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
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Class (41)
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Function Module (90)
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Interface (6)
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Program (20)
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Search Help (13)
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Table (1362)
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TTYP (1)
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TYPE (3)
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UENO (17)
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View (111)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/SR_I - S_ORD_ITEM | Item Structure for BAPI_GOODSMVT_CREATE in Customizing |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - KDPOS_SD | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - KDPOS | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV2/ED_L01_S - KDPOS | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Table |
/CWM/S_QM_COUNT_ITEMS - KDPOS | Structure: Count Items for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 6 | Table |
/CWM/S_QM_COUNT_YISEG - KDPOS | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 7 | Table |
/ISDFPS/CHVW_E - KDPOS | External Batch Where-Used List | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 8 | Table |
/ISDFPS/EQBS - KDPOS | Structure for Table EQBS | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 9 | Table |
/ISDFPS/FDP_EQUI_STATUS - KDPOS | Line Structure of Equipment Status | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 10 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW - KDPOS | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 11 | Table |
/ISDFPS/LM_ORDER_HEADER - S_ORD_ITEM | Structure for Maintenance Order Header | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 12 | Table |
/ISDFPS/ME_WO_COMPONENT - S_ORD_ITEM | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 13 | Table |
/ISDFPS/ME_WO_COMPONENT_NEW - S_ORD_ITEM | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 14 | Table |
/ISDFPS/ME_WO_HEADER - S_ORD_ITEM | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 15 | Table |
/ISDFPS/ME_WO_HEADER_NEW - S_ORD_ITEM | DFPS: Order Header - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 16 | Table |
/ISDFPS/PM_RELOC_CHECK_ORDER - KDPOS | Transfer of Technical Object: Orders | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 17 | Table |
/ISDFPS/VCHVW - KDPOS | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 18 | Table |
/ISDFPS/VCHVW_E - KDPOS | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 19 | Table |
/ISDFPS/WOUPS_COMPONENT - S_ORD_ITEM | DFPS: Order Component - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 20 | Table |
/ISDFPS/WOUPS_HEADER - S_ORD_ITEM | DFPS: Order Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 21 | Table |
/KYK/CM38_DETAIL_OUTPUT - KDPOS | Output structure for Detail Overview of Capacity planning | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 22 | Table |
/KYK/SPLAF - KDPOS | Planned order | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 23 | Table |
/LIME/ACC_FIELDS - S_ORD_ITEM | Account Assgt Fields for LIME (for Collector) | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 24 | Table |
/LIME/BAPI_GM_ACC_FIELDS - S_ORD_ITEM | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 25 | Table |
/LIME/BAPI_GM_ITEM_CREATE - S_ORD_ITEM | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 26 | Table |
/LIME/BAPI_GM_ITEM_WITH_COLL - S_ORD_ITEM | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 27 | Table |
/LIME/COLL_APS - S_ORD_ITEM | Collection for Planning System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 28 | Table |
/LIME/COLL_BW - S_ORD_ITEM | Collection for Business Warehouse | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 29 | Table |
/LIME/COLL_FIN - S_ORD_ITEM | Collection for Financial System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 30 | Table |
/LIME/COLL_INV - S_ORD_ITEM | Collection for Inventory System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 31 | Table |
/LIME/COLL_LEG - S_ORD_ITEM | Collection for External System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 32 | Table |
/LIME/COLL_MMIM - S_ORD_ITEM | Collection for R/3 Inventory Management | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 33 | Table |
/LIME/COLL_W2IM - S_ORD_ITEM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 34 | Table |
/LIME/FDOC_COLL - S_ORD_ITEM | Flat Work Document for LIME Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 35 | Table |
/LIME/FDOC_COLL_APS - S_ORD_ITEM | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 36 | Table |
/LIME/FDOC_COLL_BW - S_ORD_ITEM | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 37 | Table |
/LIME/FDOC_COLL_FIN - S_ORD_ITEM | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 38 | Table |
/LIME/FDOC_COLL_INV - S_ORD_ITEM | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 39 | Table |
/LIME/FDOC_COLL_LEG - S_ORD_ITEM | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 40 | Table |
/LIME/FDOC_COLL_MMIM - S_ORD_ITEM | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 41 | Table |
/LIME/FDOC_COLL_W2IM - S_ORD_ITEM | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 42 | Table |
/LIME/S_COLL_APS - S_ORD_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 43 | Table |
/LIME/S_COLL_BW - S_ORD_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 44 | Table |
/LIME/S_COLL_FIN - S_ORD_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 45 | Table |
/LIME/S_COLL_INV - S_ORD_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 46 | Table |
/LIME/S_COLL_LEG - S_ORD_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 47 | Table |
/LIME/S_COLL_MMIM - S_ORD_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 48 | Table |
/LIME/S_COLL_W2IM - S_ORD_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 49 | Table |
/MDG/_S_IS_PP_GLJOURLIN - S_ORD_ITM | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 50 | Table |
/MDG/_S_IS_PP_INTORDER - SORDITEM | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 51 | Table |
/MRSS/T_RMI_HEADER_NW - KDPOS_AUFK | Request header | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 52 | Table |
/MRSS/T_RMI_HEADER_NW_WRK - KDPOS_AUFK | Request Header details | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 53 | Table |
/SAPHT/DRM_GM_ITEM_CREATE - S_ORD_ITEM | Communication Structure: Create Material Document Item | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 54 | Table |
