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 | /BEV1/RBALLVBA - KNTTP | Upper Structure | ||||
| 2 | /BEV1/RBVBAP - KNTTP | Sales Document: Item Data | ||||
| 3 | /BEV1/SR_S_VBAP_OUTPUT - KNTTP | Structure for Data from Top Grid with Order Items | ||||
| 4 | /ISDFPS/CS_EXLST - KNTTP | Exception List: Overwritten Purchase Requisitions | ||||
| 5 | /ISDFPS/CS_EXLST_BUFFER - KNTTP | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 6 | /ISDFPS/EBAN_MAT_PRPL_S - KNTTP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 7 | /ISDFPS/FDPMAT_STOCKLIST - ACC_ASS_CAT | Transfer Structure for Stock List | ||||
| 8 | /ISDFPS/FDPMAT_STOCKLIST_DIS - ACC_ASS_CAT | Display Structure: Stock List | ||||
| 9 | /ISDFPS/FDP_EQUI_STATUS_NEW - ACC_ASS_CAT | Equipment Status: New Line Structure | ||||
| 10 | /ISDFPS/ME_MM_EBAN_ADD - ACCTASSCAT | Additional Fields f. the Purchase Requisition (Not via BAPI) | ||||
| 11 | /ISDFPS/ME_MM_REQ_CREQPOS - ACCTASSCAT | Interface: Requisition (Item) | ||||
| 12 | /ISDFPS/ME_PM_TL_PLMZX - KNTTP | DFPS: Assignment Between BOM Items/Components | ||||
| 13 | /ISDFPS/PREQ_CHECK - ACCTASSCAT | Fields To Be Checked in PReq Synchronization | ||||
| 14 | /ISDFPS/PREQ_SYNC_ITEM - ACCTASSCAT | Item of a PReq To Be Synchronized | ||||
| 15 | /ISDFPS/PREQ_SYNC_ITEM_NEW - ACCTASSCAT | Item of a PReq To Be Synchronized (New Values) | ||||
| 16 | /ISDFPS/PREQ_SYNC_ITEM_OLD - ACCTASSCAT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 17 | /ISDFPS/S_BI_MATPLN - ACC_ASS_CAT | Transfer Structure for Stock List | ||||
| 18 | /ISDFPS/TLUPS_PLMZ - KNTTP | DFPS: Assignment of BOM Item - UPS Distribution | ||||
| 19 | /ISDFPS/ZEBAN - KNTTP | Copy of EBAN | ||||
| 20 | /KYK/ISS_ME2M - KNTTP | Structure for generated infoset for program RM06EM00 | ||||
| 21 | /KYK/ISS_ME3LN - KNTTP | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 22 | /KYK/ISS_ME4S_N - KNTTP | Structure for generated infoset for program RM06ES00 | ||||
| 23 | /KYK/PO_POWL_STY - KNTTP | Meta Data for PO POWL | ||||
| 24 | /MRSS/T_RMI_ROLE_NW - KNTTP_SNET | Role | ||||
| 25 | /MRSS/T_RMI_ROLE_NW_WRK - KNTTP_SNET | Role Details | ||||
| 26 | /SAPPSPRO/ESSR_TREE_HIER - KNTTP | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | ||||
| 27 | /SAPPSPRO/S_EKCPH - KNTTP | Purchasing Contract Commitment Plan Header Information-SRM | ||||
| 28 | /SAPPSPRO/S_SUBCON_PO_EKPO - KNTTP | Subcontracting: Structure of EKPO fields of PO | ||||
| 29 | /SPE/ADD_DELIVERY_ITEM - KNTTP | Structure for Adding Delivery Items to Existing Deliveries | ||||
| 30 | /SRMERP/D_SC_ITM - KNTTP | Shopping Cart Item | ||||
| 31 | /SRMERP/S_ACC_ITM - KNTTP | Account assignment item | ||||
| 32 | /SRMERP/S_ACC_ITM_GENERAL_D - KNTTP | Item relevant information for acc checks | ||||
| 33 | /SRMERP/S_ACC_ROOT - KNTTP | Accounting Root | ||||
| 34 | /SRMERP/S_ACC_ROOT_DT - KNTTP | Transient data structure DO Accounting ROOT | ||||
| 35 | /SRMERP/S_DSS_DS_DATA - KNTTP | Decision Set Data | ||||
| 36 | /SRMERP/S_DSS_DS_DATA_D - KNTTP | Decision Set Data | ||||
| 37 | /SRMERP/S_DSS_DS_UI_DATA - KNTTP | Decision Set Data | ||||
| 38 | /SRMERP/S_FS_ROOT_ESS - KNTTP | ESS-Specific Additions to ROOT Node | ||||
| 39 | /SRMERP/S_SC_FS_ROOT_ESS - KNTTP | SC Header | ||||
| 40 | /SRMERP/S_SC_FS_ROOT_ESS_D - KNTTP | Additional Root node fields for ESS Shopping Cart | ||||
| 41 | /SRMERP/S_SC_ITM - KNTTP | Shopping Cart Item | ||||
| 42 | /SRMERP/S_SC_ITM_BASE - KNTTP | SC Item base data | ||||
| 43 | /SRMERP/S_SC_ITM_D - KNTTP | Shopping Cart Item Data | ||||
| 44 | /SRMERP/S_SC_ITM_MODIFY - KNTTP | Shopping Cart Item in Modification | ||||
| 45 | /SRMERP/S_SC_ITM_MODIFY_D - KNTTP | Shopping Cart Item in Modification | ||||
| 46 | /SRMERP/S_SC_ROOT_ESS - KNTTP | ESS specific additions to ROOT node | ||||
| 47 | /SRMERP/S_SC_ROOT_ESS_ACC - KNTTP | Account Assignment data for ROOT_ESS node | ||||
| 48 | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - KNTTP | Accounting in Modifcation | ||||
| 49 | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - KNTTP | Accounting Details (ESS SC Header Modification) | ||||
| 50 | /SRMERP/S_SC_ROOT_ESS_D - KNTTP | Additional Root node fields for ESS Shopping Cart | ||||
| 51 | /SRMERP/S_SC_ROOT_ESS_MODIFY - KNTTP | ESS-Specific Additions tin Modifcation | ||||
| 52 | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - KNTTP | ESS-Specific Additions to ROOT Node in Modification | ||||
| 53 | /SRMERP/S_UI_SC_APPROVER_DS - KNTTP | UI structure for Shopping Cart Approver UI Decision Set | ||||
| 54 | /SRMERP/S_UI_SC_ESS_CART_ITM - KNTTP | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 55 | /SRMERP/S_UI_SC_FS_ROOT_ESS - KNTTP | SC Header | ||||
| 56 | AAFPO - KNTTP | Change Document Structure; Generated by RSSCD000 | ||||
| 57 | ACCIT - KNTTP | Accounting Interface: Item Information | ||||
| 58 | ACCIT_FI - KNTTP | FI: Interface to Accounting: Item Information | ||||
| 59 | ACCIT_GLX - KNTTP | FI: Interface to Accounting: Item Information | ||||
