Where Used List (Table) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element
KUNNR (Customer Number) is used by
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
J_3R_SIDATA - CBCUSTOMER | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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2 | ![]() |
J_3R_SIDATA - RCUST | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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3 | ![]() |
J_3R_SIDATA - KUNNR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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4 | ![]() |
J_7LBDCMSG - KUNNR | REA Conditions: Error Messages BDC Condition Adjustment | ![]() |
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5 | ![]() |
J_7LC191 - KUNNR | REA Data Filters: Splitting for Sales Transactions | ![]() |
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6 | ![]() |
J_7LC193 - KUNNR | REA Data Filters: Transaction-Dependent Sales Data Filters | ![]() |
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7 | ![]() |
J_7LC23 - KUNNR | REA Customizing: Assignments for Automatic Article Managemnt | ![]() |
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8 | ![]() |
J_7LC59 - KUNNR | REA Customizing: Assignment of Accruals Correction Posting | ![]() |
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9 | ![]() |
J_7LCDITM - KUNNR | REA Change Documents: Item Level | ![]() |
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10 | ![]() |
J_7LCD_J_7LC191 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
11 | ![]() |
J_7LCD_J_7LC193 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
12 | ![]() |
J_7LCD_J_7LM10 - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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13 | ![]() |
J_7LE01 - KUNNR | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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14 | ![]() |
J_7LHPATH - KUNNR | REA: Hierarchy Path Customer Hierarchy for Splitting | ![]() |
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15 | ![]() |
J_7LIKO - KUNNR | REA Info Systems Output Structure Condition Info | ![]() |
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16 | ![]() |
J_7LKB1 - KUNNR | REA Price Calculation: Communication Structure Periods | ![]() |
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17 | ![]() |
J_7LKB4 - KUNNR | REA Price Calculation: Communication Structure Conditions | ![]() |
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18 | ![]() |
J_7LKB5 - KUNNR | REA Price Calculation: Communication Structure Splitting | ![]() |
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19 | ![]() |
J_7LKB7 - KUNNR | REA Price Calculation: Communication Structure Versions | ![]() |
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20 | ![]() |
J_7LKBDCMSG - KUNNR | REA Conditions: Error messages BDC condition update | ![]() |
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21 | ![]() |
J_7LKC191_KEYS - KUNNR | REA Splitting Characteristics Sales | ![]() |
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22 | ![]() |
J_7LKC191_RESULT - KUNNR | REA Splitting Characteristics/Results Sales | ![]() |
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23 | ![]() |
J_7LKC193_RESULT - KUNNR | REA Transaction-Dep. Data Filters Characts/Results Sales | ![]() |
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24 | ![]() |
J_7LKCM1 - KUNNR | REA Cost Analysis: Article Summarized | ![]() |
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25 | ![]() |
J_7LKCM1_SPLIT - KUNNR | REA Cost Analysis: Aggregated Articles with Splitting Info | ![]() |
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26 | ![]() |
J_7LKCM2 - KUNNR | REA Cost Analysis: Article Detail | ![]() |
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27 | ![]() |
J_7LKCM2_SPLIT - KUNNR | REA Cost Analysis: Article Details with Splitting Info | ![]() |
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28 | ![]() |
J_7LKCV1 - KUNNR | REA Cost Analysis: Sales packaging | ![]() |
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29 | ![]() |
J_7LKCV1_SPLIT - KUNNR | REA Cost Analysis: Aggregated Packaging with Splitting Info | ![]() |
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30 | ![]() |
J_7LKCV2 - KUNNR | REA Cost Analysis: Sales Packaging Detail | ![]() |
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31 | ![]() |
J_7LKCV2_SPLIT - KUNNR | REA Cost Analysis: Packaging Details with Splitting Info | ![]() |
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32 | ![]() |
J_7LKE3 - KUNNR | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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33 | ![]() |
J_7LKE4 - KUNNR | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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34 | ![]() |
J_7LKF01 - KUNNR | REA Splitting Filter: Communication Structure Filter Entries | ![]() |
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35 | ![]() |
J_7LKF01_KEYS - KUNNR | REA Transactions: Communication Structure Keys | ![]() |
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36 | ![]() |
J_7LKH_KEYS_KUNNR - MKUNNR | REA Splitting Characteristics Sales | ![]() |
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37 | ![]() |
J_7LKMM - KUNNR | REA Communication Structure, Automatic Article Management | ![]() |
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38 | ![]() |
J_7LKMMV - KUNNR | REA Declaration: Communication Structure Quantity Flow MM | ![]() |
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39 | ![]() |
J_7LKMVD - KUNNR | REA Decl.: Communication Structure Quant. Flow Mat. Document | ![]() |
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40 | ![]() |
J_7LKMVD - KUNNR_F | REA Decl.: Communication Structure Quant. Flow Mat. Document | ![]() |
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41 | ![]() |
J_7LKMVD - KUNNR_H | REA Decl.: Communication Structure Quant. Flow Mat. Document | ![]() |
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42 | ![]() |
J_7LKRK3 - KUNNR | REA: Clearing Postings Cumulation SD Document Flow | ![]() |
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43 | ![]() |
J_7LKVFM - KUNNR | REA Declaration: Communication Structure Quant.Flow Billing | ![]() |
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44 | ![]() |
J_7LKVFM - KUNNR_H | REA Declaration: Communication Structure Quant.Flow Billing | ![]() |
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45 | ![]() |
J_7LKVFM - KUNNR_F | REA Declaration: Communication Structure Quant.Flow Billing | ![]() |
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46 | ![]() |
J_7LKVFM_KEYS - KUNNR | REA Declaration: Communication Structure Key | ![]() |
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47 | ![]() |
J_7LKVFS - KUNNR | REA Declaration: Communication Structure Billing from SIS | ![]() |
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48 | ![]() |
J_7LM10 - KUNNR | REA Article Master: Filters for Regional Processing | ![]() |
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49 | ![]() |
J_7LM10_M - KUNNR | REA Change Document Struct.: Regional Article Processing | ![]() |
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50 | ![]() |
J_7LMS - KUNNR | REA Periodical Declaration Communication Structure | ![]() |
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51 | ![]() |
J_7LMSBELEGBLV_CU - KUNNR | REA Declaration: BLV Customer Master Data in Declaration | ![]() |
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52 | ![]() |
J_7LMSBELEG_SPV1 - KUNNRCUS | REA Declaration: Final Annual Declaration SPV | ![]() |
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53 | ![]() |
J_7LMSKUNDENDATEN - KUNNR | REA Declaration: Customer Data Fields | ![]() |
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54 | ![]() |
J_7LPOSDATCONAI6366 - KUNNR | REA Declaration: Item Data Document 6.3, 6.6 for CONAI | ![]() |
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55 | ![]() |
J_7LPOSDATCONAI6366_3 - KUNNR | REA Declaration: Item Data for CONAI with 3 Decimal Places | ![]() |
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56 | ![]() |
J_7LPOSDATEMB05 - KUNNR | REA Declaration: Item Data Document Eco Embes 05 | ![]() |
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57 | ![]() |
J_7LSPLITTINGINFO - KUNNR | REA: Communication Structure for Splitting Info | ![]() |
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58 | ![]() |
J_7LSPLIT_KEYS_KUNNR - MKUNNR | REA Splitting Characteristics Sales | ![]() |
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59 | ![]() |
J_7LSPLIT_KEYS_KUNNR - KUNNR | REA Splitting Characteristics Sales | ![]() |
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60 | ![]() |
J_7LV1K - KUNNR | REA Document: Header Data | ![]() |
