Where Used List (Table) for SAP ABAP Data Element KUNAG (Sold-to party)
SAP ABAP Data Element
KUNAG (Sold-to party) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MASSCONTHEAD_S - KUNNR | Header Data Customer Contract | ![]() |
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2 | ![]() |
MASSQUOTHEAD_S - KUNNR | Header Data Customer Quotation | ![]() |
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3 | ![]() |
MASSSDHEAD_S - KUNNR | Sales order header data | ![]() |
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4 | ![]() |
MATTAB - KUNAG | Materials to Be Checked (CRMT_AV_CHECK_MATTAB) | ![]() |
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5 | ![]() |
MBBS_S - KUNNR | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | ![]() |
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6 | ![]() |
MC11VA0HDR - KUNNR | Extraction SD Sales BW: Document Header | ![]() |
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7 | ![]() |
MC11VA0ITM - KUNNR | Extraction SD Sales BW: Document Item | ![]() |
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8 | ![]() |
MC11VA0KON - KUNNR | Extraction SD Sales BW: Document Condition | ![]() |
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9 | ![]() |
MC11VA0SCL - KUNNR | Extraction SD Sales BW: Document Schedule Line | ![]() |
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10 | ![]() |
MC11VA1HDR - KUNNR | Extraction SD Sales BW: Document Header MCVBAK | ![]() |
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11 | ![]() |
MC11VA1ITM - KUNNR | Extraction SD Sales BW: Document Item MCVBAK | ![]() |
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12 | ![]() |
MC11VA1KON - KUNNR | Extraction SD Sales BW: Document Condition MCVBAK | ![]() |
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13 | ![]() |
MC11VA1SCL - KUNNR | Extraction SD Sales BW: Document Schedule Line MCVBAK | ![]() |
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14 | ![]() |
MC11V_0ITM - KUNNR | Extraction SD Sales BW: Document Item Allocation | ![]() |
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15 | ![]() |
MC11V_0SCL - KUNNR | Extraction SD Sales BW: Allocation Schedule Line | ![]() |
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16 | ![]() |
MC11V_1ITM - KUNNR | Extraction SD Sales BW: Allocation-Document Item MCVBAK | ![]() |
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17 | ![]() |
MC11V_1SCL - KUNNR | Extraction SD Sales BW: Allocation Schedule Line MCVBAK | ![]() |
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18 | ![]() |
MC12VC0HDR - KUNAG | Extraction LE Shipping BW: Document Header | ![]() |
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19 | ![]() |
MC12VC0ITM - KUNAG | Extraction LE Shipping BW: Document Item | ![]() |
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20 | ![]() |
MC12VC0SCL - KUNAG | Extraction LE Shipping BW: Schedule Line Delivery | ![]() |
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21 | ![]() |
MC12VC1HDR - KUNAG | Extraction LE Shipping BW: Document Header MCLIKP | ![]() |
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22 | ![]() |
MC12VC1ITM - KUNAG | Extraction LE Shipping BW: Document Item MCLIKP | ![]() |
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23 | ![]() |
MC12VC1SCL - KUNAG | Extraction LE Shipping BW: Schedule Line Delivery MCLIKP | ![]() |
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24 | ![]() |
MC13VD0HDR - KUNAG | Extraction SD Billing Document BW: Document Header | ![]() |
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25 | ![]() |
MC13VD0ITM - KUNAG | Extraction SD Billing Document BW: Document Item | ![]() |
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26 | ![]() |
MC13VD0KON - KUNAG | Extraction SD Billing Documents BW: Document Condition | ![]() |
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27 | ![]() |
MC13VD1HDR - KUNAG | Extraction SD Billing Document BW: Document Header MCVBRK | ![]() |
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28 | ![]() |
MC13VD1ITM - KUNAG | Extraction SD Billing Document BW: Document Item MCVBRK | ![]() |
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29 | ![]() |
MC13VD1KON - KUNAG | Extraction SD Billing Docs BW: Document Condition MCVBRK | ![]() |
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30 | ![]() |
MC46GT0ITM - KUNNR | Global Trade Management Extraction (Item Data) | ![]() |
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31 | ![]() |
MC46GT0ITM - KUNAG | Global Trade Management Extraction (Item Data) | ![]() |
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32 | ![]() |
MC46GT0SCL - KUNNR | Global Trade: Extraktion (Schedule Line) | ![]() |
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33 | ![]() |
MC46GT0SCL - KUNAG | Global Trade: Extraktion (Schedule Line) | ![]() |
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34 | ![]() |
MC46GT1ITM - KUNNR | TC Header Data for Item Data Extractor | ![]() |
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35 | ![]() |
MC46GT1SCL - KUNNR | Global Trade Extraction: Header Data | ![]() |
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36 | ![]() |
MC46GT5ITM - KUNAG | Partner Data (Item Data Extractor) | ![]() |
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37 | ![]() |
MC46GT6SCL - KUNAG | Global Trade Extraction (Schedule Line): Partner Data | ![]() |
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38 | ![]() |
MCCOMVTRLK - KUNAG | BW Communication Structure Delivery in Shipment: Header | ![]() |
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39 | ![]() |
MCEKPV - KUNAG | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
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40 | ![]() |
MCEKPVB - KUNAG | PURCHIS Communication Structure for EKPV | ![]() |
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41 | ![]() |
MCJVBK - KUNAG | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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42 | ![]() |
MCJVBKB - KUNAG | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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43 | ![]() |
MCLIKP - PKUNAG | Delivery: Header Data ; | ![]() |
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44 | ![]() |
MCLIKP - KUNAG | Delivery: Header Data ; | ![]() |
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45 | ![]() |
MCLIKPB - KUNAG | Reference Structure from MCLIKP for Function Module | ![]() |
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46 | ![]() |
MCLIKPB - PKUNAG | Reference Structure from MCLIKP for Function Module | ![]() |
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47 | ![]() |
MCLIPS - PKUNAG | Delivery: Item Data | ![]() |
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48 | ![]() |
MCLIPSB - PKUNAG | Reference Structure from MCLIPS for Function Module | ![]() |
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49 | ![]() |
MCPARTNER - PKUNAG | Partner Field String from VBPA | ![]() |
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50 | ![]() |
MCPARTTRA - PKUNAG | Partner Structures for Transport from VBPA | ![]() |
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51 | ![]() |
MCPLOS - LS_KUNAG | Communication R/2 - R/3 link for inspection lot | ![]() |
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52 | ![]() |
MCQALS - LS_KUNAG | Insp.lot: interface to QIS | ![]() |
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53 | ![]() |
MCQALSB - LS_KUNAG | QIS: communication structure for insp.lot | ![]() |
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54 | ![]() |
MCQALSB_BW - LS_KUNAG | Inspection lot with cancellation flag | ![]() |
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55 | ![]() |
MCQALSX - LS_KUNAG | Inspection lot | ![]() |
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56 | ![]() |
MCQALS_CHAR - LS_KUNAG | Comm. structure: Inspection lot - characteristics | ![]() |
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57 | ![]() |
MCQALS_CHAR_CUST - LS_KUNAG | Comm. structure: Inspection lots - char. on customer | ![]() |
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58 | ![]() |
MCSUPKZAFPOB - KUNNR | Document Structure for Order Items with SUPKZ | ![]() |
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59 | ![]() |
MCVAACHAR - KUNNR | SIS Characteristics: Sales Order - Header | ![]() |
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60 | ![]() |
MCVAVCACHA - KUNNR | SIS Characteristics: Sales Order/Delivery Note - Header | ![]() |
