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 |
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1 | ![]() |
/BEV1/RBALLVBA - KNTTP | Upper Structure | ![]() |
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2 | ![]() |
/BEV1/RBVBAP - KNTTP | Sales Document: Item Data | ![]() |
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3 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - KNTTP | Structure for Data from Top Grid with Order Items | ![]() |
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4 | ![]() |
/ISDFPS/CS_EXLST - KNTTP | Exception List: Overwritten Purchase Requisitions | ![]() |
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5 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - KNTTP | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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6 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - KNTTP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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7 | ![]() |
/ISDFPS/FDPMAT_STOCKLIST - ACC_ASS_CAT | Transfer Structure for Stock List | ![]() |
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8 | ![]() |
/ISDFPS/FDPMAT_STOCKLIST_DIS - ACC_ASS_CAT | Display Structure: Stock List | ![]() |
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9 | ![]() |
/ISDFPS/FDP_EQUI_STATUS_NEW - ACC_ASS_CAT | Equipment Status: New Line Structure | ![]() |
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10 | ![]() |
/ISDFPS/ME_MM_EBAN_ADD - ACCTASSCAT | Additional Fields f. the Purchase Requisition (Not via BAPI) | ![]() |
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11 | ![]() |
/ISDFPS/ME_MM_REQ_CREQPOS - ACCTASSCAT | Interface: Requisition (Item) | ![]() |
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12 | ![]() |
/ISDFPS/ME_PM_TL_PLMZX - KNTTP | DFPS: Assignment Between BOM Items/Components | ![]() |
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13 | ![]() |
/ISDFPS/PREQ_CHECK - ACCTASSCAT | Fields To Be Checked in PReq Synchronization | ![]() |
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14 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - ACCTASSCAT | Item of a PReq To Be Synchronized | ![]() |
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15 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - ACCTASSCAT | Item of a PReq To Be Synchronized (New Values) | ![]() |
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16 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - ACCTASSCAT | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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17 | ![]() |
/ISDFPS/S_BI_MATPLN - ACC_ASS_CAT | Transfer Structure for Stock List | ![]() |
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18 | ![]() |
/ISDFPS/TLUPS_PLMZ - KNTTP | DFPS: Assignment of BOM Item - UPS Distribution | ![]() |
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19 | ![]() |
/ISDFPS/ZEBAN - KNTTP | Copy of EBAN | ![]() |
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20 | ![]() |
/KYK/ISS_ME2M - KNTTP | Structure for generated infoset for program RM06EM00 | ![]() |
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21 | ![]() |
/KYK/ISS_ME3LN - KNTTP | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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22 | ![]() |
/KYK/ISS_ME4S_N - KNTTP | Structure for generated infoset for program RM06ES00 | ![]() |
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23 | ![]() |
/KYK/PO_POWL_STY - KNTTP | Meta Data for PO POWL | ![]() |
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24 | ![]() |
/MRSS/T_RMI_ROLE_NW - KNTTP_SNET | Role | ![]() |
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25 | ![]() |
/MRSS/T_RMI_ROLE_NW_WRK - KNTTP_SNET | Role Details | ![]() |
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26 | ![]() |
/SAPPSPRO/ESSR_TREE_HIER - KNTTP | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | ![]() |
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27 | ![]() |
/SAPPSPRO/S_EKCPH - KNTTP | Purchasing Contract Commitment Plan Header Information-SRM | ![]() |
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28 | ![]() |
/SAPPSPRO/S_SUBCON_PO_EKPO - KNTTP | Subcontracting: Structure of EKPO fields of PO | ![]() |
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29 | ![]() |
/SPE/ADD_DELIVERY_ITEM - KNTTP | Structure for Adding Delivery Items to Existing Deliveries | ![]() |
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30 | ![]() |
/SRMERP/D_SC_ITM - KNTTP | Shopping Cart Item | ![]() |
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31 | ![]() |
/SRMERP/S_ACC_ITM - KNTTP | Account assignment item | ![]() |
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32 | ![]() |
/SRMERP/S_ACC_ITM_GENERAL_D - KNTTP | Item relevant information for acc checks | ![]() |
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33 | ![]() |
/SRMERP/S_ACC_ROOT - KNTTP | Accounting Root | ![]() |
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34 | ![]() |
/SRMERP/S_ACC_ROOT_DT - KNTTP | Transient data structure DO Accounting ROOT | ![]() |
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35 | ![]() |
/SRMERP/S_DSS_DS_DATA - KNTTP | Decision Set Data | ![]() |
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36 | ![]() |
/SRMERP/S_DSS_DS_DATA_D - KNTTP | Decision Set Data | ![]() |
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37 | ![]() |
/SRMERP/S_DSS_DS_UI_DATA - KNTTP | Decision Set Data | ![]() |
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38 | ![]() |
/SRMERP/S_FS_ROOT_ESS - KNTTP | ESS-Specific Additions to ROOT Node | ![]() |
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39 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS - KNTTP | SC Header | ![]() |
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40 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS_D - KNTTP | Additional Root node fields for ESS Shopping Cart | ![]() |
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41 | ![]() |
/SRMERP/S_SC_ITM - KNTTP | Shopping Cart Item | ![]() |
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42 | ![]() |
/SRMERP/S_SC_ITM_BASE - KNTTP | SC Item base data | ![]() |
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43 | ![]() |
/SRMERP/S_SC_ITM_D - KNTTP | Shopping Cart Item Data | ![]() |
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44 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - KNTTP | Shopping Cart Item in Modification | ![]() |
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45 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - KNTTP | Shopping Cart Item in Modification | ![]() |
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46 | ![]() |
/SRMERP/S_SC_ROOT_ESS - KNTTP | ESS specific additions to ROOT node | ![]() |
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47 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC - KNTTP | Account Assignment data for ROOT_ESS node | ![]() |
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48 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - KNTTP | Accounting in Modifcation | ![]() |
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49 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - KNTTP | Accounting Details (ESS SC Header Modification) | ![]() |
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50 | ![]() |
/SRMERP/S_SC_ROOT_ESS_D - KNTTP | Additional Root node fields for ESS Shopping Cart | ![]() |
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51 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - KNTTP | ESS-Specific Additions tin Modifcation | ![]() |
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52 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - KNTTP | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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53 | ![]() |
/SRMERP/S_UI_SC_APPROVER_DS - KNTTP | UI structure for Shopping Cart Approver UI Decision Set | ![]() |
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54 | ![]() |
/SRMERP/S_UI_SC_ESS_CART_ITM - KNTTP | UI Structure for Items in basket of ESS Shopping Cart | ![]() |
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55 | ![]() |
/SRMERP/S_UI_SC_FS_ROOT_ESS - KNTTP | SC Header | ![]() |
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56 | ![]() |
AAFPO - KNTTP | Change Document Structure; Generated by RSSCD000 | ![]() |
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57 | ![]() |
ACCIT - KNTTP | Accounting Interface: Item Information | ![]() |
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58 | ![]() |
ACCIT_FI - KNTTP | FI: Interface to Accounting: Item Information | ![]() |
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59 | ![]() |
ACCIT_GLX - KNTTP | FI: Interface to Accounting: Item Information | ![]() |
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60 | ![]() |
