Where Used List (Table) for SAP ABAP Data Element KONNR (Number of principal purchase agreement)
SAP ABAP Data Element
KONNR (Number of principal purchase agreement) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CUM/BADI_AFVGD - KONNR | BAdI structure for AFVU customer fields | ||||
| 2 | /ISDFPS/CS_EXLST - KONNR | Exception List: Overwritten Purchase Requisitions | ||||
| 3 | /ISDFPS/CS_EXLST_BUFFER - KONNR | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 4 | /ISDFPS/EBAN_MAT_PRPL_S - KONNR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 5 | /ISDFPS/LM_ORDER_OPERATION - AGREEMENT | Structure for Maintenance Operations | ||||
| 6 | /ISDFPS/ME_WO_COMPONENT - AGREEMENT | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | ||||
| 7 | /ISDFPS/ME_WO_COMPONENT_NEW - AGREEMENT | DFPS: Order Components - Mobile (Without .include) | ||||
| 8 | /ISDFPS/ME_WO_OPERATION - AGREEMENT | DFPS: Order Operation - Mobile | ||||
| 9 | /ISDFPS/ME_WO_OPERATION_NEW - AGREEMENT | DFPS: Order Operation - Mobile (Without .include) | ||||
| 10 | /ISDFPS/PREQ_SYNC_ITEM - AGREEMENT | Item of a PReq To Be Synchronized | ||||
| 11 | /ISDFPS/PREQ_SYNC_ITEM_NEW - AGREEMENT | Item of a PReq To Be Synchronized (New Values) | ||||
| 12 | /ISDFPS/PREQ_SYNC_ITEM_OLD - AGREEMENT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 13 | /ISDFPS/WOUPS_COMPONENT - AGREEMENT | DFPS: Order Component - UPS Distribution | ||||
| 14 | /ISDFPS/WOUPS_OPERATION - AGREEMENT | DFPS: Order Operation - UPS Distribution | ||||
| 15 | /ISDFPS/ZEBAN - KONNR | Copy of EBAN | ||||
| 16 | /KYK/ISS_ME2M - KONNR | Structure for generated infoset for program RM06EM00 | ||||
| 17 | /KYK/ISS_ME4N - KONNR | Structure for ME5A - Donot Delete - | ||||
| 18 | /KYK/ISS_ME4S_N - KONNR | Structure for generated infoset for program RM06ES00 | ||||
| 19 | /KYK/PO_POWL_STY - KONNR | Meta Data for PO POWL | ||||
| 20 | /MRSS/T_RMI_ROLE_NW - KONNR | Role | ||||
| 21 | /MRSS/T_RMI_ROLE_NW_WRK - KONNR | Role Details | ||||
| 22 | /RPM/BAPI_BUS2002_ACT_CHG - AGREEMENT | Data Structure: Change Network Activity | ||||
| 23 | /RPM/BAPI_BUS2002_CHG_ATTR - AGREEMENT | PS Data Structure: Change Network Activity | ||||
| 24 | /RPM/BAPI_BUS2002_DETAIL - AGREEMENT | Data Structure: Activity GetData | ||||
| 25 | /SAPTRX/MM_PO_HDR - KONNR | Purchase order header with update flag | ||||
| 26 | /SPE/BAPIMEPOHEADER_EXT - AGREEMENT | Extended header fields of PO header (TPOP scenario) | ||||
| 27 | /SPE/BAPIMEPOHEADER_I - AGREEMENT | Internal structure for creation of third party POs | ||||
| 28 | /SPE/BAPIPURCHCONTR_ITEM - AGREEMENT | Structure for item of purchasing contract | ||||
| 29 | /SPE/BAPITPOP - AGREEMENT | Data for third party orders | ||||
| 30 | /SPE/CRMT_R3_RESPONSE_ASN - EXT_ORDER_NUMBER | Structure for communicating ASN results to CRM | ||||
| 31 | /SPE/CRMT_R3_RESPONSE_CONF - EXT_ORDER_NUMBER | Structure for communicating confirmation results to CRM | ||||
| 32 | /SRMERP/D_SC_ITM - KONNR | Shopping Cart Item | ||||
| 33 | /SRMERP/SQR_SC_ITM_POWL_ESS - KONNR | Result data for ESS POWL Item Query | ||||
| 34 | /SRMERP/SQ_SC_ITM_POWL_ESS - KONNR | Selection criteria for ESS POWL Item Query | ||||
| 35 | /SRMERP/S_SC_ITM - KONNR | Shopping Cart Item | ||||
| 36 | /SRMERP/S_SC_ITM_D - KONNR | Shopping Cart Item Data | ||||
| 37 | /SRMERP/S_SC_ITM_MODIFY - KONNR | Shopping Cart Item in Modification | ||||
| 38 | /SRMERP/S_SC_ITM_MODIFY_D - KONNR | Shopping Cart Item in Modification | ||||
| 39 | /SRMERP/S_SC_ITM_SOS - KONNR | Transient Node for Item Source of Supply | ||||
| 40 | /SRMERP/S_SC_ITM_SOS_D - KONNR | Item Source of Supply Data | ||||
| 41 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Source of supply variables of the shopping cart item | ||||
| 42 | ACCIT - ERP_CONTRACT_ID | Accounting Interface: Item Information | ||||
| 43 | ACCIT_FI - ERP_CONTRACT_ID | FI: Interface to Accounting: Item Information | ||||
| 44 | ACCIT_GLX - ERP_CONTRACT_ID | FI: Interface to Accounting: Item Information | ||||
| 45 | ACT01 - KONNR | Activity for LDB 01 | ||||
| 46 | ADPIC_S_POITEM - AGREEMENT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 47 | ADPMOPER - KONNR | Tabstrip for CMC - Operation information | ||||
| 48 | ADPMPTTSSH - KONNR | Structure for CMC Tabstrips | ||||
| 49 | AFVGB - KONNR | Order: Operation structure for buffer table | ||||
| 50 | AFVGB_EXT - KONNR | Order: Enhanced Operation Structure for Document Table | ||||
| 51 | AFVGD - KONNR | Order: Dialog table for Table AFVG (order operation) | ||||
| 52 | AFVGDGET - KONNR | Operation incl. update indicator | ||||
| 53 | AFVGD_P - KONNR | Operation for use in print programs | ||||
| 54 | AFVGD_SIM - KONNR | Activity record for simulation versions | ||||
| 55 | AFVG_CLEAR - KONNR | AFVGB fiels, that are initialised for orders with reference | ||||
| 56 | AFVG_SCHED - KONNR | Field string: Fields relevant to scheduling | ||||
| 57 | ALM_ME_ORDER_OPERATION - AGREEMENT | Order operation | ||||
| 58 | ARSEG - ERP_CONTRACT_ID | Work Structure for Releasing Invoices | ||||
