Where Used List (Table) for SAP ABAP Data Element KAPPL (Application)
SAP ABAP Data Element
KAPPL (Application) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ARRANG_ALV_GRID_ANALYSIS_STY - KAPPL | Analysis of Updating Documents | ![]() |
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2 | ![]() |
ARRANG_ALV_GRID_COND_LIST_STY - KAPPL | List Output of Condition Record | ![]() |
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3 | ![]() |
ARRANG_ALV_GRID_CON_LIST_C_STY - KAPPL | List Output of Condition Record + Color Table | ![]() |
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4 | ![]() |
ARRANG_ALV_GRID_DISP_HEAD_STY - KAPPL_AG | Display Structure of Header Data in ALV Grid | ![]() |
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5 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - KAPPL | Display Structure of Item Data in ALV Grid | ![]() |
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6 | ![]() |
ARRANG_ALV_GRID_PUR_LIST_C_STY - KAPPL | List Output Open Purchasing Documents + Color Table | ![]() |
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7 | ![]() |
ARRANG_ALV_GRID_PUR_LIST_STY - KAPPL | List Output Open Purchasing Documents | ![]() |
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8 | ![]() |
ARRANG_ALV_GRID_SETTLE_COL_STY - KAPPL | List Output of Settlement Data | ![]() |
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9 | ![]() |
ARRANG_ALV_GRID_SETTLE_STY - KAPPL | List Output of Settlement Data | ![]() |
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10 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - KAPPL | Display Structure of Item Data in ALV Grid Without Color | ![]() |
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11 | ![]() |
ARRANG_ALV_GRID_TURNOVER_C_STY - KAPPL | List Output of Sales Data of a Condition Record + Color | ![]() |
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12 | ![]() |
ARRANG_ALV_GRID_TURN_OVER_STY - KAPPL | List Output of Sales Data of a Condition Record | ![]() |
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13 | ![]() |
ARRANG_ALV_HEAD_STY - KAPPL | Display of Header Data for ALV | ![]() |
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14 | ![]() |
ARRANG_ALV_HEAD_STY - KAPPL_AG | Display of Header Data for ALV | ![]() |
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15 | ![]() |
ARRANG_ALV_INCOME_CONDBASE_STY - KAPPL | Revenue and Sales of Condition Record | ![]() |
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16 | ![]() |
ARRANG_ALV_INCOME_CONDB_C_STY - KAPPL | Revenue and Sales of Condition Record + Color Table | ![]() |
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17 | ![]() |
ARRANG_ALV_ITEM_STY - KAPPL | Item Data for ALV | ![]() |
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18 | ![]() |
ARRANG_ALV_KONA_STY - KAPPL_AG | Arrangement Header Data for ALV List | ![]() |
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19 | ![]() |
ARRANG_ALV_S074_DETAIL_STY - KAPPL | List Output of Statistics Records S074 | ![]() |
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20 | ![]() |
ARRANG_ALV_S074_DETAIL_S_STY - KAPPL | List Output of Statistics Records S074 | ![]() |
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21 | ![]() |
ARRANG_ALV_SETT_DOC_LIST_C_STY - KAPPL | List of Settlement Documents + Color Table | ![]() |
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22 | ![]() |
ARRANG_ALV_SETT_DOC_LIST_STY - KAPPL | List of Settlement Documents | ![]() |
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23 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_STY - KAPPL | List Output Detailed Statement By Aggregation Level | ![]() |
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24 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_S_STY - KAPPL | List Output Detailed Statement By Aggregation Level | ![]() |
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25 | ![]() |
ARRANG_CONDENSE_KEY_STY - KAPPL | Summarization ID | ![]() |
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26 | ![]() |
ARRANG_CONDENSE_STY - KAPPL | Summarization Key per Arrangement | ![]() |
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27 | ![]() |
ARRANG_TAX - KAPPL | Tax Condition Records, Settlement, Arrangements, Purchasing | ![]() |
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28 | ![]() |
ARRANG_VAL - KAPPL | Settlement data, Settlement, Arrangements, Purchasing | ![]() |
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29 | ![]() |
AUFK - KAPPL | Order master data | ![]() |
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30 | ![]() |
AUFK2 - KAPPL | Order Master Data for WBS (LDB) | ![]() |
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31 | ![]() |
AUFK3 - KAPPL | Network master data (LDB) | ![]() |
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32 | ![]() |
AUFKV_REQ - KAPPL | Order for appropriation request | ![]() |
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33 | ![]() |
AUFK_UPDATE_RELEVANT - KAPPL | Fields that are relevant for update from AUFK (sim. vers.) | ![]() |
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34 | ![]() |
AUFK_WU - KAPPL | Structure for Where-Used List: Cost Centers in Orders | ![]() |
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35 | ![]() |
AUTHA - KAPPL | Authorization Fields for Application Departments | ![]() |
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36 | ![]() |
B000 - KAPPL | $ Sample Table for output control | ![]() |
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37 | ![]() |
B001 - KAPPL | Sales Organization/Customer Number | ![]() |
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38 | ![]() |
B002 - KAPPL | Sales Organization/Sales Activity Type | ![]() |
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39 | ![]() |
B005 - KAPPL | Sales Organization/Order Type | ![]() |
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40 | ![]() |
B006 - KAPPL | SOrg/DstCh/Division/Customer | ![]() |
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41 | ![]() |
B007 - KAPPL | Order Type | ![]() |
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42 | ![]() |
B008 - KAPPL | Billing Type | ![]() |
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43 | ![]() |
B009 - KAPPL | Delivery Type | ![]() |
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44 | ![]() |
B010 - KAPPL | Shipping Point/Route | ![]() |
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45 | ![]() |
B011 - KAPPL | Sales Organization/Billing Type | ![]() |
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46 | ![]() |
B012 - KAPPL | Sales Organization/Delivery Type | ![]() |
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47 | ![]() |
B013 - KAPPL | Sales Org. | ![]() |
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48 | ![]() |
B014 - KAPPL | Grouping Type/Shipping Point | ![]() |
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49 | ![]() |
B015 - KAPPL | Credit Control Area/Cred.Representative Group/Risk Category | ![]() |
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50 | ![]() |
B016 - KAPPL | Labeling | ![]() |
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51 | ![]() |
B017 - KAPPL | Transport Type | ![]() |
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52 | ![]() |
B018 - KAPPL | Sales Organization/Receiving Country | ![]() |
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53 | ![]() |
B019 - KAPPL | Messages: Sales Organization/Distribution Channel | ![]() |
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54 | ![]() |
B020 - KAPPL | Shipping material type | ![]() |
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55 | ![]() |
B021 - KAPPL | DlvType/Shipping Point | ![]() |
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56 | ![]() |
B022 - KAPPL | TrspPlPoint and Shipment Type | ![]() |
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57 | ![]() |
B023 - KAPPL | TrspPlPoint, TrspProcessingType and Service Agent | ![]() |
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58 | ![]() |
B024 - KAPPL | Shipping point | ![]() |
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59 | ![]() |
B025 - KAPPL | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ![]() |
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60 | ![]() |
B026 - KAPPL | Purchasing Output Determination: Document Type | ![]() |
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61 | ![]() |
B027 - KAPPL | Purchasing Output Determination: Purch. Org./Vendor for EDI | ![]() |
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62 | ![]() |
