Where Used List (Table) for SAP ABAP Data Element KOLIF (Prior Vendor)
SAP ABAP Data Element
KOLIF (Prior Vendor) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ADPIC_S_POITEM - PRE_VENDOR | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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2 | ![]() |
BADI_EKP - KOLIF | EKP declaration for use in BADI | ![]() |
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3 | ![]() |
BADI_POT - KOLIF | POT declarations | ![]() |
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4 | ![]() |
BAPIACITEM - PRE_VENDOR | Communication structure: Payment document item data | ![]() |
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5 | ![]() |
BAPICCCONDITIONKEY - PRE_VENDOR | BAPI Condition Contract: Condition Structure Fields | ![]() |
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6 | ![]() |
BAPICCCONDITIONKEYO - PRE_VENDOR | BAPI Condition Contract: Condition Structure Fields | ![]() |
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7 | ![]() |
BAPICDIC - PRE_VENDOR | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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8 | ![]() |
BAPICDITEMO - PRE_VENDOR | Communication Structure: Customer Settlement Item Data | ![]() |
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9 | ![]() |
BAPICSIC - PRE_VENDOR | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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10 | ![]() |
BAPICSITEM - PRE_VENDOR | Communication Structure: Expenses Settlement Item Data | ![]() |
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11 | ![]() |
BAPICSITEMO - PRE_VENDOR | Communication Structure: Expenses Settlement Item Data | ![]() |
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12 | ![]() |
BAPIEINA - PRE_VENDOR | Display/List Transfer Structure: Purch. Info (General Data) | ![]() |
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13 | ![]() |
BAPIEKPO - PRIOR_VEND | Transfer Structure: Display/List PO Item | ![]() |
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14 | ![]() |
BAPILFIC - PRE_VENDOR | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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15 | ![]() |
BAPILFITEM - PRE_VENDOR | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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16 | ![]() |
BAPILFITEMO - PRE_VENDOR | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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17 | ![]() |
BAPIMEOUTITEM - PRE_VENDOR | Item Data of Contract | ![]() |
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18 | ![]() |
BAPIMEPOITEM - PRE_VENDOR | Purchase Order Item | ![]() |
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19 | ![]() |
BAPIOAITEM - PRE_VENDOR | Item Data Outline Agreement | ![]() |
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20 | ![]() |
BAPIOAITEMOIL - PRE_VENDOR | Outline Agreement Item Data: IS OIL version | ![]() |
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21 | ![]() |
BAPISHELFMAT - PRE_VENDOR | Material data for planogram | ![]() |
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22 | ![]() |
BAPITCCONDITIONKEY - PRE_VENDOR | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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23 | ![]() |
BAPITCCONDITIONKEYO - PRE_VENDOR | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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24 | ![]() |
BAPIVSIC - PRE_VENDOR | CommStructure: Change Item Data Vendor Settlement | ![]() |
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25 | ![]() |
BAPIVSITEMO - PRE_VENDOR | Communiation Structure: Item Data Vendor Settlement | ![]() |
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26 | ![]() |
BAPI_WRF_POITEM_STY - PRE_VENDOR | Obsolete: Please do not use | ![]() |
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27 | ![]() |
BBP_EINA - PRE_VENDOR | Display/List Transfer Structure: Purch. Info (General Data) | ![]() |
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28 | ![]() |
BDIEINA - KOLIF | Transfer Structure for Table EINA | ![]() |
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29 | ![]() |
BDIEKPO - KOLIF | Transfer Structure for Table EKPO | ![]() |
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30 | ![]() |
BEINA - KOLIF | Purchasing Info Record - General Data (Batch Input) | ![]() |
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31 | ![]() |
BEKPO - KOLIF | Transfer Structure Items for Purchasing Documents | ![]() |
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32 | ![]() |
BIW_ME_VM - KOLIF | Extract Structure for Info Record BW | ![]() |
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33 | ![]() |
BIW_ME_VMA - KOLIF | Extract Structure for Info Record BW | ![]() |
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34 | ![]() |
BS01MMITEM - PRIOR_VEND | Transfer Structure: Display/List Document Item | ![]() |
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35 | ![]() |
CACS_S_COND_MAINT_MASTER - KOLIF | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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36 | ![]() |
CKEX2_F_POCR - KOLIF | Reporting Structure for Service Purchase Order | ![]() |
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37 | ![]() |
CRMS_MKTPL_PURCHITEM - VENDOR | Purchase item data | ![]() |
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38 | ![]() |
E1KOMG - KOLIF | Filter segment with separated condition key | ![]() |
