Where Used List (Table) for SAP ABAP Data Element KURSK (Exchange Rate for Pricing and Statistics)
SAP ABAP Data Element
KURSK (Exchange Rate for Pricing and Statistics) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/TSRV43AAS - KURSK | Order Item Data for SAPMV43A | ||||
| 2 | /BEV1/TSRV43AES - KURSK | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 3 | /BEV3/CHBPR - KURSK | Print View CH Items | ||||
| 4 | /NFM/DATA - KURSK | Work Area NF Processing | ||||
| 5 | /NFM/ORDERPOS_VB - KURSK | Update Structure /NFM/TORDERPOS (NF Item Data) | ||||
| 6 | /NFM/TORDERPOS - KURSK | Documents: NF Item Data | ||||
| 7 | /SAPSLL/API6800_ITM_M_R3_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Item | ||||
| 8 | /SAPSLL/API6800_ITM_R3_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Item | ||||
| 9 | /SAPSLL/API_ASN_ITM_M_R3_S - EXCHANGE_RATE | SLL: API Comm. Strc: Customs Doc: Item - Position | ||||
| 10 | /SAPSLL/API_ASN_ITM_R3_S - EXCHANGE_RATE | SLL: API for Inbound Delivery - Item | ||||
| 11 | ACCIT - KURSK | Accounting Interface: Item Information | ||||
| 12 | ACCIT_FI - KURSK | FI: Interface to Accounting: Item Information | ||||
| 13 | ACCIT_GLX - KURSK | FI: Interface to Accounting: Item Information | ||||
| 14 | ACCPA - KURSK | Interface to Accounting: CO-PA Line Item Information | ||||
| 15 | ADBOSSDITM - EXCHG_RATE | Communication Fields: Sales and Distribution Document Item | ||||
| 16 | AFIEUD_SDINV_H - EXCHANGE_RATE | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | ||||
| 17 | AFIEUD_SDINV_I - EXCHANGERATE | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ||||
| 18 | BAPIBUSISM010_ITEM - EXCHG_RATE | IS-M/AM: Items for the Billing Document | ||||
| 19 | BAPICMS_VBRP - EXCHG_RATE | CMS BAPI structure for Billing Item data from R/3 | ||||
| 20 | BAPISDH1 - EXCHG_RATE | Communication Fields: SD Order Header | ||||
| 21 | BAPISDHEAD1 - EXCHG_RATE | Communication Fields: Sales and Distribution Document Header | ||||
| 22 | BAPISDITEM - EXCHG_RATE | Communication Fields: Sales and Distribution Document Item | ||||
| 23 | CCDJ_3RSCCDITEM - KURSK | Change Document Structure; Generated by RSSCD000 | ||||
| 24 | COERI - KURSK | Sales Order Value Revenue - Internal Structure | ||||
| 25 | CPET_ERP_RES_PARTN_FORMULA - FX_DOC_CURR | Result from Partner Formula Evaluation | ||||
| 26 | DCFLS_ACCIT - KURSK | Decoupling: Accounting Interface: Item Information | ||||
| 27 | DELCONDIA - KURSK | Dialog Structure for Delivery Confirmation | ||||
| 28 | DRMLISSTR - KURSK | DRM LIS structure | ||||
| 29 | DRMXMSTR - KURSK | LIS Communication Structure for DRM | ||||
| 30 | E3CLIP2 - APKURSK | SIS - delivery item, second part | ||||
| 31 | E3CVBK0 - KURSK | SIS - commercial data at header level | ||||
| 32 | E3CVBKD - KURSK | Commercial data at item level | ||||
| 33 | E3CVBRP - KURSK | Invoice - item data | ||||
| 34 | E3CVBRP - APKURSK | Invoice - item data | ||||
| 35 | FAGL_GLT0_ACCIT_EXT - KURSK | Line Information for Document Splitting | ||||
| 36 | FAGL_SPL_SIM_ITEMS - KURSK | Simulation of Document Splitting: Line Items | ||||
| 37 | FAGL_S_ACCIT_SPL - KURSK | Split ACCIT | ||||
| 38 | FDS1 - KURSK | Cash Management & Forecast: Line Items of SD Documents | ||||
| 39 | FIEUD_FIDOC_I - EXCHANGERATE | SAFT: FI Transaction Document Item | ||||
| 40 | FIEUD_SDINV_H - EXCHANGE_RATE | SAFT: Invoices from SD module(Header) | ||||
| 41 | FIEUD_SDINV_I - EXCHANGERATE | SAFT: Invoices from SD module(Item) | ||||
