Where Used List (Table) for SAP ABAP Data Element KUNAG (Sold-to party)
SAP ABAP Data Element
KUNAG (Sold-to party) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMAUSSL_S - PKUNAG | Printing Structure for Outstanding Empties List to SIS (New) | ||||
| 2 | /BEV1/EMLGBSD - KUNAG | Customer Empties Stock per Month | ||||
| 3 | /BEV1/EMLGBSD1_S - KUNAG | Structure for Empties Balances Customer/Period | ||||
| 4 | /BEV1/EMLGBSD2_S - KUNAG | Structure for Empties Balances Customer/Period | ||||
| 5 | /BEV1/EMLGBSD_S - KUNAG | Structure for Customer Empties Stock per Month | ||||
| 6 | /BEV1/EMLGBWDP - KUNAG | Empties Movement Account Customer | ||||
| 7 | /BEV1/EMLGKTO - KUNAG | Empties Account | ||||
| 8 | /BEV1/EMLGKTO_S - KUNAG | Structure for Empties Account | ||||
| 9 | /BEV1/EMLGPOSKTO_S - KUNAG | Tab. Def. in Empties Update KTOINH for Each Document Item | ||||
| 10 | /BEV1/EMLGPOS_S - KUNAG | Struktur für Leergutkonto | ||||
| 11 | /BEV1/EMLGSP1 - KUNAG | Print Empties Returns Block Column 1 | ||||
| 12 | /BEV1/EMLGSP2 - KUNAG | Print Empties Returns Block Column 2 | ||||
| 13 | /BEV1/EMLGSP3 - KUNAG | Print Empties Returns Block Column 3 | ||||
| 14 | /BEV1/EMLGSP4 - KUNAG | Print Empties Returns Block Column 4 | ||||
| 15 | /BEV1/EMPERIO_S - PKUNAG | Structure for Proof Analysis Period on Form | ||||
| 16 | /BEV1/LAPOSI_S - KUNNR | Loading Agenda: Position | ||||
| 17 | /BEV1/LAREFE_S - KUNNR | Loading Agenda: Overlaps | ||||
| 18 | /BEV1/LATERMINE - KUNNR | Shipping: Standard Dates Loading Places | ||||
| 19 | /BEV1/LATERM_S - KUNNR | Shipping: Loading Agenda - Standard Dates for Loading Places | ||||
| 20 | /BEV1/LAZEITF - KUNNR | Shipping: Loading Agenda | ||||
| 21 | /BEV1/LAZEITF_S - KUNNR | Shipping: Loading Agenda | ||||
| 22 | /BEV1/RBALLVBA - KUNNR | Upper Structure | ||||
| 23 | /BEV1/RBBO - KUNNR | Customer Master Data Rebate Processing | ||||
| 24 | /BEV1/RBREPORT - KUNAG | Document Structure for IS Beverage Rebate Settlement | ||||
| 25 | /BEV1/RBREPORT - KUNXX | Document Structure for IS Beverage Rebate Settlement | ||||
| 26 | /BEV1/RBVBAK - KUNNR | Sales Document: Header Data | ||||
| 27 | /BEV1/REWART - KUNNR | Rental Items: Delivery Schedule Items | ||||
| 28 | /BEV1/TSSVBCOIS - KUNDE | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | ||||
| 29 | /BEV3/CHBDKR - KUNAG | Print View CH | ||||
| 30 | /BEV3/CHIS463 - PKUNAG | IS BEV Reference Structure Sales Statistics | ||||
| 31 | /BEV3/CHIS473 - PKUNAG | IS BEV Reference Structure Pendulum List Requests | ||||
| 32 | /BEV3/CHIS474 - PKUNAG | IS BEV Reference Structure Pendulum List Confirmations | ||||
| 33 | /BEV3/CHIS610A - PKUNAG | Structure of SIS Statistics S610 | ||||
| 34 | /BEV3/CHLSTABDTL - AG_LSTG | SIS Sales Data from the AG Resulting from the Date | ||||
| 35 | /BEV3/CHLSTABSP1 - AG_LSTG | List Structure for Sales Evaluation Report 01 - Item | ||||
| 36 | /BEV3/CHLT0800 - AG_LSTG | Structure for Link Type: Partner Performance | ||||
| 37 | /BEV3/CH_VISUPDT - PKUNAG | CH: Table with Changed SIS Records | ||||
| 38 | /CBAD/BUD_EXTRACT - KUNNR | Extraction Contract & Billing ACRN Budgets | ||||
| 39 | /CBAD/BW_COND_UPD_STRUCT - KUNNR | Structure for BW Info | ||||
| 40 | /DSD/SL_FLOW_SUCCESSOR_DELIV_S - KUNAG | SDS Route Settlement: Deliveries Succeeding External Del. | ||||
| 41 | /DSD/SL_FSR_DELFFMT_DEL_HEADER - KUNAG | DSD Final Settlement Run-Delivery Execution: Shipment Header | ||||
| 42 | /DSD/SL_FSR_DELFFMT_DH_LIKP - KUNAG | DSD Final Settlement Run-Delivery Execution: Shipment Header | ||||
| 43 | /DSD/SL_FSR_DELFFMT_DOC_MAP_S - CUSTNBR | DSD Final Settlement Run: Worklist Document Mapping | ||||
| 44 | /DSD/SL_QBAL_ACC_S - ACCOUNT_FINAL | Settlement Document Header with Data for Posting | ||||
| 45 | /DSD/SL_QDET_ACC_S - ACCOUNT_CI | Settlement Document: Detailed Data for Posting | ||||
| 46 | /DSD/SL_QDET_ACC_S - ACCOUNT_LC | Settlement Document: Detailed Data for Posting | ||||
| 47 | /DSD/SL_QDET_ACC_S - ACCOUNT_CO | Settlement Document: Detailed Data for Posting | ||||
| 48 | /ISDFPS/EPA_PACK_HU_LIST - KUNAG | Structure for Displaying EPA Materials on HU Generation | ||||
| 49 | /ISDFPS/SHPVSTOSTRUC - KUNAG | Structure for Relocation Documents | ||||
| 50 | /J7L/FAKTURA_DATA_ST - KUNAG | Structure for Billing Data | ||||
| 51 | /KYK/ISS_RESD - KUNAG | Structure for generated infoset for program RVKRED03 | ||||
| 52 | /KYK/SERPSLS_GENDOC_FLAGS_STS - KUNNR | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ||||
| 53 | /KYK/SLS_GENDOC - KUNNR | SD Documents General | ||||
| 54 | /KYK/SLS_LIST_DELIVERIES_OUT - KUNAG | Output for deliveries | ||||
| 55 | /KYK/S_POWL_BILLDOC - KUNAG | Billing Data | ||||
| 56 | /KYK/S_POWL_BILLDUE - KUNNR | Billing Due List | ||||
| 57 | /SAPCEM/VBADATA - KUNNR | Structure Log Data CEM SD Settlement Run | ||||
| 58 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - SOLD_TO | API for Customs Worklist (Without PO Reference) - Item | ||||
