Where Used List (Table) for SAP ABAP Data Element KUNRE (Bill-to party)
SAP ABAP Data Element
KUNRE (Bill-to party) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMLGBSD - KUNRE | Customer Empties Stock per Month | ||||
| 2 | /BEV1/EMLGBSD1_S - KUNRE | Structure for Empties Balances Customer/Period | ||||
| 3 | /BEV1/EMLGBSD2_S - KUNRE | Structure for Empties Balances Customer/Period | ||||
| 4 | /BEV1/EMLGBSD_S - KUNRE | Structure for Customer Empties Stock per Month | ||||
| 5 | /BEV1/EMLGBWDP - KUNRE | Empties Movement Account Customer | ||||
| 6 | /BEV1/EMLGKTO - KUNRE | Empties Account | ||||
| 7 | /BEV1/EMLGKTO_S - KUNRE | Structure for Empties Account | ||||
| 8 | /BEV1/EMLGPOSKTO_S - KUNRE | Tab. Def. in Empties Update KTOINH for Each Document Item | ||||
| 9 | /BEV1/EMLGPOS_S - KUNRE | Struktur für Leergutkonto | ||||
| 10 | /BEV1/EMLGSP1 - KUNRE | Print Empties Returns Block Column 1 | ||||
| 11 | /BEV1/EMLGSP2 - KUNRE | Print Empties Returns Block Column 2 | ||||
| 12 | /BEV1/EMLGSP3 - KUNRE | Print Empties Returns Block Column 3 | ||||
| 13 | /BEV1/EMLGSP4 - KUNRE | Print Empties Returns Block Column 4 | ||||
| 14 | /BEV1/EMPERIO_S - PKUNRE | Structure for Proof Analysis Period on Form | ||||
| 15 | /BEV3/CHLT0800 - RE_LSTG | Structure for Link Type: Partner Performance | ||||
| 16 | A162 - KUNRE | Trading Contract: Invoice Recipient | ||||
| 17 | B408 - KUNRE | Sales Area/Bill-To Party | ||||
| 18 | BAPIACGL - BILL_TO | Communication Structure: Payment Docs List Data (BAPI) | ||||
| 19 | BAPIACHEAD - BILL_TO | Communication structure: Payment document header data | ||||
| 20 | BAPIACHEADO - BILL_TO | Communication structure: Payment document header data | ||||
| 21 | BAPICCCONDITIONKEY - BILL_TO | BAPI Condition Contract: Condition Structure Fields | ||||
| 22 | BAPICCCONDITIONKEYO - BILL_TO | BAPI Condition Contract: Condition Structure Fields | ||||
| 23 | BAPICDHEADO - BILL_TO | Communication Structure: Customer Settlement Header Data | ||||
| 24 | BAPICSHEAD - BILL_TO | Communication Structure: Expenses Settlement Header Data | ||||
| 25 | BAPICSHEADO - BILL_TO | Communication Structure: Expenses Settlement Header Data | ||||
| 26 | BAPIFMCO - BILL_TO_PARTY | CRM FM: Fields for CO Account Assignment Determination | ||||
| 27 | BAPIHRAD25 - BILL_TO | HR: Infotype 1001 with Additional Data PAD25 | ||||
| 28 | BAPIILHEADO - BILL_TO | Communication Structure: Remuneration List Header Data | ||||
| 29 | BAPIILITEMO - BILL_TO | Communication Structure: Request List Item | ||||
| 30 | BAPIITEMILO - BILL_TO | Communication Structure: Remuneration List Items BAPI | ||||
| 31 | BAPIPLHEADO - BILL_TO | Communication Structure: Posting List Doc. Header Data | ||||
| 32 | BAPISDCO - BILL_TO_PARTY | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | ||||
| 33 | BAPISDCOFIN - BILL_TO_PARTY | CRM Sales:Leasing Fields for CO Account Assignment Determin. | ||||
| 34 | BAPISRHEADO - BILL_TO | Communication Structure: Payment Document Header Data | ||||
