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 |
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1 | ![]() |
/BEV1/TSRV43AAS - INCO2 | Order Item Data for SAPMV43A | ![]() |
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2 | ![]() |
/BEV1/TSRV43AES - INCO2 | Data Transfer Statistics -> Fast Entry - Incorrect Item | ![]() |
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3 | ![]() |
/BEV3/CHBDKR - INCO2 | Print View CH | ![]() |
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4 | ![]() |
/ISDFPS/SHPVSTOSTRUC - INCO2 | Structure for Relocation Documents | ![]() |
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5 | ![]() |
/KYK/ISS_ME1M - INCO2 | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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6 | ![]() |
/KYK/ISS_ME1W - INCO2 | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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7 | ![]() |
/MDGBPX/_S_BP_ES_BP_PORG - INCO2 | Structure for Enterprise Search | ![]() |
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8 | ![]() |
/MDGBPX/_S_BP_ES_BP_PORG2 - INCO2_LM2 | Struktur für Enterprise Search | ![]() |
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9 | ![]() |
/MDGBPX/_S_BP_ES_BP_SALES - CSD_INCO2 | Structure for Enterprise Search | ![]() |
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10 | ![]() |
/MDGBPX/_S_BP_PD_BP_PORG - INCO2 | Gen. Struktur | ![]() |
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11 | ![]() |
/MDGBPX/_S_BP_PD_BP_PORG2 - INCO2_LM2 | Gen. Struktur | ![]() |
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12 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - INCO2 | Source Structure for PP Mapping | ![]() |
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13 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG2 - INCO2_LM2 | Quellstruktur f. PP-Mapping | ![]() |
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14 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - CSD_INCO2 | Source Structure for PP Mapping | ![]() |
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15 | ![]() |
/SAPNEA/MR3_ORDER_HEADER - INCOTERMS2 | [Mobile DB] Sales order header | ![]() |
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16 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - INCOTERMS2 | [Mobile DB] Sales order item | ![]() |
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17 | ![]() |
/SAPTRX/MM_PO_HDR - INCO2 | Purchase order header with update flag | ![]() |
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18 | ![]() |
/SAPXCQM/INFOREC - INCOTERMS2 | Purchasing Inforecord Pricing data | ![]() |
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19 | ![]() |
/SPE/BAPIMEPOHEADER_EXT - INCOTERMS2 | Extended header fields of PO header (TPOP scenario) | ![]() |
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20 | ![]() |
/SPE/BAPIMEPOHEADER_I - INCOTERMS2 | Internal structure for creation of third party POs | ![]() |
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21 | ![]() |
/SPE/BAPISDITM - INCOTERMS2 | Communication Fields: Sales Document Item | ![]() |
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22 | ![]() |
/SPE/CRM_BAPISDITM - INCOTERMS2 | Communication Fields: Sales Document Item | ![]() |
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23 | ![]() |
/SPE/INB_LIPS_EX - BORGR_INCO2 | SPE: Corresponding table to LIPS | ![]() |
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24 | ![]() |
A034 - INCO2 | Incoterms Part 1 + 2 | ![]() |
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25 | ![]() |
ADBOSSDITM - INCOTERMS2 | Communication Fields: Sales and Distribution Document Item | ![]() |
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26 | ![]() |
ADPIC_S_GOITEM - INCO2 | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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27 | ![]() |
ADPIC_S_POITEM - INCOTERMS2 | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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28 | ![]() |
AKKP - INCO2 | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ![]() |
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29 | ![]() |
AKKPCOM - INCO2 | Documentary Payments: Communication structure header | ![]() |
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30 | ![]() |
AKKPVB - INCO2 | Financial Document Master: Reference Structure for XAKKP | ![]() |
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31 | ![]() |
AKKP_TREE - INCO2 | Foreign Trade: Finance Documents: Structure for GLV Tree | ![]() |
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32 | ![]() |
ATP_TM_SCHED_HEADER - INC_TRANSF_LOC_N | ATP: TM Scheduling: Connection: Header | ![]() |
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33 | ![]() |
BADI_EKP - INCO2 | EKP declaration for use in BADI | ![]() |
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34 | ![]() |
BADI_POT - INCO2 | POT declarations | ![]() |
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35 | ![]() |
BAPIACHC - INCOTERMS2 | Communication Structure: Change Pay. Doc. Header Data | ![]() |
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36 | ![]() |
BAPIACHEAD - INCOTERMS2 | Communication structure: Payment document header data | ![]() |
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37 | ![]() |
BAPIACHEADO - INCOTERMS2 | Communication structure: Payment document header data | ![]() |
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38 | ![]() |
BAPIACIC - INCOTERMS2 | Communication structure: Payment document item data | ![]() |
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39 | ![]() |
BAPIACITEM - INCOTERMS2 | Communication structure: Payment document item data | ![]() |
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40 | ![]() |
BAPIACITEMO - INCOTERMS2 | Communication structure: Payment document item data | ![]() |
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41 | ![]() |
BAPIBUSISM010_HEAD - INCOTERMS2 | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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42 | ![]() |
BAPICCCONDITIONKEY - INCOTERMS2 | BAPI Condition Contract: Condition Structure Fields | ![]() |
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43 | ![]() |
BAPICCCONDITIONKEYO - INCOTERMS2 | BAPI Condition Contract: Condition Structure Fields | ![]() |
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44 | ![]() |
BAPICDHEADO - INCOTERMS2 | Communication Structure: Customer Settlement Header Data | ![]() |
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45 | ![]() |
BAPICDITEMO - INCOTERMS2 | Communication Structure: Customer Settlement Item Data | ![]() |
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46 | ![]() |
BAPICMS_VBRK - INCOTERMS2 | CMS BAPI str for Billing Header data from R/3 | ![]() |
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47 | ![]() |
BAPICSHEAD - INCOTERMS2 | Communication Structure: Expenses Settlement Header Data | ![]() |
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48 | ![]() |
BAPICSHEADO - INCOTERMS2 | Communication Structure: Expenses Settlement Header Data | ![]() |
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49 | ![]() |
BAPICSITEM - INCOTERMS2 | Communication Structure: Expenses Settlement Item Data | ![]() |
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50 | ![]() |
BAPICSITEMO - INCOTERMS2 | Communication Structure: Expenses Settlement Item Data | ![]() |
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51 | ![]() |
BAPICUSSLS - INCOTERMS2 | BAPI Structure Customer Master Data: Sales Data | ![]() |
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52 | ![]() |
BAPIDELICIOUSREQUEST - INCOTERMS2 | Interface for Creating Deliveries | ![]() |
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53 | ![]() |
BAPIDLVHDR - INCO2 | BAPI Structure Delivery Header Analog LIKP | ![]() |
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54 | ![]() |
BAPIEINE - INCOTERMS2 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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55 | ![]() |
BAPIEKKO - INCOTERMS2 | Transfer Structure: Display/List PO Header | ![]() |
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56 | ![]() |
BAPIEKKOA - INCOTERMS2 | Transfer Structure: PO Header Additional Data | ![]() |
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57 | ![]() |
BAPIEKKOL - INCOTERMS2 | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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58 | ![]() |
BAPIEKPO - INCOTERMS2 | Transfer Structure: Display/List PO Item | ![]() |
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59 | ![]() |
BAPIIBDLVHDREXTENSION - INCOTERMS2 | Inbound Del. Header - Additional fields | ![]() |
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60 | ![]() |
