 | TXW_VBKD - INCO1 | Sales Document: Business Data | ||||
| 166 | TXW_VEIAV - LIEFERBED | INTRASTAT Receipt/Dispatch | ||||
| 167 | TXW_VEXAV - LIEFERBED | EXTRASTAT / VAR Export/Import | ||||
| 168 | UEKPO - INCO1 | Change Document Structure; Generated by RSSCD000 | ||||
| 169 | UVBKD - INCO1 | Change Document Structure: Generated by RSSCD000 | ||||
| 170 | V50GALV8 - LIEFERBED | Declarations to authorities: ALV: INTRASTAT issue list | ||||
| 171 | V50GALV9 - LIEFERBED | Declarations to authorities: ALV: EXTRASTAT issue list | ||||
| 172 | V55EFJCI - INCOTERM1 | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 173 | V55EFJCO - INCOTERM1 | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 174 | V55EFJEP - INCOTERM1 | Communication Structure SAPScript: Export Packing List Japan | ||||
| 175 | V55ENAFT - INCO1 | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 176 | V56IDLNT - INCO1 | Transportation Planning: Data from the Delivery | ||||
| 177 | V56ISHNT - INCO1 | Transportation Planning: Data from the Inbound Delivery | ||||
| 178 | V56I_DLNT_PART - INCO1 | Transportation Planning: Data from the Delivery | ||||
| 179 | V56I_DLNT_VIEW - INCO1 | Transportation Planning: Shipment + Delivery Header | ||||
| 180 | VAR_GOITEM - INCO1 | Variants of Articles (Retail) | ||||
| 181 | VBAKKOM - INCO1 | Communication Fields for Maintaining the SD Doc.Header | ||||
| 182 | VBAPKOM - INCO1 | Communication Fields for Maintaining SD Document Items | ||||
| 183 | VBAPKOM_WW - INCO1 | Communication Fields: Create SD Document Item: WWW | ||||
| 184 | VBDKA - INCO1 | Document Header View for Inquiry,Quotation,Order | ||||
| 185 | VBDKL - INCO1 | Document Header View for Delivery Note | ||||
| 186 | VBDKR - INCO1 | Document Header View for Billing | ||||
| 187 | VBDPA - INCO1 | Document Item View for Inquiries,Quotation,Order | ||||
| 188 | VBDPL - INCO1 | Document Item View for Delivery Note | ||||
| 189 | VBKD - INCO1 | Sales Document: Business Data | ||||
| 190 | VBKDKOM - INCO1 | Table VBKD Fields to be Included in Communication Structure | ||||
| 191 | VBKDPO - INCO1 | SD Document: Business Item Data (item no. > 0) | ||||
| 192 | VBKDVB - INCO1 | Reference structure for XVBKD/YVBKD | ||||
| 193 | VBKOK - INCO1 | Confirming Picking Data from Delivery Header | ||||
| 194 | VBLK2 - INCO1 | Document Header View Delivery Note 2 | ||||
| 195 | VBLP2 - INCO1 | Document Item View Delivery Note 2 | ||||
| 196 | VBRK - INCO1 | Billing Document: Header Data | ||||
| 197 | VBRKVB - INCO1 | Reference Structure for XVBRK/YVBRP | ||||
| 198 | VEIAV - LIEFERBED | INTRASTAT Receipt/Dispatch | ||||
| 199 | VEIAVVB - LIEFERBED | Posting structure for table VEIAV | ||||
| 200 | VEXAV - LIEFERBED | EXTRASTAT / VAR Export/Import | ||||
| 201 | VEXAVVB - LIEFERBED | Posting structure for table VEXAV | ||||
| 202 | VFDSAKKP - INCO1 | FT: Financial Documents: Structure for Data Selection | ||||
| 203 | VFDSVBKD - INCO1 | FT: Financial Documents: Structure for Order Selection | ||||
| 204 | VFKK_VBKD_SHORT - INCO1 | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 205 | VFKK_VBRK_SHORT - INCO1 | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 206 | VLFM2 - INCO1 | Change document structure; generated by RSSCD000 | ||||
| 207 | VLOP_S_IT_DOC_H - INCO1 | Change Document Structure; Generated by RSSCD000 | ||||
| 208 | VLOP_S_IT_MAST_H - INCO1 | Change Document Structure; Generated by RSSCD000 | ||||
