Where Used List (Table) for SAP ABAP Data Element J_1BMATORG (Origin of the material)
SAP ABAP Data Element
J_1BMATORG (Origin of the material) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/COPY_MATVIEW_B - MTORG | Template Fields for Copies of the Material Accounting View | ||||
| 2 | /ISDFPS/CS_EXLST - J_1BMATORG | Exception List: Overwritten Purchase Requisitions | ||||
| 3 | /ISDFPS/CS_EXLST_BUFFER - J_1BMATORG | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 4 | /MDGMM/_S_MM_ES_MBEWVALUA - MTORG | Structure for Enterprise Search | ||||
| 5 | /MDGMM/_S_MM_PP_MBEWVALUA - MTORG | Source Structure for PP Mapping | ||||
| 6 | /SPE/MBEW_PLANT - MTORG | MBEW + Field PLANT + Fields for long material number | ||||
| 7 | /SRMERP/MT06E - MTORG | Material Master Fields: Purchasing for ERP Shopping cart | ||||
| 8 | ADPIC_S_POITEM - MAT_ORIGIN | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 9 | BADI_EKP - J_1BMATORG | EKP declaration for use in BADI | ||||
| 10 | BADI_POT - J_1BMATORG | POT declarations | ||||
| 11 | BAPIE1MBEW - MAT_ORIGIN | Valuation Data | ||||
| 12 | BAPIE1MBEWRT - MAT_ORIGIN | Retail Data Transfer: Valuation Data | ||||
| 13 | BAPIMATMBW - MAT_ORIGIN | BAPI CRS Structure for MBEW (Material) | ||||
| 14 | BAPIMEOUTITEM - MAT_ORIGIN | Item Data of Contract | ||||
| 15 | BAPIMEPOITEM - MAT_ORIGIN | Purchase Order Item | ||||
| 16 | BAPI_CTE_J_1BNFLIN - MATORG | Transfer Structure: Nota Fiscal Line Items | ||||
| 17 | BAPI_J_1BNFLIN - MATORG | Transfer Structure: Nota Fiscal Line Items | ||||
| 18 | BAPI_MBEW - MAT_ORIGIN | Valuation Data | ||||
| 19 | BAPI_MBEW_GA - MAT_ORIGIN | Valuation Data | ||||
| 20 | BAPI_WRF_POITEM_STY - MAT_ORIGIN | Obsolete: Please do not use | ||||
| 21 | BBPS_CTR_MM_ITEM - ICC_BR_MATORG | Contract communication structure: Items/Partner | ||||
| 22 | BBPS_J_1BTAXCOM - MTORG | Brazil-Specific Tax Fields | ||||
| 23 | BBPS_J_1B_ATTR_BR - ICC_BR_MATORG | Brazilian Fields in SC/PO Item for EBP | ||||
| 24 | BBPS_J_1B_ITEM_BR - ICC_BR_MATORG | Brazil-specific EBP item fields | ||||
| 25 | BBPS_J_1B_TAXCOM_ITEM - MTORG | Country-Specific Tax Field | ||||
| 26 | BBPS_J_1B_TAXCOM_ITEM_BR - MTORG | Brazil-Specific Tax Fields | ||||
| 27 | BBPS_TAXCOM_ITEM_PI - MTORG | Communication Structure for Tax Calculation | ||||
| 28 | BBP_ICC_BR_FIELDS - J_1BMATORG | Brazilian Fields for contract mgmt | ||||
| 29 | BBP_ICC_BR_FIELDS_CTR - ICC_BR_MATORG | Brazil fields for contract management | ||||
| 30 | BBP_TAX_COMM_PI - MTORG | Communication Structure for Tax Calculation | ||||
| 31 | BDIEKPO - J_1BMATORG | Transfer Structure for Table EKPO | ||||
| 32 | BEKPO - J_1BMATORG | Transfer Structure Items for Purchasing Documents | ||||
| 33 | BMMH1 - MTORG | Material Master: Transfer of Main Data | ||||
| 34 | CACS_S_COND_MAINT_MASTER - MTORG | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 35 | CKEX2_F_POCR - J_1BMATORG | Reporting Structure for Service Purchase Order | ||||
| 36 | CRMS_MKTPL_MEREQ_ITEM - J_1BMATORG | Mapping purchase assignment to mereq_item create structure | ||||