B028 - KAPPL | Ship-to party/shipping mat. | ![]() |
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63 | ![]() |
B029 - KAPPL | Purch.org. | ![]() |
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64 | ![]() |
B030 - KAPPL | Specification Department | ![]() |
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65 | ![]() |
B031 - KAPPL | Area of Responsibility | ![]() |
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66 | ![]() |
B032 - KAPPL | Application Area: Output Number | ![]() |
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67 | ![]() |
B033 - KAPPL | MRP Controller | ![]() |
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68 | ![]() |
B034 - KAPPL | Planner Group | ![]() |
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69 | ![]() |
B035 - KAPPL | Plant | ![]() |
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70 | ![]() |
B040 - KAPPL | Document Type/Document Status | ![]() |
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71 | ![]() |
B045 - KAPPL | Shipment Type/Transportation Service Agent | ![]() |
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72 | ![]() |
B046 - KAPPL | CoCode, Blocking reason: Price | ![]() |
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73 | ![]() |
B048 - KAPPL | CoCode, Vendor | ![]() |
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74 | ![]() |
B049 - KAPPL | Company code | ![]() |
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75 | ![]() |
B050 - KAPPL | Output Control: Sample Structure for Output Data | ![]() |
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76 | ![]() |
B055 - KAPPL | C Status, Laboratory | ![]() |
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77 | ![]() |
B060 - KAPPL | PM Message - Plant Maintenance | ![]() |
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78 | ![]() |
B061 - KAPPL | Purchasing Group | ![]() |
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79 | ![]() |
B062 - KAPPL | Laboratory/Engineering and Design Office | ![]() |
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80 | ![]() |
B063 - KAPPL | Planner Group | ![]() |
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81 | ![]() |
B064 - KAPPL | Capacity Planner | ![]() |
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82 | ![]() |
B065 - KAPPL | MRP Controller | ![]() |
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83 | ![]() |
B066 - KAPPL | Cost center | ![]() |
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84 | ![]() |
B070 - KAPPL | Transaction/print vers./print ind./label type/label form | ![]() |
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85 | ![]() |
B071 - KAPPL | GR Output | ![]() |
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86 | ![]() |
B072 - KAPPL | Transaction/Printed Version/Print ID | ![]() |
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87 | ![]() |
B073 - KAPPL | Transaction/Print Vers./Print Ind./SHKZG | ![]() |
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88 | ![]() |
B074 - KAPPL | Missing Parts | ![]() |
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89 | ![]() |
B075 - KAPPL | Kanban Cards for GR | ![]() |
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90 | ![]() |
B090 - KAPPL | SEPA Mandate - Payment Method | ![]() |
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91 | ![]() |
B100 - KAPPL | Output Determination: DocumentType/Purch.Org./Material Group | ![]() |
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92 | ![]() |
B120 - KAPPL | Condition tables for Output Nota Fiscal | ![]() |
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93 | ![]() |
B121 - KAPPL | OutputDev. | ![]() |
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94 | ![]() |
B130 - KAPPL | Plant/JC prof. | ![]() |
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95 | ![]() |
B131 - KAPPL | Plant/JC prof./vendor | ![]() |
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96 | ![]() |
B150 - KAPPL | Doc.Type/Sales Org./Customer | ![]() |
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97 | ![]() |
B160 - KAPPL | Sales Organization/Condition Granter | ![]() |
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98 | ![]() |
B161 - KAPPL | SOrg/Distr.Channel/Division/Rebate Recipient | ![]() |
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99 | ![]() |
B170 - KAPPL | Purchasing Organization/Invoicing | ![]() |
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100 | ![]() |
B171 - KAPPL | Sales Organization/Distribution Channel/Division/Payer | ![]() |
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101 | ![]() |
B172 - KAPPL | Company Code/Invoicing | ![]() |
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102 | ![]() |
B173 - KAPPL | Company Code/Payer | ![]() |
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103 | ![]() |
B200 - KAPPL | Overall Status - Credit Check | ![]() |
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104 | ![]() |
B220 - KAPPL | Output per Organizational Data, Confirmation, No Quasi | ![]() |
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105 | ![]() |
B221 - KAPPL | Hierarchy Change Type | ![]() |
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106 | ![]() |
B222 - KAPPL | IS-M/AM: Sales area, transaction type | ![]() |
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107 | ![]() |
B223 - KAPPL | Purchasing organization | ![]() |
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108 | ![]() |
B300 - KAPPL | CoCode/Partner Type | ![]() |
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109 | ![]() |
B350 - KAPPL | Action | ![]() |
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110 | ![]() |
B360 - KAPPL | Rolle | ![]() |
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111 | ![]() |
B361 - KAPPL | Rel.Vers./Partner Type | ![]() |
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112 | ![]() |
B363 - KAPPL | Partnerart | ![]() |
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113 | ![]() |
B364 - KAPPL | Partnerart/VersFreig. | ![]() |
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114 | ![]() |
B390 - KAPPL | Besuchsplantyp | ![]() |
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115 | ![]() |
B400 - KAPPL | Bulk shipment type | ![]() |
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116 | ![]() |
B402 - KAPPL | Sales Organization, Service Company Researcher | ![]() |
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117 | ![]() |
B403 - KAPPL | Sales Organization, Researcher | ![]() |
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118 | ![]() |
B404 - KAPPL | Sales Organization/Service Company/Error Reason | ![]() |
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119 | ![]() |
B405 - KAPPL | Sales Organization/Distribution Channel/Division/Sales Off. | ![]() |
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120 | ![]() |
B406 - KAPPL | Sales Area | ![]() |
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121 | ![]() |
B407 - KAPPL | Commission Settlement for Company Code | ![]() |
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122 | ![]() |
B408 - KAPPL | Sales Area/Bill-To Party | ![]() |
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123 | ![]() |
B409 - KAPPL | Sales Organization/Error Reason | ![]() |
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124 | ![]() |
B410 - KAPPL | Transportation Planning Point | ![]() |
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125 | ![]() |
B411 - KAPPL | Transport Planning Point / Loading Plant | ![]() |
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126 | ![]() |
B412 - KAPPL | Partner Role | ![]() |
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127 | ![]() |
B413 - KAPPL | IS-M/SD: Sales Area/Level Type | ![]() |
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128 | ![]() |
B414 - KAPPL | LocationID/PrnGp | ![]() |
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129 | ![]() |
B445 - KAPPL | OIL-TSW: Carrier | ![]() |
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130 | ![]() |
B449 - KAPPL | Bulk shipment type / loading plant | ![]() |
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131 | ![]() |
B450 - KAPPL | OIL-TSW: Carrier/Shipping Type | ![]() |
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132 | ![]() |
B451 - KAPPL | Business Partner | ![]() |
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133 | ![]() |
B452 - KAPPL | TranSys | ![]() |
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134 | ![]() |
B453 - KAPPL | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | ![]() |