| 42 | FIEUD_S_SDINV_I - EXCHANGERATE | SAFT: Invoices from SD module(Item) | ||||
| 43 | FKKRW_ACCIT - KURSK | FI-CA: Interface to FI/CO: Item information | ||||
| 44 | GKOMV - KURSK | Group Conditions | ||||
| 45 | GLE_ECS_STR_ECS_ITEM_REP - O_KURSK | ECS Item List: All Fields for Reporting | ||||
| 46 | GLE_ECS_STR_ECS_ITEM_REP - M_KURSK | ECS Item List: All Fields for Reporting | ||||
| 47 | GLE_ECS_STR_ECS_ITEM_REP - P_KURSK | ECS Item List: All Fields for Reporting | ||||
| 48 | GLE_ECS_STR_FI_OUTPUT_EDIT - KURSK | FI item data (original, posted, current) corr. to ECS item | ||||
| 49 | GLE_ECS_STR_SREP_ITEM - O_KURSK | ECS Item List: BI Extraction Structure | ||||
| 50 | GLE_ECS_STR_SREP_ITEM - P_KURSK | ECS Item List: BI Extraction Structure | ||||
| 51 | GLE_ECS_STR_SREP_ITEM - M_KURSK | ECS Item List: BI Extraction Structure | ||||
| 52 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KURSK | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 53 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KURSK | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 54 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KURSK | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 55 | GLE_ECS_STR_UI_ALL_DATA - KURSK | ECS: Structure for User Interface | ||||
| 56 | GLE_FI_ITEM_MODF - KURSK | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 57 | GLE_FI_ITEM_ORIG - KURSK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 58 | GLE_MCA_STR_ACCIT - KURSK | GLE MCA Accounting Interface: Item Information | ||||
| 59 | GLE_STR_ECS_AGING_DATA - KURSK | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 60 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KURSK | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 61 | GLE_STR_FI_ITEM - KURSK | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 62 | GLE_STR_FI_ITEM_ALL_DATA - KURSK | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 63 | GLE_STR_FI_ITEM_DATA - KURSK | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 64 | IPM_CR_LIST_ITEM - KURSK | Item Structure for List Display of IPM Transfer Postings | ||||
| 65 | ISH_VBRP_CANC - KURSK | IS-H: VBRK with Indicator for Added Items | ||||
| 66 | ISH_VBRP_DETAIL - KURSK | IS-H: VBRK with Extra Information | ||||
| 67 | ISH_YS_CASE_VBRPVB - KURSK | Case Number with vbrpvb Structure | ||||
| 68 | JFRP - KURSK | IS-M/SD: Billing Document - Item Data | ||||
| 69 | JFRPVB - KURSK | Reference Structure for XJFRP/YJFRP | ||||
| 70 | JHF11_KOMP_STR - KURSK | IS-M: KOMP plus KNUMV | ||||
| 71 | JHIFP - KURSK | IS-PAM: Settlement Documents - Item - Data Part | ||||
| 72 | JHIFP1 - KURSK | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ||||
| 73 | JHIFP1S - KURSK | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ||||
| 74 | JHTFP - KURSK | IS-M/AM: Billing/Settlement Documents - Item | ||||
| 75 | JJSFI1IT - KURSK | IS-M/AM: FI Transfer Structure - Item | ||||
| 76 | JKKD - KURSK | Sales Order: Business Data | ||||
| 77 | JKKDA - KURSK | Sales Order: Limited Business Data | ||||
| 78 | JKKDN - KURSK | Sales Order: Standard Business Data | ||||
| 79 | JKKDVB - KURSK | Reference Structure for XJKKD / YJKKD | ||||
| 80 | JLRK - KURSK | IS-M/SD: Settlement Header Data | ||||
| 81 | JLRKVB - KURSK | Mix Structure for XJLRK/YJLRP | ||||
| 82 | JLRP - KURSK | IS-M/SD: Item Data for Settlement | ||||
| 83 | JLRPVB - KURSK | Mix Structure for XJLRP/YJLRP | ||||
| 84 | JSBW_SD_INV_ITEM - KURSK | IS-M/SD: BW Structure for Billing Items | ||||