| 59 | /SAPSLL/CUS_INV_DISP_R3_S - KUNAG | GTS: Shipment Consolidation UI Structure | ||||
| 60 | /SAPSLL/CUS_INV_R3_S - KUNAG | GTS: Shipment Consolidation | ||||
| 61 | /SAPSLL/EXP_MON_IFACE_R3_S - KUNAG | GTS: Export Monitor ALV Structure | ||||
| 62 | /SAPSLL/INV_R3_S - KUNAG | GTS: Billing Document Structure | ||||
| 63 | /SAPSLL/KUNAG_R3_R_S - LOW | Range Structure for Data Element KUNAG | ||||
| 64 | /SAPSLL/KUNAG_R3_R_S - HIGH | Range Structure for Data Element KUNAG | ||||
| 65 | /SAPTRX/SD_SDS_HDR - KUNNR | Sales order header with update flag | ||||
| 66 | /SAPTRX/SD_SLS_HDR - KUNNR | Sales order header with update flag | ||||
| 67 | /SPE/DELIVERIES_OF_CRMORDER - SOLD_TO_PARTNER | deliveries related to CRM order item | ||||
| 68 | A146 - KUNAG | Customer Hierarchy | ||||
| 69 | A147 - KUNAG | Customer Hierarchy (Sales Deal) | ||||
| 70 | A149 - KUNAG | Customer-dependent data determination | ||||
| 71 | A313 - KUNAG | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ||||
| 72 | A386 - KUNAG | Sales Org./Dist.Chl./Division/Sold-To Pty | ||||
| 73 | ACCBAPIFD1 - SOLD_TO | ACC BAPIs: Excess Line Item Fields | ||||
| 74 | ACCBAPIFD5 - SOLD_TO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 75 | ACCIT - KUNAG | Accounting Interface: Item Information | ||||
| 76 | ACCIT_FI - KUNAG | FI: Interface to Accounting: Item Information | ||||
| 77 | ACCIT_GLX - KUNAG | FI: Interface to Accounting: Item Information | ||||
| 78 | ACCPA - KUNAG | Interface to Accounting: CO-PA Line Item Information | ||||
| 79 | ACCTSD - KUNNR | Interface: Sales Order -> Accounting | ||||
| 80 | AD01REPDMR - KUNNR | Reporting: Resource Item for Billing Request | ||||
| 81 | AFPOB - KUNNR | Document structure for order items | ||||
| 82 | AFPOD - KUNNR | Order item dialog structure | ||||
| 83 | AFPODGET - KUNNR | Order Item Structure with Update Indicator | ||||
| 84 | AFPODQ - KUNNR | Order item structure | ||||
| 85 | AFPOD_P - KUNNR | Order item for use in print programs | ||||
| 86 | AFPO_CLEAR - KUNNR | AFPOB fields, that are are intialized for orders with ref. | ||||
| 87 | ALM_ME_PM_DIVEDA - KUNNR | PM Contract | ||||
| 88 | ALV_TREE_CHVW - KUNNR_WE | Field Catalog for Display of Batch Where-Used List | ||||
| 89 | APIVEHIACTIONDATA_HEAD - SOLD_TO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 90 | ATP_VBBE_EXT - KUNNR | ATP Server: ATP_VBBE + Status Flag | ||||
| 91 | AUKEY - KUNNR | Key fields, allocation table document access | ||||
| 92 | AUVDI - KUNAG | Worklist for Deliveries (Follow-on Doc. Generation) | ||||
| 93 | AUVT - FILAG | Shipping-Specific Data of Plants for Delivery Generation | ||||
| 94 | AV03R_SELECT_SALES - KUNNR | Structure for Selection of Sales Data in Backlog Functions | ||||
| 95 | B150 - KUNNR | Doc.Type/Sales Org./Customer | ||||
| 96 | BAPI1075_DELIV - SOLD_TO | Control Cycle Item/Additional Data for Kanban With Delivery | ||||
| 97 | BAPI1307HEADER - SOLD_TO | IS-H: BAPI Billing Document: Header Data | ||||
| 98 | BAPI1312CHVBAK - SOLD_TO | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAK | ||||
| 99 | BAPI2045D_IL0 - DELIV_NOTE_SOLD_TO | General Data for Inspection Lot | ||||
| 100 | BAPIACGL01 - SOLD_TO | Posting in Accounting: Billing Document (Item) | ||||
| 101 | BAPIACGL09 - SOLD_TO | G/L account item | ||||
| 102 | BAPICCCONDITIONKEY - SOLD_TO | BAPI Condition Contract: Condition Structure Fields | ||||
| 103 | BAPICCCONDITIONKEYO - SOLD_TO | BAPI Condition Contract: Condition Structure Fields | ||||
| 104 | BAPICMS_VBRK - SOLD_TO | CMS BAPI str for Billing Header data from R/3 | ||||
| 105 | BAPIDELICIOUSREQUEST - SOLD_TO | Interface for Creating Deliveries | ||||
| 106 | BAPIDLVHDR - KUNAG | BAPI Structure Delivery Header Analog LIKP | ||||
| 107 | BAPIFMCO - SOLD_TO_PARTY | CRM FM: Fields for CO Account Assignment Determination | ||||
| 108 | BAPIHRAD25 - SOLD_TO | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 109 | BAPIJITHD - SOLD_TO | JIT: Header Structure Call (Seq.JIT) for BAPI | ||||
| 110 | BAPILEDLHEAD - SOLD_TO | Sales Document: Delivery Header Data | ||||
| 111 | BAPIMEOUTSHIPPEXP - SOLD_TO | Export Structure for Shipping Data | ||||
| 112 | BAPIMEPOSHIPPEXP - SOLD_TO | Export Structure for Shipping Data | ||||
| 113 | BAPIORDERS - SOLD_TO | View: Order Items for Material | ||||
| 114 | BAPISDCO - SOLD_TO_PARTY | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | ||||
| 115 | BAPISDCOFIN - SOLD_TO_PARTY | CRM Sales:Leasing Fields for CO Account Assignment Determin. | ||||
| 116 | BAPISDCOSV - KUNAG | CRM Sales: Service Fields for CO Account Assignment Determ. | ||||
| 117 | BAPISDHD - SOLD_TO | BAPI Structure of VBAK with English Field Names | ||||
| 118 | BAPISDORDERSBOS - SOLD_TO | View: Order Items (with BOS) for Material | ||||
| 119 | BAPISOLDTO - SOLD_TO | Sold-to Party View of the Customer Master Record | ||||
| 120 | BAPITCCONDITIONKEY - SOLD_TO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 121 | BAPITCCONDITIONKEYO - SOLD_TO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 122 | BAPITCHEAD - SOLD_TO | Communication Structure: Trading Contract Header Data: | ||||
