Where Used List (Table) for SAP ABAP Data Element KDAUF (Sales Order Number)
SAP ABAP Data Element
KDAUF (Sales Order Number) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | E2MDPSL - KDAUF | Master Stock Demand List (MDPS) | ||||
| 2 | E2PAOBJ - KAUFN | IDoc for CO document: Partner object | ||||
| 3 | E2PLAFL - KDAUF | Planned order (PLAF) | ||||
| 4 | E2PLSEL - KDAUF | Material planning segment (MDPS) | ||||
| 5 | E3ACA1 - KDAUF | Posting in Accounting: Billing Document (Item) | ||||
| 6 | E3ACA2 - KDAUF | Posting in Accounting from Materials Management: Item | ||||
| 7 | E3ACA3 - KDAUF | Posting in Accounting: Incoming Invoice (Item) | ||||
| 8 | E3AFKOL - KDAUF | Production order header (AFKO, AUFK) | ||||
| 9 | E3AFPOL - KDAUF | Production order items (AFPO) | ||||
| 10 | E3HRPP6 - KDAUF | HR - Transfer to Accounting - Line Item | ||||
| 11 | E3HRTR4 - KDAUF | HR-TRV: Transfer FI/CO - line item | ||||
| 12 | E3HRTR5 - KDAUF | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 13 | E3ICIT0 - KDAUF | Inventory Controlling IDoc material document item segment | ||||
| 14 | E3KEFXA - KAUFN | CO-PA IDoc: Fixed fields | ||||
| 15 | E3MBXYI - KDAUF | Add goods movement from external system: Item | ||||
| 16 | E3MDPSL - KDAUF | Current Stock/Requirements List for DRP Interface | ||||
| 17 | E3PAOBJ - KAUFN | IDoc for CO document: Partner object | ||||
| 18 | E3PLAFL - KDAUF | Planned order (PLAF) | ||||
| 19 | E3PLSEL - KDAUF | Material planning segment (MDPS) | ||||
| 20 | EAMS_S_BO_EQUI_SERIALNUMDATA - KDAUF | Business Object - Serial Number Data | ||||
| 21 | EAMS_S_BO_JOB_ATTR - SALES_ORD | Job Attributes | ||||
| 22 | EAMS_S_BO_JOB_HEADER - SALES_ORD | Business Object Job - Header Data | ||||
| 23 | EAMS_S_BO_JOB_WORKITEM_POWL - SALES_ORD | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 24 | EAMS_S_BO_NTF_HEADER - SALES_ORD | Business Object Notification - Header Data | ||||
| 25 | EAMS_S_BO_ORD_HEADER - SALES_ORD | Business Object Order - Header Data | ||||
| 26 | EAMS_S_BO_ORD_OPER_COMP - SALES_ORD | Business Object Order - Operation Components Data | ||||
| 27 | EAMS_S_BO_ORD_OPER_CONF_GM - KDAUF | Business Object Order - goods movements | ||||
| 28 | EAMS_S_BO_ORD_OPER_SRULE - SALES_ORD | Business Object Order Operation - Settlement Rules | ||||
| 29 | EAMS_S_BO_ORD_SRULE - SALES_ORD | Business Object Order - Settlement Rules | ||||
| 30 | EAMS_S_BO_SERIALNUMDATA - KDAUF | Business Object - Serial Number Data | ||||
| 31 | EAMS_S_BO_USGLIST_HEADER - KDAUF | Structure Gap Header | ||||
| 32 | EAMS_S_SIN_BP_NTF_01_E - SALES_ORD | Export structure for BAPI search integration of Nofication | ||||
| 33 | EAMS_S_SP_EQUI_SERIALNUMDATA - KDAUF | Service Provider- Serial Number Data | ||||
| 34 | EAMS_S_SP_JOB_ATTR - SALES_ORD | Job Attributes | ||||
| 35 | EAMS_S_SP_JOB_HEADER - SALES_ORD | Business Object Job - Header Data | ||||
| 36 | EAMS_S_SP_JOB_POWL - SALES_ORD | EAMS - SP structure for Joblist POWL | ||||
| 37 | EAMS_S_SP_JOB_WORKITEM_POWL - SALES_ORD | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 38 | EAMS_S_SP_NTF_HD_DATA - SALES_ORD | Business Object Notification - Header data | ||||
| 39 | EAMS_S_SP_NTF_HEADER - SALES_ORD | Business Object Notification - Header Data | ||||
| 40 | EAMS_S_SP_ORD_HEADER - SALES_ORD | Business Object Order - Header Data | ||||
| 41 | EAMS_S_SP_ORD_OPER_COMP - SALES_ORD | Business Object Order - Operation Component Data | ||||
| 42 | EAMS_S_SP_ORD_OPER_CONF_GM - KDAUF | Business Object Order - goods movements | ||||
| 43 | EAMS_S_SP_ORD_OPER_SRULE - SALES_ORD | Business Object Order Operation - Settlement Rules | ||||
| 44 | EAMS_S_SP_ORD_SRULE - SALES_ORD | Business Object Order - Settlement Rules | ||||
| 45 | EAMS_S_SP_SEARCH_RESULT_JOB - KDAUF | Enterprise Search Result for Jobs | ||||
| 46 | EAMS_S_SP_SEARCH_RESULT_ORD - KDAUF | Enterprise Search Result for Order | ||||
| 47 | EAMS_S_SP_SERIALNUMDATA - KDAUF | Service Provider - Serial Number Data | ||||
| 48 | EAMS_S_SP_USGLIST_HEADER - KDAUF | Business Object Structure Gap - Header | ||||
| 49 | EBEFU - KDAUF | Purchasing Fields, Inventory Management | ||||
| 50 | EBSINF - KDAUF | Data Part EQBS & BSINF | ||||
| 51 | EDI_COBL - KDAUF | EDI Coding Block | ||||
| 52 | EE72_COPAKEY - RKE_KAUFN | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 53 | EEWM_RIHQMEL_DISP - VBELN | Display Notifications in CIC Customer Overview | ||||
| 54 | EEWM_VIAUFKS_DISP - KDAUF | Display Orders in CIC Overview | ||||
| 55 | EISEG - KDAUF | Import ISEG for FM physical inventory | ||||
| 56 | EK05A - VBEL2 | Communication Area Purchasing - Financial Accounting | ||||
| 57 | EK08B - KDAUF | Delivery Costs for Invoice Verification | ||||
| 58 | EK08BN - KDAUF | Delivery Costs for Invoice Verification (New) | ||||
| 59 | EK08G - KDAUF | Joint Fields for EK08RN and EK08BN | ||||
| 60 | EK08R - KDAUF | Order Item Data for Invoice Verification | ||||