| 60 | ADIO - KNTTP | Import/export structure for additional MRP | ||||
| 61 | ADPIC_S_GOITEM - KNTTP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 62 | ADPIC_S_POITEM - ACCTASSCAT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 63 | AFPO - KNTTP | Order item | ||||
| 64 | AFPOB - KNTTP | Document structure for order items | ||||
| 65 | AFPOD - KNTTP | Order item dialog structure | ||||
| 66 | AFPODGET - KNTTP | Order Item Structure with Update Indicator | ||||
| 67 | AFPODQ - KNTTP | Order item structure | ||||
| 68 | AFPOD_P - KNTTP | Order item for use in print programs | ||||
| 69 | AFPO_CLEAR - KNTTP | AFPOB fields, that are are intialized for orders with ref. | ||||
| 70 | AFPO_INC - KNTTP | Order item (Include structure) | ||||
| 71 | AFPO_UPDATE_RELEVANT - KNTTP | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 72 | AFVGB - KNTTP_SNET | Order: Operation structure for buffer table | ||||
| 73 | AFVGB_EXT - KNTTP_SNET | Order: Enhanced Operation Structure for Document Table | ||||
| 74 | AFVG_CLEAR - KNTTP_SNET | AFVGB fiels, that are initialised for orders with reference | ||||
| 75 | ARESB - KNTTP | Change document structure; generated by RSSCD000 | ||||
| 76 | ATPASS - KNTTP | ATP Server: Item-Dependent Data for Assembly Processing | ||||
| 77 | ATPCS - KNTTP | ATP: Requirements to be Checked/Considered | ||||
| 78 | ATPGA - KNTTP | Information on Material and Segments to be Checked | ||||
| 79 | ATPSG - KNTTP | Availability structure for several items | ||||
| 80 | AV03R_FIXED_ITEMS - KNTTP | AV03R Fixed Items | ||||
| 81 | B60BL - KNTTP | Independent reqmts block data batch-input | ||||
| 82 | BADI_EKP - KNTTP | EKP declaration for use in BADI | ||||
| 83 | BADI_POT - KNTTP | POT declarations | ||||
| 84 | BADI_POT - CHECKKNTTP | POT declarations | ||||
| 85 | BAPI2093_RES_ITEM_DETAIL - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | ||||
| 86 | BAPIDELICIOUSREQUEST - ACCTASSCAT | Interface for Creating Deliveries | ||||
| 87 | BAPIDLVCOBLITEM - ACCTASSCAT | BAPI Delivery Acct Assignment Data Item | ||||
| 88 | BAPIDLVITEM - KNTTP | BAPI Structure Delivery Header Analog LIPS | ||||
| 89 | BAPIEBAN - ACCTASSCAT | Transfer Structure: Display/List Requisition Item | ||||
| 90 | BAPIEBANC - ACCTASSCAT | Transfer Structure: Create Requisition Item | ||||
| 91 | BAPIEKPO - ACCTASSCAT | Transfer Structure: Display/List PO Item | ||||
| 92 | BAPIEKPOC - ACCTASSCAT | Transfer Structure: Create/List - PO Item | ||||
| 93 | BAPIESSR - ACCASSCAT | Communication Structure: Header Data for Entry Sheet | ||||
| 94 | BAPIESSRC - ACCASSCAT | Communication Structure: Create Entry Sheet | ||||
| 95 | BAPILEDLITEM - ACCTASSCAT | Sales Document: Delivery Item Data | ||||
| 96 | BAPIMEOUTITEM - ACCTASSCAT | Item Data of Contract | ||||
| 97 | BAPIMEPOITEM - ACCTASSCAT | Purchase Order Item | ||||
| 98 | BAPIMEREQITEM - ACCTASSCAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 99 | BAPIMEREQITEMIMP - ACCTASSCAT | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 100 | BAPIOAITEM - ACCTASSCAT | Item Data Outline Agreement | ||||
| 101 | BAPIOAITEMOIL - ACCTASSCAT | Outline Agreement Item Data: IS OIL version | ||||
| 102 | BAPIPLAF_E1 - ACCTASSCAT | Transfer Structure: Planned Order | ||||
| 103 | BAPIPLAF_I1 - ACCTASSCAT | Transfer Structure: Planned Order(Import-Create) | ||||
| 104 | BAPIPLAF_I2 - ACCTASSCAT | Transfer Structure: Planned Order(Import-Change) | ||||
| 105 | BAPIPOGN - ACCTASSCAT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 106 | BAPIRESB - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | ||||
| 107 | BAPISDIT - ACCTASSCAT | Structure of VBAP with English Field Names | ||||
| 108 | BAPISDITBOS - ACCTASSCAT | Structure of VBAP With English Field Names for BOS | ||||
| 109 | BAPI_ALM_ORDER_COMPONENT_E - ACCTASSCAT | PM/CS BAPI Order Components (Export Structure) | ||||
| 110 | BAPI_EKPOLIGHT - KNTTP | Purchasing Document Item: Data Part | ||||
| 111 | BAPI_ESSR - KNTTP | Communication Structure: Entry Sheet | ||||
| 112 | BAPI_MDRV - KNTTP | Communication Structure: Purchasing Document | ||||
| 113 | BAPI_MRP_ITEMS - ACCTASSCAT | MRP: MRP Document Item | ||||
| 114 | BAPI_WRF_POITEM_STY - ACCTASSCAT | Obsolete: Please do not use | ||||
| 115 | BBPDECDATA - KNTTP | External Procurement: Transfer Structure for Profile Determ. | ||||
| 116 | BBPEKPOC - ACCTASSCAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 117 | BBPEKPOC1 - ACCTASSCAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 118 | BBPPOGN - ACCTASSCAT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 119 | BBPRESB - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | ||||
| 120 | BBPS_IF_BAPIEKPOC - ACCTASSCAT | EBP: Transfer Structure Purchase Order Item | ||||
| 121 | BBPS_SOS_SEARCH_BE_CRITERIA - ACCTASSCAT | Search Criteria for Sourcing in Backend | ||||
| 122 | BBP_BAPIESSRC - ACCASSCAT | Communication Structure: Create Entry Sheet | ||||