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135 | ![]() |
B499 - KAPPL | Movmt type | ![]() |
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136 | ![]() |
BAMKAPPL - KAPPL | Application Analysis: Application for Conditions | ![]() |
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137 | ![]() |
BAPI0012_CCINPUTLIST - APPLICATION | Interface Structure: Create Cost Center Input List | ![]() |
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138 | ![]() |
BAPI0012_CCOUTPUTLIST - APPLICATION | Interface Structure: Cost Center Output List | ![]() |
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139 | ![]() |
BAPI1036_COKL - KAPPL | BAPI-Wrapper for table COKL | ![]() |
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140 | ![]() |
BAPIACCONDC - APPLICATIO | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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141 | ![]() |
BAPIACCONDCU - APPLICATIO | Communication Structure: Change Agency Conditions Customer | ![]() |
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142 | ![]() |
BAPIAGRMNT - APPLICATIO | BAPI Structure for Agreements | ![]() |
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143 | ![]() |
BAPIBOSCD - APPLICATIO | Communication Fields to Maintain Service Line Condition | ![]() |
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144 | ![]() |
BAPIBUSISM008_CONDITIONS_OUT - APPLICATIO | IS-M/AM: Conditions for the Order | ![]() |
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145 | ![]() |
BAPIBUSISM010_CONDITION - APPLICATIO | IS-M/AM: Conditions for the Billing Document | ![]() |
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146 | ![]() |
BAPIBUSISM010_ITEM - APPLICATIO | IS-M/AM: Items for the Billing Document | ![]() |
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147 | ![]() |
BAPIBUSISM012_SCALE - APPLICATION | IS-M: BAPI Structure for Contract Scale | ![]() |
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148 | ![]() |
BAPICCCONDITIONITEMO - APPLICATIO | BAPI: Condition Contract: Item Conditions | ![]() |
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149 | ![]() |
BAPICCCONDITIONKEYO - APPLICATIO | BAPI Condition Contract: Condition Structure Fields | ![]() |
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150 | ![]() |
BAPICMS_VBRK - APPL_COND | CMS BAPI str for Billing Header data from R/3 | ![]() |
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151 | ![]() |
BAPICOND - APPLICATIO | Communication Fields for Maintaining Conditions in the Order | ![]() |
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152 | ![]() |
BAPICONDCD - APPLICATIO | BAPI Structure: Campaign Determination, Data Part | ![]() |
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153 | ![]() |
BAPICONDCN - APPLICATIO | BAPI structure with DDIC info from the VAKEY structure | ![]() |
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154 | ![]() |
BAPICONDCT - APPLICATIO | BAPI structure for condition tables | ![]() |
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155 | ![]() |
BAPICONDFG - APPLICATIO | BAPI Structure: Free Goods, Data Part | ![]() |
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156 | ![]() |
BAPICONDHD - APPLICATIO | BAPI Structure of KONH with English Field Names | ![]() |
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157 | ![]() |
BAPICONDIT - APPLICATIO | BAPI Structure of KONP with English Field Names | ![]() |
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158 | ![]() |
BAPICONDITION - APPLICATIO | Communication Fields for Maintaining Conditions in the Order | ![]() |
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159 | ![]() |
BAPICOND_MN - APPLICATIO | BAPI Structure for Maintenance Control | ![]() |
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160 | ![]() |
BAPICSCOND - APPLICATIO | Communication Structure: Expenses Settlement Conditions | ![]() |
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161 | ![]() |
BAPIILCONDO - APPLICATIO | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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162 | ![]() |
BAPIILCONDPRINT - APPLICATIO | Conditions for Agency Business Remuneration Lists (KOMVD) | ![]() |
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163 | ![]() |
BAPILFCOND - APPLICATIO | Communication Structure: Vendor Billing Document Conditions | ![]() |
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164 | ![]() |
BAPILFCONDC - APPLICATIO | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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165 | ![]() |
BAPILFCONDCU - APPLICATIO | Communication Structure: Agency Business Conditions Customer | ![]() |
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166 | ![]() |
BAPILFCONDO - APPLICATIO | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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167 | ![]() |
BAPILFCONDPRINT - APPLICATIO | Communication Structure: Conditions Agency Business (KOMVD) | ![]() |
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168 | ![]() |
BAPILFCONDU - APPLICATIO | Communication Structure: Agency Business Conditions Customer | ![]() |
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169 | ![]() |
BAPILFCONDUO - APPLICATIO | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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170 | ![]() |
BAPILFCONDUPRINT - APPLICATIO | Com. Structure: Conditions Agency Business Customer (KOMVD) | ![]() |
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171 | ![]() |
BAPIMEPOCOND - APPLICATIO | Conditions in Purchase Order | ![]() |
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172 | ![]() |
BAPIMEPOCONDHEADER - APPLICATIO | Conditions (Header) | ![]() |
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173 | ![]() |
BAPIMEPOKOMV - KAPPL | Price Determination: Communication Condition Record | ![]() |
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174 | ![]() |
BAPISDCOND - APPLICATIO | BAPI Structure of KOMV with English Field Names | ![]() |
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175 | ![]() |
BAPISDCOND_BE - APPLICATIO | Conditions for SD Billing Integration | ![]() |
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176 | ![]() |
BAPITCCOND - APPLICATIO | Conditions: Trading Contract Vendor-Side | ![]() |
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177 | ![]() |
BAPITCCONDD - APPLICATIO | Conditions: Trading Contract Customer-Side | ![]() |
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178 | ![]() |
BAPITCCONDITIONITEMO - APPLICATIO | BAPI: Trading Contract: Conditions Item | ![]() |
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179 | ![]() |
BAPITCCONDITIONKEY - APPLICATION | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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180 | ![]() |
BAPITCCONDITIONKEYO - APPLICATIO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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181 | ![]() |
BASDKONV - KAPPL | Structure for KONV in Application Monitor | ![]() |
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182 | ![]() |
BBP_ES_CNDMAPSRV - KAPPL | Mapping of ES Conditions to ERP Service Conditions | ![]() |
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183 | ![]() |
BDCOM - KAPPL | Batch Determination Communication Structure | ![]() |
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184 | ![]() |
BFCOM - KAPPL | Stock Determination - Communication Structure | ![]() |
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185 | ![]() |
BIW_COOR - KAPPL | BW Data Collection of Order Master (BW 2.0Aff) | ![]() |
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186 | ![]() |
BKOND1 - KAPPL | Batch input structure for header data | ![]() |
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187 | ![]() |
BOITEM - KAPPL | Item Structure for ALV Bonus | ![]() |
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188 | ![]() |
BOITEM_ENH - KAPPL | Item Structure for ALV Rebate (Extended Rebate) | ![]() |
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189 | ![]() |
BON_ENH_KONPDB - KAPPL | Extended KONP for Extended Rebate | ![]() |
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190 | ![]() |
BOSPS_REPORTING - KAPPLPRP | BOSPS Integration: Reporting Structure | ![]() |
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191 | ![]() |
BTCKOMV - KAPPL | Batch Input Structure KOMV | ![]() |
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192 | ![]() |
BWCO_MD_CCTR - KAPPL | BW Data Collection of Cost Center Master for BW | ![]() |