| 61 | EK08RB - KDAUF | Purchase Order History for Invoice Verification | ||||
| 62 | EK08RN - KDAUF | PO Item Data for Invoice Verification (New) | ||||
| 63 | EKNDPLA - KDAUF | Blocking table for make-to-order production | ||||
| 64 | EPHRPP_ITEM - KDAUF | Transfer to accounting: Line items | ||||
| 65 | EPM_STR_VMAT - KDAUF_AUFK | Material View Structure for Report EPM_ORDER_KPI | ||||
| 66 | EPM_TREE_STR - KDAUF_AUFK | Plant Manager: Structure for Quantity Variances | ||||
| 67 | EQBS - KDAUF | Serial Number Stock Segment | ||||
| 68 | ESO_ORDER_EXT - KDAUF | Enterprise Search External Representations | ||||
| 69 | ESO_S_MSEG_GR - KDAUF | Extraction Structure for Document Segment | ||||
| 70 | ESO_S_QMEL_EXT - VBELN | Enterprise Search External Representations | ||||
| 71 | ESO_S_VIQMEL - VBELN | Enterprise Search: Notification header | ||||
| 72 | F181_FIELDS - VBEL2 | P&L Adjustment: Possible Account Assignment Fields | ||||
| 73 | F181_FIELDS_ALV - VBEL2 | P&L Adjustment: Possible Account Assignment Fields | ||||
| 74 | F181_FIELDS_PL - VBEL2 | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 75 | FAGL_DOC_LINE_ALV - KDAUF | FI-GL Transfer Postings (ALV): Line layout | ||||
| 76 | FAGL_DOC_LINE_ALV_AAO - KDAUF | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 77 | FAGL_GLT0_ACCIT_EXT - KDAUF | Line Information for Document Splitting | ||||
| 78 | FAGL_MIG_ALV_SPLINFO - KDAUF | ALV Display of FAGL_SPLINFO | ||||
| 79 | FAGL_R_SPL - KDAUF | Reorganization: Splitting Information of the Open Items | ||||
| 80 | FAGL_R_S_APAR_OBJ_GEN - KDAUF | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 81 | FAGL_R_S_SPLINFO_EXT - KDAUF | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 82 | FAGL_R_S_SPLINFO_GRP - KDAUF | FAGL_R_SPL mit GRP | ||||
| 83 | FAGL_R_S_SPL_ATTR - KDAUF | Reorganization: Additional Document Splitting Attributes | ||||
| 84 | FAGL_R_S_SPL_ATTR_FOREX - KDAUF | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 85 | FAGL_SPLINFO - KDAUF | Splittling Information of Open Items | ||||
| 86 | FAGL_SPL_SIM_ITEMS - KDAUF | Simulation of Document Splitting: Line Items | ||||
| 87 | FAGL_S_ACCIT_SPL - KDAUF | Split ACCIT | ||||
| 88 | FAGL_S_ALE_SPLINFO - KDAUF | ALE Transfer Structure | ||||
| 89 | FAGL_S_ASGMT - KDAUF | Account Assignments of Document Splitting | ||||
| 90 | FAGL_S_GL_ITEM_UI - SALES_ORD | G/L Account Item | ||||
| 91 | FAGL_S_LINE_ITEM - SALES_ORD | General Line Item (Transport Structure, Not Permanent) | ||||
| 92 | FAGL_S_LINE_ITEM_DETAIL_UI - SALES_ORD | General Line Items (Screen Display) | ||||
| 93 | FAGL_S_LINE_ITEM_UI - SALES_ORD | General Line Items (Screen Display) | ||||
| 94 | FAGL_S_MIG_ASGMT - KDAUF | Migration Account Assignment Objects Can Be Changed | ||||
| 95 | FAGL_S_MIG_BADI_ASGMT - KDAUF | Structure of Modifiable Fields for the Migration | ||||
| 96 | FAGL_S_SPL - KDAUF | Split Information: General | ||||
| 97 | FAGL_S_SPLINFO_PL - KDAUF | Splitting Information on Open Items: CO Objects | ||||
| 98 | FAGL_S_SPL_RELATION - KDAUF | Migration: Specify Distribution of Document Splitting | ||||
| 99 | FBEFU - KDAUF | Production order item - inventory management view | ||||
| 100 | FCOMS_CR_CORRPOST - NEW_SALESORDER | Item for Adjustment Posting | ||||
| 101 | FCOMS_CR_CORRPOST - OLD_SALESORDER | Item for Adjustment Posting | ||||
| 102 | FCOMS_CR_ISR_CORRPOST - NEW_SALESORDER | ISR Scenario Adjustment Posting | ||||
| 103 | FCOMS_CR_ISR_CORRPOST - OLD_SALESORDER | ISR Scenario Adjustment Posting | ||||
| 104 | FCOMS_GROUP_ORDER_ATTR - KDAUF | order attribution in group display | ||||
| 105 | FCOMS_ORDER - KDAUF | Order (AUFK + Texts) | ||||
| 106 | FCOMS_SRULE_COBRB_BUF - KDAUF | Buffer of COBRB | ||||
| 107 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - KDAUF | Distribute rule attributes | ||||
| 108 | FCOM_ISR_CORRPOST - OLD_SALESORDER | ISR Scenario Adjustment Posting | ||||
| 109 | FCOM_ISR_CORRPOST - NEW_SALESORDER | ISR Scenario Adjustment Posting | ||||
| 110 | FCOM_ISR_IO - SALES_ORD | ISR: Create/Change Internal Order | ||||
| 111 | FCOM_ISR_IO_DBDATA - SALES_ORD_OLD | ISR: Create/Change Internal Order - Source Data | ||||
| 112 | FCOM_S_COBL_OBJECTS - KDAUF | Account Assignment Objects in CO | ||||
| 113 | FCOM_S_GLU1 - KDAUF | Fields for Displaying Totals Record in CO | ||||
| 114 | FCOM_S_SC_ACC_SRM - SD_DOC | Account Assignment for SRM Shopping Cart | ||||
| 115 | FCO_DOCUMENT - KDAUF | Document Display (with Document Numbers) | ||||
| 116 | FCO_DOCUMENT_COLOUR - KDAUF | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 117 | FCO_DOC_HEAD - KDAUF | Failure Cost Document Header | ||||
| 118 | FCO_DOC_POSLIST - KDAUF | Document Header with Item List as Deep Structure | ||||
| 119 | FCO_REPORT - KDAUF | Structure for Reporting - Failure Cost Documents | ||||
| 120 | FCO_REPORT_ATTR_MAT - KDAUF | Reporting for Failure Cost Documents: Material Attributes | ||||
