Where Used List (Table) for SAP ABAP Data Element INCO2 (Incoterms (part 2))
SAP ABAP Data Element
INCO2 (Incoterms (part 2)) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJH_OP_PARTNER_SALESAREA - INCO2 | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 2 | RJKAG - INCO2 | Data on Sold-To Party from Customer Master Data / Address | ||||
| 3 | RM06EU - INCO2 | Header Data in Stock Transfer Case as Transfer Table | ||||
| 4 | ROGVBAKX - INCO2 | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 5 | ROGVBAPX - INCO2 | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 6 | ROIGSIH_J - INCO2 | TD Shipment delivery headers | ||||
| 7 | ROIJNOMIIO - INCO2 | TSW Nomination Item Communication Structure | ||||
| 8 | ROIJNOMI_I - INCO2 | Nomination Item Communcation Fields | ||||
| 9 | ROIJNOMI_LDS_NOMIO - INCO2 | input structure of LDS scheduling from nomination screen | ||||
| 10 | ROIJNOM_GUI - INCO2 | Nomination View: all available field names | ||||
| 11 | ROIJNOM_IO - INCO2 | Nomination OUTTAB Structure | ||||
| 12 | ROIJNOM_IO_F4 - INCO2 | Nomination OUTTAB Structure - F4 Help | ||||
| 13 | ROIJ_3WP_GRID - INCO2 | 3WP ALV Grid display structure | ||||
| 14 | ROIJ_LB_DET_IO - INCO2 | TSW Location Balancing details input/output structure | ||||
| 15 | ROIJ_LB_ITEM_OUTTAB - INCO2 | Location Balancing structure for Item ALV Outtab | ||||
| 16 | ROIJ_PVS_IO - INCO2 | Partner Verification output structure | ||||
| 17 | ROIO_GR_LIKP_BADI - INCO2 | Delivery header fields for cross dock BAdI | ||||
| 18 | ROXAX40258 - INCO2 | Nota Fiscal Header | ||||
| 19 | ROXAX40259 - INCO2 | Generated Table for View V_NFDOC | ||||
| 20 | RVDBVAV0_ALV - INCO2 | Structure for Program RVDBVAV0 / RVDBVLV0 | ||||
| 21 | RVDBVAV0_STR - INCO2 | Output Structure for Report RVDBVAV0 | ||||
| 22 | RVED5_P - INCO2 | Items for SBINV Self-Billing Procedure | ||||
| 23 | RVEXAK10_K - INCO2 | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | ||||
| 24 | RVEXAK10_P - INCO2 | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||||
| 25 | RVEXAK30_K - INCO2 | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | ||||
| 26 | RVEXAK_KO - INCO2 | Foreign Trade: Financial Documents - Structure for Reporting | ||||
| 27 | RVEXAK_PO - INCO2 | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ||||
| 28 | RVEXAU01_P - INCO2 | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ||||
| 29 | RVEXAU03_P - INCO2 | FT: Legal Control: Structure for RVEXAU03 - Item | ||||
| 30 | RVEX_PO - INCO2 | Foreign Trade: Structure for Monitoring - Item (License) | ||||
| 31 | RVKUSTA1_S_PAY_DEL_TERMS - KNVV_INCO2 | Sales Summary: Structure for Delivery and Payment Conditions | ||||
| 32 | S260 - INCO2 | SD - Sales order | ||||
| 33 | S260BIW1 - INCO2 | SD - Sales order | ||||
| 34 | S260BIW2 - INCO2 | SD - Sales order | ||||
| 35 | S260BIWS - INCO2 | S260BIWS * SD - Sales order | ||||
| 36 | S261 - INCO2 | SD - Delivery note | ||||
| 37 | S261BIW1 - INCO2 | SD - Delivery note | ||||