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61 | ![]() |
MCVBACHAR - KUNNR | SIS Characteristics: Quotation Header | ![]() |
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62 | ![]() |
MCVBAK - PKUNAG | Sales Document: Header Data | ![]() |
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63 | ![]() |
MCVBAK - KUNNR | Sales Document: Header Data | ![]() |
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64 | ![]() |
MCVBAKB - KUNNR | Reference Structure from MCVBAK for Function Module | ![]() |
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65 | ![]() |
MCVBAKB - PKUNAG | Reference Structure from MCVBAK for Function Module | ![]() |
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66 | ![]() |
MCVBAP - PKUNAG | Sales Document: Item Data | ![]() |
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67 | ![]() |
MCVBAPB - PKUNAG | Reference Structure from MCVBAP for Function Module | ![]() |
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68 | ![]() |
MCVBKA - PKUNAG | SD/CAS: SIS Sales Activities/Mailing - Communication Struct. | ![]() |
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69 | ![]() |
MCVBKAB - PKUNAG | CAS: LIS Reference Structure - Sales Activities/Mailing | ![]() |
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70 | ![]() |
MCVBPACAS - PKUNAG | CAS: LIS Communication Structure - CAS Partner | ![]() |
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71 | ![]() |
MCVBRK - PKUNAG | Billing Document: Header Data ; | ![]() |
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72 | ![]() |
MCVBRK - KUNAG | Billing Document: Header Data ; | ![]() |
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73 | ![]() |
MCVBRKB - KUNAG | Reference Structure from MCVBRK for Function Module | ![]() |
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74 | ![]() |
MCVBRKB - PKUNAG | Reference Structure from MCVBRK for Function Module | ![]() |
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75 | ![]() |
MCVBRP - PKUNAG | Billing Document: Item Data ; | ![]() |
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76 | ![]() |
MCVBRPB - PKUNAG | Reference Structure from MCVBRP for Function Module | ![]() |
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77 | ![]() |
MCVCACHAR - KUNAG | SIS Characteristics: Delivery Note - Header | ![]() |
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78 | ![]() |
MCVDACHAR - KUNAG | SIS Characteristics: Billing Document - Header | ![]() |
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79 | ![]() |
MCVTRLK - KUNAG | Delivery Header in Shipment for LIS Updating | ![]() |
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80 | ![]() |
MCVTRLKB - KUNAG | Reference Structure for MCVTRLK | ![]() |
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81 | ![]() |
MCVTTK - PKUNAG | LIS Shipment - Header Data | ![]() |
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82 | ![]() |
MCVTTKB - PKUNAG | Reference Structure for MCVTTK | ![]() |
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83 | ![]() |
MCVTTS - PKUNAG | LIS: Stages of Shipment Data | ![]() |
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84 | ![]() |
MCVTTSB - PKUNAG | Reference Structure for MCVTTS | ![]() |
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85 | ![]() |
MCWBHK - KUNNR | Global Trade Management: Update Trading Contract | ![]() |
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86 | ![]() |
MCWBHP - KUNAG | Trading Contract: Partner Data | ![]() |
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87 | ![]() |
MDMULTLEVDELAY - KUNNR | Multilevel Delay Calculated via Order Report | ![]() |
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88 | ![]() |
MDRP_POCO - KUNNR | Event Table: Deployment Run | ![]() |
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89 | ![]() |
MEV_D_AD_ITEM_SD - KUNAG | Period-End Valuation: Accruals Document Item SD | ![]() |
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90 | ![]() |
MEV_D_WL_ITEM - KUNAG | Period-end valuation: Worklist item | ![]() |
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91 | ![]() |
MEV_S_AD_ITEM_SD - KUNAG | Period-End Valuation: Accruals Document Item SD | ![]() |
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92 | ![]() |
MEV_S_AD_ITEM_SD_BADI - KUNAG | Period-End Valuation: Accrual Document Item SD (for BAdI) | ![]() |
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93 | ![]() |
MEV_S_AD_ITEM_SD_DATA - KUNAG | Period-end valuation: Item SD - Data | ![]() |
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94 | ![]() |
MEV_S_AD_ITEM_SD_WORK - KUNAG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ![]() |
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95 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - KUNAG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ![]() |
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96 | ![]() |
MEV_S_UI_COMBINED_VIEW - KUNAG | Period-end valuation: ALV structure for Combined View | ![]() |
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97 | ![]() |
MEV_S_UI_ITEM - KUNAG | Period-End Valuation: ALV Structure for Valuation Result | ![]() |
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98 | ![]() |
MEV_S_WL_COMMON_DATA - KUNAG | Period-end valuation: Organizational Data | ![]() |
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99 | ![]() |
MEV_S_WL_COMMON_DATA_SD - KUNAG | Period-end valuation: Organizational Data SD | ![]() |
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100 | ![]() |
MEV_S_WL_ITEM_SD_BADI - KUNAG | Period-End Valuation: Worklist Item SD (for BAdI) | ![]() |
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101 | ![]() |
MEV_S_WL_KUNAG_RNG - HIGH | Period-end valuation: Range structure for KUNAG | ![]() |
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102 | ![]() |
MEV_S_WL_KUNAG_RNG - LOW | Period-end valuation: Range structure for KUNAG | ![]() |
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103 | ![]() |
MEV_S_WL_SD_WORK - KUNAG | Period-end valuation: SD worklist item (work structure) | ![]() |
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104 | ![]() |
MEV_S_WL_SD_WORK_DATA - KUNAG | Period-end valuation: SD worklist item (work structure) | ![]() |
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105 | ![]() |
MILL_OC_ORDER_COMB_STRUC - KUNNR | Structure for order combination | ![]() |
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106 | ![]() |
MMPUR_PRINT_KOMK - KUNNR | Print structure for KOMK | ![]() |
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107 | ![]() |
MMVBAK - KUNNR | Purchase Order Item + Sales Document Header Data | ![]() |
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108 | ![]() |
MSR_S_INSP_PICKLIST_HDR - KUNAG | Document Header for Warehouse Pick List | ![]() |
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109 | ![]() |
NALIWT - KUNNR | Display Output from Trading Contract | ![]() |
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110 | ![]() |
NSELVBRKIS - KUNAG | IS-H: Selection Invoices for Invoice Selection | ![]() |
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111 | ![]() |
NVBRK - KUNAG | IS-H: Billing document header data | ![]() |
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112 | ![]() |
OCMHOMO_ARCH - KUNNR | Backup Table of Homogeneity List in Case of Archiving | ![]() |
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113 | ![]() |
OG0_SPLIT - KUNAG | Software Maintenance Process: Split criterias | ![]() |
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114 | ![]() |
OI0BW_OIGSII - KUNAG | TransferStructure: Shipment Items to BW | ![]() |
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115 | ![]() |
OICGN - OISOLD_TO | Gross/Net Rule Defaulting | ![]() |
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116 | ![]() |
OICHL - KUNNR | Second level analysis header line data structure- header | ![]() |
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117 | ![]() |
OIC_FORM_ATTRIB - SOLD_TO | Attributes of Business Context for F&A Formula | ![]() |
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118 | ![]() |
OIFPBL - KUNNR | Index to point at Business Location | ![]() |
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119 | ![]() |
OIGS_LIKPR - KUNAG | Delivery header for TD SAP Script layout | ![]() |
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120 | ![]() |
OIK01 - SOLDTO | IS-OIL/TAS: LID Document Data | ![]() |