/SAPMP/CONV_REF_DOC - KDPOS | Reference Documents for Quantity Conversion without Batches | /SAPMP/LO-BM |
DIMP |
ECC-DIMP |
| 55 | Table |
/SAPMP/MIG_T002 - SA_ORD_ITEM_NEW | Migration CS -> DIMP: Object Status Batch Stock | /SAPMP/MIGRATION |
DIMP |
ECC-DIMP |
| 56 | Table |
/SAPMP/MIG_T002 - SA_ORD_ITEM_OLD | Migration CS -> DIMP: Object Status Batch Stock | /SAPMP/MIGRATION |
DIMP |
ECC-DIMP |
| 57 | Table |
/SAPMP/MIG_T002K - SA_ORD_ITEM_OLD | Migration CS -> DIMP: Object Status Batch Stock Key | /SAPMP/MIGRATION |
DIMP |
ECC-DIMP |
| 58 | Table |
/SAPSLL/IMSEGVB_R3_S - KDPOS | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 59 | Table |
/SAPSLL/IMSEGVB_R3_S - KDPOS_SD | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 60 | Table |
/SAPSMOSS/RQMQMEL1 - LS_KDPOS | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 61 | Table |
AAUFK - KDPOS | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 62 | Table |
ACCBAPIFD1 - S_ORD_ITEM | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 63 | Table |
ACCBAPIFD5 - S_ORD_ITEM | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 64 | Table |
ACCIT - KDPOS | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
ACCIT_FI - KDPOS | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
ACCIT_GLX - KDPOS | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 67 | Table |
ACCIT_MB - KDPOS | Fields from ACCIT which may not always be copied | MB |
APPL |
SAP_APPL |
| 68 | Table |
ACCIT_SUB - KDPOS | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Table |
ACCIT_TRAVEL - KDPOS | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 70 | Table |
ACCRFIXFIELDS - KDPOS | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
ACCTIT - KDPOS | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 72 | Table |
ACCTSD - RKE_KDPOS | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 73 | Table |
ACE_BAPI_GLCR08 - S_ORD_ITEM | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 74 | Table |
ACHVW - KDPOS | Archiving Structure for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 75 | Table |
ACIDLPAYCK - KDPOS | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 76 | Table |
ACIDLRECCK - KDPOS | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 77 | Table |
ACIDPJMMCK - KDPOS | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 78 | Table |
ADPIC_S_GOITEM - KDPOS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 79 | Table |
ADPIC_S_GOITEM - RES_KDPOS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 80 | Table |
AFFW - KDPOS | Goods Movements with Errors from Confirmations | CORU |
APPL |
SAP_APPL |
| 81 | Table |
AFFWB - KDPOS | Buffer table structure for goods movements with errors | CORU |
APPL |
SAP_APPL |
| 82 | Table |
AFFW_SORT_FIELDS - KDPOS | Sort Fields for AFFW | CO |
APPL |
SAP_APPL |
| 83 | Table |
AFFW_S_ALV - KDPOS | ALV Output Structure for Table AFFW | CORU |
APPL |
SAP_APPL |
| 84 | Table |
AFRV - KDPOS | Confirmation pool | CORU |
APPL |
SAP_APPL |
| 85 | Table |
AFRV_DEL - KDPOS | Backup Copy for Confirmation Pool | CORU |
APPL |
SAP_APPL |
| 86 | Table |
AFRV_S_ALV - KDPOS | ALV Output Structure for Table AFRV | CORU |
APPL |
SAP_APPL |
| 87 | Table |
ALM_ME_EQUIPMENT_LIST - S_ORD_ITEM | Equipment list | ALM_ME |
PI_APPL |
SAP_APPL |
| 88 | Table |
ALM_ME_GOODSMVT_DOC - S_ORD_ITEM | Material Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 89 | Table |
ALM_ME_MATERIAL_MOVEMENT - S_ORD_ITEM | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 90 | Table |
ALM_ME_ORDER_HEADER - S_ORD_ITEM | Order Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 91 | Table |
ALM_ME_PM_GOODSMVT_DOC - S_ORD_ITEM | Maintenance Confirmation Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 92 | Table |
ALM_ME_PM_ORDER_HEADER - S_ORD_ITEM | Order Header for PM/CS | ALM_ME |
PI_APPL |
SAP_APPL |
| 93 | Table |
ALM_ME_SYNC_CONT_CONTRACT - S_ORD_ITEM | Sync Contract | ALM_ME |
PI_APPL |
SAP_APPL |
| 94 | Table |
ALM_ME_W_NOTIF_HEADER - S_ORD_ITEM | MAM 1.0 Obsolete | ALM_ME |
PI_APPL |
SAP_APPL |
| 95 | Table |
ALM_ME_W_ORDER_HEADER - S_ORD_ITEM | MAM 1.0 Obsolete | ALM_ME |
PI_APPL |
SAP_APPL |
| 96 | Table |
ALORDER - KDPOS | Field Selection Change Documents Order | IWO2 |
APPL |
SAP_APPL |
| 97 | Table |
ALV_TREE_CHVW - KDPOS | Field Catalog for Display of Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 98 | Table |
AM61D - KDPOS | Workfields for MRP Record Management | MD |
APPL |
SAP_APPL |
| 99 | Table |
AODATA - KDPOS | ATP: Assembly order data for availability check | ATPG |
APPL |
SAP_APPL |
| 100 | Table |
ARESB - KDPOS | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 101 | Table |
ASP00 - KDPOS | I/O variables for sequencing | LASP |
APPL |
SAP_APPL |
| 102 | Table |
ASSOB - KDPOS | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 103 | Table |
ATPCS - KDPOS | ATP: Requirements to be Checked/Considered | ATPG |
APPL |
SAP_APPL |
| 104 | Table |
ATPCS_RET - KDPOS | Sales Requirements after Backorder Processing (PIATPCS_RET) | ATPG |
APPL |
SAP_APPL |
| 105 | Table |
ATPGA - KDPOS | Information on Material and Segments to be Checked | ATPG |
APPL |
SAP_APPL |
| 106 | Table |
ATPMDB - KDPOS | ATP-Server: Structure for shared buffer data / MRP area | ATPG |
APPL |
SAP_APPL |
| 107 | Table |
ATPME - KDPOS | ATP Server: Structure for Shared Buffer Data / Expanded | ATPG |
APPL |
SAP_APPL |
| 108 | Table |
ATPMK - KDPOS | ATP Server: Key Structure for DELTA_MERGE | ATPG |
APPL |
SAP_APPL |
| 109 | Table |
ATPSG - KDPOS | Availability structure for several items | ATPG |
APPL |
SAP_APPL |
| 110 | Table |
ATP_RESB_EXT - KDPOS | ATP-Server: ATP_RESB + MRP area ID | ATPG |
APPL |
SAP_APPL |
| 111 | Table |
AU61X - KDPOS | Work fields for SAPUM61X | MD |
APPL |
SAP_APPL |
| 112 | Table |
AUAA - KDPOS | Settlement Document: Receiver Segment | KABR |
APPL |
SAP_FIN |
| 113 | Table |
AUFK - KDPOS | Order master data | KAUF |
APPL |
SAP_FIN |
| 114 | Table |
AUFK2 - KDPOS | Order Master Data for WBS (LDB) | CN |
APPL |
SAP_APPL |
| 115 | Table |
AUFK3 - KDPOS | Network master data (LDB) | CNIS |
APPL |
SAP_APPL |
| 116 | Table |
AUFKV_REQ - KDPOS | Order for appropriation request | AIP |
APPL |
SAP_FIN |
| 117 | Table |
AUFK_UPDATE_RELEVANT - KDPOS | Fields that are relevant for update from AUFK (sim. vers.) | CNVS |
APPL |
SAP_APPL |
| 118 | Table |
AUFK_UPD_OP2VS - KDPOS | Fields that are NOT relevant for update from AFPO (sim. ver) | CNVS |
APPL |
SAP_APPL |
| 119 | Table |
AUFK_UPD_VS2OP - KDPOS | Fields that are NOT relevant for update from AFPO (sim. ver) | CNVS |
APPL |
SAP_APPL |
| 120 | Table |
