Where Used List (Table) for SAP ABAP Data Element KTPNR (Item number of principal purchase agreement)
SAP ABAP Data Element
KTPNR (Item number of principal purchase agreement) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/BADI_AFVGD - KTPNR | BAdI structure for AFVU customer fields | ![]() |
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2 | ![]() |
/ISDFPS/CS_EXLST - KTPNR | Exception List: Overwritten Purchase Requisitions | ![]() |
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3 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - KTPNR | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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4 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - KTPNR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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5 | ![]() |
/ISDFPS/LM_ORDER_OPERATION - AGMT_ITEM | Structure for Maintenance Operations | ![]() |
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6 | ![]() |
/ISDFPS/ME_WO_COMPONENT - AGMT_ITEM | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | ![]() |
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7 | ![]() |
/ISDFPS/ME_WO_COMPONENT_NEW - AGMT_ITEM | DFPS: Order Components - Mobile (Without .include) | ![]() |
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8 | ![]() |
/ISDFPS/ME_WO_OPERATION - AGMT_ITEM | DFPS: Order Operation - Mobile | ![]() |
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9 | ![]() |
/ISDFPS/ME_WO_OPERATION_NEW - AGMT_ITEM | DFPS: Order Operation - Mobile (Without .include) | ![]() |
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10 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - AGMT_ITEM | Item of a PReq To Be Synchronized | ![]() |
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11 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - AGMT_ITEM | Item of a PReq To Be Synchronized (New Values) | ![]() |
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12 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - AGMT_ITEM | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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13 | ![]() |
/ISDFPS/WOUPS_COMPONENT - AGMT_ITEM | DFPS: Order Component - UPS Distribution | ![]() |
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14 | ![]() |
/ISDFPS/WOUPS_OPERATION - AGMT_ITEM | DFPS: Order Operation - UPS Distribution | ![]() |
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15 | ![]() |
/ISDFPS/ZEBAN - KTPNR | Copy of EBAN | ![]() |
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16 | ![]() |
/KYK/ISS_ME2M - KTPNR | Structure for generated infoset for program RM06EM00 | ![]() |
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17 | ![]() |
/KYK/ISS_ME4S_N - KTPNR | Structure for generated infoset for program RM06ES00 | ![]() |
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18 | ![]() |
/KYK/PO_POWL_STY - KTPNR | Meta Data for PO POWL | ![]() |
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19 | ![]() |
/MRSS/T_RMI_ROLE_NW - KTPNR | Role | ![]() |
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20 | ![]() |
/MRSS/T_RMI_ROLE_NW_WRK - KTPNR | Role Details | ![]() |
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21 | ![]() |
/RPM/BAPI_BUS2002_ACT_CHG - AGMT_ITEM | Data Structure: Change Network Activity | ![]() |
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22 | ![]() |
/RPM/BAPI_BUS2002_CHG_ATTR - AGMT_ITEM | PS Data Structure: Change Network Activity | ![]() |
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23 | ![]() |
/RPM/BAPI_BUS2002_DETAIL - AGMT_ITEM | Data Structure: Activity GetData | ![]() |
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24 | ![]() |
/SPE/BAPITPOP - AGMT_ITEM | Data for third party orders | ![]() |
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25 | ![]() |
/SPE/CRMT_R3_RESPONSE_ASN - ITEM_NUMBER | Structure for communicating ASN results to CRM | ![]() |
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26 | ![]() |
/SPE/CRMT_R3_RESPONSE_CONF - ITEM_NUMBER | Structure for communicating confirmation results to CRM | ![]() |
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27 | ![]() |
/SRMERP/D_SC_ITM - KTPNR | Shopping Cart Item | ![]() |
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28 | ![]() |
/SRMERP/SQR_SC_ITM_POWL_ESS - KTPNR | Result data for ESS POWL Item Query | ![]() |
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29 | ![]() |
/SRMERP/SQ_SC_ITM_POWL_ESS - KTPNR | Selection criteria for ESS POWL Item Query | ![]() |
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30 | ![]() |
/SRMERP/S_SC_ITM - KTPNR | Shopping Cart Item | ![]() |
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31 | ![]() |
/SRMERP/S_SC_ITM_D - KTPNR | Shopping Cart Item Data | ![]() |
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32 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - KTPNR | Shopping Cart Item in Modification | ![]() |
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33 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - KTPNR | Shopping Cart Item in Modification | ![]() |
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34 | ![]() |
/SRMERP/S_SC_ITM_SOS - KTPNR | Transient Node for Item Source of Supply | ![]() |
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35 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - KTPNR | Item Source of Supply Data | ![]() |
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36 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Source of supply variables of the shopping cart item | ![]() |
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37 | ![]() |
ACCIT - ERP_CONTRACT_ITM | Accounting Interface: Item Information | ![]() |
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38 | ![]() |
ACCIT_FI - ERP_CONTRACT_ITM | FI: Interface to Accounting: Item Information | ![]() |
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39 | ![]() |
ACCIT_GLX - ERP_CONTRACT_ITM | FI: Interface to Accounting: Item Information | ![]() |
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40 | ![]() |
ACT01 - KTPNR | Activity for LDB 01 | ![]() |
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41 | ![]() |
ADPIC_S_POITEM - AGMT_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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42 | ![]() |
ADPMOPER - KTPNR | Tabstrip for CMC - Operation information | ![]() |
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43 | ![]() |
ADPMPTTSSH - KTPNR | Structure for CMC Tabstrips | ![]() |
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44 | ![]() |
AFVGB - KTPNR | Order: Operation structure for buffer table | ![]() |
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45 | ![]() |
AFVGB_EXT - KTPNR | Order: Enhanced Operation Structure for Document Table | ![]() |
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46 | ![]() |
AFVGD - KTPNR | Order: Dialog table for Table AFVG (order operation) | ![]() |
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47 | ![]() |
AFVGDGET - KTPNR | Operation incl. update indicator | ![]() |
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48 | ![]() |
AFVGD_P - KTPNR | Operation for use in print programs | ![]() |
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49 | ![]() |
AFVGD_SIM - KTPNR | Activity record for simulation versions | ![]() |
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50 | ![]() |
AFVG_CLEAR - KTPNR | AFVGB fiels, that are initialised for orders with reference | ![]() |
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51 | ![]() |
AFVG_SCHED - KTPNR | Field string: Fields relevant to scheduling | ![]() |
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52 | ![]() |
ALM_ME_ORDER_OPERATION - AGMT_ITEM | Order operation | ![]() |
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53 | ![]() |
