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