| 123 | BBP_DRSEG - KNTTP | PO Item Data for Invoice Verification - META-BAPI | ||||
| 124 | BBP_ITEM_D - KNTTP | Item Data for Change from BBP | ||||
| 125 | BBP_MMD_AO - KNTTP | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 126 | BDIEKPO - KNTTP | Transfer Structure for Table EKPO | ||||
| 127 | BEBAN - KNTTP | Purchase Requisition Batch Input | ||||
| 128 | BEKPO - KNTTP | Transfer Structure Items for Purchasing Documents | ||||
| 129 | BEKPO - CHECKKNTTP | Transfer Structure Items for Purchasing Documents | ||||
| 130 | BOS_BAPISDIT - ACCTASSCAT | VBAP Structure with English Field Names (IBU E&C, BOS) | ||||
| 131 | BQPIM - KNTTP | Import Structure for Source of Supply Check and Search | ||||
| 132 | BS01MMITEM - ACCTASSCAT | Transfer Structure: Display/List Document Item | ||||
| 133 | BV03V - KNTTP | Structure of Indiv/Collective Requirements | ||||
| 134 | CAPP_COM - KNTTP | Data for Component Assignments | ||||
| 135 | CCGLS_ARESB - KNTTP | EHS: Reservation/Dependent Requirement - Old | ||||
| 136 | CEBAN - KNTTP | Communication Release Strategy Determination: Requisition | ||||
| 137 | CESSR - KNTTP | Communication: Release Strategy Determination: Entry Sheet | ||||
| 138 | CFB_BINCO_MASTER - KNTTP_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 139 | CFB_S_CAUFV_AFPO_MKAL - KNTTP_AP | CFB Structure for Overview Form of Process Orders | ||||
| 140 | CFB_S_RMC_DOC_PR - KNTTP | RMC Fields Purchase Requisitions | ||||
| 141 | CFB_S_RMC_LIST_PR - KNTTP | RMC Document View: Purchase Requisitions | ||||
| 142 | CFB_S_RMC_TREE_PR - KNTTP | RMC Document View: Purchase Requisitions | ||||
| 143 | CIF_IR_RED - ACCNT_TYPE | Interface Structure Requirements Reduction Planning Reqmnts | ||||
| 144 | CKEX1_F_POCR - ACCTASSCAT | Fields for Posting Purchase Order | ||||
| 145 | CKEX1_F_POCR_APPEND - ACCTASSCAT | Additional Fields Purchase Order | ||||
| 146 | CKEX1_F_REQU - ACCTASSCAT | ECP: Lines for Purchase Requisition | ||||
| 147 | CKEX1_F_REQU_APPEND - ACCTASSCAT | Additional Fields Purchase Requisition | ||||
| 148 | CKEX2_F_POCR - KNTTP | Reporting Structure for Service Purchase Order | ||||
| 149 | CKEX2_F_RESV - KNTTP | Reporting Structure for Service Reservation | ||||
| 150 | CKF_ACCOUNT_ASSIGNMENT - ACCOUNT_ASSIGNMENT_CATEGORY | Data for Account Determination for Material Movements | ||||
| 151 | CKI_ACCIT_ML - KNTTP | Transfer from MM to ML in accit-structure | ||||
| 152 | CM61E - KNTTP | Read receipts for assembly orders | ||||
| 153 | CN10_RESBD - KNTTP | CN10: Component Data Structure for BOM Transfer | ||||
| 154 | CNVA_PCREA_GRIRO - KNTTP | GR/IR Items - Results (Level 2) | ||||
| 155 | CODOCINF - KNTTP_SNET | Buffer tables - additional fields in order | ||||
| 156 | COMPXPD_DATA - KNTTP | Data for Describing Components in Expediting | ||||
| 157 | COMPXPD_INPUT - KNTTP | Input Structure for Expediting Network Components | ||||
| 158 | COMPXPD_LINE - KNTTP | Structure of a Line in Expediting for Network Components | ||||
| 159 | COMSRV - KNTTP | Interface: MM External Services Management | ||||
| 160 | COM_CLASS_DATA - KNTTP | Data for the class of component allocations | ||||
| 161 | COM_DATA - KNTTP | Daialog structure component alloaction | ||||
| 162 | CORESBINF - KNTTP_SNET | CIM order: Additional dialog fields for RESB | ||||
| 163 | COWB_COMP - KNTTP | Interface structure of goods movement | ||||
| 164 | COWB_COMP_WIPB_RT - KNTTP | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 165 | COWB_REP - KNTTP | COWB_COMP Fields Relevant for Repetitive Mfg | ||||
| 166 | COWB_S_COMPONENT - KNTTP | Display Structure for Order Components | ||||
| 167 | COWB_S_COMPONENT - KNTTP_SNET | Display Structure for Order Components | ||||
| 168 | CPO_EKPO_FIELDS_ATP_TYPE - KNTTP | Create Collective PO: Required Fields from EKPO for ATP | ||||
| 169 | CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ||||
| 170 | CPPER3E_MRP_IN - KNTTP | Input Data for MRP Explosion | ||||
| 171 | CREQS - KNTTP | Communication Structure: Purchase Requisition Update | ||||
| 172 | CRMS_MKTPL_MEREQ_ITEM - KNTTP | Mapping purchase assignment to mereq_item create structure | ||||
| 173 | CRMT_SRV_INF_ALL_ITEM_BE - ACCTASSCAT | CRM Service: Recipient of Item Info. f. Back-End Integration | ||||
| 174 | CSIM_ST_HEADER_KDAUF - KNTTPP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 175 | CSIM_ST_HEADER_PLAF - KNTTPP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 176 | DCFLS_ACCIT - KNTTP | Decoupling: Accounting Interface: Item Information | ||||
| 177 | DCFLS_ACC_ASSIGN_RT - KNTTP | Account assignments | ||||
| 178 | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - KNTTP | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ||||
| 179 | DCFLS_PREPROC_IT - KNTTP | Decoupling: Preprocessor item | ||||
| 180 | DFPS_AFVG_BT - KNTTP_SNET | Row Type Document Table AFVG_BT | ||||
| 181 | DIPLMZ - KNTTP | Material components per operation | ||||
| 182 | DIRESB - KNTTP | PM Materials | ||||