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121 | ![]() |
OIK01D - SOLDTO | IS-OIL/TAS: deactivated LID Document Data | ![]() |
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122 | ![]() |
OIKCF - SOLDTO | TAS - Control Field Data | ![]() |
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123 | ![]() |
OIKCFW - SOLDTO | TAS - Control Field Data | ![]() |
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124 | ![]() |
OIKLID - SOLDTO | TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes) | ![]() |
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125 | ![]() |
OIKLIDR - SOLDTO | TD - TAS Reference Table | ![]() |
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126 | ![]() |
OIKLIDW - SOLDTO | TAS LID Working version (NOTE: keep DB eq to DB OIKLID) | ![]() |
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127 | ![]() |
OIRCPMITEM - KUNAG | Sales Price Calculation: Item | ![]() |
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128 | ![]() |
OIRI_FEE_SUMM - KUNAG | Structure for location fee summary | ![]() |
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129 | ![]() |
OIUCM_CONTRACT - KUNNR | PRA Contracts | ![]() |
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130 | ![]() |
OPS_RQEEAS20_STR_PDF - LS_KUNAG | Inspection Instruction | ![]() |
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131 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - LS_KUNAG | Inspection Instruction | ![]() |
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132 | ![]() |
OPS_RQGAAM31_QALS_S - LS_KUNAG | Inspection_lot_record | ![]() |
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133 | ![]() |
ORDER_OUTPUT_TAB_CPRO - CUSTOMER | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ![]() |
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134 | ![]() |
ORDER_OUTPUT_TAB_CRM - KUNNR | Output Table for Orders (Including CRM Characteristics) | ![]() |
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135 | ![]() |
PACKGOOD - KUNAG | Packed Goods Data (Material Item to be Packed) | ![]() |
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136 | ![]() |
PACKITEM - KUNAG | Assignment of Packing Instructions to Goods to be Packed | ![]() |
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137 | ![]() |
PAD25 - SOLD_TO | Additional Data for Relationship "Takes Part In" | ![]() |
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138 | ![]() |
PAD25_QUE - SOLD_TO_X | Structure for Additional Data in Query | ![]() |
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139 | ![]() |
PBZO - KUNNR | Table for independent requirements allocation objects | ![]() |
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140 | ![]() |
PKORD_OUT - KUNNR | Orders for Kanban In-House Production | ![]() |
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141 | ![]() |
PKSD - KUNNR | Control Cycle Item/Additional Data for Kanban With Delivery | ![]() |
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142 | ![]() |
PLM_PS_IV_BILLING_INFO_OUTTAB - CUSTOMER_NR | PLM PS: Output Table for the iView 'Display Bills' | ![]() |
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143 | ![]() |
PLPIDDATA - KUNAG | Data for Packing Instruction Determination | ![]() |
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144 | ![]() |
PLSHIPDATA - KUNAG | Dialog Fields for Shipping Data in Pack.Trans. Screen Cont. | ![]() |
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145 | ![]() |
PRCS_PRICING_CPF_CONTEXT - KUNNR | Pricing context data for CPF | ![]() |
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146 | ![]() |
PRCS_RESULT_MULTI_ITEM - KUNNR | Pricing Result | ![]() |
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147 | ![]() |
PRPL_MDMULTLEVDELAY - KUNNR | Multilevel Delay MRP Element | ![]() |
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148 | ![]() |
PSFM_FIELDS - KUNNR | Fields for fund management in the Public Sector | ![]() |
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149 | ![]() |
PSHLP_AFPOBT_ST - KUNNR | AFPO structure | ![]() |
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150 | ![]() |
PSIS_GEN_VBAK - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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151 | ![]() |
PSI_WE_POWL_OTB_ST - KUNAG | Structrue for PS OrderToBill Projects POWL | ![]() |
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152 | ![]() |
PSI_WE_POWL_OTB_ST_APPEND - KUNAG | PS POWL | ![]() |
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153 | ![]() |
PTRV_WEB_SALES_ORD_VMVAA - SOLD_TO | Input Help for Order Numbers with Search Help VMVAA | ![]() |
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154 | ![]() |
QALS - LS_KUNAG | Inspection lot record | ![]() |
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155 | ![]() |
QALSVB - LS_KUNAG | QALS structure and update indicator | ![]() |
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156 | ![]() |
QALS_D01 - LS_KUNAG | Display fields for QM reporting | ![]() |
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157 | ![]() |
QALS_D02 - LS_KUNAG | Structure for RQEEAL10 | ![]() |
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158 | ![]() |
QALS_QAPO_01 - LS_KUNAG | Toolbox worklist | ![]() |
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159 | ![]() |
QALS_QAVE - LS_KUNAG | View of inspection lot with usage decision | ![]() |
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160 | ![]() |
QALTPPSH - LSKUNAG | Control chart for partial lot, header | ![]() |
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161 | ![]() |
QAPSH - LSKUNAG | Control chart for the inspection point, header | ![]() |
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162 | ![]() |
QASH - LSKUNAG | Quality control chart | ![]() |
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163 | ![]() |
QCERT_DATA - KUNAG | Certificate Data for IDoc Creation | ![]() |
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164 | ![]() |
QGEVAL_SHADOW - KUNNR_WE | Transfer Structure from Batch Where-Used List with Parents | ![]() |
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165 | ![]() |
QMBHU - KUNAG | HUM interface between QM and delivery | ![]() |
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166 | ![]() |
QUOT_I - KUNNR | Product Allocation: INCLUDE for Interface Structures | ![]() |
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167 | ![]() |
RANGE_KUNAG - HIGH | Range table for KUNAG | ![]() |
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168 | ![]() |
RANGE_KUNAG - LOW | Range table for KUNAG | ![]() |
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169 | ![]() |
RC29K - KUNNR | EATAB BOM Headers | ![]() |
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170 | ![]() |
REBI_HEAD - KUNAG | Head output structure for SDREBI01 | ![]() |
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171 | ![]() |
REBI_ITEM - KUNAG | Item output structure for SDREBI01 | ![]() |
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172 | ![]() |
RESULT_TAB_MASS - KUNAG | Results Table for Mass Complaints Processing | ![]() |
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173 | ![]() |
RIHVEDA - KUNNR | Report structure contract items | ![]() |
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174 | ![]() |
RJFDICHT - KUNAG | IS-PSD: Field List for Summarization of Billing Items | ![]() |
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175 | ![]() |
RJHEF001 - KUNAGMPS | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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176 | ![]() |
RJHEF001 - KUNXXMPS | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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177 | ![]() |
RJHFPALV - TMP_KUNAG | IS-M: Billing Item - Field List for ABAP List Viewer | ![]() |
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178 | ![]() |
RJHFPVB - TMP_KUNAG | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ![]() |
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179 | ![]() |
RJHFPVB1 - TMP_KUNAG | IS-M: Non database part of update structure for JHTFP | ![]() |
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180 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - KUNAG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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181 | ![]() |
RJIPM_BYTITLE_ACC_STR - KUNAG | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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182 | ![]() |
