Where Used List (Table) for SAP ABAP Data Element KNTTP (Account assignment category)
SAP ABAP Data Element
KNTTP (Account assignment category) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PBVAB - KNTTP | Work table for reducing planned requirements | ||||
| 2 | PBZO - KNTTP | Table for independent requirements allocation objects | ||||
| 3 | PBZU - KNTTP | Ind. reqmts control table for allocating customer reqmts | ||||
| 4 | PEG_MDBS - KNTTP | PEG_MDBS | ||||
| 5 | PEG_MDFA - KNTTP | Pegging: Production orders | ||||
| 6 | PEG_MDPS - KNTTP | Item in MRP document | ||||
| 7 | PIC_ITEM_CHANGE_STY - KNTTP | Item Data for Material Replacement (PIC) | ||||
| 8 | PLAF - KNTTP | Planned Order | ||||
| 9 | PLAFI - KNTTP | PSIS - Individual Overviews: Planned Orders for Project | ||||
| 10 | PLAFR - KNTTP | Planned Order Structure for Project Reporting | ||||
| 11 | PLAFU - KNTTP | Update Structure for Planned Order | ||||
| 12 | PLKV - KNTTP | View of planned order header data | ||||
| 13 | PLMZ - KNTTP | Allocation of bill of material items to operations | ||||
| 14 | PLMZB - KNTTP | Record table for material staging | ||||
| 15 | PLMZD - KNTTP | I/O structure for material component alloctions | ||||
| 16 | PLMZN - KNTTP | Unassigned Material Components | ||||
| 17 | PLMZPM - KNTTP | Work Field Structure PM Material Component Allocation | ||||
| 18 | PLMZ_DI - KNTTP | Material component allocation structure for direct input | ||||
| 19 | PLSV - KNTTP | Structure for collective availability check - planned orders | ||||
| 20 | POPOSITION - KNTTP | PO Item | ||||
| 21 | PPC_COSTING_OBJECT_GR - ACCASS_CATEGORY | Costing Object for GR Costing | ||||
| 22 | PPC_MATERIAL_COMPONENTS - ACCASS_CATEGORY | Material Components | ||||
| 23 | PPE_EXPL_MRP_IN - KNTTP | Input Data for MRP Explosion | ||||
| 24 | PPH_FIN_OUT_AFPO_2 - KNTTP | DB proxy output structure for AFPO | ||||
| 25 | PPH_FIN_OUT_EBAN_2 - KNTTP | DB proxy output structure for EBAN | ||||
| 26 | PPH_FIN_OUT_MDBS_2 - KNTTP | DB proxy output structure for MDBS | ||||
| 27 | PPH_FIN_OUT_MDLA_2 - KNTTP | DB proxy output structure for MDLA | ||||
| 28 | PPH_FIN_OUT_MDPB_2 - KNTTP | DB proxy output structure for MDPB | ||||
| 29 | PPH_FIN_OUT_MDQM_2 - KNTTP | DB proxy output structure for MDQM | ||||
| 30 | PPH_FIN_OUT_MDRELA_2 - KNTTP | DB proxy output structure for MDRELA | ||||
| 31 | PPH_FIN_OUT_MDUA_2 - KNTTP | DB proxy output structure for MDUA | ||||
| 32 | PPH_FIN_OUT_MDUB_2 - KNTTP | DB proxy output structure for MDUB | ||||
| 33 | PPH_FIN_OUT_MRBED_2 - KNTTP | DB proxy output structure for MRBED | ||||
| 34 | PPH_FIN_OUT_MRBED_MDUR_2 - KNTTP | DB proxy output structure for MRBED | ||||
| 35 | PPH_FIN_OUT_NON_AGG_2 - KNTTP | enhanced MDPS structure | ||||
| 36 | PPH_FIN_OUT_PLAF_2 - KNTTP | DB proxy output structure for PLAF | ||||
| 37 | PPH_FIN_OUT_RESB_2 - KNTTP | DB proxy output structure for RESB | ||||
| 38 | PPH_FIN_OUT_RESB_AGG_2 - KNTTP | DB proxy output structure for RESB aggregated | ||||
| 39 | PPH_FIN_OUT_VBBE_2 - KNTTP | DB proxy output structure for VBBE | ||||