BAPIITEMIN - INCOTERMS2 | Communication Fields: Create SD Document Item: WWW | ![]() |
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61 | ![]() |
BAPILEDLHEAD - INCOTERMS2 | Sales Document: Delivery Header Data | ![]() |
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62 | ![]() |
BAPILFHC - INCOTERMS2 | Communication Structure: Change Vend. Billing Doc. Header | ![]() |
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63 | ![]() |
BAPILFHEAD - INCOTERMS2 | Communication structure: Header data, vendor billing doc. | ![]() |
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64 | ![]() |
BAPILFHEADO - INCOTERMS2 | Communication structure: Header data, vendor billing doc. | ![]() |
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65 | ![]() |
BAPILFIC - INCOTERMS2 | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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66 | ![]() |
BAPILFITEM - INCOTERMS2 | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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67 | ![]() |
BAPILFITEMO - INCOTERMS2 | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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68 | ![]() |
BAPIMEOUTHEADER - INCOTERMS2 | Header Data Outline Agreement | ![]() |
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69 | ![]() |
BAPIMEOUTITEM - INCOTERMS2 | Item Data of Contract | ![]() |
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70 | ![]() |
BAPIMEPOHEADER - INCOTERMS2 | Purchase Order Header Data | ![]() |
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71 | ![]() |
BAPIMEPOITEM - INCOTERMS2 | Purchase Order Item | ![]() |
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72 | ![]() |
BAPIOAHEAD - INCOTERMS2 | Header Data Outline Agreement | ![]() |
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73 | ![]() |
BAPIOAHEADOIL - INCOTERMS2 | Outline Agreement Header Data: IS OIL version | ![]() |
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74 | ![]() |
BAPIOAITEM - INCOTERMS2 | Item Data Outline Agreement | ![]() |
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75 | ![]() |
BAPIOAITEMOIL - INCOTERMS2 | Outline Agreement Item Data: IS OIL version | ![]() |
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76 | ![]() |
BAPIOBDLVHDR - INCOTERMS2 | Outbound Del. Header Fields | ![]() |
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77 | ![]() |
BAPIOBDLVHDRCHG - INCOTERMS2 | Change Outbound Delivery Picking Data Header Level | ![]() |
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78 | ![]() |
BAPIOBDLVHDRCON - INCOTERMS2 | Verification Outbound Del. Picking Data Header Level | ![]() |
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79 | ![]() |
BAPIPLHEADO - INCOTERMS2 | Communication Structure: Posting List Doc. Header Data | ![]() |
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80 | ![]() |
BAPISDBUSI - INCOTERMS2 | BAPI Structure of VBKD with English Field Names | ![]() |
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81 | ![]() |
BAPISDH1 - INCOTERMS2 | Communication Fields: SD Order Header | ![]() |
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82 | ![]() |
BAPISDHD1 - INCOTERMS2 | Communication Fields: Sales Document Header | ![]() |
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83 | ![]() |
BAPISDHEAD - INCOTERMS2 | Communication Fields: Sales and Distribution Document Header | ![]() |
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84 | ![]() |
BAPISDHEAD1 - INCOTERMS2 | Communication Fields: Sales and Distribution Document Header | ![]() |
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85 | ![]() |
BAPISDITEM - INCOTERMS2 | Communication Fields: Sales and Distribution Document Item | ![]() |
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86 | ![]() |
BAPISDITM - INCOTERMS2 | Communication Fields: Sales Document Item | ![]() |
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87 | ![]() |
BAPISDITMBOS - INCOTERMS2 | Communication Fields: Sales Document Item with BOS | ![]() |
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88 | ![]() |
BAPISHIPMENTDLVHEADER - INCOTERMS2 | Shipment BAPI, Delivery Header Data | ![]() |
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89 | ![]() |
BAPISHIPMENTDLVITEM - INCOTERMS2 | Shipment BAPI, Delivery Item Data | ![]() |
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90 | ![]() |
BAPISLHC - INCOTERMS2 | Communication Structure: Settlement List Header Data | ![]() |
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91 | ![]() |
BAPISLHEAD - INCOTERMS2 | Communication Structure: Settl. Req. List Header Data | ![]() |
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92 | ![]() |
BAPISLHEADO - INCOTERMS2 | Communication Structure: Payment Document Header Data | ![]() |
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93 | ![]() |
BAPISLLIST - INCOTERMS2 | Agency Business: Header Data Settlement Req.List for GetList | ![]() |
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94 | ![]() |
BAPISOLDTO - INCOTERMS2 | Sold-to Party View of the Customer Master Record | ![]() |
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95 | ![]() |
BAPISRHEADO - INCOTERMS2 | Communication Structure: Payment Document Header Data | ![]() |
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96 | ![]() |
BAPISRITEMO - INCOTERMS2 | Communication structure: Payment document item data | ![]() |
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97 | ![]() |
BAPITCBUS - INCOTERMS2_SD | Communication Structure: Trading Contract Business Data | ![]() |
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98 | ![]() |
BAPITCBUS - INCOTERMS2 | Communication Structure: Trading Contract Business Data | ![]() |
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99 | ![]() |
BAPITCBUSC - INCOTERMS2 | Communication Structure: Trading Contract Business Data | ![]() |
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100 | ![]() |
BAPITCBUSC - INCOTERMS2_SD | Communication Structure: Trading Contract Business Data | ![]() |
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101 | ![]() |
BAPITCBUSO - INCOTERMS2 | Communication Structure: Trading Contract Business Data | ![]() |
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102 | ![]() |
BAPITCBUSO - INCOTERMS2_SD | Communication Structure: Trading Contract Business Data | ![]() |
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103 | ![]() |
BAPITCCONDITIONKEY - INCOTERMS2 | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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104 | ![]() |
BAPITCCONDITIONKEYO - INCOTERMS2 | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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105 | ![]() |
BAPITCHBUSO - INCOTERMS2_SD | Comm. Structure: Trading Contract Versions, Business Data | ![]() |
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106 | ![]() |
BAPITCHBUSO - INCOTERMS2 | Comm. Structure: Trading Contract Versions, Business Data | ![]() |
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107 | ![]() |
BAPIVSHC - INCOTERMS2 | CommStructure: Change Header Data - Vendor Settlement | ![]() |
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108 | ![]() |
BAPIVSHEADO - INCOTERMS2 | Communication Structure: Header Data - Vendor Settlement | ![]() |
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109 | ![]() |
BAPIVSITEMO - INCOTERMS2 | Communiation Structure: Item Data Vendor Settlement | ![]() |
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110 | ![]() |
BAPIWEBINVHEAD - INCOTERMS2 | Header Data for Web Billing Documents | ![]() |
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111 | ![]() |
BAPI_CTE_J_1BNFDOC - INCO2 | Transfer Structure: Nota Fiscal Header Data | ![]() |
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112 | ![]() |
BAPI_EKPOLIGHT - INCO2 | Purchasing Document Item: Data Part | ![]() |
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113 | ![]() |
BAPI_J_1BNFDOC - INCO2 | Transfer Structure: Nota Fiscal Header Data | ![]() |
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114 | ![]() |
BAPI_WRF_POHEADER_STY - INCOTERMS2 | Obsolete: Please do not use | ![]() |
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115 | ![]() |
BAPI_WRF_POITEM_STY - INCOTERMS2 | Obsolete: Please do not use | ![]() |
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116 | ![]() |
BBPEKKOL - INCOTERMS2 | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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117 | ![]() |
BBP_DRSEG - INCO2 | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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118 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_DATA - INCOTERM2 | DATA Structure: Purchasing Organization | ![]() |
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119 | ![]() |