| 183 | DIRESB - KNTTP_SNET | PM Materials | ||||
| 184 | DM07M - KNTTP | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 185 | DM07M1 - KNTTP | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 186 | DM08R - KNTTP | Fields for Online Control in Invoice Verification | ||||
| 187 | DRE_DELIVERY_ITEM - KNTTP | Delivery Item | ||||
| 188 | DRSEG - KNTTP | Invoice Item (Dialog Processing) | ||||
| 189 | E1CVBA2 - KNTTP | SIS - sales order item, second part | ||||
| 190 | E1EDPD1 - KNTTP | Document Item Additional Data | ||||
| 191 | E1PISIT - KNTTP | Purchasing document - item data | ||||
| 192 | E1T161I - FELD1 | Segment for release strategy determination | ||||
| 193 | E2CVBA2 - KNTTP | SIS - sales order item, second part | ||||
| 194 | E2EBAN - KNTTP | Purchase Requisition/Reservation: Item Data | ||||
| 195 | E2EDPD1 - KNTTP | IDoc: Document Item Additional Data | ||||
| 196 | E2EDPD1001 - KNTTP | IDoc: Document Item Additional Data | ||||
| 197 | E2PISIO - KNTTP | Purchasing document - old item data | ||||
| 198 | E2PISIT - KNTTP | Purchasing document - item data | ||||
| 199 | E2T161I - FELD1 | Segment for release strategy determination | ||||
| 200 | E3CLIPS - KNTTP | SIS - delivery item, first part | ||||
| 201 | E3CVBA2 - KNTTP | SIS - sales order item, second part | ||||
| 202 | E3EBAN - KNTTP | Purchase Requisition/Reservation: Item Data | ||||
| 203 | E3EDPD1 - KNTTP | IDoc: Document Item Additional Data | ||||
| 204 | E3PISIO - KNTTP | Purchasing document - old item data | ||||
| 205 | E3PISIT - KNTTP | Purchasing document - item data | ||||
| 206 | E3T161I - FELD1 | Segment for release strategy determination | ||||
| 207 | EAMS_S_BO_ORD_OPER_COMP - ACCTASSCAT | Business Object Order - Operation Components Data | ||||
| 208 | EAMS_S_BO_PR - KNTTP | Business Object Purchase Requisition | ||||
| 209 | EAMS_S_BO_SRV_ENTRY_SHEET - ACCASSCAT | Business Object Service Entry Sheet - Header Data | ||||
| 210 | EAMS_S_NAV_PR_ID_ATTR - KNTTP | NAV - Purchase Requisition attributes | ||||
| 211 | EAMS_S_SP_ORD_OPER_COMP - ACCTASSCAT | Business Object Order - Operation Component Data | ||||
| 212 | EAMS_S_SP_PR - KNTTP | Purchase Requisitions | ||||
| 213 | EAMS_S_SP_SRV_ENTRY_SHEET - ACCASSCAT | Service Provider Service Entry Sheet - Header Data | ||||
| 214 | EBAN - KNTTP | Purchase Requisition | ||||
| 215 | EBAN1 - KNTTP | Reactivated structure to read in 2.2 archive prod. order | ||||
| 216 | EBANADD - CHECKKNTTP | Additional Work Fields: Purchase Requisition Item | ||||
| 217 | EBANAPO1 - KNTTP | Interface Structure EBAN for APO | ||||
| 218 | EBANU - KNTTP | Update Structure for Purchase Requisition | ||||
| 219 | EBANW - KNTTP | Work Structure: Purchase Requisition Items | ||||
| 220 | EBANW - CHECKKNTTP | Work Structure: Purchase Requisition Items | ||||
| 221 | EBAN_MEM - KNTTP | PReq Structure for Memory | ||||
| 222 | EBAN_VSR - KNTTP | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 223 | EBEFU - KNTTP | Purchasing Fields, Inventory Management | ||||
| 224 | EBR_MATLI - KNTTP | Structure for Batch Log Material List PDF | ||||
| 225 | EHSWAC_ENTAMBW - KNTTP | Parameters for Purchasing Management | ||||
| 226 | EHSWAS_PO_ITEM - ACCTASSCAT | DP: Structure Determine Procurement Transaction - Item | ||||
| 227 | EINR_S_POT - CHECKKNTTP | Order Items for Internal Processing in SAPLEINR | ||||
| 228 | EINR_S_POT - KNTTP | Order Items for Internal Processing in SAPLEINR | ||||
| 229 | EK08B - KNTTP | Delivery Costs for Invoice Verification | ||||
| 230 | EK08BN - KNTTP | Delivery Costs for Invoice Verification (New) | ||||
| 231 | EK08G - KNTTP | Joint Fields for EK08RN and EK08BN | ||||
| 232 | EK08R - KNTTP | Order Item Data for Invoice Verification | ||||
| 233 | EK08RB - KNTTP | Purchase Order History for Invoice Verification | ||||
| 234 | EK08RN - KNTTP | PO Item Data for Invoice Verification (New) | ||||
| 235 | EKCPH - KNTTP | Purchasing Contract Commitment Plan Header Information | ||||
| 236 | EKCPHDATA - KNTTP | Purchasing Contract Commitment Plan Header Info Data Part | ||||
| 237 | EKCPHU - KNTTP | EKCPH with Update Indicator | ||||
| 238 | EKPO - KNTTP | Purchasing Document Item | ||||
| 239 | EKPOADD - CHECKKNTTP | Additional Work Fields for Purchasing Document Item | ||||
| 240 | EKPODATA - KNTTP | Purchasing Document Item: Data Part | ||||
| 241 | EKPOLIGHT - KNTTP | Purchasing Document Item: Data Part | ||||
| 242 | EKPOOAITEM - KNTTP | Outline Agreement Item Data (Internal Structure) | ||||
| 243 | EKPO_SPLITT - KNTTP | Split Items | ||||
| 244 | EKREP - KNTTP | Purchasing Data for Reporting | ||||
| 245 | EPDECDATA - KNTTP | Communication Structure: External/Internal Procurement | ||||
| 246 | ESO_S_EBAN_PR - KNTTP | Extraction Structure for Purchase Requisition | ||||
| 247 | ESO_S_EKPO_CO - KNTTP | Extraction Structure for Contract Item Data | ||||
| 248 | ESO_S_EKPO_PO - KNTTP | Extraction Structure for PO Item Data | ||||
| 249 | ESO_S_EKPO_RFQ - KNTTP | Extraction Structure for RFQ Item Data | ||||