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61 | ![]() |
J_7LV1M - KUNNR | REA Document: Quantity Flow on Article Level | ![]() |
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62 | ![]() |
J_7LVORG_KEYS_KUNNR - KUNNR | REA Transaction-Dependent Data Filters Characterstics Sales | ![]() |
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63 | ![]() |
J_7LVORG_KEYS_KUNNR - MKUNNR | REA Transaction-Dependent Data Filters Characterstics Sales | ![]() |
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64 | ![]() |
J_7L_HDLSTKOMBINATION - KUNNR | Output Structure: Combination of All Trade Levels | ![]() |
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65 | ![]() |
K002 - KUNNR | Condition(s) for Customer | ![]() |
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66 | ![]() |
KAEP_COFP_PLN_X - KUNNR | Item field list for plan financial line item report | ![]() |
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67 | ![]() |
KAEP_COFP_X - KUNNR | Item field list for the actual finance line item report | ![]() |
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68 | ![]() |
KAEP_FNAC - KUNNR | Field List for Actual Financial Line Items | ![]() |
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69 | ![]() |
KAEP_FNPL - KUNNR | Field List for Planned Financial Line Items | ![]() |
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70 | ![]() |
KALP - KUNNR | Sales Price Calculation: Item (internal processing) | ![]() |
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71 | ![]() |
KBEFU - KUNNR | Purchasing Document Header: Inventory Management View | ![]() |
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72 | ![]() |
KBFM - KUNNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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73 | ![]() |
KBLD - KUNNR | Screen fields for SAPMKBLD | ![]() |
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74 | ![]() |
KBLD_PRINT - KUNNR | Form Data for Earmarked Funds | ![]() |
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75 | ![]() |
KBLP - KUNNR | Document Item: Manual Document Entry | ![]() |
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76 | ![]() |
KBLP_ACC - KUNNR | Earmarked Fund: External Data Transfer of Accounting Objects | ![]() |
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77 | ![]() |
KCOFP - KUNNR | Transfer structure for COFP setup/update (value type =62 | ![]() |
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78 | ![]() |
KCONS - KUNNR | Consent Data: Consent data provided for legal entity | ![]() |
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79 | ![]() |
KCONSKCONS - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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80 | ![]() |
KCONS_PARNR - KUNNR | Consent Data: F4 help for partner | ![]() |
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81 | ![]() |
KCONS_SELECT - KUNNR | Consent Data: Display structure for KCONS | ![]() |
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82 | ![]() |
KCONS_SELECTION - KUNNR | Consent Data: Selection structure | ![]() |
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83 | ![]() |
KCONS_STRUCT - KUNNR | Consent Data: Structure to table KCONS | ![]() |
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84 | ![]() |
KCONS_TB_CNTRL - KUNNR | Consent Data: Structure for KCONS table control | ![]() |
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85 | ![]() |
KCSCOFP - HI_KUNNR | Fields added to COFP for customer solution | ![]() |
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86 | ![]() |
KCSCOFP - LO_KUNNR | Fields added to COFP for customer solution | ![]() |
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87 | ![]() |
KCSCOFP - KUNNR | Fields added to COFP for customer solution | ![]() |
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88 | ![]() |
KKAOBJK - KUNNR | Interface: Table with Objects for Credit/Debit Results Anal. | ![]() |
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89 | ![]() |
KKBWA - KUNNR | Credit Management Work Structure | ![]() |
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90 | ![]() |
KKOP - KONTO | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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91 | ![]() |
KKOP_KEY - KONTO | Document Key | ![]() |
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92 | ![]() |
KKOS - KONTO | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
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93 | ![]() |
KKOS_KEY - KONTO | Balance Audit Trail Key | ![]() |
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94 | ![]() |
KNA1 - KUNNR | General Data in Customer Master | ![]() |
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95 | ![]() |
KNA1_KEY - KUNNR | Key for table KNA1 for mass access | ![]() |
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96 | ![]() |
KNA1_KEY_S - KUNNR | Key: Customer Master with Client | ![]() |
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97 | ![]() |
KNAS - KUNNR | Customer master (VAT registration numbers general section) | ![]() |
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98 | ![]() |
KNAS_KEY_S - KUNNR | Key: EC Tax Numbers Customer with Client | ![]() |
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99 | ![]() |
KNAT - KUNNR | Customer Master Record (Tax Groupings) | ![]() |
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100 | ![]() |
KNB1 - KUNNR | Customer Master (Company Code) | ![]() |
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101 | ![]() |
KNB1_KEY_S - KUNNR | Key: Company Code Data Customer with Client | ![]() |
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102 | ![]() |
KNB1_MEM - KUNNR | Customer Master: Company Code Data + Status Information | ![]() |
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103 | ![]() |
KNB1_TDNAME_EXTRACT - KUNNR | Extract Structure for DataSource 0KNB1_TDNAME_ATTR | ![]() |
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104 | ![]() |
KNB4 - KUNNR | Customer Payment History | ![]() |
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105 | ![]() |
KNB5 - KUNNR | Customer master (dunning data) | ![]() |
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106 | ![]() |
KNB5_KEY_S - KUNNR | Key: Dunning Data Customer with Client | ![]() |
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107 | ![]() |
KNBK - KUNNR | Customer Master (Bank Details) | ![]() |
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108 | ![]() |
KNBK_BF - KUNNR | Customer master (bank details) | ![]() |
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109 | ![]() |
KNBK_KEY_S - KUNNR | Key: Bank Details Customer with Client | ![]() |
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110 | ![]() |
KNBW - KUNNR | Customer master record (withholding tax types) X | ![]() |
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111 | ![]() |
KNBW_KEY - KUNNR | Key for Customer Master (Withholding Tax Types) (KNBW) | ![]() |
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112 | ![]() |
KNBW_KEY_S - KUNNR | Key: Withholding Tax Customer with Client | ![]() |
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113 | ![]() |
KNC1 - KUNNR | Customer master (transaction figures) | ![]() |
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114 | ![]() |
KNC1_BAK - KUNNR | Customer Master (Transaction Figures) | ![]() |
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115 | ![]() |
KNC3 - KUNNR | Customer master (special G/L transaction figures) | ![]() |
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116 | ![]() |
KNC3_BAK - KUNNR | Customer Master (Special G/L Transaction Figures) | ![]() |
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117 | ![]() |
KNEA - KUNNR | Assign Bank Details and Payment Methods to Revenue Type | ![]() |
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118 | ![]() |
KNEX - KUNNR | Customer Master: Legal Control - Sanctioned Party List | ![]() |
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119 | ![]() |
KNEX_KEY_S - KUNNR | Key: Sanctioned Party List Customer Master with Client | ![]() |
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120 | ![]() |
KNKA - KUNNR | Customer master credit management: Central data | ![]() |
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121 | ![]() |
KNKK - KUNNR | Customer master credit management: Control area data | ![]() |
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122 | ![]() |
KNKKF1 - KUNNR | Credit Management: FI Status Data | ![]() |
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123 | ![]() |
KNKKF2 - KUNNR | Credit Management: Open Items by Days in Arrears | ![]() |
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124 | ![]() |
