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