Where Used List (Table) for SAP ABAP Data Element KNUMV (Number of the document condition)
SAP ABAP Data Element
KNUMV (Number of the document condition) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBALLVBA - KNUMV | Upper Structure | ![]() |
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2 | ![]() |
/BEV1/RBVBAK - KNUMV | Sales Document: Header Data | ![]() |
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3 | ![]() |
/BEV3/CHARSLTMN - KNUMV | Main - Result Structure | ![]() |
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4 | ![]() |
/BEV3/CHBDKR - KNUMV | Print View CH | ![]() |
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5 | ![]() |
/ISDFPS/EKBE - KNUMV | Purchase Order History Entry | ![]() |
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6 | ![]() |
/ISDFPS/SHPVSTOSTRUC - KNUMV | Structure for Relocation Documents | ![]() |
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7 | ![]() |
/SAPBOQ/SES_GUI_ESLL - KKNUMV | Service Entry Sheet transaction GUI Structure | ![]() |
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8 | ![]() |
/SAPBOQ/S_GUI_ESLL - KKNUMV | Base for fieldcatalog of grids in BOQ | ![]() |
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9 | ![]() |
/SAPTRX/MM_PO_HDR - KNUMV | Purchase order header with update flag | ![]() |
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10 | ![]() |
/SAPTRX/SD_SDS_HDR - KNUMV | Sales order header with update flag | ![]() |
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11 | ![]() |
/SAPTRX/SD_SLS_HDR - KNUMV | Sales order header with update flag | ![]() |
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12 | ![]() |
ABKPF - KNUMV | FI Document Header (Including Archive Information) | ![]() |
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13 | ![]() |
ABUZ - KNUMV | Help Structure for Line Items to be Generated Automatically | ![]() |
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14 | ![]() |
ACCHD - KNUMV | Interface to Accounting: Header Information | ![]() |
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15 | ![]() |
ACCHD_AMDS - KNUMV | Interface to Accounting: Header information | ![]() |
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16 | ![]() |
ACCHD_FI - KNUMV | FI: Accounting Interface: Header Information | ![]() |
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17 | ![]() |
AD23_IICOND - KNUMV | BPP: conditions for invoice item | ![]() |
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18 | ![]() |
ADBOS_SERVCALC - KKNUMV | BOS: Service Package with Costing Data | ![]() |
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19 | ![]() |
AFIEUD_SDINV_I - KNUMV | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ![]() |
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20 | ![]() |
AMOKONVKOMP - KNUMV | IS-M/SD: Condition Index for Amortization | ![]() |
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21 | ![]() |
AMOKONVKOMPVB - KNUMV | IS-M/SD: Update Structure for Payback Condition Index | ![]() |
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22 | ![]() |
ARC_IDX_PR - KNUMV | Archiving index for JV_PRICING archives | ![]() |
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23 | ![]() |
BAPICMS_VBRK - NO_DOC_COND | CMS BAPI str for Billing Header data from R/3 | ![]() |
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24 | ![]() |
BAPIDLVHDR - KNUMV | BAPI Structure Delivery Header Analog LIKP | ![]() |
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25 | ![]() |
BAPIEKBE - CONDITION | Transfer Structure for PO History | ![]() |
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26 | ![]() |
BAPIEKKO - DOC_COND | Transfer Structure: Display/List PO Header | ![]() |
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27 | ![]() |
BAPIEKKOL - DOC_COND | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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28 | ![]() |
BAPIILCONDO - CONDIT_NO | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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29 | ![]() |
BAPILEDLHEAD - CONDITION | Sales Document: Delivery Header Data | ![]() |
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30 | ![]() |
BAPILFCONDO - CONDIT_NO | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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31 | ![]() |
BAPILFCONDUO - CONDIT_NO | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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32 | ![]() |
BAPIMEPOCOND - CONDITION_NO | Conditions in Purchase Order | ![]() |
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33 | ![]() |
BAPIMEPOCONDHEADER - CONDITION_NO | Conditions (Header) | ![]() |
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34 | ![]() |
BAPIMEPOCONDHEADERX - CONDITION_NO | Conditions (Header, Change Bar) | ![]() |
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35 | ![]() |
BAPIMEPOCONDX - CONDITION_NO | Change Toolbar: Conditions in Purchase Order | ![]() |
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36 | ![]() |
BAPIMEPOKOMV - KNUMV | Price Determination: Communication Condition Record | ![]() |
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37 | ![]() |
BAPISDCOND - CONDIT_NO | BAPI Structure of KOMV with English Field Names | ![]() |
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38 | ![]() |
BAPISDCOND_BE - CONDIT_NO | Conditions for SD Billing Integration | ![]() |
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39 | ![]() |
BAPISDHD - CONDITIONS | BAPI Structure of VBAK with English Field Names | ![]() |
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40 | ![]() |
BAPISDKEY - COND_NO | Key in Sales Document | ![]() |
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41 | ![]() |
BAPI_EKPOLIGHT - KNUMV | Purchasing Document Item: Data Part | ![]() |
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42 | ![]() |
BASDKNUMV - ENDKNUMV | Structure for interval for KNUMV for KONV analysis | ![]() |
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43 | ![]() |
BASDKNUMV - STARTKNUMV | Structure for interval for KNUMV for KONV analysis | ![]() |
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44 | ![]() |
BBPEKBE - CONDITION | Transfer Structure for PO History | ![]() |
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45 | ![]() |
BBPEKKOL - DOC_COND | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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46 | ![]() |
BBP_DRSEG - KNUMVK | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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47 | ![]() |
BBP_DRSEG - KNUMV | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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48 | ![]() |
BBP_DRSEG - KNUMVR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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49 | ![]() |
BDIEKKO - KNUMV | Transfer Structure for Table EKKO | ![]() |
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50 | ![]() |
BDIESLL - KKNUMV | Transfer Structure for Table ESLL | ![]() |
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51 | ![]() |
BKPF - KNUMV | Accounting Document Header | ![]() |
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52 | ![]() |
BKPF_ALV - KNUMV | ALV Display Structure for Document Header Lists | ![]() |
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53 | ![]() |
BKPF_LINE - KNUMV | Item Category for XBKPF_TAB | ![]() |
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54 | ![]() |
BOSKOMVX - KNUMV | Checkbox Structre (Internal): Maintain Service LIne Condit. | ![]() |
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55 | ![]() |
BOSPS_ML_ESLL - KNUMV | BOSPS: ML_ESLL Extension to add costing reference | ![]() |
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56 | ![]() |
BOSPS_REPORTING - KNUMVESH | BOSPS Integration: Reporting Structure | ![]() |
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57 | ![]() |
BOSPS_REPORTING - KKNUMVESL | BOSPS Integration: Reporting Structure | ![]() |
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58 | ![]() |
BS01MMHEAD - DOC_COND | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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59 | ![]() |
BTCKOMV - KNUMV | Batch Input Structure KOMV | ![]() |
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60 | ![]() |
CCM_HEADER - KNUMV | Structure with header for CL_CC_HEADER_MM class | ![]() |
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61 | ![]() |
CFB_BINCO_MASTER - KNUMV_LK | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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62 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - KNUMV_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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63 | ![]() |