| 38 | S261BIW2 - INCO2 | SD - Delivery note | ||||
| 39 | S261BIWS - INCO2 | S261BIWS * SD - Delivery note | ||||
| 40 | S263 - INCO2 | SD - Sales order/delivery note | ||||
| 41 | S263BIW1 - INCO2 | SD - Sales order/delivery note | ||||
| 42 | S263BIW2 - INCO2 | SD - Sales order/delivery note | ||||
| 43 | S263BIWS - INCO2 | S263BIWS * SD - Sales order/delivery note | ||||
| 44 | S264 - INCO2 | SD- Offer | ||||
| 45 | S264BIW1 - INCO2 | S264BIW1 * SD - Quotation | ||||
| 46 | S264BIW2 - INCO2 | S264BIW2 * SD - Quotation | ||||
| 47 | S264BIWS - INCO2 | S264BIWS * SD - Quotation | ||||
| 48 | SAPI_OBD_HEADER - INCOTERMS2 | Step API: Header Data For Outbound Delivery | ||||
| 49 | SAPI_PO_HEADER - INCOTERMS2 | Step API: Header Data For Purchase Order | ||||
| 50 | SAPI_PO_ITEM - INCOTERMS2 | Step API: Item Data For Purchase Order | ||||
| 51 | SAPI_SO_HEADER - INCOTERMS2 | Step API: Header Data For Sales Orders | ||||
| 52 | SAPI_SO_ITEM - INCOTERMS2 | Step API: Item Data For Sales Orders | ||||
| 53 | SDCAS_KNVV_LISTE - INCO2 | Reporting: KNVV | ||||
| 54 | SDLSTPSCO - INCO2 | Transfer Structure for Sales Scheduling Agreement Items | ||||
| 55 | SDRVDBAV0 - INCO2 | Structure for Program SDRVDBV0 | ||||
| 56 | SERPSLS_MAXH - INCO2 | SD Documents General Max. Hits | ||||
| 57 | SHP_DLV_HEAD - INCO2 | Delivery Header Data | ||||
| 58 | SHP_INCO2_RANGE - HIGH | Range for Incoterms 2 | ||||
| 59 | SHP_INCO2_RANGE - LOW | Range for Incoterms 2 | ||||
| 60 | SHP_KOMK_KEY - INCO2 | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 61 | SHP_SE_ASN - INCO2 | Advanced Shipping Notification | ||||
| 62 | SHP_VL10_ITEM - INCO2 | Substructure for List Display for Documents Due for Shipment | ||||
| 63 | SHP_VORGABE_DATEN - INCO2 | Data that is pre-defined during delivery creation | ||||
| 64 | STR_KOMG - INCO2 | Structure: Fields Permitted for Condition Structures | ||||
| 65 | STR_X4_RSEG - INCO2 | x4_rseg | ||||
| 66 | TCM_S_TOR_INV_PREP_ITEM - TRANS_LOC_NAME | TOR SUITE Invoice Preparation Item | ||||
| 67 | TDS_BILLDOC - INCO2 | Billing Data | ||||
| 68 | TDS_BILLHEAD - INCO2 | Billing Header Data | ||||
| 69 | TDS_CALLOFF - INCO2 | Structure: Contract Release Orders | ||||
| 70 | TDS_CFS_DELIVERY_TERMS - INCO2 | CFS: Structure for Table Type TDT_CFS_DELIVERY_TERMS | ||||
| 71 | TDS_CREDBLOCKDOC2 - INCO2 | Blocked for Credit SD Documents | ||||
| 72 | TDS_DELIVERIES - INCO2 | Structure for outbound deliveries | ||||
| 73 | TDS_DLVDATE - INCO2 | CP_APPL_SLS: SD Delivery Date Info | ||||
| 74 | TDS_GENDOC - INCO2 | CP_APPL_SLS: General Sales Document | ||||
| 75 | TDS_HEADCOMV - INCO2 | Communication Structure: Lean Order - Header Data | ||||
| 76 | TDS_HEAD_COM - INCO2 | Lean Order - Header Data | ||||
| 77 | TDS_HEAD_COMV - INCO2 | Lean Order - Header Data (Values) | ||||
| 78 | TDS_HEAD_NODE - INCO2 | LORD: node for head data | ||||
| 79 | TDS_HEAD_WDDATA - INCO2 | Web Dynpro Lean Order Nodes: Header Data | ||||