| 35 | BAPITCCONDITIONKEY - BILL_TO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 36 | BAPITCCONDITIONKEYO - BILL_TO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 37 | BAPIVBRK - BILL_TO | Communication Fields for Billing Header Fields | ||||
| 38 | BAPI_CO_SALES - BILL_TO_PARTY | CRM CO Interface: Sales Fields | ||||
| 39 | BIL_S_LRD_OUT_B2B - BILL_TO_PARTY | LRD structure Invoice B2B outbound messages | ||||
| 40 | BON_ENH_S2 - BILL_TO | Transfer Structure for Indirect Billing Documents | ||||
| 41 | BTCKOMFKGN - KUNRE | Batch Input Structure of General Billing Interface | ||||
| 42 | CACS_S_COND_MAINT_MASTER - KUNRE | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 43 | DELCONDIA - KUNRE | Dialog Structure for Delivery Confirmation | ||||
| 44 | E1CVBA2 - PKUNRE | SIS - sales order item, second part | ||||
| 45 | E1CVBAK - PKUNRE | Customer order: Header data | ||||
| 46 | E1CVBR2 - PKUNRE | Invoice - item data | ||||
| 47 | E1CVBRK - PKUNRE | Invoice - header data | ||||
| 48 | E2CLIKP - PKUNRE | SIS - delivery header data | ||||
| 49 | E2CLIP2 - PKUNRE | SIS - delivery item, second part | ||||
| 50 | E2CVBA2 - PKUNRE | SIS - sales order item, second part | ||||
| 51 | E2CVBAK - PKUNRE | Customer order: Header data | ||||
| 52 | E2CVBR2 - PKUNRE | Invoice - item data | ||||
| 53 | E2CVBRK - PKUNRE | Invoice - header data | ||||
| 54 | E3CLIKP - PKUNRE | SIS - delivery header data | ||||
| 55 | E3CLIP2 - PKUNRE | SIS - delivery item, second part | ||||
| 56 | E3CVBA2 - PKUNRE | SIS - sales order item, second part | ||||
| 57 | E3CVBAK - PKUNRE | Customer order: Header data | ||||
| 58 | E3CVBR2 - PKUNRE | Invoice - item data | ||||
| 59 | E3CVBRK - PKUNRE | Invoice - header data | ||||
| 60 | FKK_JFRK_SHORT - KUNRE | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 61 | FKK_JFRK_SHORT_IN - KUNRE | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 62 | FKK_JFRK_SHORT_OUT - KUNRE | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 63 | FSL_TMZR - KUNRE_DUM | FSL: Customizing Enhancements for TMZR | ||||
| 64 | HRVFAKTHDR - BILL_TO | HRTEM: Transfer structure for billing - header | ||||
| 65 | HRVREFDOC - BILL_TO | Training and Events: Fields in Reference Document Functions | ||||
| 66 | JLDKR - KUNRE | IS-PSD: Document Header View for Settlement | ||||
| 67 | JVKOMK - KUNRE | IS-Oil / Joint Venture / KOMK-structure | ||||
| 68 | KOMB - KUNRE | Field catalog for condition key: output determination | ||||
| 69 | KOMFKGN - KUNRE | Billing Interface: Communication Table | ||||
| 70 | KOMG - KUNRE | Allowed Fields for Condition Structures | ||||
| 71 | KOMGF - KUNRE | Allowed Fields for Condition Record Index | ||||
| 72 | KOMGFNEW - KUNRE | Condition Index: New Entries in Index | ||||
| 73 | KOMGFOLD - KUNRE | Condition Index: Old Entries for Index | ||||
| 74 | KOMGH - KUNRE | Batch Determination: Communication Block (Dialog) | ||||
| 75 | KOMGM - KUNRE | Permitted Fields for Portfolio Definitions | ||||