| 250 | ESO_S_EKPO_SA - KNTTP | Extraction Structure for Scheduling Agreement Item Data | ||||
| 251 | ESSR - KNTTP | Service Entry Sheet Header Data | ||||
| 252 | ESSR_DATA - KNTTP | Service Entry: Data Fields in Header | ||||
| 253 | ESSR_TREE - KNTTP | Display Data in Entry Sheet Tree | ||||
| 254 | EXPD_EKPO_LINE - KNTTP | Structure for Selection of a PO Item | ||||
| 255 | EXPD_INPUT - KNTTP | Expediting Input Structure | ||||
| 256 | EXPD_LINE - KNTTP | Line Structure in Progress Tracking Order | ||||
| 257 | EXPD_OBJ - KNTTP | Object Data for Progress Tracking | ||||
| 258 | EXP_INPUT_DATA - KNTTP | Progress Tracking Data for Order | ||||
| 259 | EXTREQBANF - KNTTP | Extended EBAN for Extreqs | ||||
| 260 | FAGL_GLT0_ACCIT_EXT - KNTTP | Line Information for Document Splitting | ||||
| 261 | FAGL_SPL_SIM_ITEMS - KNTTP | Simulation of Document Splitting: Line Items | ||||
| 262 | FAGL_S_ACCIT_SPL - KNTTP | Split ACCIT | ||||
| 263 | FEBAN - KNTTP | Transfer Structure: Requisition to Update Program | ||||
| 264 | FIP_S_GR_POWL - KNTTP | POWL Structure for Goods Receipt | ||||
| 265 | FIP_S_KNTTP_RANGE - HIGH | Range: Account assignment category | ||||
| 266 | FIP_S_KNTTP_RANGE - LOW | Range: Account assignment category | ||||
| 267 | FIP_S_PD_POWL - KNTTP | POWL Structure for Plant Demands | ||||
| 268 | FIP_S_PURCHASE_ORDER - KNTTP | Purchase Order Structure | ||||
| 269 | FKKRW_ACCIT - KNTTP | FI-CA: Interface to FI/CO: Item information | ||||
| 270 | FMFGAPAAC - KNTTP | Account Assignment Categories for Acc. Property | ||||
| 271 | FMFG_CLOI_FIELDS_AP_MM - KNTTP | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 272 | FMFG_VEKPO - KNTTP | JFMIP: Pending PO Line Item Changes Table | ||||
| 273 | FMFG_VEKPODATA - KNTTP | JFMIP: Pending PO Line Item Changes Structure | ||||
| 274 | FMRESV_DATA - KNTTP | Material Reservation Data | ||||
| 275 | FRM_EKPOVB_T - KNTTP | Order Items: Open Delivery Quantities | ||||
| 276 | FRM_GR_EKPO_EXTENDED_TYPE - KNTTP | Extended EKPO Structure for Goods Receipt Checks | ||||
| 277 | FRM_LIPSVB_EXTENDED_T - KNTTP | Extended Structure for SLS Use in Shipping | ||||
| 278 | FRM_VBAPVB_T - KNTTP | Sales Order Items with Open Delivery Quantities | ||||
| 279 | FUSS_MB - KNTTP | Footer: Inventory Management | ||||
| 280 | GLE_ECS_STR_ECS_ITEM_REP - M_KNTTP | ECS Item List: All Fields for Reporting | ||||
| 281 | GLE_ECS_STR_ECS_ITEM_REP - P_KNTTP | ECS Item List: All Fields for Reporting | ||||
| 282 | GLE_ECS_STR_ECS_ITEM_REP - O_KNTTP | ECS Item List: All Fields for Reporting | ||||
| 283 | GLE_ECS_STR_FI_OUTPUT_EDIT - KNTTP | FI item data (original, posted, current) corr. to ECS item | ||||
| 284 | GLE_ECS_STR_SREP_ITEM - M_KNTTP | ECS Item List: BI Extraction Structure | ||||
| 285 | GLE_ECS_STR_SREP_ITEM - P_KNTTP | ECS Item List: BI Extraction Structure | ||||
| 286 | GLE_ECS_STR_SREP_ITEM - O_KNTTP | ECS Item List: BI Extraction Structure | ||||
| 287 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KNTTP | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 288 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KNTTP | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 289 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KNTTP | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 290 | GLE_ECS_STR_UI_ALL_DATA - KNTTP | ECS: Structure for User Interface | ||||
| 291 | GLE_FI_ITEM_MODF - KNTTP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 292 | GLE_FI_ITEM_ORIG - KNTTP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 293 | GLE_MCA_STR_ACCIT - KNTTP | GLE MCA Accounting Interface: Item Information | ||||
| 294 | GLE_STR_ECS_ACP_TRANSL - KNTTP | Fields for Translation | ||||
| 295 | GLE_STR_ECS_AGING_DATA - KNTTP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 296 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KNTTP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 297 | GLE_STR_FI_ITEM - KNTTP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 298 | GLE_STR_FI_ITEM_ALL_DATA - KNTTP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 299 | GLE_STR_FI_ITEM_DATA - KNTTP | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 300 | GOITEM - KNTTP | MMIM Enjoy: Item Data | ||||
| 301 | GOITEM_TV - KNTTP | Fields of GOITEM, which are in table view | ||||
| 302 | GRIRPOS - KNTTP | GR/IR Items to be Cleared | ||||
| 303 | GRIR_ACC - KNTTP | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 304 | GRIR_BZN - KNTTP | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 305 | GRIR_LIF - KNTTP | Additional Data Delivery Item for Account Maintenance Item | ||||
| 306 | GRIR_LIST_HEAD - KNTTP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 307 | GRIR_LIST_ITEM - KNTTP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 308 | HM60X - KNTTP | Help fields SAPMM60X | ||||
| 309 | HV03V - KNTTP | Availability Check and Requirements at Item Level | ||||
| 310 | IAOM_OM_CSC - KNTTP | Controlling Scenario for Determination in OM | ||||