CMM_S_IDX_VBAK_CONDITIONS - KNUMV | Index: Help structure: Conditions of sales document | ![]() |
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64 | ![]() |
CMM_S_INV_ANTCP_DATA - KNUMV_TARGET | Anticipated invoice item in material management | ![]() |
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65 | ![]() |
CMM_S_INV_ANTCP_DATA - KNUMV_OLD | Anticipated invoice item in material management | ![]() |
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66 | ![]() |
CMM_S_INV_ANTCP_IMP - KNUMV | Importing data for final invoice anticipation | ![]() |
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67 | ![]() |
CMM_S_INV_ANTCP_ITM - KNUMV | Anticipated invoice item in material management | ![]() |
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68 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_TARGET | Anticipated invoice item result in material management | ![]() |
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69 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_OLD | Anticipated invoice item result in material management | ![]() |
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70 | ![]() |
CMM_S_INV_ANTCP_PARAM - KNUMV | Parameter for final invoice anticipation | ![]() |
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71 | ![]() |
CMP_CUST_FIELDS_S - KNUMV | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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72 | ![]() |
CPED_KNUMVTOGUID - KNUMV | CPE Caller - Mapping KNUMV and Document Item to GUID | ![]() |
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73 | ![]() |
CPET_ERP_CHECK - KNUMV | CPE in ERP: Relevance on condition type level | ![]() |
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74 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - KNUMV | CPE in ERP: Communication Structure for Doc. Formula Result | ![]() |
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75 | ![]() |
CPET_ERP_IKOMV - KNUMV | CPE in ERP: Index table for KOMV | ![]() |
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76 | ![]() |
CPET_ERP_RELEVANCE - KNUMV | CPE in ERP: Relevance on condition type level | ![]() |
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77 | ![]() |
CPET_ERP_RESULT_EXT_FORMULA - KNUMV | Result from External Calculated Formula in Internal Format | ![]() |
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78 | ![]() |
CPET_KNUMVTOGUID_WRK - KNUMV | CPE Caller - Work Struct. for Mapping KNUMV + Item to GUID | ![]() |
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79 | ![]() |
CPET_KNUMVTOGUID__KEY - KNUMV | CPE Caller - Key for Mapping KNUMV and Doc. Item to GUID | ![]() |
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80 | ![]() |
CPET_KNUMV_STRUCT - KNUMV | CPE - Structure for KNUMV | ![]() |
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81 | ![]() |
CSIM_ST_HEADER_KDAUF - KNUMVK | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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82 | ![]() |
DIESL1 - KNUMV | Service packages per operation in the task list (1st level) | ![]() |
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83 | ![]() |
DIESL1 - KKNUMV | Service packages per operation in the task list (1st level) | ![]() |
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84 | ![]() |
DIESL2 - KKNUMV | Service packages per operation in the task list (2nd level) | ![]() |
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85 | ![]() |
DIESL2 - KNUMV | Service packages per operation in the task list (2nd level) | ![]() |
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86 | ![]() |
DIESL3 - KKNUMV | Service packages per operation in the task list (3rd level) | ![]() |
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87 | ![]() |
DIESL3 - KNUMV | Service packages per operation in the task list (3rd level) | ![]() |
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88 | ![]() |
DIESL4 - KNUMV | Service packages per operation in the task list (4th level) | ![]() |
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89 | ![]() |
DIESL4 - KKNUMV | Service packages per operation in the task list (4th level) | ![]() |
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90 | ![]() |
DIESLL - KKNUMV | Service Packages per Operation in Task List | ![]() |
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91 | ![]() |
DIESLL - KNUMV | Service Packages per Operation in Task List | ![]() |
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92 | ![]() |
DRE_DELIVERY_HEADER - KNUMV | Delivery Header | ![]() |
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93 | ![]() |
DRSEG - KNUMV | Invoice Item (Dialog Processing) | ![]() |
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94 | ![]() |
DRSEG - KNUMVK | Invoice Item (Dialog Processing) | ![]() |
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95 | ![]() |
DRSEG - KNUMVR | Invoice Item (Dialog Processing) | ![]() |
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96 | ![]() |
E1CKONV - KNUMV | SIS - condition segment | ![]() |
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97 | ![]() |
E1CVBAK - KNUMV | Customer order: Header data | ![]() |
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98 | ![]() |
E1CVBRK - KNUMV | Invoice - header data | ![]() |
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99 | ![]() |
E1PISHD - KNUMV | Purchasing document - header data | ![]() |
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100 | ![]() |
E2CKONV - KNUMV | SIS - condition segment | ![]() |
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101 | ![]() |
E2CLIKP - KNUMV | SIS - delivery header data | ![]() |
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102 | ![]() |
E2CVBAK - KNUMV | Customer order: Header data | ![]() |
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103 | ![]() |
E2CVBRK - KNUMV | Invoice - header data | ![]() |
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104 | ![]() |
E2PISHD - KNUMV | Purchasing document - header data | ![]() |
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105 | ![]() |
E2PISHO - KNUMV | Purchasing document - old header data | ![]() |
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106 | ![]() |
E3CKONV - KNUMV | SIS - condition segment | ![]() |
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107 | ![]() |
E3CLIKP - KNUMV | SIS - delivery header data | ![]() |
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108 | ![]() |
E3CVBAK - KNUMV | Customer order: Header data | ![]() |
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109 | ![]() |
E3CVBRK - KNUMV | Invoice - header data | ![]() |
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110 | ![]() |
E3PISHD - KNUMV | Purchasing document - header data | ![]() |
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111 | ![]() |
E3PISHO - KNUMV | Purchasing document - old header data | ![]() |
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112 | ![]() |
EAMS_S_BO_TL_SPACK_OUTLINE - COND_DOC | BO Service Packages Outlines | ![]() |
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113 | ![]() |
EAMS_S_SP_TL_OP_SPACK - COND_DOC | SP Service Packages of Task List Operation | ![]() |
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114 | ![]() |
EAMS_S_SP_TL_SPACK - COND_DOC | SP Service Packages of Task List Operation | ![]() |
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115 | ![]() |
EAMS_S_SP_TL_SPACK_OUTLINE - COND_DOC | BO Service Packages Outlines | ![]() |
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116 | ![]() |
EAM_S_SPACKAGE_INS - KKNUMV | Structure for TL service package insert | ![]() |
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117 | ![]() |
EAM_S_SRV_OUTLINE - COND_DOC | EAM Service outline containing packno | ![]() |
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118 | ![]() |
EAM_S_TL_SPACK_OUTLINE - COND_DOC | Task list API: Service package outline data | ![]() |
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119 | ![]() |
EK08RB - KNUMV | Purchase Order History for Invoice Verification | ![]() |
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120 | ![]() |
EK08RB - KNUMVK | Purchase Order History for Invoice Verification | ![]() |
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121 | ![]() |
EK08RB - KNUMVR | Purchase Order History for Invoice Verification | ![]() |
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122 | ![]() |
EK08RBZ - KNUMVK | Additional Data EK08RB for Batch Invoice Verification | ![]() |
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123 | ![]() |
EK08RBZ - KNUMV | Additional Data EK08RB for Batch Invoice Verification | ![]() |
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124 | ![]() |
EK08RBZ - KNUMVR | Additional Data EK08RB for Batch Invoice Verification | ![]() |