| 59 | BADI_EKP - KONNR | EKP declaration for use in BADI | ||||
| 60 | BADI_POT - KONNR | POT declarations | ||||
| 61 | BAPI6032_ITEMS - KONNR | STORE ORDER ITEMS | ||||
| 62 | BAPIEBAN - AGREEMENT | Transfer Structure: Display/List Requisition Item | ||||
| 63 | BAPIEBANC - AGREEMENT | Transfer Structure: Create Requisition Item | ||||
| 64 | BAPIEBANV - AGREEMENT | Transfer Structure: Change Requisition: Item | ||||
| 65 | BAPIEKKO - AGREEMENT | Transfer Structure: Display/List PO Header | ||||
| 66 | BAPIEKKOC - AGREEMENT | Create Transfer Structure: PO Header | ||||
| 67 | BAPIEKKOL - AGREEMENT | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 68 | BAPIEKPO - AGREEMENT | Transfer Structure: Display/List PO Item | ||||
| 69 | BAPIEKPOC - AGREEMENT | Transfer Structure: Create/List - PO Item | ||||
| 70 | BAPIMEOUTHEADER - AGREEMENT | Header Data Outline Agreement | ||||
| 71 | BAPIMEOUTITEM - AGREEMENT | Item Data of Contract | ||||
| 72 | BAPIMEPOHEADER - AGREEMENT | Purchase Order Header Data | ||||
| 73 | BAPIMEPOITEM - AGREEMENT | Purchase Order Item | ||||
| 74 | BAPIMEREQITEM - AGREEMENT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 75 | BAPIMEREQITEMIMP - AGREEMENT | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 76 | BAPIMEREQSOURCE - AGREEMENT | Return Structure for Enjoy Purchase Req. - Source of Supply | ||||
| 77 | BAPIOAHEAD - AGREEMENT | Header Data Outline Agreement | ||||
| 78 | BAPIOAHEADOIL - AGREEMENT | Outline Agreement Header Data: IS OIL version | ||||
| 79 | BAPIOAITEM - AGREEMENT | Item Data Outline Agreement | ||||
| 80 | BAPIOAITEMOIL - AGREEMENT | Outline Agreement Item Data: IS OIL version | ||||
| 81 | BAPIPLAF_E1 - AGREEMENT | Transfer Structure: Planned Order | ||||
| 82 | BAPIPLAF_I1 - AGREEMENT | Transfer Structure: Planned Order(Import-Create) | ||||
| 83 | BAPIPLAF_I2 - AGREEMENT | Transfer Structure: Planned Order(Import-Change) | ||||
| 84 | BAPIPOGN - AGREEMENT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 85 | BAPISOSY - AGREEMENT | Transfer Structure for Source Search | ||||
| 86 | BAPI_ALM_ORDER_COMPONENT - AGREEMENT | PM/CS BAPI Order Components | ||||
| 87 | BAPI_ALM_ORDER_COMPONENT_E - AGREEMENT | PM/CS BAPI Order Components (Export Structure) | ||||
| 88 | BAPI_ALM_ORDER_OPERATION - AGREEMENT | Input Structure for PM/CS BAPIs Operations | ||||
| 89 | BAPI_ALM_ORDER_OPERATION_E - AGREEMENT | Export Structure for PM/CS BAPIs Operations | ||||
| 90 | BAPI_BUS2002_ACTELEM_DETAIL - AGREEMENT | Data Structure: Activity Element GetData | ||||
| 91 | BAPI_BUS2002_ACT_CHG - AGREEMENT | Data Structure: Change Network Activity | ||||
| 92 | BAPI_BUS2002_ACT_DETAIL - AGREEMENT | Data Structure: Activity GetData | ||||
| 93 | BAPI_BUS2002_ACT_NEW - AGREEMENT | Data Structure: Create Network Activity | ||||
| 94 | BAPI_COMPONENT_EXP - AGREEMENT | BAPI Structure for MAterial Component in Network Activity | ||||
| 95 | BAPI_NETWORK_COMP_ADD - AGREEMENT | BAPI Structure for the Material Component: Add | ||||
| 96 | BAPI_NETWORK_COMP_CHANGE - AGREEMENT | BAPI Structure for the Material Component: Change | ||||
| 97 | BAPI_NETWORK_COMP_DETAIL - AGREEMENT | BAPI Structure for Material Component: Detail | ||||
| 98 | BAPI_REFORDER_OPERATION - AGREEMENT | BAPI Input Structure for Refurbishment Order First Operation | ||||
| 99 | BAPI_WRF_POHEADER_STY - AGREEMENT | Obsolete: Please do not use | ||||
| 100 | BAPI_WRF_POITEM_STY - AGREEMENT | Obsolete: Please do not use | ||||
| 101 | BBPEKKOC - AGREEMENT | Transfer Structure: Create PO Header (3.1I) | ||||
| 102 | BBPEKKOL - AGREEMENT | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 103 | BBPEKPOC - AGREEMENT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 104 | BBPEKPOC1 - AGREEMENT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 105 | BBPOR_COMP - AGREEMENT | Component for Order | ||||
| 106 | BBPPOGN - AGREEMENT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 107 | BBPPS_COMP - AGREEMENT | PS@BBP: Component (Master Data) | ||||
| 108 | BBPSOSY - AGREEMENT | Transfer Structure for Source Search (Add-On) | ||||
| 109 | BBPS_IF_BAPIEKPOC - AGREEMENT | EBP: Transfer Structure Purchase Order Item | ||||
| 110 | BBPS_SOS_FOUND_BE_CONTRACT - AGREEMENT | Contract Found in Backend | ||||
| 111 | BBPS_SOS_FOUND_BE_CONTRACT_CC - AGREEMENT | Contract Found in Backend | ||||
| 112 | BBP_MMD_AO - KONNR | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 113 | BDIEKAB - KONNR | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 114 | BDIEKKO - KONNR | Transfer Structure for Table EKKO | ||||
| 115 | BDIEKPO - KONNR | Transfer Structure for Table EKPO | ||||
| 116 | BEBAN - KONNR | Purchase Requisition Batch Input | ||||
| 117 | BEKPO - KONNR | Transfer Structure Items for Purchasing Documents | ||||
| 118 | BORGR_S_SOURCE - KONNR | Transfer Structure: Purchase Order | ||||
| 119 | BQPEX - KONNR | Exporting Structure for Source of Supply Check | ||||
| 120 | BQPIM - KONNR | Import Structure for Source of Supply Check and Search | ||||
| 121 | BQPIM - OKONN | Import Structure for Source of Supply Check and Search | ||||