| 121 | FCO_REPORT_HEAD - KDAUF | Reporting for Failure Cost Document Header | ||||
| 122 | FCO_REPORT_SELECTION - KDAUF | Selection for Reports FCO | ||||
| 123 | FCO_REWORK_COCKPIT_ITEMS_COMP - SALES_ORD | Document Items - Components | ||||
| 124 | FCO_REWORK_DOC_DATA - KDAUF | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ||||
| 125 | FCO_SCRAP_DOC_DATA - KDAUF | Transfer Structure for Failure Cost Document (Scrap) | ||||
| 126 | FCS_SAPLKOBS_LIST - KDAUF | ALV Structure for Report SAPLKOBS | ||||
| 127 | FEB_ACCNT_SAVE - KDAUF | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 128 | FEB_ACT - KDAUF | Acct Assignment Templates | ||||
| 129 | FEB_BSPROC_ACC_ASSIGN - KDAUF | Account Assignment (Backend) | ||||
| 130 | FEB_BSPROC_ACC_ASSIGN_FE - KDAUF | Account Assignment | ||||
| 131 | FEB_BSPROC_ACC_ASSIGN_SV - KDAUF | Storing of Account Assignment Lines for Postprocessing | ||||
| 132 | FEB_BSPROC_ACC_TMP_DETAILS - KDAUF | Account Assignment Template | ||||
| 133 | FEB_BSPROC_COBL - KDAUF | Account Assignment Block for Postprocessing | ||||
| 134 | FINT_BSP_SRU_SRES_BUF - KDAUF | x | ||||
| 135 | FINT_BSP_SRU_SRULE - KDAUF | Settlement Rules | ||||
| 136 | FIN_ISS_AUFK - KDAUF | Order master data | ||||
| 137 | FIP_S_BAL_MATERIAL_DOCUMENT - KDAUF | FIP structure for material document | ||||
| 138 | FITV_ACCOUNT - KDAUF | Cost Assignment | ||||
| 139 | FKKCO - KDAUF | Structure for Transferring COPA Data | ||||
| 140 | FKKDEFREV - KDAUF | Trigger Table for Deferred Revenue Postings | ||||
| 141 | FKKINV_OPK - KDAUF | Invoicing: General Ledger Items (FKKOPK) | ||||
| 142 | FKKJOURNAL_ALV - KDAUF | Document Journal: ALV List | ||||
| 143 | FKKOPK - KDAUF | G/L Account Items in Open Item Account Document | ||||
| 144 | FKKOPKALV - KDAUF | ALV: G/L Items for Open Item Accting Document | ||||
| 145 | FKKOPKLST - KDAUF | Document: Displayable Fields (General Ledger Items) | ||||
| 146 | FKKOPK_2611 - KDAUF | Event 2611: Enhancement of Posting Document | ||||
| 147 | FKKOPK_2650 - KDAUF | Event 2650: Customer-Specific General Ledger Items | ||||
| 148 | FKKOPK_BI - KDAUF | Structure for events in document transfer program | ||||
| 149 | FKKOPK_NC - KDAUF | G/L Items: Unchangeable Fields | ||||
| 150 | FKKORDERALV - KDAUF | Requests: Structure for ALV Grid | ||||
| 151 | FKKORDERALVPOS - KDAUF | Requests: Structure for ALV Grid with Version | ||||
| 152 | FKKORDERALV_STYLE - KDAUF | Requests: Structure for ALV Grid with Style Table | ||||
| 153 | FKKORDERDYNP_POS - KDAUF | Requests: Screen Fields for Item Data | ||||
| 154 | FKKORDERPOS - KDAUF | Requests: Items | ||||
| 155 | FKKRW_ACCIT - KDAUF | FI-CA: Interface to FI/CO: Item information | ||||
| 156 | FKKSUM - KDAUF | Reconciliation of Totals Records | ||||
| 157 | FKKSUMHASH - KDAUF | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 158 | FKKSUMKEY - KDAUF | DFKKSUM Logical Key For Corrections | ||||
| 159 | FKKSUMKONT - KDAUF | Special Acct Assgmts for Totals Records with Transfer to G/L | ||||
| 160 | FKK_ABS_OPK - KDAUF | General Ledger Document Item for Reconciliation | ||||
| 161 | FKK_ABS_SUM - KDAUF | Totals Record Structure for Reconciliation | ||||
| 162 | FKK_GL20_ALV - KDAUF | Structure for G/L Reconciliation | ||||
| 163 | FKK_SUM_OPK - KDAUF | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 164 | FMII1 - KDAUF | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 165 | FMRESV_DATA - KDAUF | Material Reservation Data | ||||
| 166 | FPIA_C_INTEREST_ASSIGNMENTS - MAT_KDAUF | Interest Calcu: Account assignments | ||||
| 167 | FPIA_C_INTEREST_ASSIGNMENTS - KDAUF | Interest Calcu: Account assignments | ||||
| 168 | FPIA_S_INTITSHOW_LIST - KDAUF | ALV structure for IOA fields in Interest Run Display report | ||||
| 169 | FPIA_S_INTITSHOW_LIST - MAT_KDAUF | ALV structure for IOA fields in Interest Run Display report | ||||
| 170 | FPLC - KDAUF | Vendor Line Fields | ||||
| 171 | FPLD - KDAUF | Structure for Payment Requests | ||||
| 172 | FPLF - KDAUF | Fields for Recovery Order Customer Items | ||||
| 173 | FPLG - KDAUF | Screen Fields for Customer Header Item Recovery Order | ||||
| 174 | FPLX - KDAUF | Screen Fields for Payment Requests | ||||
| 175 | FRM_LIPSVB_EXTENDED_T - KDAUF | Extended Structure for SLS Use in Shipping | ||||
| 176 | FTPS_REQ_ACCOUNT - KDAUF | Adobe form: Travel Request Cost Assignment | ||||
| 177 | FTPT_REQ_ACCOUNT - KDAUF | Travel Request Cost Assignment | ||||
| 178 | FUSS_MB - KDAUF | Footer: Inventory Management | ||||
| 179 | FUSS_MB - KDAUF_SD | Footer: Inventory Management | ||||
| 180 | FVBSEG - KDAUF | Change Document Structure; Generated by RSSCD000 | ||||
| 181 | GLE_ECS_STR_ECS_ITEM_REP - M_KDAUF | ECS Item List: All Fields for Reporting | ||||
| 182 | GLE_ECS_STR_ECS_ITEM_REP - O_KDAUF | ECS Item List: All Fields for Reporting | ||||