ADIO - KNTTP | Import/export structure for additional MRP | ![]() |
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61 | ![]() |
ADPIC_S_GOITEM - KNTTP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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62 | ![]() |
ADPIC_S_POITEM - ACCTASSCAT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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63 | ![]() |
AFPO - KNTTP | Order item | ![]() |
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64 | ![]() |
AFPOB - KNTTP | Document structure for order items | ![]() |
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65 | ![]() |
AFPOD - KNTTP | Order item dialog structure | ![]() |
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66 | ![]() |
AFPODGET - KNTTP | Order Item Structure with Update Indicator | ![]() |
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67 | ![]() |
AFPODQ - KNTTP | Order item structure | ![]() |
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68 | ![]() |
AFPOD_P - KNTTP | Order item for use in print programs | ![]() |
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69 | ![]() |
AFPO_CLEAR - KNTTP | AFPOB fields, that are are intialized for orders with ref. | ![]() |
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70 | ![]() |
AFPO_INC - KNTTP | Order item (Include structure) | ![]() |
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71 | ![]() |
AFPO_UPDATE_RELEVANT - KNTTP | Fields that are relevant for update from AFPO (sim. vers.) | ![]() |
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72 | ![]() |
AFVGB - KNTTP_SNET | Order: Operation structure for buffer table | ![]() |
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73 | ![]() |
AFVGB_EXT - KNTTP_SNET | Order: Enhanced Operation Structure for Document Table | ![]() |
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74 | ![]() |
AFVG_CLEAR - KNTTP_SNET | AFVGB fiels, that are initialised for orders with reference | ![]() |
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75 | ![]() |
ARESB - KNTTP | Change document structure; generated by RSSCD000 | ![]() |
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76 | ![]() |
ATPASS - KNTTP | ATP Server: Item-Dependent Data for Assembly Processing | ![]() |
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77 | ![]() |
ATPCS - KNTTP | ATP: Requirements to be Checked/Considered | ![]() |
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78 | ![]() |
ATPGA - KNTTP | Information on Material and Segments to be Checked | ![]() |
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79 | ![]() |
ATPSG - KNTTP | Availability structure for several items | ![]() |
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80 | ![]() |
AV03R_FIXED_ITEMS - KNTTP | AV03R Fixed Items | ![]() |
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81 | ![]() |
B60BL - KNTTP | Independent reqmts block data batch-input | ![]() |
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82 | ![]() |
BADI_EKP - KNTTP | EKP declaration for use in BADI | ![]() |
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83 | ![]() |
BADI_POT - KNTTP | POT declarations | ![]() |
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84 | ![]() |
BADI_POT - CHECKKNTTP | POT declarations | ![]() |
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85 | ![]() |
BAPI2093_RES_ITEM_DETAIL - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | ![]() |
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86 | ![]() |
BAPIDELICIOUSREQUEST - ACCTASSCAT | Interface for Creating Deliveries | ![]() |
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87 | ![]() |
BAPIDLVCOBLITEM - ACCTASSCAT | BAPI Delivery Acct Assignment Data Item | ![]() |
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88 | ![]() |
BAPIDLVITEM - KNTTP | BAPI Structure Delivery Header Analog LIPS | ![]() |
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89 | ![]() |
BAPIEBAN - ACCTASSCAT | Transfer Structure: Display/List Requisition Item | ![]() |
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90 | ![]() |
BAPIEBANC - ACCTASSCAT | Transfer Structure: Create Requisition Item | ![]() |
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91 | ![]() |
BAPIEKPO - ACCTASSCAT | Transfer Structure: Display/List PO Item | ![]() |
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92 | ![]() |
BAPIEKPOC - ACCTASSCAT | Transfer Structure: Create/List - PO Item | ![]() |
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93 | ![]() |
BAPIESSR - ACCASSCAT | Communication Structure: Header Data for Entry Sheet | ![]() |
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94 | ![]() |
BAPIESSRC - ACCASSCAT | Communication Structure: Create Entry Sheet | ![]() |
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95 | ![]() |
BAPILEDLITEM - ACCTASSCAT | Sales Document: Delivery Item Data | ![]() |
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96 | ![]() |
BAPIMEOUTITEM - ACCTASSCAT | Item Data of Contract | ![]() |
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97 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Purchase Order Item | ![]() |
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98 | ![]() |
BAPIMEREQITEM - ACCTASSCAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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99 | ![]() |
BAPIMEREQITEMIMP - ACCTASSCAT | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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100 | ![]() |
BAPIOAITEM - ACCTASSCAT | Item Data Outline Agreement | ![]() |
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101 | ![]() |
BAPIOAITEMOIL - ACCTASSCAT | Outline Agreement Item Data: IS OIL version | ![]() |
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102 | ![]() |
BAPIPLAF_E1 - ACCTASSCAT | Transfer Structure: Planned Order | ![]() |
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103 | ![]() |
BAPIPLAF_I1 - ACCTASSCAT | Transfer Structure: Planned Order(Import-Create) | ![]() |
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104 | ![]() |
BAPIPLAF_I2 - ACCTASSCAT | Transfer Structure: Planned Order(Import-Change) | ![]() |
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105 | ![]() |
BAPIPOGN - ACCTASSCAT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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106 | ![]() |
BAPIRESB - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | ![]() |
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107 | ![]() |
BAPISDIT - ACCTASSCAT | Structure of VBAP with English Field Names | ![]() |
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108 | ![]() |
BAPISDITBOS - ACCTASSCAT | Structure of VBAP With English Field Names for BOS | ![]() |
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109 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ACCTASSCAT | PM/CS BAPI Order Components (Export Structure) | ![]() |
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110 | ![]() |
BAPI_EKPOLIGHT - KNTTP | Purchasing Document Item: Data Part | ![]() |
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111 | ![]() |
BAPI_ESSR - KNTTP | Communication Structure: Entry Sheet | ![]() |
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112 | ![]() |
BAPI_MDRV - KNTTP | Communication Structure: Purchasing Document | ![]() |
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113 | ![]() |
BAPI_MRP_ITEMS - ACCTASSCAT | MRP: MRP Document Item | ![]() |
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114 | ![]() |
BAPI_WRF_POITEM_STY - ACCTASSCAT | Obsolete: Please do not use | ![]() |
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115 | ![]() |
BBPDECDATA - KNTTP | External Procurement: Transfer Structure for Profile Determ. | ![]() |
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116 | ![]() |
BBPEKPOC - ACCTASSCAT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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117 | ![]() |
BBPEKPOC1 - ACCTASSCAT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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118 | ![]() |
BBPPOGN - ACCTASSCAT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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119 | ![]() |
BBPRESB - ACCTASSCAT | Transfer Structure: Display Details of Reservation Item | ![]() |
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120 | ![]() |
BBPS_IF_BAPIEKPOC - ACCTASSCAT | EBP: Transfer Structure Purchase Order Item | ![]() |
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121 | ![]() |
BBPS_SOS_SEARCH_BE_CRITERIA - ACCTASSCAT | Search Criteria for Sourcing in Backend | ![]() |
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122 | ![]() |
BBP_BAPIESSRC - ACCASSCAT | Communication Structure: Create Entry Sheet | ![]() |
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123 | ![]() |