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125 | ![]() |
EK08RN - KNUMV | PO Item Data for Invoice Verification (New) | ![]() |
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126 | ![]() |
EK08RN - KNUMVR | PO Item Data for Invoice Verification (New) | ![]() |
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127 | ![]() |
EK08RN - KNUMVK | PO Item Data for Invoice Verification (New) | ![]() |
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128 | ![]() |
EKBE - KNUMV | History per Purchasing Document | ![]() |
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129 | ![]() |
EKBEDATA - KNUMV | History per Purchasing Document | ![]() |
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130 | ![]() |
EKBEH - KNUMV | Removed PO History Records | ![]() |
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131 | ![]() |
EKBEN - KNUMV | PO History with Indicator "New Data Set" | ![]() |
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132 | ![]() |
EKBEV - KNUMV | PO History for Update Program | ![]() |
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133 | ![]() |
EKBEZ - KNUMV | GR/IR - Assignment from Purchase Order History | ![]() |
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134 | ![]() |
EKBE_XFELD - KNUMV | PO History with XFELD indicator | ![]() |
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135 | ![]() |
EKKI - KNUMV | Purchasing Condition Index | ![]() |
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136 | ![]() |
EKKO - KNUMV | Purchasing Document Header | ![]() |
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137 | ![]() |
EKKODATA - KNUMV | Purchasing Document Header: Data Part | ![]() |
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138 | ![]() |
EKKO_LINE - KNUMV | Purchase Order Header Data in Selection for Expediting | ![]() |
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139 | ![]() |
EKPOLIGHT - KNUMV | Purchasing Document Item: Data Part | ![]() |
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140 | ![]() |
ERS_ITEM - KNUMV | Automatic ERS with HSC: item data | ![]() |
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141 | ![]() |
ERS_ITEM_DATA - KNUMV | Automatic ERS with HSC: item data | ![]() |
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142 | ![]() |
ESLH - KNUMV | Service Package Header Data | ![]() |
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143 | ![]() |
ESLL - KKNUMV | Lines of Service Package | ![]() |
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144 | ![]() |
ESLL_ACC - KKNUMV | Service Line with Account Assignment Data | ![]() |
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145 | ![]() |
ESO_S_ERP_VBRK - KNUMV | ERP Invoice attributes for Enterprise Search | ![]() |
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146 | ![]() |
EXPD_EKPO_EKKODATA - KNUMV | Header data for order item (EKKO for EKPO) | ![]() |
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147 | ![]() |
EXPD_EKPO_LINE - KNUMV | Structure for Selection of a PO Item | ![]() |
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148 | ![]() |
FBG_EKKO - KNUMV | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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149 | ![]() |
FDM_INVHISTORY_BKPFX - KNUMV | Invoice History: Enhanced Structure BKPF | ![]() |
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150 | ![]() |
FIEUD_SDINV_I - KNUMV | SAFT: Invoices from SD module(Item) | ![]() |
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151 | ![]() |
FIEUD_S_SDINV_I - KNUMV | SAFT: Invoices from SD module(Item) | ![]() |
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152 | ![]() |
FKKRW_ACCHD - KNUMV | FI-CA: Interface to FI/CO: Header information | ![]() |
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153 | ![]() |
FKK_JFRK_SHORT - KNUMV | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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154 | ![]() |
FKK_JFRK_SHORT_IN - KNUMV | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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155 | ![]() |
FKK_JFRK_SHORT_OUT - KNUMV | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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156 | ![]() |
FKK_JLRK_SHORT - KNUMV | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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157 | ![]() |
FKK_JLRK_SHORT_IN - KNUMV | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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158 | ![]() |
FKK_JLRK_SHORT_OUT - KNUMV | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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159 | ![]() |
FKK_KONV_SHORT - KNUMV | Price Conditions for SD Billing Document - Extracts | ![]() |
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160 | ![]() |
FKK_KONV_SHORT_IN - KNUMV | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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161 | ![]() |
FKK_KONV_SHORT_OUT - KNUMV | Price Conditions for SD Billing Document - Extracts | ![]() |
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162 | ![]() |
FKK_VBRK_SHORT - KNUMV | Header Data for SD Billing Document - Extracts | ![]() |
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163 | ![]() |
FKK_VBRK_SHORT_IN - KNUMV | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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164 | ![]() |
FKK_VBRK_SHORT_OUT - KNUMV | Header Data for SD Billing Document - Extracts | ![]() |
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165 | ![]() |
FMFG_BKPF - KNUMV | Accounting Document Header | ![]() |
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166 | ![]() |
FMFG_BKPF_ALV - KNUMV | ALV Display Structure for Document Header Lists | ![]() |
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167 | ![]() |
FMFG_PAYCORR_BKPF - KNUMV | Display table for the Payment Correction Program | ![]() |
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168 | ![]() |
FRM_EKKO_WA_T - KNUMV | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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169 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KNUMV | ECS Item List: All Fields for Reporting | ![]() |
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170 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KNUMV | ECS Item List: All Fields for Reporting | ![]() |
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171 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KNUMV | ECS Item List: All Fields for Reporting | ![]() |
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172 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KNUMV | FI item data (original, posted, current) corr. to ECS item | ![]() |
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173 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KNUMV | ECS Item List: BI Extraction Structure | ![]() |
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174 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KNUMV | ECS Item List: BI Extraction Structure | ![]() |
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175 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KNUMV | ECS Item List: BI Extraction Structure | ![]() |
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176 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KNUMV | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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177 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KNUMV | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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178 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KNUMV | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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179 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KNUMV | ECS: Structure for User Interface | ![]() |
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180 | ![]() |
GLE_FI_ITEM_MODF - KNUMV | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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181 | ![]() |
GLE_FI_ITEM_ORIG - KNUMV | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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182 | ![]() |
GLE_MCA_STR_ACCHD - KNUMV | GLE MCA for Interface to Accounting: Header Information | ![]() |
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183 | ![]() |
GLE_MCA_STR_MBKPF - KNUMV | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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184 | ![]() |
GLE_STR_ECS_ACP_TRANSL - KNUMV | Fields for Translation | ![]() |
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185 | ![]() |