KNMT_BTE - CUSTOMER | Customer-Matl Info Record with Business Transaction Events | ![]() |
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125 | ![]() |
KNVA - KUNNR | Customer Master Unloading Points | ![]() |
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126 | ![]() |
KNVA_KEY_S - KUNNR | Key: Uploading Point Customer with Client | ![]() |
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127 | ![]() |
KNVD - KUNNR | Customer master record sales request form | ![]() |
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128 | ![]() |
KNVD_KEY_S - KUNNR | Key: Document Request Sales for Customer with Client | ![]() |
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129 | ![]() |
KNVI - KUNNR | Customer Master Tax Indicator | ![]() |
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130 | ![]() |
KNVI_KEY_S - KUNNR | Key: Tax Indicators Customer with Client | ![]() |
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131 | ![]() |
KNVK - KUNNR | Customer Master Contact Partner | ![]() |
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132 | ![]() |
KNVK_KEY_S - KUNNR | Keyfields: Contact Partner of Customer with Client | ![]() |
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133 | ![]() |
KNVL - KUNNR | Customer Master Licenses | ![]() |
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134 | ![]() |
KNVL_KEY_S - KUNNR | Key Licenses Customer with Client | ![]() |
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135 | ![]() |
KNVP - KUNNR | Customer Master Partner Functions | ![]() |
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136 | ![]() |
KNVP_KEY_S - KUNNR | Key Partner Roles: Customer with Client | ![]() |
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137 | ![]() |
KNVS - KUNNR | Customer Master Shipping Data | ![]() |
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138 | ![]() |
KNVT - KUNNR | Customer Master Record Texts for Sales | ![]() |
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139 | ![]() |
KNVV - KUNNR | Customer Master Sales Data | ![]() |
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140 | ![]() |
KNVV_KEY - KUNNR | Key for the customer's sales organization | ![]() |
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141 | ![]() |
KNVV_KEY_S - KUNNR | Key Sales Data Customer with Client | ![]() |
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142 | ![]() |
KNZA - KUNNR | Permitted Alternative Payer | ![]() |
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143 | ![]() |
KOKP - KONTO | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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144 | ![]() |
KOKS - KONTO | Historical balance audit trail: Subledger accts master rec. | ![]() |
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145 | ![]() |
KOKS - KUNNR | Historical balance audit trail: Subledger accts master rec. | ![]() |
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146 | ![]() |
KOKS_KEY - KONTO | Open Item Account Balance Audit Trail Key | ![]() |
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147 | ![]() |
KOMGH - KUNNR | Batch Determination: Communication Block (Dialog) | ![]() |
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148 | ![]() |
KOMGVEH - KUNNR | EHS: Comm. structure for variant determ. via condit. tech. | ![]() |
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149 | ![]() |
KOMK2 - KUNNR | FI Open Item Communication Table | ![]() |
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150 | ![]() |
KOMK2_FI - KUNNR | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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151 | ![]() |
KOMKH - KUNNR | Batch Determination Communication Block Header | ![]() |
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152 | ![]() |
KOMKX - KUNNR | Communication Table in FI - Fields for Changing Documents | ![]() |
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153 | ![]() |
KOMPBWA - KUNNR | Output Determ.: Comm.Block (Lower-lev.) Item GI (AllocTable) | ![]() |
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154 | ![]() |
KOMPBWB - KUNNR | Output Determination: Comm. Block - Item GM (Promotion) | ![]() |
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155 | ![]() |
KOMSDF - KUNRG | Billing Fields for ALV Output | ![]() |
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156 | ![]() |
KOMWB2B_LIST - WE_KUNNR | Flat List Structure for List Reporting Trading Contract | ![]() |
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157 | ![]() |
KOMWBHK - WE_KUNNR | Trading Contract: Communication Structure Header Data | ![]() |
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158 | ![]() |
KOMWBHKH - WE_KUNNR | Trading Contract: Communic. Structure Versions Header Data | ![]() |
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159 | ![]() |
KOMWBHK_LIST - WE_KUNNR | Display Structure Trading Contract | ![]() |
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160 | ![]() |
KONBBY_KEY - STORENR | Bonus Buys: Key Fields | ![]() |
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161 | ![]() |
KOND - KUNNR | Conditions (Data) | ![]() |
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162 | ![]() |
KONP - KUNNR | Conditions (Item) | ![]() |
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163 | ![]() |
KONPAE - KUNNR | Conditions (item) - Auxiliary structure for change documents | ![]() |
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164 | ![]() |
KONPDB - KUNNR | KONP: Structure for Posting | ![]() |
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165 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_KUNNR | Structure to create the adobe file for the korea tax report | ![]() |
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166 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_KUNNR | Structure to create the adobe file for the korea tax report | ![]() |
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167 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_KUNNR | Structure to create the adobe file for the korea tax report | ![]() |
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168 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_KUNNR | Structure to create the adobe file for the korea tax report | ![]() |
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169 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_KUNNR | Structure to create the adobe file for the korea tax report | ![]() |
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170 | ![]() |
KUKON - KUNNR | Customer Master View for Condition Maintenance | ![]() |
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171 | ![]() |
KUKOV - KUNNR | Condition View of Customer Master Record | ![]() |
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172 | ![]() |
KUND01 - KUNNR | Transfer structure for determining customer keys | ![]() |
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173 | ![]() |
KUND02 - KUNNR | Transfer structure for determining customer/co. code keys | ![]() |
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174 | ![]() |
KUND03 - KUNNR | Transer structure for determining customer/sales keys | ![]() |
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175 | ![]() |
KUNDE - KUNNR | Sequential Reading of MSKU | ![]() |
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176 | ![]() |
KUNNR_RAN - LOW | Range structure for customer selection | ![]() |
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177 | ![]() |
KUNNR_RAN - HIGH | Range structure for customer selection | ![]() |
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178 | ![]() |
KUNNR_STY - KUNNR | Structure for KUNNR | ![]() |
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179 | ![]() |
KUN_RANGE - KUNNR_HIGH | Range for customer number (KUNNR) | ![]() |
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180 | ![]() |
KUN_RANGE - KUNNR_LOW | Range for customer number (KUNNR) | ![]() |
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181 | ![]() |
KUPAV - KUNNR | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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182 | ![]() |
KUPUF - KUNNR | Customer buffer for customer column display in MD04 | ![]() |
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183 | ![]() |
LAGOF - KUNNR | General Interface for Storage Location Determination | ![]() |
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184 | ![]() |
LAY_ABT - LOCNR | Store/department/layout assignment | ![]() |
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185 | ![]() |
LBBIL_HD_ADR - PARTN_NUMB | Billing Header: Partner Address Data | ![]() |
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186 | ![]() |
LBBIL_HD_PART_ADD - PARTN_NUMB | Billing Header: Additional Partner Data | ![]() |