| 80 | TDS_ITEMCOMC - INCO2 | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 81 | TDS_ITEMCOMV - INCO2 | Communication Structure: Lean Order - Item Data | ||||
| 82 | TDS_ITEMCOMVC - INCO2 | Interface: Lean Order - Item Data | ||||
| 83 | TDS_ITEM_COM - INCO2 | Lean Order - Item Data | ||||
| 84 | TDS_ITEM_COMV - INCO2 | Lean Order - Item Data (Values) | ||||
| 85 | TDS_ITEM_NODE - INCO2 | LORD: node for item line data | ||||
| 86 | TDS_ORDTRACK - INCO2 | Structure: Order Tracking | ||||
| 87 | TDS_RFC_HEAD_COMV - INCO2 | Lean Order - RFC - Header Data (Values) | ||||
| 88 | TDS_RFC_ITEM_COMV - INCO2 | Lean Order - RFC - Item Data (Values) | ||||
| 89 | TDS_RFC_SLSDOC - INCO2 | Sales Document Data | ||||
| 90 | TDS_SALESDOC - INCO2 | Lean Order: Sales Document | ||||
| 91 | TDS_SLS_IND_PUR - INCO2 | Individual Purchase Document Structure | ||||
| 92 | TEKKO - INCO2 | Header Data for Adoption of Partly Open Purchase Orders | ||||
| 93 | THEADPROT - INCO2 | SD-Texts: Log from RV_TEXT_COPY - Module | ||||
| 94 | TRCON_IT_KOMK - INCO2 | Trading Contract Item: KOMK Data | ||||
| 95 | TRCON_MM_HD_GEN - INCOTERMS2 | Trading Contract Header: General Vendor-Side Data | ||||
| 96 | TRCON_MM_IT_GEN - INCOTERMS2 | Trading Contract Item: General Vendor-Side Data | ||||
| 97 | TRCON_SD_HD_GEN - INCOTERMS2 | Trading Contract Header: General Customer-Side Data | ||||
| 98 | TRCON_SD_IT_GEN - INCOTERMS2 | Trading Contract Item: General Customer-Side Data | ||||
| 99 | TVCOM - INCO2 | Text Communications Block for Copying | ||||
| 100 | TXI_AKKP - INCO2 | Documentary Payment Guarantee: Fin.Doc.Master - Header Dat | ||||
| 101 | TXI_KNVV - INCO2 | Customer Master Sales Data | ||||
| 102 | TXW_BI_HD - INCO2 | SD Billing document header | ||||
| 103 | TXW_KNVV - INCO2 | Customer Master Sales Data | ||||
| 104 | TXW_MM_POH - INCO2 | MM Purchase order header | ||||
| 105 | TXW_MM_POP - INCO2 | MM Purchase order item | ||||
| 106 | TXW_S_EKKO - INCO2 | Retrieve EKKO from archive | ||||
| 107 | TXW_S_EKPO - INCO2 | Retrieve EKPO from archive | ||||
| 108 | TXW_S_VBRK - INCO2 | Retrieve VBRK from archive | ||||
| 109 | TXW_VBKD - INCO2 | Sales Document: Business Data | ||||
| 110 | UEKPO - INCO2 | Change Document Structure; Generated by RSSCD000 | ||||
| 111 | UVBKD - INCO2 | Change Document Structure: Generated by RSSCD000 | ||||
| 112 | V55EFJCI - INCOTERM2 | Communication Structure SAPScript: Commercial Invoice Japan | ||||
| 113 | V55EFJCO - INCOTERM2 | Communication Structure SAPScript: Certif. of Origin - Japan | ||||
| 114 | V55EFJEP - INCOTERM2 | Communication Structure SAPScript: Export Packing List Japan | ||||
| 115 | V55ENAFT - INCO2 | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 116 | V56IDLNT - INCO2 | Transportation Planning: Data from the Delivery | ||||
| 117 | V56ISHNT - INCO2 | Transportation Planning: Data from the Inbound Delivery | ||||
| 118 | V56I_DLNT_PART - INCO2 | Transportation Planning: Data from the Delivery | ||||
| 119 | V56I_DLNT_VIEW - INCO2 | Transportation Planning: Shipment + Delivery Header | ||||