| 123 | BAPITCHEADC - SOLD_TO | Communication Structure: Trading Contract Header Data: | ||||
| 124 | BAPITCHEADO - SOLD_TO | Communication Structure: Trading Contract Header Data: | ||||
| 125 | BAPITCHEADOS - SOLD_TO | Communication Structure: Trading Contract Header Data: | ||||
| 126 | BAPITCHHEADO - SOLD_TO | Communic. Structure: Header Data Versions Trading Contract: | ||||
| 127 | BAPIVBRK - SOLD_TO | Communication Fields for Billing Header Fields | ||||
| 128 | BAPIVEHIACTIONDATA_HEAD - SOLD_TO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 129 | BAPIWEBINVHEAD - SOLD_TO | Header Data for Web Billing Documents | ||||
| 130 | BAPI_CO_SALES - SOLD_TO_PARTY | CRM CO Interface: Sales Fields | ||||
| 131 | BAPI_CO_SERVICE - KUNAG | CRM CO Interface: Service Fields | ||||
| 132 | BAPI_J_1IEXCHDR - SOLD_TO | Transfer structure for Excise invoice header | ||||
| 133 | BAPI_OIGSI - KUNNR | Shipment item data | ||||
| 134 | BDCOM - KUND1 | Batch Determination Communication Structure | ||||
| 135 | BDINCV - KUND1 | Additional Fields SUBSCREEN Batch Determination SD | ||||
| 136 | BEKPV - KUNAG | Transfer Structure for Stock Transfer Delivery | ||||
| 137 | BFCOM - KUND1 | Stock Determination - Communication Structure | ||||
| 138 | BILL_DOC_HELP_LINE - KUNAG | Help line for search for archived billing docs | ||||
| 139 | BOITEM - KUNXX | Item Structure for ALV Bonus | ||||
| 140 | BOITEM - KUNAG | Item Structure for ALV Bonus | ||||
| 141 | BOITEM_ENH - KUNXX | Item Structure for ALV Rebate (Extended Rebate) | ||||
| 142 | BOITEM_ENH - KUNAG | Item Structure for ALV Rebate (Extended Rebate) | ||||
| 143 | BON_ENH_S2 - SOLD_TO | Transfer Structure for Indirect Billing Documents | ||||
| 144 | BS01SDORDERS - SOLD_TO | View: Order Items for Material | ||||
| 145 | BTCKOMFKGN - KUNAG | Batch Input Structure of General Billing Interface | ||||
| 146 | BWE_QALS - LS_KUNAG | QM-BW Inspection Lot Extraction Structure | ||||
| 147 | BWE_QALS_2 - LS_KUNAG | QM-BW Extraction Structure Inspection Lot (With QSTABI) | ||||
| 148 | CACS_S_COND_MAINT_MASTER - KUNAG | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 149 | CCAUT_H - KUNNR | Payment Cards: Interface for Additional Data - Doc. Header | ||||
| 150 | CCGLS_G02 - KUNAG | EHS: Parameter Structure Process Data | ||||
| 151 | CCRCS_TSCA12B_SD - KUNNR | Transfer Structure for Relevant Sales Data | ||||
| 152 | CEERROR - KUNAG | CO-PA: Incorrect records from SD | ||||
| 153 | CEKPV - KUNAG | Structure for Transfer of EKPV to LIS | ||||
| 154 | CFB_BINCO_MASTER - KUNAG_LK | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 155 | CFB_S_VEPO_KNA1_VBUP_LIKP - KUNAG_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 156 | CHVWSHADOW - KUNNR_WE | Transfer Structure for Batch Where-Used List Display | ||||
| 157 | CIFSDLSVB - KUNNR | Structure for CMDS: Fields from VBAP, VBAK and Others | ||||
| 158 | CKAPP03PERS_WAO - KUNNR_TO | Personalization MiniApp with the wrong calculation status | ||||
| 159 | CKAPP03PERS_WAO - KUNNR | Personalization MiniApp with the wrong calculation status | ||||
| 160 | CKAPP_SDPOS_TO_COST - KUNNR | MiniApp. for the calculator: data for the sales order item | ||||
| 161 | CKAPP_SDPOS_TO_COST_WAO - KUNNR | MiniApp: Sales Order Items to be Processed | ||||
| 162 | CKMLMV005 - KUNDE_ND | Consumption alternatives | ||||
| 163 | CKML_S_NDEF_VVERS - KUNDE | Name-forming fields for consumption alternatives | ||||
| 164 | CKML_S_NDEF_VVERS_SUF - KUNDE_ND | Name-forming fields (consumption alternatives) with suffix | ||||
| 165 | CKML_S_T005_EXTENDED - KUNDE_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 166 | CMM_MTM - KUNNR | MtM Extractor Structure | ||||
| 167 | CMM_MTM_AGGREGATED - KUNNR | MtM Extractor Structure | ||||
| 168 | CMM_MTM_AGGREGATED_DIS - KUNNR | Display Structure for MtM Adhoc Report | ||||
| 169 | CMM_MTM_DIS - KUNNR | Display Structure for MtM Adhoc Report | ||||
| 170 | CMM_MTM_EXTR_PO - KUNNR | MtM Extractor Structure for Purchase Orders | ||||
| 171 | CMM_MTM_EXTR_SO - KUNNR | MtM Extractor Structure for Sales Orders | ||||
| 172 | CMM_MTM_KOMK - KUNNR | MtM Extractor Structure - KOMK fields | ||||
| 173 | CMM_S_IDX_VBAK_CONDITIONS - KUNNR | Index: Help structure: Conditions of sales document | ||||
| 174 | CMP_CUST_FIELDS_S - KUNAG | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 175 | CMP_DYNPRO_ENTRY - KUNNR | Action and Input Fields | ||||
| 176 | CMP_HEADER_DATA - KUNAG | Billing: Complaint Management | ||||
| 177 | CMP_VBFS_EXT - CMP_KUNAG | Status Messages from Mass Complaints Processing | ||||
| 178 | CMP_VBFS_EXT_S - CMP_KUNAG | Status Messages from Mass Complaints Processing | ||||
| 179 | COAFPOBINF - KUNNR | Temporary fields for orders item in document table | ||||
| 180 | COAFPOINF - KUNNR | Dialog data for the order item | ||||
| 181 | COER - KUNAG | Sales Order Value Revenue | ||||