| 209 | VLOP_S_IT_REF_H - INCO1 | Change Document Structure; Generated by RSSCD000 | ||||
| 210 | VMDS_EI_PURCHASING2_DATA - INCO1 | External Interface: Purchasing Data (LFM2) / Data Fields | ||||
| 211 | VMDS_EI_PURCHASING_DATA - INCO1 | Ext. Interface: Purchasing Organization / Data Fields | ||||
| 212 | VSRDLV_HDR_SIM - INCOTERMS1 | VS: Communication Layer: Simulated Deliveries: Header Data | ||||
| 213 | VSRDLV_ITM_SIM - INCOTERMS1 | Veh. Sched.: Simulated Delivery for Cost Determ.: Item Data | ||||
| 214 | VSVBKDB - INCO1 | Versions: Doc. table structure for VSVBKD_CN | ||||
| 215 | VSVBKD_CN - INCO1 | Version: Sales document - commercial data | ||||
| 216 | VTRDI - INCO1 | Shipment Planning Index | ||||
| 217 | VTRLK - INCO1 | Delivery in Shipment: Header | ||||
| 218 | VTRLK_CTR - INCO1 | Help Structure for Representation as Table Control | ||||
| 219 | VTRLP - INCO1 | Delivery in Shipment: Item | ||||
| 220 | VWBRP - INCO1_P | Structure for Change Documents; Generated by RSSCD000 | ||||
| 221 | WB2B_TC_CREATE - INCO_1 | Create TC via Web | ||||
| 222 | WB2_ALV_AGENCY_HEAD - INCO1 | Display Structure for ALV Agency Business (Header) | ||||
| 223 | WB2_ALV_AGENCY_ITEM - INCO1_P | Display Structure for ALV Agency Business (Item) | ||||
| 224 | WB2_ALV_DELIVERY_HEAD - INCO1 | Display Structure for ALV Delivery (Header) | ||||
| 225 | WB2_ALV_PO_HEAD - INCO1 | ALV Output, Purchase Orders | ||||
| 226 | WB2_ALV_PO_ITEM - INCO1 | ALV Output, Purchase Orders (Item) | ||||
| 227 | WB2_ALV_SI_HEAD - INCO1 | ALV Output of Customer Billing Documents (Header) | ||||
| 228 | WB2_EKKO - INCO1 | Purchasing Document Header | ||||
| 229 | WB2_EKPO - INCO1 | Purchasing Document Item | ||||
| 230 | WB2_KEY_CHANGE - INCO1_KG_KG | New condition keys | ||||
| 231 | WB2_KOMG - INCO1_KG | Allowed Fields for Condition Structures | ||||
| 232 | WB2_LIKP - INCO1 | SD Document: Delivery Header Data | ||||
| 233 | WB2_VBKD - INCO1 | Business Data | ||||
| 234 | WB2_VBRK - INCO1 | Billing Document: Header Data | ||||
| 235 | WB2_WBRK - INCO1 | Agency Business: Header Data | ||||
| 236 | WB2_WBRP - INCO1_P | Agency Business: Item Data | ||||
| 237 | WBRK - INCO1 | Agency business: Header | ||||
| 238 | WBRKVB - INCO1 | Vendor billing document: save billing doc. header data | ||||
| 239 | WBRK_APPEND_EHP6 - INCO1 | Additional Fields for EHP6 | ||||
| 240 | WBRK_D - INCO1 | Agency Business: Header Data for Creating Forms | ||||
| 241 | WBRK_ODATA - INCO1 | Header Fields Agency Documentation for Odata | ||||
| 242 | WBRK_ODATA_DYN - INCO1 | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 243 | WBRP - INCO1_P | Agency business: Item | ||||
| 244 | WBRPVB - INCO1_P | Vendor billing document: posting structure, items | ||||
| 245 | WBRP_APPEND_EHP6 - INCO1_P | WBRP Additional Fields for EHP6 | ||||
| 246 | WBRP_D - INCO1_P | Agency Business: Item Data for Creating Forms | ||||
| 247 | WBRP_ODATA - INCO1_P | Header Fields Agency Documentation for Odata | ||||
| 248 | WBRP_ODATA_DYN - INCO1_P | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 249 | WCB_COND_DISP - INCO1_KG_KG | Condition Display Structure for ALV | ||||
| 250 | WCB_KEY_CHANGE - INCO1_KG_KG | New condition keys | ||||
| 251 | WCB_KOMG - INCO1_KG | Allowed Fields for Condition Structures | ||||
| 252 | WCB_KOMG_HELP - INCO1_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 253 | WEBINVOICEHCOM - INCO1 | Communication Structure for Web Billing Documents: Header | ||||