BBP_DRSEG - KNTTP | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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124 | ![]() |
BBP_ITEM_D - KNTTP | Item Data for Change from BBP | ![]() |
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125 | ![]() |
BBP_MMD_AO - KNTTP | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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126 | ![]() |
BDIEKPO - KNTTP | Transfer Structure for Table EKPO | ![]() |
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127 | ![]() |
BEBAN - KNTTP | Purchase Requisition Batch Input | ![]() |
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128 | ![]() |
BEKPO - KNTTP | Transfer Structure Items for Purchasing Documents | ![]() |
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129 | ![]() |
BEKPO - CHECKKNTTP | Transfer Structure Items for Purchasing Documents | ![]() |
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130 | ![]() |
BOS_BAPISDIT - ACCTASSCAT | VBAP Structure with English Field Names (IBU E&C, BOS) | ![]() |
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131 | ![]() |
BQPIM - KNTTP | Import Structure for Source of Supply Check and Search | ![]() |
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132 | ![]() |
BS01MMITEM - ACCTASSCAT | Transfer Structure: Display/List Document Item | ![]() |
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133 | ![]() |
BV03V - KNTTP | Structure of Indiv/Collective Requirements | ![]() |
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134 | ![]() |
CAPP_COM - KNTTP | Data for Component Assignments | ![]() |
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135 | ![]() |
CCGLS_ARESB - KNTTP | EHS: Reservation/Dependent Requirement - Old | ![]() |
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136 | ![]() |
CEBAN - KNTTP | Communication Release Strategy Determination: Requisition | ![]() |
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137 | ![]() |
CESSR - KNTTP | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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138 | ![]() |
CFB_BINCO_MASTER - KNTTP_LS | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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139 | ![]() |
CFB_S_CAUFV_AFPO_MKAL - KNTTP_AP | CFB Structure for Overview Form of Process Orders | ![]() |
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140 | ![]() |
CFB_S_RMC_DOC_PR - KNTTP | RMC Fields Purchase Requisitions | ![]() |
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141 | ![]() |
CFB_S_RMC_LIST_PR - KNTTP | RMC Document View: Purchase Requisitions | ![]() |
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142 | ![]() |
CFB_S_RMC_TREE_PR - KNTTP | RMC Document View: Purchase Requisitions | ![]() |
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143 | ![]() |
CIF_IR_RED - ACCNT_TYPE | Interface Structure Requirements Reduction Planning Reqmnts | ![]() |
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144 | ![]() |
CKEX1_F_POCR - ACCTASSCAT | Fields for Posting Purchase Order | ![]() |
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145 | ![]() |
CKEX1_F_POCR_APPEND - ACCTASSCAT | Additional Fields Purchase Order | ![]() |
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146 | ![]() |
CKEX1_F_REQU - ACCTASSCAT | ECP: Lines for Purchase Requisition | ![]() |
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147 | ![]() |
CKEX1_F_REQU_APPEND - ACCTASSCAT | Additional Fields Purchase Requisition | ![]() |
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148 | ![]() |
CKEX2_F_POCR - KNTTP | Reporting Structure for Service Purchase Order | ![]() |
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149 | ![]() |
CKEX2_F_RESV - KNTTP | Reporting Structure for Service Reservation | ![]() |
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150 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - ACCOUNT_ASSIGNMENT_CATEGORY | Data for Account Determination for Material Movements | ![]() |
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151 | ![]() |
CKI_ACCIT_ML - KNTTP | Transfer from MM to ML in accit-structure | ![]() |
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152 | ![]() |
CM61E - KNTTP | Read receipts for assembly orders | ![]() |
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153 | ![]() |
CN10_RESBD - KNTTP | CN10: Component Data Structure for BOM Transfer | ![]() |
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154 | ![]() |
CNVA_PCREA_GRIRO - KNTTP | GR/IR Items - Results (Level 2) | ![]() |
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155 | ![]() |
CODOCINF - KNTTP_SNET | Buffer tables - additional fields in order | ![]() |
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156 | ![]() |
COMPXPD_DATA - KNTTP | Data for Describing Components in Expediting | ![]() |
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157 | ![]() |
COMPXPD_INPUT - KNTTP | Input Structure for Expediting Network Components | ![]() |
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158 | ![]() |
COMPXPD_LINE - KNTTP | Structure of a Line in Expediting for Network Components | ![]() |
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159 | ![]() |
COMSRV - KNTTP | Interface: MM External Services Management | ![]() |
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160 | ![]() |
COM_CLASS_DATA - KNTTP | Data for the class of component allocations | ![]() |
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161 | ![]() |
COM_DATA - KNTTP | Daialog structure component alloaction | ![]() |
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162 | ![]() |
CORESBINF - KNTTP_SNET | CIM order: Additional dialog fields for RESB | ![]() |
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163 | ![]() |
COWB_COMP - KNTTP | Interface structure of goods movement | ![]() |
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164 | ![]() |
COWB_COMP_WIPB_RT - KNTTP | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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165 | ![]() |
COWB_REP - KNTTP | COWB_COMP Fields Relevant for Repetitive Mfg | ![]() |
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166 | ![]() |
COWB_S_COMPONENT - KNTTP | Display Structure for Order Components | ![]() |
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167 | ![]() |
COWB_S_COMPONENT - KNTTP_SNET | Display Structure for Order Components | ![]() |
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168 | ![]() |
CPO_EKPO_FIELDS_ATP_TYPE - KNTTP | Create Collective PO: Required Fields from EKPO for ATP | ![]() |
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169 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ![]() |
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170 | ![]() |
CPPER3E_MRP_IN - KNTTP | Input Data for MRP Explosion | ![]() |
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171 | ![]() |
CREQS - KNTTP | Communication Structure: Purchase Requisition Update | ![]() |
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172 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - KNTTP | Mapping purchase assignment to mereq_item create structure | ![]() |
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173 | ![]() |
CRMT_SRV_INF_ALL_ITEM_BE - ACCTASSCAT | CRM Service: Recipient of Item Info. f. Back-End Integration | ![]() |
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174 | ![]() |
CSIM_ST_HEADER_KDAUF - KNTTPP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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175 | ![]() |
CSIM_ST_HEADER_PLAF - KNTTPP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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176 | ![]() |
DCFLS_ACCIT - KNTTP | Decoupling: Accounting Interface: Item Information | ![]() |
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177 | ![]() |
DCFLS_ACC_ASSIGN_RT - KNTTP | Account assignments | ![]() |
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178 | ![]() |
DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - KNTTP | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ![]() |
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179 | ![]() |
DCFLS_PREPROC_IT - KNTTP | Decoupling: Preprocessor item | ![]() |
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180 | ![]() |
DFPS_AFVG_BT - KNTTP_SNET | Row Type Document Table AFVG_BT | ![]() |
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181 | ![]() |
DIPLMZ - KNTTP | Material components per operation | ![]() |
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182 | ![]() |
DIRESB - KNTTP | PM Materials | ![]() |
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183 | ![]() |
DIRESB - KNTTP_SNET | PM Materials | ![]() |
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184 | ![]() |
DM07M - KNTTP | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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185 | ![]() |