| 182 | CRMS_RESPONSE_COMPL_ARM - KUNAG | Response for Billing to CRM Advanced Returns Complaint | ||||
| 183 | CRMT_SALES_CONS_MAT - CUSTOMER | Structure for Consignment Store Posting from CRM | ||||
| 184 | CSIM_ST_HEADER_KDAUF - KUNNRK | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 185 | CVLC30 - KUNNR | VMS calculation sheet profile | ||||
| 186 | DCFLS_ACCIT - KUNAG | Decoupling: Accounting Interface: Item Information | ||||
| 187 | DELCONDIA - KUNAG | Dialog Structure for Delivery Confirmation | ||||
| 188 | DELCONHD - KUNAG | Delivery Confirmation: Basis of Logistic.Match. - Header | ||||
| 189 | DELCON_COMPARE_DET - KUNAG | Structure for comparing delivery confirmation | ||||
| 190 | DIVEDA - KUNNR | Service Contract | ||||
| 191 | DLVRY_SPLT_HEAD - KUNAG | View: Delivery Information for Delivery Split | ||||
| 192 | DPWTY_S_CONTRACT - KUNNR | Contract data information | ||||
| 193 | DPWTY_S_CONTRACT_LIST - KUNNR | Contract data information | ||||
| 194 | DRE_DELIVERY_HEADER - KUNAG | Delivery Header | ||||
| 195 | E1CVBA2 - PKUNAG | SIS - sales order item, second part | ||||
| 196 | E1CVBAK - PKUNAG | Customer order: Header data | ||||
| 197 | E1CVBAK - KUNNR | Customer order: Header data | ||||
| 198 | E1CVBR2 - PKUNAG | Invoice - item data | ||||
| 199 | E1CVBRK - KUNAG | Invoice - header data | ||||
| 200 | E1CVBRK - PKUNAG | Invoice - header data | ||||
| 201 | E1OILPX - KUNAG | Site control - process controls | ||||
| 202 | E2ACA1 - KUNAG | Posting in Accounting: Billing Document (Item) | ||||
| 203 | E2CLIKP - PKUNAG | SIS - delivery header data | ||||
| 204 | E2CLIKP - KUNAG | SIS - delivery header data | ||||
| 205 | E2CLIP2 - PKUNAG | SIS - delivery item, second part | ||||
| 206 | E2CVBA2 - PKUNAG | SIS - sales order item, second part | ||||
| 207 | E2CVBAK - PKUNAG | Customer order: Header data | ||||
| 208 | E2CVBAK - KUNNR | Customer order: Header data | ||||
| 209 | E2CVBR2 - PKUNAG | Invoice - item data | ||||
| 210 | E2CVBRK - KUNAG | Invoice - header data | ||||
| 211 | E2CVBRK - PKUNAG | Invoice - header data | ||||
| 212 | E2OILPX - KUNAG | Site control - process controls | ||||
| 213 | E2OILSI - KUNNR | Shipment item data | ||||
| 214 | E2OLL02 - SOLDTO | IS-Oil/TAS: LID Controlfields | ||||
| 215 | E3ACA1 - KUNAG | Posting in Accounting: Billing Document (Item) | ||||
| 216 | E3CLIKP - KUNAG | SIS - delivery header data | ||||
| 217 | E3CLIKP - PKUNAG | SIS - delivery header data | ||||
| 218 | E3CLIP2 - PKUNAG | SIS - delivery item, second part | ||||
| 219 | E3CVBA2 - PKUNAG | SIS - sales order item, second part | ||||
| 220 | E3CVBAK - PKUNAG | Customer order: Header data | ||||
| 221 | E3CVBAK - KUNNR | Customer order: Header data | ||||
| 222 | E3CVBR2 - PKUNAG | Invoice - item data | ||||
| 223 | E3CVBRK - KUNAG | Invoice - header data | ||||
| 224 | E3CVBRK - PKUNAG | Invoice - header data | ||||
| 225 | E3OILPX - KUNAG | Site control - process controls | ||||
| 226 | E3OILSI - KUNNR | Shipment item data | ||||
| 227 | E3OLL02 - SOLDTO | IS-Oil/TAS: LID Controlfields | ||||
| 228 | ECP_ACT_LIST - KUNNR | Output fields for project status iView | ||||
| 229 | ECP_ACT_LIST_VBAK - KUNNR | Sales order header information | ||||
| 230 | ECP_PO_DET - KUNNR | Output fields for purchase order detail iView | ||||
| 231 | ECP_PO_DET_VBAK - KUNNR | Sales order header information | ||||
| 232 | ECP_PO_LIST - KUNNR | Output fields for purchase order list iView | ||||
| 233 | ECP_PO_LIST_VBAK - KUNNR | Sales order header information | ||||
| 234 | ECP_PROJ_LIST - KUNNR | Output fields for pending projects iView | ||||
| 235 | ECP_PROJ_LIST_VBAK - KUNNR | Sales order header information | ||||
| 236 | EKPV - KUNAG | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 237 | EPM_EVALUATION_FIELDS - KUNNR | Additional Fields for KPI Evaluations | ||||
| 238 | EPM_STR_VMAT - KUNNR | Material View Structure for Report EPM_ORDER_KPI | ||||
| 239 | EPM_STR_VWC - KUNNR | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 240 | EPM_TREE_STR - KUNNR | Plant Manager: Structure for Quantity Variances | ||||
| 241 | ERPSLS_BILLDOC - KUNAG | Billing Data | ||||
| 242 | ESO_S_ERP_VBAK - KUNNR | Enterprise Search Sales Document | ||||
| 243 | ESO_S_ERP_VBRK - KUNAG | ERP Invoice attributes for Enterprise Search | ||||
| 244 | EWAOBJD - KUNDE | Screen Structure for Service Frequency (All Fields) | ||||
| 245 | EWAOBJD_HEAD - KUNDE | Screen Fields for Service Frequency for Header Data | ||||
| 246 | EWA_SDWA_ORDERD - KUNDE | Screen Fields for Creation of SD-Based Waste Disposal Orders | ||||
| 247 | FACOM - KUNAG | Communication Work Area for Billing Doc.Access | ||||
| 248 | FAGL_GLT0_ACCIT_EXT - KUNAG | Line Information for Document Splitting | ||||
| 249 | FAGL_SPL_SIM_ITEMS - KUNAG | Simulation of Document Splitting: Line Items | ||||
| 250 | FAGL_S_ACCIT_SPL - KUNAG | Split ACCIT | ||||
| 251 | FAMT2 - KUNAG | Invoice List Items by Customer | ||||