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187 | ![]() |
LCMS_CALL_PARAMETERS - REF_CUSTOMER | LCM Start Parameters for Transaction | ![]() |
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188 | ![]() |
LCMS_CALL_PARAMETERS - CUSTOMER | LCM Start Parameters for Transaction | ![]() |
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189 | ![]() |
LEINT_INBLIKP_SLOPT - KUNNR | Delivery attributes | ![]() |
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190 | ![]() |
LEINT_LFA1 - KUNNR | Bussines partner data | ![]() |
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191 | ![]() |
LEINT_LIKP_MON - KUNNR | Delivery attributes | ![]() |
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192 | ![]() |
LEINT_LIKP_SLOPT - KUNNR | Delivery attributes | ![]() |
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193 | ![]() |
LEINT_OUTLIKP_SLOPT - KUNNR | Delivery attributes | ![]() |
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194 | ![]() |
LEINT_VBKOP - KUNNR | Delivery header data for Delivery type | ![]() |
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195 | ![]() |
LEINT_VEKPVB - KUNNR | HU Header | ![]() |
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196 | ![]() |
LEMOVBUSTM - KUNNR | Structure: Goods Movement-Relevant Data | ![]() |
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197 | ![]() |
LEMOVDAT - W_KUNNR | Structure for Goods Movements, SLED 2 | ![]() |
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198 | ![]() |
LEMOVDAT - L_KUNNR | Structure for Goods Movements, SLED 2 | ![]() |
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199 | ![]() |
LEMOVHUS - KUNNR | Structure for Goods Movements, Handling Unit Data | ![]() |
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200 | ![]() |
LEMOVMAT - KUNNR | Structure for Goods Movements, Material Data | ![]() |
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201 | ![]() |
LEMOVMHD - W_KUNNR | Structure for Goods Movements, SLED | ![]() |
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202 | ![]() |
LEMOVMHD - L_KUNNR | Structure for Goods Movements, SLED | ![]() |
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203 | ![]() |
LEMOVORG - W_KUNNR | Structure for Goods Movements, Organizational Data LE | ![]() |
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204 | ![]() |
LEMOVORG - L_KUNNR | Structure for Goods Movements, Organizational Data LE | ![]() |
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205 | ![]() |
LEMOVORG1 - W_KUNNR | Structure for Goods Movements, Organizational Data 1 | ![]() |
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206 | ![]() |
LEMOVORG1 - L_KUNNR | Structure for Goods Movements, Organizational Data 1 | ![]() |
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207 | ![]() |
LEMOVPOS - W_KUNNR | Structure for Goods Movements, Item Data | ![]() |
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208 | ![]() |
LEMOVPOS - L_KUNNR | Structure for Goods Movements, Item Data | ![]() |
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209 | ![]() |
LEMOVPOS - KUNNR | Structure for Goods Movements, Item Data | ![]() |
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210 | ![]() |
LES_SHP_ATP_MAT - KUNNR | Material Master Data Used in the LES ATP | ![]() |
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211 | ![]() |
LES_SHP_ATP_VBAK - KUNNR | Header Data of the Order Used in the LES ATP | ![]() |
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212 | ![]() |
LFA1 - KUNNR | Vendor Master (General Section) | ![]() |
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213 | ![]() |
LFA1_APP_DI - KUNNR | Vendor Master (General Part) Direct Input | ![]() |
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214 | ![]() |
LFA1_DI - KUNNR | Vendor Master (General Part) Direct Input | ![]() |
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215 | ![]() |
LFA1_FS - KUNNR | Vendor Master | ![]() |
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216 | ![]() |
LIKPUKWA - KUNNR | Header and Status Data for Goods Issue and Reversal of GI | ![]() |
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217 | ![]() |
LIST_ALLOC_RULE_ITEM_STY - FILNR | Item in Allocation Rule List | ![]() |
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218 | ![]() |
LOANREF_O - KUNNR | Records of Loan Reference Unit for Open Items | ![]() |
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219 | ![]() |
LOANREF_OS - KUNNR | Saved Ref. Records Open Items per Business Operation No. | ![]() |
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220 | ![]() |
LPO_DEMANDS_LIST - CUSTOMER | Demand | ![]() |
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221 | ![]() |
LRSKUNNR - KUNNR | Customer numbers | ![]() |
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222 | ![]() |
LXAVIP - KUNNR | Remittance Information passed to table AVIP | ![]() |
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223 | ![]() |
LXDCKM_DLV_ALERT - KUNNR | Delivery alert structure | ![]() |
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224 | ![]() |
LXDCKM_DLV_SLOPT - KUNNR | Selection fields for inbound deliveries | ![]() |
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225 | ![]() |
LXDCKM_INBDLV_HEADER - KUNNR | Inbound delivery for monitor - Header | ![]() |
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226 | ![]() |
LXDCKM_INBDLV_SLOPT - KUNNR | Selection fields for inbound deliveries | ![]() |
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227 | ![]() |
LXDCKM_OUTDLV_HEADER - KUNNR | Outbound delivery for monitor - Header | ![]() |
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228 | ![]() |
LXDCKM_OUTDLV_SLOPT - KUNNR | Selection fields for inbound deliveries | ![]() |
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229 | ![]() |
MAAPV - KUNNR | Material Master View: Sales Screen 1 | ![]() |
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230 | ![]() |
MAM_20_CONTACT_PERSON - KUNNR | Contact Person | ![]() |
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231 | ![]() |
MAM_25_CONTACT_PERSON - KUNNR | Contact Person | ![]() |
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232 | ![]() |
MAM_30_CONTACT_PERSON - KUNNR | Contact Person | ![]() |
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233 | ![]() |
MASSKNVD - KUNNR | Customer master record sales request form | ![]() |
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234 | ![]() |
MASS_EKKO - KUNNR_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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235 | ![]() |
MASS_EKKO - KUNNR | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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236 | ![]() |
MASS_EKKO_D - KUNNR | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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237 | ![]() |
MB5K_ALV2 - KUNNR | Structure for MB5K ALV Version List 2 | ![]() |
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238 | ![]() |
MB5K_ALV3 - KUNNR | Structure for MB5K ALV Version List CKMI1 | ![]() |
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239 | ![]() |
MBBIWXMCSD - KUNNR | Transfer structure: stock of material provided by customer | ![]() |
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240 | ![]() |
MBBIWXMSCD - KUNNR | Transfer structure: material provided by customer at supplie | ![]() |
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241 | ![]() |
MBBIWXMSKU - KUNNR | Transfer Structure: Customer Special Stock | ![]() |
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242 | ![]() |
MBCKSM13S_ALV - KUNNR | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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243 | ![]() |
MBEPOI - KUNNR | Transfer Structure: Purchase Order Item | ![]() |
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244 | ![]() |
MBIF_ITEM - KUNNR | Item Structure for Function Modules Simulation MI31 | ![]() |
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245 | ![]() |
MBIF_KUNNR_RA - LOW | Communication Structure Range for Customer/Debtor Number | ![]() |
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246 | ![]() |
MBIF_KUNNR_RA - HIGH | Communication Structure Range for Customer/Debtor Number | ![]() |
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247 | ![]() |
MBQSS - KUNNR | Interface between QM and goods receipt posting | ![]() |
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248 | ![]() |
MBSTOCKKEY - KUNNR | List with Keys for APO Stock Selection | ![]() |
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249 | ![]() |
MBS_MSR_CUSTOMER - CUSTOMER_CODE | DO NOT USE | ![]() |
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250 | ![]() |
MBS_MSR_MATERIALPRICE - CUSTOMER | DO NOT USE | ![]() |
