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