DM07M1 - KNTTP | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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186 | ![]() |
DM08R - KNTTP | Fields for Online Control in Invoice Verification | ![]() |
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187 | ![]() |
DRE_DELIVERY_ITEM - KNTTP | Delivery Item | ![]() |
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188 | ![]() |
DRSEG - KNTTP | Invoice Item (Dialog Processing) | ![]() |
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189 | ![]() |
E1CVBA2 - KNTTP | SIS - sales order item, second part | ![]() |
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190 | ![]() |
E1EDPD1 - KNTTP | Document Item Additional Data | ![]() |
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191 | ![]() |
E1PISIT - KNTTP | Purchasing document - item data | ![]() |
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192 | ![]() |
E1T161I - FELD1 | Segment for release strategy determination | ![]() |
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193 | ![]() |
E2CVBA2 - KNTTP | SIS - sales order item, second part | ![]() |
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194 | ![]() |
E2EBAN - KNTTP | Purchase Requisition/Reservation: Item Data | ![]() |
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195 | ![]() |
E2EDPD1 - KNTTP | IDoc: Document Item Additional Data | ![]() |
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196 | ![]() |
E2EDPD1001 - KNTTP | IDoc: Document Item Additional Data | ![]() |
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197 | ![]() |
E2PISIO - KNTTP | Purchasing document - old item data | ![]() |
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198 | ![]() |
E2PISIT - KNTTP | Purchasing document - item data | ![]() |
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199 | ![]() |
E2T161I - FELD1 | Segment for release strategy determination | ![]() |
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200 | ![]() |
E3CLIPS - KNTTP | SIS - delivery item, first part | ![]() |
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201 | ![]() |
E3CVBA2 - KNTTP | SIS - sales order item, second part | ![]() |
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202 | ![]() |
E3EBAN - KNTTP | Purchase Requisition/Reservation: Item Data | ![]() |
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203 | ![]() |
E3EDPD1 - KNTTP | IDoc: Document Item Additional Data | ![]() |
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204 | ![]() |
E3PISIO - KNTTP | Purchasing document - old item data | ![]() |
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205 | ![]() |
E3PISIT - KNTTP | Purchasing document - item data | ![]() |
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206 | ![]() |
E3T161I - FELD1 | Segment for release strategy determination | ![]() |
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207 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - ACCTASSCAT | Business Object Order - Operation Components Data | ![]() |
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208 | ![]() |
EAMS_S_BO_PR - KNTTP | Business Object Purchase Requisition | ![]() |
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209 | ![]() |
EAMS_S_BO_SRV_ENTRY_SHEET - ACCASSCAT | Business Object Service Entry Sheet - Header Data | ![]() |
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210 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - KNTTP | NAV - Purchase Requisition attributes | ![]() |
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211 | ![]() |
EAMS_S_SP_ORD_OPER_COMP - ACCTASSCAT | Business Object Order - Operation Component Data | ![]() |
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212 | ![]() |
EAMS_S_SP_PR - KNTTP | Purchase Requisitions | ![]() |
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213 | ![]() |
EAMS_S_SP_SRV_ENTRY_SHEET - ACCASSCAT | Service Provider Service Entry Sheet - Header Data | ![]() |
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214 | ![]() |
EBAN - KNTTP | Purchase Requisition | ![]() |
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215 | ![]() |
EBAN1 - KNTTP | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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216 | ![]() |
EBANADD - CHECKKNTTP | Additional Work Fields: Purchase Requisition Item | ![]() |
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217 | ![]() |
EBANAPO1 - KNTTP | Interface Structure EBAN for APO | ![]() |
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218 | ![]() |
EBANU - KNTTP | Update Structure for Purchase Requisition | ![]() |
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219 | ![]() |
EBANW - KNTTP | Work Structure: Purchase Requisition Items | ![]() |
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220 | ![]() |
EBANW - CHECKKNTTP | Work Structure: Purchase Requisition Items | ![]() |
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221 | ![]() |
EBAN_MEM - KNTTP | PReq Structure for Memory | ![]() |
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222 | ![]() |
EBAN_VSR - KNTTP | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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223 | ![]() |
EBEFU - KNTTP | Purchasing Fields, Inventory Management | ![]() |
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224 | ![]() |
EBR_MATLI - KNTTP | Structure for Batch Log Material List PDF | ![]() |
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225 | ![]() |
EHSWAC_ENTAMBW - KNTTP | Parameters for Purchasing Management | ![]() |
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226 | ![]() |
EHSWAS_PO_ITEM - ACCTASSCAT | DP: Structure Determine Procurement Transaction - Item | ![]() |
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227 | ![]() |
EINR_S_POT - CHECKKNTTP | Order Items for Internal Processing in SAPLEINR | ![]() |
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228 | ![]() |
EINR_S_POT - KNTTP | Order Items for Internal Processing in SAPLEINR | ![]() |
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229 | ![]() |
EK08B - KNTTP | Delivery Costs for Invoice Verification | ![]() |
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230 | ![]() |
EK08BN - KNTTP | Delivery Costs for Invoice Verification (New) | ![]() |
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231 | ![]() |
EK08G - KNTTP | Joint Fields for EK08RN and EK08BN | ![]() |
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232 | ![]() |
EK08R - KNTTP | Order Item Data for Invoice Verification | ![]() |
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233 | ![]() |
EK08RB - KNTTP | Purchase Order History for Invoice Verification | ![]() |
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234 | ![]() |
EK08RN - KNTTP | PO Item Data for Invoice Verification (New) | ![]() |
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235 | ![]() |
EKCPH - KNTTP | Purchasing Contract Commitment Plan Header Information | ![]() |
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236 | ![]() |
EKCPHDATA - KNTTP | Purchasing Contract Commitment Plan Header Info Data Part | ![]() |
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237 | ![]() |
EKCPHU - KNTTP | EKCPH with Update Indicator | ![]() |
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238 | ![]() |
EKPO - KNTTP | Purchasing Document Item | ![]() |
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239 | ![]() |
EKPOADD - CHECKKNTTP | Additional Work Fields for Purchasing Document Item | ![]() |
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240 | ![]() |
EKPODATA - KNTTP | Purchasing Document Item: Data Part | ![]() |
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241 | ![]() |
EKPOLIGHT - KNTTP | Purchasing Document Item: Data Part | ![]() |
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242 | ![]() |
EKPOOAITEM - KNTTP | Outline Agreement Item Data (Internal Structure) | ![]() |
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243 | ![]() |
EKPO_SPLITT - KNTTP | Split Items | ![]() |
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244 | ![]() |
EKREP - KNTTP | Purchasing Data for Reporting | ![]() |
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245 | ![]() |
EPDECDATA - KNTTP | Communication Structure: External/Internal Procurement | ![]() |
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246 | ![]() |
ESO_S_EBAN_PR - KNTTP | Extraction Structure for Purchase Requisition | ![]() |
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247 | ![]() |
ESO_S_EKPO_CO - KNTTP | Extraction Structure for Contract Item Data | ![]() |
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248 | ![]() |
ESO_S_EKPO_PO - KNTTP | Extraction Structure for PO Item Data | ![]() |
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249 | ![]() |
ESO_S_EKPO_RFQ - KNTTP | Extraction Structure for RFQ Item Data | ![]() |
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250 | ![]() |