GLE_STR_ECS_AGING_DATA - KNUMV | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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186 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KNUMV | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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187 | ![]() |
GLE_STR_FI_HEADER_DATA - KNUMV | ECS: Accounting Interface: Header Information (ACCHD) | ![]() |
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188 | ![]() |
GLE_STR_FI_ITEM - KNUMV | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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189 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KNUMV | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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190 | ![]() |
ISAUTO_COMPL_EKBE - KNUMV | Extension to shipping notication closing | ![]() |
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191 | ![]() |
ISH_NL_CINV_S_ZH308 - KNUMV | Sammelrechnung ZH308 | ![]() |
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192 | ![]() |
ISH_NL_S_CINV_ZH308_V08 - KNUMV | Sammelrechnung ZH308 v08 | ![]() |
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193 | ![]() |
ISH_VBRK_DETAIL - KNUMV | IS-H: VBRK with Extra Details | ![]() |
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194 | ![]() |
ISH_VBRK_LU - KNUMV | IS-H: VBRK with Logical Unit Indicator | ![]() |
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195 | ![]() |
ISH_YS_CASE_KOMV - KNUMV | Case Number with Pricing Com.-Condition Record Structure | ![]() |
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196 | ![]() |
ISMAM_TXW_BUF_FAKTURA - KNUMV | DART: ISMAM Buffer Billing Document | ![]() |
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197 | ![]() |
ISMAM_TXW_BUF_KONDITIONEN - KNUMV | DART: ISMAM Buffer Conditions | ![]() |
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198 | ![]() |
ISMAM_TXW_JHAK - KNUMV | DART IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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199 | ![]() |
ISMAM_TXW_JHTFK - KNUMV | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
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200 | ![]() |
ISMAM_TXW_JHTVAABP - NEW_KNUMV | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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201 | ![]() |
ISMAM_TXW_JHTVAABP - DIFF_KNUMV | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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202 | ![]() |
ISMAM_TXW_JHTVAABP - OLD_KNUMV | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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203 | ![]() |
ISMAM_TXW_KONV - KNUMV | DART IS-M/AM: Price Conditions (Billing Documents) | ![]() |
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204 | ![]() |
ISMSD_TXW_BI_COND - KNUMV | IS-M/SD: Dual Classification for Billing Conditions | ![]() |
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205 | ![]() |
ISMSD_TXW_BI_HD - KNUMV | IS-M/SD: Dual Classification for Billing Header | ![]() |
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206 | ![]() |
ISMSD_TXW_SM_COND - KNUMV | IS-M/SD: Dual Classific. for Service Settlement Conditions | ![]() |
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207 | ![]() |
ISMSD_TXW_SM_HD - KNUMV | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
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208 | ![]() |
ISUWA_XVABK - KNUMV | Back-Up for VBAK Fields After Changes to Sold-To Party | ![]() |
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209 | ![]() |
IVE_S_INCINV_ITEM - KNUMVR | Incoming Invoice: Item information | ![]() |
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210 | ![]() |
JFRK - KNUMV | IS-M/SD: Billing - Header Data | ![]() |
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211 | ![]() |
JFRKVB - KNUMV | Reference Structure for XJFRK/YJFRP | ![]() |
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212 | ![]() |
JHAK - KNUMV | IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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213 | ![]() |
JHEM_MARKUP_KNUMV_STR - KNUMV | IS-M: ROD References for Each KNUMV | ![]() |
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214 | ![]() |
JHF11_KOMP_STR - KNUMV | IS-M: KOMP plus KNUMV | ![]() |
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215 | ![]() |
JHIFK - KNUMV | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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216 | ![]() |
JHIFK1 - KNUMV | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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217 | ![]() |
JHIFK1S - KNUMV | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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218 | ![]() |
JHTFK - KNUMV | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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219 | ![]() |
JHTVAABP - DIFF_KNUMV | IS-M/AM: Contract Settlement Item Data | ![]() |
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220 | ![]() |
JHTVAABP - NEW_KNUMV | IS-M/AM: Contract Settlement Item Data | ![]() |
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221 | ![]() |
JHTVAABP - OLD_KNUMV | IS-M/AM: Contract Settlement Item Data | ![]() |
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222 | ![]() |
JITDIALIKP - KNUMV | JIT: Dialog Structure for Selecting a Delivery | ![]() |
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223 | ![]() |
JKAK - KNUMV | Sales Order Header Data | ![]() |
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224 | ![]() |
JKAKVB - KNUMV | Reference Structure for XJKAK | ![]() |
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225 | ![]() |
JKAMOPLAN - KNUMV_AMO | IS-M/SD: Amortization Plan for Billing Cycle | ![]() |
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226 | ![]() |
JKAMOPLANVB - KNUMV_AMO | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | ![]() |
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227 | ![]() |
JKONV - KNUMV | IS-M/SD: Conditions (Transaction Data) | ![]() |
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228 | ![]() |
JLDKR - KNUMV | IS-PSD: Document Header View for Settlement | ![]() |
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229 | ![]() |
JLRK - KNUMV | IS-M/SD: Settlement Header Data | ![]() |
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230 | ![]() |
JLRKVB - KNUMV | Mix Structure for XJLRK/YJLRP | ![]() |
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231 | ![]() |
JLTP1PKZ - KNUMV | IS-M/SD: Settlemt Data for Each Postal Sales Indicator (New) | ![]() |
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232 | ![]() |
JSBW_AM_BILLING_3 - KNUMV | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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233 | ![]() |
JSBW_AM_INV_2 - KNUMV | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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234 | ![]() |
JSBW_SD_COMPL_HEAD - KNUMV | IS-M/SD: BW Structure for Complaint Header | ![]() |
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235 | ![]() |
JSBW_SD_COMPL_ITEM_COMPL - KNUMV | IS-M/SD: BW Structure for Complaints for Full Item | ![]() |
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236 | ![]() |
JSBW_SD_INVOICE - KNUMV | IS-M: BW Structure for Full Billing Data Extraction | ![]() |
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237 | ![]() |
JSBW_SD_INV_HEAD - KNUMV | IS-M/SD: BW Structure for the Billing Header | ![]() |
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238 | ![]() |
JSBW_SD_INV_HEAD_COMPL - KNUMV | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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239 | ![]() |
JSBW_SD_RECL_HEAD - KNUMV | IS-M/SD: BW Structure for Complaint Header | ![]() |
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240 | ![]() |
JSBW_SD_RECL_ITEM_COMPL - KNUMV | IS-M/SD: BW Structure for Complaints for Full Item | ![]() |
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241 | ![]() |
JVACPR_OBJECT - KNUMV | JV Pricing archiveobject id structure | ![]() |
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242 | ![]() |
JVBKPF - KNUMV | Joint Venture fields | ![]() |
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243 | ![]() |
JVKOMF - KNUMV | IS-Oil / Joint Venture / KONV-structure | ![]() |
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244 | ![]() |
JVKOMK - KNUMV | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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245 | ![]() |
JVKONV - KNUMV | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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246 | ![]() |
JVMKPF - KNUMV | JV Fields for MKPF | ![]() |
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247 | ![]() |
JVTZAEM2 - KNUMV | Sales Order Header Data | ![]() |