| 37 | DMBEW - MTORG | Structure MBEW Without Client or Mat. No. | ||||
| 38 | E3MBEWM - MTORG | Master material material valuation (MBEW) | ||||
| 39 | EAMS_S_BO_PR - J_1BMATORG | Business Object Purchase Requisition | ||||
| 40 | EAMS_S_SP_PR - J_1BMATORG | Purchase Requisitions | ||||
| 41 | EINR_S_POT - J_1BMATORG | Order Items for Internal Processing in SAPLEINR | ||||
| 42 | EKPO - J_1BMATORG | Purchasing Document Item | ||||
| 43 | EKPODATA - J_1BMATORG | Purchasing Document Item: Data Part | ||||
| 44 | EKPO_SPLITT - J_1BMATORG | Split Items | ||||
| 45 | EMBEW - MTORG | Data Division MBEW | ||||
| 46 | EPFVA - MTORG | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | ||||
| 47 | EXPD_EKPO_LINE - J_1BMATORG | Structure for Selection of a PO Item | ||||
| 48 | EXPD_INPUT - J_1BMATORG | Expediting Input Structure | ||||
| 49 | EXPD_LINE - J_1BMATORG | Line Structure in Progress Tracking Order | ||||
| 50 | EXPD_OBJ - J_1BMATORG | Object Data for Progress Tracking | ||||
| 51 | EXP_INPUT_DATA - J_1BMATORG | Progress Tracking Data for Order | ||||
| 52 | FRM_EKPOVB_T - J_1BMATORG | Order Items: Open Delivery Quantities | ||||
| 53 | FRM_GR_EKPO_EXTENDED_TYPE - J_1BMATORG | Extended EKPO Structure for Goods Receipt Checks | ||||
| 54 | IDNFBRJ_1BNFLIN - MATORG | Change Document Structure; Generated by RSSCD000 | ||||
| 55 | ITMF_S_J_1BNFLIN - MATORG | TMF: Structure for communication with Writer transaction | ||||
| 56 | J1B_APPEND_LOC_AB - J_1BMATORG | Country Fields for Brazil Localization | ||||
| 57 | J1B_NF_XML_H - L1_20_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 58 | J1B_NF_XML_H - L1_60_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 59 | J1B_NF_XML_H - L1_40_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 60 | J1B_NF_XML_H - L1_90_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 61 | J1B_NF_XML_H - L1_30_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 62 | J1B_NF_XML_H - L1_70_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 63 | J1B_NF_XML_H - L1_00_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 64 | J1B_NF_XML_H - L1_10_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 65 | J1B_NF_XML_H - L1_51_ORIG | NF-e Block H / Products and Services of the NF-e /Tag: det | ||||
| 66 | J1B_NF_XML_ITEM - L1_2R_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 67 | J1B_NF_XML_ITEM - L1_60_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 68 | J1B_NF_XML_ITEM - L1_00_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 69 | J1B_NF_XML_ITEM - L1_10_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 70 | J1B_NF_XML_ITEM - L1_90_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 71 | J1B_NF_XML_ITEM - L1_51_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 72 | J1B_NF_XML_ITEM - ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 73 | J1B_NF_XML_ITEM - L1_30_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 74 | J1B_NF_XML_ITEM - L1_70_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 75 | J1B_NF_XML_ITEM - L1_40_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 76 | J1B_NF_XML_ITEM - L1_20_ORIG | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | ||||