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251 | ![]() |
MBS_MSR_SOPARTNER - KUNNR | DO NOT USE | ![]() |
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252 | ![]() |
MC02MA0BST - KUNNR | Purchase Order Data | ![]() |
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253 | ![]() |
MC02MA1EKO - KUNNR | Purchasing Document Header | ![]() |
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254 | ![]() |
MC02M_0SCL - SHIPTO | Extraction Purchasing (Schedule Line) | ![]() |
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255 | ![]() |
MC46GT0ITM - WE_KUNNR | Global Trade Management Extraction (Item Data) | ![]() |
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256 | ![]() |
MC46GT0SCL - WE_KUNNR | Global Trade: Extraktion (Schedule Line) | ![]() |
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257 | ![]() |
MC46GT1ITM - WE_KUNNR | TC Header Data for Item Data Extractor | ![]() |
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258 | ![]() |
MC46GT1SCL - WE_KUNNR | Global Trade Extraction: Header Data | ![]() |
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259 | ![]() |
MCBRCUS - LOW | BCO: Ranges Structure for Customer Selection | ![]() |
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260 | ![]() |
MCBRCUS - HIGH | BCO: Ranges Structure for Customer Selection | ![]() |
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261 | ![]() |
MCBXMSKU - KUNNR | Transfer Structure: Customer Special Stock | ![]() |
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262 | ![]() |
MCCOMVEKP - KUNNR | BW Communication Structure Shipment Element Header | ![]() |
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263 | ![]() |
MCDOKOB - KUNNR | Help Structure for Object Link Key Fields | ![]() |
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264 | ![]() |
MCEKKO - KUNNR | Purchasing Document Header | ![]() |
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265 | ![]() |
MCEKKOB - KUNNR | PURCHIS Communications Structure for EKKO | ![]() |
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266 | ![]() |
MCEKKO_B - KUNNR | Reference Structure of MCEKKO for Function Module | ![]() |
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267 | ![]() |
MCEKPV - KUNNR | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
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268 | ![]() |
MCEKPVB - KUNNR | PURCHIS Communication Structure for EKPV | ![]() |
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269 | ![]() |
MCHX_BINCO_STOCK - KUNNR_SV | Field Catalog for Batch Information Cockpit - Stock View | ![]() |
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270 | ![]() |
MCJHTFPA - KUNNR | IS-M: Billing partner, LIS communication structure | ![]() |
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271 | ![]() |
MCJHTFPAB - KUNNR | IS-PAM: Reference structure from MCJHTFPA for LIS fnc.module | ![]() |
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272 | ![]() |
MCSD - KUNNR | Customer Stock | ![]() |
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273 | ![]() |
MCSDH - KUNNR | Customer Stock: History | ![]() |
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274 | ![]() |
MCSS - KUNNR | Total Customer Stock | ![]() |
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275 | ![]() |
MCSSH - KUNNR | Kundenbeistellbestand - Historie - Summe | ![]() |
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276 | ![]() |
MCVBPA - KUNNR | Sales Document: Partner | ![]() |
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277 | ![]() |
MCVBPAB - KUNNR | Reference Structure from MCVBPA for Function Module | ![]() |
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278 | ![]() |
MCWBHK - WE_KUNNR | Global Trade Management: Update Trading Contract | ![]() |
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279 | ![]() |
MCWMHD - VB_KUNNR | Communication structure for warehouse controlling header | ![]() |
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280 | ![]() |
MCWMHDADD - VB_KUNNR | Additional tax/data fields for warehouse controlling header | ![]() |
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281 | ![]() |
MCWMHDB - VB_KUNNR | Technical view of MCWMHD | ![]() |
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282 | ![]() |
MCW_SORTM - KUNNR | RIS Characteristics Enhancement - Assortment Information | ![]() |
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283 | ![]() |
MCW_STRUKMAT - KUNNR | RIS Characteristics Enhancement - Structured Material | ![]() |
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284 | ![]() |
MCW_T001W - WKUNNR | RIS Characteristics Enhancement - Material Master Attributes | ![]() |
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285 | ![]() |
MCW_WRF6 - KUNNR | RIS Characteristics Enhancement: Department Information | ![]() |
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286 | ![]() |
MDEZ - KUNNR | Individual lines of the MRP elements | ![]() |
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287 | ![]() |
MDEZ_USER_EXIT - KUNNR | Extract from MDEZ for User Exit | ![]() |
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288 | ![]() |
MDG_BS_BP_S_DRF_SERVICE_FLT - KUNNR | MDG Business Partner DRF Filter | ![]() |
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289 | ![]() |
MDG_BS_CUST_BP_CUSGEN - KUNNR | MDG: Mapping Structure BP_CUSGEN | ![]() |
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290 | ![]() |
MDG_BS_CUST_S_DRF - KUNNR | DRF structure for Customer | ![]() |
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291 | ![]() |
MDG_BS_CUST_S_DRF_FLT - KUNNR | MDG Customer DRF Filter | ![]() |
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292 | ![]() |
MDG_BS_CUST_S_DRF_FLT_APPEND - KUNNR | Append Structure for DRF - Customer | ![]() |
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293 | ![]() |
MDG_BS_DUPL_SEARCH_RESULT - KUNNR | MDG Search result structure | ![]() |
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294 | ![]() |
MDG_EXTR_S_CUSTOMER - KUNNR | List of Customer IDs | ![]() |
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295 | ![]() |
MDG_IS_CUSTOMER_SEARCH_INFO - KUNNR | structure for customer search | ![]() |
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296 | ![]() |
MDM_CHG_PC - KUNNR | Customers and Change Pointer (Internal Struct) | ![]() |
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297 | ![]() |
MDPS - KUNNR | Item in MRP document | ![]() |
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298 | ![]() |
MDR1INALLOWEDQTUNIT - KUNNR | Allowed Logistics Unit of Measure for a Material | ![]() |
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299 | ![]() |
MDVA - KUNNR | Availability structure for several items | ![]() |
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300 | ![]() |
MDVP - KUNNR | Corrected requirements | ![]() |
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301 | ![]() |
MEOUT_HEADER - KUNNR | Outline Agreement Header | ![]() |
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302 | ![]() |
MEOUT_HEADER_DATA - KUNNR | Outline Agreement Header: Changeable Fields | ![]() |
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303 | ![]() |
MEPO1331 - KUNNR | Fields for Screen 1331 (Shipping Data) | ![]() |
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304 | ![]() |
MEPO1339 - DISUB_KUNNR | Item Details: Spec2000 / Subcontracting | ![]() |
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305 | ![]() |
MEPOHEADER - KUNNR | Purchase Order Header Data | ![]() |
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306 | ![]() |
MEPOHEADER_DATA - KUNNR | Purchase Order Header (Changeable Fields) | ![]() |
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307 | ![]() |
MEREQ3339 - DISUB_KUNNR | View: Purchase Requisition - Spec2000 / Subcontracting | ![]() |
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308 | ![]() |
MERE_OUTTAB1_ME49 - KUNNREK | Output Table: List Displays in Purchasing | ![]() |
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309 | ![]() |
MERE_OUTTAB2_ME49 - KUNNREK | Output Table: List Displays in Purchasing | ![]() |
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310 | ![]() |
MEV_S_IDX_WORK - KUNNR | Period-end valuation: Runtime structure for index | ![]() |
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311 | ![]() |
MGVEXTINFOS - KUNNR | Information for copyting/referencing external objects | ![]() |
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312 | ![]() |
MHND - KUNNR | Dunning Data | ![]() |
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313 | ![]() |
MHNDO - KUNNR | Dunning data version before the next change | ![]() |
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314 | ![]() |
MHND_EXT - KONTO | mhnd Extended | ![]() |