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193 | ![]() |
BWELP - KAPPL | Transfer Structure Price Entry Document (Item) | ![]() |
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194 | ![]() |
BWE_T685T - KAPPL | Extract Structure for Condition Type Text | ![]() |
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195 | ![]() |
BWKBP - EKAPP | Transfer structure pricing document (item) | ![]() |
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196 | ![]() |
BXCOM - KAPPL | Communication Structure ATP Check by Characters | ![]() |
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197 | ![]() |
C000 - KAPPL | Condition Table for Acct.Determination: $ | ![]() |
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198 | ![]() |
C001 - KAPPL | Cust.Grp/MaterialGrp/AcctKey | ![]() |
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199 | ![]() |
C002 - KAPPL | Cust.Grp/Account Key | ![]() |
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200 | ![]() |
C003 - KAPPL | Material Grp/Acct Key | ![]() |
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201 | ![]() |
C004 - KAPPL | General | ![]() |
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202 | ![]() |
C005 - KAPPL | Acct Key | ![]() |
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203 | ![]() |
C006 - KAPPL | SlsOrg/Card cat. | ![]() |
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204 | ![]() |
C007 - KAPPL | Vendor | ![]() |
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205 | ![]() |
C008 - KAPPL | SlsOrg/Dist.chan. | ![]() |
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206 | ![]() |
C009 - KAPPL | SlsOrg/Dist.chan./Div. | ![]() |
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207 | ![]() |
C011 - KAPPL | Company Code/Payment card type/Splitting result | ![]() |
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208 | ![]() |
C012 - KAPPL | Sales Org / Card type / split result | ![]() |
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209 | ![]() |
C013 - KAPPL | Company Code / card type | ![]() |
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210 | ![]() |
C014 - KAPPL | Card Type | ![]() |
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211 | ![]() |
C290 - KAPPL | IS-M: PURORG/ACCKEY | ![]() |
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212 | ![]() |
C291 - KAPPL | IS-M: PCORG/ACTASSGRP/ACCTKEY | ![]() |
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213 | ![]() |
C300 - KAPPL | IS-M/AM: Cust Grp/Service Type/Account Key | ![]() |
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214 | ![]() |
C301 - KAPPL | IS-M: Service Type/Account Key | ![]() |
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215 | ![]() |
C302 - KAPPL | IS-PAM: VKORG/GRPDEB/KTOSCHL | ![]() |
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216 | ![]() |
C303 - KAPPL | IS-M: Account Key Only | ![]() |
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217 | ![]() |
C400 - KAPPL | IS-H: Account key/case type/private/ext.physician | ![]() |
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218 | ![]() |
C401 - KAPPL | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ![]() |
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219 | ![]() |
C402 - KAPPL | Item cat. | ![]() |
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220 | ![]() |
C410 - KAPPL | Chart of accts / Account key - acct assign for ED rev | ![]() |
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221 | ![]() |
C450 - KAPPL | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ![]() |
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222 | ![]() |
C451 - KAPPL | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ![]() |
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223 | ![]() |
C452 - KAPPL | IS-M/SD: SOrg./Publ./AKey/BFreq. | ![]() |
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224 | ![]() |
C453 - KAPPL | IS-M/SD: SOrg./AKey/BFreq. | ![]() |
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225 | ![]() |
C460 - KAPPL | IS-M/SD: POrg./Publ./Edit./SC/AKey | ![]() |
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226 | ![]() |
C461 - KAPPL | IS-M/SD: POrg./Publ./Edit./AKey | ![]() |
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227 | ![]() |
C462 - KAPPL | IS-M/SD: POrg./Publ./AKey | ![]() |
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228 | ![]() |
C463 - KAPPL | IS-M/SD: POrg./AKey | ![]() |
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229 | ![]() |
C464 - KAPPL | IS-M/SD: POrg. | ![]() |
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230 | ![]() |
C465 - KAPPL | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ![]() |
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231 | ![]() |
C466 - KAPPL | IS-M/SD: SC/Publ./Edit./AKey | ![]() |
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232 | ![]() |
C467 - KAPPL | IS-M/SD: SC/Publ./AKey | ![]() |
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233 | ![]() |
C468 - KAPPL | IS-M/SD: SC/AKey | ![]() |
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234 | ![]() |
C469 - KAPPL | IS-M/SD: SC | ![]() |
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235 | ![]() |
C495 - KAPPL | Document Category/Condition Type/Own-External/Account Key | ![]() |
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236 | ![]() |
C496 - KAPPL | Condition Type/Account Key | ![]() |
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237 | ![]() |
C497 - KAPPL | Document Category/Condition Type/Account Key | ![]() |
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238 | ![]() |
C498 - KAPPL | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ![]() |
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239 | ![]() |
C499 - KAPPL | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ![]() |
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240 | ![]() |
CACS_STR_XKONP - KAPPL | Structure XKONP with VAKEY | ![]() |
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241 | ![]() |
CACS_S_COND_CROSS_TABLE - KAPPL | Condition Table for Processing: Master Data | ![]() |
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242 | ![]() |
CACS_S_COND_ENTRY2 - KAPPL | Commissions: Entries from Condition Tables for Tree | ![]() |
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243 | ![]() |
CACS_S_COND_FIELD - KAPPL | Commissions: Key Fields Condition Technique with Priorities | ![]() |
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244 | ![]() |
CACS_S_COND_FIELD - CONDAPPL | Commissions: Key Fields Condition Technique with Priorities | ![]() |
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245 | ![]() |
CACS_S_COND_KONH_XL - KAPPL | Commissions: Enhanced KONH Structure | ![]() |
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246 | ![]() |
CACS_S_COND_KONP_XL - KAPPL | Commissions: Enhanced KONP Structure | ![]() |
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247 | ![]() |
CACS_S_COND_MAINT_MASTER - KAPPL | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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248 | ![]() |
CACS_S_KOND_TAB - KAPPL | Condition Table to be Read - Master Data | ![]() |
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249 | ![]() |
CACS_S_KOND_TAB_LAST - KAPPL | Condition Table for Reading, Master II | ![]() |
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250 | ![]() |
CACS_S_KOND_TAB_STDCTR - KAPPL | Conditions from SD in Context of Standard Contract | ![]() |
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251 | ![]() |
CACS_S_STDAGR_SD_DB_LOAD - KAPPL | Buffer Structure | ![]() |
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252 | ![]() |
CALP - EKAPP | Sales Price Calculation: Item in a Price Calculation | ![]() |
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253 | ![]() |
CALP_VB - KAPPL | Structure for Updating Sales Price Conditions | ![]() |
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254 | ![]() |
CAUFVD - KAPPL | Dialog Structure for Order Headers and Items | ![]() |
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255 | ![]() |
CAUFVDB - KAPPL | Document table structure of the order header | ![]() |
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256 | ![]() |
CAUFVDGET - KAPPL | CAUFVD structure with update indicator | ![]() |
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257 | ![]() |
CAUFVDQ - KAPPL | Order header structure | ![]() |
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258 | ![]() |
CAUFVD_MOR - KAPPL | Dialog structure for superior order header and item | ![]() |