| 77 | J1B_NF_XML_ITEM_V20_INTER - ORIG | Nota Fiscal Eletronica / NF-e Data ITEM: Interstate Vers 2.0 | ||||
| 78 | J1B_NF_XML_L - L1_90_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 79 | J1B_NF_XML_L - L1_10_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 80 | J1B_NF_XML_L - L1_60_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 81 | J1B_NF_XML_L - L1_70_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 82 | J1B_NF_XML_L - L1_40_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 83 | J1B_NF_XML_L - L1_51_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 84 | J1B_NF_XML_L - L1_20_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 85 | J1B_NF_XML_L - L1_30_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 86 | J1B_NF_XML_L - L1_00_ORIG | NF-e Block L / Taxes /Tag: impostos | ||||
| 87 | J1B_NF_XML_L1 - L1_40_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 88 | J1B_NF_XML_L1 - L1_90_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 89 | J1B_NF_XML_L1 - L1_10_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 90 | J1B_NF_XML_L1 - L1_60_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 91 | J1B_NF_XML_L1 - L1_00_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 92 | J1B_NF_XML_L1 - L1_51_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 93 | J1B_NF_XML_L1 - L1_20_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 94 | J1B_NF_XML_L1 - L1_30_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 95 | J1B_NF_XML_L1 - L1_70_ORIG | NF-e Block L1 / Taxes ICMS /Tag: ICMS | ||||
| 96 | J1B_NF_XML_L1_00 - L1_00_ORIG | NF-e Block L1_00 / Taxes ICMS /Tag: ICMS00 | ||||
| 97 | J1B_NF_XML_L1_10 - L1_10_ORIG | NF-e Block L1_10 / Taxes ICMS /Tag: ICMS10 | ||||
| 98 | J1B_NF_XML_L1_20 - L1_20_ORIG | NF-e Block L1_20 / Taxes ICMS /Tag: ICMS20 | ||||
| 99 | J1B_NF_XML_L1_2R - L1_2R_ORIG | NF-e Block L1_2R - Vers 2.0 | ||||
| 100 | J1B_NF_XML_L1_30 - L1_30_ORIG | NF-e Block L1_30 / Taxes ICMS /Tag: ICMS30 | ||||
| 101 | J1B_NF_XML_L1_40 - L1_40_ORIG | NF-e Block L1_40 / Taxes ICMS /Tag: ICMS40 | ||||
| 102 | J1B_NF_XML_L1_51 - L1_51_ORIG | NF-e Block L1_51 / Taxes ICMS /Tag: ICMS51 | ||||
| 103 | J1B_NF_XML_L1_60 - L1_60_ORIG | NF-e Block L1_60 / Taxes ICMS /Tag: ICMS60 | ||||
| 104 | J1B_NF_XML_L1_70 - L1_70_ORIG | NF-e Block L1_70 / Taxes ICMS /Tag: ICMS70 | ||||
| 105 | J1B_NF_XML_L1_90 - L1_90_ORIG | NF-e Block L1_90 / Taxes ICMS /Tag: ICMS90 | ||||
| 106 | JHF11_KOMP_STR - MTORG | IS-M: KOMP plus KNUMV | ||||
| 107 | JVKOMP - MTORG | IS-Oil / Joint Venture / KOMP-structure | ||||
| 108 | J_1BAB_S_LOC_FIELDS - J_1BMATORG | Country Fields for Brazil Localization | ||||
| 109 | J_1BAPN - ORIGIN | CFOP Determination Outgoing and their Returns (versioned) | ||||
| 110 | J_1BDYLIN - MATORG | Dynpro fields for Nota Fiscal line items (Edit function) | ||||