| 76 | KOMGM_ADDON - KUNRE | Append Structure for Portfolio Determination | ||||
| 77 | KOMGM_DATA - KUNRE | Permitted Fields for Portfolio Definitions | ||||
| 78 | KOMK - KUNRE | Communication Header for Pricing | ||||
| 79 | KOMKBJ1 - KUNRE | Output Determination for Communication Area Header - Billing | ||||
| 80 | KOMKBJF - KUNRE | Output Det for Comm.Area Header Application JF: Bill./Sett. | ||||
| 81 | KOMKBV1 - KUNRE | Output determination communication area header appl.V1 | ||||
| 82 | KOMKBV3 - KUNRE | Output determination communication area header appl.V3 | ||||
| 83 | KOMKBWR - KUNRE | Output determination: CommBlock header RE (agency business) | ||||
| 84 | KOMKH - KUNRE | Batch Determination Communication Block Header | ||||
| 85 | KOMKM - KUNRE | Portfolio Determination: Communication Header | ||||
| 86 | KOMKM_ADDON - KUNRE | Append Structure for Portfolio Determination | ||||
| 87 | KOMKM_DATA - KUNRE | Portfolio Determination: Communication Header | ||||
| 88 | KOMKM_DATA_KEY - KUNRE | Portfolio Determination: Communication Header Key | ||||
| 89 | KOMKM_KEY - KUNRE | Portfolio Determination: Communication Header Key | ||||
| 90 | KOMK_KEY_UC - KUNRE | Pricing Communication Header Unicode-Enabled | ||||
| 91 | KOMLFFP_FLOW - KUNRE | Agency Business: Document Flow Data at Item Level | ||||
| 92 | KOMLFK - KUNRE | Comm. Structure: Vendor Billing Doc. Header | ||||
| 93 | KOMLFKAC - KUNRE | Agency Business: Document Header Fields for Changes | ||||
| 94 | KOMLFKE - KUNRE | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 95 | KOMLFKES - KUNRE | Vendor Billing Document: Check Fields on Item Level | ||||
| 96 | KOMLFKL - KUNRE | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 97 | KOMLFK_1 - KUNRE | Copy of komlfk | ||||
| 98 | KOMLFK_2 - KUNRE | Copy of komlfk | ||||
| 99 | KOMLFK_3 - KUNRE | Copy of komlfk | ||||
| 100 | KOMLFK_PORTAL - KUNRE | List Fields Single Document Header Data | ||||
| 101 | KOMLFK_WF - KUNRE | Header - Data Container Workflow | ||||
| 102 | KOMLFL - KUNRE | Vendor Billing Doc.: Communication Structure, Remuner.List | ||||
| 103 | KOMLFL_LI - KUNRE | List Fields, Remuneration List, Item Fields | ||||
| 104 | KOMLFL_SELECT_COPY - KUNRE_NEW | ComStruct Selection of SettReqListItems During Copying | ||||
| 105 | KOMLFL_SELECT_COPY2 - KUNRE_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 106 | KOMLFL_WF - KUNRE | List Item Data - Data Container Workflow | ||||
| 107 | KOMLFRRLE_LIST - KUNRE | AB-RRLE: Data For Item List Output | ||||
| 108 | KOMLFR_LI - KUNRE | List Fields, Remuneration List, Header Fields | ||||
| 109 | KOMLFR_LI_APPEND_EHP4 - KUNRE | Additional Fields EHP4 | ||||
| 110 | KOMLRK_LI - KUNRE | List fields, payment document, header fields | ||||
| 111 | KOMLTK_LI - KUNRE | List Fields Payment Document Header Fields Tax Information | ||||
| 112 | KOMPBJ0 - KUNRE | Output Determination for Communic.Area Item Application J0 | ||||
| 113 | KOMPBV3 - KUNRE | Output Determination Communication Area Item Appl. V3 | ||||