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248 | ![]() |
J_1BTXDATA - KNUMV | Tax calculation: NF transfer: Tax values | ![]() |
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249 | ![]() |
J_1BTXLAWS - KNUMV | Tax calculation: NF transfer: Tax values | ![]() |
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250 | ![]() |
J_1IKONV - KNUMV | Excise recalculated conditions | ![]() |
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251 | ![]() |
J_3RFDSLD - KNUMV_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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252 | ![]() |
J_3RSCCDHEADER_TOTAL_NOT_ENH - KNUMV | Non-enhanceable structure for CDec header | ![]() |
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253 | ![]() |
KKR_SD_ORDER_DATA - KNUMV | Grouping of VBAK and VBAP into Sales Order Data | ![]() |
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254 | ![]() |
KMBW - KNUMV | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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255 | ![]() |
KMBW_VB - KNUMV | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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256 | ![]() |
KOMFKJ0 - ISPKNUMV | IS-PSD: KOMFKGN Supplements | ![]() |
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257 | ![]() |
KOMK - KNUMV | Communication Header for Pricing | ![]() |
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258 | ![]() |
KOMKBRW - KNUMV | Output Determination for Communication Area Version Warranty | ![]() |
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259 | ![]() |
KOMKM - KNUMV | Portfolio Determination: Communication Header | ![]() |
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260 | ![]() |
KOMKM_ADDON - KNUMV | Append Structure for Portfolio Determination | ![]() |
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261 | ![]() |
KOMKM_DATA - KNUMV | Portfolio Determination: Communication Header | ![]() |
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262 | ![]() |
KOMKM_DATA_KEY - KNUMV | Portfolio Determination: Communication Header Key | ![]() |
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263 | ![]() |
KOMKM_KEY - KNUMV | Portfolio Determination: Communication Header Key | ![]() |
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264 | ![]() |
KOMKRW - KNUMV | Output Determination for Communication Area Version Warranty | ![]() |
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265 | ![]() |
KOMK_KEY_UC - KNUMV | Pricing Communication Header Unicode-Enabled | ![]() |
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266 | ![]() |
KOMLFAC - KNUMV | Vendor billing document: account determination comm. struc. | ![]() |
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267 | ![]() |
KOMLFK - KNUMV | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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268 | ![]() |
KOMLFK - KNUMVA | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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269 | ![]() |
KOMLFK - KNUMVD | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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270 | ![]() |
KOMLFKAC - KNUMV | Agency Business: Document Header Fields for Changes | ![]() |
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271 | ![]() |
KOMLFKAC - KNUMVD | Agency Business: Document Header Fields for Changes | ![]() |
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272 | ![]() |
KOMLFKD - KNUMVA | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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273 | ![]() |
KOMLFKL - KNUMV | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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274 | ![]() |
KOMLFKL - KNUMVA | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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275 | ![]() |
KOMLFKL - KNUMVD | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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276 | ![]() |
KOMLFKOE - KNUMV | Vendor billing document: external document conditions | ![]() |
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277 | ![]() |
KOMLFK_1 - KNUMVD | Copy of komlfk | ![]() |
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278 | ![]() |
KOMLFK_1 - KNUMV | Copy of komlfk | ![]() |
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279 | ![]() |
KOMLFK_1 - KNUMVA | Copy of komlfk | ![]() |
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280 | ![]() |
KOMLFK_2 - KNUMV | Copy of komlfk | ![]() |
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281 | ![]() |
KOMLFK_2 - KNUMVA | Copy of komlfk | ![]() |
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282 | ![]() |
KOMLFK_2 - KNUMVD | Copy of komlfk | ![]() |
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283 | ![]() |
KOMLFK_3 - KNUMV | Copy of komlfk | ![]() |
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284 | ![]() |
KOMLFK_3 - KNUMVD | Copy of komlfk | ![]() |
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285 | ![]() |
KOMLFK_3 - KNUMVA | Copy of komlfk | ![]() |
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286 | ![]() |
KOMLKGN - KNUMV | IS-PSD: Gen.Settlement Interface - Communication Table | ![]() |
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287 | ![]() |
KOMREV - KNUMV | Revenue Recognition: Communication Condition Record | ![]() |
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288 | ![]() |
KOMTCKOE - KNUMV | Trading Contract: External Document Conditions | ![]() |
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289 | ![]() |
KOMT_PLUS_STY - KNUMV | Access to conditions | ![]() |
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290 | ![]() |
KOMV - KNUMV | Pricing Communications-Condition Record | ![]() |
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291 | ![]() |
KOMV_AKTNR - KNUMV | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ![]() |
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292 | ![]() |
KOMV_INDEX - KNUMV | KOMV structure plus index | ![]() |
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293 | ![]() |
KOMV_UI - KNUMV | Pricing UI Communication Condition Record | ![]() |
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294 | ![]() |
KOMWB2B_LIST - KNUMV_SD | Flat List Structure for List Reporting Trading Contract | ![]() |
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295 | ![]() |
KOMWB2B_LIST - KNUMV_MM | Flat List Structure for List Reporting Trading Contract | ![]() |
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296 | ![]() |
KOMWBHD - KNUMV_MM | Trading Contract: Communication Structure, Commercial Data | ![]() |
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297 | ![]() |
KOMWBHDH - KNUMV_MM | Trading Contract: CommStructure Versions Business Data | ![]() |
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298 | ![]() |
KOMWBHIE - VKNUM | Trading Contract: External Data Transfer, Item Data | ![]() |
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299 | ![]() |
KOMWBHIE - EKNUM | Trading Contract: External Data Transfer, Item Data | ![]() |
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300 | ![]() |
KOMWBHK - KNUMV_SD | Trading Contract: Communication Structure Header Data | ![]() |
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301 | ![]() |
KOMWBHKH - KNUMV_SD | Trading Contract: Communic. Structure Versions Header Data | ![]() |
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302 | ![]() |
KOMWBHK_LIST - KNUMV_SD | Display Structure Trading Contract | ![]() |
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303 | ![]() |
KOMWCOCOF - KNUMV | Communication Structure Document Flow Condition Contract | ![]() |
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304 | ![]() |
KONV - KNUMV | Conditions (Transaction Data) | ![]() |
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305 | ![]() |
KONVA - KNUMV | Sales Order: Limited Conditions | ![]() |
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306 | ![]() |
KONVKOM - KNUMV | Communication Fields for Maintaining Conditions in the Order | ![]() |
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307 | ![]() |
KONVN - KNUMV | Sales Order: Standard Conditions | ![]() |
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308 | ![]() |
KONVREV - KNUMV | Revenue Realization: Accounts from SD Document Items from DB | ![]() |
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309 | ![]() |
KONVTOCPFGUID - KNUMV | Linking of document condition to CPF | ![]() |
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310 | ![]() |
KONV_CONV_TRG - KNUMV | KONV Conversion Trigger | ![]() |
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311 | ![]() |
KONV_SELECT - KNUMV | Structure for Mass Access to KONV | ![]() |
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312 | ![]() |