| 183 | GLE_ECS_STR_ECS_ITEM_REP - P_KDAUF | ECS Item List: All Fields for Reporting | ||||
| 184 | GLE_ECS_STR_FI_OUTPUT_EDIT - KDAUF | FI item data (original, posted, current) corr. to ECS item | ||||
| 185 | GLE_ECS_STR_SREP_ITEM - M_KDAUF | ECS Item List: BI Extraction Structure | ||||
| 186 | GLE_ECS_STR_SREP_ITEM - P_KDAUF | ECS Item List: BI Extraction Structure | ||||
| 187 | GLE_ECS_STR_SREP_ITEM - O_KDAUF | ECS Item List: BI Extraction Structure | ||||
| 188 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KDAUF | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 189 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KDAUF | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 190 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KDAUF | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 191 | GLE_ECS_STR_UI_ALL_DATA - KDAUF | ECS: Structure for User Interface | ||||
| 192 | GLE_FI_ITEM_MODF - KDAUF | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 193 | GLE_FI_ITEM_ORIG - KDAUF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 194 | GLE_MCA_STR_ACCIT - KDAUF | GLE MCA Accounting Interface: Item Information | ||||
| 195 | GLE_STR_ADB_SIDATA - KDAUF | SIDATA | ||||
| 196 | GLE_STR_ECS_ACP_TRANSL - KDAUF | Fields for Translation | ||||
| 197 | GLE_STR_ECS_AGING_DATA - KDAUF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 198 | GLE_STR_ECS_BBSEG - RKE_KAUFN | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 199 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KDAUF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 200 | GLE_STR_FI_ITEM - KDAUF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 201 | GLE_STR_FI_ITEM_ALL_DATA - KDAUF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 202 | GLE_STR_FI_ITEM_DATA - KDAUF | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 203 | GLFAST - KDAUF | G/L account fast entry | ||||
| 204 | GLPCA - KDAUF | EC-PCA: Actual Line Items | ||||
| 205 | GLPCACT_STD - KDAUF | Standard fields for V_GLPCA_CT | ||||
| 206 | GLPCA_CT - KDAUF | Profit Center Documents | ||||
| 207 | GLPCP - KDAUF | EC-PCA: Plan Line Items | ||||
| 208 | GLPCW - KDAUF | Generated Extract Structure for Table GLPCA | ||||
| 209 | GLPPC - KDAUF | Profit Center Accounting: Plan line items | ||||
| 210 | GLSPC - KDAUF | Profit Center Accounting: Line Items | ||||
| 211 | GLU1 - KDAUF | G/L user table 1 | ||||
| 212 | GLU3 - KDAUF | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 213 | GOCOBL - KDAUF | MMIM Enjoy: CO Data | ||||
| 214 | GOCOBL1 - KDAUF | MMIM Enjoy: CO Data Entered on Screen | ||||
| 215 | GOCOMP - KDAUF | Components for Subcontracting | ||||
| 216 | GOITEM - RES_KDAUF | MMIM Enjoy: Item Data | ||||
| 217 | GOITEM - KDAUF | MMIM Enjoy: Item Data | ||||
| 218 | GOITEM_TV - KDAUF | Fields of GOITEM, which are in table view | ||||
| 219 | GOSEARCH_RES - KDAUF | Search for Reservation Dialog Box | ||||
| 220 | GRIRPOS - KDAUF | GR/IR Items to be Cleared | ||||
| 221 | HCMT_BSP_PA_DE_R0191 - KDAUF | Expenses | ||||
| 222 | HCMT_BSP_PA_DE_R0191_0215_CO - KDAUF | Include for Account Assignment Information | ||||
| 223 | HCMT_BSP_PA_DE_R0215 - KDAUF | Transaction Data | ||||
| 224 | HCMT_BSP_PA_PREF - KDAUF | UI Structure for Cost Assignment | ||||
| 225 | HCP_S_DC_PAYROLL_ITEM - KDAUF | Cluster: Payroll Information: Cost Items for Pers. No. | ||||
| 226 | HCP_S_DIFFCA_EMPLOYEE - KDAUF | Alternative Cost Assignment for Employee Data | ||||
| 227 | HCP_S_PAYROLL_ITEMINFO_ALV - KDAUF | Information on Expense Records from Payroll | ||||
| 228 | HM60X - KDAUF | Help fields SAPMM60X | ||||
| 229 | HRMS_BIW_PP1 - KDAUF | BW: InfoSource Posting Data (Posting Index) | ||||
| 230 | HRMS_BIW_PP2 - KDAUF | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 231 | HRMS_BIW_PP_REC1 - KDAUF | BW: InfoSource Posting Data (Posting Index) | ||||
| 232 | HRMS_BIW_PP_REC2 - KDAUF | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 233 | HRPP_BADI_ITEM - KDAUF | Line items from posting for further processing in the BAdI | ||||
| 234 | HRPP_BADI_ITEM_EXP - KDAUF | Line items from posting for further processing in the BAdI | ||||
| 235 | HRPP_CLINE - KDAUF | Transfer to Accounting: Summarized Posting Items | ||||
| 236 | HRPP_DOCUMENT_ANALYSE - KDAUFSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 237 | HRPP_DOCUMENT_ANALYSE_SIMU - KDAUFSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 238 | HRPP_EP24 - KDAUF | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 239 | HRPP_EP24_CHAR - KDAUF | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 240 | HRPP_EP3X - KDAUF | Transfer to Accounting: Line Items (Format 3.X) | ||||
| 241 | HRPP_EP3X_CHAR - KDAUF | Transfer to accounting: Line items (format 3.X) | ||||
| 242 | HRPP_HRP1_EXTERN - SALES_ORD | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 243 | HRPP_HRP1_INTERN - KDAUF | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 244 | HRPP_ITEM - KDAUF | Transfer to Accounting: Line Items | ||||