| 120 | VAR_GOITEM - INCO2 | Variants of Articles (Retail) | ||||
| 121 | VBAKKOM - INCO2 | Communication Fields for Maintaining the SD Doc.Header | ||||
| 122 | VBAPKOM - INCO2 | Communication Fields for Maintaining SD Document Items | ||||
| 123 | VBAPKOM_WW - INCO2 | Communication Fields: Create SD Document Item: WWW | ||||
| 124 | VBDKA - INCO2 | Document Header View for Inquiry,Quotation,Order | ||||
| 125 | VBDKL - INCO2 | Document Header View for Delivery Note | ||||
| 126 | VBDKR - INCO2 | Document Header View for Billing | ||||
| 127 | VBDPA - INCO2 | Document Item View for Inquiries,Quotation,Order | ||||
| 128 | VBDPL - INCO2 | Document Item View for Delivery Note | ||||
| 129 | VBKD - INCO2 | Sales Document: Business Data | ||||
| 130 | VBKDKOM - INCO2 | Table VBKD Fields to be Included in Communication Structure | ||||
| 131 | VBKDPO - INCO2 | SD Document: Business Item Data (item no. > 0) | ||||
| 132 | VBKDVB - INCO2 | Reference structure for XVBKD/YVBKD | ||||
| 133 | VBKOK - INCO2 | Confirming Picking Data from Delivery Header | ||||
| 134 | VBLK2 - INCO2 | Document Header View Delivery Note 2 | ||||
| 135 | VBLP2 - INCO2 | Document Item View Delivery Note 2 | ||||
| 136 | VBRK - INCO2 | Billing Document: Header Data | ||||
| 137 | VBRKVB - INCO2 | Reference Structure for XVBRK/YVBRP | ||||
| 138 | VFDSAKKP - INCO2 | FT: Financial Documents: Structure for Data Selection | ||||
| 139 | VFDSVBKD - INCO2 | FT: Financial Documents: Structure for Order Selection | ||||
| 140 | VFKK_VBKD_SHORT - INCO2 | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 141 | VFKK_VBRK_SHORT - INCO2 | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 142 | VLFM2 - INCO2 | Change document structure; generated by RSSCD000 | ||||
| 143 | VLOP_S_IT_DOC_H - INCO2 | Change Document Structure; Generated by RSSCD000 | ||||
| 144 | VLOP_S_IT_MAST_H - INCO2 | Change Document Structure; Generated by RSSCD000 | ||||
| 145 | VLOP_S_IT_REF_H - INCO2 | Change Document Structure; Generated by RSSCD000 | ||||
| 146 | VMDS_EI_PURCHASING2_DATA - INCO2 | External Interface: Purchasing Data (LFM2) / Data Fields | ||||
| 147 | VMDS_EI_PURCHASING_DATA - INCO2 | Ext. Interface: Purchasing Organization / Data Fields | ||||
| 148 | VSRDLV_HDR_SIM - INCOTERMS2 | VS: Communication Layer: Simulated Deliveries: Header Data | ||||
| 149 | VSRDLV_ITM_SIM - INCOTERMS2 | Veh. Sched.: Simulated Delivery for Cost Determ.: Item Data | ||||
| 150 | VSVBKDB - INCO2 | Versions: Doc. table structure for VSVBKD_CN | ||||
| 151 | VSVBKD_CN - INCO2 | Version: Sales document - commercial data | ||||
| 152 | VTRDI - INCO2 | Shipment Planning Index | ||||
| 153 | VTRLK - INCO2 | Delivery in Shipment: Header | ||||
| 154 | VTRLK_CTR - INCO2 | Help Structure for Representation as Table Control | ||||
| 155 | VTRLP - INCO2 | Delivery in Shipment: Item | ||||
| 156 | VWBRP - INCO2_P | Structure for Change Documents; Generated by RSSCD000 | ||||
| 157 | WB2B_TC_CREATE - INCO_2 | Create TC via Web | ||||