KUMKO - KNUMV | Structure for cumulation of condition values in BOMs | ![]() |
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313 | ![]() |
LBBIL_HD_GEN - KOND_NUMB | BIlling Header: General Data | ![]() |
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314 | ![]() |
LBBIL_HD_KOMK - KNUMV | Communication Billing Document | ![]() |
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315 | ![]() |
LEINT_LIKP - KNUMV | Delivery header | ![]() |
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316 | ![]() |
LEINT_LIKPVB - KNUMV | Reference structure for XLIKP/YLIKP | ![]() |
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317 | ![]() |
LEINT_LIKP_MON - KNUMV | Delivery attributes | ![]() |
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318 | ![]() |
LEINT_SHRDFLD_DELIVERY - KNUMV | Delivery fields(likp) to be included in other structures | ![]() |
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319 | ![]() |
LIKP - KNUMV | SD Document: Delivery Header Data | ![]() |
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320 | ![]() |
LIKPVB - KNUMV | Reference structure for XLIKP/YLIKP | ![]() |
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321 | ![]() |
LJRKVB - KNUMV | Reference Structure for XJLRK/YJLRK | ![]() |
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322 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - KNUMV | Communication structure for document header data | ![]() |
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323 | ![]() |
LXDCKM_DLV_ALERT - KNUMV | Delivery alert structure | ![]() |
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324 | ![]() |
LXDCKM_INBDLV_HEADER - KNUMV | Inbound delivery for monitor - Header | ![]() |
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325 | ![]() |
LXDCKM_OUTDLV_HEADER - KNUMV | Outbound delivery for monitor - Header | ![]() |
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326 | ![]() |
LXYRDM_DLVRY_DOC - KNUMV | Processed delivery documents for yard monitor | ![]() |
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327 | ![]() |
LXYRDM_DLVRY_DOC_NP - KNUMV | Not processed delivery documents for yard monitor | ![]() |
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328 | ![]() |
MASSCONTHEAD_S - KNUMV | Header Data Customer Contract | ![]() |
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329 | ![]() |
MASSQUOTHEAD_S - KNUMV | Header Data Customer Quotation | ![]() |
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330 | ![]() |
MASSSDHEAD_S - KNUMV | Sales order header data | ![]() |
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331 | ![]() |
MASS_EKKO - KNUMV | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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332 | ![]() |
MASS_EKKO - KNUMV_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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333 | ![]() |
MASS_EKKO_D - KNUMV | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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334 | ![]() |
MC02MA0BST - KNUMV | Purchase Order Data | ![]() |
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335 | ![]() |
MC02MA1EKO - KNUMV | Purchasing Document Header | ![]() |
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336 | ![]() |
MCCOMVFKP - KNUMV | BW Communication Structure Shipment Costs Item Data | ![]() |
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337 | ![]() |
MCCOMVTRLK - KNUMV | BW Communication Structure Delivery in Shipment: Header | ![]() |
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338 | ![]() |
MCEKBE - KNUMV | Communication Structure: Updating: PO History | ![]() |
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339 | ![]() |
MCEKBEB - KNUMV | Communication Structure: Updating of PO History | ![]() |
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340 | ![]() |
MCEKKO - KNUMV | Purchasing Document Header | ![]() |
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341 | ![]() |
MCEKKOB - KNUMV | PURCHIS Communications Structure for EKKO | ![]() |
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342 | ![]() |
MCEKKO_B - KNUMV | Reference Structure of MCEKKO for Function Module | ![]() |
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343 | ![]() |
MCELI_KOMV_BUDAT_LINE - KNUMV | Header Line Document Conditions Index | ![]() |
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344 | ![]() |
MCELI_KOMV_NAABR_LINE - KNUMV | Header Line Document Conditions Index | ![]() |
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345 | ![]() |
MCJHAK - KNUMV | IS-PAM: Order header, LIS communication structure | ![]() |
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346 | ![]() |
MCJHAKB - KNUMV | IS-PAM: Reference structure from MCJHAK for LIS func.module | ![]() |
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347 | ![]() |
MCJHTFK - KNUMV | IS-PAM: Billing header, LIS communication structure | ![]() |
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348 | ![]() |
MCJHTFKB - KNUMV | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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349 | ![]() |
MCJKAK - KNUMV | IS-PSD: Return/Complaint Header, LIS Communication Structure | ![]() |
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350 | ![]() |
MCJKAKB - KNUMV | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ![]() |
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351 | ![]() |
MCJKOMV - KNUMV | IS-M: Billing KOMV LIS communication structure | ![]() |
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352 | ![]() |
MCJKOMVB - KNUMV | Billing KOMV LIS communication structure for sales area | ![]() |
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353 | ![]() |
MCJVBK - KNUMV | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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354 | ![]() |
MCJVBKB - KNUMV | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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355 | ![]() |
MCKOMV - KNUMV | Pricing: Communic.Cond.Record | ![]() |
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356 | ![]() |
MCKOMVB - KNUMV | Reference Structure from MCKOMV for Function Module | ![]() |
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357 | ![]() |
MCKONV - KNUMV | Pricing Communications-Condition Record | ![]() |
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358 | ![]() |
MCKONVB - KNUMV | Reference Structure for MCKONV for Function Module | ![]() |
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359 | ![]() |
MCLIKP - KNUMV | Delivery: Header Data ; | ![]() |
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360 | ![]() |
MCLIKPB - KNUMV | Reference Structure from MCLIKP for Function Module | ![]() |
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361 | ![]() |
MCRSEG - KNUMVK | CS: Invoice Document - Item Segment | ![]() |
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362 | ![]() |
MCRSEG - KNUMV | CS: Invoice Document - Item Segment | ![]() |
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363 | ![]() |
MCRSEG - KNUMVR | CS: Invoice Document - Item Segment | ![]() |
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364 | ![]() |
MCVBAK - KNUMV | Sales Document: Header Data | ![]() |
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365 | ![]() |
MCVBAKB - KNUMV | Reference Structure from MCVBAK for Function Module | ![]() |
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366 | ![]() |
MCVBRK - KNUMV | Billing Document: Header Data ; | ![]() |
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367 | ![]() |
MCVBRKB - KNUMV | Reference Structure from MCVBRK for Function Module | ![]() |
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368 | ![]() |
MCVTRLK - KNUMV | Delivery Header in Shipment for LIS Updating | ![]() |
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369 | ![]() |
MCVTRLKB - KNUMV | Reference Structure for MCVTRLK | ![]() |
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370 | ![]() |
MCWBHD - KNUMV_MM | Trading Contract: Business Data | ![]() |
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371 | ![]() |
MCWBHK - KNUMV_SD | Global Trade Management: Update Trading Contract | ![]() |
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372 | ![]() |
MCWBRK - KNUMV | Payment Documents/Invoice Lists: Header Data | ![]() |
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373 | ![]() |
MCWBRK - KNUMVD | Payment Documents/Invoice Lists: Header Data | ![]() |
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374 | ![]() |
MCWBRKB - KNUMV | Payment Documents: Header Data - LIS Updating | ![]() |
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375 | ![]() |
MCWBRKB - KNUMVD | Payment Documents: Header Data - LIS Updating | ![]() |
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376 | ![]() |