BBP_EINE - INCOTERMS2 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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120 | ![]() |
BBP_ERP_LFM1 - INCO2 | Vendor master, purchasing data, copy of BBP_LFM1 | ![]() |
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121 | ![]() |
BBP_ERP_LFM2I1 - INCO2 | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | ![]() |
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122 | ![]() |
BDIEINE - INCO2 | Transfer Structure for Table EINE | ![]() |
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123 | ![]() |
BDIEKKO - INCO2 | Transfer Structure for Table EKKO | ![]() |
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124 | ![]() |
BDIEKPO - INCO2 | Transfer Structure for Table EKPO | ![]() |
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125 | ![]() |
BEINE - INCO2 | Purchasing Info Record - Purchasing Org. Data, Batch Input | ![]() |
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126 | ![]() |
BEKPO - INCO2 | Transfer Structure Items for Purchasing Documents | ![]() |
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127 | ![]() |
BIW_KNVV_S - INCO2 | Provider Structure: Customer Master Data from KNVV | ![]() |
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128 | ![]() |
BIW_LFM1_S - INCO2 | Provider Structure for Vendor Master Data from LFM1 | ![]() |
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129 | ![]() |
BIW_ME_VM - INCO2 | Extract Structure for Info Record BW | ![]() |
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130 | ![]() |
BIW_ME_VME - INCO2 | Extract Structure for Info Record BW | ![]() |
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131 | ![]() |
BKNVV - INCO2 | Customer master sales data (batch input structure) | ![]() |
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132 | ![]() |
BLFM1 - INCO2 | Vendor Master Record, Purchasing Org. Data (Batch Input) | ![]() |
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133 | ![]() |
BLFM2 - INCO2 | Vendor Master Record: Purchasing Data (Batch Input) | ![]() |
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134 | ![]() |
BS01MMHEAD - INCOTERMS2 | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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135 | ![]() |
BS01MMITEM - INCOTERMS2 | Transfer Structure: Display/List Document Item | ![]() |
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136 | ![]() |
BS01SDITM - INCOTERMS2 | Communication Fields: Sales Document Item with BOS | ![]() |
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137 | ![]() |
BSS_CUIL_SALES_AREA - INCO2 | Attribute Structure for Customer Sales Area | ![]() |
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138 | ![]() |
BSS_SPIL_PURCHASING_ORG - INCO2 | Attribute Structure for Supplier Purchasing Organisation | ![]() |
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139 | ![]() |
BSS_SPIL_PURCHASING_ORG2 - INCO2 | Attribute Structure for Supplier Purchasing Organization 2 | ![]() |
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140 | ![]() |
BTCKOMFKGN - INCO2 | Batch Input Structure of General Billing Interface | ![]() |
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141 | ![]() |
BUS_DI - INCO2 | BP: Transfer structure (direct input) | ![]() |
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142 | ![]() |
BUS_DI_EXT - INCO2 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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143 | ![]() |
BVBAKKOM - INCO2 | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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144 | ![]() |
BVBAPKOM - INCO2 | Communication Fields for Maintaining SD Document Items | ![]() |
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145 | ![]() |
CACS_S_COND_MAINT_MASTER - INCO2 | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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146 | ![]() |
CCM_HEADER - INCO2 | Structure with header for CL_CC_HEADER_MM class | ![]() |
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147 | ![]() |
CFB_BINCO_MASTER - INCO2_LK | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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148 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - INCO2_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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149 | ![]() |
CIFLOCBPORGDATA - INCO2 | Organization dependent BP data for locations | ![]() |
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150 | ![]() |
CIFSDLSTPSCO - INCO2 | Transfer Structure for Sales Scheduling Agreement Items | ![]() |
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151 | ![]() |
CIFSLITMSO - INCO2 | APO Inbound Item Data | ![]() |
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152 | ![]() |
CIFTPSRC - INCO2 | Transfer Structure for Sources of Supply | ![]() |
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153 | ![]() |
CKEX2_F_POCR - INCO2 | Reporting Structure for Service Purchase Order | ![]() |
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154 | ![]() |
CMDS_EI_SALES_DATA - INCO2 | Ext. Interface: Sales Data / Data Fields | ![]() |
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155 | ![]() |
CMP_CUST_FIELDS_S - INCO2 | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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156 | ![]() |
CNSH_LIF - INCO2 | Header data for delivery from PS | ![]() |
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157 | ![]() |
DELCONDIA - INCO2 | Dialog Structure for Delivery Confirmation | ![]() |
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158 | ![]() |
DM07M - INCO2 | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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159 | ![]() |
DM07M1 - INCO2 | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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160 | ![]() |
DRE_DELIVERY_HEADER - INCO2 | Delivery Header | ![]() |
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161 | ![]() |
DRSEG - INCO2 | Invoice Item (Dialog Processing) | ![]() |
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162 | ![]() |
E1CVBK0 - INCO2 | SIS - commercial data at header level | ![]() |
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163 | ![]() |
E1CVBKD - INCO2 | Commercial data at item level | ![]() |
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164 | ![]() |
E1CVBRK - INCO2 | Invoice - header data | ![]() |
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165 | ![]() |
E1EDL01 - INCO2 | IDoc: Delivery | ![]() |
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166 | ![]() |
E1KNVVM - INCO2 | Master customer master sales data (KNVV) | ![]() |
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167 | ![]() |
E1KOMG - INCO2 | Filter segment with separated condition key | ![]() |
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168 | ![]() |
E1LFM1M - INCO2 | Segment for purchasing organization data vendor SMD | ![]() |
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169 | ![]() |
E1LFM2M - INCO2 | Segment purchasing data for vendor MMS SMD | ![]() |
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170 | ![]() |
E1TPDLH - FTLOC | Delivery Header for Transportation Planning Interface | ![]() |
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171 | ![]() |
E2CLIKP - INCO2 | SIS - delivery header data | ![]() |
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172 | ![]() |
E2CVBK0 - INCO2 | SIS - commercial data at header level | ![]() |
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173 | ![]() |
E2CVBKD - INCO2 | Commercial data at item level | ![]() |
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174 | ![]() |
E2CVBRK - INCO2 | Invoice - header data | ![]() |
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175 | ![]() |
E2EDL01 - INCO2 | IDOC: Delivery | ![]() |
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176 | ![]() |
E2EDL20 - INCO2 | Delivery header | ![]() |
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177 | ![]() |
E2EINEM - INCO2 | Purchasing Info Record: Purchasing Organization Data | ![]() |
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178 | ![]() |
E2KNVVM - INCO2 | Master customer master sales data (KNVV) | ![]() |
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179 | ![]() |
E2KOMG - INCO2 | Filter segment with separated condition key | ![]() |
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180 | ![]() |
E2LFM1M - INCO2 | Segment for purchasing organization data vendor SMD | ![]() |
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181 | ![]() |
E2LFM1M001 - INCO2 | Segment for purchasing organization data vendor SMD | ![]() |
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182 | ![]() |
E2LFM2M - INCO2 | Segment purchasing data for vendor MMS SMD | ![]() |
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183 | ![]() |