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315 | ![]() |
MHND_EXT - KUNNR | mhnd Extended | ![]() |
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316 | ![]() |
MHND_EXTL - KUNNR | mhnd Extended | ![]() |
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317 | ![]() |
MHND_GROUP - KONTO | Dunning Data Grouped in Groups | ![]() |
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318 | ![]() |
MHND_GROUP - KUNNR | Dunning Data Grouped in Groups | ![]() |
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319 | ![]() |
MHNK - KUNNR | Dunning data (account entries) | ![]() |
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320 | ![]() |
MHNKO - KUNNR | Dunning data (acct entries) version before the next change | ![]() |
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321 | ![]() |
MHNK_SEL - KUNNR | Help Structure for Selection of Dunning Headers | ![]() |
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322 | ![]() |
MHNK_TRLO - CUSTOMER | Include for MHNK Treasury Loans | ![]() |
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323 | ![]() |
MILL_CDCOM - KUNNR | Batch / Stock Determination Communication Structure | ![]() |
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324 | ![]() |
MILL_CL_FIELDS - KUNNR | Stock Overview by Characteristic: Display Fields | ![]() |
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325 | ![]() |
MKLK - KUNNR | Consignment Stocks and Returnable Packaging with Customer | ![]() |
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326 | ![]() |
MKUB - KUNNR | Material Provided by Customer | ![]() |
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327 | ![]() |
MLDADR - KUNNR | External Reporting: Address Data Transfer Structure | ![]() |
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328 | ![]() |
MLDADR_ABA - KUNNR | External Reporting: Address Data Fields (ABA) | ![]() |
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329 | ![]() |
MMDA_IM_S_BSEG - KUNNR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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330 | ![]() |
MMDA_PUR_S_PO_SCL - SHIPTO | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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331 | ![]() |
MMIM_MATDOC_STY - KUNNR | Structure for list of material documents in feeder | ![]() |
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332 | ![]() |
MMINKON_UP - KUNNR | Corrections due to Technical Problems with Stock | ![]() |
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333 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - KUNNR | PR Item New For CPPR Component | ![]() |
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334 | ![]() |
MMPUR_PRINT_EKKO - KUNNR | Structure For Purchasing Doc Headre Data | ![]() |
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335 | ![]() |
MONITOR_STATUS_LIST_HEADER - KUNNR | Header status list for Open Sales Order Monitor | ![]() |
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336 | ![]() |
MRP_BUF_DEM_ITEM - CUSTOMER | Supply demand items and uncovered demand items | ![]() |
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337 | ![]() |
MSAM10_ML_CONTACT_PERSON - KUNNR | Multilanguage data for contact person details | ![]() |
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338 | ![]() |
MSAM10_PARTNER_CONTACT_PERSON - KUNNR | Contact Person | ![]() |
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339 | ![]() |
MSCD - KUNNR | Customer stock with vendor | ![]() |
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340 | ![]() |
MSCDH - KUNNR | Customer stock with vendor - History | ![]() |
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341 | ![]() |
MSCS - KUNNR | Customer stock with vendor - Total | ![]() |
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342 | ![]() |
MSKU - KUNNR | Special Stocks with Customer | ![]() |
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343 | ![]() |
MSKUH - KUNNR | Special Stocks at Customer: History | ![]() |
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344 | ![]() |
MSKUHO1 - KUNNR | MSKUH: Additional quantities appendix | ![]() |
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345 | ![]() |
MSKUO1 - KUNNR | Appendix for Special Stocks with Customers: Add. Quantities | ![]() |
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346 | ![]() |
MSKU_EXT - KUNNR | Stock fields not in MSKU | ![]() |
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347 | ![]() |
MSR1_CUSTOMER - CUSTOMER_CODE | MSR: Customer Master | ![]() |
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348 | ![]() |
MSR1_MATERIALPRICE - CUSTOMER | MSR: Material Price | ![]() |
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349 | ![]() |
MSR1_SOPARTNER - KUNNR | MSR: Partner for Sales Orders | ![]() |
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350 | ![]() |
MSR20_CUSTOMER - CUSTOMER_CODE | MSR: Customer Master | ![]() |
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351 | ![]() |
MSR20_SOPARTNER - KUNNR | MSR: Partner for Sales Orders | ![]() |
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352 | ![]() |
MSR_D_FIN_DETAIL - KUNNR | Advanced Returns Management - Next Financial Steps - Details | ![]() |
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353 | ![]() |
MSR_D_FIN_STATUS - KUNNR | Advanced Returns Management - Next Financial Steps | ![]() |
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354 | ![]() |
MSR_D_HEAD - KUNNR | Advanced Returns Management - Tracking Header Data | ![]() |
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355 | ![]() |
MSR_S_COMM_CTRL_DB - KUNNR | Multi-step returns - communication Controller TRC_DB | ![]() |
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356 | ![]() |
MSR_S_CTRL_BUFFER - KUNNR | Multi-step returns: structure for controller buffers | ![]() |
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357 | ![]() |
MSR_S_INSP_KUNNR_RANGE - LOW | selection screen Sold-To Party | ![]() |
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358 | ![]() |
MSR_S_INSP_KUNNR_RANGE - HIGH | selection screen Sold-To Party | ![]() |
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359 | ![]() |
MSR_S_INSP_WORKLIST_TRC - CUSTOMER | Inspection: Structure to Return the Work List from Tracking | ![]() |
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360 | ![]() |
MSR_S_INSP_WORK_LIST_TRC - CUSTOMER | Inspection: Structure to Return the Work List from Tracking | ![]() |
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361 | ![]() |
MSR_S_RPO - KUNNR | MSR: VRM structure of returns purchase order data | ![]() |
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362 | ![]() |
MSR_S_RPO_EKKO - KUNNR | MSR: VRM structure of returns PO header | ![]() |
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363 | ![]() |
MSR_S_RRD_HEAD_CUST_SCR - KUNNR | MSR: Header Structure for Customer Financial Decision Making | ![]() |
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364 | ![]() |
MSR_S_RRD_WORKLIST - KUNNR | RRD Worklist Data for tree display | ![]() |
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365 | ![]() |
MSR_S_RRD_WORKLIST_RPO - KUNNR | provide RRD with a worklist to display in tree | ![]() |
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366 | ![]() |
MSR_S_SCR_HEAD_LIST - START_KUNNR | Multistep Returns - Tracking Overview Header List | ![]() |
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367 | ![]() |
MSR_S_SCR_HEAD_LIST - KUNNR | Multistep Returns - Tracking Overview Header List | ![]() |
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368 | ![]() |
MSR_S_SCR_HEAD_MM - START_KUNNR | Multi-Step Returns: Screen Structure for MM Header Data | ![]() |
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369 | ![]() |
MSR_S_SCR_HEAD_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Header Data | ![]() |
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370 | ![]() |
MSR_S_SCR_ITEM_LIST - KUNNR | Multistep Returns - Tracking Overview Item List | ![]() |
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371 | ![]() |
MSR_S_SCR_ITEM_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Item Data | ![]() |
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372 | ![]() |
MSR_S_SCR_TRC_DETAILS - KUNNR | Multi-Step Returns: Screen Structure for Tracking Details | ![]() |
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373 | ![]() |
MSR_S_TRC_HEAD_MM - START_KUNNR | Multi-Step Returns: Screen Structure for MM Header Data | ![]() |
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374 | ![]() |
MSR_S_TRC_HEAD_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Header Data | ![]() |
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375 | ![]() |