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259 | ![]() |
CAUFVD_P - KAPPL | Header structure for use in print programs | ![]() |
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260 | ![]() |
CAUFVTAB - KAPPL | Maps Database View CAUFV as Internal Table | ![]() |
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261 | ![]() |
CCGLC_SCEN_APPL - KAPPL | EHS: Output Control for Labeling Scenarios | ![]() |
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262 | ![]() |
CCSS - KAPPL | Structure for General CO Fields | ![]() |
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263 | ![]() |
CCTR_DATA - KAPPL | Cost Center: Data and Update Information | ![]() |
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264 | ![]() |
CDCOM - KAPPL | Batch / Stock Determination Communication Structure | ![]() |
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265 | ![]() |
CEPC - KAPPL | Profit Center Master Data Table | ![]() |
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266 | ![]() |
CEPCB - KAPPL | Structure of Profit Center Master for Change Documents | ![]() |
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267 | ![]() |
CEPCP - KAPPL | Profit center update table ( PRCT1 + TITAB ) | ![]() |
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268 | ![]() |
CFB_S_CAUFV_AFPO_MKAL - KAPPL | CFB Structure for Overview Form of Process Orders | ![]() |
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269 | ![]() |
CIFRESTMPMORDER - KAPPL | PM order structure including base equipment | ![]() |
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270 | ![]() |
CKBZOBJAUFTR - KAPPL | Details of Internal Order for ECP from cProjects | ![]() |
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271 | ![]() |
CKPH - KAPPL | Master Record: Cost Object ID Number | ![]() |
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272 | ![]() |
CKPHV - KAPPL | View for CKPH + Text + Control Data | ![]() |
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273 | ![]() |
CKPHV1 - KAPPL | View for CKPH + Text + Control Data | ![]() |
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274 | ![]() |
CLRS_OBJ_KEYS - KAPPL | Objects in Internal and External Format | ![]() |
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275 | ![]() |
CMM_LREV_S_RESULT_ITEM - APPLICATION | Revaluation of Logistics Documents: Results (Item) | ![]() |
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276 | ![]() |
CMM_MD_CONDITION_I - KAPPL | Input structure for condition information | ![]() |
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277 | ![]() |
CMM_MTM - KAPPL | MtM Extractor Structure | ![]() |
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278 | ![]() |
CMM_MTM_AGGREGATED - KAPPL | MtM Extractor Structure | ![]() |
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279 | ![]() |
CMM_MTM_AGGREGATED_DIS - KAPPL | Display Structure for MtM Adhoc Report | ![]() |
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280 | ![]() |
CMM_MTM_CALC - KAPPL | Assign Condition Types to Groups | ![]() |
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281 | ![]() |
CMM_MTM_DIS - KAPPL | Display Structure for MtM Adhoc Report | ![]() |
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282 | ![]() |
CMM_MTM_EXTR_PO - KAPPL | MtM Extractor Structure for Purchase Orders | ![]() |
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283 | ![]() |
CMM_MTM_EXTR_SO - KAPPL | MtM Extractor Structure for Sales Orders | ![]() |
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284 | ![]() |
CMM_MTM_EXTR_SO_INIT - KAPPL | MtM Extractor Structure for Sales Orders | ![]() |
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285 | ![]() |
CMM_MTM_KONV - KAPPL | MtM Extractor Structure - KONV fields | ![]() |
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286 | ![]() |
CMM_MTM_KONV_AGGREGATED - KAPPL | MtM Extractor Structure - KONV fields | ![]() |
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287 | ![]() |
CMP_CUST_FIELDS_S - KAPPL | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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288 | ![]() |
CND_MAPC_FIL_UA - KAPPL | Filter Table for Condition Usage and Application | ![]() |
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289 | ![]() |
CND_MAPC_PASS_UA - KAPPL | Filter Table for Condition Usage, Application and Cond. Type | ![]() |
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290 | ![]() |
CND_MEM_INF_UPL - KAPPL | Lock Table for Initial Load | ![]() |
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291 | ![]() |
CND_MEM_INITIAL - KAPPL | Conditions: Buffer for Initial Upload | ![]() |
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292 | ![]() |
COCF_S_PM_ORD_LIST - KAPPL | Maintenance orders | ![]() |
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293 | ![]() |
COCOLORD_INF - KAPPL | Structure for Order data in Collective Order Overview | ![]() |
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294 | ![]() |
COER - KAPPL | Sales Order Value Revenue | ![]() |
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295 | ![]() |
COKL - KAPPL | CO Object: Control Data for Activity Types | ![]() |
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296 | ![]() |
COKL2 - KAPPL | CO Object: Control Data for Activity Types | ![]() |
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297 | ![]() |
COMSRV - APPL | Interface: MM External Services Management | ![]() |
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298 | ![]() |
COND_ENVIRONMENT - APPLICATION | Environment of Condition Maintenance | ![]() |
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299 | ![]() |
COND_KEY_D - KAPPL | Structure for Key in Request Mode | ![]() |
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300 | ![]() |
COND_MNT_RECORD_DATA - KAPPL | Condition Maintenance: Condition Record (Key and Data) | ![]() |
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301 | ![]() |
COND_MNT_RECORD_KEY - KAPPL | Condition Maintenance: ID and Key of a Condition Record | ![]() |
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302 | ![]() |
COND_POWL_HEAD - COND_APPLICATION | Object Types for Conditions@POWL: Header | ![]() |
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303 | ![]() |
COND_RECS - KAPPL | Condition record | ![]() |
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304 | ![]() |
COND_SORT - KAPPL | Condition: Sorting Structure | ![]() |
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305 | ![]() |
COND_TIME_VAKE_DB - KAPPL | TIME_VAKE_DB | ![]() |
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306 | ![]() |
COPA_VALUATION_TRACE - KAPPL | Structure for CO-PA Valuation Log | ![]() |
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307 | ![]() |
COTPLF - KAPPL | CO-ABC Find Template | ![]() |
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308 | ![]() |
COWB_S_HEADER - KAPPL | Display Structure for Order Headers | ![]() |
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309 | ![]() |
COWB_S_PRODLIST - KAPPL | Display Structure for Production List | ![]() |
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310 | ![]() |
CPET_ERP_DOCUMENT_COM - APPLICATION | CPE in ERP: Communication Structure with Document Fields | ![]() |
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311 | ![]() |
CSKS - KAPPL | Cost Center Master Data | ![]() |
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312 | ![]() |
CSKSB - KAPPL | Cost center master strucure for change documents | ![]() |
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313 | ![]() |
CSKSP - KAPPL | Structure for cost center update (KOST1,TITAB) | ![]() |
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314 | ![]() |
CSKSX - KAPPL | CSKS + CSKT | ![]() |
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315 | ![]() |
CSKSZ - KAPPL | Cost center: CSKS + CSKSD + CSKT | ![]() |
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316 | ![]() |
CSKS_BROAD - KAPPL | Cost Center: Fields for Broadcasting | ![]() |
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317 | ![]() |
CSKS_EX - KAPPL | Cost Centers: Maintainable Fields | ![]() |
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318 | ![]() |
CSKS_KZ - KAPPL | Cost Center: Indicator, Structures, and Templates | ![]() |
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319 | ![]() |
CSKS_T - KAPPL | Cost Center: CSKS + CSKT | ![]() |
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320 | ![]() |
CXMO_CAUFVD - KAPPL | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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321 | ![]() |