| 245 | HRPP_POSTINFO - KDAUF | Posting Information on Wage Type in Payroll Result | ||||
| 246 | HRPP_POSTINFO_PXDW - KDAUF | PXDW Posting Information for Wage Type in Payroll Result | ||||
| 247 | HRPP_PPDST - KDAUF | Transfer to Accounting: Internal Table of Subst. Objects | ||||
| 248 | HRPP_PPKIX - KDAUF | Transfer FI/CO: Account Assignment Combinations | ||||
| 249 | HRPP_S_COPL_ITEM - KDAUF | Posting Line Items for Cost Planning Export to PCL5 | ||||
| 250 | HRPP_S_CO_CHECK - SALES_ORD | Structure for CO Precheck | ||||
| 251 | HRPP_S_CO_PRECHECK - SALES_ORD | Structure for CO Precheck | ||||
| 252 | HRPP_S_C_OBJECTS - KDAUF | Help Structure for Personnel Expenses | ||||
| 253 | HRPP_S_EP - KDAUF | Line Item | ||||
| 254 | HRPP_S_EP_INT1 - KDAUF | EP Intermediate, Type 1 | ||||
| 255 | HRPP_S_EP_INT2 - KDAUF | EP Intermediate, Type 2 | ||||
| 256 | HRPP_S_INDEX_EXT - KDAUF | Structure for Enhanced Index in Posting Transfer | ||||
| 257 | HRPP_S_ITEM - KDAUF | Posting Transfer: Forerunner Posting Line Items | ||||
| 258 | HRPP_S_ITEM_BADI_SUBST - KDAUF | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | ||||
| 259 | HRPP_S_LINE - KDAUF | Aggregated Posting Items | ||||
| 260 | HRPP_S_LOG_TAB - KDAUF | Structure for Log Table for RPCIPE00 | ||||
| 261 | HRPP_S_SUBST - KDAUF | Substituted Account Assignment Objects | ||||
| 262 | HRPP_S_TAX_PPDIT - KDAUF | PPDIT Interim Table | ||||
| 263 | IBAPI_HEADER_IN - SALES_ORD | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 264 | IBAPI_HEADER_OUT - SALES_ORD | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 265 | IBAPI_ORDER_LISTHEAD_SELOPS - ABKDAUF | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 266 | IBAPI_ORDER_LISTHEAD_SELOPS - KDAUF | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 267 | IBIPMPOS - KDAUF | IBIP: Maintenance Item | ||||
| 268 | IBIPNOTF - KDAUF | IBIP - Notification header | ||||
| 269 | IBIPNOTF - LS_KDAUF | IBIP - Notification header | ||||
| 270 | IBIP_NOTI_CREATE - LS_KDAUF | IBIP: Notification Header | ||||
| 271 | ICH_MDPS_STR - KDAUF | Item MRP Document for RSMIPROACT | ||||
| 272 | IFMREQLINE - KDAUF | Struktur VBSEG | ||||
| 273 | IISEG - KDAUF | Import ISEG for FM physical inventory | ||||
| 274 | IMIL_SERIAL_NUMBER_ASSIGN_STY - KDAUF | Structure of inventory assigned serial information | ||||
| 275 | IMREP_MSEG - KDAUF | Structure for reporting material documents / inv. management | ||||
| 276 | IMSEG - KDAUF | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 277 | IMSEG - KDAUF_SD | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 278 | IMSEG3 - KDAUF | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 279 | IMSEG4 - KDAUF_SD | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 280 | IMSEGVB - KDAUF_SD | Dynamic Part of XIMSEG in GI/GR | ||||
| 281 | IMSEGVB - KDAUF | Dynamic Part of XIMSEG in GI/GR | ||||
| 282 | IMSEG_CORU - KDAUF | IMSEG with additional data for confirmation | ||||
| 283 | IMSEG_CORU - KDAUF_SD | IMSEG with additional data for confirmation | ||||
| 284 | INVPOSITION - KDAUF | Item data, inbound IDoc processing, store physical inventory | ||||
| 285 | INVPOSITION_001 - KDAUF | New Fields for Special Stock Indicator = E and Timestamp | ||||
| 286 | INV_ISEG - KDAUF | Structure for Output of ISEG for Phys. Inventory Documents | ||||
| 287 | INV_ISEG_DETAILVIEW - KDAUF | Structure for Output of ISEG for Detail View of PI Documents | ||||
| 288 | IODISP - KDAUF | Database structure for dispatching | ||||
| 289 | IODISP - KDAUF_AUFK | Database structure for dispatching | ||||
| 290 | IOGMER - KDAUF | Database structure for goods movement errors - order header | ||||
| 291 | IOGOMO - KDAUF | Database structure for goods movements - order header level | ||||
| 292 | IOHEADER - KDAUF_AUFK | Database structure for order headers and items | ||||
| 293 | IOMAMO - KDAUF | Database structure for documentation goods movements | ||||
| 294 | IOOPCOMP - KDAUF | Database structure for order components | ||||
| 295 | IOOPGMER - KDAUF | Database structure for goods movement errors - operation | ||||
| 296 | IOOPGOMO - KDAUF | Database structure for goods movements - operation | ||||
| 297 | IOPPPR - KDAUF_AUFK | Display structure for order printing - OIS | ||||
| 298 | IOPPPR - KDAUF | Display structure for order printing - OIS | ||||
| 299 | IOPRODLIST - KDAUF_AUFK | Structure Production List (Order Headers + MRP Information) | ||||
| 300 | IOSOGMER - KDAUF | Database structure for goods movement errors - sub-operation | ||||
| 301 | IOSOGOMO - KDAUF | Database structure for goods movements - sub-operation | ||||
| 302 | IPM_CR_LIST_ITEM - KDAUF | Item Structure for List Display of IPM Transfer Postings | ||||
| 303 | IPRQI - KDAUF | Items from a Payment Request (External Interface) | ||||
| 304 | IRKPF - KDAUF | MMIM: Input Structure for FM "Create Reservation" - Header | ||||