ESO_S_EKPO_SA - KNTTP | Extraction Structure for Scheduling Agreement Item Data | ![]() |
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251 | ![]() |
ESSR - KNTTP | Service Entry Sheet Header Data | ![]() |
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252 | ![]() |
ESSR_DATA - KNTTP | Service Entry: Data Fields in Header | ![]() |
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253 | ![]() |
ESSR_TREE - KNTTP | Display Data in Entry Sheet Tree | ![]() |
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254 | ![]() |
EXPD_EKPO_LINE - KNTTP | Structure for Selection of a PO Item | ![]() |
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255 | ![]() |
EXPD_INPUT - KNTTP | Expediting Input Structure | ![]() |
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256 | ![]() |
EXPD_LINE - KNTTP | Line Structure in Progress Tracking Order | ![]() |
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257 | ![]() |
EXPD_OBJ - KNTTP | Object Data for Progress Tracking | ![]() |
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258 | ![]() |
EXP_INPUT_DATA - KNTTP | Progress Tracking Data for Order | ![]() |
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259 | ![]() |
EXTREQBANF - KNTTP | Extended EBAN for Extreqs | ![]() |
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260 | ![]() |
FAGL_GLT0_ACCIT_EXT - KNTTP | Line Information for Document Splitting | ![]() |
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261 | ![]() |
FAGL_SPL_SIM_ITEMS - KNTTP | Simulation of Document Splitting: Line Items | ![]() |
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262 | ![]() |
FAGL_S_ACCIT_SPL - KNTTP | Split ACCIT | ![]() |
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263 | ![]() |
FEBAN - KNTTP | Transfer Structure: Requisition to Update Program | ![]() |
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264 | ![]() |
FIP_S_GR_POWL - KNTTP | POWL Structure for Goods Receipt | ![]() |
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265 | ![]() |
FIP_S_KNTTP_RANGE - HIGH | Range: Account assignment category | ![]() |
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266 | ![]() |
FIP_S_KNTTP_RANGE - LOW | Range: Account assignment category | ![]() |
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267 | ![]() |
FIP_S_PD_POWL - KNTTP | POWL Structure for Plant Demands | ![]() |
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268 | ![]() |
FIP_S_PURCHASE_ORDER - KNTTP | Purchase Order Structure | ![]() |
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269 | ![]() |
FKKRW_ACCIT - KNTTP | FI-CA: Interface to FI/CO: Item information | ![]() |
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270 | ![]() |
FMFGAPAAC - KNTTP | Account Assignment Categories for Acc. Property | ![]() |
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271 | ![]() |
FMFG_CLOI_FIELDS_AP_MM - KNTTP | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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272 | ![]() |
FMFG_VEKPO - KNTTP | JFMIP: Pending PO Line Item Changes Table | ![]() |
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273 | ![]() |
FMFG_VEKPODATA - KNTTP | JFMIP: Pending PO Line Item Changes Structure | ![]() |
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274 | ![]() |
FMRESV_DATA - KNTTP | Material Reservation Data | ![]() |
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275 | ![]() |
FRM_EKPOVB_T - KNTTP | Order Items: Open Delivery Quantities | ![]() |
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276 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - KNTTP | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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277 | ![]() |
FRM_LIPSVB_EXTENDED_T - KNTTP | Extended Structure for SLS Use in Shipping | ![]() |
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278 | ![]() |
FRM_VBAPVB_T - KNTTP | Sales Order Items with Open Delivery Quantities | ![]() |
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279 | ![]() |
FUSS_MB - KNTTP | Footer: Inventory Management | ![]() |
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280 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KNTTP | ECS Item List: All Fields for Reporting | ![]() |
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281 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KNTTP | ECS Item List: All Fields for Reporting | ![]() |
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282 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KNTTP | ECS Item List: All Fields for Reporting | ![]() |
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283 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KNTTP | FI item data (original, posted, current) corr. to ECS item | ![]() |
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284 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KNTTP | ECS Item List: BI Extraction Structure | ![]() |
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285 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KNTTP | ECS Item List: BI Extraction Structure | ![]() |
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286 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KNTTP | ECS Item List: BI Extraction Structure | ![]() |
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287 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KNTTP | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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288 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KNTTP | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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289 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KNTTP | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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290 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KNTTP | ECS: Structure for User Interface | ![]() |
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291 | ![]() |
GLE_FI_ITEM_MODF - KNTTP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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292 | ![]() |
GLE_FI_ITEM_ORIG - KNTTP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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293 | ![]() |
GLE_MCA_STR_ACCIT - KNTTP | GLE MCA Accounting Interface: Item Information | ![]() |
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294 | ![]() |
GLE_STR_ECS_ACP_TRANSL - KNTTP | Fields for Translation | ![]() |
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295 | ![]() |
GLE_STR_ECS_AGING_DATA - KNTTP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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296 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KNTTP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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297 | ![]() |
GLE_STR_FI_ITEM - KNTTP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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298 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KNTTP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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299 | ![]() |
GLE_STR_FI_ITEM_DATA - KNTTP | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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300 | ![]() |
GOITEM - KNTTP | MMIM Enjoy: Item Data | ![]() |
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301 | ![]() |
GOITEM_TV - KNTTP | Fields of GOITEM, which are in table view | ![]() |
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302 | ![]() |
GRIRPOS - KNTTP | GR/IR Items to be Cleared | ![]() |
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303 | ![]() |
GRIR_ACC - KNTTP | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
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304 | ![]() |
GRIR_BZN - KNTTP | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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305 | ![]() |
GRIR_LIF - KNTTP | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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306 | ![]() |
GRIR_LIST_HEAD - KNTTP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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307 | ![]() |
GRIR_LIST_ITEM - KNTTP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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308 | ![]() |
HM60X - KNTTP | Help fields SAPMM60X | ![]() |
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309 | ![]() |
HV03V - KNTTP | Availability Check and Requirements at Item Level | ![]() |
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310 | ![]() |
IAOM_OM_CSC - KNTTP | Controlling Scenario for Determination in OM | ![]() |
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311 | ![]() |
ICH_MDPS_STR - KNTTP | Item MRP Document for RSMIPROACT | ![]() |