| 122 | BS01MMHEAD - AGREEMENT | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 123 | BS01MMITEM - AGREEMENT | Transfer Structure: Display/List Document Item | ||||
| 124 | CCM_HEADER - KONNR | Structure with header for CL_CC_HEADER_MM class | ||||
| 125 | CEBAN - KONNR | Communication Release Strategy Determination: Requisition | ||||
| 126 | CEKKO - KONNR | Communication Release Strategy Determination Purch. Document | ||||
| 127 | CESSR - KONNR | Communication: Release Strategy Determination: Entry Sheet | ||||
| 128 | CFB_S_AFVGD_SFCTTL_ACT - KONNR | Order Operation + Operation-Related Default Values | ||||
| 129 | CFB_S_RMC_DOC_PR - KONNR | RMC Fields Purchase Requisitions | ||||
| 130 | CFB_S_RMC_LIST_PR - KONNR | RMC Document View: Purchase Requisitions | ||||
| 131 | CFB_S_RMC_TREE_PR - KONNR | RMC Document View: Purchase Requisitions | ||||
| 132 | CKEX2_F_POCR - KONNR | Reporting Structure for Service Purchase Order | ||||
| 133 | CODOCINF - KONNR | Buffer tables - additional fields in order | ||||
| 134 | COMSRV - KONNR | Interface: MM External Services Management | ||||
| 135 | CONTRACT_PRICE_CALC - ERP_CONTRACT_ID | Structure for Contract Item Net Price Calculation | ||||
| 136 | COOPRINF - KONNR | Order: Additional dialog fields for AFVGF | ||||
| 137 | CORESBINF - KONNR | CIM order: Additional dialog fields for RESB | ||||
| 138 | COWB_S_COMPONENT - KONNR | Display Structure for Order Components | ||||
| 139 | COWB_S_OPERATION - KONNR | Display Structure for Order Operations | ||||
| 140 | CREQS - KONNR | Communication Structure: Purchase Requisition Update | ||||
| 141 | CRMS_MKTPL_MEREQ_ITEM - KONNR | Mapping purchase assignment to mereq_item create structure | ||||
| 142 | CSIM_ST_HEADER_PLAF - KONNRP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 143 | CXMO_AFVGD - KONNR | Structure for Scheduling Monitor (Operation) | ||||
| 144 | CXMO_AFVGD_O - KONNR | Structure for Scheduling Monitor (Operation): Issue | ||||
| 145 | DCFLS_ACCIT - ERP_CONTRACT_ID | Decoupling: Accounting Interface: Item Information | ||||
| 146 | DFPS_AFVG_BT - KONNR | Row Type Document Table AFVG_BT | ||||
| 147 | DIRESB - KONNR | PM Materials | ||||
| 148 | DRSEG - ERP_CONTRACT_ID | Invoice Item (Dialog Processing) | ||||
| 149 | E1PISIT - KONNR | Purchasing document - item data | ||||
| 150 | E1RDOCU - KONNR | Main seg. rel. order documentation for distributed contracts | ||||
| 151 | E2EBAN - KONNR | Purchase Requisition/Reservation: Item Data | ||||
| 152 | E2PISIO - KONNR | Purchasing document - old item data | ||||
| 153 | E2PISIT - KONNR | Purchasing document - item data | ||||
| 154 | E2RDOCU - KONNR | Main seg. rel. order documentation for distributed contracts | ||||
| 155 | E3EBAN - KONNR | Purchase Requisition/Reservation: Item Data | ||||
| 156 | E3PISIO - KONNR | Purchasing document - old item data | ||||
| 157 | E3PISIT - KONNR | Purchasing document - item data | ||||
| 158 | E3RDOCU - KONNR | Main seg. rel. order documentation for distributed contracts | ||||
| 159 | EAMS_S_BO_ORD_CONF - AGREEMENT | Business Object Order - confirmation of unplanned job | ||||
| 160 | EAMS_S_BO_ORD_OPER - AGREEMENT | Business Object Order - Operation Data | ||||
| 161 | EAMS_S_BO_ORD_OPER_COMP - AGREEMENT | Business Object Order - Operation Components Data | ||||
| 162 | EAMS_S_BO_ORD_OPER_SUBOPER - AGREEMENT | Business Object Order - Suboperation Data | ||||
| 163 | EAMS_S_BO_PR - KONNR | Business Object Purchase Requisition | ||||
| 164 | EAMS_S_NAV_PR_ID_ATTR - KONNR | NAV - Purchase Requisition attributes | ||||
| 165 | EAMS_S_SP_ORD_OPER - AGREEMENT | Business Object Order - Operation Data | ||||
| 166 | EAMS_S_SP_ORD_OPER_COMP - AGREEMENT | Business Object Order - Operation Component Data | ||||
| 167 | EAMS_S_SP_ORD_OPER_SUBOPER - AGREEMENT | Business Object Order - Operation Data | ||||
| 168 | EAMS_S_SP_PR - KONNR | Purchase Requisitions | ||||
| 169 | EBAN - KONNR | Purchase Requisition | ||||
| 170 | EBAN1 - KONNR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 171 | EBANAPO - KONNR | Interface Structure EBAN for APO | ||||
| 172 | EBANU - KONNR | Update Structure for Purchase Requisition | ||||
| 173 | EBANW - KONNR | Work Structure: Purchase Requisition Items | ||||
| 174 | EBAN_MEM - KONNR | PReq Structure for Memory | ||||
| 175 | EBAN_ORD_CUST - KONNR | Changeable purchase request flds with customer exit in order | ||||
| 176 | EBAN_VSR - KONNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 177 | EBEFU - KONNR | Purchasing Fields, Inventory Management | ||||
| 178 | EEKPO - KONNR | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 179 | EHSWAS_PO_ITEM - AGREEMENT | DP: Structure Determine Procurement Transaction - Item | ||||
| 180 | EINR_S_POT - KONNR | Order Items for Internal Processing in SAPLEINR | ||||
| 181 | EK08RN - ERP_CONTRACT_ID | PO Item Data for Invoice Verification (New) | ||||
| 182 | EKAB - KONNR | Release Documentation | ||||
| 183 | EKABF - KONNR | Release Documentation in Foreign Currency | ||||