ARSEG - ERP_CONTRACT_ITM | Work Structure for Releasing Invoices | ![]() |
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54 | ![]() |
BADI_EKP - KTPNR | EKP declaration for use in BADI | ![]() |
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55 | ![]() |
BADI_POT - KTPNR | POT declarations | ![]() |
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56 | ![]() |
BAPIEBAN - AGMT_ITEM | Transfer Structure: Display/List Requisition Item | ![]() |
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57 | ![]() |
BAPIEBANC - AGMT_ITEM | Transfer Structure: Create Requisition Item | ![]() |
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58 | ![]() |
BAPIEBANV - AGMT_ITEM | Transfer Structure: Change Requisition: Item | ![]() |
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59 | ![]() |
BAPIEKPO - AGMT_ITEM | Transfer Structure: Display/List PO Item | ![]() |
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60 | ![]() |
BAPIEKPOC - AGMT_ITEM | Transfer Structure: Create/List - PO Item | ![]() |
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61 | ![]() |
BAPIMEOUTITEM - AGMT_ITEM | Item Data of Contract | ![]() |
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62 | ![]() |
BAPIMEPOITEM - AGMT_ITEM | Purchase Order Item | ![]() |
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63 | ![]() |
BAPIMEREQITEM - AGMT_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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64 | ![]() |
BAPIMEREQITEMIMP - AGMT_ITEM | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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65 | ![]() |
BAPIMEREQSOURCE - AGMT_ITEM | Return Structure for Enjoy Purchase Req. - Source of Supply | ![]() |
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66 | ![]() |
BAPIOAITEM - AGMT_ITEM | Item Data Outline Agreement | ![]() |
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67 | ![]() |
BAPIOAITEMOIL - AGMT_ITEM | Outline Agreement Item Data: IS OIL version | ![]() |
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68 | ![]() |
BAPIPLAF_E1 - AGMT_ITEM | Transfer Structure: Planned Order | ![]() |
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69 | ![]() |
BAPIPLAF_I1 - AGMT_ITEM | Transfer Structure: Planned Order(Import-Create) | ![]() |
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70 | ![]() |
BAPIPLAF_I2 - AGMT_ITEM | Transfer Structure: Planned Order(Import-Change) | ![]() |
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71 | ![]() |
BAPIPOGN - AGMT_ITEM | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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72 | ![]() |
BAPISOSY - AGMT_ITEM | Transfer Structure for Source Search | ![]() |
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73 | ![]() |
BAPI_ALM_ORDER_COMPONENT - AGMT_ITEM | PM/CS BAPI Order Components | ![]() |
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74 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - AGMT_ITEM | PM/CS BAPI Order Components (Export Structure) | ![]() |
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75 | ![]() |
BAPI_ALM_ORDER_OPERATION - AGMT_ITEM | Input Structure for PM/CS BAPIs Operations | ![]() |
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76 | ![]() |
BAPI_ALM_ORDER_OPERATION_E - AGMT_ITEM | Export Structure for PM/CS BAPIs Operations | ![]() |
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77 | ![]() |
BAPI_BUS2002_ACTELEM_DETAIL - AGMT_ITEM | Data Structure: Activity Element GetData | ![]() |
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78 | ![]() |
BAPI_BUS2002_ACT_CHG - AGMT_ITEM | Data Structure: Change Network Activity | ![]() |
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79 | ![]() |
BAPI_BUS2002_ACT_DETAIL - AGMT_ITEM | Data Structure: Activity GetData | ![]() |
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80 | ![]() |
BAPI_BUS2002_ACT_NEW - AGMT_ITEM | Data Structure: Create Network Activity | ![]() |
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81 | ![]() |
BAPI_COMPONENT_EXP - AGMT_ITEM | BAPI Structure for MAterial Component in Network Activity | ![]() |
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82 | ![]() |
BAPI_NETWORK_COMP_ADD - AGMT_ITEM | BAPI Structure for the Material Component: Add | ![]() |
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83 | ![]() |
BAPI_NETWORK_COMP_CHANGE - AGMT_ITEM | BAPI Structure for the Material Component: Change | ![]() |
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84 | ![]() |
BAPI_NETWORK_COMP_DETAIL - AGMT_ITEM | BAPI Structure for Material Component: Detail | ![]() |
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85 | ![]() |
BAPI_REFORDER_OPERATION - AGMT_ITEM | BAPI Input Structure for Refurbishment Order First Operation | ![]() |
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86 | ![]() |
BAPI_WRF_POITEM_STY - AGMT_ITEM | Obsolete: Please do not use | ![]() |
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87 | ![]() |
BBPEKPOC - AGMT_ITEM | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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88 | ![]() |
BBPEKPOC1 - AGMT_ITEM | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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89 | ![]() |
BBPOR_COMP - AGMT_ITEM | Component for Order | ![]() |
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90 | ![]() |
BBPPOGN - AGMT_ITEM | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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91 | ![]() |
BBPPS_COMP - AGMT_ITEM | PS@BBP: Component (Master Data) | ![]() |
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92 | ![]() |
BBPSOSY - AGMT_ITEM | Transfer Structure for Source Search (Add-On) | ![]() |
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93 | ![]() |
BBPS_IF_BAPIEKPOC - AGMT_ITEM | EBP: Transfer Structure Purchase Order Item | ![]() |
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94 | ![]() |
BBPS_SOS_FOUND_BE_CONTRACT - AGMT_ITEM | Contract Found in Backend | ![]() |
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95 | ![]() |
BBPS_SOS_FOUND_BE_CONTRACT_CC - AGMT_ITEM | Contract Found in Backend | ![]() |
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96 | ![]() |
BBP_MMD_AO - KTPNR | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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97 | ![]() |
BDIEKAB - KTPNR | Transfer Structure for Table EKAB (BSEW in R/2) | ![]() |
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98 | ![]() |
BDIEKPO - KTPNR | Transfer Structure for Table EKPO | ![]() |
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99 | ![]() |
BEKPO - KTPNR | Transfer Structure Items for Purchasing Documents | ![]() |
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100 | ![]() |
BORGR_S_SOURCE - KTPNR | Transfer Structure: Purchase Order | ![]() |
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101 | ![]() |
BQPEX - KTPNR | Exporting Structure for Source of Supply Check | ![]() |
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102 | ![]() |
BQPIM - KTPNR | Import Structure for Source of Supply Check and Search | ![]() |
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103 | ![]() |
BQPIM - OKTPN | Import Structure for Source of Supply Check and Search | ![]() |
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104 | ![]() |
BS01MMITEM - AGMT_ITEM | Transfer Structure: Display/List Document Item | ![]() |
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105 | ![]() |
CEBAN - KTPNR | Communication Release Strategy Determination: Requisition | ![]() |
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106 | ![]() |
CFB_S_AFVGD_SFCTTL_ACT - KTPNR | Order Operation + Operation-Related Default Values | ![]() |
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107 | ![]() |
CFB_S_RMC_DOC_PR - KTPNR | RMC Fields Purchase Requisitions | ![]() |