| 254 | WEC_BP_CHKOUTPRF - INCOTERMS1 | CheckOut Profile : External structure | ||||
| 255 | WEC_BP_CHKOUTPRF_DATA - INCOTERMS1 | Checkout Profile data | ||||
| 256 | WISO_BILLHD - INCO1 | SAP Retail Store Consumer Order: Billing Document Header | ||||
| 257 | WISO_F4INCO - INCOTERMS1 | SAP Retail Store Sales Order: F4 Incoterms | ||||
| 258 | WISO_ITEM - INCO1 | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 259 | WISO_SHIP - INCO1 | Store WB: Consumer Order, Shipping Header Data | ||||
| 260 | WISP_KEYS - INCO1 | Retail Planning: Characteristic Catalog | ||||
| 261 | WISP_KEYS_SAP - INCO1 | Retail Planning: SAP Include for WISP_KEYS | ||||
| 262 | WISP_KEYS_SAP_M01 - INCO1 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 263 | WLF_KNVV_RE - INCO1 | KNVV Bill-To Party | ||||
| 264 | WLF_KNVV_RG - INCO1 | KNVV Payer | ||||
| 265 | WLF_KOMLFK_PREV - INCO1 | Header Data from Preceding Document | ||||
| 266 | WPLFM1 - INCO1 | Extended LFM1 structure (planned changes) | ||||
| 267 | WPLFM2 - INCO1 | Extended LFM2 structure (planned changes) | ||||
| 268 | WPOCP_CHANGE_HEADER - INCO1 | Change PO Header Data | ||||
| 269 | WPOCP_CHANGE_ITEM - INCO1 | Change PO Item Data | ||||
| 270 | WRFBAPIEINE - INCOTERMS1 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 271 | WRFT_INCO_HO_D - INCOTERM | Assignment of Transfer Date to Incoterm | ||||
| 272 | WRFT_PSCD_INCOHO_STY - INCOTERM | Assignment of Transfer Date to Incoterm | ||||
| 273 | WRF_PCON_DATA_AC_COSI_STY - INCO1 | Data for the Application Function Item Data (Contracts) | ||||
| 274 | WRF_PCON_DATA_AC_HEAD_STY - INCO1 | Data for the Application Function Header Data (Contracts) | ||||
| 275 | WRF_PCON_DATA_AC_IR_HEAD_STY - INCO1 | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 276 | WRF_PCON_DATA_AC_IR_POSI_STY - INCO1EKP | Maintain Internal Contract Apportionment: Data | ||||
| 277 | WRF_PCON_DATA_EKKO_STY - INCO1 | Contract Header Data | ||||
| 278 | WRF_PCON_DATA_EKPO_STY - INCO1 | Item Data Contract | ||||
| 279 | WRF_PCON_EKKO_STY - INCO1 | Header Data: Contracts | ||||
| 280 | WRF_PCON_EKPO_STY - INCO1 | Item Data Contracts | ||||
| 281 | WRF_PCON_MODEL_STY - INCO1EKP | Data Transfer to Popup | ||||
| 282 | WRF_PCTR_DATA_AC_DL_HEAD_STY - INCOTERM1 | Grid Data AC "Date Line" Header | ||||
| 283 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - INCO1 | Grid Data AC "Header Data POC Reacting" | ||||
| 284 | WRF_PCTR_DATA_AC_POS_RCT_STY - INCO1EKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 285 | WRF_POHF_DATAEKPO_ALL_EKET_STY - INCO1 | EKPO with Related EKET Data | ||||
| 286 | WRF_POHF_DATA_AC_ENTR_STY - INCO1 | Data of "Order List Entries" Application Function | ||||
| 287 | WRF_POHF_DATA_AC_HEADG_STY - INCO1 | Data of "Header Data" Application Function | ||||
| 288 | WRF_POHF_DATA_AC_HEAD_STY - INCO1 | Data of "Header Data" Application Function | ||||
| 289 | WRF_POHF_DATA_AC_POSCHEG_STY - INCO1 | Data of "Item Data and Sched. Lines" Application Function | ||||
| 290 | WRF_POHF_DATA_AC_POSCHE_STY - INCO1 | Data of "Item Data and Sched. Lines" Application Function | ||||
| 291 | WRF_POHF_DATA_AC_POSIG_STY - INCO1 | Data of "Item Data" Application Function | ||||
| 292 | WRF_POHF_DATA_AC_POSI_STY - INCO1 | Data of "Item Data" Application Function | ||||
| 293 | WRF_POHF_DATA_EKKO_STY - INCO1 | Purchasing Document Header Data | ||||