| 111 | J_1BINCFOP - ORIGIN | Interface: CFOP determination | ||||
| 112 | J_1BINMAT - MATORG | Interface structure for material | ||||
| 113 | J_1BIVTAX - J_1BMATORG | Interface invoice verification - tax calculation | ||||
| 114 | J_1BMATEXT - J_1BMATORG | Material Extention Structure for Brazil Localization fields | ||||
| 115 | J_1BNFEPARKLIN - MATORG | Nota fiscal electronica: Invoice create failed | ||||
| 116 | J_1BNFE_INVOICE - MATORG | NF-e incoming: XML items with purchase order details | ||||
| 117 | J_1BNFE_IN_GOOD - MATORG | NF-e incoming: Good | ||||
| 118 | J_1BNFE_MATERIAL_LIN - MATORG | NF-e incoming Material Line | ||||
| 119 | J_1BNFE_MATORG - MATORG | Mapping of material origin out/in | ||||
| 120 | J_1BNFE_MATORG - MATORG_XML | Mapping of material origin out/in | ||||
| 121 | J_1BNFLIN - MATORG | Nota Fiscal line items | ||||
| 122 | J_1BNFLIN_SD - MATORG | Nota Fiscal Line Items and SD Tax Code's Customer Usage | ||||
| 123 | J_1BPRNFLI - MATORG | NF print: line information | ||||
| 124 | J_1BPRNFLI_TOT - MATORG | Structure for Intertotals in Print program Nota Fiscal | ||||
| 125 | J_1B_TAXCOM - MTORG | Brazilian Tax Fields in KOM* | ||||
| 126 | KOMG - MTORG | Allowed Fields for Condition Structures | ||||
| 127 | KOMGBRAZIL - MTORG | Brazilian Fields in KOMG | ||||
| 128 | KOMGF - MTORG | Allowed Fields for Condition Record Index | ||||
| 129 | KOMGFNEW - MTORG | Condition Index: New Entries in Index | ||||
| 130 | KOMGFOLD - MTORG | Condition Index: Old Entries for Index | ||||
| 131 | KOMLFP - J_1BMATORG | Vendor billing document: billing document items | ||||
| 132 | KOMLFPAC - J_1BMATORG | Agency Business: Item Fields for Changes | ||||
| 133 | KOMLFPC - J_1BMATORG | Agency Business: Changeable Fields for Customer Exit Payment | ||||
| 134 | KOMLFPTC - J_1BMATORG | Modifiable Fields in KOMLFT With WBELN and POSNR | ||||
| 135 | KOMP - MTORG | Communication Item for Pricing | ||||
| 136 | KOMPBRAZIL - MTORG | Price Determination Communication Item (Brazil) | ||||
| 137 | LOGTRM_S_RDP_DOC_ITEM - MTORG | Communication structure for document item data | ||||
| 138 | MASS_EKKO - J_1BMATORG_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 139 | MASS_EKKO - J_1BMATORG_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 140 | MASS_EKKO_D - J_1BMATORG_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 141 | MBEW - MTORG | Material Valuation | ||||
| 142 | MBEW_TMP - MTORG | File for Incorrect Data in Direct Input | ||||
| 143 | MBEW_UEB - MTORG | Field TRANC Added to MBEW | ||||
| 144 | MCWBRP - J_1BMATORG | Payment Documents: Item Data | ||||
| 145 | MCWBRPB - J_1BMATORG | Payment Documents: Item Data - LIS Updating | ||||
| 146 | MDG_BS_MAT_S_MBEW - MTORG | MDG BS MAT: Material Master Valuation Data Structure | ||||
| 147 | MDG_BS_MAT_S_MBEW_PDF - MTORG | MDG BS MAT: Material Master Valuation Data Structure | ||||
| 148 | MEOUT_ABT - J_1BMATORG | Release Order Documentation | ||||
| 149 | MEOUT_ITEM - J_1BMATORG | Outline agreement item | ||||