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108 | ![]() |
CFB_S_RMC_LIST_PR - KTPNR | RMC Document View: Purchase Requisitions | ![]() |
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109 | ![]() |
CFB_S_RMC_TREE_PR - KTPNR | RMC Document View: Purchase Requisitions | ![]() |
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110 | ![]() |
CKEX2_F_POCR - KTPNR | Reporting Structure for Service Purchase Order | ![]() |
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111 | ![]() |
CODOCINF - KTPNR | Buffer tables - additional fields in order | ![]() |
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112 | ![]() |
COMSRV - KTPNR | Interface: MM External Services Management | ![]() |
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113 | ![]() |
CONTRACT_PRICE_CALC - ERP_CONTRACT_ITM | Structure for Contract Item Net Price Calculation | ![]() |
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114 | ![]() |
COOPRINF - KTPNR | Order: Additional dialog fields for AFVGF | ![]() |
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115 | ![]() |
CORESBINF - KTPNR | CIM order: Additional dialog fields for RESB | ![]() |
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116 | ![]() |
COWB_S_COMPONENT - KTPNR | Display Structure for Order Components | ![]() |
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117 | ![]() |
COWB_S_OPERATION - KTPNR | Display Structure for Order Operations | ![]() |
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118 | ![]() |
CREQS - KTPNR | Communication Structure: Purchase Requisition Update | ![]() |
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119 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - KTPNR | Mapping purchase assignment to mereq_item create structure | ![]() |
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120 | ![]() |
CSIM_ST_HEADER_PLAF - KTPNRP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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121 | ![]() |
CXMO_AFVGD - KTPNR | Structure for Scheduling Monitor (Operation) | ![]() |
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122 | ![]() |
CXMO_AFVGD_O - KTPNR | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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123 | ![]() |
DCFLS_ACCIT - ERP_CONTRACT_ITM | Decoupling: Accounting Interface: Item Information | ![]() |
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124 | ![]() |
DFPS_AFVG_BT - KTPNR | Row Type Document Table AFVG_BT | ![]() |
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125 | ![]() |
DIRESB - KTPNR | PM Materials | ![]() |
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126 | ![]() |
DRSEG - ERP_CONTRACT_ITM | Invoice Item (Dialog Processing) | ![]() |
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127 | ![]() |
E2EBAN - KTPNR | Purchase Requisition/Reservation: Item Data | ![]() |
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128 | ![]() |
E3EBAN - KTPNR | Purchase Requisition/Reservation: Item Data | ![]() |
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129 | ![]() |
E3RDOCU - KTPNR | Main seg. rel. order documentation for distributed contracts | ![]() |
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130 | ![]() |
EAMS_S_BO_ORD_CONF - AGMT_ITEM | Business Object Order - confirmation of unplanned job | ![]() |
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131 | ![]() |
EAMS_S_BO_ORD_OPER - AGMT_ITEM | Business Object Order - Operation Data | ![]() |
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132 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - AGMT_ITEM | Business Object Order - Operation Components Data | ![]() |
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133 | ![]() |
EAMS_S_BO_ORD_OPER_SUBOPER - AGMT_ITEM | Business Object Order - Suboperation Data | ![]() |
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134 | ![]() |
EAMS_S_BO_PR - KTPNR | Business Object Purchase Requisition | ![]() |
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135 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - KTPNR | NAV - Purchase Requisition attributes | ![]() |
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136 | ![]() |
EAMS_S_SP_ORD_OPER - AGMT_ITEM | Business Object Order - Operation Data | ![]() |
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137 | ![]() |
EAMS_S_SP_ORD_OPER_COMP - AGMT_ITEM | Business Object Order - Operation Component Data | ![]() |
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138 | ![]() |
EAMS_S_SP_ORD_OPER_SUBOPER - AGMT_ITEM | Business Object Order - Operation Data | ![]() |
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139 | ![]() |
EAMS_S_SP_PR - KTPNR | Purchase Requisitions | ![]() |
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140 | ![]() |
EBAN - KTPNR | Purchase Requisition | ![]() |
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141 | ![]() |
EBAN1 - KTPNR | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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142 | ![]() |
EBANAPO - KTPNR | Interface Structure EBAN for APO | ![]() |
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143 | ![]() |
EBANU - KTPNR | Update Structure for Purchase Requisition | ![]() |
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144 | ![]() |
EBANW - KTPNR | Work Structure: Purchase Requisition Items | ![]() |
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145 | ![]() |
EBAN_MEM - KTPNR | PReq Structure for Memory | ![]() |
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146 | ![]() |
EBAN_ORD_CUST - KTPNR | Changeable purchase request flds with customer exit in order | ![]() |
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147 | ![]() |
EBAN_VSR - KTPNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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148 | ![]() |
EBEFU - KTPNR | Purchasing Fields, Inventory Management | ![]() |
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149 | ![]() |
EEKPO - KTPNR | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
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150 | ![]() |
EHSWAS_PO_ITEM - AGMT_ITEM | DP: Structure Determine Procurement Transaction - Item | ![]() |
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151 | ![]() |
EINR_S_POT - KTPNR | Order Items for Internal Processing in SAPLEINR | ![]() |
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152 | ![]() |
EK08RN - ERP_CONTRACT_ITM | PO Item Data for Invoice Verification (New) | ![]() |
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153 | ![]() |
EKAB - KTPNR | Release Documentation | ![]() |
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154 | ![]() |
EKABF - KTPNR | Release Documentation in Foreign Currency | ![]() |
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155 | ![]() |
EKABM - KTPNR | Quantities Released Against a Contract Item | ![]() |
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156 | ![]() |
EKABS - KTPNR | Totals, Release Documentation | ![]() |
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157 | ![]() |
EKAB_GR - KTPNR | Transfer Structure for Release Documentation at Time of GR | ![]() |
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158 | ![]() |
EKESAPO - KTPNR | Interface Structure for Purchasing Documents -> APO | ![]() |
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159 | ![]() |
EKPO - KTPNR | Purchasing Document Item | ![]() |
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160 | ![]() |
EKPOAPO - KTPNR | Interface Structure for Purchasing Documents -> APO | ![]() |
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161 | ![]() |
EKPODATA - KTPNR | Purchasing Document Item: Data Part | ![]() |
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162 | ![]() |
EKPOOAITEM - KTPNR | Outline Agreement Item Data (Internal Structure) | ![]() |
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163 | ![]() |