| 158 | WB2_ALV_AGENCY_HEAD - INCO2 | Display Structure for ALV Agency Business (Header) | ||||
| 159 | WB2_ALV_AGENCY_ITEM - INCO2_P | Display Structure for ALV Agency Business (Item) | ||||
| 160 | WB2_ALV_DELIVERY_HEAD - INCO2 | Display Structure for ALV Delivery (Header) | ||||
| 161 | WB2_ALV_PO_HEAD - INCO2 | ALV Output, Purchase Orders | ||||
| 162 | WB2_ALV_PO_ITEM - INCO2 | ALV Output, Purchase Orders (Item) | ||||
| 163 | WB2_ALV_SI_HEAD - INCO2 | ALV Output of Customer Billing Documents (Header) | ||||
| 164 | WB2_EKKO - INCO2 | Purchasing Document Header | ||||
| 165 | WB2_EKPO - INCO2 | Purchasing Document Item | ||||
| 166 | WB2_KEY_CHANGE - INCO2_KG_KG | New condition keys | ||||
| 167 | WB2_KOMG - INCO2_KG | Allowed Fields for Condition Structures | ||||
| 168 | WB2_LIKP - INCO2 | SD Document: Delivery Header Data | ||||
| 169 | WB2_VBKD - INCO2 | Business Data | ||||
| 170 | WB2_VBRK - INCO2 | Billing Document: Header Data | ||||
| 171 | WB2_WBRK - INCO2 | Agency Business: Header Data | ||||
| 172 | WB2_WBRP - INCO2_P | Agency Business: Item Data | ||||
| 173 | WBRK - INCO2 | Agency business: Header | ||||
| 174 | WBRKVB - INCO2 | Vendor billing document: save billing doc. header data | ||||
| 175 | WBRK_APPEND_EHP6 - INCO2 | Additional Fields for EHP6 | ||||
| 176 | WBRK_D - INCO2 | Agency Business: Header Data for Creating Forms | ||||
| 177 | WBRK_ODATA - INCO2 | Header Fields Agency Documentation for Odata | ||||
| 178 | WBRK_ODATA_DYN - INCO2 | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 179 | WBRP - INCO2_P | Agency business: Item | ||||
| 180 | WBRPVB - INCO2_P | Vendor billing document: posting structure, items | ||||
| 181 | WBRP_APPEND_EHP6 - INCO2_P | WBRP Additional Fields for EHP6 | ||||
| 182 | WBRP_D - INCO2_P | Agency Business: Item Data for Creating Forms | ||||
| 183 | WBRP_ODATA - INCO2_P | Header Fields Agency Documentation for Odata | ||||
| 184 | WBRP_ODATA_DYN - INCO2_P | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 185 | WCB_COND_DISP - INCO2_KG_KG | Condition Display Structure for ALV | ||||
| 186 | WCB_KEY_CHANGE - INCO2_KG_KG | New condition keys | ||||
| 187 | WCB_KOMG - INCO2_KG | Allowed Fields for Condition Structures | ||||
| 188 | WCB_KOMG_HELP - INCO2_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 189 | WEBINVOICEHCOM - INCO2 | Communication Structure for Web Billing Documents: Header | ||||
| 190 | WEC_BP_CHKOUTPRF - INCOTERMS2 | CheckOut Profile : External structure | ||||
| 191 | WEC_BP_CHKOUTPRF_DATA - INCOTERMS2 | Checkout Profile data | ||||
| 192 | WISO_BILLHD - INCO2 | SAP Retail Store Consumer Order: Billing Document Header | ||||
| 193 | WISO_ITEM - INCO2 | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 194 | WISO_SHIP - INCO2 | Store WB: Consumer Order, Shipping Header Data | ||||
| 195 | WISP_KEYS - INCO2 | Retail Planning: Characteristic Catalog | ||||
| 196 | WISP_KEYS_SAP - INCO2 | Retail Planning: SAP Include for WISP_KEYS | ||||