MSR_S_TRC_ITEM_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Item Data | ![]() |
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376 | ![]() |
MSR_S_TRC_SEL - KUNNR | Multi-Step Returns: Selection Fields for Tracking Overview | ![]() |
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377 | ![]() |
MTCOM - KUNNR | Material Master Communication | ![]() |
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378 | ![]() |
MWWS1 - KUNNR | Field Selection MARA / MAKT for MMS | ![]() |
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379 | ![]() |
MWXVM07M - SDKUN | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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380 | ![]() |
MWZDM07M1 - UMSDKUN | ZDM07M1 | ![]() |
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381 | ![]() |
MWZVM07M - SDKUN | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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382 | ![]() |
MXABK - KUNNR | XAB Printout Header Data | ![]() |
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383 | ![]() |
MZDAT - KUNNR | Dunning and interest data for batch input | ![]() |
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384 | ![]() |
NEW_REGUP - KUNNR | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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385 | ![]() |
NLVERZF_004 - KUNNR | Konversion SAP Sachkonto VEKTIS Sachkonto | ![]() |
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386 | ![]() |
OGM1PRT1 - KUNNR | GG: Printing variables for maint. selection & eligibility | ![]() |
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387 | ![]() |
OI0_IFEKKOOAHEAD - KUNNR | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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388 | ![]() |
OIA10 - KUNNR | Exchange - Netting document item | ![]() |
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389 | ![]() |
OIA10L - KUNNR | Exchange - Blocked FI-documents by netting process | ![]() |
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390 | ![]() |
OIA_NESTHD - KUNNR | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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391 | ![]() |
OIB08 - KUNNR | Log for HIM Quantities out of sync with SKU | ![]() |
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392 | ![]() |
OICINT_SPL - KUNNR | Special interest table | ![]() |
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393 | ![]() |
OID_WEAG - KUNNR | Last Order Ship-to/Sold-to | ![]() |
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394 | ![]() |
OIFDD1 - KUNNR | Delivery point info for bulk delivery preplannning | ![]() |
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395 | ![]() |
OIFDDM1 - KUNNR | Del. point/material info for bulk delivery planning | ![]() |
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396 | ![]() |
OIFDDM2 - KUNNR | Del. point/material/tank (bulk delivery planning) | ![]() |
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397 | ![]() |
OIFDDM3 - KUNNR | Del. point/material/meter (bulk delivery planning) | ![]() |
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398 | ![]() |
OIGSPA - KUNNR | Partner in TD-shipment | ![]() |
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399 | ![]() |
OIG_CCOBJA - CUSTOMER | TD - Compatibility-Check Structure for Object_A | ![]() |
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400 | ![]() |
OIH14 - KUNNR | Tax rate revaluation - obsolete | ![]() |
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401 | ![]() |
OIHL - KUNNR | License Master Data | ![]() |
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402 | ![]() |
OIHLVB - KUNNR | IS-OIL TDP: reference structure for XOIHL | ![]() |
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403 | ![]() |
OIH_HTYPE - KUNNR | Import/Export to OIH_VAL_DEF_HANTYP | ![]() |
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404 | ![]() |
OIH_J1B_ACSFLD - KUNNR | Comunication Structure for Brazilian Access Sequence | ![]() |
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405 | ![]() |
OIH_J1B_CPR - KUNNR | Brazil: Posting exceptions for ICMS complement | ![]() |
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406 | ![]() |
OIH_J1B_FAC - KUNNR | Brazil: Factor for calculation of PIS / COFINS ST | ![]() |
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407 | ![]() |
OIH_J1B_PIC - KUNNR | Brazil: Printing exceptions for ICMS | ![]() |
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408 | ![]() |
OIH_J1B_SAL_2 - KUNNR | Brazil: ICMS Deferment | ![]() |
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409 | ![]() |
OIH_J1B_ZFD - KUNNR | Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus | ![]() |
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410 | ![]() |
OIH_J_1BTXCI2 - KUNNR | Tax calc.: Complement of ICMS rules INSIDE CALCULATION | ![]() |
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411 | ![]() |
OIH_J_1BTXIX1 - KUNNR | Tax calc.: ISS rules for sales and purchasing exeptions | ![]() |
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412 | ![]() |
OIIGMMIKN - KUNNR | GMM: Index for customer/sequence no. access mode | ![]() |
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413 | ![]() |
OIIOTWSIKN - KUNNR | BDRP-OTWS: Operations time window set index - customer | ![]() |
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414 | ![]() |
OIISCPKN - KUNNR | SCP: Site control parameters (customer) - IS-Oil BDRP | ![]() |
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415 | ![]() |
OIISCPLKN - KUNNR | Site control: lead time applicabilities - customer | ![]() |
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416 | ![]() |
OIISOCIKN - KUNNR | SOC: Index for customer/sequence no. access mode | ![]() |
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417 | ![]() |
OIJNOMCOMM - PART_NO | Nomination Partner Communication | ![]() |
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418 | ![]() |
OIJRRA - KUNNR | OIL-TSW: Partner roles | ![]() |
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419 | ![]() |
OIK_E1OILSA_MOD - KUNNR | E1OILSA Segment with additional field for Vehicle | ![]() |
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420 | ![]() |
OIO_MX_OBJECT - KUNNR | RLM tracking extract object data | ![]() |
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421 | ![]() |
OIRBBP1PF - KUNN2 | Location partner role SD partner functions (IS-Oil SSR) | ![]() |
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422 | ![]() |
OIRI_DAILY_FUELS_INFO - KUNNR | Daily information for fuels business | ![]() |
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423 | ![]() |
OIRI_DAILY_PC_INFO - KUNNR | Daily information for fuels business | ![]() |
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424 | ![]() |
OIRI_DAILY_SUMMARY - KUNNR | Summary information for daily invoicing process | ![]() |
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425 | ![]() |
OIRI_DSI - KUNNR | Display structure for daily output report | ![]() |
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426 | ![]() |
OIRI_FUINF - KUNNR | Sapscript Display structure for Fuels info | ![]() |
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427 | ![]() |
OIRI_INVINFO - KUNNR | SSR Invoicing information | ![]() |
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428 | ![]() |
OIRI_NODE_KEY_INDEX - KUNNR | ALV tree node for SSR Daily claim report | ![]() |
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429 | ![]() |
OIRI_PCINF - KUNNR | Display structure for payment card daily info | ![]() |
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430 | ![]() |
OIRI_PROCPAR - KUNNR | Specific processing parameters for SSR settlement and inv. | ![]() |
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431 | ![]() |
OIRI_REP_DOC_NRS - KUNNR | Document numbers for locations | ![]() |
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432 | ![]() |
OIRI_SUMM_INFO - KUNNR | Structure for displaying summarised daily info from the SIS | ![]() |
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433 | ![]() |
OIRI_SUMM_INFO_MONTH - KUNNR | Monthly summary of the service station partner invoice | ![]() |
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434 | ![]() |
OIUCM_T8JO - PARTN | PRA Partner Table from JV | ![]() |
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435 | ![]() |
OIUCM_T8JZ - OPACCNUMB | PRA JVA Companies | ![]() |
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436 | ![]() |
OIUREP_REG_OPER - KUNNR | Regulatory Reporting Operator and Contact Xref EFF Dated | ![]() |
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437 | ![]() |
OIUREP_REG_OPERA - KUNNR | Regulatory Reporting Operator and Contact Xref | ![]() |
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438 | ![]() |