RJKSDCREDIT_ALV - KUNNR | IS-M: Structure for Output of Order Items via ALV | ![]() |
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183 | ![]() |
RJKSDUNSOLDLINE - KUNAG | IS-M: Line in Return | ![]() |
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184 | ![]() |
RJKSDUNSOLD_CRED - KUNAG | Header Data - Mass Credit Memos | ![]() |
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185 | ![]() |
RJKUNSOLDITEM_ALV - KUNAG | IS-M: ALV Output Structure - Credit Memos | ![]() |
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186 | ![]() |
RJPACKORDERHIE - KUNAG | IS-M: Internal Structure, Packaging Hierarchy from Order | ![]() |
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187 | ![]() |
RM61U - KUNNR | Input/output fields for SAPMM61U | ![]() |
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188 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - LS_KUNAG | Structure for Inspection Lot List | ![]() |
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189 | ![]() |
RMAN_PRSP_OPER_ADD_FIELDS - KUNNR | Additional Fields for PP Operation List | ![]() |
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190 | ![]() |
RMAN_PRSP_OPER_LIST_TYPE_ST - KUNNR | Structure Type for POWL Object 'PP Operations' | ![]() |
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191 | ![]() |
RMLISAFPONEW - KUNNR | AFPO Structure for LIS Update Repetitive Manufacturing | ![]() |
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192 | ![]() |
RMPKB - KUNNR | In/Output Fields for SAPMMPKB | ![]() |
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193 | ![]() |
RNF66 - KUNAG | IS-H: Item Structure Charge Comparison | ![]() |
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194 | ![]() |
RNFP1 - KUNAG | IS-H: Patient Accounting Item Fields | ![]() |
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195 | ![]() |
RNFP1N - KUNAG | IS-H: Item Fields Patient Billing New | ![]() |
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196 | ![]() |
RNWCHEA02 - KUNNR | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | ![]() |
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197 | ![]() |
ROGPLBDC - KUNDE | Input structure for VA0x | ![]() |
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198 | ![]() |
ROGPLORDER - KUNDE | PL order status | ![]() |
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199 | ![]() |
ROIGSIH_J - KUNAG | TD Shipment delivery headers | ![]() |
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200 | ![]() |
ROIJ_DOCNR_S - KUNNR | Search Help Structure Sales Documents | ![]() |
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201 | ![]() |
ROIK01X - SOLDTO | IS-OIL/TAS: LID Document Data Screen Fields | ![]() |
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202 | ![]() |
ROIKDCSI - KUNNR | TD RFC-Interface Shipment Items | ![]() |
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203 | ![]() |
ROIKINVH - SOLDTO | IS-Oil/TAS Store phys. inventory, header segment | ![]() |
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204 | ![]() |
ROIKLIDR - SOLDTO | TAS LID reference structure | ![]() |
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205 | ![]() |
ROIKLIDSCR - SOLDTO | Structure for LID control field maintenance | ![]() |
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206 | ![]() |
ROIKLIDW - SOLDTO | TAS LID Communication structure | ![]() |
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207 | ![]() |
ROIKLOAD - SOLDTO | TAS: Loading related data from depot | ![]() |
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208 | ![]() |
ROIKMAMO - SOLDTO | TAS: Receipts / Material movements | ![]() |
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209 | ![]() |
ROIO_GR_LIKP_BADI - KUNAG | Delivery header fields for cross dock BAdI | ![]() |
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210 | ![]() |
ROIO_SP_TREE - KUNAG | Fields for packing tree | ![]() |
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211 | ![]() |
ROIO_SP_TREE_DELIV - KUNAG | Delivery fields for packing tree | ![]() |
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212 | ![]() |
ROXABV0038 - KUNNR | Generated Table for View /BEV1/SR_SLS_BWV | ![]() |
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213 | ![]() |
ROXABV0040 - KUNNR1 | Generated Table for View /BEV1/TSACT2_BWV | ![]() |
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214 | ![]() |
ROXPLN0028 - KUNAG | Generated Table for View /BEV1/EM_SD_SLS | ![]() |
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215 | ![]() |
RRDOCVIEW - KUNAG | Revenue Recognition: Revenue Line View | ![]() |
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216 | ![]() |
RV02P - KUNAG | Screen Fields for Partner Dialog Modules in SAPDV02P | ![]() |
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217 | ![]() |
RV03V - KNDNR | Help Fields for Availability Check (SAPLV03V) | ![]() |
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218 | ![]() |
RV12A - KNDNR | Help Fields for SAPMV12A | ![]() |
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219 | ![]() |
RV45A - KUNNR | Data Fields for SAPMV45A | ![]() |
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220 | ![]() |
RV45A - KNDNR | Data Fields for SAPMV45A | ![]() |
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221 | ![]() |
RV45K - KUNNR | Data Fields for Search Help when Creating with Reference | ![]() |
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222 | ![]() |
RV45S - KUNNR | Matchcode selection fields for sched.agreements w.rel.orders | ![]() |
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223 | ![]() |
RV50A - KNDNR | Help Fields for SAPMV50A | ![]() |
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224 | ![]() |
RVED5_P - KUNAG | Items for SBINV Self-Billing Procedure | ![]() |
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225 | ![]() |
RVEDSB_DEL_RPT_HDR - KUNAG | Self-Billing Delivery Report Header | ![]() |
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226 | ![]() |
RVEDSB_DEL_RPT_ITEM - KUNAG | Self-Billing Delivery Report Structure | ![]() |
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227 | ![]() |
RVEDSB_EDIT_WINDOW - KUNAG | Structure for Edit Window Fields | ![]() |
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228 | ![]() |
RVEDSB_ERROR_STRUC - KUNAG | Structure for Errors in Reporting Tool | ![]() |
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229 | ![]() |
RVEDSB_ORIG_VSBHDR - KUNAG | Include VSBHDR for Original Data | ![]() |
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230 | ![]() |
RVEDSB_VSBHDR - KUNAG | Include VSBHDR | ![]() |
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231 | ![]() |
RVEXAK10_K - KUNNR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | ![]() |
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232 | ![]() |
RVEXAK30_K - KUNNR | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | ![]() |
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233 | ![]() |
RVEXAK_KO - KUNNR | Foreign Trade: Financial Documents - Structure for Reporting | ![]() |
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234 | ![]() |
RVKRED_TS_POST - KUNAG | Credit-Blocked Documents - Structure of Line Items | ![]() |
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235 | ![]() |
RW024A - FILAG | Structure for AUVT for FM "Edit alloc tbl..." | ![]() |
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236 | ![]() |
RW16A - FILAG | I/O fields Alloc Table Shipping Data | ![]() |
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237 | ![]() |
RW19A - KUNAG | I/O fields for allocation table shipping data index | ![]() |
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238 | ![]() |
S001 - KUNNR | SIS: Customer Statistics | ![]() |
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239 | ![]() |
S001BIW1 - KUNNR | S001BIW1 * SIS: Customer Statistics | ![]() |
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240 | ![]() |
S001BIW2 - KUNNR | S001BIW2 * SIS: Customer statistics | ![]() |
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241 | ![]() |
S001BIWS - KUNNR | S001BIWS * SIS: Customer statistics | ![]() |
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242 | ![]() |
S001E - KUNNR | S001 - Structural Information | ![]() |
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243 | ![]() |
S003 - KUNNR | SIS: SalesOrg/DistCh/Division/District/Customer/Product | ![]() |
