Where Used List (Table) for SAP ABAP Data Element KDPOS (Item number in Sales Order)
SAP ABAP Data Element
KDPOS (Item number in Sales Order) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EAMS_S_SP_ORD_OPER_CONF_GM - KDPOS | Business Object Order - goods movements | ||||
| 2 | EAMS_S_SP_ORD_OPER_SRULE - S_ORD_ITEM | Business Object Order Operation - Settlement Rules | ||||
| 3 | EAMS_S_SP_ORD_SRULE - S_ORD_ITEM | Business Object Order - Settlement Rules | ||||
| 4 | EAMS_S_SP_SERIALNUMDATA - KDPOS | Service Provider - Serial Number Data | ||||
| 5 | EAMS_S_SP_USGLIST_HEADER - KDPOS | Business Object Structure Gap - Header | ||||
| 6 | EBEFU - KDPOS | Purchasing Fields, Inventory Management | ||||
| 7 | EBSINF - KDPOS | Data Part EQBS & BSINF | ||||
| 8 | EEWM_VIAUFKS_DISP - KDPOS | Display Orders in CIC Overview | ||||
| 9 | EISEG - KDPOS | Import ISEG for FM physical inventory | ||||
| 10 | EK05A - POSN2 | Communication Area Purchasing - Financial Accounting | ||||
| 11 | EK08B - KDPOS | Delivery Costs for Invoice Verification | ||||
| 12 | EK08BN - KDPOS | Delivery Costs for Invoice Verification (New) | ||||
| 13 | EK08G - KDPOS | Joint Fields for EK08RN and EK08BN | ||||
| 14 | EK08R - KDPOS | Order Item Data for Invoice Verification | ||||
| 15 | EK08RB - KDPOS | Purchase Order History for Invoice Verification | ||||
| 16 | EK08RN - KDPOS | PO Item Data for Invoice Verification (New) | ||||
| 17 | EKNDPLA - KDPOS | Blocking table for make-to-order production | ||||
| 18 | EPHRPP_ITEM - KDPOS | Transfer to accounting: Line items | ||||
| 19 | EPM_STR_VMAT - KDPOS_AUFK | Material View Structure for Report EPM_ORDER_KPI | ||||
| 20 | EPM_TREE_STR - KDPOS_AUFK | Plant Manager: Structure for Quantity Variances | ||||
| 21 | EQBS - KDPOS | Serial Number Stock Segment | ||||
| 22 | ESO_S_MSEG_GR - KDPOS | Extraction Structure for Document Segment | ||||
| 23 | F181_FIELDS - POSN2 | P&L Adjustment: Possible Account Assignment Fields | ||||
| 24 | F181_FIELDS_ALV - POSN2 | P&L Adjustment: Possible Account Assignment Fields | ||||
| 25 | F181_FIELDS_PL - POSN2 | P&L Adjustment: Possible Account Assignment Fields (P&L) | ||||
| 26 | FAGL_DOC_LINE_ALV - KDPOS | FI-GL Transfer Postings (ALV): Line layout | ||||
| 27 | FAGL_DOC_LINE_ALV_AAO - KDPOS | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 28 | FAGL_GLT0_ACCIT_EXT - KDPOS | Line Information for Document Splitting | ||||
| 29 | FAGL_MIG_ALV_SPLINFO - KDPOS | ALV Display of FAGL_SPLINFO | ||||
| 30 | FAGL_R_SPL - KDPOS | Reorganization: Splitting Information of the Open Items | ||||
| 31 | FAGL_R_S_APAR_OBJ_GEN - KDPOS | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 32 | FAGL_R_S_SPLINFO_EXT - KDPOS | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 33 | FAGL_R_S_SPLINFO_GRP - KDPOS | FAGL_R_SPL mit GRP | ||||
| 34 | FAGL_R_S_SPL_ATTR - KDPOS | Reorganization: Additional Document Splitting Attributes | ||||
| 35 | FAGL_R_S_SPL_ATTR_FOREX - KDPOS | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 36 | FAGL_SPLINFO - KDPOS | Splittling Information of Open Items | ||||
| 37 | FAGL_SPL_SIM_ITEMS - KDPOS | Simulation of Document Splitting: Line Items | ||||
| 38 | FAGL_S_ACCIT_SPL - KDPOS | Split ACCIT | ||||
| 39 | FAGL_S_ALE_SPLINFO - KDPOS | ALE Transfer Structure | ||||
| 40 | FAGL_S_ASGMT - KDPOS | Account Assignments of Document Splitting | ||||
| 41 | FAGL_S_GL_ITEM_UI - S_ORD_ITEM | G/L Account Item | ||||
| 42 | FAGL_S_LINE_ITEM - S_ORD_ITEM | General Line Item (Transport Structure, Not Permanent) | ||||
| 43 | FAGL_S_LINE_ITEM_DETAIL_UI - S_ORD_ITEM | General Line Items (Screen Display) | ||||
| 44 | FAGL_S_LINE_ITEM_UI - S_ORD_ITEM | General Line Items (Screen Display) | ||||
| 45 | FAGL_S_MIG_ASGMT - KDPOS | Migration Account Assignment Objects Can Be Changed | ||||
| 46 | FAGL_S_MIG_BADI_ASGMT - KDPOS | Structure of Modifiable Fields for the Migration | ||||
| 47 | FAGL_S_SPL - KDPOS | Split Information: General | ||||
| 48 | FAGL_S_SPLINFO_PL - KDPOS | Splitting Information on Open Items: CO Objects | ||||
| 49 | FAGL_S_SPL_RELATION - KDPOS | Migration: Specify Distribution of Document Splitting | ||||
| 50 | FBEFU - KDPOS | Production order item - inventory management view | ||||
| 51 | FCOMS_CR_CORRPOST - NEW_SALESORDER_ITEM | Item for Adjustment Posting | ||||
| 52 | FCOMS_CR_CORRPOST - OLD_SALESORDER_ITEM | Item for Adjustment Posting | ||||
| 53 | FCOMS_CR_ISR_CORRPOST - NEW_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ||||
| 54 | FCOMS_CR_ISR_CORRPOST - OLD_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ||||
| 55 | FCOMS_GROUP_ORDER_ATTR - KDPOS | order attribution in group display | ||||
| 56 | FCOMS_ORDER - KDPOS | Order (AUFK + Texts) | ||||
| 57 | FCOMS_SRULE_COBRB_BUF - KDPOS | Buffer of COBRB | ||||
| 58 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - KDPOS | Distribute rule attributes | ||||