AUFK_UPD_VS2VS - KDPOS | Fields that are NOT relevant for update from AFPO (sim. ver) | CNVS |
APPL |
SAP_APPL |
| 121 | Table |
AUFK_WU - KDPOS | Structure for Where-Used List: Cost Centers in Orders | KBAS |
APPL |
SAP_FIN |
| 122 | Table |
AUFM - KDPOS | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 123 | Table |
AUFNR_REL - KDPOS | Structure to release several orders | COIS |
APPL |
SAP_APPL |
| 124 | Table |
AUFNR_VPR - KDPOS | Structure for availability check for several orders | CO |
APPL |
SAP_APPL |
| 125 | Table |
B60BL - KDPOS | Independent reqmts block data batch-input | MDPB |
APPL |
SAP_APPL |
| 126 | Table |
BADI_IMSEG - KDPOS_SD | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 127 | Table |
BADI_IMSEG - KDPOS | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 128 | Table |
BAPI2017_GM_ITEM_02 - S_ORD_ITEM | BAPI Communication Structure: Material Document Item 02 | MB |
APPL |
SAP_APPL |
| 129 | Table |
BAPI2017_GM_ITEM_CREATE - S_ORD_ITEM | BAPI Communication Structure: Create Material Document Item | MB |
APPL |
SAP_APPL |
| 130 | Table |
BAPI2017_GM_ITEM_CREATE_OIL - S_ORD_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 131 | Table |
BAPI2017_GM_ITEM_SHOW - S_ORD_ITEM | BAPI Communication Structure: Display Mat. Document Item | MB |
APPL |
SAP_APPL |
| 132 | Table |
BAPI2017_GM_ITEM_SHOW_OIL - S_ORD_ITEM | BAPI Communication Structure: Display Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 133 | Table |
BAPI2027_PC_LIST - S_ORD_ITEM | BAPI Price Change: Import, List of Materials and Prices | CKMPC |
APPL |
SAP_FIN |
| 134 | Table |
BAPI2045D_IL0 - DELIV_NOTE_S_ORD_ITEM | General Data for Inspection Lot | QL |
APPL |
SAP_APPL |
| 135 | Table |
BAPI2045D_IL3 - ACCTNG_S_ORD_ITEM | Account assignment data for inspection lot | QL |
APPL |
SAP_APPL |
| 136 | Table |
BAPI2075_2 - S_ORD_ITEM | Display Order Master Data for BAPIs | BK |
ABA |
SAP_ABA |
| 137 | Table |
BAPI2075_6 - S_ORD_ITEM | Create Settlement Rule | KAUF |
APPL |
SAP_FIN |
| 138 | Table |
BAPI2075_7 - S_ORD_ITEM | Create Order Master Data for BAPIs | KAUF |
APPL |
SAP_FIN |
| 139 | Table |
BAPI2075_MASTERDATA_ALE - S_ORD_ITEM | Create Order Master Data for BAPIs in ALE Scenario | KAUF |
APPL |
SAP_FIN |
| 140 | Table |
BAPI2078 - S_ORD_ITEM | BAPI: Quality notification header | QQM |
APPL |
SAP_APPL |
| 141 | Table |
BAPI2078_NOTHDRI - S_ORD_ITEM | BAPI Quality Notification Header for Creation | QQM |
APPL |
SAP_APPL |
| 142 | Table |
BAPI2088_GOODSMVT_DOC - S_ORD_ITEM | Material Documents | IWWO |
APPL |
SAP_APPL |
| 143 | Table |
BAPI2088_HEADER - S_ORD_ITEM | Service Order Header | IWWO |
APPL |
SAP_APPL |
| 144 | Table |
BAPI2093_RES_HEAD - S_ORD_ITEM | BAPI Communication Structure: Reservation Header Fields | MB |
APPL |
SAP_APPL |
| 145 | Table |
BAPI2093_RES_HEAD_DETAIL - SDOC_ITEM | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 146 | Table |
BAPI2093_RES_ITEM_DETAIL - SDOC_ITEM | Transfer Structure: Display Details of Reservation Item | MB |
APPL |
SAP_APPL |
| 147 | Table |
BAPI7011_2 - S_ORD_ITEM | Interface Structure for ITs 2001/2002 (Cost Assignment) | BPTM |
ABA |
SAP_ABA |
| 148 | Table |
BAPI7011_3 - S_ORD_ITEM | Interface Structure for ITs 2001/2002 (Activity Allocation) | BPTM |
ABA |
SAP_ABA |
| 149 | Table |
BAPI7012_2 - S_ORD_ITEM | Interface Structure for Infotype 2010 (Cost Allocation) | BPTM |
ABA |
SAP_ABA |
| 150 | Table |
BAPI7012_3 - S_ORD_ITEM | Interface Structure for Infotype 2010 (Activity Allocation) | BPTM |
ABA |
SAP_ABA |
| 151 | Table |
BAPI7031_1 - S_ORD_ITEM | Interface Structure for IT 2003: General Info on Day | BPTM |
ABA |
SAP_ABA |
| 152 | Table |
BAPI7031_2 - S_ORD_ITEM | Interface Structure for IT 2003: Interval Info | BPTM |
ABA |
SAP_ABA |
| 153 | Table |
BAPI7050 - S_ORD_ITEM | BAPI Claim Header | CLAIM |
APPL |
SAP_APPL |
| 154 | Table |
BAPIACGL01 - S_ORD_ITEM | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 155 | Table |
BAPIACGL02 - S_ORD_ITEM | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 156 | Table |
BAPIACGL03 - S_ORD_ITEM | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 157 | Table |
BAPIACGL04 - S_ORD_ITEM | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 158 | Table |
BAPIACGL05 - S_ORD_ITEM | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 159 | Table |
BAPIACGL06 - S_ORD_ITEM | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 160 | Table |
BAPIACGL07 - S_ORD_ITEM | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 161 | Table |
BAPIACGL08 - S_ORD_ITEM | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 162 | Table |
BAPIACGL09 - S_ORD_ITEM | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 163 | Table |
BAPIBNCOM - S_ORD_ITEM | BAPI Batch Number Assignment Communication Record SAP Area | VBW |
APPL |
SAP_APPL |
| 164 | Table |
BAPICM61V - KDPOS | Communication Work Area for Availability Check | BM |
ABA |
SAP_ABA |
| 165 | Table |
BAPICOBL - S_ORD_ITEM | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 166 | Table |
BAPIDFKKOPK - S_ORD_ITEM | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
BAPIDLVCOBLITEM - S_ORD_ITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 168 | Table |
BAPIDLVITEM - KDPOS | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 169 | Table |
BAPIHRACTIVITYALLOC - S_ORD_ITEM | Interface Structure: Activity Allocation for HR Infotypes | BPTM |
ABA |
SAP_ABA |
| 170 | Table |
BAPIHRCOSTASSIGN - S_ORD_ITEM | Interface Structure: Cost Assignment for HR Time Infotypes | BPTM |
ABA |
SAP_ABA |
| 171 | Table |
BAPILEDLITEM - S_ORD_ITEM | Sales Document: Delivery Item Data | CRM |
PI_APPL |
SAP_APPL |
| 172 | Table |
BAPILICO - S_ORD_ITEM | CO Document: Posting Rows | BK |
ABA |
SAP_ABA |
| 173 | Table |
BAPILICO2 - S_ORD_ITEM | Posting Rows: CO Document with Document Number | BK |
ABA |
SAP_ABA |
| 174 | Table |
BAPILISCO - S_ORD_ITEM | Posting Rows, Statistical Key Figures, CO Document | BK |
ABA |
SAP_ABA |
| 175 | Table |
BAPILISCO2 - S_ORD_ITEM | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK |
ABA |
SAP_ABA |
| 176 | Table |
BAPIOIL2017_GM_ITM_CRTE - S_ORD_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 177 | Table |
BAPIOIL2017_GM_ITM_CRTE_01 - S_ORD_ITEM | BAPI Communication Structure: Create Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 178 | Table |
BAPIOIL2017_GM_ITM_SHOW - S_ORD_ITEM | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 179 | Table |
BAPIOIL2017_GM_ITM_SHOW_01 - S_ORD_ITEM | BAPI Communication Structure: Display Mat. Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 180 | Table |
BAPIPCADOC - S_ORD_ITEM | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 181 | Table |