| 150 | MEOUT_ITEM_DATA - J_1BMATORG | Outline Agreement Item: Changeable Fields | ||||
| 151 | MEPO1211GRID - J_1BMATORG | Grid Control Structure for PO ALV Grid | ||||
| 152 | MEPO1211GRID_DATA - J_1BMATORG | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 153 | MEPO1326 - J_1BMATORG | View: Brazilian Data | ||||
| 154 | MEPOITEM - J_1BMATORG | Purchase Order Item | ||||
| 155 | MEPOITEM_DATA - J_1BMATORG | PO Item (Changeable Fields) | ||||
| 156 | MEREP_OUTTAB_SRVDOC - J_1BMATORG | Output Table: List Displays in External Services Management | ||||
| 157 | MEREQ3211_GRID - J_1BMATORG | OO Purchase Requisition: Fields for Item Overview | ||||
| 158 | MEREQ_ITEM - J_1BMATORG | OO Purchase Requisition: Item Status | ||||
| 159 | MERE_OUTTAB1_ME49 - J_1BMATORGEP | Output Table: List Displays in Purchasing | ||||
| 160 | MMPUR_PRINT_EKPO - J_1BMATORG | Structure For Purchasing Doc Item | ||||
| 161 | MMPUR_SPPR_ITEM_STY - J_1BMATORG | SPPR Item Data | ||||
| 162 | MMPUR_S_PSA_BASICDATA - J_1BMATORG | Structure for selection of schedulng agreement basic data | ||||
| 163 | MSR_S_RPO_EKPO - J_1BMATORG | MSR: VRM structure of returns PO item | ||||
| 164 | MT06A - MTORG | Material Master View: Group Data for Purchasing | ||||
| 165 | MT06E - MTORG | Material Master Fields: Purchasing | ||||
| 166 | MVEW - MTORG | Material Valuation | ||||
| 167 | OICIL - MTORG | Second level analysis header line data structure- item | ||||
| 168 | OIRCPMITEM - MTORG | Sales Price Calculation: Item | ||||
| 169 | PIC_ITEM_CHANGE_STY - J_1BMATORG | Item Data for Material Replacement (PIC) | ||||
| 170 | PREXT - J_1BMATORG | Enhancement Fields for Purchase Requisition | ||||
| 171 | PREXT_DATA - J_1BMATORG | Erweiterungsfelder zur Bestellanforderung (kein Schlüssel) | ||||
| 172 | PSIS_GEN_EKPO_NP - J_1BMATORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 173 | PSIS_GEN_EKPO_PR - J_1BMATORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 174 | RCPS_IDL_MATERIAL_VALUATDATA - MAT_ORIGIN | Valuation data | ||||
| 175 | REFEKPO - J_1BMATORG | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 176 | RJP_EPD_PARAMS - MTORG | ISM: Structure of Fields that can be Displayed in ALV | ||||
| 177 | ROXAX40271 - MATORG | Generated Table for View V_NFLIN | ||||
| 178 | SAPI_PO_ITEM - MAT_ORIGIN | Step API: Item Data For Purchase Order | ||||
| 179 | STR_KOMG - MTORG | Structure: Fields Permitted for Condition Structures | ||||
| 180 | TRCON_IT_KOMP - MTORG | Trading Contact Item: KOMP Data | ||||
| 181 | TXI_MBEW - MTORG | Material Valuation | ||||
| 182 | UEKPO - J_1BMATORG | Change Document Structure; Generated by RSSCD000 | ||||
| 183 | UPREXT - J_1BMATORG | PREXT with Update Indicator | ||||
| 184 | VWBRP - J_1BMATORG | Structure for Change Documents; Generated by RSSCD000 | ||||
| 185 | WB2_ALV_AGENCY_ITEM - J_1BMATORG | Display Structure for ALV Agency Business (Item) | ||||
| 186 | WB2_ALV_PO_ITEM - J_1BMATORG | ALV Output, Purchase Orders (Item) | ||||
