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