ME80FN_HIST - KNUMV | Structure for ME80FN | ![]() |
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377 | ![]() |
MEAPO_PO_HISTORY - KNUMV | Purchase Order History for RFC/APO | ![]() |
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378 | ![]() |
MEOUT_HEADER - KNUMV | Outline Agreement Header | ![]() |
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379 | ![]() |
MEOUT_HEADER_TECH - KNUMV | Outline Agreement Header: Non-Changeable Fields | ![]() |
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380 | ![]() |
MEPOCONDITIONX - KNUMV_KEY | Account Assignment Fields of Purchase Order | ![]() |
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381 | ![]() |
MEPOHEADER - KNUMV | Purchase Order Header Data | ![]() |
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382 | ![]() |
MEPOHEADER_TECH - KNUMV | Purchase Order Header (Technical Fields) | ![]() |
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383 | ![]() |
MEREP_OUTTAB_SRVDOC - KKNUMV | Output Table: List Displays in External Services Management | ![]() |
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384 | ![]() |
MEREP_OUTTAB_SRVDOC - KNUMV | Output Table: List Displays in External Services Management | ![]() |
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385 | ![]() |
MERE_OUTTAB1_ME49 - KNUMVEK | Output Table: List Displays in Purchasing | ![]() |
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386 | ![]() |
MERE_OUTTAB2_ME49 - KNUMVEK | Output Table: List Displays in Purchasing | ![]() |
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387 | ![]() |
MERE_OUTTAB3_ME49 - KKNUMVES | Output Table: List Displays in Purchasing | ![]() |
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388 | ![]() |
MEV_D_AD_ITEM_MM - KNUMV | Period-End Valuation: Accruals Document Item MM | ![]() |
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389 | ![]() |
MEV_D_WL_MM - KNUMV | Period-end valuation: Worklist - Materials Management Data | ![]() |
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390 | ![]() |
MEV_S_AD_ITEM_MM - KNUMV | Period-End Valuation: Accruals Document Item MM | ![]() |
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391 | ![]() |
MEV_S_AD_ITEM_MM_BADI - KNUMV | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
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392 | ![]() |
MEV_S_AD_ITEM_MM_DATA - KNUMV | Period-end valuation: Item MM - Data | ![]() |
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393 | ![]() |
MEV_S_AD_ITEM_MM_WORK - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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394 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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395 | ![]() |
MEV_S_AD_ITEM_SD_BADI - KNUMV | Period-End Valuation: Accrual Document Item SD (for BAdI) | ![]() |
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396 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - KNUMV | Period-End Valuation: Item - SD Dynamic Data in Memory | ![]() |
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397 | ![]() |
MEV_S_AD_ITEM_SD_WORK - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ![]() |
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398 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ![]() |
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399 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - KNUMV | Period-end valuation: View of data from billing item pair | ![]() |
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400 | ![]() |
MEV_S_KNUMV_KPOSN - KNUMV | Period-end valuation: Structure KNUMV + KPOSN | ![]() |
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401 | ![]() |
MEV_S_UI_COND - KNUMV | Period-end valuation: ALV structure for Conditions | ![]() |
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402 | ![]() |
MEV_S_WL_ITEM_MM_BADI - KNUMV | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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403 | ![]() |
MEV_S_WL_ITEM_SD_BADI - KNUMV | Period-End Valuation: Worklist Item SD (for BAdI) | ![]() |
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404 | ![]() |
MEV_S_WL_MM_DATA - KNUMV | Period-end valuation: Materials Management Data | ![]() |
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405 | ![]() |
MEV_S_WL_MM_WORK - KNUMV | Period-end valuation: MM worklist item (work structure) | ![]() |
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406 | ![]() |
MEV_S_WL_MM_WORK_DATA - KNUMV | Period-end valuation: MM worklist item (work structure) | ![]() |
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407 | ![]() |
MEV_S_WL_SD_DATA_DYN - KNUMV | Period-end valuation: SD worklist item (dynamic data) | ![]() |
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408 | ![]() |
MEV_S_WL_SD_WORK - KNUMV | Period-end valuation: SD worklist item (work structure) | ![]() |
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409 | ![]() |
MEV_S_WL_SD_WORK_DATA - KNUMV | Period-end valuation: SD worklist item (work structure) | ![]() |
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410 | ![]() |
MKPF - KNUMV | Header: Material Document | ![]() |
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411 | ![]() |
MLSUBDIV - KKNUMV | Ext. Services Management: Outline (Subdivision of Services) | ![]() |
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412 | ![]() |
MMBSD_EKBE - KNUMV | History for Release Documentation Structure | ![]() |
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413 | ![]() |
MMBSI_KOMV_EXTN_STY - KNUMV | KOMV structure extension to support SRM contracts | ![]() |
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414 | ![]() |
MMBSI_PO_SRM_INF - KNUMV | DB table for storing additional SRM data related to PO | ![]() |
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415 | ![]() |
MMBSI_PO_SRM_INF_STY - KNUMV | For storing additional SRM data related to PO | ![]() |
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416 | ![]() |
MMBSI_SRM_KOMV_STU - KNUMV | KOMV for SRM conditions | ![]() |
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417 | ![]() |
MMPUR_PRINT_EKKO - KNUMV | Structure For Purchasing Doc Headre Data | ![]() |
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418 | ![]() |
MMPUR_PRINT_KOMK - KNUMV | Print structure for KOMK | ![]() |
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419 | ![]() |
MMPUR_PRINT_ML_ESLL - KNUMV | Print Structure for ML_ESLL | ![]() |
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420 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - KKNUMV | Data structure for copy service | ![]() |
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421 | ![]() |
MMSRV_SP_DATA_STY - KKNUMV | MMSRV service package data | ![]() |
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422 | ![]() |
MMSRV_VENDER_DATA_STY - KNUMV | VENDER DETAILS STRUCTURE | ![]() |
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423 | ![]() |
MMVBAK - KNUMV | Purchase Order Item + Sales Document Header Data | ![]() |
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424 | ![]() |
MRER_ITEM - KNUMV | ERS with HSC: Item Data plus EKRS Table | ![]() |
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425 | ![]() |
MRER_KNUMV - KNUMV | ERS with HSC: Condition Number Table | ![]() |
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426 | ![]() |
MSR_S_INSP_PICKLIST_HDR - KNUMV | Document Header for Warehouse Pick List | ![]() |
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427 | ![]() |
MSR_S_RPO - KNUMV | MSR: VRM structure of returns purchase order data | ![]() |
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428 | ![]() |
MSR_S_RPO_EKKO - KNUMV | MSR: VRM structure of returns PO header | ![]() |
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429 | ![]() |
MSUPDAP - KKNUMV | Structure: Internal Table for Package Lines | ![]() |
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430 | ![]() |
NSELVBRKIS - KNUMV | IS-H: Selection Invoices for Invoice Selection | ![]() |
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431 | ![]() |
NVBRK - KNUMV | IS-H: Billing document header data | ![]() |
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432 | ![]() |
NVKONV - KNUMV | IS-H: Conditions | ![]() |
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433 | ![]() |
OIAACCGI - KNUMV | Fee Account Determination for SD | ![]() |
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434 | ![]() |
OIAF7 - KNUMV | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ![]() |
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435 | ![]() |
OIAF8 - KNUMV | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | ![]() |
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436 | ![]() |
OIAF9 - KNUMV | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ![]() |