| 40 | PPH_MDPS_ABAP_EXT - KNTTP | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 41 | PPH_MDPS_ABAP_EXT_COMPARE - KNTTP | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 42 | PPH_MDPS_EXT - KNTTP | enhanced MDPS structure | ||||
| 43 | PPH_MDPS_EXT_ONE - KNTTP | enhanced MDPS structure SP1 | ||||
| 44 | PPH_MDPS_EXT_TWO - KNTTP | enhanced MDPS structure | ||||
| 45 | PPH_MRP_BOM_COMPARE_MDSB - KNTTP | MRP Bom Xplosion Attribute Structure | ||||
| 46 | PPH_MRP_MDPS_ITM_CMP_VSTAT - KNTTP | Structure to compare MRP elements, incl. processing status | ||||
| 47 | PPH_MRP_MDPS_ITM_COMP - KNTTP | Structure to compare MRP elements | ||||
| 48 | PPH_MRP_MDPS_ITM_INS_COMPARE - KNTTP | Structure to compare MRP elements to be inserted | ||||
| 49 | PPLMZ - KNTTP | Change document structure; generated by RSSCD000 | ||||
| 50 | PPMRP_PO_ITEM - ACCTASSCAT | Purchase Order Item - OData MRP Cockpit | ||||
| 51 | PPMRP_PR_ITEM - ACCTASSCAT | Purchase Requisition Item - OData MRP Cockpit | ||||
| 52 | PPMRP_SOL_CARD - ACCTASSIGNMENTCATEGORY | Solution View Card - OData MRP Cockpit | ||||
| 53 | PPSFC_OBJECT_RESBD_P_PDF - KNTTP | Structure for component RESBD_P | ||||
| 54 | PPSFC_OBJECT_RESBD_P_PDF - KNTTP_SNET | Structure for component RESBD_P | ||||
| 55 | PPSFC_OBJECT_RESBD_P_S_PDF - KNTTP | Structure for component RESBD_P | ||||
| 56 | PPSFC_OBJECT_RESBD_P_S_PDF - KNTTP_SNET | Structure for component RESBD_P | ||||
| 57 | PRSS_DMRP - KNTTP | Prof Serv: VBAP + PRS data | ||||
| 58 | PRSS_DMRP_BIL - KNTTP | Engagement mgmt: Structure for Billing | ||||
| 59 | PRSS_DMRP_DLI - KNTTP | Engagement mgmt: Structure VBAP and DLI data | ||||
| 60 | PRSS_DMRP_GRP - KNTTP | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 61 | PRSS_DMRP_VBAP - KNTTP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 62 | PSEISAFPO - KNTTP | PS Key Figures: Order Item | ||||
| 63 | PSEISRESB01 - KNTTP | PS Key Figures: Reservation/Secondary Requirement | ||||
| 64 | PSEISRESB01 - KNTTP_SNET | PS Key Figures: Reservation/Secondary Requirement | ||||
| 65 | PSHLP_AFPOBT_ST - KNTTP | AFPO structure | ||||
| 66 | PSHLP_AFVGBT_ST - KNTTP_SNET | AFVG BT Structure | ||||
| 67 | PSHLP_MATERIAL_ST - KNTTP | Material Output Structure | ||||
| 68 | PSHLP_MATERIAL_ST - KNTTP_SNET | Material Output Structure | ||||
| 69 | PSHLP_RESBBT_ST - KNTTP | Material buffer table structure | ||||
| 70 | PSHLP_RESBBT_ST - KNTTP_SNET | Material buffer table structure | ||||
| 71 | PSHLP_TREX_AFPO_ST - KNTTP | Order Item | ||||
| 72 | PSHLP_TREX_RESB_ST - KNTTP | Activity Material link structure for TREX | ||||
| 73 | PSHLP_TREX_RESB_ST - KNTTP_SNET | Activity Material link structure for TREX | ||||