E2TPDLH - FTLOC | Delivery Header for Transportation Planning Interface | ![]() |
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184 | ![]() |
E3CLIKP - INCO2 | SIS - delivery header data | ![]() |
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185 | ![]() |
E3CVBK0 - INCO2 | SIS - commercial data at header level | ![]() |
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186 | ![]() |
E3CVBKD - INCO2 | Commercial data at item level | ![]() |
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187 | ![]() |
E3CVBRK - INCO2 | Invoice - header data | ![]() |
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188 | ![]() |
E3EDL01 - INCO2 | IDOC: Delivery | ![]() |
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189 | ![]() |
E3EDL20 - INCO2 | Delivery header | ![]() |
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190 | ![]() |
E3EINEM - INCO2 | Purchasing Info Record: Purchasing Organization Data | ![]() |
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191 | ![]() |
E3KNVVM - INCO2 | Master customer master sales data (KNVV) | ![]() |
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192 | ![]() |
E3KOMG - INCO2 | Filter segment with separated condition key | ![]() |
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193 | ![]() |
E3LFM1M - INCO2 | Segment for purchasing organization data vendor SMD | ![]() |
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194 | ![]() |
E3LFM2M - INCO2 | Segment purchasing data for vendor MMS SMD | ![]() |
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195 | ![]() |
E3TPDLH - FTLOC | Delivery Header for Transportation Planning Interface | ![]() |
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196 | ![]() |
EBEFU - INCO2 | Purchasing Fields, Inventory Management | ![]() |
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197 | ![]() |
EEKKO - INCO2 | Transfer Structure, Purchasing Document Header for EDI | ![]() |
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198 | ![]() |
EINE - INCO2 | Purchasing Info Record: Purchasing Organization Data | ![]() |
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199 | ![]() |
EINEU - INCO2 | Update Structure for Info Record EINE | ![]() |
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200 | ![]() |
EINE_EINA - INCO2 | Selection of Fields from Tables EINE and EINA | ![]() |
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201 | ![]() |
EINR_S_POT - INCO2 | Order Items for Internal Processing in SAPLEINR | ![]() |
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202 | ![]() |
EK08R - INCO2 | Order Item Data for Invoice Verification | ![]() |
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203 | ![]() |
EK08RB - INCO2 | Purchase Order History for Invoice Verification | ![]() |
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204 | ![]() |
EK08RN - INCO2 | PO Item Data for Invoice Verification (New) | ![]() |
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205 | ![]() |
EK08RZ - INCO2 | Additional Data EK08RN | ![]() |
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206 | ![]() |
EKKO - INCO2 | Purchasing Document Header | ![]() |
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207 | ![]() |
EKKODATA - INCO2 | Purchasing Document Header: Data Part | ![]() |
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208 | ![]() |
EKKOOAHEAD - INCO2 | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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209 | ![]() |
EKKO_LINE - INCO2 | Purchase Order Header Data in Selection for Expediting | ![]() |
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210 | ![]() |
EKPO - INCO2 | Purchasing Document Item | ![]() |
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211 | ![]() |
EKPODATA - INCO2 | Purchasing Document Item: Data Part | ![]() |
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212 | ![]() |
EKPOLIGHT - INCO2 | Purchasing Document Item: Data Part | ![]() |
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213 | ![]() |
EKPOOAITEM - INCO2 | Outline Agreement Item Data (Internal Structure) | ![]() |
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214 | ![]() |
EKPO_SPLITT - INCO2 | Split Items | ![]() |
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215 | ![]() |
EMG_KNVV - INCO2 | Business Partner: Migration of Customer Master (Sales Part) | ![]() |
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216 | ![]() |
ERPD_WEC_CUST_CP - INCOTERMS2 | Checkout Profile for a customer | ![]() |
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217 | ![]() |
ERP_WEC_CUST_DELV_OPTIONS - INCO_TERM2 | Customer delivery options | ![]() |
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218 | ![]() |
ESO_S_EINE - INCO2 | Extraction Structure for Purchasing Organization Data | ![]() |
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219 | ![]() |
ESO_S_ERP_VBRK - INCO2 | ERP Invoice attributes for Enterprise Search | ![]() |
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220 | ![]() |
EXPD_EKPO_EKKODATA - PO_INCO2 | Header data for order item (EKKO for EKPO) | ![]() |
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221 | ![]() |
EXPD_EKPO_LINE - INCO2 | Structure for Selection of a PO Item | ![]() |
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222 | ![]() |
EXPD_EKPO_LINE - PO_INCO2 | Structure for Selection of a PO Item | ![]() |
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223 | ![]() |
EXPD_INPUT - INCO2 | Expediting Input Structure | ![]() |
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224 | ![]() |
EXPD_LINE - INCO2 | Line Structure in Progress Tracking Order | ![]() |
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225 | ![]() |
EXPD_OBJ - INCO2 | Object Data for Progress Tracking | ![]() |
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226 | ![]() |
EXP_INPUT_DATA - INCO2 | Progress Tracking Data for Order | ![]() |
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227 | ![]() |
FBG_EKKO - INCO2 | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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228 | ![]() |
FKK_VBRK_SHORT - INCO2 | Header Data for SD Billing Document - Extracts | ![]() |
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229 | ![]() |
FKK_VBRK_SHORT_IN - INCO2 | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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230 | ![]() |
FKK_VBRK_SHORT_OUT - INCO2 | Header Data for SD Billing Document - Extracts | ![]() |
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231 | ![]() |
FLCU_KNVV_MEM - INCO2 | Customer Master: Sales Area Data and Status Information | ![]() |
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232 | ![]() |
FLFM2 - INCO2 | Change document structure; generated by RSSCD000 | ![]() |
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233 | ![]() |
FOAP_S_SAPMF02K_LIST1 - INCO2 | ALV Structure for Function Code UEDH | ![]() |
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234 | ![]() |
FRM_EKKO_WA_T - INCO2 | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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235 | ![]() |
FRM_EKPOVB_T - INCO2 | Order Items: Open Delivery Quantities | ![]() |
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236 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - INCO2 | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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237 | ![]() |
FUSS_MB - INCO2 | Footer: Inventory Management | ![]() |
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238 | ![]() |
GOITEM - INCO2 | MMIM Enjoy: Item Data | ![]() |
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239 | ![]() |
ISH_VBRK_DETAIL - INCO2 | IS-H: VBRK with Extra Details | ![]() |
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240 | ![]() |
ISH_VBRK_LU - INCO2 | IS-H: VBRK with Logical Unit Indicator | ![]() |
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241 | ![]() |
ISI_PDI_PDOC_DETAIL_DATA - INCOTERMS2 | structure for detail data of purchase document | ![]() |
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242 | ![]() |
JHIFK - INCO2 | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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243 | ![]() |
JHIFK1 - INCO2 | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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244 | ![]() |
JHIFK1S - INCO2 | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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245 | ![]() |
JHTFK - INCO2 | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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246 | ![]() |
JITDIALIKP - INCO2 | JIT: Dialog Structure for Selecting a Delivery | ![]() |
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247 | ![]() |
JKKD - INCO2 | Sales Order: Business Data | ![]() |