BAPIPCADOCPLAN - S_ORD_ITEM | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 182 | Table |
BAPIPLAF_E1 - S_ORD_ITEM | Transfer Structure: Planned Order | MD03 |
APPL |
SAP_APPL |
| 183 | Table |
BAPIPLAF_I1 - S_ORD_ITEM | Transfer Structure: Planned Order(Import-Create) | MD03 |
APPL |
SAP_APPL |
| 184 | Table |
BAPIPLAF_I2 - S_ORD_ITEM | Transfer Structure: Planned Order(Import-Change) | MD03 |
APPL |
SAP_APPL |
| 185 | Table |
BAPIPSREF - S_ORD_ITEM | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA |
ABA |
SAP_ABA |
| 186 | Table |
BAPIREQUEST_ITEM_IN - S_ORD_ITEM | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 187 | Table |
BAPIREQUEST_ITEM_OUT - S_ORD_ITEM | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 188 | Table |
BAPIRESB - SDOC_ITEM | Transfer Structure: Display Details of Reservation Item | BM |
ABA |
SAP_ABA |
| 189 | Table |
BAPIRKPF - SDOC_ITEM | Transfer Structure: Display/List Reservation Header | BM |
ABA |
SAP_ABA |
| 190 | Table |
BAPIRKPFC - SDOC_ITEM | Transfer Structure: Create Reservation Header | BM |
ABA |
SAP_ABA |
| 191 | Table |
BAPIRKPF_APP - SDOC_ITEM | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 192 | Table |
BAPITRVCOM - S_ORD_ITEM | Cost distribution miles/kms; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 193 | Table |
BAPITRVCOR - S_ORD_ITEM | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 194 | Table |
BAPITRVCOS - S_ORD_ITEM | Cost distribution stopovers; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 195 | Table |
BAPITRVCOT - S_ORD_ITEM | Trip costs distribution | BTRA |
ABA |
SAP_ABA |
| 196 | Table |
BAPI_ALM_ORDER_COBL - KDPOS | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 197 | Table |
BAPI_ALM_ORDER_COMPONENT - S_ORD_ITEM | PM/CS BAPI Order Components | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 198 | Table |
BAPI_ALM_ORDER_COMPONENT_E - S_ORD_ITEM | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 199 | Table |
BAPI_ALM_ORDER_HEADERS_E - S_ORD_ITEM | Export Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 200 | Table |
BAPI_ALM_ORDER_HEADERS_I - S_ORD_ITEM | Import Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 201 | Table |
BAPI_ALM_ORDER_HEADER_E - S_ORD_ITEM | Export Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 202 | Table |
BAPI_ALM_ORDER_HEADER_I - S_ORD_ITEM | Import Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 203 | Table |
BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_S_ORD_ID | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 204 | Table |
BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_S_ORD_ITEM | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 205 | Table |
BAPI_ALM_ORDER_SRULE - S_ORD_ITEM | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 206 | Table |
BAPI_ALM_ORDER_SRULE_E - S_ORD_ITEM | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 207 | Table |
BAPI_AUFM - S_ORD_ITEM | Mobile Service: Material Segments | CRM |
PI_APPL |
SAP_APPL |
| 208 | Table |
BAPI_CJ_ITEMS - S_ORD_ITEM | Cash Journal Document Items for Transfer to BAPI | CAJO |
APPL |
SAP_FIN |
| 209 | Table |
BAPI_COMPONENT_EXP - S_ORD_ITEM | BAPI Structure for MAterial Component in Network Activity | CNIF |
APPL |
SAP_APPL |
| 210 | Table |
BAPI_CORU_FGM - S_ORD_ITEM | Incorrect and Intended Goods Movements for Confirmation | CORU |
APPL |
SAP_APPL |
| 211 | Table |
BAPI_MRP_ITEMS - S_ORD_ITEM | MRP: MRP Document Item | MD03 |
APPL |
SAP_APPL |
| 212 | Table |
BAPI_NETWORK_COMP_ADD - S_ORD_ITEM | BAPI Structure for the Material Component: Add | CNIF_MAT |
APPL |
SAP_APPL |
| 213 | Table |
BAPI_NETWORK_COMP_CHANGE - S_ORD_ITEM | BAPI Structure for the Material Component: Change | CNIF_MAT |
APPL |
SAP_APPL |
| 214 | Table |
BAPI_NETWORK_COMP_DETAIL - S_ORD_ITEM | BAPI Structure for Material Component: Detail | CNIF_MAT |
APPL |
SAP_APPL |
| 215 | Table |
BAPI_ORDER_HEADER - S_ORD_ITEM | Mobile Service: Order Header | CRM |
PI_APPL |
SAP_APPL |
| 216 | Table |
BAPI_ORDER_HEADER1 - SALES_ORDER_ITEM | Order header data | COBAPI |
APPL |
SAP_APPL |
| 217 | Table |
BAPI_PHYSINV_CREATE_ITEMS - S_ORD_ITEM | BAPI Communication Structure: Create Phys. Inv. Doc., Items | MB |
APPL |
SAP_APPL |
| 218 | Table |
BAPI_PHYSINV_ITEM - S_ORD_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB |
APPL |
SAP_APPL |
| 219 | Table |
BAPI_PPC_APOCOMPLISTS - SALES_DOC_ITEM | PPC: Table of the Backflushing Component Lists | PPC1 |
DIMP |
ECC-DIMP |
| 220 | Table |
BAPI_PPC_APOHEADS - SALES_ORD_ITEM | PPC: Table with Backflushing Header Rows | PPC1 |
DIMP |
ECC-DIMP |
| 221 | Table |
BAPI_PTK53 - S_ORD_ITEM | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 222 | Table |
BAPI_RESB - S_ORD_ITEM | resb | CRM |
PI_APPL |
SAP_APPL |
| 223 | Table |
BAPI_RM_DATORDER - SORDERITEM | Additional Backflush Parameters f. Process: MTO Production | MD04 |
APPL |
SAP_APPL |
| 224 | Table |
BAPI_SEWOCRT - S_ORD_ITEM | BAPI Structure for Creation of Service Orders | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 225 | Table |
BAPI_TIMESHEET_HR_DATA_TRANSF - S_ORD_ITEM | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR |
ABA |
SAP_ABA |
| 226 | Table |
BAPI_WAGECOMPEXT_COSTASSIGN - SALESORDERITEM | Cost Assignment of External Wage Component | BPCAL |
ABA |
SAP_ABA |
| 227 | Table |
BAPI_WAGE_COMP_COST_ASSIGN - S_ORD_ITEM | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF |
HR |
SAP_HRRXX |
| 228 | Table |
BBEFU - KDPOS | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB |
APPL |
SAP_APPL |
| 229 | Table |
BBPRESB - SDOC_ITEM | Transfer Structure: Display Details of Reservation Item | BBPA |
PI_APPL |
SAP_APPL |
| 230 | Table |
BBPRKPF - SDOC_ITEM | Transfer Structure: Display/List Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 231 | Table |
BBPRKPFC - SDOC_ITEM | Transfer Structure: Create Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 232 | Table |
BBP_ACC_SIM - KDPOS | Accounting: Simulation | BBPA |
PI_APPL |
SAP_APPL |
| 233 | Table |
BBP_COBL - S_ORD_ITEM | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 234 | Table |
BBP_COBL_47A - S_ORD_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 235 | Table |
BBP_COBL_47A1 - S_ORD_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 236 | Table |
BBP_COBL_47A2 - S_ORD_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 237 | Table |
BBP_DRSEG - KDPOS | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 238 | Table |
BDCOM - KDPOS | Batch Determination Communication Structure | VB |
APPL |
SAP_APPL |
| 239 | Table |
BDINCCO - KDPOS | Additional Fields SUBSCREEN Batch Determination CO | VB |
APPL |
SAP_APPL |
| 240 | Table |