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312 | ![]() |
IEKPO - KNTTP | Transfer Structure: PO Item for Function Call | ![]() |
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313 | ![]() |
IFMFG_ECATT_MM - KNTTP | eCATT: Structure for MM items in PRs and POs | ![]() |
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314 | ![]() |
IFMFG_MM_KNTTP_RANGE - HIGH | Range for KNTTP | ![]() |
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315 | ![]() |
IFMFG_MM_KNTTP_RANGE - LOW | Range for KNTTP | ![]() |
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316 | ![]() |
IFM_CP_OUTPUT_LIST - KNTTP | Output Structure for Commitment Plan Data (FM) | ![]() |
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317 | ![]() |
IOEBAN - KNTTP | Purchase requisition structure for order info.system | ![]() |
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318 | ![]() |
IOEKPO - KNTTP | Purchase order item - structure for order info.system | ![]() |
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319 | ![]() |
IOITEM - KNTTP | Database structure for order items | ![]() |
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320 | ![]() |
IOOPCOMP - KNTTP_SNET | Database structure for order components | ![]() |
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321 | ![]() |
IOOPCOMP - KNTTP | Database structure for order components | ![]() |
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322 | ![]() |
IOOPPORD - KNTTP | Database structure for purchase order - order info.system | ![]() |
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323 | ![]() |
IOOPPREQ - KNTTP | DB structure for purchase req. - order infosystem | ![]() |
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324 | ![]() |
IOSOPORD - KNTTP | Database structure for purchase order - order info.system | ![]() |
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325 | ![]() |
IOSOPREQ - KNTTP | DB structure for purch.req. - order info.system - subop. | ![]() |
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326 | ![]() |
IPM_CR_LIST_ITEM - KNTTP | Item Structure for List Display of IPM Transfer Postings | ![]() |
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327 | ![]() |
IRESBT - KNTTP | TBLP: Input Structure for FM "Create Reservation" - Item | ![]() |
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328 | ![]() |
ISCOMPD - KNTTP | Data structure for RESB material staging | ![]() |
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329 | ![]() |
ISI_DDL1_PDOC_DATA - KNTTP | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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330 | ![]() |
KOMB - KNTTP | Field catalog for condition key: output determination | ![]() |
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331 | ![]() |
KOMDLGN - KNTTP | General Delivery Interface: Communication Table | ![]() |
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332 | ![]() |
KOMKBES - KNTTP | Communication Structure: Message Determination: Entry Sheet | ![]() |
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333 | ![]() |
KOMKBMD - AKNTT | Output Determination Communication Area Header Appl.MD | ![]() |
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334 | ![]() |
KOMKBMD - NKNTT | Output Determination Communication Area Header Appl.MD | ![]() |
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335 | ![]() |
KOMPBMR - KNTTP | Output Control: Invoice Verification Header Item | ![]() |
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336 | ![]() |
KOMWB2B_LIST - KNTTP_MM | Flat List Structure for List Reporting Trading Contract | ![]() |
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337 | ![]() |
KOMWBHI - KNTTP_MM | Trading Contract: Communication Structure, Item Data | ![]() |
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338 | ![]() |
KOMWBHIH - KNTTP_MM | Trading Contract: Communic. Structure Versions Item Data | ![]() |
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339 | ![]() |
KOMWBHILC - KNTTP_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | ![]() |
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340 | ![]() |
LEINT_LIPSVB - KNTTP | Reference structure for XLIPS/YLIPS | ![]() |
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341 | ![]() |
LEINT_LIPS_MON - KNTTP | Delivery item attributes | ![]() |
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342 | ![]() |
LEINT_YDELIVERY_ITEMS - KNTTP | Delivery items fields | ![]() |
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343 | ![]() |
LESHP_DELIVERY_CREATE - ACCTASSCAT | Interface for Creating Deliveries | ![]() |
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344 | ![]() |
LES_ATP_GRP_OUTDATA - KNTTP | Output Data of the Delivery's ATP Group Check | ![]() |
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345 | ![]() |
LES_SHP_ATP_ITEM - KNTTP | LES: Delivery Item Data Used for ATP Check | ![]() |
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346 | ![]() |
LES_SHP_ATP_ITEMVB - KNTTP | LES: Delivery-Item Data Used for Requirement Reorganization | ![]() |
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347 | ![]() |
LES_SHP_ATP_ITEM_OUTDATA - KNTTP | Return Values of the Availability Check in LES | ![]() |
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348 | ![]() |
LIPS - KNTTP | SD document: Delivery: Item data | ![]() |
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349 | ![]() |
LIPSVB - KNTTP | Reference structure for XLIPS/YLIPS | ![]() |
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350 | ![]() |
LSEG_COM - KNTTP | Communication Structure for Posting Warehouse Documents | ![]() |
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351 | ![]() |
LXDCKM_INBDLV_ITEM - KNTTP | Inbound delivery for monitor - Item | ![]() |
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352 | ![]() |
LXDCKM_OUTDLV_ITEM - KNTTP | Outbound delivery for monitor - Item | ![]() |
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353 | ![]() |
MAA_EXT_STR_S - KNTTP | BW: Multiple Acc Assignment(extractor) | ![]() |
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354 | ![]() |
MASS_EKKO - KNTTP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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355 | ![]() |
MASS_EKKO - KNTTP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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356 | ![]() |
MASS_EKKO_D - KNTTP_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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357 | ![]() |
MATERIAL_DETAIL - KNTTP_SNET | Details of material | ![]() |
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358 | ![]() |
MATERIAL_DETAIL - KNTTP | Details of material | ![]() |
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359 | ![]() |
MB5OA - KNTTP | Structure Interface Valuated GR Blocked Stock | ![]() |
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360 | ![]() |
MB5SIT - KNTTP | Structure Interface Stock in Transit | ![]() |
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361 | ![]() |
MBBAPI_RESB - KNTTP | Item Table for Changed RESB Entries | ![]() |
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362 | ![]() |
MBEPOI - KNTTP | Transfer Structure: Purchase Order Item | ![]() |
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363 | ![]() |
MBQSS - KNTTP | Interface between QM and goods receipt posting | ![]() |
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364 | ![]() |
MC02MA0BST - KNTTP | Purchase Order Data | ![]() |
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365 | ![]() |
MC02MA2EPO - KNTTP | Purchasing Document Item | ![]() |
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366 | ![]() |
MC02M_0ACC - KNTTP | Extraction Purchasing (Account) | ![]() |
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367 | ![]() |
MC02M_2ACC - KNTTP | Extraction Purchasing (Account): Item Data | ![]() |
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368 | ![]() |
MC06M_0ITM - KNTTP | Extraction Structure BW | ![]() |
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369 | ![]() |
MC06M_3ITM - KNTTP | Extraction Structure BW: PO Reference Items | ![]() |
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370 | ![]() |
MC46GT0ITM - KNTTP_MM | Global Trade Management Extraction (Item Data) | ![]() |
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371 | ![]() |
MC46GT0SCL - KNTTP_MM | Global Trade: Extraktion (Schedule Line) | ![]() |
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372 | ![]() |
MC46GT2ITM - KNTTP_MM | Item Data for Item Data Extractor | ![]() |
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373 | ![]() |
MC46GT2SCL - KNTTP_MM | Global Trade Extraction: Item Data | ![]() |
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374 | ![]() |
MCCOMVFKP - KNTTP | BW Communication Structure Shipment Costs Item Data | ![]() |