| 85 | JSBW_SD_INV_ITEM_COMPL - KURSK | IS-M/SD: BW Structure for Billing Items - Full | ||||
| 86 | JVKOMP - KURSK | IS-Oil / Joint Venture / KOMP-structure | ||||
| 87 | J_3RSCCDHEADER - KURSK | Cargo Customs Declaration Header | ||||
| 88 | J_3RSCCDHEADER_TOTAL - KURSK | Full list of CCD header fields | ||||
| 89 | J_3RSCCDHEADER_TOTAL_NOT_ENH - KURSK | Non-enhanceable structure for CDec header | ||||
| 90 | J_3RSCCDITEM - KURSK | Cargo Customs Declaration Item | ||||
| 91 | J_3RSCCDITEM_GEN - KURSK | Change Document Structure; Generated by RSSCD000 | ||||
| 92 | J_3RSCCDITEM_TOTAL - KURSK | All fields for CCD item | ||||
| 93 | J_3RSCCDITEM_TOTAL_NOT_ENH - KURSK | Not enhanceable structure for CDec items | ||||
| 94 | J_3RS_CCDITEM_SHORT - KURSK | CCD item without KZ field | ||||
| 95 | KOMFKGN - KURSK | Billing Interface: Communication Table | ||||
| 96 | KOMLKGN - KURSK | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 97 | KOMP - KURSK | Communication Item for Pricing | ||||
| 98 | KOMWB2B_LIST - KURSK_SD | Flat List Structure for List Reporting Trading Contract | ||||
| 99 | KOMWB2B_LIST - TKRATE | Flat List Structure for List Reporting Trading Contract | ||||
| 100 | KOMWBHD - KURSK_SD | Trading Contract: Communication Structure, Commercial Data | ||||
| 101 | KOMWBHDE - KURSK_SD | Trading Contract: External Database Transfer | ||||
| 102 | KOMWBHDE_APPEND - KURSK_SD | Append for Structure komwbhde | ||||
| 103 | KOMWBHDE_NEW - KURSK_SD | Append for Structure komwbhde Data Part | ||||
| 104 | KOMWBHDH - KURSK_SD | Trading Contract: CommStructure Versions Business Data | ||||
| 105 | KOMWBHK - TKRATE | Trading Contract: Communication Structure Header Data | ||||
| 106 | KOMWBHKE - TKRATE | Trading Contract: External Data Transfer, Header Data | ||||
| 107 | KOMWBHKH - TKRATE | Trading Contract: Communic. Structure Versions Header Data | ||||
| 108 | KOMWBHK_L - TKRATE | Trading Contract: Communication Structure List Output | ||||
| 109 | KOMWBHK_LIST - TKRATE | Display Structure Trading Contract | ||||
| 110 | LJRKVB - KURSK | Reference Structure for XJLRK/YJLRK | ||||
| 111 | LOGTRM_S_RDP_DOC_ITEM - KURSK | Communication structure for document item data | ||||
| 112 | MASSCONTHEAD_S - KURSK | Header Data Customer Contract | ||||
| 113 | MASSQUOTHEAD_S - KURSK | Header Data Customer Quotation | ||||
| 114 | MASSSDHEAD_S - KURSK | Sales order header data | ||||
| 115 | MC09DR0DRM - KURSK | DRM: BW Extraction Structure | ||||
| 116 | MC09MS0DRM - KURSK | DRM: BW Extraction structure | ||||
| 117 | MC11VA0ITM - KURSK | Extraction SD Sales BW: Document Item | ||||
| 118 | MC11VA0KON - KURSK | Extraction SD Sales BW: Document Condition | ||||
| 119 | MC11VA0SCL - KURSK | Extraction SD Sales BW: Document Schedule Line | ||||
| 120 | MC11VA6ITM - KURSK | Extraction SD Sales BW: Document Item MCVBKD | ||||
| 121 | MC11VA6KON - KURSK | Extraction SD Sales BW: Document Condition MCVBKD | ||||
| 122 | MC11VA6SCL - KURSK | Extraction SD Sales BW: Document Schedule Line MCVBKD | ||||
| 123 | MC11V_0ITM - KURSK | Extraction SD Sales BW: Document Item Allocation | ||||
| 124 | MC11V_0SCL - KURSK | Extraction SD Sales BW: Allocation Schedule Line | ||||
| 125 | MC11V_6ITM - KURSK | Extraction SD Sales BW: Allocation Document Item MCVBKD | ||||
| 126 | MC11V_6SCL - KURSK | Extraction SD Sales BW: Allocation Schedule Line MCVBKD | ||||
| 127 | MC13VD0ITM - KURSK | Extraction SD Billing Document BW: Document Item | ||||