| 184 | EKAB_GR - KONNR | Transfer Structure for Release Documentation at Time of GR | ||||
| 185 | EKESAPO - KONNR | Interface Structure for Purchasing Documents -> APO | ||||
| 186 | EKKO - KONNR | Purchasing Document Header | ||||
| 187 | EKKODATA - KONNR | Purchasing Document Header: Data Part | ||||
| 188 | EKKOOAHEAD - KONNR | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 189 | EKKO_LINE - KONNR | Purchase Order Header Data in Selection for Expediting | ||||
| 190 | EKPO - KONNR | Purchasing Document Item | ||||
| 191 | EKPOAPO - KONNR | Interface Structure for Purchasing Documents -> APO | ||||
| 192 | EKPODATA - KONNR | Purchasing Document Item: Data Part | ||||
| 193 | EKPOOAITEM - KONNR | Outline Agreement Item Data (Internal Structure) | ||||
| 194 | EKPO_SPLITT - KONNR | Split Items | ||||
| 195 | EPM_STR_VWC - KONNR | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 196 | ESO_S_EBAN_PR - KONNR | Extraction Structure for Purchase Requisition | ||||
| 197 | ESO_S_EKKO_PO - KONNR | Extraction Structure for PO Header Data | ||||
| 198 | ESO_S_EKPO_PO - KONNR | Extraction Structure for PO Item Data | ||||
| 199 | EXPD_EKPO_EKKODATA - PO_KONNR | Header data for order item (EKKO for EKPO) | ||||
| 200 | EXPD_EKPO_LINE - KONNR | Structure for Selection of a PO Item | ||||
| 201 | EXPD_EKPO_LINE - PO_KONNR | Structure for Selection of a PO Item | ||||
| 202 | EXPD_INPUT - KONNR | Expediting Input Structure | ||||
| 203 | EXPD_LINE - KONNR | Line Structure in Progress Tracking Order | ||||
| 204 | EXPD_OBJ - KONNR | Object Data for Progress Tracking | ||||
| 205 | EXP_INPUT_DATA - KONNR | Progress Tracking Data for Order | ||||
| 206 | EXTREQBANF - KONNR | Extended EBAN for Extreqs | ||||
| 207 | FAGL_GLT0_ACCIT_EXT - ERP_CONTRACT_ID | Line Information for Document Splitting | ||||
| 208 | FAGL_SPL_SIM_ITEMS - ERP_CONTRACT_ID | Simulation of Document Splitting: Line Items | ||||
| 209 | FAGL_S_ACCIT_SPL - ERP_CONTRACT_ID | Split ACCIT | ||||
| 210 | FBG_EKKO - KONNR | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 211 | FEBAN - KONNR | Transfer Structure: Requisition to Update Program | ||||
| 212 | FIP_D_ORDER_LINE - KONNR | Order lines for FIP | ||||
| 213 | FIP_S_ORDER_LINE - KONNR | Document Structure | ||||
| 214 | FIP_S_PL_ORDER_LINE - KONNR | PL's representation of FIP_S_ORDER_LINE | ||||
| 215 | FIP_S_UI_ORDER_LINE - KONNR | UI display structure of order line | ||||
| 216 | FKKRW_ACCIT - ERP_CONTRACT_ID | FI-CA: Interface to FI/CO: Item information | ||||
| 217 | FRE_EKAB_STY - KONNR | Fields for Selection from Database Table EKAB | ||||
| 218 | FRE_EKPO_STY - KONNR | Purchasing document item (various fields) | ||||
| 219 | FRE_OP_ITEM_IN_WORK_STY - KONNR | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 220 | FRE_ORD_IN_CONTRACT_STY - KONNR | Contract Determination Export Structure | ||||
| 221 | FRE_ORD_IN_GEN_ARTICLE_STY - KONNR | Order Inbound IF - Generich Article Determination | ||||
| 222 | FRE_ORD_IN_OP_ITEM_STY - KONNR | Order Inbound IF - Order Proposal Item Data | ||||
| 223 | FRE_ORD_OP_ITEM_IN_51 - KONNR | Order Inbound Interface - New Fields for Version 5.1 | ||||
| 224 | FRM_EKKO_WA_T - KONNR | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 225 | FRM_EKPOVB_T - KONNR | Order Items: Open Delivery Quantities | ||||
| 226 | FRM_GR_EKPO_EXTENDED_TYPE - KONNR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 227 | FWEL_DRV_CTR_FIELDS - KONNR | WHT: Derivation Tool: Contract fields | ||||
| 228 | FWEL_DRV_EKKO_EKPO - KONNR | Derivation Tool: Purchase Order EKKO EKPO | ||||
| 229 | GLE_MCA_STR_ACCIT - ERP_CONTRACT_ID | GLE MCA Accounting Interface: Item Information | ||||
| 230 | IBAPI_ORDER_OPERATION - AGREEMENT | BAPI Interface for Operations in Service / Maintenance | ||||
| 231 | IEKPO - KONNR | Transfer Structure: PO Item for Function Call | ||||
| 232 | INM_TS_PS_NA_SYN_I - AGREEMENT | Modifiable PS NA Attributes for Import | ||||
| 233 | INM_TS_PS_NA_SYN_O - AGREEMENT | Modifiable PS NA Attributes for Export | ||||
| 234 | IOEBAN - KONNR | Purchase requisition structure for order info.system | ||||
| 235 | IOEKPO - KONNR | Purchase order item - structure for order info.system | ||||
| 236 | IOOPCOMP - KONNR | Database structure for order components | ||||
| 237 | IOOPER - KONNR | Database structure for operations in order | ||||
| 238 | IOOPPORD - KONNR | Database structure for purchase order - order info.system | ||||
| 239 | IOOPPREQ - KONNR | DB structure for purchase req. - order infosystem | ||||
| 240 | IOSOPER - KONNR | Database structure for order sub-operations | ||||
| 241 | IOSOPORD - KONNR | Database structure for purchase order - order info.system | ||||
| 242 | IOSOPREQ - KONNR | DB structure for purch.req. - order info.system - subop. | ||||
| 243 | IPM_CR_LIST_ITEM - ERP_CONTRACT_ID | Item Structure for List Display of IPM Transfer Postings | ||||
| 244 | IPPE_PS_REP - KONNR | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 245 | IVE_S_INCINV_ITEM - ERP_CONTRACT_ID | Incoming Invoice: Item information | ||||