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39 | ![]() |
E2KOMG - KOLIF | Filter segment with separated condition key | ![]() |
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40 | ![]() |
E3KOMG - KOLIF | Filter segment with separated condition key | ![]() |
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41 | ![]() |
EINA - KOLIF | Purchasing Info Record: General Data | ![]() |
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42 | ![]() |
EINAU - KOLIF | Update Structure for Info Record EINA | ![]() |
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43 | ![]() |
EINE_EINA - KOLIF | Selection of Fields from Tables EINE and EINA | ![]() |
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44 | ![]() |
EINR_S_POT - KOLIF | Order Items for Internal Processing in SAPLEINR | ![]() |
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45 | ![]() |
EKPO - KOLIF | Purchasing Document Item | ![]() |
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46 | ![]() |
EKPODATA - KOLIF | Purchasing Document Item: Data Part | ![]() |
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47 | ![]() |
EKPOOAITEM - KOLIF | Outline Agreement Item Data (Internal Structure) | ![]() |
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48 | ![]() |
EKPO_SPLITT - KOLIF | Split Items | ![]() |
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49 | ![]() |
ESO_S_EINA - KOLIF | Extraction Structure for Purchasing Info Record | ![]() |
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50 | ![]() |
EXPD_EKPO_LINE - KOLIF | Structure for Selection of a PO Item | ![]() |
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51 | ![]() |
EXPD_INPUT - KOLIF | Expediting Input Structure | ![]() |
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52 | ![]() |
EXPD_LINE - KOLIF | Line Structure in Progress Tracking Order | ![]() |
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53 | ![]() |
EXPD_OBJ - KOLIF | Object Data for Progress Tracking | ![]() |
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54 | ![]() |
EXP_INPUT_DATA - KOLIF | Progress Tracking Data for Order | ![]() |
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55 | ![]() |
FRM_EKPOVB_T - KOLIF | Order Items: Open Delivery Quantities | ![]() |
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56 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - KOLIF | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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57 | ![]() |
JHF11_KOMP_STR - KOLIF | IS-M: KOMP plus KNUMV | ![]() |
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58 | ![]() |
JVKOMP - KOLIF | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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59 | ![]() |
KEKPO - KOLIF | Partial Structure for Adoption in Variants | ![]() |
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60 | ![]() |
KOMAM - KOLIF | Permitted Fields for Prices in Purchasing | ![]() |
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61 | ![]() |
KOMG - KOLIF | Allowed Fields for Condition Structures | ![]() |
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62 | ![]() |
KOMGF - KOLIF | Allowed Fields for Condition Record Index | ![]() |
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63 | ![]() |
KOMGFNEW - KOLIF | Condition Index: New Entries in Index | ![]() |
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64 | ![]() |
KOMGFOLD - KOLIF | Condition Index: Old Entries for Index | ![]() |
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65 | ![]() |
KOMGM - KOLIF | Permitted Fields for Portfolio Definitions | ![]() |
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66 | ![]() |
KOMGM_ADDON - KOLIF | Append Structure for Portfolio Determination | ![]() |
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67 | ![]() |
KOMGM_DATA - KOLIF | Permitted Fields for Portfolio Definitions | ![]() |
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68 | ![]() |
KOMLFP - KOLIF | Vendor billing document: billing document items | ![]() |
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69 | ![]() |
KOMLFPAC - KOLIF | Agency Business: Item Fields for Changes | ![]() |
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70 | ![]() |
KOMLFPE - KOLIF | Vendor billing document: transfer external item data | ![]() |
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71 | ![]() |
KOMLFPES - KOLIF | Vendor Billing Document: Check Fields on Item Level | ![]() |
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72 | ![]() |
KOMLFP_LI2 - KOLIF | Prepare list data at item level | ![]() |
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73 | ![]() |
KOMP - KOLIF | Communication Item for Pricing | ![]() |
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74 | ![]() |
KOMPM - KOLIF | Portfolio Determination: Communication Item | ![]() |
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75 | ![]() |
KOMPM_ADDON - KOLIF | Append Structure for Portfolio Determination | ![]() |
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76 | ![]() |
KOMPM_DATA - KOLIF | Portfolio Determination: Communication Item | ![]() |
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77 | ![]() |
KOMZRPE - KOLIF | Payment Document: Transfer External Item Data | ![]() |
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78 | ![]() |
KOMZRPES - KOLIF | Settlement Request: Check Fields on Item Level | ![]() |
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79 | ![]() |
KOMZRPE_APPEND_EHP7 - KOLIF | Additional Fields for EHP7 | ![]() |