| 59 | FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ||||
| 60 | FCOM_ISR_CORRPOST - OLD_SALESORDER_ITEM | ISR Scenario Adjustment Posting | ||||
| 61 | FCOM_ISR_IO - S_ORD_ITEM | ISR: Create/Change Internal Order | ||||
| 62 | FCOM_ISR_IO_DBDATA - S_ORD_ITEM_OLD | ISR: Create/Change Internal Order - Source Data | ||||
| 63 | FCOM_S_COBL_OBJECTS - KDPOS | Account Assignment Objects in CO | ||||
| 64 | FCOM_S_GLU1 - KDPOS | Fields for Displaying Totals Record in CO | ||||
| 65 | FCOM_S_SC_ACC_SRM - SDOC_ITEM | Account Assignment for SRM Shopping Cart | ||||
| 66 | FCO_DOCUMENT - KDPOS | Document Display (with Document Numbers) | ||||
| 67 | FCO_DOCUMENT_COLOUR - KDPOS | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 68 | FCO_DOC_HEAD - KDPOS | Failure Cost Document Header | ||||
| 69 | FCO_DOC_POSLIST - KDPOS | Document Header with Item List as Deep Structure | ||||
| 70 | FCO_REPORT - KDPOS | Structure for Reporting - Failure Cost Documents | ||||
| 71 | FCO_REPORT_ATTR_MAT - KDPOS | Reporting for Failure Cost Documents: Material Attributes | ||||
| 72 | FCO_REPORT_HEAD - KDPOS | Reporting for Failure Cost Document Header | ||||
| 73 | FCO_REPORT_SELECTION - KDPOS | Selection for Reports FCO | ||||
| 74 | FCO_REWORK_COCKPIT_ITEMS_COMP - S_ORD_ITEM | Document Items - Components | ||||
| 75 | FCO_REWORK_DOC_DATA - KDPOS | Transfer Structure for Failure Cost Doc. (Excl. Rework) | ||||
| 76 | FCO_SCRAP_DOC_DATA - KDPOS | Transfer Structure for Failure Cost Document (Scrap) | ||||
| 77 | FCS_SAPLKOBS_LIST - KDPOS | ALV Structure for Report SAPLKOBS | ||||
| 78 | FEB_ACCNT_SAVE - KDPOS | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 79 | FEB_ACT - KDPOS | Acct Assignment Templates | ||||
| 80 | FEB_BSPROC_ACC_ASSIGN - KDPOS | Account Assignment (Backend) | ||||
| 81 | FEB_BSPROC_ACC_ASSIGN_FE - KDPOS | Account Assignment | ||||
| 82 | FEB_BSPROC_ACC_ASSIGN_SV - KDPOS | Storing of Account Assignment Lines for Postprocessing | ||||
| 83 | FEB_BSPROC_ACC_TMP_DETAILS - KDPOS | Account Assignment Template | ||||
| 84 | FEB_BSPROC_COBL - KDPOS | Account Assignment Block for Postprocessing | ||||
| 85 | FINT_BSP_SRU_SRES_BUF - KDPOS | x | ||||
| 86 | FINT_BSP_SRU_SRULE - KDPOS | Settlement Rules | ||||
| 87 | FIN_ISS_AUFK - KDPOS | Order master data | ||||
| 88 | FIP_S_BAL_MATERIAL_DOCUMENT - KDPOS | FIP structure for material document | ||||
| 89 | FITV_ACCOUNT - KDPOS | Cost Assignment | ||||
| 90 | FKKCO - KDPOS | Structure for Transferring COPA Data | ||||
| 91 | FKKDEFREV - KDPOS | Trigger Table for Deferred Revenue Postings | ||||
| 92 | FKKINV_OPK - KDPOS | Invoicing: General Ledger Items (FKKOPK) | ||||
| 93 | FKKJOURNAL_ALV - KDPOS | Document Journal: ALV List | ||||
| 94 | FKKOPK - KDPOS | G/L Account Items in Open Item Account Document | ||||
| 95 | FKKOPKALV - KDPOS | ALV: G/L Items for Open Item Accting Document | ||||
| 96 | FKKOPKLST - KDPOS | Document: Displayable Fields (General Ledger Items) | ||||
| 97 | FKKOPK_2611 - KDPOS | Event 2611: Enhancement of Posting Document | ||||
| 98 | FKKOPK_2650 - KDPOS | Event 2650: Customer-Specific General Ledger Items | ||||
| 99 | FKKOPK_BI - KDPOS | Structure for events in document transfer program | ||||
| 100 | FKKORDERALV - KDPOS | Requests: Structure for ALV Grid | ||||
| 101 | FKKORDERALVPOS - KDPOS | Requests: Structure for ALV Grid with Version | ||||
| 102 | FKKORDERALV_STYLE - KDPOS | Requests: Structure for ALV Grid with Style Table | ||||
| 103 | FKKORDERDYNP_POS - KDPOS | Requests: Screen Fields for Item Data | ||||
| 104 | FKKORDERPOS - KDPOS | Requests: Items | ||||
| 105 | FKKRW_ACCIT - KDPOS | FI-CA: Interface to FI/CO: Item information | ||||
| 106 | FKKSUM - KDPOS | Reconciliation of Totals Records | ||||
| 107 | FKKSUMHASH - KDPOS | Fields in DFKKSUM via which a Hash Key is formed | ||||
| 108 | FKKSUMKEY - KDPOS | DFKKSUM Logical Key For Corrections | ||||
| 109 | FKKSUMKONT - KDPOS | Special Acct Assgmts for Totals Records with Transfer to G/L | ||||
| 110 | FKK_ABS_OPK - KDPOS | General Ledger Document Item for Reconciliation | ||||
| 111 | FKK_ABS_SUM - KDPOS | Totals Record Structure for Reconciliation | ||||
| 112 | FKK_GL20_ALV - KDPOS | Structure for G/L Reconciliation | ||||
| 113 | FKK_SUM_OPK - KDPOS | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 114 | FMII1 - KDPOS | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 115 | FMRESV_DATA - KDPOS | Material Reservation Data | ||||
| 116 | FPIA_C_INTEREST_ASSIGNMENTS - KDPOS | Interest Calcu: Account assignments | ||||
| 117 | FPIA_C_INTEREST_ASSIGNMENTS - MAT_KDPOS | Interest Calcu: Account assignments | ||||
| 118 | FPIA_S_INTITSHOW_LIST - MAT_KDPOS | ALV structure for IOA fields in Interest Run Display report | ||||
| 119 | FPIA_S_INTITSHOW_LIST - KDPOS | ALV structure for IOA fields in Interest Run Display report | ||||
| 120 | FPLC - KDPOS | Vendor Line Fields | ||||