| 246 | IWO_OPS_MASSCHG_EXTERNAL - KONNR | Mass change Work Order Operations : structure External Data | ||||
| 247 | MAA_EXT_STR_S - KONNR | BW: Multiple Acc Assignment(extractor) | ||||
| 248 | MAM20_ORDER_OPERATION - AGREEMENT | Order operation | ||||
| 249 | MAM25_ORDER_OPERATION - AGREEMENT | Order operation | ||||
| 250 | MAM_30_ORDER_OPERATION - AGREEMENT | Order Operation | ||||
| 251 | MASS_EKKO - KONNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 252 | MASS_EKKO - KONNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 253 | MASS_EKKO - KONNR | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 254 | MASS_EKKO - KONNR_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 255 | MASS_EKKO_D - KONNR | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 256 | MASS_EKKO_D - KONNR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 257 | MATERIAL_DETAIL - KONNR | Details of material | ||||
| 258 | MC02MA0BST - KONNR | Purchase Order Data | ||||
| 259 | MC02MA2EPO - KONNR | Purchasing Document Item | ||||
| 260 | MC02M_0ACC - KONNR | Extraction Purchasing (Account) | ||||
| 261 | MC02M_0ITM - KONNR | Extraction Purchasing (Item) | ||||
| 262 | MC02M_0SCL - KONNR | Extraction Purchasing (Schedule Line) | ||||
| 263 | MC02M_0SRV - KONNR | Extraction Purchasing for External Services | ||||
| 264 | MC02M_2ACC - KONNR | Extraction Purchasing (Account): Item Data | ||||
| 265 | MC02M_2ITM - KONNR | Extraction Purchasing (Item): Item Data | ||||
| 266 | MC02M_2SCL - KONNR | Extraction Purchasing (Schedule Line): Item Data | ||||
| 267 | MC02M_2SRV - KONNR | Purchase Order and Contract Item Level Data | ||||
| 268 | MC06M_0ITM - KONNR | Extraction Structure BW | ||||
| 269 | MC06M_3ITM - KONNR | Extraction Structure BW: PO Reference Items | ||||
| 270 | MCEKPO - KONNR | Purchasing Document Item | ||||
| 271 | MCEKPOB - KONNR | PURCHIS Communications Structure for EKPO | ||||
| 272 | MCEKPO_B - KONNR | Reference Structure of MCEKPO for Function Module | ||||
| 273 | MCEX_PO_HIST_MAA_S - KONNR | BW: Purchase Order History MAA | ||||
| 274 | MCRBCHAR - KONNR | Characteristics in an Invoice Document | ||||
| 275 | MCRBITM - ERP_CONTRACT_ID | Item Data | ||||
| 276 | MCRBITM - KONNR | Item Data | ||||
| 277 | MCRSEG - ERP_CONTRACT_ID | CS: Invoice Document - Item Segment | ||||
| 278 | MCSUPKZAFVGB - KONNR | Order: Operation Structure for Document Table with SUPKZ | ||||
| 279 | MDBA - KONNR | View: purchase requisition for conversion | ||||
| 280 | MDR1CONTROLPUR - KONNR | Control Parameters for Purchasing | ||||
| 281 | MDR1INSINGLEROUND - KONNR | Input Parameter for Rounding | ||||
| 282 | ME59_OUTTAB - KONNR | Output Structure for ME59 | ||||
| 283 | ME59_S_ITEM - KONNR | Item Data for ME59 | ||||
| 284 | MEGUI_MASSCH_ALLOWED_FIELDS - KONNR | Field for Fast Change, Enjoy Purchase Order | ||||
| 285 | MEOUT_ABT - KONNR | Release Order Documentation | ||||
| 286 | MEOUT_HEADER - KONNR | Outline Agreement Header | ||||
| 287 | MEOUT_HEADER_DATA - KONNR | Outline Agreement Header: Changeable Fields | ||||
| 288 | MEOUT_ITEM - KONNR | Outline agreement item | ||||
| 289 | MEOUT_ITEM_DATA - KONNR | Outline Agreement Item: Changeable Fields | ||||
| 290 | MEPI_EBAN - KONNR | Buffer requisition structure for SAPLMEPI | ||||
| 291 | MEPI_PO - KONNR | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 292 | MEPO1210 - KONNR | Fields for Purchase Order Item Overview | ||||
| 293 | MEPO1210_DATA - KONNR | Data Fields for Screen 9120 | ||||
| 294 | MEPO1211 - KONNR | Fields for Purchase Order Item Overview | ||||
| 295 | MEPO1211GRID - KONNR | Grid Control Structure for PO ALV Grid | ||||
| 296 | MEPO1211GRID_DATA - KONNR | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 297 | MEPO1211_DATA - KONNR | Data Fields for Screen 9120 | ||||
| 298 | MEPO1310 - KONNR | Fields for Purchase Order Item Details | ||||
| 299 | MEPOCOMSRV - KONNR | Service Data for Purchase Order Item | ||||
| 300 | MEPOHEADER - KONNR | Purchase Order Header Data | ||||
| 301 | MEPOHEADER_DATA - KONNR | Purchase Order Header (Changeable Fields) | ||||
| 302 | MEPOITEM - KONNR | Purchase Order Item | ||||
| 303 | MEPOITEM_DATA - KONNR | PO Item (Changeable Fields) | ||||
| 304 | MEREP_OUTTAB_ACCOUNTING - KONNR | Account Assignment Data for List Displays in Purchasing | ||||
| 305 | MEREP_OUTTAB_COMPCONSUMP - KONNR | Output of Component Consumption in Purchasing | ||||
| 306 | MEREP_OUTTAB_DOWNPAY - KONNR | Output Structure - Down Payment Integration in Purchasing | ||||
| 307 | MEREP_OUTTAB_EBAN - KONNR | Output Table: Purchase Requisition | ||||
| 308 | MEREP_OUTTAB_EBANACC - KONNR | Output Table: Purchase Requisition with Account Assignment | ||||
| 309 | MEREP_OUTTAB_EBANOV - KONNR | Output Table: Requisition Release | ||||
| 310 | MEREP_OUTTAB_PURCHDOC - KONNR | Output Table: List Displays in Purchasing | ||||
| 311 | MEREP_OUTTAB_PURCHDOC_REL - KONNR | Output Table: Release of Purchasing Documents | ||||
| 312 | MEREP_OUTTAB_SCHEDLINES - KONNR | Schedule Lines for List Displays in Purchasing | ||||