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437 | ![]() |
OIAFE - KNUMV | Fee history table | ![]() |
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438 | ![]() |
OIAGR - KNUMV | Reversals of GR with fees | ![]() |
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439 | ![]() |
OIAKOMF - KNUMV | Fee Rate Determination Internal Structure | ![]() |
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440 | ![]() |
OIANF - KNUMV | Fee Condition Records | ![]() |
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441 | ![]() |
OIANFS - KNUMV | OIANF with additional fields for internal processing | ![]() |
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442 | ![]() |
OIA_XZCXCF - KNUMV | Internal fee table for expensed fees | ![]() |
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443 | ![]() |
OIB_LIPSO1_WRK - ORDER_KNUMV | Posting structure for LIPSO1 | ![]() |
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444 | ![]() |
OIB_LIPSO1_WRK_CONTROL - ORDER_KNUMV | Runtime Parameters to Control Processing of QCI | ![]() |
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445 | ![]() |
OICHL - KNUMV | Second level analysis header line data structure- header | ![]() |
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446 | ![]() |
OICQ7 - KNUMV | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ![]() |
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447 | ![]() |
OICQ7_KEY - KNUMV | F&A - Key for Formula Header | ![]() |
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448 | ![]() |
OICQ7_WRK - KNUMV | F&A - Work Struct. for Formula Header | ![]() |
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449 | ![]() |
OICQ8 - KNUMV | Formula Condition Data - Terms (enhance CI-Include in OICF2) | ![]() |
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450 | ![]() |
OICQ8_KEY - KNUMV | F&A - Key for Formula Term | ![]() |
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451 | ![]() |
OICQ8_WRK - KNUMV | F&A - Work Struct. for Formula Term | ![]() |
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452 | ![]() |
OICQ9 - KNUMV | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ![]() |
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453 | ![]() |
OICQ9_KEY - KNUMV | F&A - Key for Formula Term Item | ![]() |
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454 | ![]() |
OICQ9_WRK - KNUMV | F&A - Work Struct. for Formula Term Item | ![]() |
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455 | ![]() |
OIC_CUMPR - KNUMV | Cumulativew pricing data (differential invoice) | ![]() |
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456 | ![]() |
OIC_KNUMV - KNUMV | F&A - Structure with field KNUMV | ![]() |
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457 | ![]() |
OIC_KNUMVKPOSN_KEY - KNUMV | F&A - Key for Conditions of a Document Item | ![]() |
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458 | ![]() |
OIC_KOMF - KNUMV | Fee Rate Determination for differential invoice | ![]() |
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459 | ![]() |
OIC_KONV - KNUMV | Conditions (Procedure Data) | ![]() |
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460 | ![]() |
OIC_OIANF - KNUMV | Fee Condition Records | ![]() |
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461 | ![]() |
OIGS_LIKPR - KNUMV | Delivery header for TD SAP Script layout | ![]() |
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462 | ![]() |
OIH_J1B_TAXES - KNUMV | Tax interface enhancement for oil for Pricing communication | ![]() |
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463 | ![]() |
OIH_J1B_TXCD_ITEM - KNUMV | Comunication Structure from tax validation to nota fiscal | ![]() |
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464 | ![]() |
OIUCM_CONTRACT - KNUMV | PRA Contracts | ![]() |
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465 | ![]() |
OIUQ9 - KNUMV | Formula Condition Data - Formula group items | ![]() |
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466 | ![]() |
OIUQ9_KEY - KNUMV | F&A - Key for Formula Group Item | ![]() |
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467 | ![]() |
OIUQ9_WRK - KNUMV | F&A - Work Struct. for Formula Group Item | ![]() |
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468 | ![]() |
OPS_RM08NAST_EKBE_PDF - KNUMV | History per Purchasing Document | ![]() |
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469 | ![]() |
PNWTYV - KNUMV | Warranty Claim Version (PVS Node) | ![]() |
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470 | ![]() |
PNWTYVD - KNUMV | Application Table Warranty Claim Version | ![]() |
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471 | ![]() |
PNWTYV_DB - KNUMV | DB Table: Warranty Version | ![]() |
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472 | ![]() |
POD_WEREF_STR - KNUMV | Transfer Structure for IDoc DELVRY03 | ![]() |
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473 | ![]() |
PPE_S_PERIOD_END_FOR_CONDITION - KNUMV | Maximum Period End Dates per CPE Condition Type | ![]() |
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474 | ![]() |
PRCS_CPF_MESSAGE_LINE - KNUMV | CPF Message for Pricing | ![]() |
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475 | ![]() |
PRCS_CPF_MSG_INSTANCE - KNUMV | Message Instances for Pricing Items | ![]() |
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476 | ![]() |
PRCS_RESULT_MULTI_ITEM - KNUMV | Pricing Result | ![]() |
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477 | ![]() |
PRCS_SUPPL_KNUMV - KNUMV | Structure for KNUMV | ![]() |
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478 | ![]() |
PRHS_CONDITION_INSTANCE - KNUMV | Condition Instance | ![]() |
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479 | ![]() |
PRH_CONDITION - KNUMV | Pricing Handler Condition | ![]() |
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480 | ![]() |
PROFSIM_KOMLFK - KNUMV | Important Fields of komlfk for Profit Simulation | ![]() |
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481 | ![]() |
PROFSIM_KOMLFK - KNUMVD | Important Fields of komlfk for Profit Simulation | ![]() |
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482 | ![]() |
PROFSIM_KONV - KNUMV | Profit Simulation Change Detection: Document Conditions | ![]() |
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483 | ![]() |
PSIS_GEN_EKBE_NP - KNUMV | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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484 | ![]() |
PSIS_GEN_VBAK - KNUMV | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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485 | ![]() |
RBDIFFKO - KNUMV | Invoice Verification - Conditions | ![]() |
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486 | ![]() |
RBDIFFKO_K - KNUMV | Invoice Verification - Conditions - Key Fields | ![]() |
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487 | ![]() |
RBDRSEG - KNUMVR | Batch IV: Invoice Document Items | ![]() |
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488 | ![]() |
RBDRSEG - KNUMV | Batch IV: Invoice Document Items | ![]() |
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489 | ![]() |
RBDRSEG - KNUMVK | Batch IV: Invoice Document Items | ![]() |
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490 | ![]() |
RBDRSEG_DT - KNUMVK | Batch IV: Invoice Document Items - Data Part | ![]() |
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491 | ![]() |
RBDRSEG_DT - KNUMVR | Batch IV: Invoice Document Items - Data Part | ![]() |
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492 | ![]() |
RBDRSEG_DT - KNUMV | Batch IV: Invoice Document Items - Data Part | ![]() |
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493 | ![]() |
RBKOMV - KNUMV | Invoice Document Items - Conditions | ![]() |
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494 | ![]() |
RBKP_ORGA - KNUML | Document Header Incoming Invoice- Organizational Data | ![]() |
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495 | ![]() |
RBKP_ORGA - KNUMV | Document Header Incoming Invoice- Organizational Data | ![]() |
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496 | ![]() |
RBPOSID - KNUMV | Document Header Item: Identifying Fields | ![]() |
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497 | ![]() |
RBPOSID - KNUMVK | Document Header Item: Identifying Fields | ![]() |
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498 | ![]() |
RBT_ENH_KOMVKEY - KNUMV | For BADI_SD_ACCOUNTING | ![]() |
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499 | ![]() |
REEX_PL_HEADER_L - KNUMV | Posting Log: Header | ![]() |
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500 | ![]() |
REEX_PL_PLAIN_L - KNUMV | Posting Log: Flat Display | ![]() |
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