| 121 | FPLD - KDPOS | Structure for Payment Requests | ||||
| 122 | FPLF - KDPOS | Fields for Recovery Order Customer Items | ||||
| 123 | FPLG - KDPOS | Screen Fields for Customer Header Item Recovery Order | ||||
| 124 | FPLX - KDPOS | Screen Fields for Payment Requests | ||||
| 125 | FRM_LIPSVB_EXTENDED_T - KDPOS | Extended Structure for SLS Use in Shipping | ||||
| 126 | FTPS_REQ_ACCOUNT - KDPOS | Adobe form: Travel Request Cost Assignment | ||||
| 127 | FTPT_REQ_ACCOUNT - KDPOS | Travel Request Cost Assignment | ||||
| 128 | FUSS_MB - KDPOS_SD | Footer: Inventory Management | ||||
| 129 | FUSS_MB - KDPOS | Footer: Inventory Management | ||||
| 130 | FVBSEG - KDPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 131 | GLE_ECS_STR_ECS_ITEM_REP - M_KDPOS | ECS Item List: All Fields for Reporting | ||||
| 132 | GLE_ECS_STR_ECS_ITEM_REP - O_KDPOS | ECS Item List: All Fields for Reporting | ||||
| 133 | GLE_ECS_STR_ECS_ITEM_REP - P_KDPOS | ECS Item List: All Fields for Reporting | ||||
| 134 | GLE_ECS_STR_FI_OUTPUT_EDIT - KDPOS | FI item data (original, posted, current) corr. to ECS item | ||||
| 135 | GLE_ECS_STR_SREP_ITEM - P_KDPOS | ECS Item List: BI Extraction Structure | ||||
| 136 | GLE_ECS_STR_SREP_ITEM - O_KDPOS | ECS Item List: BI Extraction Structure | ||||
| 137 | GLE_ECS_STR_SREP_ITEM - M_KDPOS | ECS Item List: BI Extraction Structure | ||||
| 138 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KDPOS | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 139 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KDPOS | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 140 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KDPOS | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 141 | GLE_ECS_STR_UI_ALL_DATA - KDPOS | ECS: Structure for User Interface | ||||
| 142 | GLE_FI_ITEM_MODF - KDPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 143 | GLE_FI_ITEM_ORIG - KDPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 144 | GLE_MCA_STR_ACCIT - KDPOS | GLE MCA Accounting Interface: Item Information | ||||
| 145 | GLE_STR_ADB_SIDATA - KDPOS | SIDATA | ||||
| 146 | GLE_STR_ECS_AGING_DATA - KDPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 147 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KDPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 148 | GLE_STR_FI_ITEM - KDPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 149 | GLE_STR_FI_ITEM_ALL_DATA - KDPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 150 | GLE_STR_FI_ITEM_DATA - KDPOS | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 151 | GLFAST - KDPOS | G/L account fast entry | ||||
| 152 | GLPCA - KDPOS | EC-PCA: Actual Line Items | ||||
| 153 | GLPCACT_STD - KDPOS | Standard fields for V_GLPCA_CT | ||||
| 154 | GLPCA_CT - KDPOS | Profit Center Documents | ||||
| 155 | GLPCP - KDPOS | EC-PCA: Plan Line Items | ||||
| 156 | GLPCW - KDPOS | Generated Extract Structure for Table GLPCA | ||||
| 157 | GLPPC - KDPOS | Profit Center Accounting: Plan line items | ||||
| 158 | GLSPC - KDPOS | Profit Center Accounting: Line Items | ||||
| 159 | GLU1 - KDPOS | G/L user table 1 | ||||
| 160 | GLU3 - KDPOS | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 161 | GOCOBL - KDPOS | MMIM Enjoy: CO Data | ||||
| 162 | GOCOBL1 - KDPOS | MMIM Enjoy: CO Data Entered on Screen | ||||
| 163 | GOCOMP - KDPOS | Components for Subcontracting | ||||
| 164 | GOITEM - KDPOS | MMIM Enjoy: Item Data | ||||
| 165 | GOITEM - RES_KDPOS | MMIM Enjoy: Item Data | ||||
| 166 | GOITEM_TV - KDPOS | Fields of GOITEM, which are in table view | ||||
| 167 | GOSEARCH_RES - KDPOS | Search for Reservation Dialog Box | ||||
| 168 | GRIRPOS - KDPOS | GR/IR Items to be Cleared | ||||
| 169 | HCMT_BSP_PA_PREF - KDPOS | UI Structure for Cost Assignment | ||||
| 170 | HCP_S_DC_PAYROLL_ITEM - KDPOS | Cluster: Payroll Information: Cost Items for Pers. No. | ||||
| 171 | HCP_S_DIFFCA_EMPLOYEE - KDPOS | Alternative Cost Assignment for Employee Data | ||||
| 172 | HCP_S_PAYROLL_ITEMINFO_ALV - KDPOS | Information on Expense Records from Payroll | ||||
| 173 | HM60X - KDPOS | Help fields SAPMM60X | ||||
| 174 | HRMS_BIW_PP1 - KDPOS | BW: InfoSource Posting Data (Posting Index) | ||||
| 175 | HRMS_BIW_PP2 - KDPOS | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 176 | HRMS_BIW_PP_REC1 - KDPOS | BW: InfoSource Posting Data (Posting Index) | ||||
| 177 | HRMS_BIW_PP_REC2 - KDPOS | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 178 | HRPP_BADI_ITEM - KDPOS | Line items from posting for further processing in the BAdI | ||||
| 179 | HRPP_BADI_ITEM_EXP - KDPOS | Line items from posting for further processing in the BAdI | ||||
| 180 | HRPP_CLINE - KDPOS | Transfer to Accounting: Summarized Posting Items | ||||