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80 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - KOLIF | Communication structure for document item data | ![]() |
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81 | ![]() |
MASS_EINA - KOLIF | Mass Maintenance Structure for EINA Data | ![]() |
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82 | ![]() |
MASS_EKKO - KOLIF_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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83 | ![]() |
MASS_EKKO - KOLIF_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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84 | ![]() |
MASS_EKKO_D - KOLIF_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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85 | ![]() |
MC45CD0LST - KOLIF | Folder: Delta Update Customer Settlement | ![]() |
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86 | ![]() |
MC45CD3LST - KOLIF | Customer Settlement: Single Document Item Data | ![]() |
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87 | ![]() |
MC45PD0LST - KOLIF | Folder: Delta Update Posting List Data | ![]() |
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88 | ![]() |
MC45PD3LST - KOLIF | Posting List: Single Document Item | ![]() |
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89 | ![]() |
MC45VD0LST - KOLIF | Folder: Delta Update Settlement Request List | ![]() |
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90 | ![]() |
MC45VD3LST - KOLIF | Settlement Request Document: Item Data | ![]() |
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91 | ![]() |
MC45W_0ITM - KOLIF | Agency business extraction: Item data | ![]() |
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92 | ![]() |
MC45W_2ITM - KOLIF | BW agency extraction: Document item MCWBRP | ![]() |
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93 | ![]() |
MCEKPO - KOLIF | Purchasing Document Item | ![]() |
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94 | ![]() |
MCEKPOB - KOLIF | PURCHIS Communications Structure for EKPO | ![]() |
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95 | ![]() |
MCEKPOWWS - KOLIF | Enhancements MCEKPO through IS-R | ![]() |
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96 | ![]() |
MCEKPO_B - KOLIF | Reference Structure of MCEKPO for Function Module | ![]() |
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97 | ![]() |
MCISEG - KOLIF | CS: Physical Inventory Document - Item Segment | ![]() |
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98 | ![]() |
MCISEGWWS - KOLIF | IS-R Enhancements to MCISEG | ![]() |
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99 | ![]() |
MCLIPS - KOLIF | Delivery: Item Data | ![]() |
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100 | ![]() |
MCLIPSB - KOLIF | Reference Structure from MCLIPS for Function Module | ![]() |
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101 | ![]() |
MCLIPSWWS - KOLIF | MCLIPS Enhancements for IS-R | ![]() |
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102 | ![]() |
MCMSEG - KOLIF | Document Segment: Material | ![]() |
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103 | ![]() |
MCMSEGB - KOLIF | Communications Structure for MSEG | ![]() |
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104 | ![]() |
MCMSEGWWS - KOLIF | IS-R Enhancements to MCMSEG | ![]() |
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105 | ![]() |
MCUSEG - KOLIF | Sales Price Change: Item Data | ![]() |
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106 | ![]() |
MCUSEGWWS - KOLIF | MCUSEG Enhancement by IS-R | ![]() |
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107 | ![]() |
MCVBAP - KOLIF | Sales Document: Item Data | ![]() |
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108 | ![]() |
MCVBAPB - KOLIF | Reference Structure from MCVBAP for Function Module | ![]() |
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109 | ![]() |
MCVBAPWWS - KOLIF | IS-R Enhancements to MCVBAP | ![]() |
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110 | ![]() |
MCVBRP - KOLIF | Billing Document: Item Data ; | ![]() |
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111 | ![]() |
MCVBRPB - KOLIF | Reference Structure from MCVBRP for Function Module | ![]() |
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112 | ![]() |
MCVBRPWWS - KOLIF | Enhancements MCVBRP through IS-R | ![]() |
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113 | ![]() |
MCWBRP - KOLIF | Payment Documents: Item Data | ![]() |
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114 | ![]() |
MCWBRPB - KOLIF | Payment Documents: Item Data - LIS Updating | ![]() |
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115 | ![]() |
MCW_EINA - KOLIF | RIS Characteristics Enhancement - Total Purchasing Info. | ![]() |
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116 | ![]() |
MCW_EINA - RKOLIF | RIS Characteristics Enhancement - Total Purchasing Info. | ![]() |
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117 | ![]() |
MCW_EINA1 - KOLIF | RIS Characteristics Enhancement - Purchasing Info. Part 1 | ![]() |
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118 | ![]() |
MCW_EINA2 - KOLIF | RIS Characteristics Enhancement - Purchasing Info. Part 2 | ![]() |
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119 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - KOLIF | Field for Fast Change, Enjoy Purchase Order | ![]() |
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120 | ![]() |
MEOUT_ABT - KOLIF | Release Order Documentation | ![]() |