| 114 | KOMPBWR - KUNRE | Output Determination: CommBlock Item RE (Agency Business) | ||||
| 115 | KOMZRKE - KUNRE | Payment Document: External Data Transfer Header Data | ||||
| 116 | KOMZRKES - KUNRE | Settlement Request: Check Fields on Header Level | ||||
| 117 | KOMZRKE_LI - KUNRE | List Output Header Data External Data Transfer Settlement | ||||
| 118 | KOMZRKE_LI2 - KUNRE | List Output Header Data External Data Transfer Settlement | ||||
| 119 | KUNRE_RAN - HIGH | Range category for invoice recipient ( wbrk-kunre ) | ||||
| 120 | KUNRE_RAN - LOW | Range category for invoice recipient ( wbrk-kunre ) | ||||
| 121 | KUREV - KUNNR | Bill-to Party's View of Cust.Master Record | ||||
| 122 | LBBIL_HD_GEN - BILL_TO_PARTY | BIlling Header: General Data | ||||
| 123 | LOGTRM_S_RDP_DOC_HEADER - KUNRE | Communication structure for document header data | ||||
| 124 | MC11VA0ITM - PKUNRE | Extraction SD Sales BW: Document Item | ||||
| 125 | MC11VA0KON - PKUNRE | Extraction SD Sales BW: Document Condition | ||||
| 126 | MC11VA0SCL - PKUNRE | Extraction SD Sales BW: Document Schedule Line | ||||
| 127 | MC11VA4ITM - PKUNRE | Extraction SD Sales BW: Document Item MCVBAP | ||||
| 128 | MC11VA4KON - PKUNRE | Extraction SD Sales BW: Document Condition MCVBAP | ||||
| 129 | MC11VA4SCL - PKUNRE | Extraction SD Sales BW: Document Schedule Line MCVBAP | ||||
| 130 | MC11V_0ITM - PKUNRE | Extraction SD Sales BW: Document Item Allocation | ||||
| 131 | MC11V_0SCL - PKUNRE | Extraction SD Sales BW: Allocation Schedule Line | ||||
| 132 | MC11V_4ITM - PKUNRE | Extraction SD Sales BW: Allocation Document Item MCVBAP | ||||
| 133 | MC11V_4SCL - PKUNRE | Extraction SD Sales BW: Allocation Schedule Line MCVBAP | ||||
| 134 | MC12VC0HDR - PKUNRE | Extraction LE Shipping BW: Document Header | ||||
| 135 | MC12VC0ITM - PKUNRE | Extraction LE Shipping BW: Document Item | ||||
| 136 | MC12VC0SCL - PKUNRE | Extraction LE Shipping BW: Schedule Line Delivery | ||||
| 137 | MC12VC1HDR - PKUNRE | Extraction LE Shipping BW: Document Header MCLIKP | ||||
| 138 | MC12VC4ITM - PKUNRE | Extraction LE Shipping BW: Document Item MCLIPS | ||||
| 139 | MC12VC4SCL - PKUNRE | Extraction LE Shipping BW: Schedule Line Delivery MCLIPS | ||||
| 140 | MC13VD0ITM - PKUNRE | Extraction SD Billing Document BW: Document Item | ||||
| 141 | MC13VD0KON - PKUNRE | Extraction SD Billing Documents BW: Document Condition | ||||
| 142 | MC13VD4ITM - PKUNRE | Extraction SD Billing Document BW: Document Item MCVBRP | ||||
| 143 | MC13VD4KON - PKUNRE | Extraction SD Billing Docs BW: Document Condition MCVBRP | ||||
| 144 | MC45CD0LST - KUNRE_L | Folder: Delta Update Customer Settlement | ||||
| 145 | MC45CD0LST - KUNRE | Folder: Delta Update Customer Settlement | ||||
| 146 | MC45CD1LST - KUNRE_L | Customer Settlement Data | ||||
| 147 | MC45CD2LST - KUNRE | Customer Settlement: Single Document Header | ||||
| 148 | MC45PD0LST - KUNRE | Folder: Delta Update Posting List Data | ||||