| 197 | WISP_KEYS_SAP_M01 - INCO2 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 198 | WLF_KNVV_RE - INCO2 | KNVV Bill-To Party | ||||
| 199 | WLF_KNVV_RG - INCO2 | KNVV Payer | ||||
| 200 | WLF_KOMLFK_PREV - INCO2 | Header Data from Preceding Document | ||||
| 201 | WPLFM1 - INCO2 | Extended LFM1 structure (planned changes) | ||||
| 202 | WPLFM2 - INCO2 | Extended LFM2 structure (planned changes) | ||||
| 203 | WPOCP_CHANGE_HEADER - INCO2 | Change PO Header Data | ||||
| 204 | WPOCP_CHANGE_ITEM - INCO2 | Change PO Item Data | ||||
| 205 | WRFBAPIEINE - INCOTERMS2 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 206 | WRF_PCON_DATA_AC_COSI_STY - INCO2 | Data for the Application Function Item Data (Contracts) | ||||
| 207 | WRF_PCON_DATA_AC_HEAD_STY - INCO2 | Data for the Application Function Header Data (Contracts) | ||||
| 208 | WRF_PCON_DATA_AC_IR_HEAD_STY - INCO2 | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 209 | WRF_PCON_DATA_AC_IR_POSI_STY - INCO2EKP | Maintain Internal Contract Apportionment: Data | ||||
| 210 | WRF_PCON_DATA_EKKO_STY - INCO2 | Contract Header Data | ||||
| 211 | WRF_PCON_DATA_EKPO_STY - INCO2 | Item Data Contract | ||||
| 212 | WRF_PCON_EKKO_STY - INCO2 | Header Data: Contracts | ||||
| 213 | WRF_PCON_EKPO_STY - INCO2 | Item Data Contracts | ||||
| 214 | WRF_PCON_MODEL_STY - INCO2EKP | Data Transfer to Popup | ||||
| 215 | WRF_PCTR_DATA_AC_DL_HEAD_STY - INCOTERM2 | Grid Data AC "Date Line" Header | ||||
| 216 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - INCO2 | Grid Data AC "Header Data POC Reacting" | ||||
| 217 | WRF_PCTR_DATA_AC_POS_RCT_STY - INCO2EKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 218 | WRF_POHF_DATAEKPO_ALL_EKET_STY - INCO2 | EKPO with Related EKET Data | ||||
| 219 | WRF_POHF_DATA_AC_ENTR_STY - INCO2 | Data of "Order List Entries" Application Function | ||||
| 220 | WRF_POHF_DATA_AC_HEADG_STY - INCO2 | Data of "Header Data" Application Function | ||||
| 221 | WRF_POHF_DATA_AC_HEAD_STY - INCO2 | Data of "Header Data" Application Function | ||||
| 222 | WRF_POHF_DATA_AC_POSCHEG_STY - INCO2 | Data of "Item Data and Sched. Lines" Application Function | ||||
| 223 | WRF_POHF_DATA_AC_POSCHE_STY - INCO2 | Data of "Item Data and Sched. Lines" Application Function | ||||
| 224 | WRF_POHF_DATA_AC_POSIG_STY - INCO2 | Data of "Item Data" Application Function | ||||
| 225 | WRF_POHF_DATA_AC_POSI_STY - INCO2 | Data of "Item Data" Application Function | ||||
| 226 | WRF_POHF_DATA_EKKO_STY - INCO2 | Purchasing Document Header Data | ||||
| 227 | WRF_POHF_DATA_EKPO_EKET_STY - INCO2EKP | Item and Schedule Line Data Purchase Order Document | ||||
| 228 | WRF_POHF_DATA_EKPO_STY - INCO2 | Purchase Order Document Item Data | ||||
| 229 | WRF_POHF_DATA_EKP_HASH_EKT_STY - INCO2 | Item Data and All Related Schedule Lines In Hash Table | ||||
| 230 | WRF_POHF_DATA_POL_STY - INCO2 | Order List Item | ||||
| 231 | WRF_POHF_DATELINE_POL_HEAD_STY - INCOTERM2 | Date Line Header | ||||