CXMO_CAUFVD_O - KAPPL | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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322 | ![]() |
D000 - KAPPL | Condition Table for Material Determination $ | ![]() |
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323 | ![]() |
DCAUFV_ST - KAPPL | Work Center Header Data | ![]() |
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324 | ![]() |
DCFLS_ACCIT - KAPPL | Decoupling: Accounting Interface: Item Information | ![]() |
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325 | ![]() |
DELCONDIA - KAPPL | Dialog Structure for Delivery Confirmation | ![]() |
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326 | ![]() |
DIAUFK - KAPPL | PM Order | ![]() |
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327 | ![]() |
DIAUFKU - KAPPL | PM Sub-Orders | ![]() |
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328 | ![]() |
DSP_VKOE_KEY - KAPPL | Object Key for ALE Conditions | ![]() |
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329 | ![]() |
E000 - KAPPL | Condition Table for Rebate $ | ![]() |
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330 | ![]() |
E1CKONV - KAPPL | SIS - condition segment | ![]() |
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331 | ![]() |
E1COKL - KAPPL | IDoc for cost center/activity type: Control segment | ![]() |
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332 | ![]() |
E1CSKSM - KAPPL | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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333 | ![]() |
E1CVBRK - KAPPL | Invoice - header data | ![]() |
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334 | ![]() |
E1KOMG - KAPPL | Filter segment with separated condition key | ![]() |
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335 | ![]() |
E2CKONV - KAPPL | SIS - condition segment | ![]() |
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336 | ![]() |
E2COKL - KAPPL | IDoc for cost center/activity type: Control segment | ![]() |
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337 | ![]() |
E2CVBRK - KAPPL | Invoice - header data | ![]() |
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338 | ![]() |
E2KOMG - KAPPL | Filter segment with separated condition key | ![]() |
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339 | ![]() |
E3CKONV - KAPPL | SIS - condition segment | ![]() |
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340 | ![]() |
E3COKL - KAPPL | IDoc for cost center/activity type: Control segment | ![]() |
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341 | ![]() |
E3CSKSM - KAPPL | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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342 | ![]() |
E3CVBRK - KAPPL | Invoice - header data | ![]() |
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343 | ![]() |
E3KOMG - KAPPL | Filter segment with separated condition key | ![]() |
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344 | ![]() |
EEWM_VIAUFKS_DISP - KAPPL | Display Orders in CIC Overview | ![]() |
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345 | ![]() |
EIEI - KAPPL | Foreign Trade: Export/Import Communication Data | ![]() |
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346 | ![]() |
EIEIVB - KAPPL | Foreign Trade: Reference Structure for EIEI and Dynamic Part | ![]() |
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347 | ![]() |
EKBP - KAPPL | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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348 | ![]() |
EPM_STR_VMAT - KAPPL | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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349 | ![]() |
EPM_TREE_STR - KAPPL | Plant Manager: Structure for Quantity Variances | ![]() |
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350 | ![]() |
EWELP - KAPPL | Data Part of Table WELP (Competitor Price Entry Doc.: Item) | ![]() |
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351 | ![]() |
EWKBP - EKAPP | Data part of table WKBP (pricing document: item) | ![]() |
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352 | ![]() |
EXPE - KAPPL | Trading Contract: Structure for Expenses | ![]() |
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353 | ![]() |
F000 - KAPPL | Condition Table for Secondary Indexes $ | ![]() |
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354 | ![]() |
FAGL_GLT0_ACCIT_EXT - KAPPL | Line Information for Document Splitting | ![]() |
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355 | ![]() |
FAGL_R_S_COTTI - KAPPL | COTTI | ![]() |
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356 | ![]() |
FAGL_SPL_SIM_ITEMS - KAPPL | Simulation of Document Splitting: Line Items | ![]() |
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357 | ![]() |
FAGL_S_ACCIT_SPL - KAPPL | Split ACCIT | ![]() |
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358 | ![]() |
FCOMS_ACTTYPE_REF_CC - KAPPL | Activity Type: Referene to Cost Center | ![]() |
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359 | ![]() |
FCOMS_CEPC - KAPPL | Profit Center with text | ![]() |
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360 | ![]() |
FCOMS_COSTCENTER_ATTR - KAPPL | BOL: Cost Center Master Data Attributes | ![]() |
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361 | ![]() |
FCOMS_COSTCENTER_COTTI - KAPPL | Cost Center Time Period structure | ![]() |
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362 | ![]() |
FCOMS_CR_ISR_CC - APPLICATION | ISR: Create/Change Cost Center | ![]() |
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363 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - APPLICATION_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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364 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - KAPPL | attribution for coster center in group | ![]() |
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365 | ![]() |
FCOMS_GROUP_ORDER_ATTR - KAPPL | order attribution in group display | ![]() |
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366 | ![]() |
FCOMS_ORDER - KAPPL | Order (AUFK + Texts) | ![]() |
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367 | ![]() |
FCOM_ISR_CC - APPLICATION | ISR: Create/Change Cost Center | ![]() |
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368 | ![]() |
FCOM_ISR_CC_DBDATA - APPLICATION_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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369 | ![]() |
FIEUD_SDINV_I - KAPPL | SAFT: Invoices from SD module(Item) | ![]() |
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370 | ![]() |
FIEUD_S_SDINV_I - KAPPL | SAFT: Invoices from SD module(Item) | ![]() |
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371 | ![]() |
FIN_ISS_AUFK - KAPPL | Order master data | ![]() |
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372 | ![]() |
FKKRW_ACCIT - KAPPL | FI-CA: Interface to FI/CO: Item information | ![]() |
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373 | ![]() |
FKK_KONV_SHORT - KAPPL | Price Conditions for SD Billing Document - Extracts | ![]() |
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374 | ![]() |
FKK_KONV_SHORT_IN - KAPPL | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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375 | ![]() |
FKK_KONV_SHORT_OUT - KAPPL | Price Conditions for SD Billing Document - Extracts | ![]() |
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376 | ![]() |
FTCOMT - KAPPL | Foreign Trade: Communication: Audit table for FT documents | ![]() |
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377 | ![]() |
G000 - KAPPL | Condition Table for Material Listing/Exclusion $ | ![]() |
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378 | ![]() |
GKOMV - KAPPL | Group Conditions | ![]() |
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379 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KAPPL | ECS Item List: All Fields for Reporting | ![]() |
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380 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KAPPL | ECS Item List: All Fields for Reporting | ![]() |
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381 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KAPPL | ECS Item List: All Fields for Reporting | ![]() |
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382 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KAPPL | FI item data (original, posted, current) corr. to ECS item | ![]() |