| 149 | MC45PD2LST - KUNRE | Posting List: Single Document Header | ||||
| 150 | MC45VD0LST - KUNRE | Folder: Delta Update Settlement Request List | ||||
| 151 | MC45VD2LST - KUNRE | Settlement Request List: Header Data | ||||
| 152 | MC45W_0HDR - KUNRE | Agency business extraction: Document header | ||||
| 153 | MC45W_0ITM - KUNRE | Agency business extraction: Item data | ||||
| 154 | MC45W_0LST - KUNRE | Agency business extraction: Remuneration list | ||||
| 155 | MC45W_1HDR - KUNRE | BW agency business extraction: Document header mcwbrk | ||||
| 156 | MC45W_1ITM - KUNRE | Agency business extraction: Item data | ||||
| 157 | MC45W_2LST - KUNRE | Document data remuneration lists (item data mcwbrl) | ||||
| 158 | MC46GT0ITM - KUNRE | Global Trade Management Extraction (Item Data) | ||||
| 159 | MC46GT0SCL - KUNRE | Global Trade: Extraktion (Schedule Line) | ||||
| 160 | MC46GT5ITM - KUNRE | Partner Data (Item Data Extractor) | ||||
| 161 | MC46GT6SCL - KUNRE | Global Trade Extraction (Schedule Line): Partner Data | ||||
| 162 | MCCOMVTRLK - KUNRE | BW Communication Structure Delivery in Shipment: Header | ||||
| 163 | MCKONA - KUNRE | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ||||
| 164 | MCKONAB - KUNRE | PURCHIS Communication Structure for KONA | ||||
| 165 | MCKONACHK - KUNRE | LIS Characteristics: Subsequent Settlement | ||||
| 166 | MCLIKP - PKUNRE | Delivery: Header Data ; | ||||
| 167 | MCLIKPB - PKUNRE | Reference Structure from MCLIKP for Function Module | ||||
| 168 | MCLIPS - PKUNRE | Delivery: Item Data | ||||
| 169 | MCLIPSB - PKUNRE | Reference Structure from MCLIPS for Function Module | ||||
| 170 | MCPARTNER - PKUNRE | Partner Field String from VBPA | ||||
| 171 | MCPARTTRA - PKUNRE | Partner Structures for Transport from VBPA | ||||
| 172 | MCVANCHAR - PKUNRE | SIS Characteristics: Sales Order - Item | ||||
| 173 | MCVAVCNCHA - PKUNRE | SIS Characteristics: Sales Order/Delivery Note - Item | ||||
| 174 | MCVBAK - PKUNRE | Sales Document: Header Data | ||||
| 175 | MCVBAKB - PKUNRE | Reference Structure from MCVBAK for Function Module | ||||
| 176 | MCVBAP - PKUNRE | Sales Document: Item Data | ||||
| 177 | MCVBAPB - PKUNRE | Reference Structure from MCVBAP for Function Module | ||||
| 178 | MCVBNCHAR - PKUNRE | SIS Characteristics: Quotation Item | ||||
| 179 | MCVBRK - PKUNRE | Billing Document: Header Data ; | ||||
| 180 | MCVBRKB - PKUNRE | Reference Structure from MCVBRK for Function Module | ||||
| 181 | MCVBRP - PKUNRE | Billing Document: Item Data ; | ||||
| 182 | MCVBRPB - PKUNRE | Reference Structure from MCVBRP for Function Module | ||||
| 183 | MCVCACHAR - PKUNRE | SIS Characteristics: Delivery Note - Header | ||||
| 184 | MCVDNCHAR - PKUNRE | SIS Characteristics: Billing Document - Item | ||||
| 185 | MCVTRLK - KUNRE | Delivery Header in Shipment for LIS Updating | ||||
| 186 | MCVTRLKB - KUNRE | Reference Structure for MCVTRLK | ||||
| 187 | MCVTTK - PKUNRE | LIS Shipment - Header Data | ||||
| 188 | MCVTTKB - PKUNRE | Reference Structure for MCVTTK | ||||