| 181 | HRPP_DOCUMENT_ANALYSE - KDPOSSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 182 | HRPP_DOCUMENT_ANALYSE_SIMU - KDPOSSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 183 | HRPP_EP24 - KDPOS | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 184 | HRPP_EP24_CHAR - KDPOS | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 185 | HRPP_EP3X - KDPOS | Transfer to Accounting: Line Items (Format 3.X) | ||||
| 186 | HRPP_EP3X_CHAR - KDPOS | Transfer to accounting: Line items (format 3.X) | ||||
| 187 | HRPP_HRP1_EXTERN - S_ORD_ITEM | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 188 | HRPP_HRP1_INTERN - KDPOS | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 189 | HRPP_ITEM - KDPOS | Transfer to Accounting: Line Items | ||||
| 190 | HRPP_POSTINFO - KDPOS | Posting Information on Wage Type in Payroll Result | ||||
| 191 | HRPP_POSTINFO_PXDW - KDPOS | PXDW Posting Information for Wage Type in Payroll Result | ||||
| 192 | HRPP_PPDST - KDPOS | Transfer to Accounting: Internal Table of Subst. Objects | ||||
| 193 | HRPP_PPKIX - KDPOS | Transfer FI/CO: Account Assignment Combinations | ||||
| 194 | HRPP_S_COPL_ITEM - KDPOS | Posting Line Items for Cost Planning Export to PCL5 | ||||
| 195 | HRPP_S_CO_CHECK - S_ORD_ITEM | Structure for CO Precheck | ||||
| 196 | HRPP_S_CO_PRECHECK - S_ORD_ITEM | Structure for CO Precheck | ||||
| 197 | HRPP_S_C_OBJECTS - KDPOS | Help Structure for Personnel Expenses | ||||
| 198 | HRPP_S_EP - KDPOS | Line Item | ||||
| 199 | HRPP_S_EP_INT1 - KDPOS | EP Intermediate, Type 1 | ||||
| 200 | HRPP_S_EP_INT2 - KDPOS | EP Intermediate, Type 2 | ||||
| 201 | HRPP_S_INDEX_EXT - KDPOS | Structure for Enhanced Index in Posting Transfer | ||||
| 202 | HRPP_S_ITEM - KDPOS | Posting Transfer: Forerunner Posting Line Items | ||||
| 203 | HRPP_S_ITEM_BADI_SUBST - KDPOS | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | ||||
| 204 | HRPP_S_LINE - KDPOS | Aggregated Posting Items | ||||
| 205 | HRPP_S_LOG_TAB - KDPOS | Structure for Log Table for RPCIPE00 | ||||
| 206 | HRPP_S_SUBST - KDPOS | Substituted Account Assignment Objects | ||||
| 207 | HRPP_S_TAX_PPDIT - KDPOS | PPDIT Interim Table | ||||
| 208 | IBAPI_HEADER_IN - S_ORD_ITEM | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 209 | IBAPI_HEADER_OUT - S_ORD_ITEM | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 210 | IBAPI_ORDER_LISTHEAD_SELOPS - KDPOS | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 211 | IBAPI_ORDER_LISTHEAD_SELOPS - ABKDPOS | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 212 | IBIPMPOS - KDPOS | IBIP: Maintenance Item | ||||
| 213 | IBIPNOTF - KDPOS | IBIP - Notification header | ||||
| 214 | IBIPNOTF - LS_KDPOS | IBIP - Notification header | ||||
| 215 | IBIP_NOTI_CREATE - LS_KDPOS | IBIP: Notification Header | ||||
| 216 | ICH_MDPS_STR - KDPOS | Item MRP Document for RSMIPROACT | ||||
| 217 | IFMREQLINE - KDPOS | Struktur VBSEG | ||||
| 218 | IISEG - KDPOS | Import ISEG for FM physical inventory | ||||
| 219 | IMIL_SERIAL_NUMBER_ASSIGN_STY - KDPOS | Structure of inventory assigned serial information | ||||
| 220 | IMREP_MSEG - KDPOS | Structure for reporting material documents / inv. management | ||||
| 221 | IMSEG - KDPOS_SD | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 222 | IMSEG - KDPOS | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 223 | IMSEG3 - KDPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 224 | IMSEG4 - KDPOS_SD | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 225 | IMSEGVB - KDPOS | Dynamic Part of XIMSEG in GI/GR | ||||
| 226 | IMSEGVB - KDPOS_SD | Dynamic Part of XIMSEG in GI/GR | ||||
| 227 | IMSEG_CORU - KDPOS | IMSEG with additional data for confirmation | ||||
| 228 | IMSEG_CORU - KDPOS_SD | IMSEG with additional data for confirmation | ||||
| 229 | INVPOSITION - KDPOS | Item data, inbound IDoc processing, store physical inventory | ||||
| 230 | INVPOSITION_001 - KDPOS | New Fields for Special Stock Indicator = E and Timestamp | ||||
| 231 | INV_ISEG - KDPOS | Structure for Output of ISEG for Phys. Inventory Documents | ||||
| 232 | INV_ISEG_DETAILVIEW - KDPOS | Structure for Output of ISEG for Detail View of PI Documents | ||||
| 233 | IODISP - KDPOS | Database structure for dispatching | ||||
| 234 | IODISP - KDPOS_AUFK | Database structure for dispatching | ||||
| 235 | IOGMER - KDPOS | Database structure for goods movement errors - order header | ||||
| 236 | IOGOMO - KDPOS | Database structure for goods movements - order header level | ||||
| 237 | IOHEADER - KDPOS_AUFK | Database structure for order headers and items | ||||
| 238 | IOMAMO - KDPOS | Database structure for documentation goods movements | ||||
| 239 | IOOPCOMP - KDPOS | Database structure for order components | ||||
| 240 | IOOPGMER - KDPOS | Database structure for goods movement errors - operation | ||||
| 241 | IOOPGOMO - KDPOS | Database structure for goods movements - operation | ||||
| 242 | IOPPPR - KDPOS | Display structure for order printing - OIS | ||||
| 243 | IOPPPR - KDPOS_AUFK | Display structure for order printing - OIS | ||||