BFCOM - KDPOS | Stock Determination - Communication Structure | MDBF |
APPL |
SAP_APPL |
| 241 | Table |
BIW_COOR - KDPOS | BW Data Collection of Order Master (BW 2.0Aff) | KBWOM2 |
PI_APPL |
SAP_FIN |
| 242 | Table |
BIW_NETW - KDPOS | Structure for Transferring Network Master Data to BW | KAP8 |
PI_APPL |
SAP_APPL |
| 243 | Table |
BIW_RESB - KDPOS | Transfer Structure for Components into BW | KAP8 |
PI_APPL |
SAP_APPL |
| 244 | Table |
BLZKN - KDPOS | Service Lines: Account Assignment (BI) | ME |
APPL |
SAP_APPL |
| 245 | Table |
BNCOM - KDPOS | Batch Number Allocation: Communication Block (Dialog) | VB |
APPL |
SAP_APPL |
| 246 | Table |
BNCOM1 - KDPOS | Batch number assignment: communication block | VB |
APPL |
SAP_APPL |
| 247 | Table |
BSINF - KDPOS | Stock Information for the Serial Number | IQSM |
APPL |
SAP_APPL |
| 248 | Table |
BSVERWLCS1 - KDPOS | Stock Comparison Plant/Storage Location/Batch/Serial Number | IQSM |
APPL |
SAP_APPL |
| 249 | Table |
CACS00_S_TRANSFER_HR_P - SALESORDERITEM | HR: Transfer Structure for Generating Salaries(Items) | CACSPY |
EA-ICM |
EA-APPL |
| 250 | Table |
CACSHR_DOCHR_PD - SALESORDERITEM | Settlement to PY: Reference Line Item | CACSXHR5 |
EA-ICM |
EA-APPL |
| 251 | Table |
CACSHR_S_DOCHR_PD_D - SALESORDERITEM | Settlement to PY: Reference Line Item - Data | CACSXHR5 |
EA-ICM |
EA-APPL |
| 252 | Table |
CACSHR_S_DOCHR_P_D - SALESORDERITEM | Settlement to PY: Reference Line Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 253 | Table |
CACSXH_DOCHR_P_D - SALESORDERITEM | Settlement to HCM: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 254 | Table |
CACS_S_ACCAS_OWN_SYS_HR_D - SALESORDERITEM | HR: Account Assignment (Data) for Same System | CACSCG |
EA-ICM |
EA-APPL |
| 255 | Table |
CACS_S_ACC_HCM - SALESORDERITEM | Settlement to HCM | CACSOBS |
EA-ICM |
EA-APPL |
| 256 | Table |
CACS_S_ACC_PY - SALESORDERITEM | Settlement to Payroll (PY) | CACSOBS |
EA-ICM |
EA-APPL |
| 257 | Table |
CACS_S_TRANSFER_HR_P_K - SALESORDERITEM | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY |
EA-ICM |
EA-APPL |
| 258 | Table |
CAUFVD - KDPOS_AUFK | Dialog Structure for Order Headers and Items | CO |
APPL |
SAP_APPL |
| 259 | Table |
CAUFVDB - KDPOS_AUFK | Document table structure of the order header | CO |
APPL |
SAP_APPL |
| 260 | Table |
CAUFVDGET - KDPOS_AUFK | CAUFVD structure with update indicator | CO |
APPL |
SAP_APPL |
| 261 | Table |
CAUFVDQ - KDPOS_AUFK | Order header structure | CO |
APPL |
SAP_APPL |
| 262 | Table |
CAUFVD_MOR - KDPOS_AUFK | Dialog structure for superior order header and item | IWOC |
APPL |
SAP_APPL |
| 263 | Table |
CAUFVD_P - KDPOS_AUFK | Header structure for use in print programs | CO |
APPL |
SAP_APPL |
| 264 | Table |
CAUFVTAB - KDPOS_AUFK | Maps Database View CAUFV as Internal Table | CO |
APPL |
SAP_APPL |
| 265 | Table |
CC1ERP - KDPOS | Incorrect Time Events from CC1, Postings | PTIM |
HR |
SAP_HRRXX |
| 266 | Table |
CC1TEV - KDPOS | Temporary Buffer for Time Events from CC1 | PTIM |
HR |
SAP_HRRXX |
| 267 | Table |
CC1TEV_REF - KDPOS | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 268 | Table |
CC1_TIMEEVENT - KDPOS | CC1: Time Event | PTIM |
HR |
SAP_HRRXX |
| 269 | Table |
CC1_TIMEEVENT_REF - KDPOS | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 270 | Table |
CCGLS_ARESB - KDPOS | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 271 | Table |
CE0E_B1 - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 272 | Table |
CE0S001 - KDPOS | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 273 | Table |
CE0S_AL - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 274 | Table |
CE0S_CP - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 275 | Table |
CE0S_GO - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 276 | Table |
CE1E_B1 - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
CE1S001 - KDPOS | Sample operating concern | KEG0 |
APPL |
HOME |
| 278 | Table |
CE1S_AL - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 279 | Table |
CE1S_CP - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 280 | Table |
CE1S_GO - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 281 | Table |
CE2E_B1 - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 282 | Table |
CE2S001 - KDPOS | Sample operating concern | KEG0 |
APPL |
HOME |
| 283 | Table |
CE2S_AL - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 284 | Table |
CE2S_CP - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 285 | Table |
CE2S_GO - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 286 | Table |
CE4E_B1 - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 287 | Table |
CE4E_B1_ACCT - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 288 | Table |
CE4E_B1_KENC - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 289 | Table |
CE4S001 - KDPOS | Sample operating concern | KEG0 |
APPL |
HOME |
| 290 | Table |
CE4S001_ACCT - KDPOS | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 291 | Table |
CE4S001_KENC - KDPOS | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 292 | Table |
CE4S_AL - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 293 | Table |
CE4S_AL_ACCT - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 294 | Table |
CE4S_AL_KENC - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 295 | Table |
CE4S_CP - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 296 | Table |
CE4S_CP_ACCT - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 297 | Table |
CE4S_CP_KENC - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 298 | Table |
CE4S_GO - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 299 | Table |
CE4S_GO_ACCT - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 300 | Table |
CE4S_GO_KENC - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 301 | Table |
CE7E_B1 - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 302 | Table |
CE7S001 - KDPOS | Gen. flds for transfer of cost center costs to CO-PA | KEG0 |
APPL |
HOME |
| 303 | Table |
CE7S_AL - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 304 | Table |
CE7S_CP - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 305 | Table |
CE7S_GO - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 306 | Table |
CE8E_B1 - KDPOS | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 307 | Table |
CE8S001 - KDPOS | Transfer of cst ctr csts : Transfer str. for values | KEG0 |
APPL |
HOME |
| 308 | Table |
CE8S_AL - KDPOS | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 309 | Table |
CE8S_CP - KDPOS | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 310 | Table |
CE8S_GO - KDPOS | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 311 | Table |
CEEP - KDPOS | Actual line-item data | KE |