OPAYF - KUNNR | Fields for Online Payment with Form | ![]() |
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439 | ![]() |
OPEN_ITEM_STRUC - KUNNR | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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440 | ![]() |
OPS_IHPAD - KUNNR | Structure for partner details | ![]() |
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441 | ![]() |
OPS_RIPRCT00_IHPAD_PDF - KUNNR | Structure for partner details and Country NamePartner Dialog | ![]() |
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442 | ![]() |
OPS_RQGAAM31_STRU_HDER_PDF - KUNNR | Structure for Inspection lot header | ![]() |
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443 | ![]() |
OPT_KUNDE - KUNNR | Optimization: Customer for Logical Database KMV | ![]() |
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444 | ![]() |
OPZNB - KUNNR | TR-LO: Open Items Payment Postprocessing | ![]() |
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445 | ![]() |
P08P_DLR_I_PPOIX_ROW - KUNNR | Drilldown reporting: structure of output table | ![]() |
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446 | ![]() |
PACKLABA - CUSTOMER | Package Label (Material Tag) | ![]() |
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447 | ![]() |
PARA_VDBEPP_BO_GEB_REF - KUNNR | Structure for parallel posting of planned records of loans | ![]() |
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448 | ![]() |
PARCT - KUNNR | Receipt Log Table | ![]() |
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449 | ![]() |
PARTAB - KUNNR | Help Structure for Partner Processing | ![]() |
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450 | ![]() |
PARTAB1 - KUNNR | Help Structure, based on PARTAB | ![]() |
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451 | ![]() |
PARTAB2 - KUNNR | Help Structure, based on PARTAB | ![]() |
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452 | ![]() |
PARTNER_GN - KUNNR | Partner Data for Transmission to WMS | ![]() |
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453 | ![]() |
PAYMI - KUNNR | Attached Payment Medium Input | ![]() |
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454 | ![]() |
PAYR - KUNNR | Payment Medium File | ![]() |
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455 | ![]() |
PAYR_ALV1 - KUNNR | Check Register, Header Data | ![]() |
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456 | ![]() |
PCASUB - INT_KUNNR | EC-PCA: Substitution in Sales Order | ![]() |
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457 | ![]() |
PCASUB - KUNNR | EC-PCA: Substitution in Sales Order | ![]() |
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458 | ![]() |
PCA_AR_AP - KUNNR | EC-PCA: Transfer Payables/Receivables | ![]() |
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459 | ![]() |
PCA_AR_AP_ALV - KUNNR | Transfer Log AP/AR to ALV | ![]() |
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460 | ![]() |
PCA_AR_DUE - KUNNR | EC-PCA: Maturity Schedule for Customers | ![]() |
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461 | ![]() |
PCA_PARTNER_DEB - KUNNR | Derivation of partner profit center in SD | ![]() |
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462 | ![]() |
PCS_B - KUNNR | Sequential Import of MCSD | ![]() |
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463 | ![]() |
PCS_C - KUNNR | Sequential Import of MSCD | ![]() |
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464 | ![]() |
PDM_MCDOKOB - KUNNR | Key Fields for Objects Linked to Documents | ![]() |
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465 | ![]() |
PDM_OBJECTS - KUNNR | Objects in Product Structure Browser that are not Classes | ![]() |
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466 | ![]() |
PESPR - KUNNR | Export structure for SALES_PRICE_READ | ![]() |
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467 | ![]() |
PIQS_KUNNR_RANGE - LOW | Selection Range for Business Partner | ![]() |
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468 | ![]() |
PIQS_KUNNR_RANGE - HIGH | Selection Range for Business Partner | ![]() |
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469 | ![]() |
PIQS_OUTPUT_EXTENSION - KUNNR | SD Price List Extension: additional output fields | ![]() |
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470 | ![]() |
PIQS_SDPRICELIST_MSGCTX - CUSTOMER | Context for log messages of the SD Pricelist Application | ![]() |
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471 | ![]() |
PIQS_SDPRICELIST_RES_HEAD - KUNNR | SD Price List: Pricing Result Header | ![]() |
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472 | ![]() |
PISPR - KUNNR | Import Structure for SALES_PRICE_READ etc. | ![]() |
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473 | ![]() |
PITEXTUPD - KUNNR | Copy of Customer Master Structure for BTE 1321 | ![]() |
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474 | ![]() |
PLMMREO210A - KUNNR | Structure for Report MMREO210 | ![]() |
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475 | ![]() |
PLMREO210 - KUNNR | Structure for Report PLMREO210 | ![]() |
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476 | ![]() |
PLM_RWWBETRT_ALV - LOCNR | Output Structure for RWWBETRT | ![]() |
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477 | ![]() |
PPDIT - KUNNR | Transfer to Accounting: Lines in HR IDOCs | ![]() |
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478 | ![]() |
PPH_MDPS_ABAP_EXT - KUNNR | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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479 | ![]() |
PPH_MDPS_ABAP_EXT_COMPARE - KUNNR | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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480 | ![]() |
PPKIX - KUNNR | Transfer FI/CO: Index of Account Assignment Combinations | ![]() |
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481 | ![]() |
PRICAT_EXT_K008C - CUSTOMER | Price Catalog: Enhancement Structure for Pricat_K008c | ![]() |
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482 | ![]() |
PRICAT_EXT_K009C - CUSTOMER | Price Catalog: Enhancement Structure for Pricat_K009c | ![]() |
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483 | ![]() |
PRICAT_K001 - CUSTOMER | PRICAT: Catalog header | ![]() |
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484 | ![]() |
PRICAT_K001_A - CUSTOMER | PRICAT: Catalog Header Data for Outbound Processing | ![]() |
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485 | ![]() |
PRICAT_K003S - CUSTOMER | PRICAT: Status of the Catalog Item per Customer | ![]() |
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486 | ![]() |
PRICAT_K008C - CUSTOMER | PRICAT: Catalog Item Prices/Conditions/Taxes per Customer | ![]() |
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487 | ![]() |
PRICAT_K008C_MARK - CUSTOMER | Price Catalog: k008c + Flag | ![]() |
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488 | ![]() |
PRICAT_K009C - CUSTOMER | PRICAT: Catalog Item Scales for Condition for Customer | ![]() |
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489 | ![]() |
PRICAT_K009C_MARK - CUSTOMER | Price Catalog: k009c + Flag | ![]() |
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490 | ![]() |
PRICAT_K00C - CUSTOMER | PRICAT: Customer of a Price Catalog | ![]() |
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491 | ![]() |
PRICAT_K00CK - CUSTOMER | PRICAT: Key Fields Customer | ![]() |
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492 | ![]() |
PRICAT_REF_EXT8C - CUSTOMER | Price Catalog: Structure with Reference | ![]() |
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493 | ![]() |
PRICAT_REF_EXT9C - CUSTOMER | Price Catalog: Structure with Reference | ![]() |
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494 | ![]() |
PRICAT_REF_K003S - CUSTOMER | Price Catalog: Structure with Reference | ![]() |
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495 | ![]() |
PRICAT_REF_K008C - CUSTOMER | Price Catalog: Structure with Reference | ![]() |
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496 | ![]() |
PRICAT_REF_K009C - CUSTOMER | Price Catalog: Structure with Reference | ![]() |
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497 | ![]() |
PRICAT_S003S - CUSTOMER | PRICAT: Copy of Table PRICAT_S003 | ![]() |
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498 | ![]() |
PRICAT_S008C - CUSTOMER | Copy of PRICAT_k008C | ![]() |
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499 | ![]() |
PRICAT_S009C - CUSTOMER | PRICAT Maintenance: Scales Selection | ![]() |
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500 | ![]() |
PRICAT_S00C - CUSTOMER | PRICAT: Maintenance Structure of PRICAT_K00c | ![]() |
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