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121 | ![]() |
MEOUT_ITEM - KOLIF | Outline agreement item | ![]() |
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122 | ![]() |
MEOUT_ITEM_DATA - KOLIF | Outline Agreement Item: Changeable Fields | ![]() |
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123 | ![]() |
MEPO1211GRID - KOLIF | Grid Control Structure for PO ALV Grid | ![]() |
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124 | ![]() |
MEPO1211GRID_DATA - KOLIF | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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125 | ![]() |
MEPO1322 - KOLIF | Item Details: Retail | ![]() |
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126 | ![]() |
MEPOITEM - KOLIF | Purchase Order Item | ![]() |
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127 | ![]() |
MEPOITEM_DATA - KOLIF | PO Item (Changeable Fields) | ![]() |
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128 | ![]() |
MEREP_OUTTAB_SRVDOC - KOLIF | Output Table: List Displays in External Services Management | ![]() |
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129 | ![]() |
MERE_OUTTAB1_ME49 - KOLIFEP | Output Table: List Displays in Purchasing | ![]() |
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130 | ![]() |
MERE_OUTTAB_MEKA - KOLIF | List Displays for Purchasing: Conditions | ![]() |
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131 | ![]() |
MMPUR_PRINT_EKPO - KOLIF | Structure For Purchasing Doc Item | ![]() |
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132 | ![]() |
MMPUR_S_PSA_BASICDATA - KOLIF | Structure for selection of schedulng agreement basic data | ![]() |
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133 | ![]() |
MSIT_PIR_EINA_S - KOLIF | EINA update structure | ![]() |
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134 | ![]() |
MSR_S_RPO_EKPO - KOLIF | MSR: VRM structure of returns PO item | ![]() |
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135 | ![]() |
OI0_IFEKPOOAITEM - KOLIF | Outline Agreement Item Data (Internal Structure) | ![]() |
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136 | ![]() |
OICIL - KOLIF | Second level analysis header line data structure- item | ![]() |
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137 | ![]() |
OIRCPMITEM - KOLIF | Sales Price Calculation: Item | ![]() |
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138 | ![]() |
PDSMAINT_EINA_STR - KOLIF | Structure for Info Record Information | ![]() |
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139 | ![]() |
PIC_ITEM_CHANGE_STY - KOLIF | Item Data for Material Replacement (PIC) | ![]() |
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140 | ![]() |
PSIS_GEN_EKPO_NP - KOLIF | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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141 | ![]() |
PSIS_GEN_EKPO_PR - KOLIF | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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142 | ![]() |
REFEKPO - KOLIF | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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143 | ![]() |
SAPI_PO_ITEM - PRE_VENDOR | Step API: Item Data For Purchase Order | ![]() |
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144 | ![]() |
STR_KOMG - KOLIF | Structure: Fields Permitted for Condition Structures | ![]() |
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145 | ![]() |
TRCON_IT_KOMP - KOLIF | Trading Contact Item: KOMP Data | ![]() |
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146 | ![]() |
UEKPO - KOLIF | Change Document Structure; Generated by RSSCD000 | ![]() |
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147 | ![]() |
VWBRP - KOLIF | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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148 | ![]() |
WB2_ALV_AGENCY_ITEM - KOLIF | Display Structure for ALV Agency Business (Item) | ![]() |
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149 | ![]() |
WB2_ALV_PO_ITEM - KOLIF | ALV Output, Purchase Orders (Item) | ![]() |
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150 | ![]() |
WB2_EKOMP - KOLIF | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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151 | ![]() |
WB2_EKPO - KOLIF | Purchasing Document Item | ![]() |
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152 | ![]() |
WB2_KEY_CHANGE - KOLIF_KG_KG | New condition keys | ![]() |
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153 | ![]() |
WB2_KOMG - KOLIF_KG | Allowed Fields for Condition Structures | ![]() |
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154 | ![]() |
WB2_WBRP - KOLIF | Agency Business: Item Data | ![]() |
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155 | ![]() |
WBRP - KOLIF | Agency business: Item | ![]() |
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156 | ![]() |
WBRPVB - KOLIF | Vendor billing document: posting structure, items | ![]() |
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157 | ![]() |
WBRP_D - KOLIF | Agency Business: Item Data for Creating Forms | ![]() |
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158 | ![]() |
WCB_COND_DISP - KOLIF_KG_KG | Condition Display Structure for ALV | ![]() |
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159 | ![]() |
WCB_KEY_CHANGE - KOLIF_KG_KG | New condition keys | ![]() |
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160 | ![]() |
WCB_KOMG - KOLIF_KG | Allowed Fields for Condition Structures | ![]() |