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375 | ![]() |
MCEKPO - KNTTP | Purchasing Document Item | ![]() |
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376 | ![]() |
MCEKPOB - KNTTP | PURCHIS Communications Structure for EKPO | ![]() |
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377 | ![]() |
MCEKPO_B - KNTTP | Reference Structure of MCEKPO for Function Module | ![]() |
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378 | ![]() |
MCESSR - KNTTP | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ![]() |
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379 | ![]() |
MCESSRB - KNTTP | Purchasing Info System Communication Structure for ESSR | ![]() |
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380 | ![]() |
MCEXLOG_02ACC - KNTTP | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ![]() |
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381 | ![]() |
MCEX_PO_HIST_MAA_S - KNTTP | BW: Purchase Order History MAA | ![]() |
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382 | ![]() |
MCLIPS - KNTTP | Delivery: Item Data | ![]() |
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383 | ![]() |
MCLIPSB - KNTTP | Reference Structure from MCLIPS for Function Module | ![]() |
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384 | ![]() |
MCPLOS - KNTTP | Communication R/2 - R/3 link for inspection lot | ![]() |
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385 | ![]() |
MCQALS - KNTTP | Insp.lot: interface to QIS | ![]() |
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386 | ![]() |
MCQALSB - KNTTP | QIS: communication structure for insp.lot | ![]() |
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387 | ![]() |
MCRBCHAR - KNTTP | Characteristics in an Invoice Document | ![]() |
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388 | ![]() |
MCRBITM - KNTTP | Item Data | ![]() |
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389 | ![]() |
MCRSEG - KNTTP | CS: Invoice Document - Item Segment | ![]() |
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390 | ![]() |
MCSUPKZAFPOB - KNTTP | Document Structure for Order Items with SUPKZ | ![]() |
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391 | ![]() |
MCSUPKZAFVGB - KNTTP_SNET | Order: Operation Structure for Document Table with SUPKZ | ![]() |
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392 | ![]() |
MCVBAP - KNTTP | Sales Document: Item Data | ![]() |
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393 | ![]() |
MCVBAPB - KNTTP | Reference Structure from MCVBAP for Function Module | ![]() |
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394 | ![]() |
MCWBHI - KNTTP_MM | Trading Contract: Item Data | ![]() |
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395 | ![]() |
MDBA - KNTTP | View: purchase requisition for conversion | ![]() |
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396 | ![]() |
MDCL - KNTTP | Transf. struct. for printing the component list in plnd ord. | ![]() |
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397 | ![]() |
MDLB - KNTTP | Header data for subcontracting components | ![]() |
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398 | ![]() |
MDNB - KNTTP | Net requirements | ![]() |
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399 | ![]() |
MDPA - KNTTP | View of planned order/dummy conponents for BOM explosion | ![]() |
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400 | ![]() |
MDPA_APO - KNTTP | Order header for BOM explosion (APO) | ![]() |
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401 | ![]() |
MDPM - KNTTP | View of Material Components in the Planned Order | ![]() |
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402 | ![]() |
MDPME - KNTTP | Input structure for processing components | ![]() |
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403 | ![]() |
MDPMV - KNTTP | Administrative Structure: Subcontr. Components in Purchasing | ![]() |
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404 | ![]() |
MDPM_SP - KNTTP | BAPI: transfer components data with action status | ![]() |
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405 | ![]() |
MDPM_X - KNTTP | Active Components (Subcontracting in Purchasing) | ![]() |
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406 | ![]() |
MDPS - KNTTP | Item in MRP document | ![]() |
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407 | ![]() |
MDSB_X - KNTTP | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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408 | ![]() |
MDSM - KNTTP | Simulative dependent requirements | ![]() |
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409 | ![]() |
MDSM_BERID - KNTTP | MDSM Extended by MRP Area | ![]() |
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410 | ![]() |
MEACCDATA - KNTTP | Further Data for Account Assignment Check | ![]() |
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411 | ![]() |
MEACCT1200 - KNTTP | Header Data: Account Assignment View | ![]() |
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412 | ![]() |
MECP1000 - KNTTP | Communication Structure Commitment Plan | ![]() |
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413 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - KNTTP | Field for Fast Change, Enjoy Purchase Order | ![]() |
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414 | ![]() |
MEOUT_ABT - KNTTP | Release Order Documentation | ![]() |
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415 | ![]() |
MEOUT_ABT - ABKNT | Release Order Documentation | ![]() |
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416 | ![]() |
MEOUT_ITEM - KNTTP | Outline agreement item | ![]() |
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417 | ![]() |
MEOUT_ITEM_DATA - KNTTP | Outline Agreement Item: Changeable Fields | ![]() |
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418 | ![]() |
MEPI_EBAN - KNTTP | Buffer requisition structure for SAPLMEPI | ![]() |
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419 | ![]() |
MEPO1211 - KNTTP | Fields for Purchase Order Item Overview | ![]() |
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420 | ![]() |
MEPO1211GRID - KNTTP | Grid Control Structure for PO ALV Grid | ![]() |
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421 | ![]() |
MEPO1211GRID_DATA - KNTTP | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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422 | ![]() |
MEPO1211_DATA - KNTTP | Data Fields for Screen 9120 | ![]() |
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423 | ![]() |
MEPOCOMSRV - KNTTP | Service Data for Purchase Order Item | ![]() |
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424 | ![]() |
MEPOITEM - KNTTP | Purchase Order Item | ![]() |
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425 | ![]() |
MEPOITEM_DATA - KNTTP | PO Item (Changeable Fields) | ![]() |
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426 | ![]() |
MEPOITEM_PROP - KNTTP | Default Values: PO Item | ![]() |
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427 | ![]() |
MEREP_OUTTAB_ACCOUNTING - KNTTP | Account Assignment Data for List Displays in Purchasing | ![]() |
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428 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - KNTTP | Output of Component Consumption in Purchasing | ![]() |
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429 | ![]() |
MEREP_OUTTAB_DOWNPAY - KNTTP | Output Structure - Down Payment Integration in Purchasing | ![]() |
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430 | ![]() |
MEREP_OUTTAB_EBAN - KNTTP | Output Table: Purchase Requisition | ![]() |
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431 | ![]() |
MEREP_OUTTAB_EBANACC - KNTTP | Output Table: Purchase Requisition with Account Assignment | ![]() |
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432 | ![]() |
MEREP_OUTTAB_EBANOV - KNTTP | Output Table: Requisition Release | ![]() |
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433 | ![]() |
MEREP_OUTTAB_PURCHDOC - KNTTP | Output Table: List Displays in Purchasing | ![]() |
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434 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - KNTTP | Output Table: Release of Purchasing Documents | ![]() |
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435 | ![]() |
MEREP_OUTTAB_SCHEDLINES - KNTTP | Schedule Lines for List Displays in Purchasing | ![]() |
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436 | ![]() |
MEREP_OUTTAB_SCRAP - KNTTP | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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437 | ![]() |
MEREP_OUTTAB_SRVDOC - KNTTP | Output Table: List Displays in External Services Management | ![]() |
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438 | ![]() |
MEREQ3211 - KNTTP | OO Purchase Requisition: Fields for Item Overview | ![]() |