EKPO_SPLITT - KTPNR | Split Items | ![]() |
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164 | ![]() |
EPM_STR_VWC - KTPNR | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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165 | ![]() |
ESO_S_EBAN_PR - KTPNR | Extraction Structure for Purchase Requisition | ![]() |
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166 | ![]() |
ESO_S_EKPO_PO - KTPNR | Extraction Structure for PO Item Data | ![]() |
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167 | ![]() |
EXPD_EKPO_LINE - KTPNR | Structure for Selection of a PO Item | ![]() |
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168 | ![]() |
EXPD_INPUT - KTPNR | Expediting Input Structure | ![]() |
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169 | ![]() |
EXPD_LINE - KTPNR | Line Structure in Progress Tracking Order | ![]() |
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170 | ![]() |
EXPD_OBJ - KTPNR | Object Data for Progress Tracking | ![]() |
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171 | ![]() |
EXP_INPUT_DATA - KTPNR | Progress Tracking Data for Order | ![]() |
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172 | ![]() |
EXTREQBANF - KTPNR | Extended EBAN for Extreqs | ![]() |
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173 | ![]() |
FAGL_GLT0_ACCIT_EXT - ERP_CONTRACT_ITM | Line Information for Document Splitting | ![]() |
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174 | ![]() |
FAGL_SPL_SIM_ITEMS - ERP_CONTRACT_ITM | Simulation of Document Splitting: Line Items | ![]() |
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175 | ![]() |
FAGL_S_ACCIT_SPL - ERP_CONTRACT_ITM | Split ACCIT | ![]() |
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176 | ![]() |
FEBAN - KTPNR | Transfer Structure: Requisition to Update Program | ![]() |
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177 | ![]() |
FIP_D_ORDER_LINE - KTPNR | Order lines for FIP | ![]() |
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178 | ![]() |
FIP_S_ORDER_LINE - KTPNR | Document Structure | ![]() |
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179 | ![]() |
FIP_S_PL_ORDER_LINE - KTPNR | PL's representation of FIP_S_ORDER_LINE | ![]() |
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180 | ![]() |
FIP_S_UI_ORDER_LINE - KTPNR | UI display structure of order line | ![]() |
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181 | ![]() |
FKKRW_ACCIT - ERP_CONTRACT_ITM | FI-CA: Interface to FI/CO: Item information | ![]() |
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182 | ![]() |
FRE_EKAB_STY - KTPNR | Fields for Selection from Database Table EKAB | ![]() |
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183 | ![]() |
FRE_EKPO_STY - KTPNR | Purchasing document item (various fields) | ![]() |
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184 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - KTPNR | Internal Work Area of Inbound Interface to SAP F&R | ![]() |
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185 | ![]() |
FRE_ORD_IN_CONTRACT_STY - KTPNR | Contract Determination Export Structure | ![]() |
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186 | ![]() |
FRE_ORD_IN_GEN_ARTICLE_STY - KTPNR | Order Inbound IF - Generich Article Determination | ![]() |
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187 | ![]() |
FRE_ORD_IN_OP_ITEM_STY - KTPNR | Order Inbound IF - Order Proposal Item Data | ![]() |
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188 | ![]() |
FRE_ORD_OP_ITEM_IN_51 - KTPNR | Order Inbound Interface - New Fields for Version 5.1 | ![]() |
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189 | ![]() |
FRM_EKPOVB_T - KTPNR | Order Items: Open Delivery Quantities | ![]() |
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190 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - KTPNR | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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191 | ![]() |
FWEL_DRV_CTR_FIELDS - KTPNR | WHT: Derivation Tool: Contract fields | ![]() |
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192 | ![]() |
FWEL_DRV_EKKO_EKPO - KTPNR | Derivation Tool: Purchase Order EKKO EKPO | ![]() |
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193 | ![]() |
GLE_MCA_STR_ACCIT - ERP_CONTRACT_ITM | GLE MCA Accounting Interface: Item Information | ![]() |
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194 | ![]() |
IBAPI_ORDER_OPERATION - AGMT_ITEM | BAPI Interface for Operations in Service / Maintenance | ![]() |
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195 | ![]() |
IEKPO - KTPNR | Transfer Structure: PO Item for Function Call | ![]() |
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196 | ![]() |
INM_TS_PS_NA_SYN_I - AGMT_ITEM | Modifiable PS NA Attributes for Import | ![]() |
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197 | ![]() |
INM_TS_PS_NA_SYN_O - AGMT_ITEM | Modifiable PS NA Attributes for Export | ![]() |
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198 | ![]() |
IOEBAN - KTPNR | Purchase requisition structure for order info.system | ![]() |
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199 | ![]() |
IOEKPO - KTPNR | Purchase order item - structure for order info.system | ![]() |
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200 | ![]() |
IOOPCOMP - KTPNR | Database structure for order components | ![]() |
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201 | ![]() |
IOOPER - KTPNR | Database structure for operations in order | ![]() |
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202 | ![]() |
IOOPPORD - KTPNR | Database structure for purchase order - order info.system | ![]() |
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203 | ![]() |
IOOPPREQ - KTPNR | DB structure for purchase req. - order infosystem | ![]() |
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204 | ![]() |
IOSOPER - KTPNR | Database structure for order sub-operations | ![]() |
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205 | ![]() |
IOSOPORD - KTPNR | Database structure for purchase order - order info.system | ![]() |
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206 | ![]() |
IOSOPREQ - KTPNR | DB structure for purch.req. - order info.system - subop. | ![]() |
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207 | ![]() |
IPM_CR_LIST_ITEM - ERP_CONTRACT_ITM | Item Structure for List Display of IPM Transfer Postings | ![]() |
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208 | ![]() |
IPPE_PS_REP - KTPNR | Structure for Transferring iPPE PS Assignment (Reporting) | ![]() |
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209 | ![]() |
IVE_S_INCINV_ITEM - ERP_CONTRACT_ITM | Incoming Invoice: Item information | ![]() |
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210 | ![]() |
IWO_OPS_MASSCHG_EXTERNAL - KTPRN | Mass change Work Order Operations : structure External Data | ![]() |
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211 | ![]() |
MAA_EXT_STR_S - KTPNR | BW: Multiple Acc Assignment(extractor) | ![]() |
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212 | ![]() |
MAM20_ORDER_OPERATION - AGMT_ITEM | Order operation | ![]() |
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213 | ![]() |
MAM25_ORDER_OPERATION - AGMT_ITEM | Order operation | ![]() |
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214 | ![]() |
MAM_30_ORDER_OPERATION - AGMT_ITEM | Order Operation | ![]() |
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215 | ![]() |
MASS_EKKO - KTPNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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216 | ![]() |
MASS_EKKO - KTPNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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217 | ![]() |