| 244 | IOPRODLIST - KDPOS_AUFK | Structure Production List (Order Headers + MRP Information) | ||||
| 245 | IOSOGMER - KDPOS | Database structure for goods movement errors - sub-operation | ||||
| 246 | IOSOGOMO - KDPOS | Database structure for goods movements - sub-operation | ||||
| 247 | IPBKD - KDPOS | Assign planned independent reqmts / customer reqmts | ||||
| 248 | IPM_CR_LIST_ITEM - KDPOS | Item Structure for List Display of IPM Transfer Postings | ||||
| 249 | IPRQI - KDPOS | Items from a Payment Request (External Interface) | ||||
| 250 | IRKPF - KDPOS | MMIM: Input Structure for FM "Create Reservation" - Header | ||||
| 251 | ISAUTO_SICRPM_REQ - KDPOS | Communication structure RPM requests | ||||
| 252 | ISCJ_CR_POSTINGS - KDPOS | Structure for Additions to Cash Journal | ||||
| 253 | ISCJ_CR_SPLIT_POSTINGS - KDPOS | Structure for Split Checks Received in Cash Journal | ||||
| 254 | ISCJ_E_POSTINGS - KDPOS | Structure for Cash Journal expenses | ||||
| 255 | ISCJ_E_SPLIT_POSTINGS - KDPOS | Structure for Split Cash Journal Expenses | ||||
| 256 | ISCJ_POSTINGS - KDPOS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 257 | ISCJ_R_POSTINGS - KDPOS | Structure for Cash Journal receipts | ||||
| 258 | ISCJ_R_SPLIT_POSTINGS - KDPOS | Structure for Split Additions to Cash Journal | ||||
| 259 | ISCOMPD - KDPOS | Data structure for RESB material staging | ||||
| 260 | ISEG - KDPOS | Physical Inventory Document Items | ||||
| 261 | ISEGK - KDPOS | Physical Inventory: Account Assignment for Special Stock | ||||
| 262 | ISI_ESP_RPM - POSNR | structure for esp-rpm data | ||||
| 263 | ISPCAPRC4 - KDPOS | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 264 | ISR_HEADER - S_ORD_ITEM | Internal Service Request: Header Data | ||||
| 265 | ISU21LIN - KDPOS | Transfer structure for creation of business partner item | ||||
| 266 | IUID_EQBS - KDPOS | struct. of IUID relevant serialized stock (R_IUID_GENERATION | ||||
| 267 | IUID_STATUS_BOARD - KDPOS | Structure of IUID Status Board | ||||
| 268 | IUID_STATUS_MONITOR - KDPOS | Basis Structure for ALV Tree of IUID Status Monitor | ||||
| 269 | IUID_STRUCTURE_ANALYSE - KDPOS | Structure of Structure Analysing screen | ||||
| 270 | IWOS_CAUFVD - KDPOS_AUFK | Structure: CAUFVD | ||||
| 271 | IWOS_MASSCHG_PMSDO - KDPOS_AUFK | Structure: Service Data | ||||
| 272 | JBDST0 - KDPOS | Reference Table for CE0xxxx (Internal Structure CO-PA) | ||||
| 273 | JBDST1 - KDPOS | Bank PA - Fixed Part of Line Items | ||||
| 274 | JBDST2 - KDPOS | Bank PA - Planning Data | ||||
| 275 | JBDST4 - KDPOS | Bank PA - Segment Table | ||||
| 276 | JBDST4_ACCT - KDPOS | Bank PA - Account Assignment Object | ||||
| 277 | JBDST4_KENC - KDPOS | Bank PA - Segment Table | ||||
| 278 | JBDST6 - KDPOS | Bank PA - Internal Lock Object | ||||
| 279 | JBDST7 - KDPOS | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 280 | JBDST8 - KDPOS | Transfer Cost Center Costs: Transfer Structure for Values | ||||
| 281 | JBISTWF - KDPOS | Standard Value Fields for all Operating Concerns | ||||
| 282 | J_1IACCBAL - KDPOS | Structure for storing account no and balance | ||||
| 283 | J_1IACCBAL - MAT_KDPOS | Structure for storing account no and balance | ||||
| 284 | J_3R_SIDATA - KDPOS | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 285 | KAST - VBPOS | Index: sales order - bill of material | ||||
| 286 | KAZB - KDPOS | Overhead Calculation: Initial Screen | ||||
| 287 | KBVL - KDPOS | Individual Customer Plng File Entry, MRP Area Long-Term Plng | ||||
| 288 | KBVLEXT - KDPOS | Planning file entries MTO: Enhanced structure for ALV grid | ||||
| 289 | KBVM - KDPOS | Individual Customer Planning File Entry, MRP Area | ||||
| 290 | KDPL - KDPOS | Index customer order -> planned order | ||||
| 291 | KDVL - KDPOS | Individual Customer Planning File Entry, Long-Term Planning | ||||
| 292 | KDVM - KDPOS | Individual Customer Planning File Entry | ||||
| 293 | KFPK - RKDPOS | Document Header: Transfer Price Agreement/Allocation | ||||
| 294 | KFPK_DAT - RKDPOS | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 295 | KFPR - RKDPOS | Screen Fields for SAPMKFPR | ||||
| 296 | KKROBJ - KDPOS | Object Records for CO-PC-IS | ||||
| 297 | KKROBJSTAM - KDPOS | Characteristic from Master Data for CO-PC Product Drilldown | ||||
| 298 | KKR_ORDER_DATA - KDPOS | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ||||
| 299 | KOMDLGN - KDPOS | General Delivery Interface: Communication Table | ||||
| 300 | KOMGH - KDPOS | Batch Determination: Communication Block (Dialog) | ||||
| 301 | KOMK3 - KDPOS | Communications Table in FI - G/L Account Line Items | ||||
| 302 | KOMK3_FI - KDPOS | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 303 | KOMPH - KDPOS | Batch Determination: Communication Record for Item | ||||
| 304 | LBEFU - KDPOS | Delivery Note View for Goods Issue | ||||