APPL |
SAP_FIN |
| 312 | Table |
CEST0 - KDPOS | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE |
APPL |
SAP_FIN |
| 313 | Table |
CEST1 - KDPOS | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 314 | Table |
CEST2 - KDPOS | CO-PA line-item plan data | KE |
APPL |
SAP_FIN |
| 315 | Table |
CEST4 - KDPOS | Segment table (CO-PA) | KE |
APPL |
SAP_FIN |
| 316 | Table |
CEST4_ACCT - KDPOS | CO-PA account assignment object | KE |
APPL |
SAP_FIN |
| 317 | Table |
CEST4_KENC - KDPOS | CO-PA realignments: restoration information | KE |
APPL |
SAP_FIN |
| 318 | Table |
CEST6 - KDPOS | Internal lock key (CO-PA) | KE |
APPL |
SAP_FIN |
| 319 | Table |
CEST7 - KDPOS | Gen. flds for assessment of cost center costs to CO-PA | KE |
APPL |
SAP_FIN |
| 320 | Table |
CEST8 - KDPOS | Transfer of cst ctr csts : Transfer str. for values | KE |
APPL |
SAP_FIN |
| 321 | Table |
CFB_BINCO_MASTER - KDPOS_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 322 | Table |
CFB_S_CAUFV_AFPO_MKAL - KDPOS_AUFK | CFB Structure for Overview Form of Process Orders | CFB_GENERAL |
APPL |
SAP_APPL |
| 323 | Table |
CHVW - KDPOS | Table CHVW for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 324 | Table |
CHVWSHADOW - KDPOS | Transfer Structure for Batch Where-Used List Display | VB |
APPL |
SAP_APPL |
| 325 | Table |
CHVW_ALL - KDPOS | All Fields in the Tables CHVW and CHVW_PRE | VB |
APPL |
SAP_APPL |
| 326 | Table |
CHVW_EXT - KDPOS | Table Structure for External Batch Usage | VB |
APPL |
SAP_APPL |
| 327 | Table |
CIFRESTMPMORDER - KDPOS_AUFK | PM order structure including base equipment | CIF13 |
PI_APPL |
SAP_APPL |
| 328 | Table |
CIFSTKREF - KDPOS | Structure for Transferring Preceding Documents for Stocks | CIF |
PI_APPL |
SAP_APPL |
| 329 | Table |
CIF_PPC_APOCOMPLISTS - SALES_DOC_ITEM | CIF: Table of the Backflushing Component Lists | CIF |
PI_APPL |
SAP_APPL |
| 330 | Table |
CIF_PPC_APOHEADS - SALES_ORD_ITEM | CIF: Table with Backflushing Header Rows | CIF |
PI_APPL |
SAP_APPL |
| 331 | Table |
CIF_R3POS - KDPOS | Order Item for APO in Internal Format | CIF |
PI_APPL |
SAP_APPL |
| 332 | Table |
CIF_R3RES - KDPOS | Resource Requirements for APO in Internal Format | CIF |
PI_APPL |
SAP_APPL |
| 333 | Table |
CKBZOBJAUFTR - KDPOS | Details of Internal Order for ECP from cProjects | CRMCO_COSTING |
PI_APPL |
SAP_FIN |
| 334 | Table |
CKEX2_F_GICR - KDPOS | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 335 | Table |
CKEX2_F_RESV - KDPOS | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 336 | Table |
CKFBEFU_CR - KDPOS | Goods Receipt Data to Determine Credit Values | CK |
APPL |
SAP_FIN |
| 337 | Table |
CKMLAVRDOCIT - KDPOS | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 338 | Table |
CKMLDUVCO - KDPOS | Usage Differences for Each Account Assignment Object | CKMLDUV |
APPL |
SAP_FIN |
| 339 | Table |
CKMLDUVNCO - KDPOS | Usage Differences for Each Account Assignment Object | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 340 | Table |
CKMLDUVN_HEADLINE_0200 - KDPOS | Headline for Displaying Table CKMLDUVCO | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 341 | Table |
CKMLDUVN_S_TABLE_POST - KDPOS | Table Control for Order Assignment | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 342 | Table |
CKMLDUVN_S_TABLE_PREP - KDPOS | Structure for Elements of Table Control before Distribution | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 343 | Table |
CKMLDUV_HEADLINE_0200 - KDPOS | Heading Above the Display of Table CKMLDUVCO | CKMLDUV |
APPL |
SAP_FIN |
| 344 | Table |
CKMLDUV_S_TABLE_POST - KDPOS | Table Control for Order Assignment | CKMLDUV |
APPL |
SAP_FIN |
| 345 | Table |
CKMLDUV_S_TABLE_PREP - KDPOS | Structure for Elements of Table Control before Distribution | CKMLDUV |
APPL |
SAP_FIN |
| 346 | Table |
CKMLI_NDEF_FELDER - KDPOS | Fields for naming (process and procurement) | CKMLMV |
APPL |
SAP_FIN |
| 347 | Table |
CKMLMV001 - KDPOS_ND | Procurement alternatives | CKMLMV |
APPL |
SAP_FIN |
| 348 | Table |
CKMLMV005 - KDPOS_ND | Consumption alternatives | CKMLMV |
APPL |
SAP_FIN |
| 349 | Table |
CKMLMVTOOL_530 - KDPOS_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV |
APPL |
SAP_FIN |
| 350 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - KDPOS | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 351 | Table |
CKML_S_ACCIT_COBL - KDPOS | CO Account Assignment Key Fields in ACCIT | CKML |
APPL |
SAP_FIN |
| 352 | Table |
CKML_S_NDEF_SUF - KDPOS_ND | Name field with the suffix (ND) | CKMLMV |
APPL |
SAP_FIN |
| 353 | Table |
CKML_S_NDEF_VVERS - KDPOS | Name-forming fields for consumption alternatives | CKMLMV |
APPL |
SAP_FIN |
| 354 | Table |
CKML_S_NDEF_VVERS_SUF - KDPOS_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV |
APPL |
SAP_FIN |
| 355 | Table |
CKML_S_PROCESS - KDPOS_ND | Procurement process | CKMLMV |
APPL |
SAP_FIN |
| 356 | Table |
CKML_S_PROCESS_PCP - KDPOS_ND | Procurement process (mixed costing view) | CKMLMV |
APPL |
SAP_FIN |
| 357 | Table |
CKML_S_T001_EXTENDED - KDPOS_ND | Structure CKMLMV001, Expanded to Special Stock Characteristi | CKMLMV |
APPL |
SAP_FIN |
| 358 | Table |
CKML_S_T005_EXTENDED - KDPOS_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV |
APPL |
SAP_FIN |
| 359 | Table |
CKMO_COM - KDPOS | Goods receipt dates to calculate credit values | CKML |
APPL |
SAP_FIN |
| 360 | Table |
CLAIM_IS1 - LS_KDPOS | Reporting Structure for CLAIMIS1 | CLAIM |
APPL |
SAP_APPL |
| 361 | Table |
CLIST_DISPLAY - KDPOSON | DI CCM: Component List ALV Display | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 362 | Table |
CLIST_DISPLAY - KDPOSOFF | DI CCM: Component List ALV Display | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 363 | Table |
CLIST_OUTTAB - KDPOSOFF | DI CCM: Output table for ALV | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 364 | Table |
CLIST_OUTTAB - KDPOSON | DI CCM: Output table for ALV | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 365 | Table |
CLOIPLAF - KDPOS | Planned order information for data return using interface | CLOI |
APPL |
SAP_APPL |
| 366 | Table |
CLOIPLAF3 - KDPOS | Planned Order Info as CLOIPLAF but with E3PLAFL | CLOI |
APPL |
SAP_APPL |
| 367 | Table |
CM61E - KDPOS | Read receipts for assembly orders | MD03 |
APPL |
SAP_APPL |
| 368 | Table |
CM61K - KDPOS | Availability header - sales order item | MD03 |
APPL |
SAP_APPL |
| 369 | Table |
CM61V - KDPOS | Communication Work Area for Availability Check | MD |
APPL |
SAP_APPL |
| 370 | Table |
CM61X - KDPOS | MRP Control Indicator -Transaction Level- | MD |
APPL |
SAP_APPL |
| 371 | Table |
