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