MASS_EKKO_D - KTPNR_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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218 | ![]() |
MATERIAL_DETAIL - KTPNR | Details of material | ![]() |
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219 | ![]() |
MC02M_0ACC - KTPNR | Extraction Purchasing (Account) | ![]() |
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220 | ![]() |
MC02M_0ITM - KTPNR | Extraction Purchasing (Item) | ![]() |
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221 | ![]() |
MC02M_0SCL - KTPNR | Extraction Purchasing (Schedule Line) | ![]() |
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222 | ![]() |
MC02M_0SRV - KTPNR | Extraction Purchasing for External Services | ![]() |
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223 | ![]() |
MC02M_2ACC - KTPNR | Extraction Purchasing (Account): Item Data | ![]() |
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224 | ![]() |
MC02M_2ITM - KTPNR | Extraction Purchasing (Item): Item Data | ![]() |
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225 | ![]() |
MC02M_2SCL - KTPNR | Extraction Purchasing (Schedule Line): Item Data | ![]() |
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226 | ![]() |
MC02M_2SRV - KTPNR | Purchase Order and Contract Item Level Data | ![]() |
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227 | ![]() |
MC06M_0ITM - KTPNR | Extraction Structure BW | ![]() |
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228 | ![]() |
MC06M_3ITM - KTPNR | Extraction Structure BW: PO Reference Items | ![]() |
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229 | ![]() |
MCEKPO - KTPNR | Purchasing Document Item | ![]() |
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230 | ![]() |
MCEKPOB - KTPNR | PURCHIS Communications Structure for EKPO | ![]() |
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231 | ![]() |
MCEKPOBBP - KTPNR | Connection R/3 - EBP | ![]() |
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232 | ![]() |
MCEKPO_B - KTPNR | Reference Structure of MCEKPO for Function Module | ![]() |
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233 | ![]() |
MCEX_PO_HIST_MAA_S - KTPNR | BW: Purchase Order History MAA | ![]() |
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234 | ![]() |
MCRBCHAR - KTPNR | Characteristics in an Invoice Document | ![]() |
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235 | ![]() |
MCRBITM - ERP_CONTRACT_ITM | Item Data | ![]() |
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236 | ![]() |
MCRBITM - KTPNR | Item Data | ![]() |
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237 | ![]() |
MCRSEG - ERP_CONTRACT_ITM | CS: Invoice Document - Item Segment | ![]() |
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238 | ![]() |
MCSUPKZAFVGB - KTPNR | Order: Operation Structure for Document Table with SUPKZ | ![]() |
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239 | ![]() |
MDBA - KONPS | View: purchase requisition for conversion | ![]() |
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240 | ![]() |
ME59_OUTTAB - KTPNR | Output Structure for ME59 | ![]() |
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241 | ![]() |
ME59_S_ITEM - KTPNR | Item Data for ME59 | ![]() |
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242 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - KTPNR | Field for Fast Change, Enjoy Purchase Order | ![]() |
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243 | ![]() |
MEOUT_ABT - KTPNR | Release Order Documentation | ![]() |
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244 | ![]() |
MEOUT_ITEM - KTPNR | Outline agreement item | ![]() |
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245 | ![]() |
MEOUT_ITEM_DATA - KTPNR | Outline Agreement Item: Changeable Fields | ![]() |
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246 | ![]() |
MEPI_EBAN - KTPNR | Buffer requisition structure for SAPLMEPI | ![]() |
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247 | ![]() |
MEPI_PO - KTPNR | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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248 | ![]() |
MEPO1210 - KTPNR | Fields for Purchase Order Item Overview | ![]() |
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249 | ![]() |
MEPO1210_DATA - KTPNR | Data Fields for Screen 9120 | ![]() |
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250 | ![]() |
MEPO1211 - KTPNR | Fields for Purchase Order Item Overview | ![]() |
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251 | ![]() |
MEPO1211GRID - KTPNR | Grid Control Structure for PO ALV Grid | ![]() |
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252 | ![]() |
MEPO1211GRID_DATA - KTPNR | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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253 | ![]() |
MEPO1211_DATA - KTPNR | Data Fields for Screen 9120 | ![]() |
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254 | ![]() |
MEPO1310 - KTPNR | Fields for Purchase Order Item Details | ![]() |
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255 | ![]() |
MEPOCOMSRV - KTPNR | Service Data for Purchase Order Item | ![]() |
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256 | ![]() |
MEPOITEM - KTPNR | Purchase Order Item | ![]() |
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257 | ![]() |
MEPOITEM_DATA - KTPNR | PO Item (Changeable Fields) | ![]() |
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258 | ![]() |
MEREP_OUTTAB_ACCOUNTING - KTPNR | Account Assignment Data for List Displays in Purchasing | ![]() |
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259 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - KTPNR | Output of Component Consumption in Purchasing | ![]() |
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260 | ![]() |
MEREP_OUTTAB_DOWNPAY - KTPNR | Output Structure - Down Payment Integration in Purchasing | ![]() |
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261 | ![]() |
MEREP_OUTTAB_EBAN - KTPNR | Output Table: Purchase Requisition | ![]() |
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262 | ![]() |
MEREP_OUTTAB_EBANACC - KTPNR | Output Table: Purchase Requisition with Account Assignment | ![]() |
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263 | ![]() |
MEREP_OUTTAB_EBANOV - KTPNR | Output Table: Requisition Release | ![]() |
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264 | ![]() |
MEREP_OUTTAB_PURCHDOC - KTPNR | Output Table: List Displays in Purchasing | ![]() |
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265 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - KTPNR | Output Table: Release of Purchasing Documents | ![]() |
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266 | ![]() |
MEREP_OUTTAB_SCHEDLINES - KTPNR | Schedule Lines for List Displays in Purchasing | ![]() |
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267 | ![]() |
MEREP_OUTTAB_SCRAP - KTPNR | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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268 | ![]() |
MEREP_OUTTAB_SRVDOC - KTPNR | Output Table: List Displays in External Services Management | ![]() |
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269 | ![]() |
MEREQ3211GRID - KTPNR | OO Purchase Requisition: GRID Control Structure | ![]() |
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270 | ![]() |
MEREQ3211GRID_DATA - KTPNR | OO Purchase Requisition: GRID Control Structure | ![]() |
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271 | ![]() |
MEREQ3211SOURCE - KTPNR | Assignment List ME57 | ![]() |
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272 | ![]() |
MEREQ3211_GRID - KTPNR | OO Purchase Requisition: Fields for Item Overview | ![]() |
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273 | ![]() |
MEREQ3214 - KTPNR | Assign and Process Requisitions: Output Structure for Items | ![]() |
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274 | ![]() |