| 74 | PSIS_GEN_AFPO - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 75 | PSIS_GEN_EBAN_NP - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 76 | PSIS_GEN_EBAN_PR - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 77 | PSIS_GEN_EKPO_NP - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 78 | PSIS_GEN_EKPO_PR - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 79 | PSIS_GEN_NEPO - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 80 | PSIS_GEN_PLAF - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 81 | PSIS_GEN_RESB01 - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 82 | PSIS_GEN_RESB01 - KNTTP_SNET | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 83 | PSIS_GEN_RESB04 - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 84 | PSIS_GEN_RESB04 - KNTTP_SNET | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 85 | PSIS_GEN_VBAP - KNTTP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 86 | PSPL - KNTTP | Index project -> planned order | ||||
| 87 | QALS - KNTTP | Inspection lot record | ||||
| 88 | QALSVB - KNTTP | QALS structure and update indicator | ||||
| 89 | QALS_D01 - KNTTP | Display fields for QM reporting | ||||
| 90 | QALS_D02 - KNTTP | Structure for RQEEAL10 | ||||
| 91 | QALS_QAPO_01 - KNTTP | Toolbox worklist | ||||
| 92 | QMBHU - KNTTP | HUM interface between QM and delivery | ||||
| 93 | RBDRSEG - KNTTP | Batch IV: Invoice Document Items | ||||
| 94 | RBDRSEG_DT - KNTTP | Batch IV: Invoice Document Items - Data Part | ||||
| 95 | RBPT - KNTTP | Table for reference reqmts item data | ||||
| 96 | RCJ_PS_MAT - KNTTP | Object Structure for Project Reporting | ||||
| 97 | RCJ_RESBD - KNTTP | Structure material components for PPB | ||||
| 98 | RCJ_RESBD - KNTTP_SNET | Structure material components for PPB | ||||
| 99 | REFEKPO - KNTTP | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 100 | REFLIPS - KNTTP | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 101 | REM_PLAF_ERW - KNTTP | Extended Planned Order Structure | ||||
| 102 | RESB - KNTTP | Reservation/dependent requirements | ||||
| 103 | RESB01 - KNTTP_SNET | Reservation/Dependent Requirement for LDB-01 | ||||
| 104 | RESB01 - KNTTP | Reservation/Dependent Requirement for LDB-01 | ||||
| 105 | RESB01_UPDATE_RELEVANT - KNTTP | Fields from RESB (sim.vers.)relevant for the update | ||||
| 106 | RESB01_UPD_VS2OP - KNTTP | Fields from RESB01 (sim.vers.) NOT relevant for the update | ||||
| 107 | RESB04 - KNTTP | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 108 | RESB04 - KNTTP_SNET | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 109 | RESBB - KNTTP | Document table for order components | ||||
| 110 | RESBB - KNTTP_SNET | Document table for order components | ||||
| 111 | RESBD - KNTTP_SNET | Reservation/Dependent requirements | ||||
| 112 | RESBD - KNTTP | Reservation/Dependent requirements | ||||
| 113 | RESBDGET - KNTTP_SNET | RESBD structure (material component) with update indicator | ||||
| 114 | RESBDGET - KNTTP | RESBD structure (material component) with update indicator | ||||
| 115 | RESBD_P - KNTTP | Component structure for use in print reports | ||||
| 116 | RESBD_P - KNTTP_SNET | Component structure for use in print reports | ||||
| 117 | RESBI - KNTTP | PSIS - Individual Overviews: Components | ||||
| 118 | RESBK - KNTTP | Structure with corresponds to KOMP_INT | ||||
| 119 | RESBR - KNTTP | Material Component Structure for Project Reporting | ||||
| 120 | RESB_CLEAR - KNTTP | RESBD fields, that are initialised for orders with ref. | ||||