| 189 | MCVTTS - PKUNRE | LIS: Stages of Shipment Data | ||||
| 190 | MCVTTSB - PKUNRE | Reference Structure for MCVTTS | ||||
| 191 | MCWBHP - KUNRE | Trading Contract: Partner Data | ||||
| 192 | MCWBRK - KUNRE | Payment Documents/Invoice Lists: Header Data | ||||
| 193 | MCWBRKB - KUNRE | Payment Documents: Header Data - LIS Updating | ||||
| 194 | MCWBRKL - KUNRE | Settlement Request Lists Header Data | ||||
| 195 | MCWBRKLB - KUNRE_L | List Information for BW Delta Update | ||||
| 196 | MCWBRL - KUNRE | Invoice Lists: Document Data (Item Data) | ||||
| 197 | MCWBRLB - KUNRE | Invoice Lists: Item Data - LIS Updating | ||||
| 198 | MMPUR_PRINT_KOMK - KUNRE | Print structure for KOMK | ||||
| 199 | MSR_S_INSP_PICKLIST_HDR - KUNRE | Document Header for Warehouse Pick List | ||||
| 200 | NALIWRB - KUNRE | Display of Output from Agency Business, Settlement Request | ||||
| 201 | NALIWRC - KUNRE | Display of Output from Agency Business, Posting List | ||||
| 202 | NALIWRD - KUNRE | Display of Output from Agency Business, Settlmt Request List | ||||
| 203 | NALIWRF - KUNRE | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 204 | OICHL - KUNRE | Second level analysis header line data structure- header | ||||
| 205 | OIRCPMITEM - KUNRE | Sales Price Calculation: Item | ||||
| 206 | OIRI_FEE_SUMM - KUNRE | Structure for location fee summary | ||||
| 207 | PAPARTNER - KUNRE | SD partner that can be used in CO-PA | ||||
| 208 | RJHFPALV - TMP_KUNRE | IS-M: Billing Item - Field List for ABAP List Viewer | ||||
| 209 | RJHFPVB - TMP_KUNRE | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ||||
| 210 | RJHFPVB1 - TMP_KUNRE | IS-M: Non database part of update structure for JHTFP | ||||
| 211 | ROGPLBDC - KUNRE | Input structure for VA0x | ||||
| 212 | ROGPLORDER - KUNRE | PL order status | ||||
| 213 | ROXPLN0028 - KUNRE | Generated Table for View /BEV1/EM_SD_SLS | ||||
| 214 | RVED5_P - KUNRE | Items for SBINV Self-Billing Procedure | ||||
| 215 | RWLF1_VO - KUNRE | Default Data for Vendor Billing Document | ||||
| 216 | RWLF2 - KUNRE | Ref. structure, accounting release, create invoice list | ||||
| 217 | S007 - PKUNRE | Communications Table SD -> CO-PA | ||||
| 218 | S260 - PKUNRE | SD - Sales order | ||||
| 219 | S260BIW1 - PKUNRE | SD - Sales order | ||||
| 220 | S260BIW2 - PKUNRE | SD - Sales order | ||||
| 221 | S260BIWS - PKUNRE | S260BIWS * SD - Sales order | ||||
| 222 | S261 - PKUNRE | SD - Delivery note | ||||
| 223 | S261BIW1 - PKUNRE | SD - Delivery note | ||||
| 224 | S261BIW2 - PKUNRE | SD - Delivery note | ||||
| 225 | S261BIWS - PKUNRE | S261BIWS * SD - Delivery note | ||||
| 226 | S262 - PKUNRE | SD - Billing document | ||||
| 227 | S262BIW1 - PKUNRE | SD - Billing document | ||||
| 228 | S262BIW2 - PKUNRE | SD - Billing document | ||||
| 229 | S262BIWS - PKUNRE | S262BIWS * SD - Billing document | ||||
| 230 | S263 - PKUNRE | SD - Sales order/delivery note | ||||
| 231 | S263BIW1 - PKUNRE | SD - Sales order/delivery note | ||||