MEREQ3322 - KTPNR | Purchase Requisition: Source of Supply View | ![]() |
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275 | ![]() |
MEREQ_ITEM - KTPNR | OO Purchase Requisition: Item Status | ![]() |
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276 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - KTPNR | PReq Fields That Can Be Modified via User Exit | ![]() |
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277 | ![]() |
MEREQ_SOURCE - KTPNR | Source of Supply: Purchase Requisition | ![]() |
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278 | ![]() |
MERE_OUTTAB1_ME49 - KTPNREP | Output Table: List Displays in Purchasing | ![]() |
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279 | ![]() |
MMBSD_CONTRACT_ITEM_KEY - EBELP | ERP Contract details for a central contract | ![]() |
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280 | ![]() |
MMBSD_DRSEG - ERP_CONTRACT_ITM | Transfer Structure for Release Documentation | ![]() |
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281 | ![]() |
MMBSI_EKAB - KTPNR | EKAB Extended for Release Notification Service | ![]() |
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282 | ![]() |
MMBSI_PO_POWL_EXTN_STY - KTPNR | powl po additional fields data structure | ![]() |
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283 | ![]() |
MMBSI_SRC_DETRM_EXTN_STY - UEKTP | source of supply additional column | ![]() |
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284 | ![]() |
MMDA_PUR_S_PO_ACC - KTPNR | Extract structure for purchasing account | ![]() |
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285 | ![]() |
MMDA_PUR_S_PO_ITM - KTPNR | Extract Structure For PO ITM Datasource | ![]() |
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286 | ![]() |
MMDA_PUR_S_PO_SCL - KTPNR | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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287 | ![]() |
MMDA_PUR_S_PO_SRV - KTPNR | Extract structure for purchasing - external services | ![]() |
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288 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - KTPNR | PR Item New For CPPR Component | ![]() |
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289 | ![]() |
MMPURUI_FINDSUPPLIER_STY - KTPNR | Structure for Source Determination | ![]() |
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290 | ![]() |
MMPURUI_PO_POWL_STY - KTPNR | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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291 | ![]() |
MMPURUI_PR_POWL_STY - KTPNR | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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292 | ![]() |
MMPURUI_PR_STY - KTPNR | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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293 | ![]() |
MMPURUI_SOURCEOFSUPPLY_STY - KTPNR | Source Determination | ![]() |
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294 | ![]() |
MMPUR_PRINT_EKPO - KTPNR | Structure For Purchasing Doc Item | ![]() |
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295 | ![]() |
MMPUR_SPPR_ITEM_STY - KTPNR | SPPR Item Data | ![]() |
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296 | ![]() |
MMPUR_SPPR_SOS_STY - UEKTP | structure for SoS | ![]() |
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297 | ![]() |
MMPUR_S_DBL_ASSIGNEDREQS - KTPNR | Supply Source Assignment in ME21N | ![]() |
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298 | ![]() |
MMPUR_S_PSA_BASICDATA - KTPNR | Structure for selection of schedulng agreement basic data | ![]() |
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299 | ![]() |
MMREQ_HISTORY - KTPNR | Flat Structure for Purchase Requisition Document Flow | ![]() |
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300 | ![]() |
MMSRV_S_BO_ORD_OPER - AGMT_ITEM | Business Object Order - Operation Data | ![]() |
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301 | ![]() |
MMSRV_VENDER_COMP_STY - UEKTP | VENDER COMAPISION STRUCTURE | ![]() |
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302 | ![]() |
MOPER - KTPNR | Operation for production order - logical DB | ![]() |
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303 | ![]() |
MPPA - KTPNR | View of planned order (MPS) | ![]() |
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304 | ![]() |
MRMRBBW_EXT_ITM - KTPNR | Key Figures At Item Level Only | ![]() |
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305 | ![]() |
MRMRSEG - ERP_CONTRACT_ITM | Change document structure; generated by RSSCD000 | ![]() |
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306 | ![]() |
MSR_S_RPO_EKPO - KTPNR | MSR: VRM structure of returns PO item | ![]() |
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307 | ![]() |
OI0_IFEKPOOAITEM - KTPNR | Outline Agreement Item Data (Internal Structure) | ![]() |
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308 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - KTPNR | Structure for Material Item | ![]() |
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309 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - KTPNR | Structure For Material Item Data | ![]() |
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310 | ![]() |
PIC_ITEM_CHANGE_STY - KTPNR | Item Data for Material Replacement (PIC) | ![]() |
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311 | ![]() |
PLAF - KTPNR | Planned Order | ![]() |
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312 | ![]() |
PLAFU - KTPNR | Update Structure for Planned Order | ![]() |
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313 | ![]() |
POPOSITION - KTPNR | PO Item | ![]() |
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314 | ![]() |
POREQLINES - KTPNR | Purchase Requisition for ALE Purchase Order | ![]() |
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315 | ![]() |
PPH_FIN_OUT_NON_AGG_2 - XT_KTPNR | enhanced MDPS structure | ![]() |
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316 | ![]() |
PPH_MDPS_ABAP_EXT - XT_KTPNR | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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317 | ![]() |
PPH_MDPS_ABAP_EXT_COMPARE - XT_KTPNR | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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318 | ![]() |
PPH_MDPS_EXT - XT_KTPNR | enhanced MDPS structure | ![]() |
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319 | ![]() |
PPH_MDPS_EXT_ONE - XT_KTPNR | enhanced MDPS structure SP1 | ![]() |
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320 | ![]() |
PPMRP_PO_ITEM - AGMT_ITEM | Purchase Order Item - OData MRP Cockpit | ![]() |
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321 | ![]() |
PPMRP_PR_ITEM - AGMT_ITEM | Purchase Requisition Item - OData MRP Cockpit | ![]() |
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322 | ![]() |
PPSFC_OBJECT_AFVGD_P_PDF - KTPNR | Structure for operation AFVGD_P | ![]() |
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323 | ![]() |
PPSFC_OBJECT_AFVGD_P_S_PDF - KTPNR | Structure for operation AFVGD_P | ![]() |
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324 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - KTPNR | Structure for component RESBD_P | ![]() |
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325 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - KTPNR | Structure for component RESBD_P | ![]() |
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326 | ![]() |
PPSFC_OBJECT_SUBOPR_PDF - KTPNR | Structure for SubOperations | ![]() |
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327 | ![]() |
PPSFC_OBJECT_SUBOPR_S_PDF - KTPNR | Structure for SubOperations | ![]() |
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328 | ![]() |
PSACT_FCATALOG - KTPNR | iPPE Field Catalog for PS Operation | ![]() |
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329 | ![]() |