| 305 | LCPP_INFO_RESB - KDPOS | Intern.Transmission Struct.Data Preparation WEB Transactions | ||||
| 306 | LEINT_LIPSVB - KDPOS | Reference structure for XLIPS/YLIPS | ||||
| 307 | LEINT_LIPS_MON - KDPOS | Delivery item attributes | ||||
| 308 | LEINT_YDELIVERY_ITEMS - KDPOS | Delivery items fields | ||||
| 309 | LEMOVMHD - KDPOS | Structure for Goods Movements, SLED | ||||
| 310 | LIPS - KDPOS | SD document: Delivery: Item data | ||||
| 311 | LIPSVB - KDPOS | Reference structure for XLIPS/YLIPS | ||||
| 312 | LKO74 - KDPOS | Screen Fields for SAPLKO74 | ||||
| 313 | LKO74SEND - KDPOS | Sender Table for Transfer to SAPLKO74 | ||||
| 314 | LRESB - KDPOS | WM-PP interface: transmission structure | ||||
| 315 | LXDCKM_INBDLV_ITEM - KDPOS | Inbound delivery for monitor - Item | ||||
| 316 | LXDCKM_OUTDLV_ITEM - KDPOS | Outbound delivery for monitor - Item | ||||
| 317 | MAM_20_ORDER_HEADER - S_ORD_ITEM | Order header | ||||
| 318 | MAM_25_GOODSMOVEMENT_DETAIL - S_ORD_ITEM | Material Consumption Document Data | ||||
| 319 | MAM_25_ORDER_HEADER - S_ORD_ITEM | Order Header | ||||
| 320 | MAM_30_GOODSMOVEMENT_DETAIL - S_ORD_ITEM | Material Consumption Document Data | ||||
| 321 | MAM_30_ORDER_HEADER - S_ORD_ITEM | Order header | ||||
| 322 | MASEL - KDAPS | Help fields for line selection in MRP list display; CO06 | ||||
| 323 | MATERIAL_DETAIL - KDPOS | Details of material | ||||
| 324 | MBBAPI_RESB - KDPOS | Item Table for Changed RESB Entries | ||||
| 325 | MBCKSM13S_ALV - KDPOS | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 326 | MBQSS - KONT_KDPOS | Interface between QM and goods receipt posting | ||||
| 327 | MBQSSK - KDPOS | Interface structure for insp. lot account assignment | ||||
| 328 | MC03BF0 - KDPOS | Extraction MM-BW: Goods Movements | ||||
| 329 | MC03BF1 - KDPOS | Extraction MM-BW: Goods Movements | ||||
| 330 | MC03BX0 - KDPOS | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 331 | MCAFIH - KDPOS | PM-/CS Order | ||||
| 332 | MCAFIHB - KDPOS | Order with Reversal Flag | ||||
| 333 | MCAFIH_CHAR - KDPOS | CommStructure: Order - characteristics (general) | ||||
| 334 | MCAFIH_CHAR_CUST - KDPOS | Comm. structure: Order - chars: Service sales data | ||||
| 335 | MCBCOR - KDPOS | R/2 Receiving Structure: INVCO | ||||
| 336 | MCBCOS - KDPOS | R/2 Sending Structure: INVCO | ||||
| 337 | MCCAUFV - KDPOS_AUFK | Document Table Structure of Order Header with SUPKZ | ||||
| 338 | MCCOMP - KDPOS | Material Components | ||||
| 339 | MCCOMPB - KDPOS | Material Components | ||||
| 340 | MCCOMPV - KDPOS | Versions: Material Components | ||||
| 341 | MCISEG - KDPOS | CS: Physical Inventory Document - Item Segment | ||||
| 342 | MCKALK - KDPOS | Cost Itemization | ||||
| 343 | MCKALKB - KDPOS | Cost Itemization | ||||
| 344 | MCLIPS - KDPOS | Delivery: Item Data | ||||
| 345 | MCLIPSB - KDPOS | Reference Structure from MCLIPS for Function Module | ||||
| 346 | MCMSEG - KDPOS | Document Segment: Material | ||||
| 347 | MCMSEGADD2 - KDPOS | Material Document Fields (MCPF, MSEG) | ||||
| 348 | MCMSEGB - KDPOS | Communications Structure for MSEG | ||||
| 349 | MCPLOS - KONT_KDPOS | Communication R/2 - R/3 link for inspection lot | ||||
| 350 | MCPLOS - LS_KDPOS | Communication R/2 - R/3 link for inspection lot | ||||
| 351 | MCQALS - LS_KDPOS | Insp.lot: interface to QIS | ||||
| 352 | MCQALS - KONT_KDPOS | Insp.lot: interface to QIS | ||||
| 353 | MCQALSB - KONT_KDPOS | QIS: communication structure for insp.lot | ||||
| 354 | MCQALSB - LS_KDPOS | QIS: communication structure for insp.lot | ||||
| 355 | MCQALSB_BW - LS_KDPOS | Inspection lot with cancellation flag | ||||
| 356 | MCQALSX - LS_KDPOS | Inspection lot | ||||
| 357 | MCQALS_CHAR - LS_KDPOS | Comm. structure: Inspection lot - characteristics | ||||
| 358 | MCQALS_CHAR_CUST - LS_KDPOS | Comm. structure: Inspection lots - char. on customer | ||||
| 359 | MCQMEL - LS_KDPOS | Notification | ||||
| 360 | MCQMELB - LS_KDPOS | Communication Structure: Notification | ||||
| 361 | MCQMEL_CHAR - LS_KDPOS | Communication Structure: Notification - Characteristics | ||||
| 362 | MCQMEL_CHAR_CUST - LS_KDPOS | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | ||||
| 363 | MCRSEG - KDPOS | CS: Invoice Document - Item Segment | ||||
| 364 | MDALV_MD73_PBKD - KDPOS_KD | Structure for ALV: Allocation of Sales Order to Ind. Req. | ||||
| 365 | MDALV_MF47_HEADER - KDPOS | Structure for ALV: MF47 Header | ||||
| 366 | MDBA - KDPOS | View: purchase requisition for conversion | ||||
| 367 | MDCP - KDPOS | Structure used to create planning file entries | ||||
| 368 | MDDB - KDPOS | Additional data for direct procurement | ||||
| 369 | MDFE - KDPOS | Line item for run schedule plan value display | ||||
| 370 | MDKDA - KDPS | List search, DDIC structure, customer segments | ||||
| 371 | MDLB - KDPOS | Header data for subcontracting components | ||||