| 232 | S263BIW2 - PKUNRE | SD - Sales order/delivery note | ||||
| 233 | S263BIWS - PKUNRE | S263BIWS * SD - Sales order/delivery note | ||||
| 234 | S264 - PKUNRE | SD- Offer | ||||
| 235 | S264BIW1 - PKUNRE | S264BIW1 * SD - Quotation | ||||
| 236 | S264BIW2 - PKUNRE | S264BIW2 * SD - Quotation | ||||
| 237 | S264BIWS - PKUNRE | S264BIWS * SD - Quotation | ||||
| 238 | SAPI_SIV_HEADER - BILL_TO | Step API: Header Data For Sales Invoices | ||||
| 239 | SAPI_SIV_ITEM - BILL_TO | Step API: Item Data For Sales Invoices | ||||
| 240 | SHP_KOMK_KEY - KUNRE | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 241 | STR_KOMG - KUNRE | Structure: Fields Permitted for Condition Structures | ||||
| 242 | T77REFDOC - BILL_TO | Reference Document Table: Training and Event Management | ||||
| 243 | TMZR - KUNRE_DUM | Agency Business: Payment Types | ||||
| 244 | TMZR_ADDON_FSL - KUNRE_DUM | FSL: Append Scenario | ||||
| 245 | TRCON_IT_KOMK - KUNRE | Trading Contract Item: KOMK Data | ||||
| 246 | VBDKL - KUNRE | Document Header View for Delivery Note | ||||
| 247 | VBDKR - KUNRE | Document Header View for Billing | ||||
| 248 | VBLK2 - KUNRE | Document Header View Delivery Note 2 | ||||
| 249 | VTRLK - KUNRE | Delivery in Shipment: Header | ||||
| 250 | VTRLK_CTR - KUNRE | Help Structure for Representation as Table Control | ||||
| 251 | VWBRL - KUNRE | Structure for Change Documents; Generated by RSSCD000 | ||||
| 252 | WB2_ALV_AGENCY_HEAD - KUNRE | Display Structure for ALV Agency Business (Header) | ||||
| 253 | WB2_ALV_AGENCY_LST_ITEM - KUNRE | Display Structure for ALV Agency Business List (Item) | ||||
| 254 | WB2_EXPENSES_WORKAREA - KUNRE | Trading Expenses: Work Area | ||||
| 255 | WB2_KEY_CHANGE - KUNRE_KG_KG | New condition keys | ||||
| 256 | WB2_KOMG - KUNRE_KG | Allowed Fields for Condition Structures | ||||
| 257 | WB2_WBRK - KUNRE | Agency Business: Header Data | ||||
| 258 | WB2_WBRL - KUNRE | Agency Business: Item Data (List) | ||||
| 259 | WBRK - KUNRE | Agency business: Header | ||||
| 260 | WBRKVB - KUNRE | Vendor billing document: save billing doc. header data | ||||
| 261 | WBRK_D - KUNRE | Agency Business: Header Data for Creating Forms | ||||
| 262 | WBRK_ODATA - KUNRE | Header Fields Agency Documentation for Odata | ||||
| 263 | WBRK_ODATA_DYN - KUNRE | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 264 | WBRL - KUNRE | Agency business: Item in document list | ||||
| 265 | WBRLVB - KUNRE | Vendor Billing Document: Posting Structure, Remunerat. List | ||||
| 266 | WBRL_D - KUNRE | Agency Business: Document List Data for Creating Forms | ||||
| 267 | WCB_COND_DISP - KUNRE_KG_KG | Condition Display Structure for ALV | ||||
| 268 | WCB_KEY_CHANGE - KUNRE_KG_KG | New condition keys | ||||
| 269 | WCB_KOMG - KUNRE_KG | Allowed Fields for Condition Structures | ||||
| 270 | WCB_KOMG_HELP - KUNRE_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 271 | WISP_KEYS - PKUNRE | Retail Planning: Characteristic Catalog | ||||