PSEISACT01 - KTPNR | PS Key Figures: Activities | ![]() |
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330 | ![]() |
PSEISRESB01 - KTPNR | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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331 | ![]() |
PSHLP_ACTY_CHG_FM_ST - AGREEMENT_ITEM | Change structure for activity | ![]() |
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332 | ![]() |
PSHLP_ACTY_DATE_ST - KTPNR | Activity Dates ouput strcuture | ![]() |
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333 | ![]() |
PSHLP_ACTY_RES_ELM_ST - KTPNR | Structure for Activity Resources | ![]() |
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334 | ![]() |
PSHLP_ACTY_RES_ST - KTPNR | Structure for Activity Resources | ![]() |
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335 | ![]() |
PSHLP_ACTY_ST - KTPNR | PSHLP: Activity Output | ![]() |
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336 | ![]() |
PSHLP_AFVGBT_ST - KTPNR | AFVG BT Structure | ![]() |
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337 | ![]() |
PSHLP_DATACHANGE_ST - KTPNR | HLP: Activity Change structure | ![]() |
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338 | ![]() |
PSHLP_EXT_ACTY_ELE_OVR_ST - KTPNR | External activity element overview structure | ![]() |
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339 | ![]() |
PSHLP_EXT_ACTY_OVR_ST - KTPNR | Activity Overview - External activity | ![]() |
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340 | ![]() |
PSHLP_MATERIAL_ST - KTPNR | Material Output Structure | ![]() |
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341 | ![]() |
PSHLP_RESBBT_ST - KTPNR | Material buffer table structure | ![]() |
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342 | ![]() |
PSHLP_TREX_ACTY_ST - KTPNR | Activity structure for TREX | ![]() |
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343 | ![]() |
PSHLP_TREX_RESB_ST - KTPNR | Activity Material link structure for TREX | ![]() |
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344 | ![]() |
PSIS_GEN_ACT01 - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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345 | ![]() |
PSIS_GEN_EBAN_NP - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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346 | ![]() |
PSIS_GEN_EBAN_PR - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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347 | ![]() |
PSIS_GEN_EKPO_NP - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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348 | ![]() |
PSIS_GEN_EKPO_PR - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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349 | ![]() |
PSIS_GEN_PLAF - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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350 | ![]() |
PSIS_GEN_RESB01 - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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351 | ![]() |
PSIS_GEN_RESB04 - KTPNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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352 | ![]() |
RBSELCONTRACT - CONTRACT_ITEM | Invoice Receipt Contract Selection | ![]() |
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353 | ![]() |
RCJ_RESBD - KTPNR | Structure material components for PPB | ![]() |
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354 | ![]() |
REFEKPO - KTPNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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355 | ![]() |
REM_PLAF_ERW - KTPNR | Extended Planned Order Structure | ![]() |
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356 | ![]() |
RESB01 - KTPNR | Reservation/Dependent Requirement for LDB-01 | ![]() |
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357 | ![]() |
RESB04 - KTPNR | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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358 | ![]() |
RESBB - KTPNR | Document table for order components | ![]() |
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359 | ![]() |
RESBD - KTPNR | Reservation/Dependent requirements | ![]() |
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360 | ![]() |
RESBDGET - KTPNR | RESBD structure (material component) with update indicator | ![]() |
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361 | ![]() |
RESBD_P - KTPNR | Component structure for use in print reports | ![]() |
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362 | ![]() |
RESB_CLEAR - KTPNR | RESBD fields, that are initialised for orders with ref. | ![]() |
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363 | ![]() |
RIHFCOM_XL - CONTRACT_ITEM | Component Structure from External System (Enhanced for BAdI) | ![]() |
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364 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - ERP_CONTRACT_ITM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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365 | ![]() |
RJIPM_BYTITLE_ACC_STR - ERP_CONTRACT_ITM | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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366 | ![]() |
RM06E - KTPNR | Input/Output Fields, Purchasing Documents | ![]() |
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367 | ![]() |
RMAN_PRSP_OPER_LIST_TYPE_ST - KTPNR | Structure Type for POWL Object 'PP Operations' | ![]() |
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368 | ![]() |
RMAN_PRSP_OPR_STANDARD_ST - KTPNR | Standard Fields in Field Catalog for Worklist PP Operations | ![]() |
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369 | ![]() |
RNMMEBAN - AGMT_ITEM | IS-H: Purchase requisition: Item | ![]() |
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370 | ![]() |
ROIO_HD_RS_LIST - KTPNR | List fields for held requisitions | ![]() |
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371 | ![]() |
RPLM_COMPONENT_DISPLAY - KTPNR | For the Component display | ![]() |
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372 | ![]() |
RSEG - ERP_CONTRACT_ITM | Document Item: Incoming Invoice | ![]() |
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373 | ![]() |
SAPI_PO_ITEM - AGMT_ITEM | Step API: Item Data For Purchase Order | ![]() |
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374 | ![]() |
SCY_AFVGD - KTPNR | Subset structure of AFVGD | ![]() |
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375 | ![]() |
SCY_PLAF - KTPNR | Subset structure of PLAF | ![]() |
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376 | ![]() |
SEKPO_REDIRSA - KTPNR | Redirection of Scheduling Agmts: EKPO Fields for Update Task | ![]() |
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377 | ![]() |
SFC_POCO - KTPNR | List structure for collective conversion of planned orders | ![]() |
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378 | ![]() |
SOPER - KTPNR | Sub-operation for production order - log. DB | ![]() |
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379 | ![]() |
SPOUTPUT_TABLEVIEW - KTPNR | Output Structure Sequence Schedule Table View | ![]() |
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380 | ![]() |
SRC_DETERM - UEKTP | Sources of Supply | ![]() |
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381 | ![]() |
STR_X4_RSEG - ERP_CONTRACT_ITM | x4_rseg | ![]() |
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382 | ![]() |
TMP_SPEC - KTPNR | Model Service Specifications | ![]() |
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383 | ![]() |
TXW_MM_PR - KTPNR | MM Purchase Requisition | ![]() |
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384 | ![]() |
UAB_S_MAT_PO_PRICE - AGMT_ITEM | Transfer Structure Create/List - Purchase Order Item | ![]() |
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385 | ![]() |
UAB_S_MAT_RFQ_PRICE - AGMT_ITEM | Request for Quotation Price | ![]() |