| 252 | FDS1 - KUNAG | Cash Management & Forecast: Line Items of SD Documents | ||||
| 253 | FILAGF_CONTRACT_ITEM - SOLDTO | Contract Items | ||||
| 254 | FILA_BW_ITEMS - SOLDTO | LAE: BW Extractor Structure for Contract Item | ||||
| 255 | FILA_ITEMDATA - SOLDTO | Object Data | ||||
| 256 | FILA_LDB_ITEMS - SOLDTO | Log. DB: Contract Items | ||||
| 257 | FILA_MIG_ITEM - SOLDTO | Load Structure for LAE Item | ||||
| 258 | FILA_RE_S_FILA_LDB_ITEMS - SOLDTO | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 259 | FILA_RE_S_LDB_ITEMS - SOLDTO | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 260 | FILA_RE_S_TR_I_ALV - SOLDTO | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 261 | FILA_RE_S_TR_I_ALV_CELL - SOLDTO | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 262 | FILA_RE_S_TR_I_LDB_ITEMS - SOLDTO | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 263 | FIP_S_CD_POWL - KUNNR | POWL Structure for Customer Demands | ||||
| 264 | FIP_S_KUNNR_RANGE - HIGH | Range: Sold-to party | ||||
| 265 | FIP_S_KUNNR_RANGE - LOW | Range: Sold-to party | ||||
| 266 | FIP_S_SALES_ORDER - KUNNR | Sales Order Structure | ||||
| 267 | FKKRW_ACCIT - KUNAG | FI-CA: Interface to FI/CO: Item information | ||||
| 268 | FKK_JFRK_SHORT - KUNAG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 269 | FKK_JFRK_SHORT_IN - KUNAG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 270 | FKK_JFRK_SHORT_OUT - KUNAG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 271 | FKK_VBRK_SHORT - KUNAG | Header Data for SD Billing Document - Extracts | ||||
| 272 | FKK_VBRK_SHORT_IN - KUNAG | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 273 | FKK_VBRK_SHORT_OUT - KUNAG | Header Data for SD Billing Document - Extracts | ||||
| 274 | FSSC_DP_S_BILLDOC - KUNAG | Billing Data | ||||
| 275 | FSSC_DP_S_BILLHEAD - KUNAG | Billing Header Data | ||||
| 276 | FTJOUR_KO - KU_AG | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ||||
| 277 | GLE_ECS_STR_ECS_ITEM_REP - O_KUNAG | ECS Item List: All Fields for Reporting | ||||
| 278 | GLE_ECS_STR_ECS_ITEM_REP - M_KUNAG | ECS Item List: All Fields for Reporting | ||||
| 279 | GLE_ECS_STR_ECS_ITEM_REP - P_KUNAG | ECS Item List: All Fields for Reporting | ||||
| 280 | GLE_ECS_STR_FI_OUTPUT_EDIT - KUNAG | FI item data (original, posted, current) corr. to ECS item | ||||
| 281 | GLE_ECS_STR_SREP_ITEM - O_KUNAG | ECS Item List: BI Extraction Structure | ||||
| 282 | GLE_ECS_STR_SREP_ITEM - M_KUNAG | ECS Item List: BI Extraction Structure | ||||
| 283 | GLE_ECS_STR_SREP_ITEM - P_KUNAG | ECS Item List: BI Extraction Structure | ||||
| 284 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KUNAG | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 285 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KUNAG | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 286 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KUNAG | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 287 | GLE_ECS_STR_UI_ALL_DATA - KUNAG | ECS: Structure for User Interface | ||||
| 288 | GLE_FI_ITEM_MODF - KUNAG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 289 | GLE_FI_ITEM_ORIG - KUNAG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 290 | GLE_MCA_STR_ACCIT - KUNAG | GLE MCA Accounting Interface: Item Information | ||||
| 291 | GLE_STR_ECS_ACP_TRANSL - KUNAG | Fields for Translation | ||||
| 292 | GLE_STR_ECS_AGING_DATA - KUNAG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 293 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KUNAG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 294 | GLE_STR_FI_ITEM - KUNAG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 295 | GLE_STR_FI_ITEM_ALL_DATA - KUNAG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 296 | GLE_STR_FI_ITEM_DATA - KUNAG | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 297 | GRPCRTA_S_MGSDSRP08C1 - KUNAG | Display Structure - GSDSRP08C1 | ||||
| 298 | GRPCRTA_S_MGSDSRP08C11 - KUNAG | Display Structure - GSDSRP08C1 | ||||
| 299 | GRPCRTA_S_MGSDSRP08C11_SEL - LIKP_KUNAG | Selection screen - SDSRP_08T1_01 | ||||
| 300 | HRPAD25 - SOLD_TO | Additional data PAD25 | ||||
| 301 | HRVBOOKCO - SOLD_TO | Business event attendee table per company | ||||
| 302 | HRVFAKTHDR - SOLD_TO | HRTEM: Transfer structure for billing - header | ||||
| 303 | HRVKONT - SOLD_TO | Help structure for RH_READ_KONT | ||||
| 304 | HRVKONT_N - SOLD_TO | Auxiliary Structure for RH_READ_KONT_NEW | ||||
| 305 | HRVKOSTL - SOLD_TO | Output structure for RH_RED_KONT | ||||
| 306 | HRVPABOOK - SOLD_TO | Business event table per attendee | ||||
| 307 | HRVPARTIC - SOLD_TO | Business event attendee table | ||||
| 308 | HRVPSTOR - SOLD_TO | Business Event Cancellation Table | ||||
| 309 | HRVREFDOC - SOLD_TO | Training and Events: Fields in Reference Document Functions | ||||
| 310 | IAOM_CPRO_EXAT - CUSTOMER | External Characteristics of an Object in cProjects | ||||
| 311 | IAOM_CRMFIN_EXAT - SOLD_TO_PARTY | Ext. Attributes of an Ext. Object (Single Obj.Controlling) | ||||