| 372 | MDMO - KDPOS | Simulative Requirements for Assembly Confirmation | ||||
| 373 | MDNB - KDPOS | Net requirements | ||||
| 374 | MDPA - KDPOS | View of planned order/dummy conponents for BOM explosion | ||||
| 375 | MDPA_APO - KDPOS | Order header for BOM explosion (APO) | ||||
| 376 | MDPS - KDPOS | Item in MRP document | ||||
| 377 | MDSB_X - KDPOS | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 378 | MDSM - KDPOS | Simulative dependent requirements | ||||
| 379 | MDSM_BERID - KDPOS | MDSM Extended by MRP Area | ||||
| 380 | MDVA - KDPOS | Availability structure for several items | ||||
| 381 | MILL_CUTITEM_TV - KDPOS | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 382 | MILL_CUT_COBL - KDPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 383 | MILL_CUT_COBL1 - KDPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 384 | MILL_ISSUE_ITEM - RES_KDPOS | Cutting Processing: Sender Item | ||||
| 385 | MILL_ISSUE_ITEM - KDPOS | Cutting Processing: Sender Item | ||||
| 386 | MILL_ISSUE_ITEM1 - KDPOS | Fields in the Header Tab Strip: Sender Item | ||||
| 387 | MILL_PP_SE - KDPOS | Fast Entry PP (Dialog Data) | ||||
| 388 | MILL_SE_PP - KDPOS | Fast Entry PP (Item Data) | ||||
| 389 | MILL_WAWE_LZ - KDPOS_SD | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 390 | MILL_WAWE_LZ - KDPOS | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 391 | MLITMB - KDPOS | Material valuation document row information | ||||
| 392 | MLITMB_DATA - KDPOS | Data part table MLITMB | ||||
| 393 | MMDA_IM_S_BX_BF_UM - KDPOS | Common structure like structures for BX, BF, UM datasources | ||||
| 394 | MMPUR_PRINT_COMPLIST_HDR - KDPOS | Print Structure for MMPUR_PRINT_COMPLIST | ||||
| 395 | MMRP_CIF_DYNP0100 - KDPOS | Screen Fields for Dialog Box (Data for MRP Element) | ||||
| 396 | MMRP_REQS - KDPOS | Communication Structure RPM Requirements | ||||
| 397 | MNT_S_RESB - KDPOS | Component Requirement (subset of RESBB) | ||||
| 398 | MOAF - KDPOS | Communication structure for assembly order | ||||
| 399 | MPFA - KDPOS | View of order (MPS) | ||||
| 400 | MPPA - KDPOS | View of planned order (MPS) | ||||
| 401 | MQC_CAUFVD - KDPOS_AUFK | Material Quantity Calculation, Order Header | ||||
| 402 | MSAM10_ORDER_HEADER - S_ORD_ITEM | Order header | ||||
| 403 | MSAM10_ORDER_MATCONF - S_ORD_ITEM | Material Consumption Document Data | ||||
| 404 | MSAM_MO_EQUIPMENT_LIST - S_ORD_ITEM | Equipment list | ||||
| 405 | MSEG - KDPOS | Document Segment: Material | ||||
| 406 | MSEGEXT - KDPOS | Message Extended with Material Document Header Data | ||||
| 407 | MSEGK - KDPOS | Account Assignment Fields for Material Segment | ||||
| 408 | MWXMSEG - KDPOS | ZMSEG: Interface for Posting of Value | ||||
| 409 | MWXVM07M - KDPOS_SD | Fields: Update Control of Module Pool SAPMM07M | ||||
| 410 | MWZMSEG - KDPOS | ZMSEG:Interface for Posting of Value | ||||
| 411 | MWZVM07M - KDPOS_SD | Fields: Update Control of Module Pool SAPMM07M | ||||
| 412 | NET_TAB - VBELP | CN10: Network Information for BOM Transfer | ||||
| 413 | OIA12I - KDPOS | Movement Based Netting document item | ||||
| 414 | OIAMSEG - KDPOS | MSEG structure for exchange statement | ||||
| 415 | OIAQB - KDPOS | Exchange Movements Index | ||||
| 416 | OIASEE - KDPOS | Exchange Movements View for Exchange Statement | ||||
| 417 | OIASFF - KDPOS | Exchange Issues View for Exchange Statement | ||||
| 418 | OIB_GT_GOCOMP - KDPOS | Components for Subcontracting | ||||
| 419 | OIB_V60A_ALIPS - KDPOS | Special form of LIPS in function group V60A | ||||
| 420 | OIGS_LIPSR - KDPOS | Delivery item for TD SAPScript output | ||||
| 421 | OIH14 - KDPOS | Tax rate revaluation - obsolete | ||||
| 422 | OII_MSEG_LINE - KDPOS | Transfer structure for material doc. analysis | ||||
| 423 | OPS_RQEEAS20_STR_PDF - LS_KDPOS | Inspection Instruction | ||||
| 424 | OPS_RQEEAS20_STR_PDF - KONT_KDPOS | Inspection Instruction | ||||
| 425 | OPS_RQEEAS20_TSTR2_PDF - LS_KDPOS | Inspection Instruction | ||||
| 426 | OPS_RQEEAS20_TSTR2_PDF - KONT_KDPOS | Inspection Instruction | ||||
| 427 | OPS_RQGAAM31_QALS_S - LS_KDPOS | Inspection_lot_record | ||||
| 428 | OPS_RQGAAM31_QALS_S - KONT_KDPOS | Inspection_lot_record | ||||
| 429 | ORDER_MAD - S_ORD_ITEM | Internal Order: Master Data | ||||
| 430 | ORDER_MASTER - S_ORD_ITEM | Internal Order: Master Data | ||||
| 431 | ORDER_OUTPUT_TAB - KDPOS | Output Table for Orders | ||||
| 432 | ORDER_OUTPUT_TAB_CPRO - KDPOS | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ||||
| 433 | ORDER_OUTPUT_TAB_CRM - KDPOS | Output Table for Orders (Including CRM Characteristics) | ||||
| 434 | ORDPRG - KDPOS | Selection structure for order progress report | ||||
| 435 | ORDTYP_PRE - KDPOS | Structure With Order (Network ext) Number and Category | ||||
| 436 | OREXT - KDPOS_1 | CO order fields for external data transfer | ||||
| 437 | OREXT - KDPOS | CO order fields for external data transfer | ||||