| 121 | RESB_CLEAR - KNTTP_SNET | RESBD fields, that are initialised for orders with ref. | ||||
| 122 | RESERVATION_LIST_S - KNTTP_I | Reservation List | ||||
| 123 | RF61O - KNTTP | In/output fields for processing planned orders | ||||
| 124 | RJIPM_BYTITLE_ACC_CT_STR - KNTTP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 125 | RJIPM_BYTITLE_ACC_STR - KNTTP | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 126 | RM01A - KNTTP | Entry/input field for allocation table document | ||||
| 127 | RM06E - KNTTP | Input/Output Fields, Purchasing Documents | ||||
| 128 | RM11K - KNTTP | Input/Output Fields for Function Group MLSK | ||||
| 129 | RM61P - KNTTP | In/output fields for processing planned orders | ||||
| 130 | RM61X - KNTTP | Input/output field for SAPMM61X | ||||
| 131 | RMAN_PRSP_INSP_LOTS_TYPE_ST - KNTTP | Structure for Inspection Lot List | ||||
| 132 | RMBEL - KNTTP | Purchasing Document (for Report RM06XB00) | ||||
| 133 | RMLISAFPONEW - KNTTP | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 134 | RMLISAFPOOLD - KNTTP | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 135 | RMXMS_PLMZ_MR - KNTTP | RMXM-TRF: Master-Recipe-Specific Data - PLMZ | ||||
| 136 | RNMMEBAN - ACCTASSCAT | IS-H: Purchase requisition: Item | ||||
| 137 | ROIGSII_J - KNTTP | TD Shipment delivery items | ||||
| 138 | ROIGSII_W - KNTTP | TD Shipment reservation items | ||||
| 139 | ROIO_GR_FLW - KNTTP | Goods receipt document flow | ||||
| 140 | ROIO_GR_LIPS_BADI - KNTTP | Delivery item fields fo cross-docking BAdI | ||||
| 141 | ROIO_HD_RS_LIST - KNTTP | List fields for held requisitions | ||||
| 142 | ROIO_RT_EBAN_LIST - KNTTP | List fields for returns create with ref to EBAN | ||||
| 143 | RPDOC - KNTTP | Purchase Order Documents in Rescheduling | ||||
| 144 | RPREQ - KNTTP | Purchase Requisitions in Rescheduling | ||||
| 145 | RSEG - KNTTP | Document Item: Incoming Invoice | ||||
| 146 | RV45A - KNTTP | Data Fields for SAPMV45A | ||||
| 147 | RV54_FRINF_ITM - KNTTP | Shipping Cost Info: Table Control for Items | ||||
| 148 | SAPI_PO_ITEM - ACCTASSCAT | Step API: Item Data For Purchase Order | ||||
| 149 | SCSCP_LIS - KNTTP | Sales Document: Item Data | ||||
| 150 | SCY_AFPOD - KNTTP | Subset structure of AFPOD | ||||
| 151 | SCY_PLAF - KNTTP | Subset structure of PLAF | ||||
| 152 | SDEBEW_ALV - KNTTP | Structure for Program SD_EBEW | ||||
| 153 | SDEBEW_ALV - KNTTP_1 | Structure for Program SD_EBEW | ||||
| 154 | SDVBELV2 - KNTTP | Structure for Program SDVBELV | ||||
| 155 | SFC_POCO - KNTTP | List structure for collective conversion of planned orders | ||||
| 156 | SHP_NOREF_ITM - KNTTP | Delivery Item Without Reference | ||||
| 157 | SHP_VORGABE_DATEN - KNTTP | Data that is pre-defined during delivery creation | ||||
| 158 | SLIFO_DIF - KNTTP | Transfer Structure for LIFO Update (Values Only) | ||||
| 159 | SPJINF - KNTTP | Sequencing: transfer structure for order information | ||||
| 160 | SPOUTPUT_TABLEVIEW - KNTTP | Output Structure Sequence Schedule Table View | ||||
| 161 | SRVCOM - KNTTP | Communication Between MM-SRV and Variant Configuration | ||||