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248 | ![]() |
JKKDA - INCO2 | Sales Order: Limited Business Data | ![]() |
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249 | ![]() |
JKKDN - INCO2 | Sales Order: Standard Business Data | ![]() |
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250 | ![]() |
JKKDVB - INCO2 | Reference Structure for XJKKD / YJKKD | ![]() |
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251 | ![]() |
JLDKR - INCO2 | IS-PSD: Document Header View for Settlement | ![]() |
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252 | ![]() |
JVKOMK - INCO2 | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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253 | ![]() |
J_1A_WS_HEADER - INCOTERM_DESC | AR : Header Structure for Export webservice | ![]() |
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254 | ![]() |
J_1BDYDOC - INCO2 | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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255 | ![]() |
J_1BNFDOC - INCO2 | Nota Fiscal Header | ![]() |
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256 | ![]() |
J_1BPRNFHD - INCO2 | NF print: Document header | ![]() |
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257 | ![]() |
J_1I_PURREG - INCO2 | Structure for Purchase Register Excise Details | ![]() |
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258 | ![]() |
J_3RSCCDHEADER_ADD - INCO2 | Additional fields for CCD header | ![]() |
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259 | ![]() |
J_3RSCCDHEADER_TOTAL - INCO2 | Full list of CCD header fields | ![]() |
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260 | ![]() |
J_3RSCCDHEADER_TOTAL_NOT_ENH - INCO2 | Non-enhanceable structure for CDec header | ![]() |
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261 | ![]() |
J_3R_ALV_INCOM_INV - INCO2 | ALV "List of vendor invoices" in Export analysis report | ![]() |
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262 | ![]() |
KBEFU - INCO2 | Purchasing Document Header: Inventory Management View | ![]() |
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263 | ![]() |
KEKPO - INCO2 | Partial Structure for Adoption in Variants | ![]() |
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264 | ![]() |
KNVV - INCO2 | Customer Master Sales Data | ![]() |
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265 | ![]() |
KNVV_APP_DI - INCO2 | Customer Master (Sales) Direct Input Append Structure | ![]() |
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266 | ![]() |
KNVV_DI - INCO2 | Customer Master (Sales Part) Direct Input | ![]() |
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267 | ![]() |
KNVV_LISTE - INCO2 | Reporting: KNVV | ![]() |
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268 | ![]() |
KOMAM - INCO2 | Permitted Fields for Prices in Purchasing | ![]() |
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269 | ![]() |
KOMDLGN - INCO2 | General Delivery Interface: Communication Table | ![]() |
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270 | ![]() |
KOMFKGN - INCO2 | Billing Interface: Communication Table | ![]() |
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271 | ![]() |
KOMG - INCO2 | Allowed Fields for Condition Structures | ![]() |
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272 | ![]() |
KOMGD - INCO2 | Substitution - Communication Block (dialog) | ![]() |
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273 | ![]() |
KOMGF - INCO2 | Allowed Fields for Condition Record Index | ![]() |
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274 | ![]() |
KOMGFNEW - INCO2 | Condition Index: New Entries in Index | ![]() |
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275 | ![]() |
KOMGFOLD - INCO2 | Condition Index: Old Entries for Index | ![]() |
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276 | ![]() |
KOMGG - INCO2 | Material Listing/Exclusion-Communication Block (Dialog) | ![]() |
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277 | ![]() |
KOMGH - INCO2 | Batch Determination: Communication Block (Dialog) | ![]() |
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278 | ![]() |
KOMGM - INCO2 | Permitted Fields for Portfolio Definitions | ![]() |
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279 | ![]() |
KOMGM_ADDON - INCO2 | Append Structure for Portfolio Determination | ![]() |
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280 | ![]() |
KOMGM_DATA - INCO2 | Permitted Fields for Portfolio Definitions | ![]() |
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281 | ![]() |
KOMK - INCO2 | Communication Header for Pricing | ![]() |
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282 | ![]() |
KOMKD - INCO2 | Substitution - Header | ![]() |
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283 | ![]() |
KOMKD0 - INCO2 | Substitution - Header (SAP standard) | ![]() |
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284 | ![]() |
KOMKG - INCO2 | Conditions: Material Listing/Exclusion - Header | ![]() |
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285 | ![]() |
KOMKG0 - INCO2 | Material Listing/Material Exclusion - Header (SAP Standard) | ![]() |
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286 | ![]() |
KOMKH - INCO2 | Batch Determination Communication Block Header | ![]() |
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287 | ![]() |
KOMKM - INCO2 | Portfolio Determination: Communication Header | ![]() |
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288 | ![]() |
KOMKM_ADDON - INCO2 | Append Structure for Portfolio Determination | ![]() |
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289 | ![]() |
KOMKM_DATA - INCO2 | Portfolio Determination: Communication Header | ![]() |
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290 | ![]() |
KOMKM_DATA_KEY - INCO2 | Portfolio Determination: Communication Header Key | ![]() |
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291 | ![]() |
KOMKM_KEY - INCO2 | Portfolio Determination: Communication Header Key | ![]() |
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292 | ![]() |
KOMK_KEY_UC - INCO2 | Pricing Communication Header Unicode-Enabled | ![]() |
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293 | ![]() |
KOMLFK - INCO2 | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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294 | ![]() |
KOMLFKAC - INCO2 | Agency Business: Document Header Fields for Changes | ![]() |
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295 | ![]() |
KOMLFKE - INCO2 | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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296 | ![]() |
KOMLFKE_APPEND_EHP6 - INCO2 | Additional Fields for EHP6 | ![]() |
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297 | ![]() |
KOMLFKL - INCO2 | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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298 | ![]() |
KOMLFK_1 - INCO2 | Copy of komlfk | ![]() |
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299 | ![]() |
KOMLFK_2 - INCO2 | Copy of komlfk | ![]() |
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300 | ![]() |
KOMLFK_3 - INCO2 | Copy of komlfk | ![]() |
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301 | ![]() |
KOMLFP - INCO2_P | Vendor billing document: billing document items | ![]() |
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302 | ![]() |
KOMLFPAC - INCO2_P | Agency Business: Item Fields for Changes | ![]() |
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303 | ![]() |
KOMLFPE - INCO2_P | Vendor billing document: transfer external item data | ![]() |
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304 | ![]() |
KOMLFPE_APPEND_EHP6 - INCO2_P | Additional Fields for EHP6 | ![]() |
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305 | ![]() |
KOMPBV1 - INCO2 | Output Determination Communication Area Item Appl. V1 | ![]() |
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306 | ![]() |
KOMWBHDE - INCO2_MM | Trading Contract: External Database Transfer | ![]() |
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307 | ![]() |
KOMWBHDE - INCO2_SD | Trading Contract: External Database Transfer | ![]() |
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308 | ![]() |
KOMZRKE - INCO2 | Payment Document: External Data Transfer Header Data | ![]() |
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309 | ![]() |
KOMZRKE_APPEND_EHP6 - INCO2 | Additional Fields for EHP6 | ![]() |
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310 | ![]() |
KOMZRLE - INCO2 | Payment Document: External Data Transfer Header Data List | ![]() |
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311 | ![]() |
KOMZRLE_APPEND_EHP6 - INCO2 | Additional Fields for EHP6 | ![]() |
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312 | ![]() |