| 305 | ISAUTO_SICRPM_REQ - KDAUF | Communication structure RPM requests | ||||
| 306 | ISCJ_CR_POSTINGS - KDAUF | Structure for Additions to Cash Journal | ||||
| 307 | ISCJ_CR_SPLIT_POSTINGS - KDAUF | Structure for Split Checks Received in Cash Journal | ||||
| 308 | ISCJ_E_POSTINGS - KDAUF | Structure for Cash Journal expenses | ||||
| 309 | ISCJ_E_SPLIT_POSTINGS - KDAUF | Structure for Split Cash Journal Expenses | ||||
| 310 | ISCJ_POSTINGS - KDAUF | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 311 | ISCJ_R_POSTINGS - KDAUF | Structure for Cash Journal receipts | ||||
| 312 | ISCJ_R_SPLIT_POSTINGS - KDAUF | Structure for Split Additions to Cash Journal | ||||
| 313 | ISCOMPD - KDAUF | Data structure for RESB material staging | ||||
| 314 | ISEG - KDAUF | Physical Inventory Document Items | ||||
| 315 | ISEGK - KDAUF | Physical Inventory: Account Assignment for Special Stock | ||||
| 316 | ISI_ESP_RPM - KDAUF | structure for esp-rpm data | ||||
| 317 | ISPCAPRC4 - KDAUF | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 318 | ISR_HEADER - SALES_ORD | Internal Service Request: Header Data | ||||
| 319 | ISU21LIN - KDAUF | Transfer structure for creation of business partner item | ||||
| 320 | IUID_EQBS - KDAUF | struct. of IUID relevant serialized stock (R_IUID_GENERATION | ||||
| 321 | IUID_STATUS_BOARD - KDAUF | Structure of IUID Status Board | ||||
| 322 | IUID_STATUS_MONITOR - KDAUF | Basis Structure for ALV Tree of IUID Status Monitor | ||||
| 323 | IUID_STRUCTURE_ANALYSE - KDAUF | Structure of Structure Analysing screen | ||||
| 324 | IWOS_CAUFVD - KDAUF_AUFK | Structure: CAUFVD | ||||
| 325 | IWOS_MASSCHG_PMSDO - KDAUF_AUFK | Structure: Service Data | ||||
| 326 | JBDCHARDERI - KAUFN | DAP: Structure for Gen. Char. for STC Char. Derivation | ||||
| 327 | JBDCHARPAFO - KAUFN | General Characteristics for Financial Objects STC Part | ||||
| 328 | JBDST0 - KAUFN | Reference Table for CE0xxxx (Internal Structure CO-PA) | ||||
| 329 | JBDST1 - KAUFN | Bank PA - Fixed Part of Line Items | ||||
| 330 | JBDST2 - KAUFN | Bank PA - Planning Data | ||||
| 331 | JBDST4 - KAUFN | Bank PA - Segment Table | ||||
| 332 | JBDST4_ACCT - KAUFN | Bank PA - Account Assignment Object | ||||
| 333 | JBDST4_KENC - KAUFN | Bank PA - Segment Table | ||||
| 334 | JBDST6 - KAUFN | Bank PA - Internal Lock Object | ||||
| 335 | JBDST7 - KAUFN | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 336 | JBDST8 - KAUFN | Transfer Cost Center Costs: Transfer Structure for Values | ||||
| 337 | JBD_STR_FO_PA_CHAROBJ - KAUFN | Structure of all FO PA Characteristics and PAOBJNR | ||||
| 338 | JBISTWF - KAUFN | Standard Value Fields for all Operating Concerns | ||||
| 339 | J_1IACCBAL - KDAUF | Structure for storing account no and balance | ||||
| 340 | J_1IACCBAL - MAT_KDAUF | Structure for storing account no and balance | ||||
| 341 | J_3R_SIDATA - KDAUF | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 342 | KAST - VBELN | Index: sales order - bill of material | ||||
| 343 | KAZB - KDAUF | Overhead Calculation: Initial Screen | ||||
| 344 | KAZB - KDAUF_BIS | Overhead Calculation: Initial Screen | ||||
| 345 | KBVL - KDAUF | Individual Customer Plng File Entry, MRP Area Long-Term Plng | ||||
| 346 | KBVLEXT - KDAUF | Planning file entries MTO: Enhanced structure for ALV grid | ||||
| 347 | KBVM - KDAUF | Individual Customer Planning File Entry, MRP Area | ||||
| 348 | KDPL - KDAUF | Index customer order -> planned order | ||||
| 349 | KDVL - KDAUF | Individual Customer Planning File Entry, Long-Term Planning | ||||
| 350 | KDVM - KDAUF | Individual Customer Planning File Entry | ||||
| 351 | KFPK - RKDAUF | Document Header: Transfer Price Agreement/Allocation | ||||
| 352 | KFPK_DAT - RKDAUF | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 353 | KFPR - RKDAUF | Screen Fields for SAPMKFPR | ||||
| 354 | KKROBJ - KDAUF | Object Records for CO-PC-IS | ||||
| 355 | KKROBJSTAM - KDAUF | Characteristic from Master Data for CO-PC Product Drilldown | ||||
| 356 | KKR_ORDER_DATA - KDAUF | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 357 | KOMDLGN - KDAUF | General Delivery Interface: Communication Table | ||||
| 358 | KOMGH - KDAUF | Batch Determination: Communication Block (Dialog) | ||||
| 359 | KOMK3 - KDAUF | Communications Table in FI - G/L Account Line Items | ||||
| 360 | KOMK3_FI - KDAUF | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 361 | KOMPH - KDAUF | Batch Determination: Communication Record for Item | ||||
| 362 | LBEFU - KDAUF | Delivery Note View for Goods Issue | ||||
| 363 | LCPP_INFO_RESB - KDAUF | Intern.Transmission Struct.Data Preparation WEB Transactions | ||||
| 364 | LEINT_LIPSVB - KDAUF | Reference structure for XLIPS/YLIPS | ||||
| 365 | LEINT_LIPS_MON - KDAUF | Delivery item attributes | ||||
| 366 | LEINT_YDELIVERY_ITEMS - KDAUF | Delivery items fields | ||||