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161 | ![]() |
WCB_KOMG_HELP - KOLIF_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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162 | ![]() |
WISP_KEYS - KOLIF | Retail Planning: Characteristic Catalog | ![]() |
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163 | ![]() |
WISP_KEYS_SAP - KOLIF | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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164 | ![]() |
WISP_KEYS_SAP_M40 - KOLIF | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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165 | ![]() |
WLF_HILIST_CS - KOLIF | List Output Header and Item Data Customer Settlement | ![]() |
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166 | ![]() |
WLF_HILIST_CS_ITEM - KOLIF | Item Data, List Output, Header and Item Data CS | ![]() |
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167 | ![]() |
WLF_HILIST_SR - KOLIF | List Output Header and Item Data Settlement Request | ![]() |
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168 | ![]() |
WLF_HILIST_SR_ITEM - KOLIF | Item Data, List Output, Header and Item Data SR | ![]() |
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169 | ![]() |
WLF_HILIST_VS - KOLIF | List Output, Header and Item Data, Vendor Settlement | ![]() |
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170 | ![]() |
WLF_HILIST_VS_ITEM - KOLIF | Item Data, List Output, Header and Item Data, VS | ![]() |
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171 | ![]() |
WPLANOGR - KOLIF | Space management: Item data | ![]() |
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172 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - KOLIF | Data for the Application Function Item Data (Contracts) | ![]() |
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173 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - KOLIFEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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174 | ![]() |
WRF_PCON_DATA_EKPO_STY - KOLIF | Item Data Contract | ![]() |
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175 | ![]() |
WRF_PCON_EKPO_STY - KOLIF | Item Data Contracts | ![]() |
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176 | ![]() |
WRF_PCON_MODEL_STY - KOLIFEKP | Data Transfer to Popup | ![]() |
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177 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - KOLIFEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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178 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - KOLIF | EKPO with Related EKET Data | ![]() |
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179 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - KOLIF | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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180 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - KOLIF | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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181 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - KOLIF | Data of "Item Data" Application Function | ![]() |
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182 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - KOLIF | Data of "Item Data" Application Function | ![]() |
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183 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - KOLIFEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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184 | ![]() |
WRF_POHF_DATA_EKPO_STY - KOLIF | Purchase Order Document Item Data | ![]() |
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185 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - KOLIF | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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186 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - KOLIFEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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187 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - KOLIFEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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188 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - KOLIFEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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189 | ![]() |
WRF_POTB_EKPO_EKET_STY - KOLIFEKP | Item and Schedule Line Data for OTB Check | ![]() |
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190 | ![]() |
WRF_POTB_EKPO_STY - KOLIF | Item Data for OTB Check | ![]() |
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191 | ![]() |
WSD_EINA_STY - KOLIF | Enhancement of EINA | ![]() |
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192 | ![]() |
WSD_PURCHASING_GEN_STY - KOLIF | Purchasing General Data | ![]() |
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193 | ![]() |
WSUBST_EKPO_STY - KOLIF | Structure Type: Item Data in Order Document | ![]() |
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194 | ![]() |
WVKOMP - KOLIF | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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195 | ![]() |
WZRE_S_ITEM_FIELDS - KOLIF | Item Fields to Create Agency Documents | ![]() |
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196 | ![]() |
WZRE_S_POSTING_ITEM - KOLIF_I | Posting item for external posting via agency business | ![]() |
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