| 294 | WRF_POHF_DATA_EKPO_EKET_STY - INCO1EKP | Item and Schedule Line Data Purchase Order Document | ||||
| 295 | WRF_POHF_DATA_EKPO_STY - INCO1 | Purchase Order Document Item Data | ||||
| 296 | WRF_POHF_DATA_EKP_HASH_EKT_STY - INCO1 | Item Data and All Related Schedule Lines In Hash Table | ||||
| 297 | WRF_POHF_DATA_POL_STY - INCO1 | Order List Item | ||||
| 298 | WRF_POHF_DATELINE_POL_HEAD_STY - INCOTERM1 | Date Line Header | ||||
| 299 | WRF_POHF_DATELINE_PO_HEAD_STY - INCOTERM1 | Date Line Header | ||||
| 300 | WRF_POHF_GROUP_POL_STY - INCO1 | Structure for Items To Be Grouped | ||||
| 301 | WRF_POHF_POL - INCO1 | Order list | ||||
| 302 | WRF_POHF_POLADHOC_STY - INCO1 | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 303 | WRF_POHF_POLDATA_STY - INCO1 | Order List, Structure | ||||
| 304 | WRF_POHF_POLEXPORT_STY - INCO1 | Export Structure for Seasonal Procurement | ||||
| 305 | WRF_POHF_POLIMPORT_STY - INCO1 | Import Structure for Seasonal Procurement | ||||
| 306 | WRF_POHF_POL_INCO_EXP_STY - INCO1 | Export Structure Incoterms | ||||
| 307 | WRF_POHF_POL_SELECT_STY - INCO1 | Selection line | ||||
| 308 | WRF_POHF_POL_STY - INCO1 | Order List Structure | ||||
| 309 | WRF_POTB_DATA_AC_HEADPOT_STY - INCO1 | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 310 | WRF_POTB_DATA_AC_HEADPRC_STY - INCO1 | Data of "Header Data OTB Procurement" Application Function | ||||
| 311 | WRF_POTB_DATA_AC_HEADSPR_STY - INCO1 | Data Application Function "Header Data OTB Special Release" | ||||
| 312 | WRF_POTB_DATA_AC_POSIPOT_STY - INCO1EKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 313 | WRF_POTB_DATA_AC_POSIPRC_STY - INCO1EKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 314 | WRF_POTB_DATA_AC_POSISPR_STY - INCO1EKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 315 | WRF_POTB_EKKO_STY - INCO1 | Header Data for OTB Check | ||||
| 316 | WRF_POTB_EKPO_EKET_STY - INCO1EKP | Item and Schedule Line Data for OTB Check | ||||
| 317 | WRF_POTB_EKPO_STY - INCO1 | Item Data for OTB Check | ||||
| 318 | WRF_PRC_EM_MM_PO_HDR_STY - INCO1 | Purchase Order Header with Update Indicator | ||||
| 319 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Dateline, Header | ||||
| 320 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Date Line Header | ||||
| 321 | WRF_PSCD_DATELINE_HEAD_VB_STY - INCOTERM1 | Date Line Header with Update Flag | ||||
| 322 | WRF_PSCD_DATELINE_STY - INCOTERM1 | Date Line Header with Items | ||||
| 323 | WRF_PSCD_DLHD - INCOTERM1 | Date Line, Header Data | ||||
| 324 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Date Line Header | ||||
| 325 | WRF_PSCD_INCOTERM_INFO_STY - INCO1 | Structure for Incoterm Data of Scheduling | ||||
| 326 | WRF_PSCD_INCO_HO_DATE_STY - INCO1 | Assignment of Incoterm to Transfer Date | ||||
| 327 | WRF_SIT_KNVV - INCO1 | WRF_SIT_KNVV | ||||
| 328 | WSD_PURCHASING_ORG_STY - INCO1 | Purchasing Organization Data | ||||
| 329 | WSUBST_EKKO_STY - INCO1 | Structure Type Header Data Purchasing Document | ||||
| 330 | WSUBST_EKPO_STY - INCO1 | Structure Type: Item Data in Order Document | ||||
| 331 | WZRE_S_HEADER_FIELDS - INCO1 | Header Fields Needed to Create an Agency Document | ||||
| 332 | WZRE_S_ITEM_FIELDS - INCO1_P | Item Fields to Create Agency Documents | ||||
| 333 | WZRE_S_POSTING_ITEM - INCO1_P_I | Posting item for external posting via agency business | ||||
| 334 | WZRE_S_POSTING_ITEM - INCO1_H | Posting item for external posting via agency business |