| 162 | SRV_EXT_HEADER - ACCTASSCAT | External Header Data | ||||
| 163 | STR_CIAP_HEADER - KNTTP | Ciap Header Structure | ||||
| 164 | STR_CIAP_OBJ_NF - KNTTP | CIAP Object Structure | ||||
| 165 | STR_CIAP_REPOBJ - KNTTP | CIAP Report Object Structure | ||||
| 166 | STR_X4_RSEG - KNTTP | x4_rseg | ||||
| 167 | T161I - FELD1 | Determination of Release Strategy | ||||
| 168 | T162K - KNTTP | Field Selection, Account Assignment Fields, Purchasing | ||||
| 169 | T163A - KNTTP | Check Item Category/Account Assignment Category | ||||
| 170 | T163I - KNTTP | Texts for Account Assignment Categories | ||||
| 171 | T163K - KNTTP | Account Assignment Categories in Purchasing Document | ||||
| 172 | T163KS - KNTTP | Assignment of Tax Indicator to Account Assignment Category | ||||
| 173 | T459K - KNTTP | Control table for customer requirements | ||||
| 174 | T460C - KNTTP | Order/Purchase order types for planned order | ||||
| 175 | TCM_D_TC_SRV_MAP - ACC_ASSIGN_CAT | Mapping Transportation Charges Elements - Services | ||||
| 176 | TCM_S_CHARGE_ELEMENT - ACC_ASSIGN_CAT | TCM Transportation Charge Element | ||||
| 177 | TDS_SLS_IND_PO - KNTTP | Individual Purchase Document Structure | ||||
| 178 | TDS_SLS_IND_PR - KNTTP | Individual Purchase Document Structure | ||||
| 179 | TDS_SLS_IND_PUR - KNTTP | Individual Purchase Document Structure | ||||
| 180 | TFMFG_MM_AACT - KNTTP | Document Type for Account Assignment Category | ||||
| 181 | TMP_SPEC - KNTTP | Model Service Specifications | ||||
| 182 | TRCON_MM_IT_GEN - KNTTP | Trading Contract Item: General Vendor-Side Data | ||||
| 183 | TVEP - KNTTP | Sales Document: Schedule Line Categories | ||||
| 184 | TVFT - KNTTP | Shipment Cost Item Categories | ||||
| 185 | TXI_T163I - KNTTP | Texts for Account Assignment Categories | ||||
| 186 | TXI_T163K - KNTTP | Account Assignment Categories in Purchasing Document | ||||
| 187 | TXW_ACCCAT - KNTTP | Account assignment categories | ||||
| 188 | TXW_MM_POP - KNTTP | MM Purchase order item | ||||
| 189 | TXW_MM_PR - KNTTP | MM Purchase Requisition | ||||
| 190 | TXW_S_EKPO - KNTTP | Retrieve EKPO from archive | ||||
| 191 | TYP_AFPOD_LIST - KNTTP | List of Original Orders for Combined Order | ||||
| 192 | UAB_S_MAT_PO_PRICE - ACCTASSCAT | Transfer Structure Create/List - Purchase Order Item | ||||
| 193 | UAB_S_MAT_RFQ_PRICE - ACCTASSCAT | Request for Quotation Price | ||||
| 194 | UAS_BAPIEKPOC - ACCTASSCAT | Transfer Structure Create/List - Purchase Order Item | ||||
| 195 | UAS_BAPIMEOUTITEM - ACCTASSCAT | Item Data of Contract | ||||
| 196 | UEBAN - KNTTP | Change Document Structure; Generated by RSSCD000 | ||||
| 197 | UEKPO - KNTTP | Change Document Structure; Generated by RSSCD000 | ||||
| 198 | UESSR - KNTTP | Change document structure; generated by RSSCD000 | ||||
| 199 | ULIPS - KNTTP | Change Document Structure; generated by RSSCD000 | ||||
| 200 | UVBAP - KNTTP | Change Document Structure; Generated by RSSCD000 | ||||
| 201 | VAR_GOITEM - KNTTP | Variants of Articles (Retail) | ||||
| 202 | VBAP - KNTTP | Sales Document: Item Data | ||||