| 312 | IAOM_CRMSRV_EXAT - KUNNR | Ext. Attributes of an Ext. Object (Single Obj.Controlling) | ||||
| 313 | IDGT_S_HEADER - KUNAG | Document Header | ||||
| 314 | IDGT_S_UI_HEADER - KUNAG | VAT Invoice Header of Reporting UI | ||||
| 315 | IDGT_S_UI_HEADER_INFO - KUNAG | Outbound Header Tree UIBB | ||||
| 316 | IFW_S_INVREQ - KUNAG | Invoice forecasting request | ||||
| 317 | IFW_S_INVREQ_DATA - KUNAG | Invoice forecasting request - data fields | ||||
| 318 | IFW_S_WORKLIST_UPD - KUNAG | Communication structure IFW worklist update | ||||
| 319 | IFW_UI_KUNAG_RA - LOW | Range Structure for Sold-to party | ||||
| 320 | IFW_UI_KUNAG_RA - HIGH | Range Structure for Sold-to party | ||||
| 321 | IFW_UI_WORKLIST - KUNAG | Invoice forecasting worklist for UI | ||||
| 322 | IFW_UPDATE_INV - KUNAG | Extraction Invoice Forecasting Worklist | ||||
| 323 | IFW_WORKLIST - KUNAG | Invoice forecasting worklist | ||||
| 324 | IOITEM - KUNNR | Database structure for order items | ||||
| 325 | IPM_CR_LIST_ITEM - KUNAG | Item Structure for List Display of IPM Transfer Postings | ||||
| 326 | ISAUTO_XLO_LIKP - KUNAG | Header Data of Delivery for XLO | ||||
| 327 | ISA_DOC_RESULT - KUNNR | View: Order Items for Material | ||||
| 328 | ISH_AF_RNFP1N - KUNAG | IS-H: Item Fields Patient Billing New | ||||
| 329 | ISH_VBRK_DETAIL - KUNAG | IS-H: VBRK with Extra Details | ||||
| 330 | ISH_VBRK_LU - KUNAG | IS-H: VBRK with Logical Unit Indicator | ||||
| 331 | ISMSD_TXW_BI_HD - KUNAG | IS-M/SD: Dual Classification for Billing Header | ||||
| 332 | ISUWA_XVABK - KUNNR | Back-Up for VBAK Fields After Changes to Sold-To Party | ||||
| 333 | ISU_ROBJ_HEAD - KUNDE | IS-U WA: Header Data of Screen Struc. EWAOBJD | ||||
| 334 | ISU_ROBJ_TABC - KUNDE | Structure for technical header data of service frequency | ||||
| 335 | IUID_MAN_DATA - CUSTOMER_NUMBER | Manually Maintained Values for IUID Messages | ||||
| 336 | IUID_MESS_COM_BAL_CONTEXT - CUSTOMER_NUMBER | IUID_MESS_COM_BAL_CONTEXT | ||||
| 337 | IUID_PEDIGREE - CUSTOMER_NUMBER | UII IDoc Message Data for Supporting Supplier Collaboration | ||||
| 338 | IUID_REGISTRY_ITEM - CUSTOMER_NUMBER | Required Data to Register or Update UII | ||||
| 339 | IUID_REGISTRY_ITEM_DATA - CUSTOMER_NUMBER | Required Data to Register or Update UII | ||||
| 340 | JFRK - KUNAG | IS-M/SD: Billing - Header Data | ||||
| 341 | JFRKVB - KUNAG | Reference Structure for XJFRK/YJFRP | ||||
| 342 | JHFE_XVBREVE_STR - KUNAG | IS-M/AM: VBREVE, Work Table, Workarea | ||||
| 343 | JHFE_XVBREVK_STR - KUNAG | IS-M/AM: VBREVK, Work Table, Workarea | ||||
| 344 | JITACT_DYNP1 - KUNNR | Screen Structure for Active Action Control - Entry | ||||
| 345 | JITARCHD - KUNNR | JIT: Archiving Structure Call Header Data | ||||
| 346 | JITCU - KUNNR | Customer data | ||||
| 347 | JITCUDAT - KUNNR | JIT : Data for JITCU | ||||
| 348 | JITCUSEL - KUNNR | JIT : Output Structure Customer | ||||
| 349 | JITCU_SB - KUNNR | Seq.JIT Customer in Shared Buffer | ||||
| 350 | JITDIAHD - KUNNR | JIT : Dialog Structure for JITHD | ||||
| 351 | JITDIAHDIB - KUNNR | Dialog Structure for Documentation Data Search in JIT | ||||
| 352 | JITDIAHDSUGG - KUNNR | JIT : Proposal Call; Item Data for Other Seq.JIT Call | ||||
| 353 | JITDIALIKP - KUNAG | JIT: Dialog Structure for Selecting a Delivery | ||||
| 354 | JITMA_CHANGE - KUNNR | JIT :Dialog Structure for Update Delivery Schedule Reference | ||||
| 355 | JITMA_SB - KUNNR | JIT Materials in Shared Buffer | ||||
| 356 | JITPG_SB - KUNNR | JIT :Seq.JIT Inbound Delivery in Shared Buffer | ||||
| 357 | JITPRINT_HD_IT - KUNNR | JIT: Print Data for JIT Component List Header | ||||
| 358 | JIT_BW_1 - KUNNR | Structure for data transfer to BW (HD and IT level) | ||||
| 359 | JIT_FER_HEAD_LISTE - KUNNR | List Issue Structure for ALV Progress Confirmation | ||||
| 360 | JIT_LAB_HDREF - KUNNR | JIT-Forecast Dly Sched. Comparison_ Ref. Struct. f. JIT Call | ||||
| 361 | JIT_MON_HEAD_LISTE - KUNNR | List Output Structure for ALV Monitoring Report:Comp.Groups | ||||
| 362 | JIT_PACK_GROUP - KUNAG | JIT : Units to be Packed | ||||
| 363 | JIT_VL10 - KUNNR | SumJC: Data Collection for SumJC Data Display in VL10 | ||||
| 364 | JJSFI1IT - KUNAG | IS-M/AM: FI Transfer Structure - Item | ||||
| 365 | JKSDCREDITMEMO - KUNAG | IS-M/SD Worklist of Mass Credit Memos | ||||
| 366 | JKSDUNSOLD - KUNAG | IS-M: Header Data on Unsold Copies | ||||
| 367 | JLDKR - KUNAG | IS-PSD: Document Header View for Settlement | ||||
| 368 | JSBW_SD_INVOICE - KUNAG | IS-M: BW Structure for Full Billing Data Extraction | ||||
| 369 | JSBW_SD_INV_HEAD - KUNAG | IS-M/SD: BW Structure for the Billing Header | ||||
| 370 | JSBW_SD_INV_HEAD_COMPL - KUNAG | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 371 | JVKOMK - KUNNR | IS-Oil / Joint Venture / KOMK-structure | ||||
| 372 | J_1BTFISC_ID_SD - KUNNR | Tax Incentive ID (Incentive ID) for SD table | ||||
| 373 | J_1IEXCHDR - KUNAG | Excise invoice header detail | ||||