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244 | ![]() |
S003BIW1 - KUNNR | S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | ![]() |
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245 | ![]() |
S003BIW2 - KUNNR | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | ![]() |
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246 | ![]() |
S003BIWS - KUNNR | S003BIWS * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | ![]() |
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247 | ![]() |
S003E - KUNNR | S003 - Structural Information | ![]() |
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248 | ![]() |
S006 - KUNNR | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product | ![]() |
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249 | ![]() |
S006BIW1 - KUNNR | S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | ![]() |
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250 | ![]() |
S006BIW2 - KUNNR | S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | ![]() |
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251 | ![]() |
S006BIWS - KUNNR | S006BIWS * SIS: Sales Employee/Sales Org/Dist.Chnl/Div/Cust. | ![]() |
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252 | ![]() |
S006E - KUNNR | S006 - Structural Information | ![]() |
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253 | ![]() |
S007 - KUNAG | Communications Table SD -> CO-PA | ![]() |
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254 | ![]() |
S007 - PKUNAG | Communications Table SD -> CO-PA | ![]() |
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255 | ![]() |
S008 - KUNAG | Communications Table SD -> CO/Projects | ![]() |
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256 | ![]() |
S010 - KUNAG | Communications Table: SD -> Cash Management and Forecast | ![]() |
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257 | ![]() |
S016 - PKUNAG | SIS: Sales activities | ![]() |
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258 | ![]() |
S016E - PKUNAG | S016 - Structural Information | ![]() |
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259 | ![]() |
S020 - KUNNR | SIS: Customer Potential Analysis | ![]() |
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260 | ![]() |
S020E - KUNNR | S020 - Structure Information | ![]() |
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261 | ![]() |
S108 - KUNAG | Additionals | ![]() |
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262 | ![]() |
S108E - KUNAG | S108 - Structural Information | ![]() |
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263 | ![]() |
S123 - KUNAG | Customer / material group | ![]() |
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264 | ![]() |
S123E - KUNAG | S123 - Structural Information | ![]() |
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265 | ![]() |
S124 - KUNAG | Customer / material | ![]() |
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266 | ![]() |
S124E - KUNAG | S124 - Structural Information | ![]() |
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267 | ![]() |
S125 - KUNNR | Forecast history for ex. system | ![]() |
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268 | ![]() |
S125E - KUNNR | S125 - Structural information | ![]() |
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269 | ![]() |
S126 - KUNNR | Open Variants - Basis 1 | ![]() |
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270 | ![]() |
S127 - KUNNR | Open Variants - Basis 2 | ![]() |
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271 | ![]() |
S128 - KUNNR | Open Variants - SIS | ![]() |
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272 | ![]() |
S128E - KUNNR | S128 - Structural information | ![]() |
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273 | ![]() |
S137 - KUNNR | Variants: Basis 2 | ![]() |
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274 | ![]() |
S138 - KUNNR | Variants: SIS & planning | ![]() |
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275 | ![]() |
S138E - KUNNR | S138 - Structural Information | ![]() |
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276 | ![]() |
S140 - KUNNR | Product Allocations | ![]() |
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277 | ![]() |
S140E - KUNNR | S140 - Structural Information | ![]() |
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278 | ![]() |
S159 - PKUNAG | W&S: Picking Waves | ![]() |
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279 | ![]() |
S260 - KUNNR | SD - Sales order | ![]() |
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280 | ![]() |
S260BIW1 - KUNNR | SD - Sales order | ![]() |
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281 | ![]() |
S260BIW2 - KUNNR | SD - Sales order | ![]() |
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282 | ![]() |
S260BIWS - KUNNR | S260BIWS * SD - Sales order | ![]() |
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283 | ![]() |
S261 - KUNAG | SD - Delivery note | ![]() |
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284 | ![]() |
S261BIW1 - KUNAG | SD - Delivery note | ![]() |
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285 | ![]() |
S261BIW2 - KUNAG | SD - Delivery note | ![]() |
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286 | ![]() |
S261BIWS - KUNAG | S261BIWS * SD - Delivery note | ![]() |
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287 | ![]() |
S262 - KUNAG | SD - Billing document | ![]() |
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288 | ![]() |
S262BIW1 - KUNAG | SD - Billing document | ![]() |
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289 | ![]() |
S262BIW2 - KUNAG | SD - Billing document | ![]() |
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290 | ![]() |
S262BIWS - KUNAG | S262BIWS * SD - Billing document | ![]() |
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291 | ![]() |
S263 - KUNNR | SD - Sales order/delivery note | ![]() |
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292 | ![]() |
S263BIW1 - KUNNR | SD - Sales order/delivery note | ![]() |
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293 | ![]() |
S263BIW2 - KUNNR | SD - Sales order/delivery note | ![]() |
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294 | ![]() |
S263BIWS - KUNNR | S263BIWS * SD - Sales order/delivery note | ![]() |
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295 | ![]() |
S264 - KUNNR | SD- Offer | ![]() |
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296 | ![]() |
S264BIW1 - KUNNR | S264BIW1 * SD - Quotation | ![]() |
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297 | ![]() |
S264BIW2 - KUNNR | S264BIW2 * SD - Quotation | ![]() |
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298 | ![]() |
S264BIWS - KUNNR | S264BIWS * SD - Quotation | ![]() |
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299 | ![]() |
S271 - PKUNAG | Do not use! | ![]() |
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300 | ![]() |
S271BIW1 - PKUNAG | Do not use! | ![]() |
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301 | ![]() |
S271BIW2 - PKUNAG | Do not use! | ![]() |
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302 | ![]() |
S271BIWS - PKUNAG | Do not use! | ![]() |
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303 | ![]() |
S272 - PKUNAG | Do not use! | ![]() |
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304 | ![]() |
S272BIW1 - PKUNAG | Do not use! | ![]() |
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305 | ![]() |
S272BIW2 - PKUNAG | Do not use! | ![]() |
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306 | ![]() |
S272BIWS - PKUNAG | Do not use! | ![]() |
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307 | ![]() |
S274 - PKUNAG | Do not use! | ![]() |
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308 | ![]() |
S274BIW1 - PKUNAG | Do not use! | ![]() |
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309 | ![]() |
S274BIW2 - PKUNAG | Do not use! | ![]() |
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310 | ![]() |
S274BIWS - PKUNAG | Do not use! | ![]() |
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311 | ![]() |
S274E - PKUNAG | S274 - structure information | ![]() |
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312 | ![]() |
S276 - PKUNAG | Transfer BW: Vertriebsdaten | ![]() |
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313 | ![]() |
S276BIW1 - PKUNAG | S276BIW1 * Transfer to BW: Sales and Distribution Data | ![]() |