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383 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KAPPL | ECS Item List: BI Extraction Structure | ![]() |
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384 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KAPPL | ECS Item List: BI Extraction Structure | ![]() |
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385 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KAPPL | ECS Item List: BI Extraction Structure | ![]() |
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386 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KAPPL | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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387 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KAPPL | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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388 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KAPPL | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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389 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KAPPL | ECS: Structure for User Interface | ![]() |
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390 | ![]() |
GLE_FI_ITEM_MODF - KAPPL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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391 | ![]() |
GLE_FI_ITEM_ORIG - KAPPL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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392 | ![]() |
GLE_MCA_STR_ACCIT - KAPPL | GLE MCA Accounting Interface: Item Information | ![]() |
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393 | ![]() |
GLE_STR_ECS_ACP_TRANSL - KAPPL | Fields for Translation | ![]() |
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394 | ![]() |
GLE_STR_ECS_AGING_DATA - KAPPL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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395 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KAPPL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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396 | ![]() |
GLE_STR_FI_ITEM - KAPPL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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397 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KAPPL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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398 | ![]() |
GLE_STR_FI_ITEM_DATA - KAPPL | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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399 | ![]() |
H000 - KAPPL | Condition Table for Batch Search Strategy $ | ![]() |
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400 | ![]() |
I000 - KAPPL | Conditions for certificate profile | ![]() |
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401 | ![]() |
IDMX_DI_TAXES - KAPPL | Digital Invoice Mexico: Legal Abbreviations of Taxes | ![]() |
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402 | ![]() |
IDMX_VAT - KAPPL | Mexico : Identifiable and Non-Identifiable VAT conditions | ![]() |
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403 | ![]() |
IFW_C_COND_TYPE - KAPPL | Condition type for invoice forecasting worklist | ![]() |
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404 | ![]() |
IFW_C_DATE_RULE - KAPPL | IFW: Maintainance of Determination Rule for Date Types | ![]() |
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405 | ![]() |
IOHEADER - KAPPL | Database structure for order headers and items | ![]() |
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406 | ![]() |
IOPRODLIST - KAPPL | Structure Production List (Order Headers + MRP Information) | ![]() |
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407 | ![]() |
IPM_CR_LIST_ITEM - KAPPL | Item Structure for List Display of IPM Transfer Postings | ![]() |
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408 | ![]() |
ISH_VBRK_DETAIL - KAPPL | IS-H: VBRK with Extra Details | ![]() |
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409 | ![]() |
ISH_VBRK_LU - KAPPL | IS-H: VBRK with Logical Unit Indicator | ![]() |
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410 | ![]() |
ISH_YS_CASE_KOMV - KAPPL | Case Number with Pricing Com.-Condition Record Structure | ![]() |
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411 | ![]() |
ISIPC - KAPPL | Possible operations in the Supplier Workplace functions | ![]() |
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412 | ![]() |
ISMAM_TXW_JHTFP - KAPPL | DART IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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413 | ![]() |
ISMAM_TXW_KONV - KAPPL | DART IS-M/AM: Price Conditions (Billing Documents) | ![]() |
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414 | ![]() |
ISMSD_TXW_BI_COND - KAPPL | IS-M/SD: Dual Classification for Billing Conditions | ![]() |
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415 | ![]() |
ISMSD_TXW_SM_COND - KAPPL | IS-M/SD: Dual Classific. for Service Settlement Conditions | ![]() |
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416 | ![]() |
ISR_COSTCENTER_CHANGE - APPLICATION | ISR ChangeRequest@Web: Change Cost Center | ![]() |
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417 | ![]() |
ISR_COSTCENTER_CREATE - APPLICATION | ISR ChangeRequest@Web: Create Cost Center | ![]() |
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418 | ![]() |
IWOS_CAUFVD - KAPPL | Structure: CAUFVD | ![]() |
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419 | ![]() |
J2SDNAST_IDX - KAPPL | IS-M/SD: LES Interface Output - Shipping Document Type | ![]() |
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420 | ![]() |
JGSBV_ABR - KAPPL | IS-PSD: Settlement Data for SC / Employees | ![]() |
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421 | ![]() |
JGTBV - KAPPL | IS-M/SD: Employment Relationship | ![]() |
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422 | ![]() |
JGTVSGV - KAPPL | IS-M/SD: Sales Area Data for Service Company | ![]() |
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423 | ![]() |
JGTVSMA - KAPPL | IS-M/SD: Default Settlement Data for Service Company | ![]() |
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424 | ![]() |
JHIFP - KAPPL | IS-PAM: Settlement Documents - Item - Data Part | ![]() |
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425 | ![]() |
JHIFP1 - KAPPL | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ![]() |
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426 | ![]() |
JHIFP1S - KAPPL | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ![]() |
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427 | ![]() |
JHTFP - KAPPL | IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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428 | ![]() |
JJSFI1IT - KAPPL | IS-M/AM: FI Transfer Structure - Item | ![]() |
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429 | ![]() |
JKONV - KAPPL | IS-M/SD: Conditions (Transaction Data) | ![]() |
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430 | ![]() |
JLTPST1 - KAPPL | IS-M/SD: Header Data for Batch Input Postal Charges | ![]() |
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431 | ![]() |
JSBW_AM_BILLING_3 - KAPPL | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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432 | ![]() |
JSBW_AM_INV_2 - KAPPL | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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433 | ![]() |
JVKOMF - KAPPL | IS-Oil / Joint Venture / KONV-structure | ![]() |
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434 | ![]() |
JVKOMK - KAPPL | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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435 | ![]() |
JVKONV - KAPPL | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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436 | ![]() |
J_1BCBTAXPROC - KAPPL | Calculation Procedures for Condition Based Tax Calculation | ![]() |
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437 | ![]() |
J_1BCBTLIST - KAPPL | List Structure of Consistency Check of BR Tax Conditions | ![]() |
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438 | ![]() |
J_1BIM01 - KAPPL | MM-IM: Tax posting strings for inventory management | ![]() |
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439 | ![]() |
J_1BKON1 - KAPPL | Brazilian Tax Groups Included in Price Conditions | ![]() |
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440 | ![]() |
J_1BMMKON0 - KAPPL | MM: Value transfer from pricing to Nota Fiscal | ![]() |