KOMZRPE - INCO2_P | Payment Document: Transfer External Item Data | ![]() |
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313 | ![]() |
KOMZRPE_APPEND_EHP6 - INCO2_P | Additional Fields for EHP6 | ![]() |
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314 | ![]() |
KUAGV - INCO2 | Sold-to Party View of the Customer Master Record | ![]() |
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315 | ![]() |
KUWEV - INCO2 | Ship-to Party's View of the Customer Master Record | ![]() |
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316 | ![]() |
LBBIL_HD_GEN - INCOTERMS2 | BIlling Header: General Data | ![]() |
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317 | ![]() |
LCMS_UI_SALES - INCO2 | Sales Data for LCM | ![]() |
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318 | ![]() |
LEDLV_HD_GEN - INCOTERMS2 | Delivery Header: General Data | ![]() |
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319 | ![]() |
LEDSPD_VTRLP - INCO2 | Delivery Split VTRLP Extension (Delivery in Shipment) | ![]() |
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320 | ![]() |
LEINT_LIKP - INCO2 | Delivery header | ![]() |
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321 | ![]() |
LEINT_LIKPVB - INCO2 | Reference structure for XLIKP/YLIKP | ![]() |
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322 | ![]() |
LEINT_LIKP_MON - INCO2 | Delivery attributes | ![]() |
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323 | ![]() |
LEINT_SHRDFLD_DELIVERY - INCO2 | Delivery fields(likp) to be included in other structures | ![]() |
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324 | ![]() |
LESHP_DELIVERY_CREATE - INCOTERMS2 | Interface for Creating Deliveries | ![]() |
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325 | ![]() |
LFM1 - INCO2 | Vendor master record purchasing organization data | ![]() |
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326 | ![]() |
LFM2 - INCO2 | Vendor Master Record: Purchasing Data | ![]() |
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327 | ![]() |
LFM2I1 - INCO2 | Include LFM1 LFM2 | ![]() |
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328 | ![]() |
LIEF_W - INCO2 | SP Calculation: Structure for additional vendor data | ![]() |
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329 | ![]() |
LIKP - INCO2 | SD Document: Delivery Header Data | ![]() |
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330 | ![]() |
LIKPVB - INCO2 | Reference structure for XLIKP/YLIKP | ![]() |
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331 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - INCO2 | Communication structure for document header data | ![]() |
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332 | ![]() |
LOP_D_LIST_IT - INCO2 | Option list items | ![]() |
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333 | ![]() |
LOP_D_MASTER_IT - INCO2 | Option List items as master data | ![]() |
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334 | ![]() |
LOP_S_BW_EXTRACT_EMB - INCO2_IT | Extraction Structure for Logistical Option Embedded List | ![]() |
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335 | ![]() |
LOP_S_BW_EXTRACT_MASTER - INCO2_IT | Extraction Structure for Logistical Option Master Lists | ![]() |
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336 | ![]() |
LOP_S_EMBEDDED_TREE_DISP_2 - INCO2 | Display Structure Embedded Tree (2nd) | ![]() |
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337 | ![]() |
LOP_S_IT_DOC_H - INCO2 | History: Option list items (document related) | ![]() |
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338 | ![]() |
LOP_S_IT_MAST_H - INCO2 | History: Option list items (master data) | ![]() |
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339 | ![]() |
LOP_S_IT_REF_H - INCO2 | History: Option list items (reference related) | ![]() |
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340 | ![]() |
LOP_S_LIST_DATA_ALL - INCO2 | Option fields in option items | ![]() |
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341 | ![]() |
LOP_S_LIST_DATA_STD - INCO2 | Standard data | ![]() |
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342 | ![]() |
LOP_S_LIST_FIELDS_ALL - INCO2 | All fields for logistical option lists | ![]() |
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343 | ![]() |
LOP_S_LIST_IT - INCO2 | Option list item data | ![]() |
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344 | ![]() |
LOP_S_LIST_IT_COM - INCO2 | Communication structure for option list items | ![]() |
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345 | ![]() |
LOP_S_LIST_IT_COM_DOC_H - INCO2 | History: Option list items (document related) | ![]() |
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346 | ![]() |
LOP_S_LIST_IT_COM_REF_H - INCO2 | History: Option list items (reference related) | ![]() |
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347 | ![]() |
LOP_S_MASTER_IT_COM_H - INCO2 | History: Option list items (master data) | ![]() |
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348 | ![]() |
LOP_S_MASTER_TREE_DISP_2 - INCO2 | Display Structure Master Tree (2nd) | ![]() |
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349 | ![]() |
LOP_S_VALUE_DISP - INCO2 | Logistical Option Value Display Structure | ![]() |
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350 | ![]() |
LXDCKM_DLV_ALERT - INCO2 | Delivery alert structure | ![]() |
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351 | ![]() |
LXDCKM_INBDLV_HEADER - INCO2 | Inbound delivery for monitor - Header | ![]() |
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352 | ![]() |
LXDCKM_OUTDLV_HEADER - INCO2 | Outbound delivery for monitor - Header | ![]() |
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353 | ![]() |
LXYRDM_DLVRY_DOC - INCO2 | Processed delivery documents for yard monitor | ![]() |
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354 | ![]() |
LXYRDM_DLVRY_DOC_NP - INCO2 | Not processed delivery documents for yard monitor | ![]() |
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355 | ![]() |
MASSCONTHEAD_S - INCO2 | Header Data Customer Contract | ![]() |
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356 | ![]() |
MASSQUOTHEAD_S - INCO2 | Header Data Customer Quotation | ![]() |
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357 | ![]() |
MASSSDHEAD_S - INCO2 | Sales order header data | ![]() |
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358 | ![]() |
MASS_EINE - INCO2_OL | Mass Maintenance Structure for EINE Data | ![]() |
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359 | ![]() |
MASS_EINE - INCO2 | Mass Maintenance Structure for EINE Data | ![]() |
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360 | ![]() |
MASS_EINE_D - INCO2_OL | mass maintenance structure for EINE data | ![]() |
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361 | ![]() |
MASS_EINE_D - INCO2 | mass maintenance structure for EINE data | ![]() |
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362 | ![]() |
MASS_EKKO - INCO2 | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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363 | ![]() |
MASS_EKKO - INCO2_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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364 | ![]() |
MASS_EKKO - INCO2_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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365 | ![]() |
MASS_EKKO - INCO2_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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366 | ![]() |
MASS_EKKO_D - INCO2_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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367 | ![]() |
MASS_EKKO_D - INCO2 | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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368 | ![]() |
MASS_FLFM2 - INCO2 | mass maintenance structure for lfm2 data | ![]() |
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369 | ![]() |
MASS_LFM1 - INCO2 | Mass Maintenance Structure for LFM1 Data | ![]() |
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370 | ![]() |
MASS_LFM2 - INCO2 | Mass Maintenance Structure for LFM2 Data | ![]() |
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371 | ![]() |
MASS_LFM2 - INCO2_OL | Mass Maintenance Structure for LFM2 Data | ![]() |
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372 | ![]() |
MASS_LFM2_D - INCO2 | mass maintenance structure for lfm2 data | ![]() |
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373 | ![]() |
MASS_OLD_EINE - OLD_INCO2 | Mass maintenance old data to display in grid for EINE data | ![]() |
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374 | ![]() |
MBEPOH - INCO2 | Transfer Structure: Purchase Order Header | ![]() |
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375 | ![]() |