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314 | ![]() |
S276BIW2 - PKUNAG | S276BIW2 * BW Transfer: Sales and Distribution Data | ![]() |
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315 | ![]() |
S276BIWS - PKUNAG | S276BIWS * BW Transfer: Sales and Distribution Data | ![]() |
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316 | ![]() |
S279 - PKUNAG | Transfer BW: Bestandsführung | ![]() |
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317 | ![]() |
S279BIW1 - PKUNAG | S279BIW1 * BW Transfer: Inventory Management | ![]() |
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318 | ![]() |
S279BIW2 - PKUNAG | S279BIW2 * BW Transfer: Inventory Management | ![]() |
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319 | ![]() |
S279BIWS - PKUNAG | S279BIWS * BW Transfer: Inventory Management | ![]() |
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320 | ![]() |
S409 - KUNNR | Contract & Billing | ![]() |
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321 | ![]() |
S409E - KUNNR | S409 - Structure Information | ![]() |
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322 | ![]() |
S430 - KUNAG | SIS: (OIL-TSW) Sales document statistics by TSW object | ![]() |
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323 | ![]() |
S462 - PKUNAG | IS-BEV-CH: Sales in BUn | ![]() |
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324 | ![]() |
S462E - PKUNAG | S462 - Structure Information | ![]() |
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325 | ![]() |
S463 - PKUNAG | IS-BEV-CH: Sales in Stat. UoM | ![]() |
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326 | ![]() |
S463E - PKUNAG | S463 - Structure Information | ![]() |
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327 | ![]() |
S467 - KUNNR | Indirect Order Update | ![]() |
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328 | ![]() |
S473 - PKUNAG | Pendulum List - Requisitioner | ![]() |
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329 | ![]() |
S473E - PKUNAG | S473 - Structure Information | ![]() |
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330 | ![]() |
S474 - PKUNAG | Pendulum List - Confirmation | ![]() |
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331 | ![]() |
S474E - PKUNAG | S474 - Structure Information | ![]() |
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332 | ![]() |
SAPI_SIV_HEADER - SOLD_TO | Step API: Header Data For Sales Invoices | ![]() |
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333 | ![]() |
SAPI_SIV_ITEM - SOLD_TO | Step API: Item Data For Sales Invoices | ![]() |
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334 | ![]() |
SCSCP_LIS - KUNNR | Sales Document: Item Data | ![]() |
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335 | ![]() |
SCSCP_VBAK - KUNNR | Demand header data for LIS communication | ![]() |
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336 | ![]() |
SCY_AFPOD - KUNNR | Subset structure of AFPOD | ![]() |
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337 | ![]() |
SDCAS_VBAK_LISTE - KUNNR | Reporting: VBAK | ![]() |
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338 | ![]() |
SDINFO_S_ARCHIVED_SALES_DOCS - KUNNR | Info of archived sales documents | ![]() |
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339 | ![]() |
SDLSVB - KUNNR | Structure for CMDS: Fields from VBAP, VBAK and Others | ![]() |
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340 | ![]() |
SDV45L8_ALV - KUNNR | Structure for Pool SAPLV45L ST_VBFA | ![]() |
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341 | ![]() |
SERI - KUNDE | Serial Numbers | ![]() |
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342 | ![]() |
SERPSLS_BLOCKEDDOC - KUNNR | Blocked SD Documents (Delivery, Billing Document) | ![]() |
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343 | ![]() |
SERPSLS_EXPDOC - KUNNR | Information on SD Documents with Validity Interval | ![]() |
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344 | ![]() |
SERPSLS_GENDOC - KUNNR | SD Documents General | ![]() |
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345 | ![]() |
SERPSLS_GENDOC_FLAGS - KUNNR | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ![]() |
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346 | ![]() |
SERPSLS_INCDOC - KUNNR | Incomplete SD Documents | ![]() |
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347 | ![]() |
SERPSLS_MAXH - KUNAG | SD Documents General Max. Hits | ![]() |
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348 | ![]() |
SERPSLS_VALDOC - KUNNR | Information on SD Documents with Validity Interval | ![]() |
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349 | ![]() |
SHP_KOMK_KEY - KUNNR | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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350 | ![]() |
SHP_VL10_INDX - KUNNR | Shipping Due Date Index Fast Display | ![]() |
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351 | ![]() |
SHP_VL10_ITEM - KUNNR | Substructure for List Display for Documents Due for Shipment | ![]() |
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352 | ![]() |
SHP_VORGABE_DATEN - KUNAG | Data that is pre-defined during delivery creation | ![]() |
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353 | ![]() |
SIPT_S_DELIVERY_DOC - CUSTOMER | Delivery Document Structure in SAFT-PT MovementOfGoods | ![]() |
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354 | ![]() |
SIPT_S_DELIVERY_DOCS_ALV - CUSTOMER | Structure for SIPT ALV Delivery Documents | ![]() |
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355 | ![]() |
SLS_TMPL_HEAD - KUNAG | Sales: Template Head | ![]() |
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356 | ![]() |
SLS_TMPL_KEY - KUNAG | Sales: Template Key | ![]() |
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357 | ![]() |
SMB_UIE_INVOICED_SALES_LT - KUNNR | Invoiced Sales | ![]() |
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358 | ![]() |
SMI_HEADER - KUNNR | SMI Header Data | ![]() |
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359 | ![]() |
SMI_S_DATA_OUT - KUNNR | SMI Processing: Output Structure for POWL Tool | ![]() |
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360 | ![]() |
SMI_S_HEADER_UPD - KUNNR | SMI_Header update structure | ![]() |
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361 | ![]() |
SMI_S_ITEM_OUT - KUNNR | SMI Processing: Item Output Structure for POWL Tool | ![]() |
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362 | ![]() |
SPJINF - KUNNR | Sequencing: transfer structure for order information | ![]() |
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363 | ![]() |
SPOUTPUT_TABLEVIEW - SPKUNNR | Output Structure Sequence Schedule Table View | ![]() |
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364 | ![]() |
SPP_INVOICE - SOLD_TO | Invoice Details | ![]() |
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365 | ![]() |
STRUC_FB_MASS - CMP_KUNAG | Transfer Structure for Mass Complaints Function Modules | ![]() |
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366 | ![]() |
STRUC_RVSAAREI - KUNAG | Foreign Trade/Customs: Structure of communication data | ![]() |
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367 | ![]() |
STR_KOMG - KUNAG | Structure: Fields Permitted for Condition Structures | ![]() |
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368 | ![]() |
STR_PUMSOUTPUT_ALV - KUNNR | Overview Assignments Project | ![]() |
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369 | ![]() |
SVBMTV_TRVOG - KUNNR | View: Order Items for Material + Transaction Operation | ![]() |
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370 | ![]() |
T661K - KUNNR | Internal and External Conditions Assignment | ![]() |
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371 | ![]() |
T661T - KUNNR | Difference Tolerances for External and Internal Conditions | ![]() |
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372 | ![]() |
T661W - KUNNR | Determination of Sold-to Party for EDI DlvSched/JIT | ![]() |
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373 | ![]() |
T663A - KUNNR | Dealing with errors:Scheduling agreements with rel.orders | ![]() |
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374 | ![]() |
T664A - KUNNR | Special processing for deliveries for ext.agents | ![]() |
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375 | ![]() |
T665A - KUNNR | Special Processing for Self-Billing | ![]() |
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376 | ![]() |