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441 | ![]() |
J_1BNFLWCOND - KAPPL | Tax Law Conditions Interface for Notas Fiscais | ![]() |
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442 | ![]() |
J_1BNFTXCOND - KAPPL | Tax Condition Interface for Notas Fiscais | ![]() |
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443 | ![]() |
J_1BPISCOF_BASE - KAPPL | Definition of a configurable base for PIS / COFINS | ![]() |
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444 | ![]() |
J_1BSDKON0 - KAPPL | SD: Value transfer from pricing to Nota Fiscal | ![]() |
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445 | ![]() |
J_1BTXCOND - KAPPL | Map Internal Codes for Tax Conditions to Condition Types | ![]() |
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446 | ![]() |
J_1B_CBT_CONSIST_FILTER - KAPPL | J_1B_CBT_CONSIST Report filter elements | ![]() |
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447 | ![]() |
J_1B_PO_TAX_MAP - KAPPL_TAX | Mapping from pricing condition to tax condition | ![]() |
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448 | ![]() |
J_1B_PO_TAX_MAP - KAPPL_PO | Mapping from pricing condition to tax condition | ![]() |
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449 | ![]() |
J_1IKONV - KAPPL | Excise recalculated conditions | ![]() |
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450 | ![]() |
J_3GJ000 - KAPPL | Condition Table for Price List Determination | ![]() |
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451 | ![]() |
J_3GPRL - KAPPL | CEM Entry/Output Fields for Price List Maintenance | ![]() |
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452 | ![]() |
J_3GPRLHD - KAPPL | CEM Price Lists Condition Header | ![]() |
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453 | ![]() |
J_3GPRLHDV - KAPPL | CEM Price Lists Condition Header Post Structure | ![]() |
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454 | ![]() |
J_3GPRLKOK - KAPPL | CEM Price List Communication Header | ![]() |
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455 | ![]() |
J_3RF_REGCUS_OUT - KAPPL | Customizing for Outgoing Invoice Registration Journal | ![]() |
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456 | ![]() |
J_3R_LO_OUTPUT - KAPPL | Additional Customizing for Output Types | ![]() |
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457 | ![]() |
J_7LBDCMSG - KAPPL | REA Conditions: Error Messages BDC Condition Adjustment | ![]() |
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458 | ![]() |
J_7LC09 - KAPPL | REA Customizing: General Controls | ![]() |
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459 | ![]() |
J_7LC09 - KAPPLZ | REA Customizing: General Controls | ![]() |
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460 | ![]() |
J_7LE01 - KAPPL | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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461 | ![]() |
J_7LE01 - KAPPLZ | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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462 | ![]() |
J_7LIKO - KAPPL | REA Info Systems Output Structure Condition Info | ![]() |
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463 | ![]() |
J_7LKB4 - KAPPL | REA Price Calculation: Communication Structure Conditions | ![]() |
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464 | ![]() |
J_7LKBDCMSG - KAPPL | REA Conditions: Error messages BDC condition update | ![]() |
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465 | ![]() |
J_7LKRK1 - KAPPL | REA Condition Records: Keys, Periods and Amounts | ![]() |
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466 | ![]() |
J_7LKRK2 - KAPPL | REA Condition Records: Document Conditions | ![]() |
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467 | ![]() |
J_7LKSCHL_KOTAB - KAPPL | REA Communication Structure Condition Types | ![]() |
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468 | ![]() |
KALP - EKAPP | Sales Price Calculation: Item (internal processing) | ![]() |
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469 | ![]() |
KBAS_SX_COSTCTR_DATA - APPLICATION | Cost Center Attribute | ![]() |
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470 | ![]() |
KBAS_S_SMT_COSTCTR_DATA - APPLICATION | SMT Target Structure | ![]() |
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471 | ![]() |
KCSKSB - KAPPL | Change document structure; generated by RSSCD000 | ![]() |
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472 | ![]() |
KKP_CH - KAPPL | Interface Structure for Cost Object Hierarchy | ![]() |
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473 | ![]() |
KKR_ORDER_DATA - KAPPL | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ![]() |
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474 | ![]() |
KMBW - KAPPL | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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475 | ![]() |
KMBW_VB - KAPPL | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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476 | ![]() |
KOMEXP - KAPPL | Trading Contract: IO Structure of Planned Costs | ![]() |
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477 | ![]() |
KOMEXPENSE - KAPPL | GTM: Structure for Determination of Customizing Assignment | ![]() |
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478 | ![]() |
KOMFKGN - KAPPL | Billing Interface: Communication Table | ![]() |
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479 | ![]() |
KOMGF - KAPPL | Allowed Fields for Condition Record Index | ![]() |
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480 | ![]() |
KOMGFNEW - KAPPL | Condition Index: New Entries in Index | ![]() |
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481 | ![]() |
KOMGFOLD - KAPPL | Condition Index: Old Entries for Index | ![]() |
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482 | ![]() |
KOMK - KAPPL | Communication Header for Pricing | ![]() |
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483 | ![]() |
KOMKCV - KAPPL | Account Determination Communication Header | ![]() |
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484 | ![]() |
KOMKCV_KEY_UC - KAPPL | Account Determination Communication Header: Unicode Enabled | ![]() |
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485 | ![]() |
KOMKM - KAPPL | Portfolio Determination: Communication Header | ![]() |
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486 | ![]() |
KOMKM_ADDON - KAPPL | Append Structure for Portfolio Determination | ![]() |
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487 | ![]() |
KOMKM_DATA - KAPPL | Portfolio Determination: Communication Header | ![]() |
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488 | ![]() |
KOMKM_DATA_KEY - KAPPL | Portfolio Determination: Communication Header Key | ![]() |
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489 | ![]() |
KOMKM_KEY - KAPPL | Portfolio Determination: Communication Header Key | ![]() |
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490 | ![]() |
KOMK_KEY_UC - KAPPL | Pricing Communication Header Unicode-Enabled | ![]() |
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491 | ![]() |
KOMLFK - KAPPL | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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492 | ![]() |
KOMLFKAC - KAPPL | Agency Business: Document Header Fields for Changes | ![]() |
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493 | ![]() |
KOMLFKE - KAPPL | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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494 | ![]() |
KOMLFKL - KAPPL | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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495 | ![]() |
KOMLFKO - KAPPL | Vendor billing doc.: Document conditions for default data | ![]() |
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496 | ![]() |
KOMLFKOC - KAPPL | Vendor Billing Doc.: Document Conditions for Default Data | ![]() |
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497 | ![]() |
KOMLFKOE - KAPPL | Vendor billing document: external document conditions | ![]() |
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498 | ![]() |
KOMLFKO_ADD - KAPPL | Vendor billing doc.: Doc. conditions for default/addit. data | ![]() |
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499 | ![]() |
KOMLFK_1 - KAPPL | Copy of komlfk | ![]() |
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500 | ![]() |
KOMLFK_2 - KAPPL | Copy of komlfk | ![]() |
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