| 311 | ICH_MDPS_STR - KNTTP | Item MRP Document for RSMIPROACT | ||||
| 312 | IEKPO - KNTTP | Transfer Structure: PO Item for Function Call | ||||
| 313 | IFMFG_ECATT_MM - KNTTP | eCATT: Structure for MM items in PRs and POs | ||||
| 314 | IFMFG_MM_KNTTP_RANGE - HIGH | Range for KNTTP | ||||
| 315 | IFMFG_MM_KNTTP_RANGE - LOW | Range for KNTTP | ||||
| 316 | IFM_CP_OUTPUT_LIST - KNTTP | Output Structure for Commitment Plan Data (FM) | ||||
| 317 | IOEBAN - KNTTP | Purchase requisition structure for order info.system | ||||
| 318 | IOEKPO - KNTTP | Purchase order item - structure for order info.system | ||||
| 319 | IOITEM - KNTTP | Database structure for order items | ||||
| 320 | IOOPCOMP - KNTTP_SNET | Database structure for order components | ||||
| 321 | IOOPCOMP - KNTTP | Database structure for order components | ||||
| 322 | IOOPPORD - KNTTP | Database structure for purchase order - order info.system | ||||
| 323 | IOOPPREQ - KNTTP | DB structure for purchase req. - order infosystem | ||||
| 324 | IOSOPORD - KNTTP | Database structure for purchase order - order info.system | ||||
| 325 | IOSOPREQ - KNTTP | DB structure for purch.req. - order info.system - subop. | ||||
| 326 | IPM_CR_LIST_ITEM - KNTTP | Item Structure for List Display of IPM Transfer Postings | ||||
| 327 | IRESBT - KNTTP | TBLP: Input Structure for FM "Create Reservation" - Item | ||||
| 328 | ISCOMPD - KNTTP | Data structure for RESB material staging | ||||
| 329 | ISI_DDL1_PDOC_DATA - KNTTP | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 330 | KOMB - KNTTP | Field catalog for condition key: output determination | ||||
| 331 | KOMDLGN - KNTTP | General Delivery Interface: Communication Table | ||||
| 332 | KOMKBES - KNTTP | Communication Structure: Message Determination: Entry Sheet | ||||
| 333 | KOMKBMD - AKNTT | Output Determination Communication Area Header Appl.MD | ||||
| 334 | KOMKBMD - NKNTT | Output Determination Communication Area Header Appl.MD | ||||
| 335 | KOMPBMR - KNTTP | Output Control: Invoice Verification Header Item | ||||
| 336 | KOMWB2B_LIST - KNTTP_MM | Flat List Structure for List Reporting Trading Contract | ||||
| 337 | KOMWBHI - KNTTP_MM | Trading Contract: Communication Structure, Item Data | ||||
| 338 | KOMWBHIH - KNTTP_MM | Trading Contract: Communic. Structure Versions Item Data | ||||
| 339 | KOMWBHILC - KNTTP_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 340 | LEINT_LIPSVB - KNTTP | Reference structure for XLIPS/YLIPS | ||||
| 341 | LEINT_LIPS_MON - KNTTP | Delivery item attributes | ||||
| 342 | LEINT_YDELIVERY_ITEMS - KNTTP | Delivery items fields | ||||
| 343 | LESHP_DELIVERY_CREATE - ACCTASSCAT | Interface for Creating Deliveries | ||||
| 344 | LES_ATP_GRP_OUTDATA - KNTTP | Output Data of the Delivery's ATP Group Check | ||||
| 345 | LES_SHP_ATP_ITEM - KNTTP | LES: Delivery Item Data Used for ATP Check | ||||
| 346 | LES_SHP_ATP_ITEMVB - KNTTP | LES: Delivery-Item Data Used for Requirement Reorganization | ||||
| 347 | LES_SHP_ATP_ITEM_OUTDATA - KNTTP | Return Values of the Availability Check in LES | ||||
| 348 | LIPS - KNTTP | SD document: Delivery: Item data | ||||
| 349 | LIPSVB - KNTTP | Reference structure for XLIPS/YLIPS | ||||
| 350 | LSEG_COM - KNTTP | Communication Structure for Posting Warehouse Documents | ||||
| 351 | LXDCKM_INBDLV_ITEM - KNTTP | Inbound delivery for monitor - Item | ||||
| 352 | LXDCKM_OUTDLV_ITEM - KNTTP | Outbound delivery for monitor - Item | ||||
| 353 | MAA_EXT_STR_S - KNTTP | BW: Multiple Acc Assignment(extractor) | ||||
| 354 | MASS_EKKO - KNTTP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 355 | MASS_EKKO - KNTTP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 356 | MASS_EKKO_D - KNTTP_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 357 | MATERIAL_DETAIL - KNTTP_SNET | Details of material | ||||
| 358 | MATERIAL_DETAIL - KNTTP | Details of material | ||||
| 359 | MB5OA - KNTTP | Structure Interface Valuated GR Blocked Stock | ||||
| 360 | MB5SIT - KNTTP | Structure Interface Stock in Transit | ||||
| 361 | MBBAPI_RESB - KNTTP | Item Table for Changed RESB Entries | ||||
| 362 | MBEPOI - KNTTP | Transfer Structure: Purchase Order Item | ||||
| 363 | MBQSS - KNTTP | Interface between QM and goods receipt posting | ||||
| 364 | MC02MA0BST - KNTTP | Purchase Order Data | ||||
| 365 | MC02MA2EPO - KNTTP | Purchasing Document Item | ||||
| 366 | MC02M_0ACC - KNTTP | Extraction Purchasing (Account) | ||||
| 367 | MC02M_2ACC - KNTTP | Extraction Purchasing (Account): Item Data | ||||
| 368 | MC06M_0ITM - KNTTP | Extraction Structure BW | ||||
| 369 | MC06M_3ITM - KNTTP | Extraction Structure BW: PO Reference Items | ||||
| 370 | MC46GT0ITM - KNTTP_MM | Global Trade Management Extraction (Item Data) | ||||
| 371 | MC46GT0SCL - KNTTP_MM | Global Trade: Extraktion (Schedule Line) | ||||
| 372 | MC46GT2ITM - KNTTP_MM | Item Data for Item Data Extractor | ||||