| 128 | MC13VD0KON - KURSK | Extraction SD Billing Documents BW: Document Condition | ||||
| 129 | MC13VD4ITM - KURSK | Extraction SD Billing Document BW: Document Item MCVBRP | ||||
| 130 | MC13VD4KON - KURSK | Extraction SD Billing Docs BW: Document Condition MCVBRP | ||||
| 131 | MC40RC0CSH - KURSK | Extraction POS BW: Cashier Data | ||||
| 132 | MC40RC1CSH - KURSK | Extraction POS-BW: Cashier Data (MCCSHR) | ||||
| 133 | MC43RK0CAS - EXCHANG | Extraction Retail BW: POS Cashier Data | ||||
| 134 | MC43RK1CAS - EXCHANG | Extraction Retail BW: POS Cashier Data | ||||
| 135 | MC44RB0REC - EXCHANG | Extraction Retail BW: Sales Receipt Data | ||||
| 136 | MC44RB1REC - EXCHANG | Extraction Retail BW: Sales Receipt Data | ||||
| 137 | MC46GT0SCL - TKRATE | Global Trade: Extraktion (Schedule Line) | ||||
| 138 | MC46GT1SCL - TKRATE | Global Trade Extraction: Header Data | ||||
| 139 | MCCASH - KURSK | Cash external: Header data, receipts (only LIS) | ||||
| 140 | MCCPAY - KURSK | Cash external: Means of payment (only LIS) | ||||
| 141 | MCCSHR - KURSK | Cash external: Cashier data (only LIS) | ||||
| 142 | MCHTDR0DRM - KURSK | DRM: BW Extraction structure | ||||
| 143 | MCHTDR1DRM - KURSK | DRM: BW Extraction Structure | ||||
| 144 | MCHTMS0DRM - KURSK | DRM: BW Extraction Structure | ||||
| 145 | MCHTMS1DRM - KURSK | DRM: BW Extraction Structure | ||||
| 146 | MCIPM - KURSK | PM communication structure | ||||
| 147 | MCIPMB - KURSK | PM communication structure | ||||
| 148 | MCJHAGA - KURSK | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 149 | MCJHAGAADD - KURSK | IS-M: LIS communication structure, order data item extra | ||||
| 150 | MCJHAGAB - KURSK | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 151 | MCJHTFP - KURSK | IS-M: Billing item, LIS communication structure | ||||
| 152 | MCJHTFPB - KURSK | IS-PAM: Reference structure from MCJHFP for LIS func.module | ||||
| 153 | MCJKAP - KURSK | IS-M/SD: Order Item, LIS Communication Structure | ||||
| 154 | MCJKAPADD - KURSK | IS-M/SD: LIS Comm.Structure, Additional Order Data on Item | ||||
| 155 | MCJKAPB - KURSK | IS-M/SD: Ref.Structure for MCJKAPB for LIS Function Module | ||||
| 156 | MCJVBP - KURSK | IS-PSD: Billing Item Data, LIS Communication Structure | ||||
| 157 | MCJVBPB - KURSK | IS-PSD: Ref.Structure for MCJVBP for LIS Function Modules | ||||
| 158 | MCKONA_OLD - KURSK | Communication Structure: Subsequent Settlement: Release 3.0 | ||||
| 159 | MCLIPS - APKURSK | Delivery: Item Data | ||||
| 160 | MCLIPSADD - APKURSK | Additional Specification: Delivery - Item Data | ||||
| 161 | MCLIPSB - APKURSK | Reference Structure from MCLIPS for Function Module | ||||
| 162 | MCPOSCAS - EXCHANG | External Cash Register: Cashier Data (SAP BW Extractor) | ||||
| 163 | MCPOSREC - EXCHANG | External Cash Register: Receipt Data (SAP BW Extractor) | ||||
| 164 | MCVANCHAR - KURSK | SIS Characteristics: Sales Order - Item | ||||
| 165 | MCVAVCNCHA - KURSK | SIS Characteristics: Sales Order/Delivery Note - Item | ||||
| 166 | MCVBKD - KURSK | Sales Document: Commercial Data | ||||
| 167 | MCVBKDB - KURSK | Reference Structure from MCVBEP for Function Module | ||||
| 168 | MCVBNCHAR - KURSK | SIS Characteristics: Quotation Item | ||||
| 169 | MCVBRP - KURSK | Billing Document: Item Data ; | ||||
| 170 | MCVBRP - APKURSK | Billing Document: Item Data ; | ||||
| 171 | MCVBRPADD - APKURSK | Additional Specification: Billing Document - Item Data | ||||