| 313 | MEREP_OUTTAB_SCRAP - KONNR | Output of Scrab statistic for subcontracting purchase orders | ||||
| 314 | MEREP_OUTTAB_SRVDOC - KONNR | Output Table: List Displays in External Services Management | ||||
| 315 | MEREQ3211GRID - KONNR | OO Purchase Requisition: GRID Control Structure | ||||
| 316 | MEREQ3211GRID_DATA - KONNR | OO Purchase Requisition: GRID Control Structure | ||||
| 317 | MEREQ3211SOURCE - KONNR | Assignment List ME57 | ||||
| 318 | MEREQ3211_GRID - KONNR | OO Purchase Requisition: Fields for Item Overview | ||||
| 319 | MEREQ3214 - KONNR | Assign and Process Requisitions: Output Structure for Items | ||||
| 320 | MEREQ3322 - KONNR | Purchase Requisition: Source of Supply View | ||||
| 321 | MEREQ_ITEM - KONNR | OO Purchase Requisition: Item Status | ||||
| 322 | MEREQ_ITEM_S_CUST_ALLOWED - KONNR | PReq Fields That Can Be Modified via User Exit | ||||
| 323 | MEREQ_SOURCE - KONNR | Source of Supply: Purchase Requisition | ||||
| 324 | MERE_OUTTAB1_ME49 - KONNREK | Output Table: List Displays in Purchasing | ||||
| 325 | MERE_OUTTAB1_ME49 - KONNREP | Output Table: List Displays in Purchasing | ||||
| 326 | MERE_OUTTAB2_ME49 - KONNREK | Output Table: List Displays in Purchasing | ||||
| 327 | MMBSD_CONTRACT_ITEM_KEY - EBELN | ERP Contract details for a central contract | ||||
| 328 | MMBSD_DRSEG - ERP_CONTRACT_ID | Transfer Structure for Release Documentation | ||||
| 329 | MMBSI_EKAB - KONNR | EKAB Extended for Release Notification Service | ||||
| 330 | MMBSI_PO_POWL_EXTN_STY - KONNR | powl po additional fields data structure | ||||
| 331 | MMBSI_SRC_DETRM_EXTN_STY - UEKON | source of supply additional column | ||||
| 332 | MMDA_PUR_S_PO_ACC - KONNR | Extract structure for purchasing account | ||||
| 333 | MMDA_PUR_S_PO_ITM - KONNR | Extract Structure For PO ITM Datasource | ||||
| 334 | MMDA_PUR_S_PO_SCL - KONNR | Extract Structure for Purchase Order Scheduling Lines | ||||
| 335 | MMDA_PUR_S_PO_SRV - KONNR | Extract structure for purchasing - external services | ||||
| 336 | MMPURUI_CPPR_PR_ITEM_STY - KONNR | PR Item New For CPPR Component | ||||
| 337 | MMPURUI_FINDSUPPLIER_STY - KONNR | Structure for Source Determination | ||||
| 338 | MMPURUI_PO_POWL_STY - KONNR | MMPUR_UI_MODEL: Purchase Orders | ||||
| 339 | MMPURUI_PR_POWL_STY - KONNR | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 340 | MMPURUI_PR_STY - KONNR | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 341 | MMPURUI_SOURCEOFSUPPLY_STY - KONNR | Source Determination | ||||
| 342 | MMPUR_PRINT_EKKO - KONNR | Structure For Purchasing Doc Headre Data | ||||
| 343 | MMPUR_PRINT_EKPO - KONNR | Structure For Purchasing Doc Item | ||||
| 344 | MMPUR_SPPR_ITEM_STY - KONNR | SPPR Item Data | ||||
| 345 | MMPUR_SPPR_SOS_STY - UEKON | structure for SoS | ||||
| 346 | MMPUR_S_DBL_ASSIGNEDREQS - KONNR | Supply Source Assignment in ME21N | ||||
| 347 | MMPUR_S_PSA_BASICDATA - KONNR | Structure for selection of schedulng agreement basic data | ||||
| 348 | MMREQ_HISTORY - KONNR | Flat Structure for Purchase Requisition Document Flow | ||||
| 349 | MMSRVUI_MSS_STY - KONNR | MMsrv_UI_MODEL: Structure for MSS | ||||
| 350 | MMSRV_MSS_HEADER_STY - CONTRACT | Structure for MSS Header | ||||
| 351 | MMSRV_S_BO_ORD_OPER - AGREEMENT | Business Object Order - Operation Data | ||||
| 352 | MMSRV_VENDER_COMP_STY - UEKON | VENDER COMAPISION STRUCTURE | ||||
| 353 | MOPER - KONNR | Operation for production order - logical DB | ||||
| 354 | MPPA - KONNR | View of planned order (MPS) | ||||
| 355 | MRMRBBW_EXT_ITM - KONNR | Key Figures At Item Level Only | ||||
| 356 | MRMRSEG - ERP_CONTRACT_ID | Change document structure; generated by RSSCD000 | ||||
| 357 | MSR_S_RPO - KONNR | MSR: VRM structure of returns purchase order data | ||||
| 358 | MSR_S_RPO_EKKO - KONNR | MSR: VRM structure of returns PO header | ||||
| 359 | MSR_S_RPO_EKPO - KONNR | MSR: VRM structure of returns PO item | ||||
| 360 | OI0_IFEKKOOAHEAD - KONNR | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 361 | OI0_IFEKPOOAITEM - KONNR | Outline Agreement Item Data (Internal Structure) | ||||
| 362 | OPS_RM08NAST_ERMAT_ITEM_PDF - KONNR | Structure for Material Item | ||||
| 363 | OPS_RM08NAST_MAT_ITEM_PDF - KONNR | Structure For Material Item Data | ||||
| 364 | PIC_ITEM_CHANGE_STY - KONNR | Item Data for Material Replacement (PIC) | ||||
| 365 | PLAF - KONNR | Planned Order | ||||
| 366 | PLAFU - KONNR | Update Structure for Planned Order | ||||
| 367 | POHEAD - KONNR | Header Information PO | ||||
| 368 | POPOSITION - KONNR | PO Item | ||||
| 369 | POREQLINES - KONNR | Purchase Requisition for ALE Purchase Order | ||||
| 370 | PPH_FIN_OUT_NON_AGG_2 - XT_KONNR | enhanced MDPS structure | ||||
| 371 | PPH_MDPS_ABAP_EXT - XT_KONNR | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 372 | PPH_MDPS_ABAP_EXT_COMPARE - XT_KONNR | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 373 | PPH_MDPS_EXT - XT_KONNR | enhanced MDPS structure | ||||
| 374 | PPH_MDPS_EXT_ONE - XT_KONNR | enhanced MDPS structure SP1 | ||||
| 375 | PPMRP_PO_ITEM - AGREEMENT | Purchase Order Item - OData MRP Cockpit | ||||