| 373 | MC46GT2SCL - KNTTP_MM | Global Trade Extraction: Item Data | ||||
| 374 | MCCOMVFKP - KNTTP | BW Communication Structure Shipment Costs Item Data | ||||
| 375 | MCEKPO - KNTTP | Purchasing Document Item | ||||
| 376 | MCEKPOB - KNTTP | PURCHIS Communications Structure for EKPO | ||||
| 377 | MCEKPO_B - KNTTP | Reference Structure of MCEKPO for Function Module | ||||
| 378 | MCESSR - KNTTP | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 379 | MCESSRB - KNTTP | Purchasing Info System Communication Structure for ESSR | ||||
| 380 | MCEXLOG_02ACC - KNTTP | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 381 | MCEX_PO_HIST_MAA_S - KNTTP | BW: Purchase Order History MAA | ||||
| 382 | MCLIPS - KNTTP | Delivery: Item Data | ||||
| 383 | MCLIPSB - KNTTP | Reference Structure from MCLIPS for Function Module | ||||
| 384 | MCPLOS - KNTTP | Communication R/2 - R/3 link for inspection lot | ||||
| 385 | MCQALS - KNTTP | Insp.lot: interface to QIS | ||||
| 386 | MCQALSB - KNTTP | QIS: communication structure for insp.lot | ||||
| 387 | MCRBCHAR - KNTTP | Characteristics in an Invoice Document | ||||
| 388 | MCRBITM - KNTTP | Item Data | ||||
| 389 | MCRSEG - KNTTP | CS: Invoice Document - Item Segment | ||||
| 390 | MCSUPKZAFPOB - KNTTP | Document Structure for Order Items with SUPKZ | ||||
| 391 | MCSUPKZAFVGB - KNTTP_SNET | Order: Operation Structure for Document Table with SUPKZ | ||||
| 392 | MCVBAP - KNTTP | Sales Document: Item Data | ||||
| 393 | MCVBAPB - KNTTP | Reference Structure from MCVBAP for Function Module | ||||
| 394 | MCWBHI - KNTTP_MM | Trading Contract: Item Data | ||||
| 395 | MDBA - KNTTP | View: purchase requisition for conversion | ||||
| 396 | MDCL - KNTTP | Transf. struct. for printing the component list in plnd ord. | ||||
| 397 | MDLB - KNTTP | Header data for subcontracting components | ||||
| 398 | MDNB - KNTTP | Net requirements | ||||
| 399 | MDPA - KNTTP | View of planned order/dummy conponents for BOM explosion | ||||
| 400 | MDPA_APO - KNTTP | Order header for BOM explosion (APO) | ||||
| 401 | MDPM - KNTTP | View of Material Components in the Planned Order | ||||
| 402 | MDPME - KNTTP | Input structure for processing components | ||||
| 403 | MDPMV - KNTTP | Administrative Structure: Subcontr. Components in Purchasing | ||||
| 404 | MDPM_SP - KNTTP | BAPI: transfer components data with action status | ||||
| 405 | MDPM_X - KNTTP | Active Components (Subcontracting in Purchasing) | ||||
| 406 | MDPS - KNTTP | Item in MRP document | ||||
| 407 | MDSB_X - KNTTP | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 408 | MDSM - KNTTP | Simulative dependent requirements | ||||
| 409 | MDSM_BERID - KNTTP | MDSM Extended by MRP Area | ||||
| 410 | MEACCDATA - KNTTP | Further Data for Account Assignment Check | ||||
| 411 | MEACCT1200 - KNTTP | Header Data: Account Assignment View | ||||
| 412 | MECP1000 - KNTTP | Communication Structure Commitment Plan | ||||
| 413 | MEGUI_MASSCH_ALLOWED_FIELDS - KNTTP | Field for Fast Change, Enjoy Purchase Order | ||||
| 414 | MEOUT_ABT - KNTTP | Release Order Documentation | ||||
| 415 | MEOUT_ABT - ABKNT | Release Order Documentation | ||||
| 416 | MEOUT_ITEM - KNTTP | Outline agreement item | ||||
| 417 | MEOUT_ITEM_DATA - KNTTP | Outline Agreement Item: Changeable Fields | ||||
| 418 | MEPI_EBAN - KNTTP | Buffer requisition structure for SAPLMEPI | ||||
| 419 | MEPO1211 - KNTTP | Fields for Purchase Order Item Overview | ||||
| 420 | MEPO1211GRID - KNTTP | Grid Control Structure for PO ALV Grid | ||||
| 421 | MEPO1211GRID_DATA - KNTTP | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 422 | MEPO1211_DATA - KNTTP | Data Fields for Screen 9120 | ||||
| 423 | MEPOCOMSRV - KNTTP | Service Data for Purchase Order Item | ||||
| 424 | MEPOITEM - KNTTP | Purchase Order Item | ||||
| 425 | MEPOITEM_DATA - KNTTP | PO Item (Changeable Fields) | ||||
| 426 | MEPOITEM_PROP - KNTTP | Default Values: PO Item | ||||
| 427 | MEREP_OUTTAB_ACCOUNTING - KNTTP | Account Assignment Data for List Displays in Purchasing | ||||
| 428 | MEREP_OUTTAB_COMPCONSUMP - KNTTP | Output of Component Consumption in Purchasing | ||||
| 429 | MEREP_OUTTAB_DOWNPAY - KNTTP | Output Structure - Down Payment Integration in Purchasing | ||||
| 430 | MEREP_OUTTAB_EBAN - KNTTP | Output Table: Purchase Requisition | ||||
| 431 | MEREP_OUTTAB_EBANACC - KNTTP | Output Table: Purchase Requisition with Account Assignment | ||||
| 432 | MEREP_OUTTAB_EBANOV - KNTTP | Output Table: Requisition Release | ||||
| 433 | MEREP_OUTTAB_PURCHDOC - KNTTP | Output Table: List Displays in Purchasing | ||||
| 434 | MEREP_OUTTAB_PURCHDOC_REL - KNTTP | Output Table: Release of Purchasing Documents | ||||
| 435 | MEREP_OUTTAB_SCHEDLINES - KNTTP | Schedule Lines for List Displays in Purchasing | ||||
| 436 | MEREP_OUTTAB_SCRAP - KNTTP | Output of Scrab statistic for subcontracting purchase orders | ||||
| 437 | MEREP_OUTTAB_SRVDOC - KNTTP | Output Table: List Displays in External Services Management | ||||