| 272 | WISP_KEYS - KUNRE | Retail Planning: Characteristic Catalog | ||||
| 273 | WISP_KEYS_SAP - KUNRE | Retail Planning: SAP Include for WISP_KEYS | ||||
| 274 | WISP_KEYS_SAP - PKUNRE | Retail Planning: SAP Include for WISP_KEYS | ||||
| 275 | WISP_KEYS_SAP_M01 - PKUNRE | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 276 | WISP_KEYS_SAP_M02 - KUNRE | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 277 | WLFD_IVRHDR - KUNRE | Agency Bus.: DB table for Invoice Request Header | ||||
| 278 | WLF_BAPIITEMILO_EHP4 - BILL_TO | BAPI List Items Remuneration List - EHP4 | ||||
| 279 | WLF_COPY_LIST_PARAMETERS - BILL_TO | AB: Parameter Table for Copying Settlement Request Lists | ||||
| 280 | WLF_HILIST_CE - KUNRE | List Output Header and Item Data Expense Settlement | ||||
| 281 | WLF_HILIST_CE_HEAD - KUNRE | Header Data List Output Header and Item Data CE | ||||
| 282 | WLF_HILIST_CS - KUNRE | List Output Header and Item Data Customer Settlement | ||||
| 283 | WLF_HILIST_CS_HEAD - KUNRE | Header Data, List Output, Header and Item DATA CS | ||||
| 284 | WLF_HILIST_PL - KUNRE | List Output Header and Item Data Posting List | ||||
| 285 | WLF_HILIST_PL_HEAD - KUNRE | Header Data List Output Header and Item Data PL | ||||
| 286 | WLF_HILIST_RL - KUNRE | List Output Header and Item Data Remuneration List | ||||
| 287 | WLF_HILIST_RL_ITEM - KUNRE | Item Data List Output Header and Item Data RL | ||||
| 288 | WLF_HILIST_SL - KUNRE | List Output Header and Item Data Settlement Request List | ||||
| 289 | WLF_HILIST_SL_ITEM - KUNRE | Item Data List Output Header and Item Data SL | ||||
| 290 | WLF_HILIST_SR - KUNRE | List Output Header and Item Data Settlement Request | ||||
| 291 | WLF_HILIST_SR_HEAD - KUNRE | Header Data, List Output, Header and Item Data SR | ||||
| 292 | WLF_IDOBJ_KUNRE - KUNRE | AB: Invoice Recipient for Identification Object | ||||
| 293 | WLF_KOMLFK_PREV - KUNRE | Header Data from Preceding Document | ||||
| 294 | WLF_PARTNER_CHANGE_PARAMETERS - BILL_TO | Data for Partner Change | ||||
| 295 | WLF_S_IVRHDR_UPD - KUNRE | Agency Bus.: Structure WLFD_IVRHDR with UPD flag | ||||
| 296 | WLF_S_LRD_INVOICE_OUT_B2B - BILL_TO_PARTY | Agency Business: LRD structure Invoice B2B outbound messages | ||||
| 297 | WLF_TXW_WBRK - KUNRE | DART / AB: Document Header (WBRK) | ||||
| 298 | WLF_TXW_WBRK_I - KUNRE | DART / AB: Document Header (WBRK) | ||||
| 299 | WLF_TXW_WBRK_V - KUNRE | DART / AB: Document Header for Preceding Documents (WBRK) | ||||
| 300 | WLF_TXW_WBRL - KUNRE | DART / AB: List Items (WBRL) | ||||
| 301 | WLF_TXW_WBRL_V - KUNRE | DART / AB: List Items for Preceding Documents (WBRL) | ||||
| 302 | WZRE_S_HEADER_FIELDS - KUNRE | Header Fields Needed to Create an Agency Document | ||||
| 303 | WZRE_S_POSTING_ITEM - KUNRE_H | Posting item for external posting via agency business | ||||
| 304 | WZRE_S_POSTING_ITEM - CUSTOMER | Posting item for external posting via agency business | ||||
| 305 | WZRE_S_POSTING_ITEM_INPUT - CUSTOMER | Posting Data Provided as Input |