| 376 | PPMRP_PR_ITEM - AGREEMENT | Purchase Requisition Item - OData MRP Cockpit | ||||
| 377 | PPSFC_OBJECT_AFVGD_P_PDF - KONNR | Structure for operation AFVGD_P | ||||
| 378 | PPSFC_OBJECT_AFVGD_P_S_PDF - KONNR | Structure for operation AFVGD_P | ||||
| 379 | PPSFC_OBJECT_RESBD_P_PDF - KONNR | Structure for component RESBD_P | ||||
| 380 | PPSFC_OBJECT_RESBD_P_S_PDF - KONNR | Structure for component RESBD_P | ||||
| 381 | PPSFC_OBJECT_SUBOPR_PDF - KONNR | Structure for SubOperations | ||||
| 382 | PPSFC_OBJECT_SUBOPR_S_PDF - KONNR | Structure for SubOperations | ||||
| 383 | PSACT_FCATALOG - KONNR | iPPE Field Catalog for PS Operation | ||||
| 384 | PSEISACT01 - KONNR | PS Key Figures: Activities | ||||
| 385 | PSEISRESB01 - KONNR | PS Key Figures: Reservation/Secondary Requirement | ||||
| 386 | PSHLP_ACTY_CHG_FM_ST - AGREEMENT | Change structure for activity | ||||
| 387 | PSHLP_ACTY_DATE_ST - KONNR | Activity Dates ouput strcuture | ||||
| 388 | PSHLP_ACTY_RES_ELM_ST - KONNR | Structure for Activity Resources | ||||
| 389 | PSHLP_ACTY_RES_ST - KONNR | Structure for Activity Resources | ||||
| 390 | PSHLP_ACTY_ST - KONNR | PSHLP: Activity Output | ||||
| 391 | PSHLP_AFVGBT_ST - KONNR | AFVG BT Structure | ||||
| 392 | PSHLP_DATACHANGE_ST - KONNR | HLP: Activity Change structure | ||||
| 393 | PSHLP_EXT_ACTY_ELE_OVR_ST - KONNR | External activity element overview structure | ||||
| 394 | PSHLP_EXT_ACTY_OVR_ST - KONNR | Activity Overview - External activity | ||||
| 395 | PSHLP_MATERIAL_ST - KONNR | Material Output Structure | ||||
| 396 | PSHLP_RESBBT_ST - KONNR | Material buffer table structure | ||||
| 397 | PSHLP_TREX_ACTY_ST - KONNR | Activity structure for TREX | ||||
| 398 | PSHLP_TREX_RESB_ST - KONNR | Activity Material link structure for TREX | ||||
| 399 | PSIS_GEN_ACT01 - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 400 | PSIS_GEN_EBAN_NP - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 401 | PSIS_GEN_EBAN_PR - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 402 | PSIS_GEN_EKPO_NP - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 403 | PSIS_GEN_EKPO_PR - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 404 | PSIS_GEN_PLAF - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 405 | PSIS_GEN_RESB01 - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 406 | PSIS_GEN_RESB04 - KONNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 407 | RCJ_RESBD - KONNR | Structure material components for PPB | ||||
| 408 | REFEKPO - KONNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 409 | REM_PLAF_ERW - KONNR | Extended Planned Order Structure | ||||
| 410 | RESB01 - KONNR | Reservation/Dependent Requirement for LDB-01 | ||||
| 411 | RESB04 - KONNR | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 412 | RESBB - KONNR | Document table for order components | ||||
| 413 | RESBD - KONNR | Reservation/Dependent requirements | ||||
| 414 | RESBDGET - KONNR | RESBD structure (material component) with update indicator | ||||
| 415 | RESBD_P - KONNR | Component structure for use in print reports | ||||
| 416 | RESB_CLEAR - KONNR | RESBD fields, that are initialised for orders with ref. | ||||
| 417 | RIHFCOM_XL - CONTRACT | Component Structure from External System (Enhanced for BAdI) | ||||
| 418 | RJIPM_BYTITLE_ACC_CT_STR - ERP_CONTRACT_ID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 419 | RJIPM_BYTITLE_ACC_STR - ERP_CONTRACT_ID | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 420 | RM11X - X_KONNR | Parameter Structure for External Service Entry | ||||
| 421 | RMAN_PRSP_OPER_LIST_TYPE_ST - KONNR | Structure Type for POWL Object 'PP Operations' | ||||
| 422 | RMAN_PRSP_OPR_STANDARD_ST - KONNR | Standard Fields in Field Catalog for Worklist PP Operations | ||||
| 423 | RNMMEBAN - AGREEMENT | IS-H: Purchase requisition: Item | ||||
| 424 | ROIJ_DOCNR_Q - KONNR | Search Help Structure Requisitions | ||||
| 425 | ROIO_HD_RS_LIST - KONNR | List fields for held requisitions | ||||
| 426 | RPLM_COMPONENT_DISPLAY - KONNR | For the Component display | ||||
| 427 | RSEG - ERP_CONTRACT_ID | Document Item: Incoming Invoice | ||||
| 428 | SAPI_PO_HEADER - AGREEMENT | Step API: Header Data For Purchase Order | ||||
| 429 | SAPI_PO_ITEM - AGREEMENT | Step API: Item Data For Purchase Order | ||||
| 430 | SCY_AFVGD - KONNR | Subset structure of AFVGD | ||||
| 431 | SCY_PLAF - KONNR | Subset structure of PLAF | ||||
| 432 | SEKPO_REDIRSA - KONNR | Redirection of Scheduling Agmts: EKPO Fields for Update Task | ||||
| 433 | SFC_POCO - KONNR | List structure for collective conversion of planned orders | ||||
| 434 | SOPER - KONNR | Sub-operation for production order - log. DB | ||||
| 435 | SPOUTPUT_TABLEVIEW - KONNR | Output Structure Sequence Schedule Table View | ||||
| 436 | SRC_DETERM - UEKON | Sources of Supply | ||||
| 437 | STR_X4_RSEG - ERP_CONTRACT_ID | x4_rseg | ||||
| 438 | TMP_SPEC - KONNR | Model Service Specifications | ||||
| 439 | TXW_MM_POH - KONNR | MM Purchase order header | ||||