| 367 | LEMOVMHD - KDAUF | Structure for Goods Movements, SLED | ||||
| 368 | LIPS - KDAUF | SD document: Delivery: Item data | ||||
| 369 | LIPSVB - KDAUF | Reference structure for XLIPS/YLIPS | ||||
| 370 | LKO74 - KDAUF | Screen Fields for SAPLKO74 | ||||
| 371 | LKO74 - TO_KDAUF | Screen Fields for SAPLKO74 | ||||
| 372 | LKO74SEND - KDAUF | Sender Table for Transfer to SAPLKO74 | ||||
| 373 | LRESB - KDAUF | WM-PP interface: transmission structure | ||||
| 374 | LXDCKM_INBDLV_ITEM - KDAUF | Inbound delivery for monitor - Item | ||||
| 375 | LXDCKM_OUTDLV_ITEM - KDAUF | Outbound delivery for monitor - Item | ||||
| 376 | MAM_20_NOTIF_HEADER - SALES_ORD | Notification Header | ||||
| 377 | MAM_20_ORDER_HEADER - SALES_ORD | Order header | ||||
| 378 | MAM_25_GOODSMOVEMENT_DETAIL - SALES_ORD | Material Consumption Document Data | ||||
| 379 | MAM_25_NOTIF_HEADER - SALES_ORD | Notification Header | ||||
| 380 | MAM_25_ORDER_HEADER - SALES_ORD | Order Header | ||||
| 381 | MAM_30_GOODSMOVEMENT_DETAIL - SALES_ORD | Material Consumption Document Data | ||||
| 382 | MAM_30_NOTIF_HEADER - SALES_ORD | Notification Header | ||||
| 383 | MAM_30_ORDER_HEADER - SALES_ORD | Order header | ||||
| 384 | MASEL - KDANR | Help fields for line selection in MRP list display; CO06 | ||||
| 385 | MATERIAL_DETAIL - KDAUF | Details of material | ||||
| 386 | MBBAPI_RESB - KDAUF | Item Table for Changed RESB Entries | ||||
| 387 | MBCKSM13S_ALV - KDAUF | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 388 | MBQSS - KONT_KDAUF | Interface between QM and goods receipt posting | ||||
| 389 | MBQSSK - KDAUF | Interface structure for insp. lot account assignment | ||||
| 390 | MC03BF0 - KDAUF | Extraction MM-BW: Goods Movements | ||||
| 391 | MC03BF1 - KDAUF | Extraction MM-BW: Goods Movements | ||||
| 392 | MC03BX0 - KDAUF | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 393 | MCAFIH - KDAUF | PM-/CS Order | ||||
| 394 | MCAFIHB - KDAUF | Order with Reversal Flag | ||||
| 395 | MCAFIH_CHAR - KDAUF | CommStructure: Order - characteristics (general) | ||||
| 396 | MCAFIH_CHAR_CUST - KDAUF | Comm. structure: Order - chars: Service sales data | ||||
| 397 | MCBCOR - KDAUF | R/2 Receiving Structure: INVCO | ||||
| 398 | MCBCOS - KDAUF | R/2 Sending Structure: INVCO | ||||
| 399 | MCCAUFV - KDAUF_AUFK | Document Table Structure of Order Header with SUPKZ | ||||
| 400 | MCCOMP - KDAUF | Material Components | ||||
| 401 | MCCOMPB - KDAUF | Material Components | ||||
| 402 | MCCOMPV - KDAUF | Versions: Material Components | ||||
| 403 | MCIPM - VBELN | PM communication structure | ||||
| 404 | MCIPMB - VBELN | PM communication structure | ||||
| 405 | MCIQM - VBELN | Notification header PMIS communication struct. | ||||
| 406 | MCISEG - KDAUF | CS: Physical Inventory Document - Item Segment | ||||
| 407 | MCKALK - KDAUF | Cost Itemization | ||||
| 408 | MCKALKB - KDAUF | Cost Itemization | ||||
| 409 | MCLIPS - KDAUF | Delivery: Item Data | ||||
| 410 | MCLIPSB - KDAUF | Reference Structure from MCLIPS for Function Module | ||||
| 411 | MCMSEG - KDAUF | Document Segment: Material | ||||
| 412 | MCMSEGADD2 - KDAUF | Material Document Fields (MCPF, MSEG) | ||||
| 413 | MCMSEGB - KDAUF | Communications Structure for MSEG | ||||
| 414 | MCPLOS - LS_KDAUF | Communication R/2 - R/3 link for inspection lot | ||||
| 415 | MCPLOS - KONT_KDAUF | Communication R/2 - R/3 link for inspection lot | ||||
| 416 | MCQALS - KONT_KDAUF | Insp.lot: interface to QIS | ||||
| 417 | MCQALS - LS_KDAUF | Insp.lot: interface to QIS | ||||
| 418 | MCQALSB - KONT_KDAUF | QIS: communication structure for insp.lot | ||||
| 419 | MCQALSB - LS_KDAUF | QIS: communication structure for insp.lot | ||||
| 420 | MCQALSB_BW - LS_KDAUF | Inspection lot with cancellation flag | ||||
| 421 | MCQALSX - LS_KDAUF | Inspection lot | ||||
| 422 | MCQALS_CHAR - LS_KDAUF | Comm. structure: Inspection lot - characteristics | ||||
| 423 | MCQALS_CHAR_CUST - LS_KDAUF | Comm. structure: Inspection lots - char. on customer | ||||
| 424 | MCQMEL - VBELN | Notification | ||||
| 425 | MCQMEL - LS_KDAUF | Notification | ||||
| 426 | MCQMELB - VBELN | Communication Structure: Notification | ||||
| 427 | MCQMELB - LS_KDAUF | Communication Structure: Notification | ||||
| 428 | MCQMEL_CHAR - VBELN | Communication Structure: Notification - Characteristics | ||||
| 429 | MCQMEL_CHAR - LS_KDAUF | Communication Structure: Notification - Characteristics | ||||
| 430 | MCQMEL_CHAR_CUST - LS_KDAUF | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | ||||
| 431 | MCQMEL_CHAR_CUST - VBELN | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | ||||
| 432 | MCRSEG - KDAUF | CS: Invoice Document - Item Segment | ||||
| 433 | MDALV_MD73_PBKD - KDAUF_KD | Structure for ALV: Allocation of Sales Order to Ind. Req. | ||||
| 434 | MDALV_MF47_HEADER - KDAUF | Structure for ALV: MF47 Header | ||||