| 438 | OREXT - KDPOS_2 | CO order fields for external data transfer | ||||
| 439 | OREXT - KDPOS_3 | CO order fields for external data transfer | ||||
| 440 | ORGDATA_CAUFVD_ST - KDPOS_NET | Organisational structure for Network | ||||
| 441 | ORGDATA_ST - KDPOS_NET | Org Data | ||||
| 442 | ORG_OVR_ST - KDPOS_NET | Overview structure for Org data | ||||
| 443 | ORPRINT - KDPOS | CO - Order Fields for SapScript Printing | ||||
| 444 | P00PS_OLD_COSTS - KDPOS | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 445 | P00P_PC25X - KDPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 446 | P00P_PC25X_OLD - KDPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 447 | P00P_PSREF - KDPOS | PSREF as at release 470 & 500 | ||||
| 448 | P01C_V0RBB - KDPOS | Structure for Basic Pension Payment from Payroll | ||||
| 449 | P08P_DLR_I_PPOIX_ROW - KDPOS | Drilldown reporting: structure of output table | ||||
| 450 | PBGS - KDPOS | Totals line: independent requirements | ||||
| 451 | PBID - KDPOS | Planned independent requirements index: MRP area | ||||
| 452 | PBIM - KDPOS | Independent Requirements for Material | ||||
| 453 | PBKD - KDPOS | Allocation index: customer reqmts to ind. requirements | ||||
| 454 | PBLF - KDPOS | Indep. reqmts data table for long-term planning | ||||
| 455 | PBPT - KDPOS | Table of ind. requirements item data | ||||
| 456 | PBPTVB - KDPOS | Reference structure for XPBPT | ||||
| 457 | PBVAB - KDPOS | Work table for reducing planned requirements | ||||
| 458 | PC25X - KDPOS | Cost Distribution Table C1 | ||||
| 459 | PC2X0 - KDPOS | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 460 | PCA_CO_OBJECTS - KDPOS | Account Assignment Objects Used in Substitution | ||||
| 461 | PDC31 - KDPOS | Account Assignment of PDC Time Ticket | ||||
| 462 | PDC31_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 463 | PDC32 - KDPOS | PDC Time Tickets: Times and Quantity | ||||
| 464 | PDC54 - KDPOS | Daily Status Administration | ||||
| 465 | PDCIFT - KDPOS | Interface Table for PDC Time Tickets | ||||
| 466 | PDCOM - KDPOS | Input Structure for Analysis Module | ||||
| 467 | PDCWST - KDPOS | PDC Time Tickets | ||||
| 468 | PDC_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 469 | PEX2000REF - KDPOS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ||||
| 470 | PEX2000_CO - KDPOS | Interface Structure for ITs 2001/2 (Activity Allocation) | ||||
| 471 | PEX2000_FI - KDPOS | Interface Structure for Infotypes 2001/2 (Cost Assignment) | ||||
| 472 | PEX2003GEN_FI - KDPOS | Interface Structure IT 2003: General Info - Cost Assignment | ||||
| 473 | PEX2003GEN_REF - KDPOS | Interface Structure IT 2003: General Info - With Acct Assgmt | ||||
| 474 | PEX2003SPEC_FI - KDPOS | Interface Structure IT 2003: Intervals - Cost Assignment | ||||
| 475 | PEX2003SPEC_REF - KDPOS | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ||||
| 476 | PEX2010_CO - KDPOS | Interface Structure for Infotype 2010 (Activity Allocation) | ||||
| 477 | PEX2010_FI - KDPOS | Interface Structure for Infotype 2010 (Cost Allocation) | ||||
| 478 | PIATPCS_RET - KDPOS | Sales Requirements After Backorder Processing (ATPCS_RET) | ||||
| 479 | PKORD_OUT - KDPOS | Orders for Kanban In-House Production | ||||
| 480 | PKOSA_SETTLEMENT_RULE - KDPOS | Product Cost Collector Cost Apportionment Settlement | ||||
| 481 | PLAF - KDPOS | Planned Order | ||||
| 482 | PLAFU - KDPOS | Update Structure for Planned Order | ||||
| 483 | PLKV - KDPOS | View of planned order header data | ||||
| 484 | PLL81 - KDPOS | Integration with Logistics: Confirmations with PDSNR | ||||
| 485 | PLL81_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 486 | PLM_QM_NOTIF_FIELDS_CUSTOMER - LS_KDPOS | Mobile Quality Notification: Fields for Customer Reference | ||||
| 487 | PLSV - KDPOS | Structure for collective availability check - planned orders | ||||
| 488 | PPC_APOCOMPLIST - KDPOS | Component List for PP Backflush | ||||
| 489 | PPC_APOCOMPLIST_EXT - KDPOS | Extended Material List for Processing the R/3 Processes | ||||
| 490 | PPC_APOHEAD - KDPOS | Internal Processing: Backflush Header | ||||
| 491 | PPC_ARCH_SHOW_EXT - KDPOS | Displays Backflush Headers | ||||
| 492 | PPC_ARCH_SHOW_EXT_GI - KDPOS | Hierarchy Level 2: Backflush Components | ||||
| 493 | PPC_ARCH_WRI_HEAD - KDPOS | Archiving: Header Structure for Backflush | ||||
| 494 | PPC_BW_CONF - SALES_ITEM | PPC BW Data Source: Header Record for Backflush | ||||
| 495 | PPC_BW_GI - KDPOS_COMP | PPS BW Data Source: Goods Issues | ||||
| 496 | PPC_BW_GI_EXT - KDPOS_COMP | Help Structure for Reading DB Info | ||||
| 497 | PPC_BW_GI_EXT - KDPOS_ASS | Help Structure for Reading DB Info | ||||
| 498 | PPC_BW_ORDER - SALES_ORD_ITEM | PPS BW Data Source: Order Information | ||||
| 499 | PPC_COMAT - KDPOS | Maximum Bill of Material of Backflushed Materials (for CO) | ||||
| 500 | PPC_COMAT_STR - KDPOS | PPC_COMAT_STR |