| 232 | WRF_POHF_DATELINE_PO_HEAD_STY - INCOTERM2 | Date Line Header | ||||
| 233 | WRF_POHF_GROUP_POL_STY - INCO2 | Structure for Items To Be Grouped | ||||
| 234 | WRF_POHF_POL - INCO2 | Order list | ||||
| 235 | WRF_POHF_POLADHOC_STY - INCO2 | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 236 | WRF_POHF_POLDATA_STY - INCO2 | Order List, Structure | ||||
| 237 | WRF_POHF_POLEXPORT_STY - INCO2 | Export Structure for Seasonal Procurement | ||||
| 238 | WRF_POHF_POLIMPORT_STY - INCO2 | Import Structure for Seasonal Procurement | ||||
| 239 | WRF_POHF_POL_INCO_EXP_STY - INCO2 | Export Structure Incoterms | ||||
| 240 | WRF_POHF_POL_SELECT_STY - INCO2 | Selection line | ||||
| 241 | WRF_POHF_POL_STY - INCO2 | Order List Structure | ||||
| 242 | WRF_POTB_DATA_AC_HEADPOT_STY - INCO2 | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 243 | WRF_POTB_DATA_AC_HEADPRC_STY - INCO2 | Data of "Header Data OTB Procurement" Application Function | ||||
| 244 | WRF_POTB_DATA_AC_HEADSPR_STY - INCO2 | Data Application Function "Header Data OTB Special Release" | ||||
| 245 | WRF_POTB_DATA_AC_POSIPOT_STY - INCO2EKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 246 | WRF_POTB_DATA_AC_POSIPRC_STY - INCO2EKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 247 | WRF_POTB_DATA_AC_POSISPR_STY - INCO2EKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 248 | WRF_POTB_EKKO_STY - INCO2 | Header Data for OTB Check | ||||
| 249 | WRF_POTB_EKPO_EKET_STY - INCO2EKP | Item and Schedule Line Data for OTB Check | ||||
| 250 | WRF_POTB_EKPO_STY - INCO2 | Item Data for OTB Check | ||||
| 251 | WRF_PRC_EM_MM_PO_HDR_STY - INCO2 | Purchase Order Header with Update Indicator | ||||
| 252 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Dateline, Header | ||||
| 253 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Date Line Header | ||||
| 254 | WRF_PSCD_DATELINE_HEAD_VB_STY - INCOTERM2 | Date Line Header with Update Flag | ||||
| 255 | WRF_PSCD_DATELINE_STY - INCOTERM2 | Date Line Header with Items | ||||
| 256 | WRF_PSCD_DLHD - INCOTERM2 | Date Line, Header Data | ||||
| 257 | WRF_PSCD_DL_HEAD_ADD_DATA_STY - INCOTERM2 | Application Data | ||||
| 258 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Date Line Header | ||||
| 259 | WRF_PSCD_INCOTERM_INFO_STY - INCO2 | Structure for Incoterm Data of Scheduling | ||||
| 260 | WRF_SIT_KNVV - INCO2 | WRF_SIT_KNVV | ||||
| 261 | WSD_PURCHASING_ORG_STY - INCO2 | Purchasing Organization Data | ||||
| 262 | WSUBST_EKKO_STY - INCO2 | Structure Type Header Data Purchasing Document | ||||
| 263 | WSUBST_EKPO_STY - INCO2 | Structure Type: Item Data in Order Document | ||||
| 264 | WZRE_S_HEADER_FIELDS - INCO2 | Header Fields Needed to Create an Agency Document | ||||
| 265 | WZRE_S_ITEM_FIELDS - INCO2_P | Item Fields to Create Agency Documents | ||||
| 266 | WZRE_S_POSTING_ITEM - INCO2_H | Posting item for external posting via agency business | ||||
| 267 | WZRE_S_POSTING_ITEM - INCO2_P_I | Posting item for external posting via agency business |