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