| 203 | VBAPI - KNTTP | PSIS - Individual Overviews: SD Document Items | ||||
| 204 | VBAPR - KNTTP | Sales document item structure for project reporting | ||||
| 205 | VBAPVB - KNTTP | Document Structure for XVBAP/YVBAP | ||||
| 206 | VBAPVB_LOC - KNTTP | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 207 | VBAP_LOC - KNTTP | VBAP + Location Data | ||||
| 208 | VBBE - KNTTP | Sales Requirements: Individual Records | ||||
| 209 | VBBED - KNTTP | Sales Requirement: Dynamic Individual Record | ||||
| 210 | VFKK_VBAP_SHORT - KNTTP | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 211 | VFKP - KNTTP | Shipment Costs: Item Data | ||||
| 212 | VFKPVB - KNTTP | Shipment Costs: Item Data (for Logging) | ||||
| 213 | VLCDISPLALV_SD - KNTTP | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 214 | VLCDISPLALV_VBAP_I - KNTTP | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 215 | VMDSB - KNTTP | VMDSB | ||||
| 216 | VSAFPOB - KNTTP | Versions: Doc table structure for VSAFPO_CN | ||||
| 217 | VSAFPO_CN - KNTTP | Version: Order items in PP orders | ||||
| 218 | VSAFVGB - KNTTP_SNET | Versions: Doc. table structure for VSAFVGB_CN | ||||
| 219 | VSAFVGB_CN - KNTTP_SNET | Version: Order, activity structure for doc. table | ||||
| 220 | VSEBANB - KNTTP | Versions: Doc. table structure for VSEBAN_CN | ||||
| 221 | VSEBAN_CN - KNTTP | Version: Purchase requisition | ||||
| 222 | VSPLAFB - KNTTP | Versions: Doc table structure for VSPLAF_CN | ||||
| 223 | VSPLAF_CN - KNTTP | Version: Planned order | ||||
| 224 | VSRESBB - KNTTP | Versions: Doc. table structure for VSRESB_CN | ||||
| 225 | VSRESB_CN - KNTTP | Version: Reservation/Dependent requirements | ||||
| 226 | VSVBAPB - KNTTP | Versions: Doc. table structure for VSVBAP_CN | ||||
| 227 | VSVBAP_CN - KNTTP | Version: Sales document: Item data | ||||
| 228 | VTFPOP - KNTTP | Purchase Order Item: Fields for Customer Function | ||||
| 229 | VWBHI - KNTTP_MM | Change document structure; generated by RSSCD000 | ||||
| 230 | WB2_ALV_DELIVERY_ITEM - KNTTP | Display Structure for ALV Delivery (Item) | ||||
| 231 | WB2_ALV_IV_ITEM - KNTTP | ALV Display Invoice Verification: Item Data | ||||
| 232 | WB2_ALV_PO_ITEM - KNTTP | ALV Output, Purchase Orders (Item) | ||||
| 233 | WB2_ALV_SO_ITEM - KNTTP | ALV Display of Sales Orders (Item) | ||||
| 234 | WB2_ALV_TC_ITEM - KNTTP_MM | Display Structure for ALV Trading Contract: Item Data | ||||
| 235 | WB2_EKPO - KNTTP | Purchasing Document Item | ||||
| 236 | WB2_LIPS - KNTTP | Delivery Items | ||||
| 237 | WB2_RSEG - KNTTP | Invoice Verification: Item Data | ||||
| 238 | WB2_VBAP - KNTTP | Sales Document: Item Data | ||||
| 239 | WB2_WBHI - KNTTP_MM | Trading Contract: Item Data | ||||
| 240 | WBHI - KNTTP_MM | Trading Contract: Item Data | ||||
| 241 | WBHIVB - KNTTP_MM | Trading Contract: Item Data, Update Structure | ||||
| 242 | WCONCONTRACTS - KNTTP | Determined and Selected Contracts | ||||
| 243 | WCONEKPO - KNTTP | Contract Item Data | ||||
| 244 | WDFR_ABN - KNTTP | WDFR Recipient | ||||
| 245 | WDFR_BEST - KNTTP | WDFR Order Data | ||||
| 246 | WDFR_DAT - KNTTP | WDFR Perishables Planning List | ||||