| 187 | WB2_EKOMP - MTORG | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 188 | WB2_EKPO - J_1BMATORG | Purchasing Document Item | ||||
| 189 | WB2_KEY_CHANGE - MTORG_KG_KG | New condition keys | ||||
| 190 | WB2_KOMG - MTORG_KG | Allowed Fields for Condition Structures | ||||
| 191 | WB2_WBRP - J_1BMATORG | Agency Business: Item Data | ||||
| 192 | WBRP - J_1BMATORG | Agency business: Item | ||||
| 193 | WBRPVB - J_1BMATORG | Vendor billing document: posting structure, items | ||||
| 194 | WBRP_D - J_1BMATORG | Agency Business: Item Data for Creating Forms | ||||
| 195 | WCB_COND_DISP - MTORG_KG_KG | Condition Display Structure for ALV | ||||
| 196 | WCB_KEY_CHANGE - MTORG_KG_KG | New condition keys | ||||
| 197 | WCB_KOMG - MTORG_KG | Allowed Fields for Condition Structures | ||||
| 198 | WCB_KOMG_HELP - MTORG_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 199 | WPMBEW - MTORG | Extended MBEW Structure (Engineering Change Management) | ||||
| 200 | WRF_PCON_DATA_AC_COSI_STY - J_1BMATORG | Data for the Application Function Item Data (Contracts) | ||||
| 201 | WRF_PCON_DATA_AC_IR_POSI_STY - J_1BMATORGEKP | Maintain Internal Contract Apportionment: Data | ||||
| 202 | WRF_PCON_DATA_EKPO_STY - J_1BMATORG | Item Data Contract | ||||
| 203 | WRF_PCON_EKPO_STY - J_1BMATORG | Item Data Contracts | ||||
| 204 | WRF_PCON_MODEL_STY - J_1BMATORGEKP | Data Transfer to Popup | ||||
| 205 | WRF_PCTR_DATA_AC_POS_RCT_STY - J_1BMATORGEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 206 | WRF_POHF_DATAEKPO_ALL_EKET_STY - J_1BMATORG | EKPO with Related EKET Data | ||||
| 207 | WRF_POHF_DATA_AC_POSCHEG_STY - J_1BMATORG | Data of "Item Data and Sched. Lines" Application Function | ||||
| 208 | WRF_POHF_DATA_AC_POSCHE_STY - J_1BMATORG | Data of "Item Data and Sched. Lines" Application Function | ||||
| 209 | WRF_POHF_DATA_AC_POSIG_STY - J_1BMATORG | Data of "Item Data" Application Function | ||||
| 210 | WRF_POHF_DATA_AC_POSI_STY - J_1BMATORG | Data of "Item Data" Application Function | ||||
| 211 | WRF_POHF_DATA_EKPO_EKET_STY - J_1BMATORGEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 212 | WRF_POHF_DATA_EKPO_STY - J_1BMATORG | Purchase Order Document Item Data | ||||
| 213 | WRF_POHF_DATA_EKP_HASH_EKT_STY - J_1BMATORG | Item Data and All Related Schedule Lines In Hash Table | ||||
| 214 | WRF_POTB_DATA_AC_POSIPOT_STY - J_1BMATORGEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 215 | WRF_POTB_DATA_AC_POSIPRC_STY - J_1BMATORGEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 216 | WRF_POTB_DATA_AC_POSISPR_STY - J_1BMATORGEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 217 | WRF_POTB_EKPO_EKET_STY - J_1BMATORGEKP | Item and Schedule Line Data for OTB Check | ||||
| 218 | WRF_POTB_EKPO_STY - J_1BMATORG | Item Data for OTB Check | ||||
| 219 | WSD_VALUATION_STY - MTORG | Valuation data | ||||
| 220 | WSUBST_EKPO_STY - J_1BMATORG | Structure Type: Item Data in Order Document | ||||
| 221 | WVKOMP - MTORG | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 222 | XDMBEW - MTORG | Change document structure; generated by RSSCD000 |