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