MBS_MSR_ORDER_HEADER - INCOTERMS2 | DO NOT USE | ![]() |
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376 | ![]() |
MBS_MSR_ORDER_ITEM - INCOTERMS2 | DO NOT USE | ![]() |
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377 | ![]() |
MC08TR0FKZ - INCO2 | Extraction TRA-BW: Shipment Costs at Delivery Items | ![]() |
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378 | ![]() |
MC08TR0TLP - VTRLK_INCO2 | Extraction TRA-BW: Delivery Item in Shipment: Header | ![]() |
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379 | ![]() |
MC08TR0TLP - INCO2 | Extraction TRA-BW: Delivery Item in Shipment: Header | ![]() |
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380 | ![]() |
MC08TR4FKZ - INCO2 | Extraction TRA-BW: Delivery Header for VTRFKZ | ![]() |
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381 | ![]() |
MC08TR4TLP - INCO2 | Extraction TRA-BW:Delivery Item in Shipment:Data from VTRLP | ![]() |
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382 | ![]() |
MC11VA0ITM - INCO2 | Extraction SD Sales BW: Document Item | ![]() |
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383 | ![]() |
MC11VA0KON - INCO2 | Extraction SD Sales BW: Document Condition | ![]() |
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384 | ![]() |
MC11VA0SCL - INCO2 | Extraction SD Sales BW: Document Schedule Line | ![]() |
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385 | ![]() |
MC11VA6ITM - INCO2 | Extraction SD Sales BW: Document Item MCVBKD | ![]() |
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386 | ![]() |
MC11VA6KON - INCO2 | Extraction SD Sales BW: Document Condition MCVBKD | ![]() |
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387 | ![]() |
MC11VA6SCL - INCO2 | Extraction SD Sales BW: Document Schedule Line MCVBKD | ![]() |
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388 | ![]() |
MC11V_0ITM - INCO2 | Extraction SD Sales BW: Document Item Allocation | ![]() |
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389 | ![]() |
MC11V_0SCL - INCO2 | Extraction SD Sales BW: Allocation Schedule Line | ![]() |
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390 | ![]() |
MC11V_6ITM - INCO2 | Extraction SD Sales BW: Allocation Document Item MCVBKD | ![]() |
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391 | ![]() |
MC11V_6SCL - INCO2 | Extraction SD Sales BW: Allocation Schedule Line MCVBKD | ![]() |
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392 | ![]() |
MC12VC0HDR - INCO2 | Extraction LE Shipping BW: Document Header | ![]() |
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393 | ![]() |
MC12VC0ITM - INCO2 | Extraction LE Shipping BW: Document Item | ![]() |
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394 | ![]() |
MC12VC0SCL - INCO2 | Extraction LE Shipping BW: Schedule Line Delivery | ![]() |
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395 | ![]() |
MC12VC1HDR - INCO2 | Extraction LE Shipping BW: Document Header MCLIKP | ![]() |
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396 | ![]() |
MC12VC1ITM - INCO2 | Extraction LE Shipping BW: Document Item MCLIKP | ![]() |
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397 | ![]() |
MC12VC1SCL - INCO2 | Extraction LE Shipping BW: Schedule Line Delivery MCLIKP | ![]() |
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398 | ![]() |
MCCOMVTRLK - INCO2 | BW Communication Structure Delivery in Shipment: Header | ![]() |
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399 | ![]() |
MCCOMVTRLP - INCO2 | BW Communication Structure Delivery in Shipping: Item | ![]() |
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400 | ![]() |
MCJHTFK - INCO2 | IS-PAM: Billing header, LIS communication structure | ![]() |
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401 | ![]() |
MCJHTFKB - INCO2 | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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402 | ![]() |
MCLIKP - INCO2 | Delivery: Header Data ; | ![]() |
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403 | ![]() |
MCLIKPB - INCO2 | Reference Structure from MCLIKP for Function Module | ![]() |
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404 | ![]() |
MCRSEG - INCO2 | CS: Invoice Document - Item Segment | ![]() |
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405 | ![]() |
MCVANCHAR - INCO2 | SIS Characteristics: Sales Order - Item | ![]() |
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406 | ![]() |
MCVAVCNCHA - INCO2 | SIS Characteristics: Sales Order/Delivery Note - Item | ![]() |
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407 | ![]() |
MCVBKD - INCO2 | Sales Document: Commercial Data | ![]() |
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408 | ![]() |
MCVBKDB - INCO2 | Reference Structure from MCVBEP for Function Module | ![]() |
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409 | ![]() |
MCVBNCHAR - INCO2 | SIS Characteristics: Quotation Item | ![]() |
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410 | ![]() |
MCVBRK - INCO2 | Billing Document: Header Data ; | ![]() |
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411 | ![]() |
MCVBRKB - INCO2 | Reference Structure from MCVBRK for Function Module | ![]() |
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412 | ![]() |
MCVCACHAR - INCO2 | SIS Characteristics: Delivery Note - Header | ![]() |
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413 | ![]() |
MCVTRLK - INCO2 | Delivery Header in Shipment for LIS Updating | ![]() |
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414 | ![]() |
MCVTRLKB - INCO2 | Reference Structure for MCVTRLK | ![]() |
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415 | ![]() |
MCVTRLP - INCO2 | Delivery Items in Shipment for LIS Updating | ![]() |
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416 | ![]() |
MCVTRLPB - INCO2 | Reference Structure for MCVTRLP | ![]() |
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417 | ![]() |
MCWBRK - INCO2 | Payment Documents/Invoice Lists: Header Data | ![]() |
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418 | ![]() |
MCWBRKB - INCO2 | Payment Documents: Header Data - LIS Updating | ![]() |
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419 | ![]() |
MCWBRP - INCO2_P | Payment Documents: Item Data | ![]() |
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420 | ![]() |
MCWBRPB - INCO2_P | Payment Documents: Item Data - LIS Updating | ![]() |
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421 | ![]() |
MDG_BS_BP_S_LFM1_LFM2_DATA - INCO2 | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ![]() |
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422 | ![]() |
MDG_BS_CUST_BP_SALES - CSD_INCO2 | MDG: Mapping Structure BP_SALES | ![]() |
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423 | ![]() |
MDG_BS_SUPPL_BP_PORG - INCO2 | MDG: Mapping Structure BP_PORG | ![]() |
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424 | ![]() |
MDG_BS_SUPPL_BP_PORG2 - INCO2_LM2 | MDG: Mapping Structure BP_PORG2 | ![]() |
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425 | ![]() |
MDG_BS_SUPPL_BP_PORG_OLD - INCO2 | MDG: Mapping Structure BP_PORG | ![]() |
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426 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - INCO2 | Field for Fast Change, Enjoy Purchase Order | ![]() |
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427 | ![]() |
MEOUT1410GRID - INCO2 | Grid Control Structure für Out ALV Grid | ![]() |
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428 | ![]() |
MEOUT1410GRID_DATA - INCO2 | Grid Control Struktur für OUT ALV Grid: Datenteil | ![]() |
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429 | ![]() |
MEOUT_ABT - INCO2 | Release Order Documentation | ![]() |
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430 | ![]() |
MEOUT_HEADER - INCO2 | Outline Agreement Header | ![]() |
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431 | ![]() |
MEOUT_HEADER_DATA - INCO2 | Outline Agreement Header: Changeable Fields | ![]() |
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432 | ![]() |
MEOUT_ITEM - INCO2 | Outline agreement item | ![]() |
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433 | ![]() |
MEOUT_ITEM_DATA - INCO2 | Outline Agreement Item: Changeable Fields | ![]() |
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434 | ![]() |
MEOUT_SHIPPING_DATA - INCO2 | Shipping Data Outline Agreement Item | ![]() |
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435 | ![]() |
MEPO1211GRID - INCO2 | Grid Control Structure for PO ALV Grid | ![]() |
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436 | ![]() |
MEPO1211GRID_DATA - INCO2 | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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437 | ![]() |
MEPO1226 - INCO2 | Fields for Screen 1226 | ![]() |