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439 | ![]() |
MEREQ3211GRID - KNTTP | OO Purchase Requisition: GRID Control Structure | ![]() |
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440 | ![]() |
MEREQ3211GRID_DATA - KNTTP | OO Purchase Requisition: GRID Control Structure | ![]() |
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441 | ![]() |
MEREQ3211_GRID - KNTTP | OO Purchase Requisition: Fields for Item Overview | ![]() |
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442 | ![]() |
MEREQ3214 - KNTTP | Assign and Process Requisitions: Output Structure for Items | ![]() |
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443 | ![]() |
MEREQ_ITEM - KNTTP | OO Purchase Requisition: Item Status | ![]() |
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444 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - KNTTP | PReq Fields That Can Be Modified via User Exit | ![]() |
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445 | ![]() |
MEREQ_PROP - KNTTP | PReq Item Default Values | ![]() |
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446 | ![]() |
MEREQ_SOURCE_DATA - KNTTP | Source of Supply Check: Document Data | ![]() |
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447 | ![]() |
MERE_OUTTAB1_ME49 - KNTTPEP | Output Table: List Displays in Purchasing | ![]() |
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448 | ![]() |
MILL_CUTITEM_TV - KNTTP | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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449 | ![]() |
MILL_ISSUE_ITEM - KNTTP | Cutting Processing: Sender Item | ![]() |
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450 | ![]() |
MILL_IT_POS - KNTTP | Mill PP: Create order items | ![]() |
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451 | ![]() |
MILL_OC_ORDER_COMB_STRUC - KNTTP | Structure for order combination | ![]() |
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452 | ![]() |
MILL_WAWE_LZ - KNTTP | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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453 | ![]() |
MMBSI_CCADDCOLM_STY - KNTTP | additional col for contracts | ![]() |
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454 | ![]() |
MMBSI_PO_POWL_EXTN_STY - KNTTP | powl po additional fields data structure | ![]() |
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455 | ![]() |
MMDA_PUR_S_PO_ACC - KNTTP | Extract structure for purchasing account | ![]() |
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456 | ![]() |
MMIV_PO_STY - KNTTP | Structure for list of POs for invoice verification in feeder | ![]() |
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457 | ![]() |
MMPURUI_ACC_INPUT - ACC_ASSIGN_CAT | Account Assignment Input Data | ![]() |
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458 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - KNTTP | Kontrakt als Bezugsquellen | ![]() |
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459 | ![]() |
MMPURUI_CONTRACTS_STY - KNTTP | Structure for Contract Data | ![]() |
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460 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - KNTTP | PR Item New For CPPR Component | ![]() |
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461 | ![]() |
MMPURUI_EBELN_STY - KNTTP | Document Number and Purchasing Group | ![]() |
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462 | ![]() |
MMPURUI_PO_POWL_STY - KNTTP | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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463 | ![]() |
MMPURUI_PR_ITEMS_STY - KNTTP | Strucutre for PR items to be bundled | ![]() |
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464 | ![]() |
MMPURUI_PR_POWL_STY - KNTTP | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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465 | ![]() |
MMPURUI_PR_STY - KNTTP | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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466 | ![]() |
MMPUR_PRINT_COMPLIST - KNTTP | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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467 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - KNTTP | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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468 | ![]() |
MMPUR_PRINT_EKPO - KNTTP | Structure For Purchasing Doc Item | ![]() |
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469 | ![]() |
MMPUR_SPPR_ACC_INFO_STY - KNTTP | Info Structure for Account Assignment | ![]() |
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470 | ![]() |
MMPUR_SPPR_ITEM_STY - KNTTP | SPPR Item Data | ![]() |
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471 | ![]() |
MMPUR_S_PSA_BASICDATA - KNTTP | Structure for selection of schedulng agreement basic data | ![]() |
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472 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_LIMIT - KNTTP | info structure for limit accounting guibb | ![]() |
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473 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - KNTTP | DATA STRUCTURE FOR service account info | ![]() |
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474 | ![]() |
MMVBAP - KNTTP | Purchase Order Item + Sales Document Item Data | ![]() |
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475 | ![]() |
MOAF - KNTTP | Communication structure for assembly order | ![]() |
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476 | ![]() |
MPBA - KNTTP | View of purchase requisitions (MPS) | ![]() |
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477 | ![]() |
MPFA - KNTTP | View of order (MPS) | ![]() |
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478 | ![]() |
MPLP - KNTTP | MPS view of delivery schedules | ![]() |
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479 | ![]() |
MPPA - KNTTP | View of planned order (MPS) | ![]() |
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480 | ![]() |
MRMRSEG - KNTTP | Change document structure; generated by RSSCD000 | ![]() |
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481 | ![]() |
MSR_S_REP_GR_ITEM_ALV - KNTTP | Item data for ALV | ![]() |
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482 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - KNTTP | Item fields for screen display and input | ![]() |
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483 | ![]() |
MSR_S_RPO_EKPO - KNTTP | MSR: VRM structure of returns PO item | ![]() |
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484 | ![]() |
MWZDM07M1 - KNTTP | ZDM07M1 | ![]() |
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485 | ![]() |
OI0_IFEKPOOAITEM - KNTTP | Outline Agreement Item Data (Internal Structure) | ![]() |
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486 | ![]() |
OIB_V60A_ALIPS - KNTTP | Special form of LIPS in function group V60A | ![]() |
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487 | ![]() |
OIGS_LIPSR - KNTTP | Delivery item for TD SAPScript output | ![]() |
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488 | ![]() |
OLR3_RESBI - KNTTP | PSIS - Individual Overviews: Components | ![]() |
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489 | ![]() |
OPS_RQEEAS20_STR_PDF - KNTTP | Inspection Instruction | ![]() |
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490 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - KNTTP | Inspection Instruction | ![]() |
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491 | ![]() |
OPS_RQGAAM31_QALS_S - KNTTP | Inspection_lot_record | ![]() |
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492 | ![]() |
ORDPAR - KNTTP | Transfer structure for FM external order processing | ![]() |
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493 | ![]() |
PBAB - KNTTP | Interface table: reducing independent requirements | ![]() |
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494 | ![]() |
PBABX - KNTTP | Interface requirements reduction with additional data | ![]() |
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495 | ![]() |
PBAT - KNTTP | Interface to reducing requirements during goods mvmts | ![]() |
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496 | ![]() |
PBID - KNTTP | Planned independent requirements index: MRP area | ![]() |
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497 | ![]() |
PBIM - KNTTP | Independent Requirements for Material | ![]() |
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498 | ![]() |
PBLF - KNTTP | Indep. reqmts data table for long-term planning | ![]() |
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499 | ![]() |
PBPT - KNTTP | Table of ind. requirements item data | ![]() |
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500 | ![]() |
PBPTVB - KNTTP | Reference structure for XPBPT | ![]() |
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