| 172 | MCVBRPB - APKURSK | Reference Structure from MCVBRP for Function Module | ||||
| 173 | MCVBRPB - KURSK | Reference Structure from MCVBRP for Function Module | ||||
| 174 | MCVDNCHAR - KURSK | SIS Characteristics: Billing Document - Item | ||||
| 175 | MCWBHD - KURSK_SD | Trading Contract: Business Data | ||||
| 176 | MCWBHK - TKRATE | Global Trade Management: Update Trading Contract | ||||
| 177 | MMVBKD - KURSK | Purchase Order Item + Sales Document Commercial Data | ||||
| 178 | NVBRP - KURSK | IS-H: Billing document item data | ||||
| 179 | OICIL - KURSK | Second level analysis header line data structure- item | ||||
| 180 | RJHF10106 - KURSK | IS-PAM: Billing document item details | ||||
| 181 | RJHFPALV - KURSK | IS-M: Billing Item - Field List for ABAP List Viewer | ||||
| 182 | RJHFPVB - KURSK | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ||||
| 183 | RJHKOMFKG - KURSK | IS-M: General Billing Interface: Communication Structure | ||||
| 184 | RJIPM_BYTITLE_ACC_CT_STR - KURSK | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 185 | RJIPM_BYTITLE_ACC_STR - KURSK | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 186 | ROGVBAKX - KURSK | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 187 | ROGVBAPX - KURSK | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 188 | RVED5_P - KURSK | Items for SBINV Self-Billing Procedure | ||||
| 189 | S007 - KURSK | Communications Table SD -> CO-PA | ||||
| 190 | S008 - KURSK | Communications Table SD -> CO/Projects | ||||
| 191 | S010 - KURSK | Communications Table: SD -> Cash Management and Forecast | ||||
| 192 | S260 - KURSK | SD - Sales order | ||||
| 193 | S260BIW1 - KURSK | SD - Sales order | ||||
| 194 | S260BIW2 - KURSK | SD - Sales order | ||||
| 195 | S260BIWS - KURSK | S260BIWS * SD - Sales order | ||||
| 196 | S262 - KURSK | SD - Billing document | ||||
| 197 | S262BIW1 - KURSK | SD - Billing document | ||||
| 198 | S262BIW2 - KURSK | SD - Billing document | ||||
| 199 | S262BIWS - KURSK | S262BIWS * SD - Billing document | ||||
| 200 | S263 - KURSK | SD - Sales order/delivery note | ||||
| 201 | S263BIW1 - KURSK | SD - Sales order/delivery note | ||||
| 202 | S263BIW2 - KURSK | SD - Sales order/delivery note | ||||
| 203 | S263BIWS - KURSK | S263BIWS * SD - Sales order/delivery note | ||||
| 204 | S264 - KURSK | SD- Offer | ||||
| 205 | S264BIW1 - KURSK | S264BIW1 * SD - Quotation | ||||
| 206 | S264BIW2 - KURSK | S264BIW2 * SD - Quotation | ||||
| 207 | S264BIWS - KURSK | S264BIWS * SD - Quotation | ||||
| 208 | S275 - KURSK | Transfer BW: Einkaufsdaten | ||||
| 209 | S275BIW1 - KURSK | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 210 | S275BIW2 - KURSK | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 211 | S275BIWS - KURSK | S275BIWS * Transfer to BW: Purchasing Data | ||||
| 212 | S276 - KURSK | Transfer BW: Vertriebsdaten | ||||
| 213 | S276BIW1 - KURSK | S276BIW1 * Transfer to BW: Sales and Distribution Data | ||||
| 214 | S276BIW2 - KURSK | S276BIW2 * BW Transfer: Sales and Distribution Data | ||||
| 215 | S276BIWS - KURSK | S276BIWS * BW Transfer: Sales and Distribution Data | ||||
| 216 | SVBMTV_TRVOG - KURSK | View: Order Items for Material + Transaction Operation | ||||
| 217 | TDS_HEADCOMV - KURSK | Communication Structure: Lean Order - Header Data | ||||
| 218 | TDS_HEAD_COM - KURSK_INT | Lean Order - Header Data | ||||
| 219 | TDS_HEAD_COMV - KURSK_INT | Lean Order - Header Data (Values) | ||||