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438 | ![]() |
MEPO1313 - INCO2 | Item Details: GR Control, Urging/Reminders | ![]() |
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439 | ![]() |
MEPOHEADER - INCO2 | Purchase Order Header Data | ![]() |
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440 | ![]() |
MEPOHEADER_DATA - INCO2 | Purchase Order Header (Changeable Fields) | ![]() |
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441 | ![]() |
MEPOHEADER_PROP - INCO2 | Default Values: Document Header: PO | ![]() |
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442 | ![]() |
MEPOITEM - INCO2 | Purchase Order Item | ![]() |
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443 | ![]() |
MEPOITEM_DATA - INCO2 | PO Item (Changeable Fields) | ![]() |
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444 | ![]() |
MEPOITEM_PROP - INCO2 | Default Values: PO Item | ![]() |
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445 | ![]() |
MEPO_EKPV_EKPO - INCO2 | EKPO Fields Derived from Shipping Data | ![]() |
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446 | ![]() |
MEREP_OUTTAB_INFREC - INCO2 | Output Table: Info Record | ![]() |
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447 | ![]() |
MEREP_OUTTAB_SRVDOC - INCO2 | Output Table: List Displays in External Services Management | ![]() |
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448 | ![]() |
MERE_OUTTAB1_ME49 - INCO2EK | Output Table: List Displays in Purchasing | ![]() |
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449 | ![]() |
MERE_OUTTAB1_ME49 - INCO2EP | Output Table: List Displays in Purchasing | ![]() |
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450 | ![]() |
MERE_OUTTAB2_ME49 - INCO2EK | Output Table: List Displays in Purchasing | ![]() |
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451 | ![]() |
MERE_OUTTAB2_ME49 - INCO2 | Output Table: List Displays in Purchasing | ![]() |
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452 | ![]() |
MERE_OUTTAB_MEKA - INCO2 | List Displays for Purchasing: Conditions | ![]() |
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453 | ![]() |
MERE_OUTTAB_MKVZ - INCO2 | Output Table: List Displays in Purchasing | ![]() |
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454 | ![]() |
MGEINE - INCO2 | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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455 | ![]() |
MILL_ISSUE_ITEM - INCO2 | Cutting Processing: Sender Item | ![]() |
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456 | ![]() |
MMPUR_PRINT_EKKO - INCO2 | Structure For Purchasing Doc Headre Data | ![]() |
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457 | ![]() |
MMPUR_PRINT_EKPO - INCO2 | Structure For Purchasing Doc Item | ![]() |
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458 | ![]() |
MMPUR_PRINT_KOMK - INCO2 | Print structure for KOMK | ![]() |
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459 | ![]() |
MMPUR_S_PSA_BASICDATA - INCO2 | Structure for selection of schedulng agreement basic data | ![]() |
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460 | ![]() |
MMVBKD - INCO2 | Purchase Order Item + Sales Document Commercial Data | ![]() |
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461 | ![]() |
MSIT_PIR_EINE_S - INCO2 | EINE update structure | ![]() |
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462 | ![]() |
MSR1_ORDER_HEADER - INCOTERMS2 | MSR: Sales Order Header | ![]() |
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463 | ![]() |
MSR1_ORDER_ITEM - INCOTERMS2 | MSR: Sales Order Item | ![]() |
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464 | ![]() |
MSR20_ORDER_HEADER - INCOTERMS2 | MSR: Sales Order Header | ![]() |
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465 | ![]() |
MSR20_ORDER_ITEM - INCOTERMS2 | MSR: Sales Order Item | ![]() |
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466 | ![]() |
MSR_S_INSP_PICKLIST_HDR - INCO2 | Document Header for Warehouse Pick List | ![]() |
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467 | ![]() |
MSR_S_RPO - INCO2 | MSR: VRM structure of returns purchase order data | ![]() |
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468 | ![]() |
MSR_S_RPO_EKKO - INCO2 | MSR: VRM structure of returns PO header | ![]() |
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469 | ![]() |
MSR_S_RPO_EKPO - INCO2 | MSR: VRM structure of returns PO item | ![]() |
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470 | ![]() |
MWZDM07M1 - INCO2 | ZDM07M1 | ![]() |
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471 | ![]() |
MXABK - INCO2 | XAB Printout Header Data | ![]() |
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472 | ![]() |
NSELVBRKIS - INCO2 | IS-H: Selection Invoices for Invoice Selection | ![]() |
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473 | ![]() |
OI0_IFEKKOOAHEAD - INCO2 | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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474 | ![]() |
OI0_IFEKPOOAITEM - INCO2 | Outline Agreement Item Data (Internal Structure) | ![]() |
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475 | ![]() |
OICHL - INCO2 | Second level analysis header line data structure- header | ![]() |
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476 | ![]() |
OIGS_LIKPR - INCO2 | Delivery header for TD SAP Script layout | ![]() |
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477 | ![]() |
OIRCPMITEM - INCO2 | Sales Price Calculation: Item | ![]() |
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478 | ![]() |
OPS_RM06EVBL_VENDOR_PDF - INCO2 | Vendor master record purchasing organization data | ![]() |
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479 | ![]() |
PDSMAINT_EINE_STR - INCO2 | Data Structure for Info Records | ![]() |
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480 | ![]() |
PEKKO - INCO2 | Auxiliary Fields, Purchasing Document Header Printout | ![]() |
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481 | ![]() |
PIC_ITEM_CHANGE_STY - INCO2 | Item Data for Material Replacement (PIC) | ![]() |
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482 | ![]() |
PSIS_GEN_EKPO_NP - INCO2 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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483 | ![]() |
PSIS_GEN_EKPO_PR - INCO2 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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484 | ![]() |
RDGVBDPL - INCO2 | DG: Enhanced Document Item View Delivery Note | ![]() |
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485 | ![]() |
REFEKPO - INCO2 | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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486 | ![]() |
RESULT_TAB_MASS - INCO2 | Results Table for Mass Complaints Processing | ![]() |
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487 | ![]() |
RJEP_BUSISM010_HEAD - INCOTERMS2 | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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488 | ![]() |
RJGAUK2 - INCO2 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ![]() |
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489 | ![]() |
RJGAU_EV - INCO2 | IS-M/SD: Data Transfer, Retailer | ![]() |
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490 | ![]() |
RJGAU_GPD - INCO2 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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491 | ![]() |
RJGAU_KU - INCO2 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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492 | ![]() |
RJGAU_KU_O - INCO2 | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ![]() |
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493 | ![]() |
RJGAU_MK - INCO2 | IS-M: Data Transfer, Media Customer | ![]() |
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494 | ![]() |
RJGBPDEF_KNVV - INCO2 | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ![]() |
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495 | ![]() |
RJGBP_E1KNVVM_KUNNR - INCO2 | IS-M: E1KNVVM Customer Number | ![]() |
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496 | ![]() |
RJGBP_KNVV_STAT_STR - INCO2 | IS-M: JGBP BAPI KNVV Update Task STR | ![]() |
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497 | ![]() |
RJGF07 - INCO2 | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ![]() |
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498 | ![]() |
RJGMVV - INCO2 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ![]() |
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499 | ![]() |
RJHFKVB - INCO2 | IS-PAM: Update program JHTFK | ![]() |
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500 | ![]() |
RJHKOMFKG - INCO2 | IS-M: General Billing Interface: Communication Structure | ![]() |
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