T665D - KUNAG | SD Self-Billing Procedure: Contractor Processing Parameters | ![]() |
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377 | ![]() |
T77REFDOC - SOLD_TO | Reference Document Table: Training and Event Management | ![]() |
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378 | ![]() |
TAX_INPUT_KOMK_KOMP - KUNNR | Input data from KOMK, KOMP, XKOMV | ![]() |
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379 | ![]() |
TAX_INPUT_PRICING - KUNNR | Input data from KOMK, KOMP, XKOMV | ![]() |
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380 | ![]() |
TCM_S_ELMT_ACCOUNT - KUNAG | Transportation Charge Element Accounting Data | ![]() |
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381 | ![]() |
TCM_S_ELMT_ACCOUNT - KUNIV | Transportation Charge Element Accounting Data | ![]() |
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382 | ![]() |
TDS_BILLDOC - KUNAG | Billing Data | ![]() |
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383 | ![]() |
TDS_BILLDUE - KUNNR | Billing Due List | ![]() |
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384 | ![]() |
TDS_BILLHEAD - KUNAG | Billing Header Data | ![]() |
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385 | ![]() |
TDS_BLOCKEDDOC - KUNNR | Blocked SD Documents (Delivery, Billing Document) | ![]() |
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386 | ![]() |
TDS_CALLOFF - KUNAG | Structure: Contract Release Orders | ![]() |
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387 | ![]() |
TDS_CONTRACTS - KUNNR | SD Documents General | ![]() |
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388 | ![]() |
TDS_CREDBLOCKDOC - KUNAG | Credit-Blocked Documents - Structure of Line Items | ![]() |
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389 | ![]() |
TDS_CREDBLOCKDOC2 - KUNAG | Blocked for Credit SD Documents | ![]() |
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390 | ![]() |
TDS_DELDUE - KUNAG | Sales Documents/Document Items for Delivery | ![]() |
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391 | ![]() |
TDS_DELIVERIES - KUNAG | Structure for outbound deliveries | ![]() |
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392 | ![]() |
TDS_DLVDATE - KUNNR | CP_APPL_SLS: SD Delivery Date Info | ![]() |
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393 | ![]() |
TDS_EXPDOC - KUNNR | Information on SD Documents with Validity Interval | ![]() |
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394 | ![]() |
TDS_GENDOC - KUNNR | CP_APPL_SLS: General Sales Document | ![]() |
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395 | ![]() |
TDS_HEADCOMV - KUNAG | Communication Structure: Lean Order - Header Data | ![]() |
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396 | ![]() |
TDS_HEAD_COM - KUNAG | Lean Order - Header Data | ![]() |
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397 | ![]() |
TDS_HEAD_COMV - KUNAG | Lean Order - Header Data (Values) | ![]() |
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398 | ![]() |
TDS_HEAD_NODE - KUNAG | LORD: node for head data | ![]() |
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399 | ![]() |
TDS_HEAD_WDDATA - KUNAG | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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400 | ![]() |
TDS_INCDOC - KUNNR | Incomplete SD Documents | ![]() |
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401 | ![]() |
TDS_LAST_N - KUNNR | Last n Sales Documents | ![]() |
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402 | ![]() |
TDS_LODATA_OR_HEAD - KUNAG | OData Structure for Sales Order Header | ![]() |
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403 | ![]() |
TDS_OBJSTAT_DOC - KUNAG | Sales and Distribution Documents for Object Status | ![]() |
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404 | ![]() |
TDS_ODATA_QUOTATION_HEADER - KUNAG | OData Structure for Quotation Header Entity | ![]() |
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405 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - KUNAG | OData Structure for Quotation Header Entity | ![]() |
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406 | ![]() |
TDS_ORDTRACK - KUNAG | Structure: Order Tracking | ![]() |
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407 | ![]() |
TDS_RFC_HEAD_COMV - KUNAG | Lean Order - RFC - Header Data (Values) | ![]() |
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408 | ![]() |
TDS_RFC_SLSDOC - KUNAG | Sales Document Data | ![]() |
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409 | ![]() |
TDS_RG_KUNAG - LOW | Range Structure for Data Element KUNAG | ![]() |
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410 | ![]() |
TDS_RG_KUNAG - HIGH | Range Structure for Data Element KUNAG | ![]() |
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411 | ![]() |
TDS_SALESDOC - KUNAG | Lean Order: Sales Document | ![]() |
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412 | ![]() |
TDS_SDOC - KUNAG | Lean Order: Sales Document | ![]() |
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413 | ![]() |
TDS_SDOC_BASIC - KUNAG | Basic Sales Document Data | ![]() |
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414 | ![]() |
TDS_SDOC_PAYSP_SW - KUNAG | Sales Document Paid in Advance via Payment Service Provider | ![]() |
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415 | ![]() |
TDS_SDOC_RESULTS - KUNAG | Redefined Sales Document Data | ![]() |
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416 | ![]() |
TDS_SEARCH_CUSTOMER - KUNNR | Search Engine Search Result of Sold-To Party | ![]() |
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417 | ![]() |
TDS_SLS_IND_PO - KUNAG | Individual Purchase Document Structure | ![]() |
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418 | ![]() |
TDS_SLS_IND_PR - KUNAG | Individual Purchase Document Structure | ![]() |
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419 | ![]() |
TDS_SLS_IND_PUR - KUNAG | Individual Purchase Document Structure | ![]() |
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420 | ![]() |
TDS_SLS_TEMPLATE_HEAD - KUNAG | Sales Template Head | ![]() |
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421 | ![]() |
TDS_SLS_TEMPLATE_HEAD_GUID - KUNAG | Sales Template Head with GUID | ![]() |
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422 | ![]() |
TDS_SLS_TEMPLATE_KEY - KUNAG | Sales Template Key | ![]() |
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423 | ![]() |
TDS_SLS_TEMPLATE_KEY_ENQ - KUNAG | Sales Template Key Enqueue Strucutre | ![]() |
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424 | ![]() |
TDS_SLS_TEMPLATE_SUMMARY - KUNAG | Sales Template Head with GUID | ![]() |
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425 | ![]() |
TRCON_IT_KOMK - KUNNR | Trading Contract Item: KOMK Data | ![]() |
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426 | ![]() |
TRCON_MM_HD_GEN - SOLD_TO_PARTY | Trading Contract Header: General Vendor-Side Data | ![]() |
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427 | ![]() |
TRCON_SD_HD_GEN - SOLD_TO_PARTY | Trading Contract Header: General Customer-Side Data | ![]() |
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428 | ![]() |
TXW_BI_HD - KUNAG | SD Billing document header | ![]() |
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429 | ![]() |
TXW_DL_HD - KUNAG | SD Delivery document header | ![]() |
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430 | ![]() |
TXW_S_LIKP - KUNAG | Retrieve LIKP from archive | ![]() |
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431 | ![]() |
TXW_S_VBRK - KUNAG | Retrieve VBRK from archive | ![]() |
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432 | ![]() |
TYP_AFPOD_LIST - KUNNR | List of Original Orders for Combined Order | ![]() |
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433 | ![]() |
UEKPV - KUNAG | Change Structure for Shipping Data Item | ![]() |
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434 | ![]() |
UISS_S_FIPOST_ITEM - SOLD_TO | G/L account item | ![]() |
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435 | ![]() |
UKM_S_ACCOUNT_CLIENT - CUSTOMER | Structure of Credit Account with Business Partner | ![]() |
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436 | ![]() |
UKM_S_ACCOUNT_DATA_CLIENT2 - CUSTOMER | Credit Account Data | ![]() |
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437 | ![]() |