| 220 | TDS_HEAD_NODE - KURSK | LORD: node for head data | ||||
| 221 | TDS_HEAD_WDDATA - KURSK_INT | Web Dynpro Lean Order Nodes: Header Data | ||||
| 222 | TDS_ITEMCOMC - KURSK | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 223 | TDS_ITEMCOMV - KURSK | Communication Structure: Lean Order - Item Data | ||||
| 224 | TDS_ITEMCOMVC - KURSK | Interface: Lean Order - Item Data | ||||
| 225 | TDS_ITEM_COM - KURSK_INT | Lean Order - Item Data | ||||
| 226 | TDS_ITEM_COMV - KURSK_INT | Lean Order - Item Data (Values) | ||||
| 227 | TDS_ITEM_NODE - KURSK | LORD: node for item line data | ||||
| 228 | TDS_RFC_HEAD_COMV - KURSK_INT | Lean Order - RFC - Header Data (Values) | ||||
| 229 | TDS_RFC_ITEM_COMV - KURSK_INT | Lean Order - RFC - Item Data (Values) | ||||
| 230 | TRCON_HD_GEN - TC_RATE | Trading Contract Header: General Data | ||||
| 231 | TRCON_IT_KOMP - KURSK | Trading Contact Item: KOMP Data | ||||
| 232 | UVBKD - KURSK | Change Document Structure: Generated by RSSCD000 | ||||
| 233 | VBAKKOM - KURSK | Communication Fields for Maintaining the SD Doc.Header | ||||
| 234 | VBAPKOM - KURSK | Communication Fields for Maintaining SD Document Items | ||||
| 235 | VBDPA - KURSK | Document Item View for Inquiries,Quotation,Order | ||||
| 236 | VBDPR - KURSK | Document Item View for Billing | ||||
| 237 | VBKD - KURSK | Sales Document: Business Data | ||||
| 238 | VBKDKOM - KURSK | Table VBKD Fields to be Included in Communication Structure | ||||
| 239 | VBKDPO - KURSK | SD Document: Business Item Data (item no. > 0) | ||||
| 240 | VBKDVB - KURSK | Reference structure for XVBKD/YVBKD | ||||
| 241 | VBMTV - KURSK | View: Order Items for Material | ||||
| 242 | VBRP - KURSK | Billing Document: Item Data | ||||
| 243 | VBRPVB - KURSK | Reference Structure for XVBRP/YVBRP | ||||
| 244 | VBRPVBW - KURSK | Field Catalog For ALV (Document Simulation) | ||||
| 245 | VBSTA - KURSK | Sales Document Statistics | ||||
| 246 | VBVFE - KURSK | Blocked Schedule Lines Due for Shipping | ||||
| 247 | VFKK_VBKD_SHORT - KURSK | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 248 | VFKK_VBRP_SHORT - KURSK | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 249 | VNVBRP - KURSK | IS-H: Update Structure for NVBRP | ||||
| 250 | VSVBKDB - KURSK | Versions: Doc. table structure for VSVBKD_CN | ||||
| 251 | VSVBKD_CN - KURSK | Version: Sales document - commercial data | ||||
| 252 | VVBRP - KURSK | Change Document Structure: Generated by RSSCD000 | ||||
| 253 | VWBHD - KURSK_SD | Structure for Change Documents; Generated by RSSCD000 | ||||
| 254 | WB2_ALV_SI_ITEM - KURSK | ALV Display of Customer Billing Documents (Item) | ||||
| 255 | WB2_ALV_TC_HEAD - TKRATE | Display Structure for ALV Trading Contract: Header Data | ||||
| 256 | WB2_EKOMP - KURSK | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 257 | WB2_VBKD - KURSK | Business Data | ||||
| 258 | WB2_VBRP - KURSK | Billing Document: Item Data | ||||
| 259 | WB2_WBHK - TKRATE | Trading Contract: Header Data | ||||
| 260 | WBHD - KURSK_SD | Trading Contract: Commercial Data | ||||
| 261 | WBHDVB - KURSK_SD | Trading Contract: Commercial Data, Update Structure | ||||
| 262 | WBHD_APPEND - KURSK_SD | WBHD Append | ||||
| 263 | WBHD_NEW - KURSK_SD | Global Trade: New Fields WBHD | ||||
| 264 | WBHK - TKRATE | Trading Contract: Header Data | ||||
| 265 | WBHKVB - TKRATE | Trading Contract: Header Data, Update Structure | ||||
| 266 | WVKOMP - KURSK | Sales Price Calculation: Structure with KNUMV and KOMP |