| 374 | J_1IEXHEAD - KUNAG | Incoming Excise Invoice: CIN40A : Header Data | ||||
| 375 | J_1IFRDTSO - J_1ICUSMER | Transaction table for Forms Tracking for Sales. | ||||
| 376 | J_1ILICHDR - KUNAG | Excise Bonding: License Header | ||||
| 377 | J_1I_SALREG - KUNNR | Structure for Sales Register Excise Details | ||||
| 378 | J_3RFVAT_REP - KUNAG | VAT in transit ALV fields | ||||
| 379 | J_3RF_HD_CORRINV - KUNAG | Correction of Invoice: Header | ||||
| 380 | J_3RF_HD_INV - KUNAG | Invoice Header: Transfer Structure to Smart Forms | ||||
| 381 | J_3RF_HD_PPINV - KUNAG | Prepayment Invoice Header and Footer | ||||
| 382 | J_3RSCCDHEADER - KUNAG | Cargo Customs Declaration Header | ||||
| 383 | J_3RSCCDHEADER_TOTAL - KUNAG | Full list of CCD header fields | ||||
| 384 | J_3RSCCDHEADER_TOTAL_NOT_ENH - KUNAG | Non-enhanceable structure for CDec header | ||||
| 385 | J_7LVBRK - KUNAG | NON-SD Interface: Billing: Header Data | ||||
| 386 | KKR_SD_ORDER_DATA - KUNNR | Grouping of VBAK and VBAP into Sales Order Data | ||||
| 387 | KOMB - KUNNR | Field catalog for condition key: output determination | ||||
| 388 | KOMCOME - CUSTOMER | external commodity structure | ||||
| 389 | KOMCOME_STD - CUSTOMER | standard part of external commodity structure | ||||
| 390 | KOMDLGN - KUNAG | General Delivery Interface: Communication Table | ||||
| 391 | KOMFKGN - KUNAG | Billing Interface: Communication Table | ||||
| 392 | KOMG - KUNAG | Allowed Fields for Condition Structures | ||||
| 393 | KOMGD - KUNAG | Substitution - Communication Block (dialog) | ||||
| 394 | KOMGF - KUNAG | Allowed Fields for Condition Record Index | ||||
| 395 | KOMGFNEW - KUNAG | Condition Index: New Entries in Index | ||||
| 396 | KOMGFOLD - KUNAG | Condition Index: Old Entries for Index | ||||
| 397 | KOMGG - KUNAG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 398 | KOMGM - KUNAG | Permitted Fields for Portfolio Definitions | ||||
| 399 | KOMGM_ADDON - KUNAG | Append Structure for Portfolio Determination | ||||
| 400 | KOMGM_DATA - KUNAG | Permitted Fields for Portfolio Definitions | ||||
| 401 | KOMI - KUNAG | Communications structure for finding certficate profiles | ||||
| 402 | KOMK - KUNNR | Communication Header for Pricing | ||||
| 403 | KOMKBJF - KUNAG | Output Det for Comm.Area Header Application JF: Bill./Sett. | ||||
| 404 | KOMKBV1 - KUNNR | Output determination communication area header appl.V1 | ||||
| 405 | KOMKBV2 - KUNAG | Output determination communication area header appl.V2 | ||||
| 406 | KOMKBV3 - KUNAG | Output determination communication area header appl.V3 | ||||
| 407 | KOMKBV6 - KUNAG | Output Determination Communication Area Header Appl. V6 | ||||
| 408 | KOMKBV7 - KUNAG | Shipment Output Determin. Communications Area Head Appl. V7 | ||||
| 409 | KOMKBWT - KUNNR | Output Det.: Comm. Block Header WT (Trading Contract) | ||||
| 410 | KOMKD - KUNAG | Substitution - Header | ||||
| 411 | KOMKD0 - KUNAG | Substitution - Header (SAP standard) | ||||
| 412 | KOMKG - KUNAG | Conditions: Material Listing/Exclusion - Header | ||||
| 413 | KOMKG0 - KUNAG | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 414 | KOMKM - KUNNR | Portfolio Determination: Communication Header | ||||
| 415 | KOMKM_ADDON - KUNNR | Append Structure for Portfolio Determination | ||||
| 416 | KOMKM_DATA - KUNNR | Portfolio Determination: Communication Header | ||||
| 417 | KOMKM_DATA_KEY - KUNNR | Portfolio Determination: Communication Header Key | ||||
| 418 | KOMKM_KEY - KUNNR | Portfolio Determination: Communication Header Key | ||||
| 419 | KOMK_KEY_UC - KUNNR | Pricing Communication Header Unicode-Enabled | ||||
| 420 | KOMPBV3 - KUNAG | Output Determination Communication Area Item Appl. V3 | ||||
| 421 | KOMPV - KUNAG | Items to be packed | ||||
| 422 | KOMSDF - KUNAG | Billing Fields for ALV Output | ||||
| 423 | KOMSHDE - CUSTOMER | external shadow item structure | ||||
| 424 | KOMSHDE_STD - CUSTOMER | standard part of external shadow item structure | ||||
| 425 | KOMWB2B_LIST - KUNNR | Flat List Structure for List Reporting Trading Contract | ||||
| 426 | KOMWBHK - KUNNR | Trading Contract: Communication Structure Header Data | ||||
| 427 | KOMWBHKDI_LI - KUNNR | Trading: List Fields Header + Business + Item Data | ||||
| 428 | KOMWBHKD_LI - KUNNR | Trading: List Fields Header Data and Business Data | ||||
| 429 | KOMWBHKE - KUNNR | Trading Contract: External Data Transfer, Header Data | ||||
| 430 | KOMWBHKH - KUNNR | Trading Contract: Communic. Structure Versions Header Data | ||||
| 431 | KOMWBHK_L - KUNNR | Trading Contract: Communication Structure List Output | ||||
| 432 | KOMWBHK_LIST - KUNNR | Display Structure Trading Contract | ||||
| 433 | KOMWBHK_LIST_DISPLAY - KUNNR | Trading Contract: List Display Structure | ||||
| 434 | KOMWBHK_WF - KUNNR | Header - Data Container Workflow | ||||
| 435 | KUAGV - KUNNR | Sold-to Party View of the Customer Master Record | ||||
| 436 | LA00065714 - ORDPRTFROM | SD Monitor: VBSK Analysis (Del.Collective Processing Log) | ||||