UKM_S_BOL - KUNAG | Structure of POWL "Blocked Sales Orders" | ![]() |
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438 | ![]() |
UKM_S_SD2CM - KUNAG | Relationship Sales Order <-> Credit Management | ![]() |
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439 | ![]() |
UKM_TS_BOL - KUNAG | Table Type POWL "Blocked Sales Orders" | ![]() |
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440 | ![]() |
UKM_TS_BOLORDER - KUNAG | Table Type POWL "Blocked Sales Orders" | ![]() |
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441 | ![]() |
V51KO - KUNAG | Shipping Unit Processing: Header Data | ![]() |
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442 | ![]() |
V51VP - KUNAG | Items to be Packed | ![]() |
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443 | ![]() |
V56IDLNT - KUNAG | Transportation Planning: Data from the Delivery | ![]() |
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444 | ![]() |
V56I_DLNT_PART - KUNAG | Transportation Planning: Data from the Delivery | ![]() |
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445 | ![]() |
V56I_DLNT_VIEW - KUNAG | Transportation Planning: Shipment + Delivery Header | ![]() |
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446 | ![]() |
VAKGU - KUNNR | Sales Index: Quotation Validity | ![]() |
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447 | ![]() |
VAKPA - KUNNR | Sales Index: Orders by Partner Function | ![]() |
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448 | ![]() |
VAPMA - KUNNR | Sales Index: Order Items by Material | ![]() |
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449 | ![]() |
VBAK - KUNNR | Sales Document: Header Data | ![]() |
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450 | ![]() |
VBAKI - KUNNR | PSIS - Individual Overviews: SD Documents | ![]() |
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451 | ![]() |
VBAKR - KUNNR | Sales document structure for project reporting | ![]() |
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452 | ![]() |
VBBE - KUNNR | Sales Requirements: Individual Records | ![]() |
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453 | ![]() |
VBBED - KUNNR | Sales Requirement: Dynamic Individual Record | ![]() |
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454 | ![]() |
VBCO2 - KUNNR | Sales Doc.Access Methods Key Fields: Shipping-Related | ![]() |
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455 | ![]() |
VBCO7 - KUNNR | Sales.Doc.Access Methods: Key Fields: Billing Index | ![]() |
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456 | ![]() |
VBDKL - KUNAG | Document Header View for Delivery Note | ![]() |
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457 | ![]() |
VBDKR - KUNAG | Document Header View for Billing | ![]() |
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458 | ![]() |
VBERS - KUNAG | Revenue Recognition: Worklist Structure | ![]() |
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459 | ![]() |
VBKI_PEQC_BASIC_SD - KUNNR | Basis SD Data | ![]() |
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460 | ![]() |
VBKRED - KUNAG | Work Structure for Release of Credit Limit | ![]() |
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461 | ![]() |
VBLK2 - KUNAG | Document Header View Delivery Note 2 | ![]() |
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462 | ![]() |
VBMTV - KUNNR | View: Order Items for Material | ![]() |
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463 | ![]() |
VBPOS - KUNAG | Sales Document Item Fields for Work Area V75 | ![]() |
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464 | ![]() |
VBRAV51HD - KUNAG | Revenue Recognition: Header Information for Revenue Report | ![]() |
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465 | ![]() |
VBRAV51IT - KUNAG | Revenue Recognition: Item Information for Revenue Report | ![]() |
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466 | ![]() |
VBREVAV - KUNAG | Revenue Recognition: Worklist | ![]() |
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467 | ![]() |
VBREVE - KUNAG | Revenue Recognition: Revenue Recognition Lines | ![]() |
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468 | ![]() |
VBREVEAV - KUNAG | Revenue Recognition: Worklist (New) | ![]() |
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469 | ![]() |
VBREVEVB - KUNAG | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ![]() |
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470 | ![]() |
VBREVK - KUNAG | Revenue Recognition: Control Lines | ![]() |
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471 | ![]() |
VBREVKVB - KUNAG | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | ![]() |
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472 | ![]() |
VBRK - KUNAG | Billing Document: Header Data | ![]() |
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473 | ![]() |
VBRKVB - KUNAG | Reference Structure for XVBRK/YVBRP | ![]() |
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474 | ![]() |
VBRL - KUNAG | Sales Document: Invoice List | ![]() |
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475 | ![]() |
VBRLVB - KUNAG | Reference Structure for XVBRL/YVBRL | ![]() |
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476 | ![]() |
VBSTA - KUNNR | Sales Document Statistics | ![]() |
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477 | ![]() |
VBVFE - KUNNR | Blocked Schedule Lines Due for Shipping | ![]() |
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478 | ![]() |
VBVFI - KUNNR | Selected Delivery Due Indices | ![]() |
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479 | ![]() |
VEPVG - KUNNR | Delivery Due Index | ![]() |
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480 | ![]() |
VETVG - KUNNR | Delivery Due Index for Stock Transfer | ![]() |
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481 | ![]() |
VFKK_VBAK_SHORT - KUNNR | FI-CA (Dist. Systems) VBAK Fields Extract | ![]() |
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482 | ![]() |
VFKK_VBRK_SHORT - KUNAG | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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483 | ![]() |
VHU_ORG_DATA - KUNNR | Additional SD Data from Documents | ![]() |
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484 | ![]() |
VKAOF - KUNNR | Sales Index: Open Sales Activities | ![]() |
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485 | ![]() |
VKAWV - KUNNR | Sales Activities by Follow-up Date | ![]() |
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486 | ![]() |
VKDFI - KUNNR | Selected Billing Indices | ![]() |
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487 | ![]() |
VKDFIF - KUNNR | Billing Index | ![]() |
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488 | ![]() |
VKDFIFGN - KUNNR | Billing Index | ![]() |
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489 | ![]() |
VKDFS - KUNNR | SD Index: Billing Initiator | ![]() |
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490 | ![]() |
VLCDISPLALV_SD - KUNNR | VELO: Sales Document Data in ALV Grid (Assignment) | ![]() |
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491 | ![]() |
VLCDISPLALV_VBAK_I - KUNNR | VELO: SD Header Data in ALV Grid for Assignment | ![]() |
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492 | ![]() |
VLKPA - KUNAG | SD Index: Deliveries by Partner Functions | ![]() |
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493 | ![]() |
VLPKM - KUNNR | Scheduling agreements by customer material | ![]() |
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494 | ![]() |
VLPMA - KUNAG | SD Index: Delivery Items by Material | ![]() |
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495 | ![]() |
VLSEL - KUNAG | ALV Structures for Displaying the List for Initial Transfer | ![]() |
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496 | ![]() |
VMCFAO - KUNAG | Output Data for Blocked Billing Documents | ![]() |
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497 | ![]() |
VMEV_D_AD_ITEM_SD - KUNAG | Change Document Structure; Generated by RSSCD000 | ![]() |
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498 | ![]() |
VNVBRK - KUNAG | IS-H: Update Structure for NVBRK | ![]() |
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499 | ![]() |
VRKPA - KUNAG | Sales Index: Bills by Partner Functions | ![]() |
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500 | ![]() |
VRPMA - KUNAG | SD Index: Billing Items per Material | ![]() |
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