| 438 | MEREQ3211 - KNTTP | OO Purchase Requisition: Fields for Item Overview | ||||
| 439 | MEREQ3211GRID - KNTTP | OO Purchase Requisition: GRID Control Structure | ||||
| 440 | MEREQ3211GRID_DATA - KNTTP | OO Purchase Requisition: GRID Control Structure | ||||
| 441 | MEREQ3211_GRID - KNTTP | OO Purchase Requisition: Fields for Item Overview | ||||
| 442 | MEREQ3214 - KNTTP | Assign and Process Requisitions: Output Structure for Items | ||||
| 443 | MEREQ_ITEM - KNTTP | OO Purchase Requisition: Item Status | ||||
| 444 | MEREQ_ITEM_S_CUST_ALLOWED - KNTTP | PReq Fields That Can Be Modified via User Exit | ||||
| 445 | MEREQ_PROP - KNTTP | PReq Item Default Values | ||||
| 446 | MEREQ_SOURCE_DATA - KNTTP | Source of Supply Check: Document Data | ||||
| 447 | MERE_OUTTAB1_ME49 - KNTTPEP | Output Table: List Displays in Purchasing | ||||
| 448 | MILL_CUTITEM_TV - KNTTP | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 449 | MILL_ISSUE_ITEM - KNTTP | Cutting Processing: Sender Item | ||||
| 450 | MILL_IT_POS - KNTTP | Mill PP: Create order items | ||||
| 451 | MILL_OC_ORDER_COMB_STRUC - KNTTP | Structure for order combination | ||||
| 452 | MILL_WAWE_LZ - KNTTP | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 453 | MMBSI_CCADDCOLM_STY - KNTTP | additional col for contracts | ||||
| 454 | MMBSI_PO_POWL_EXTN_STY - KNTTP | powl po additional fields data structure | ||||
| 455 | MMDA_PUR_S_PO_ACC - KNTTP | Extract structure for purchasing account | ||||
| 456 | MMIV_PO_STY - KNTTP | Structure for list of POs for invoice verification in feeder | ||||
| 457 | MMPURUI_ACC_INPUT - ACC_ASSIGN_CAT | Account Assignment Input Data | ||||
| 458 | MMPURUI_CONTRACTS_SOURCE_STY - KNTTP | Kontrakt als Bezugsquellen | ||||
| 459 | MMPURUI_CONTRACTS_STY - KNTTP | Structure for Contract Data | ||||
| 460 | MMPURUI_CPPR_PR_ITEM_STY - KNTTP | PR Item New For CPPR Component | ||||
| 461 | MMPURUI_EBELN_STY - KNTTP | Document Number and Purchasing Group | ||||
| 462 | MMPURUI_PO_POWL_STY - KNTTP | MMPUR_UI_MODEL: Purchase Orders | ||||
| 463 | MMPURUI_PR_ITEMS_STY - KNTTP | Strucutre for PR items to be bundled | ||||
| 464 | MMPURUI_PR_POWL_STY - KNTTP | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 465 | MMPURUI_PR_STY - KNTTP | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 466 | MMPUR_PRINT_COMPLIST - KNTTP | Print Structure for MMPUR_PRINT_COMPLIST | ||||
| 467 | MMPUR_PRINT_COMPLIST_HDR - KNTTP | Print Structure for MMPUR_PRINT_COMPLIST | ||||
| 468 | MMPUR_PRINT_EKPO - KNTTP | Structure For Purchasing Doc Item | ||||
| 469 | MMPUR_SPPR_ACC_INFO_STY - KNTTP | Info Structure for Account Assignment | ||||
| 470 | MMPUR_SPPR_ITEM_STY - KNTTP | SPPR Item Data | ||||
| 471 | MMPUR_S_PSA_BASICDATA - KNTTP | Structure for selection of schedulng agreement basic data | ||||
| 472 | MMSRV_ACCOUNT_DAT_INFO_LIMIT - KNTTP | info structure for limit accounting guibb | ||||
| 473 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - KNTTP | DATA STRUCTURE FOR service account info | ||||
| 474 | MMVBAP - KNTTP | Purchase Order Item + Sales Document Item Data | ||||
| 475 | MOAF - KNTTP | Communication structure for assembly order | ||||
| 476 | MPBA - KNTTP | View of purchase requisitions (MPS) | ||||
| 477 | MPFA - KNTTP | View of order (MPS) | ||||
| 478 | MPLP - KNTTP | MPS view of delivery schedules | ||||
| 479 | MPPA - KNTTP | View of planned order (MPS) | ||||
| 480 | MRMRSEG - KNTTP | Change document structure; generated by RSSCD000 | ||||
| 481 | MSR_S_REP_GR_ITEM_ALV - KNTTP | Item data for ALV | ||||
| 482 | MSR_S_REP_GR_ITEM_DETAIL - KNTTP | Item fields for screen display and input | ||||
| 483 | MSR_S_RPO_EKPO - KNTTP | MSR: VRM structure of returns PO item | ||||
| 484 | MWZDM07M1 - KNTTP | ZDM07M1 | ||||
| 485 | OI0_IFEKPOOAITEM - KNTTP | Outline Agreement Item Data (Internal Structure) | ||||
| 486 | OIB_V60A_ALIPS - KNTTP | Special form of LIPS in function group V60A | ||||
| 487 | OIGS_LIPSR - KNTTP | Delivery item for TD SAPScript output | ||||
| 488 | OLR3_RESBI - KNTTP | PSIS - Individual Overviews: Components | ||||
| 489 | OPS_RQEEAS20_STR_PDF - KNTTP | Inspection Instruction | ||||
| 490 | OPS_RQEEAS20_TSTR2_PDF - KNTTP | Inspection Instruction | ||||
| 491 | OPS_RQGAAM31_QALS_S - KNTTP | Inspection_lot_record | ||||
| 492 | ORDPAR - KNTTP | Transfer structure for FM external order processing | ||||
| 493 | PBAB - KNTTP | Interface table: reducing independent requirements | ||||
| 494 | PBABX - KNTTP | Interface requirements reduction with additional data | ||||
| 495 | PBAT - KNTTP | Interface to reducing requirements during goods mvmts | ||||
| 496 | PBID - KNTTP | Planned independent requirements index: MRP area | ||||
| 497 | PBIM - KNTTP | Independent Requirements for Material | ||||
| 498 | PBLF - KNTTP | Indep. reqmts data table for long-term planning | ||||
| 499 | PBPT - KNTTP | Table of ind. requirements item data | ||||
| 500 | PBPTVB - KNTTP | Reference structure for XPBPT |