| 440 | TXW_MM_PR - KONNR | MM Purchase Requisition | ||||
| 441 | TXW_S_EKKO - KONNR | Retrieve EKKO from archive | ||||
| 442 | UAB_BAPIEKKOL - AGREEMENT | Transfer Structure Display/List - PO Header with Vendor Name | ||||
| 443 | UAB_S_MAT_PO_PRICE - AGREEMENT | Transfer Structure Create/List - Purchase Order Item | ||||
| 444 | UAB_S_MAT_RFQ_PRICE - AGREEMENT | Request for Quotation Price | ||||
| 445 | UAS_BAPIEKPOC - AGREEMENT | Transfer Structure Create/List - Purchase Order Item | ||||
| 446 | UAS_BAPIMEOUTHEADER - AGREEMENT | Outline Agreement Header Data | ||||
| 447 | UAS_BAPIMEOUTITEM - AGREEMENT | Item Data of Contract | ||||
| 448 | UEBAN - KONNR | Change Document Structure; Generated by RSSCD000 | ||||
| 449 | UEKPO - KONNR | Change Document Structure; Generated by RSSCD000 | ||||
| 450 | VSAFVGB - KONNR | Versions: Doc. table structure for VSAFVGB_CN | ||||
| 451 | VSAFVGB_CN - KONNR | Version: Order, activity structure for doc. table | ||||
| 452 | VSEBANB - KONNR | Versions: Doc. table structure for VSEBAN_CN | ||||
| 453 | VSEBAN_CN - KONNR | Version: Purchase requisition | ||||
| 454 | VSPLAFB - KONNR | Versions: Doc table structure for VSPLAF_CN | ||||
| 455 | VSPLAF_CN - KONNR | Version: Planned order | ||||
| 456 | VTFPOH - KONNR | Purchase Order Item Header: Fields for Customer Function | ||||
| 457 | VTFPOP - KONNR | Purchase Order Item: Fields for Customer Function | ||||
| 458 | WB2_ALV_IV_ITEM - ERP_CONTRACT_ID | ALV Display Invoice Verification: Item Data | ||||
| 459 | WB2_ALV_PO_HEAD - KONNR | ALV Output, Purchase Orders | ||||
| 460 | WB2_ALV_PO_ITEM - KONNR | ALV Output, Purchase Orders (Item) | ||||
| 461 | WB2_EKAB - KONNR | Release Order Documentation | ||||
| 462 | WB2_EKKO - KONNR | Purchasing Document Header | ||||
| 463 | WB2_EKPO - KONNR | Purchasing Document Item | ||||
| 464 | WB2_KONNR_KEY - KONNR | Contract Number | ||||
| 465 | WB2_RSEG - ERP_CONTRACT_ID | Invoice Verification: Item Data | ||||
| 466 | WBO2 - KONNR | Log item file for simulative list for load building | ||||
| 467 | WCONCONTRACTS - KONNR | Determined and Selected Contracts | ||||
| 468 | WITH_EXCL_DERIVE_USER - USER_KONNR | WHT Derivation of excluded lines: Additional fields | ||||
| 469 | WLB_AUTO_LB_ITAB - KONNR | ISR Automatic Load Building, Load Items | ||||
| 470 | WOD5_POS_ALV_CONT_STY - KONNR | Content of Item ALV | ||||
| 471 | WOD5_POS_STY - KONNR | WOD5 Item | ||||
| 472 | WRF_PCON_DATA_AC_COSI_STY - KONNR | Data for the Application Function Item Data (Contracts) | ||||
| 473 | WRF_PCON_DATA_AC_HEAD_STY - KONNR | Data for the Application Function Header Data (Contracts) | ||||
| 474 | WRF_PCON_DATA_AC_IR_HEAD_STY - KONNR | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 475 | WRF_PCON_DATA_AC_IR_POSI_STY - KONNREKP | Maintain Internal Contract Apportionment: Data | ||||
| 476 | WRF_PCON_DATA_EKAB_STY - KONNR | Release Documentation Data for Contracts | ||||
| 477 | WRF_PCON_DATA_EKKO_STY - KONNR | Contract Header Data | ||||
| 478 | WRF_PCON_DATA_EKPO_STY - KONNR | Item Data Contract | ||||
| 479 | WRF_PCON_EKAB_STY - KONNR | Release Documentation Data for Contracts | ||||
| 480 | WRF_PCON_EKKO_STY - KONNR | Header Data: Contracts | ||||
| 481 | WRF_PCON_EKPO_STY - KONNR | Item Data Contracts | ||||
| 482 | WRF_PCON_MODEL_STY - KONNREKP | Data Transfer to Popup | ||||
| 483 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - KONNR | Grid Data AC "Header Data POC Reacting" | ||||
| 484 | WRF_PCTR_DATA_AC_POS_RCT_STY - KONNREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 485 | WRF_POHF_CONTRACT_STY - CON_EBELN | Contract data | ||||
| 486 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KONNR | EKPO with Related EKET Data | ||||
| 487 | WRF_POHF_DATA_AC_HEADG_STY - KONNR | Data of "Header Data" Application Function | ||||
| 488 | WRF_POHF_DATA_AC_HEAD_STY - KONNR | Data of "Header Data" Application Function | ||||
| 489 | WRF_POHF_DATA_AC_POSCHEG_STY - KONNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 490 | WRF_POHF_DATA_AC_POSCHE_STY - KONNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 491 | WRF_POHF_DATA_AC_POSIG_STY - KONNR | Data of "Item Data" Application Function | ||||
| 492 | WRF_POHF_DATA_AC_POSI_STY - KONNR | Data of "Item Data" Application Function | ||||
| 493 | WRF_POHF_DATA_EKKO_STY - KONNR | Purchasing Document Header Data | ||||
| 494 | WRF_POHF_DATA_EKPO_EKET_STY - KONNREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 495 | WRF_POHF_DATA_EKPO_STY - KONNR | Purchase Order Document Item Data | ||||
| 496 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KONNR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 497 | WRF_POTB_DATA_AC_HEADPOT_STY - KONNR | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 498 | WRF_POTB_DATA_AC_HEADPRC_STY - KONNR | Data of "Header Data OTB Procurement" Application Function | ||||
| 499 | WRF_POTB_DATA_AC_HEADSPR_STY - KONNR | Data Application Function "Header Data OTB Special Release" | ||||
| 500 | WRF_POTB_DATA_AC_POSIPOT_STY - KONNREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function |