| 247 | WDFR_DISP - KNTTP | Perishables Planning Header | ||||
| 248 | WDFR_FDIS - KNTTP | WDFR Perishables Planning List | ||||
| 249 | WDFR_KOPF - KNTTP | WDFR Planning Header | ||||
| 250 | WDFR_LIEF - KNTTP | WDFR Vendor | ||||
| 251 | WDFR_MAT - KNTTP | WDFR Material | ||||
| 252 | WDFR_PAR - KNTTP | WDFR Input Fields for Perishables Planning | ||||
| 253 | WDFR_POS - KNTTP | Perishables Planninng Item | ||||
| 254 | WDFR_SMAT - KNTTP | WDFR Structure Material | ||||
| 255 | WINT_VBAP - KNTTP | Transfer structure: order item RWSORTA1 | ||||
| 256 | WISP_KEYS - KNTTP | Retail Planning: Characteristic Catalog | ||||
| 257 | WISP_KEYS_SAP - KNTTP | Retail Planning: SAP Include for WISP_KEYS | ||||
| 258 | WISP_KEYS_SAP_M01 - KNTTP | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 259 | WPOCS_KNTTP_RANGE - LOW | Range Structure for Account Assignment Category | ||||
| 260 | WPOCS_KNTTP_RANGE - HIGH | Range Structure for Account Assignment Category | ||||
| 261 | WRF_PCON_DATA_AC_COSI_STY - KNTTP | Data for the Application Function Item Data (Contracts) | ||||
| 262 | WRF_PCON_DATA_AC_IR_POSI_STY - KNTTPEKP | Maintain Internal Contract Apportionment: Data | ||||
| 263 | WRF_PCON_DATA_EKPO_STY - KNTTP | Item Data Contract | ||||
| 264 | WRF_PCON_EKPO_STY - KNTTP | Item Data Contracts | ||||
| 265 | WRF_PCON_MODEL_STY - KNTTPEKP | Data Transfer to Popup | ||||
| 266 | WRF_PCTR_DATA_AC_POS_RCT_STY - KNTTPEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 267 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KNTTP | EKPO with Related EKET Data | ||||
| 268 | WRF_POHF_DATA_AC_POSCHEG_STY - KNTTP | Data of "Item Data and Sched. Lines" Application Function | ||||
| 269 | WRF_POHF_DATA_AC_POSCHE_STY - KNTTP | Data of "Item Data and Sched. Lines" Application Function | ||||
| 270 | WRF_POHF_DATA_AC_POSIG_STY - KNTTP | Data of "Item Data" Application Function | ||||
| 271 | WRF_POHF_DATA_AC_POSI_STY - KNTTP | Data of "Item Data" Application Function | ||||
| 272 | WRF_POHF_DATA_EKPO_EKET_STY - KNTTPEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 273 | WRF_POHF_DATA_EKPO_STY - KNTTP | Purchase Order Document Item Data | ||||
| 274 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KNTTP | Item Data and All Related Schedule Lines In Hash Table | ||||
| 275 | WRF_POTB_DATA_AC_POSIPOT_STY - KNTTPEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 276 | WRF_POTB_DATA_AC_POSIPRC_STY - KNTTPEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 277 | WRF_POTB_DATA_AC_POSISPR_STY - KNTTPEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 278 | WRF_POTB_EKPO_EKET_STY - KNTTPEKP | Item and Schedule Line Data for OTB Check | ||||
| 279 | WRF_POTB_EKPO_STY - KNTTP | Item Data for OTB Check | ||||
| 280 | WSUBST_ARTICLE_SITE_DATA_STY - PO_KNTTP | Communication Structure for Replacement Proposal | ||||
| 281 | WSUBST_EKPO_STY - KNTTP | Structure Type: Item Data in Order Document | ||||
| 282 | WTYBRF_CON_ITM - KNTTP | BRF Data Source: Contract Item | ||||
| 283 | WTYSC_WWB_NAVTREE_DATA - KNTTPP | Navigation tree Warranty Workbench |