CMAC_FKKOPK - KDPOS | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 372 | Table |
CN10_RESBD - KDPOS | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 373 | Table |
CNMMRESB - KDPOS | CNMM: Necessary Fields from RESB for Determining Hierarchy | CNMM |
EA-PLM |
EA-APPL |
| 374 | Table |
CNMM_AUFK_MANDATORY_FLDS - KDPOS | CNMM: Necessary Fields from AUFK for Determining the Hier. | CNMM |
EA-PLM |
EA-APPL |
| 375 | Table |
CNMM_RESB_MANDATORY_FLDS - KDPOS | CNMM: Necessary Fields from RESB for Determining Hierarchy | CNMM |
EA-PLM |
EA-APPL |
| 376 | Table |
CNPB_H_AUFK_MANDATORY_FIELDS - KDPOS | Fields Required from AUFK to Determine the Hierarchy | CNPB |
APPL |
SAP_APPL |
| 377 | Table |
CNSE_NETW - KDPOS | Fields for Expert Document Search (Network Header) | CNWW |
APPL |
SAP_APPL |
| 378 | Table |
CNSH_MAT - KDPOS | Dialog structure for components to be delivered | CNSH |
APPL |
SAP_APPL |
| 379 | Table |
CNV_21500_PCL2_XC_C1 - KDPOS | Structure of component CRT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 380 | Table |
CNV_21500_PDC_REF_OLD - KDPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC |
DMIS |
DMIS |
| 381 | Table |
COACC_OBJ - KDPOS | CO account assignment objects | KBAS |
APPL |
SAP_FIN |
| 382 | Table |
COBL - MAT_KDPOS | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 383 | Table |
COBL - KDPOS | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 384 | Table |
COBLT - KDPOS | CO Default Account Assignment: Valid Account Assign. Objets | KADA |
APPL |
SAP_FIN |
| 385 | Table |
COBL_08 - KDPOS | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 386 | Table |
COBL_DB_INCLUDE - KDPOS | Include with Additional Account Assignments for DB Tables | GKNT |
APPL |
SAP_FIN |
| 387 | Table |
COBL_EX - KDPOS | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 388 | Table |
COBL_EX - MAT_KDPOS | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 389 | Table |
COBL_RECEIVER - KDPOS | Receiver Object Information | KBAS |
APPL |
SAP_FIN |
| 390 | Table |
COBL_REC_OBJECT - KDPOS | Receiver Object | KBAS |
APPL |
SAP_FIN |
| 391 | Table |
COBRB - KDPOS | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 392 | Table |
COBRB1 - KDPOS | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 393 | Table |
COBRB2 - KDPOS | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 394 | Table |
COBRB3 - KDPOS | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 395 | Table |
COBRB4 - KDPOS | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 396 | Table |
COBRB5 - KDPOS | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 397 | Table |
COBRB6 - KDPOS | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 398 | Table |
COBR_INFO - KDPOS | Additional Information for Transfer to Settlement Rule | KABR |
APPL |
SAP_FIN |
| 399 | Table |
COBR_REC - KDPOS | Settlement Rule - Receiver Fields | KABR |
APPL |
SAP_FIN |
| 400 | Table |
COCB_MSD_S_COMH_IMSEG - KDPOS_SD | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 401 | Table |
COCB_MSD_S_COMH_IMSEG - KDPOS | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 402 | Table |
COCF_S_CONF_GM - KDPOS | Goods Movements with Additional Fields | COCF |
EA-SCM |
EA-APPL |
| 403 | Table |
COCF_S_GOODS_MOVEMENTS - KDPOS | Goods Movement | COCF |
EA-SCM |
EA-APPL |
| 404 | Table |
COCF_S_PM_ORD_LIST - KDPOS | Maintenance orders | COCF |
EA-SCM |
EA-APPL |
| 405 | Table |
COCOLORD_INF - KDPOS_AUFK | Structure for Order data in Collective Order Overview | CO |
APPL |
SAP_APPL |
| 406 | Table |
COIFT - KDPOS | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 407 | Table |
COMPMOVE - KDPOS_SD | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 408 | Table |
COMPMOVE - KDPOS | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 409 | Table |
COMPXPD_DATA - KDPOS | Data for Describing Components in Expediting | EXPD |
EA-PLM |
EA-APPL |
| 410 | Table |
COMPXPD_INPUT - KDPOS | Input Structure for Expediting Network Components | EXPD |
EA-PLM |
EA-APPL |
| 411 | Table |
COMPXPD_LINE - KDPOS | Structure of a Line in Expediting for Network Components | EXPD |
EA-PLM |
EA-APPL |
| 412 | Table |
COPAFIELDS - RKE_KDPOS | CO-PA: Fields (Characteristics, Values) | KE |
APPL |
SAP_FIN |
| 413 | Table |
CORU_AFFW_RES - KDPOS | Results Structure for Incorrect Goods Movement | CORU |
APPL |
SAP_APPL |
| 414 | Table |
COR_REWORK - KDPOS | Reprocessing of Confirmations With Errors | CO |
APPL |
SAP_APPL |
| 415 | Table |
COUP_SORT_FIELDS - KDPOS | Possible Sort Fields Collective Conversion of Planned Orders | CO |
APPL |
SAP_APPL |
| 416 | Table |
COWB_COMP - KDPOS_SD | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 417 | Table |
COWB_COMP - KDPOS | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 418 | Table |
COWB_COMP_WIPB_RT - KDPOS_SD | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 419 | Table |
COWB_COMP_WIPB_RT - KDPOS | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 420 | Table |
COWB_HEADER - KDPOS | Header for goods movement FG COWB | CO |
APPL |
SAP_APPL |
| 421 | Table |
COWB_S_COMPONENT - KDPOS | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 422 | Table |
COWB_S_HEADER - KDPOS_AUFK | Display Structure for Order Headers | COWB |
APPL |
SAP_APPL |
| 423 | Table |
COWB_S_PRODLIST - KDPOS_AUFK | Display Structure for Production List | COWB |
APPL |
SAP_APPL |
| 424 | Table |
CPPER3E_MRP_IN - KDPOS | Input Data for MRP Explosion | CPPER3E_EXPL |
EA-PLM |
EA-APPL |
| 425 | Table |
CSIM_ST_HEADER_KDAUF - KDPOS | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 426 | Table |
CSIM_ST_HEADER_PLAF - KDPOSP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 427 | Table |
CXMO_CAUFVD - KDPOS_AUFK | Structure for Scheduling Monitor (Subnetworks) | CX |
APPL |
SAP_APPL |
| 428 | Table |
CXMO_CAUFVD_O - KDPOS_AUFK | Structure for Scheduling Monitor (Subnetworks): Issue | CX |
APPL |
SAP_APPL |
| 429 | Table |
CYDETALL - KDPOS | Fields used for generating the detailed list | CY |
APPL |
SAP_APPL |
| 430 | Table |
CYFI1 - KDPOS | Struct. containing all selectn. fields for capacity planning | CY |
APPL |
SAP_APPL |
| 431 | Table |
CYFI2 - AFPOKDPOS | Selection fields resource planning | CY01 |
APPL |
SAP_APPL |
| 432 | Table |
CYFI2 - PLAFKDPOS | Selection fields resource planning | CY01 |
APPL |
SAP_APPL |
| 433 | Table |
DCAUFV_ST - KDPOS | Work Center Header Data | COCR |
APPL |
SAP_APPL |
| 434 | Table |
DCFLS_ACCIT - KDPOS | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 435 | Table |
DCFLS_ACC_ASSIGN - KDPOS | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 436 | Table |
DCFLS_ACC_ASSIGN_RT - KDPOS | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 437 | Table |