| 435 | MDBA - KDAUF | View: purchase requisition for conversion | ||||
| 436 | MDCP - KDAUF | Structure used to create planning file entries | ||||
| 437 | MDDB - KDAUF | Additional data for direct procurement | ||||
| 438 | MDFE - KDAUF | Line item for run schedule plan value display | ||||
| 439 | MDKDA - KDNR | List search, DDIC structure, customer segments | ||||
| 440 | MDLB - KDAUF | Header data for subcontracting components | ||||
| 441 | MDMO - KDAUF | Simulative Requirements for Assembly Confirmation | ||||
| 442 | MDNB - KDAUF | Net requirements | ||||
| 443 | MDPA - KDAUF | View of planned order/dummy conponents for BOM explosion | ||||
| 444 | MDPA_APO - KDAUF | Order header for BOM explosion (APO) | ||||
| 445 | MDPS - KDAUF | Item in MRP document | ||||
| 446 | MDSB_X - KDAUF | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 447 | MDSM - KDAUF | Simulative dependent requirements | ||||
| 448 | MDSM_BERID - KDAUF | MDSM Extended by MRP Area | ||||
| 449 | MDVA - KDAUF | Availability structure for several items | ||||
| 450 | MILL_CUTITEM_TV - KDAUF | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 451 | MILL_CUT_COBL - KDAUF | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 452 | MILL_CUT_COBL1 - KDAUF | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 453 | MILL_ISSUE_ITEM - RES_KDAUF | Cutting Processing: Sender Item | ||||
| 454 | MILL_ISSUE_ITEM - KDAUF | Cutting Processing: Sender Item | ||||
| 455 | MILL_ISSUE_ITEM1 - KDAUF | Fields in the Header Tab Strip: Sender Item | ||||
| 456 | MILL_PP_SE - KDAUF | Fast Entry PP (Dialog Data) | ||||
| 457 | MILL_SE_PP - KDAUF | Fast Entry PP (Item Data) | ||||
| 458 | MILL_WAWE_LZ - KDAUF_SD | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 459 | MILL_WAWE_LZ - KDAUF | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 460 | MLCO - KDAUF | Material valuation document account assignment information | ||||
| 461 | MLCO_DATA - KDAUF | Data part table MLCO | ||||
| 462 | MMDA_IM_S_BX_BF_UM - KDAUF | Common structure like structures for BX, BF, UM datasources | ||||
| 463 | MMPUR_PRINT_COMPLIST_HDR - KDAUF | Print Structure for MMPUR_PRINT_COMPLIST | ||||
| 464 | MMRP_CIF_DYNP0100 - KDAUF | Screen Fields for Dialog Box (Data for MRP Element) | ||||
| 465 | MMRP_REQS - KDAUF | Communication Structure RPM Requirements | ||||
| 466 | MNT_S_RESB - KDAUF | Component Requirement (subset of RESBB) | ||||
| 467 | MOAF - KDAUF | Communication structure for assembly order | ||||
| 468 | MPFA - KDAUF | View of order (MPS) | ||||
| 469 | MPPA - KDAUF | View of planned order (MPS) | ||||
| 470 | MQC_CAUFVD - KDAUF_AUFK | Material Quantity Calculation, Order Header | ||||
| 471 | MSAM10_NOTIF_HEADER - SALES_ORD | Notification Header | ||||
| 472 | MSAM10_ORDER_HEADER - SALES_ORD | Order header | ||||
| 473 | MSAM10_ORDER_MATCONF - SALES_ORD | Material Consumption Document Data | ||||
| 474 | MSAM_MO_EQUIPMENT_LIST - SALES_ORD | Equipment list | ||||
| 475 | MSAM_MO_NOTIFICATION_LIST - SALES_ORD | Notification List | ||||
| 476 | MSEG - KDAUF | Document Segment: Material | ||||
| 477 | MSEGEXT - KDAUF | Message Extended with Material Document Header Data | ||||
| 478 | MSEGK - KDAUF | Account Assignment Fields for Material Segment | ||||
| 479 | MWXMSEG - KDAUF | ZMSEG: Interface for Posting of Value | ||||
| 480 | MWXVM07M - KDAUF_SD | Fields: Update Control of Module Pool SAPMM07M | ||||
| 481 | MWZMSEG - KDAUF | ZMSEG:Interface for Posting of Value | ||||
| 482 | MWZVM07M - KDAUF_SD | Fields: Update Control of Module Pool SAPMM07M | ||||
| 483 | NET_TAB - VBELN | CN10: Network Information for BOM Transfer | ||||
| 484 | OI0BW_EXGMOVEMENTS_S - KDAUF | Transfer structure: Exchange material movements to BW | ||||
| 485 | OIA12I - KDAUF | Movement Based Netting document item | ||||
| 486 | OIAMSEG - KDAUF | MSEG structure for exchange statement | ||||
| 487 | OIAQB - KDAUF | Exchange Movements Index | ||||
| 488 | OIASEE - KDAUF | Exchange Movements View for Exchange Statement | ||||
| 489 | OIASFF - KDAUF | Exchange Issues View for Exchange Statement | ||||
| 490 | OIB_GT_GOCOMP - KDAUF | Components for Subcontracting | ||||
| 491 | OIB_V60A_ALIPS - KDAUF | Special form of LIPS in function group V60A | ||||
| 492 | OIGS_LIPSR - KDAUF | Delivery item for TD SAPScript output | ||||
| 493 | OIH14 - KDAUF | Tax rate revaluation - obsolete | ||||
| 494 | OII_MSEG_LINE - KDAUF | Transfer structure for material doc. analysis | ||||
| 495 | OIK02B - KDAUF | IS-OIL/TAS: Status of processed functions - messages | ||||
| 496 | OIK29C - KDAUF | IS-OIL/TPI: Status of processed functions - messages | ||||
| 497 | OPS_QM06_HEADER1_PDF - LS_KDAUF | header for qm_query | ||||
| 498 | OPS_RQEEAS20_STR_PDF - KONT_KDAUF | Inspection Instruction | ||||
| 499 | OPS_RQEEAS20_STR_PDF - LS_KDAUF | Inspection Instruction | ||||
| 500 | OPS_RQEEAS20_TSTR2_PDF - LS_KDAUF | Inspection Instruction |