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386 | ![]() |
UAS_BAPIEKPOC - AGMT_ITEM | Transfer Structure Create/List - Purchase Order Item | ![]() |
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387 | ![]() |
UAS_BAPIMEOUTITEM - AGMT_ITEM | Item Data of Contract | ![]() |
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388 | ![]() |
UEBAN - KTPNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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389 | ![]() |
UEKPO - KTPNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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390 | ![]() |
VSAFVGB - KTPNR | Versions: Doc. table structure for VSAFVGB_CN | ![]() |
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391 | ![]() |
VSAFVGB_CN - KTPNR | Version: Order, activity structure for doc. table | ![]() |
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392 | ![]() |
VSEBANB - KTPNR | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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393 | ![]() |
VSEBAN_CN - KTPNR | Version: Purchase requisition | ![]() |
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394 | ![]() |
VSPLAFB - KTPNR | Versions: Doc table structure for VSPLAF_CN | ![]() |
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395 | ![]() |
VSPLAF_CN - KTPNR | Version: Planned order | ![]() |
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396 | ![]() |
VTFPOP - KTPNR | Purchase Order Item: Fields for Customer Function | ![]() |
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397 | ![]() |
WB2_ALV_IV_ITEM - ERP_CONTRACT_ITM | ALV Display Invoice Verification: Item Data | ![]() |
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398 | ![]() |
WB2_ALV_PO_ITEM - KTPNR | ALV Output, Purchase Orders (Item) | ![]() |
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399 | ![]() |
WB2_EKAB - KTPNR | Release Order Documentation | ![]() |
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400 | ![]() |
WB2_EKPO - KTPNR | Purchasing Document Item | ![]() |
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401 | ![]() |
WB2_RSEG - ERP_CONTRACT_ITM | Invoice Verification: Item Data | ![]() |
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402 | ![]() |
WBO2 - KTPNR | Log item file for simulative list for load building | ![]() |
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403 | ![]() |
WCONCONTRACTS - KTPNR | Determined and Selected Contracts | ![]() |
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404 | ![]() |
WITH_EXCL_DERIVE_USER - USER_KTPNR | WHT Derivation of excluded lines: Additional fields | ![]() |
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405 | ![]() |
WLB_AUTO_LB_ITAB - KTPNR | ISR Automatic Load Building, Load Items | ![]() |
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406 | ![]() |
WOD5_POS_ALV_CONT_STY - KTPNR | Content of Item ALV | ![]() |
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407 | ![]() |
WOD5_POS_STY - KTPNR | WOD5 Item | ![]() |
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408 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - KTPNR | Data for the Application Function Item Data (Contracts) | ![]() |
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409 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - KTPNREKP | Maintain Internal Contract Apportionment: Data | ![]() |
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410 | ![]() |
WRF_PCON_DATA_EKAB_STY - KTPNR | Release Documentation Data for Contracts | ![]() |
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411 | ![]() |
WRF_PCON_DATA_EKPO_STY - KTPNR | Item Data Contract | ![]() |
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412 | ![]() |
WRF_PCON_EKAB_STY - KTPNR | Release Documentation Data for Contracts | ![]() |
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413 | ![]() |
WRF_PCON_EKPO_STY - KTPNR | Item Data Contracts | ![]() |
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414 | ![]() |
WRF_PCON_MODEL_STY - KTPNREKP | Data Transfer to Popup | ![]() |
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415 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - KTPNREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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416 | ![]() |
WRF_POHF_CONTRACT_STY - CON_EBELP | Contract data | ![]() |
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417 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - KTPNR | EKPO with Related EKET Data | ![]() |
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418 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - KTPNR | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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419 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - KTPNR | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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420 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - KTPNR | Data of "Item Data" Application Function | ![]() |
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421 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - KTPNR | Data of "Item Data" Application Function | ![]() |
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422 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - KTPNREKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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423 | ![]() |
WRF_POHF_DATA_EKPO_STY - KTPNR | Purchase Order Document Item Data | ![]() |
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424 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - KTPNR | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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425 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - KTPNREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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426 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - KTPNREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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427 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - KTPNREKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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428 | ![]() |
WRF_POTB_EKPO_EKET_STY - KTPNREKP | Item and Schedule Line Data for OTB Check | ![]() |
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429 | ![]() |
WRF_POTB_EKPO_STY - KTPNR | Item Data for OTB Check | ![]() |
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430 | ![]() |
WSUBST_ARTICLE_SITE_DATA_STY - PO_KTPNR | Communication Structure for Replacement Proposal | ![]() |
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431 | ![]() |
WSUBST_EKPO_STY - KTPNR | Structure Type: Item Data in Order Document | ![]() |
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432 | ![]() |
WTYSC_WWB_NAVTREE_DATA - KTPNRP | Navigation tree Warranty Workbench | ![]() |
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433 | ![]() |
WVFB - KTPNR | DRS Interface, Intermediate Buffer, Order Item FM | ![]() |
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434 | ![]() |
WVLBARTICLES - KTPNR | Article Data Required for Automatic Load Building | ![]() |
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435 | ![]() |
WVLBLBPO - KTPNR | Information on Purchase Order Items in the Load Building | ![]() |
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436 | ![]() |
WVLBLBPOPR - KTPNR | Purchase Order Items and Purchase Requisition Items | ![]() |
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437 | ![]() |
WVLBLBPR - KTPNR | Data for Purchase Requisition Items | ![]() |
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438 | ![]() |
WVLBPOPRKEY - KTPNR | Header Data for PO Items and Purchase Requisition Items | ![]() |
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