| 437 | LA00065714 - ORDPRTTO | SD Monitor: VBSK Analysis (Del.Collective Processing Log) | ||||
| 438 | LAE_CRM_ITEMS - SOLDTO | LAE: Contract Items | ||||
| 439 | LAE_CRM_ITEMS_03 - SOLDTO | LAE: Substructure Contract Item Sales Data | ||||
| 440 | LAE_CRM_ITEMS_MODX - SOLDTO | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | ||||
| 441 | LBBIL_HD_GEN - SOLD_TO_PARTY | BIlling Header: General Data | ||||
| 442 | LBEFU - KUNNR | Delivery Note View for Goods Issue | ||||
| 443 | LEDLV_HD_GEN - SOLD_TO_PARTY | Delivery Header: General Data | ||||
| 444 | LEDSPD_LIST_HEAD - KUNAG | View: Delivery Information for Delivery Split | ||||
| 445 | LEINTM_YSLOPT_DELIVERY - KUNAG | Monitor selection options for delivery | ||||
| 446 | LEINT_INBLIKP_SLOPT - KUNAG | Delivery attributes | ||||
| 447 | LEINT_LDOCV_ALERT_HEADER - KUNAG | Logistic document view header | ||||
| 448 | LEINT_LDOCV_HEADER - KUNAG | Logistic document view header | ||||
| 449 | LEINT_LIKP - KUNAG | Delivery header | ||||
| 450 | LEINT_LIKPVB - KUNAG | Reference structure for XLIKP/YLIKP | ||||
| 451 | LEINT_LIKP_MON - KUNAG | Delivery attributes | ||||
| 452 | LEINT_LIKP_SLOPT - KUNAG | Delivery attributes | ||||
| 453 | LEINT_OUTLIKP_SLOPT - KUNAG | Delivery attributes | ||||
| 454 | LEINT_PACKGOOD - KUNAG | Packed Goods Data (Material Item to be Packed) | ||||
| 455 | LEINT_PACKITEM - KUNAG | Assignment of Packing Instructions to Goods to be Packed | ||||
| 456 | LEINT_PLAN - SOLDP | Presentation view of plan | ||||
| 457 | LEINT_SHRDFLD_DELIVERY - KUNAG | Delivery fields(likp) to be included in other structures | ||||
| 458 | LEINT_SLOPT_DLVOUT - SOLDP | Selection options for outbound delivery | ||||
| 459 | LESHP_DELIVERY_CREATE - SOLD_TO | Interface for Creating Deliveries | ||||
| 460 | LES_SHP_ATP_ITEM - KUNAG | LES: Delivery Item Data Used for ATP Check | ||||
| 461 | LES_SHP_ATP_ITEMVB - KUNAG | LES: Delivery-Item Data Used for Requirement Reorganization | ||||
| 462 | LICOM - KUNAG | Communications Work Area for Deliveries Access | ||||
| 463 | LIEFERUNGEN - PKUNAG | Deliveries for Picking Waves for ALV / VL35 | ||||
| 464 | LIEF_PLUS - PKUNAG | Deliveries for Creating Picking Waves + Sorting | ||||
| 465 | LIKP - KUNAG | SD Document: Delivery Header Data | ||||
| 466 | LIKPUKWA - KUNAG | Header and Status Data for Goods Issue and Reversal of GI | ||||
| 467 | LIKPVB - KUNAG | Reference structure for XLIKP/YLIKP | ||||
| 468 | LIPOSTV - KUNAG | View: Header and Item Delivery Information | ||||
| 469 | LIPOV - KUNAG | View: Header and Item Delivery Information | ||||
| 470 | LIPOV_WEB - KUNAG | View: Delivery Information Header and Item (WEB) | ||||
| 471 | LISTVBAP - KUNNR | Referenced headers/items | ||||
| 472 | LIWAV - KUNNR | Delivery Note View for Goods Issue | ||||
| 473 | LLIK - KUNAG | Selected delivery headers für multiple processing | ||||
| 474 | LOGTRM_S_RDP_DOC_HEADER - KUNNR | Communication structure for document header data | ||||
| 475 | LOGTRM_S_REVAL_IDX_ORG_DATA - KUNNR | Commodity Management Reval Idx: Org data | ||||
| 476 | LOGTRM_S_REVAL_IDX_SK_SD - KUNNR | Commodity Management Reval Idx: Sec. Key SD | ||||
| 477 | LOG_S_INBOUND_FEEDER - KUNAG | WOM: Data structure for Feeder Inbound | ||||
| 478 | LOG_S_OUTBOUND_FEEDER - KUNAG | WOM: Data structure for Feeder Outbound | ||||
| 479 | LSO_HRVBOOKCO - SOLD_TO | Business event attendee table per company | ||||
| 480 | LSO_HRVPABOOK - SOLD_TO | Course Table per Participant | ||||
| 481 | LSO_HRVPARTIC - SOLD_TO | Course Participant | ||||
| 482 | LSO_HRVPSTOR - SOLD_TO | Cancellation Table | ||||
| 483 | LSO_RHFAKT00 - SOLD_TO | Structure for Report RHFAKT00_LSO | ||||
| 484 | LV45C - KUNNR | Input Fields SAPLV45C | ||||
| 485 | LXDCKM_DLV_ALERT - KUNAG | Delivery alert structure | ||||
| 486 | LXDCKM_DLV_SLOPT - KUNAG | Selection fields for inbound deliveries | ||||
| 487 | LXDCKM_INBDLV_HEADER - KUNAG | Inbound delivery for monitor - Header | ||||
| 488 | LXDCKM_INBDLV_SLOPT - KUNAG | Selection fields for inbound deliveries | ||||
| 489 | LXDCKM_INBLDOCV_HEADER - KUNAG | Inbound for monitor - Header | ||||
| 490 | LXDCKM_LDOCV_ALERT - KUNAG | Logistic document view alert structure | ||||
| 491 | LXDCKM_OUTDLV_HEADER - KUNAG | Outbound delivery for monitor - Header | ||||
| 492 | LXDCKM_OUTDLV_SLOPT - KUNAG | Selection fields for inbound deliveries | ||||
| 493 | LXDCKM_OUTLDOCV_HEADER - KUNAG | Outbound for monitor - Header | ||||
| 494 | LXDCKM_PLAN - SOLDP | Presentation view of plan | ||||
| 495 | LXHME_LDOCV - KUNAG | Logistic document view | ||||
| 496 | LXHME_LDOCV_F - KUNAG | Logistic document view (flat) | ||||
| 497 | LXHME_LDOCV_HEADER - KUNAG | Logistic document view header | ||||
| 498 | LXHME_LDVDT - KUNAG | Logist. docum. view item data extension (Supply/Demand data) | ||||
| 499 | LXYRDM_DLVRY_DOC - KUNAG | Processed delivery documents for yard monitor | ||||
| 500 | LXYRDM_DLVRY_DOC_NP - KUNAG | Not processed delivery documents for yard monitor |