DCFLS_PREPROC_IT - KDPOS | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 438 | Table |
DET_RMPUIOD - KDPOS | Pull List: Displ.Fields f. Details Dialog Box - Reqs Details | MD04 |
APPL |
SAP_APPL |
| 439 | Table |
DET_RMPUIOM - KDPOS | Pull List: Displ.Fields f.Staging Qties - Details Dialog Box | MD04 |
APPL |
SAP_APPL |
| 440 | Table |
DET_RMPUIOS - KDPOS | Pull List: Displ. Fields f. Details Dialog Box - Reqs Totals | MD04 |
APPL |
SAP_APPL |
| 441 | Table |
DFKKMOPK - KDPOS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 442 | Table |
DFKKOPK - KDPOS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 443 | Table |
DFKKORDERPOS - KDPOS | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 444 | Table |
DFKKORDERPOS_S - KDPOS | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 445 | Table |
DFKKSUM - KDPOS | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 446 | Table |
DFKKSUMOLD - KDPOS | Totals Records Without Account Assignment Changes | FKKB |
FI-CA |
FI-CA |
| 447 | Table |
DIAUFK - KDPOS | PM Order | IWO1 |
APPL |
SAP_APPL |
| 448 | Table |
DIAUFKU - KDPOS | PM Sub-Orders | IWO1 |
APPL |
SAP_APPL |
| 449 | Table |
DIAUFM - KDPOS | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 450 | Table |
DIRESB - KDPOS | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 451 | Table |
DOCUBATCH_COM - KDPOS | Documentary Batch - Communication Structure | VBDOCUBATCH |
APPL |
SAP_APPL |
| 452 | Table |
DOC_LINE_ALV - KDPOS | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 453 | Table |
DOC_LINE_ALV_AAO - KDPOS | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS |
APPL |
SAP_FIN |
| 454 | Table |
DORD - KDPOS | Extract from source list | MD |
APPL |
SAP_APPL |
| 455 | Table |
DRE_DELIVERY_ITEM - KDPOS | Delivery Item | ISAUTO_SUE_DRE |
DIMP |
ECC-DIMP |
| 456 | Table |
DRSEG - KDPOS | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 457 | Table |
E1AFPOL - KDPOS | Production order items (AFPO) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 458 | Table |
E1HRPP6 - KDPOS | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 459 | Table |
E1HRTR4 - KDPOS | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 460 | Table |
E1HRTR5 - KDPOS | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 461 | Table |
E1HRTRB - KDPOS | HR TRV: Transfer to payroll: Table KONTI | PTRA |
HR |
SAP_HRGXX |
| 462 | Table |
E1MDPSL - KDPOS | Requirements/stock list (MDPS) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 463 | Table |
E1PLAFL - KDPOS | Planned order (PLAF) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 464 | Table |
E1PLSEL - KDPOS | Material planning segment (MDPS) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 465 | Table |
E2ACA1 - KDPOS | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 466 | Table |
E2ACA2 - KDPOS | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 467 | Table |
E2ACA3 - KDPOS | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 468 | Table |
E2AFPOL - KDPOS | Production order items (AFPO) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 469 | Table |
E2HRPP6 - KDPOS | HR - Transfer To Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 470 | Table |
E2HRTR4 - KDPOS | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 471 | Table |
E2HRTR5 - KDPOS | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 472 | Table |
E2ICIT0 - KDPOS | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 473 | Table |
E2MDPSL - KDPOS | Master Stock Demand List (MDPS) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 474 | Table |
E2PLAFL - KDPOS | Planned order (PLAF) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 475 | Table |
E2PLSEL - KDPOS | Material planning segment (MDPS) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 476 | Table |
E3ACA1 - KDPOS | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 477 | Table |
E3ACA2 - KDPOS | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 478 | Table |
E3ACA3 - KDPOS | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 479 | Table |
E3AFKOL - KDPOS | Production order header (AFKO, AUFK) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 480 | Table |
E3AFPOL - KDPOS | Production order items (AFPO) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 481 | Table |
E3HRPP6 - KDPOS | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 482 | Table |
E3HRTR4 - KDPOS | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 483 | Table |
E3HRTR5 - KDPOS | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 484 | Table |
E3ICIT0 - KDPOS | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 485 | Table |
E3KEFXA - KDPOS | CO-PA IDoc: Fixed fields | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 486 | Table |
E3MBXYI - KDPOS | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 487 | Table |
E3MDPSL - KDPOS | Current Stock/Requirements List for DRP Interface | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 488 | Table |
E3PLAFL - KDPOS | Planned order (PLAF) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 489 | Table |
E3PLSEL - KDPOS | Material planning segment (MDPS) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 490 | Table |
EAMS_S_BO_EQUI_SERIALNUMDATA - KDPOS | Business Object - Serial Number Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 491 | Table |
EAMS_S_BO_ORD_HEADER - S_ORD_ITEM | Business Object Order - Header Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 492 | Table |
EAMS_S_BO_ORD_OPER_COMP - S_ORD_ITEM | Business Object Order - Operation Components Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 493 | Table |
EAMS_S_BO_ORD_OPER_CONF_GM - KDPOS | Business Object Order - goods movements | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 494 | Table |
EAMS_S_BO_ORD_OPER_SRULE - S_ORD_ITEM | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 495 | Table |
EAMS_S_BO_ORD_SRULE - S_ORD_ITEM | Business Object Order - Settlement Rules | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 496 | Table |
EAMS_S_BO_SERIALNUMDATA - KDPOS | Business Object - Serial Number Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 497 | Table |
EAMS_S_BO_USGLIST_HEADER - KDPOS | Structure Gap Header | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 498 | Table |
EAMS_S_SP_EQUI_SERIALNUMDATA - KDPOS | Service Provider- Serial Number Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 499 | Table |
EAMS_S_SP_ORD_HEADER - S_ORD_ITEM | Business Object Order - Header Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 500 | Table |
EAMS_S_SP_ORD_OPER_COMP - S_ORD_ITEM | Business Object Order - Operation Component Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
