Where Used List (Table) for SAP ABAP Data Element KWERT (Condition Value)
SAP ABAP Data Element
KWERT (Condition Value) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPR - NRAB_VALUE | Print View CH Items | ||||
| 2 | /BEV3/CHRESULTAT - KWERT | Print Fields | ||||
| 3 | /BEV3/CH_KOMVD - KWERT | Price Determination Communication-Cond.Record for Printing | ||||
| 4 | /CWM/EKBNKFIN - KWRFW | Purchasing Fields Delivery Costs Financials | ||||
| 5 | /CWM/EKBNKFIN - KWERT | Purchasing Fields Delivery Costs Financials | ||||
| 6 | /DSD/ME_PRICING_RESULT_S - NET_VALUE | DSD: Result of Pricing Determination | ||||
| 7 | /DSD/ME_PRICING_RESULT_S - TAX_VALUE | DSD: Result of Pricing Determination | ||||
| 8 | /DSD/ME_PRICING_RESULT_S - TOTAL_VALUE | DSD: Result of Pricing Determination | ||||
| 9 | /DSD/ME_PRO_FBAM - ZWERT | MDSD Promotions - Feedback Amounts in Connector | ||||
| 10 | /DSD/ME_PR_FBAM - ZWERT | MDSD Promotions - Feedback Amounts | ||||
| 11 | /DSD/PR_FBAM - ZWERT | MDSD Promotions - Feedback Amounts | ||||
| 12 | /DSD/PR_FBAM_S - ZWERT | MDSD Promotions - Feedback Amounts interface structure | ||||
| 13 | /DSD/PR_RESULT_S - ZWERT | MDSD Promotions - Result Output | ||||
| 14 | /LSIERP/LAE_CRM_BILLPLAN - KWERT | Line Category for Cash Flow Table | ||||
| 15 | /SAPHT/DRM_SALESDOC_AGR - KWERT | Ship and Debit Agreements for the Sales Document | ||||
| 16 | ACCCR - KWERT | Accounting Interface: Currency Information | ||||
| 17 | ACCCR_FI - KWERT | FI: Accounting Interface: Currency Information | ||||
| 18 | AD23_IICOND - KWERT | BPP: conditions for invoice item | ||||
| 19 | AD23_IICOND - KWERT_K | BPP: conditions for invoice item | ||||
| 20 | ARRANG_TAX - KWERT | Tax Condition Records, Settlement, Arrangements, Purchasing | ||||
| 21 | BAPIMEPOKOMV - KWERT | Price Determination: Communication Condition Record | ||||
| 22 | BAPIMEPOKOMV - KWERT_K | Price Determination: Communication Condition Record | ||||
| 23 | BBP_COND - COND_PRICE | Condition | ||||
| 24 | BBP_TAXCON - KWERT | Result of Tax Calculation (per Item) | ||||
| 25 | BBP_TAX_COND_PI - KWERT | Result of Tax Calculation (per Item) | ||||
| 26 | BONUSKOM - KWERT | Structure for Creating Rebate Credit Memos | ||||
| 27 | BONUSKOM_ENH - KWERT | Extended Structure to Generate Rebate Credit Memos | ||||
| 28 | CEERROR - KWERT | CO-PA: Incorrect records from SD | ||||
| 29 | CON_FIN_BTA_S_DELIVCOSTS - FIN_AMTCOMP | Purchase Order Item | ||||
| 30 | CPET_ERP_RESULT_EXT_FORMULA - KWERT | Result from External Calculated Formula in Internal Format | ||||
| 31 | CRMS_MWPX_CR_PR_VALUES - ACL_BALANCE | Product and values for condition record & rebate agreement | ||||
| 32 | CRMS_MWPX_CR_PR_VALUES - SETTLE | Product and values for condition record & rebate agreement | ||||
| 33 | CRM_FREE_GOOD_STATISTIC - NRAB_VALUE | Free Goods Statistics | ||||
| 34 | E3CKONV - KWERT | SIS - condition segment | ||||
| 35 | EBABG - KWERT | Settlement Runs Subsequent Settlement, Interval Scales | ||||
| 36 | EKBNK - KWRFW | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 37 | EKBNK - KWERT | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 38 | EKBNK_CR - KWERT | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||||
| 39 | EKBNK_KDM - KWERT | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | ||||
| 40 | EKBNK_N - KWERT | Help Structure for Tree in IV | ||||
| 41 | EKBNK_N - KWRFW | Help Structure for Tree in IV | ||||
| 42 | ENH_REBATE_BONUSKOM - KWERT | Extended Structure to Generate Rebate Credit Memos | ||||
| 43 | FILA_CONDITION - KWERT | Conditions | ||||
| 44 | FILA_CONTRACT_BILLING - KWERT | Payment Schedule | ||||
| 45 | FKKRW_ACCCR - KWERT | FI-CA: Interface to FI/CO: Currency information | ||||
| 46 | FKK_KONV_SHORT - KWERT | Price Conditions for SD Billing Document - Extracts | ||||
| 47 | FKK_KONV_SHORT_IN - KWERT | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 48 | FKK_KONV_SHORT_OUT - KWERT | Price Conditions for SD Billing Document - Extracts | ||||
| 49 | GKOMV - KMAXW | Group Conditions | ||||
| 50 | GKOMV - KWERT | Group Conditions | ||||
| 51 | GKOMV - KWERT_K | Group Conditions | ||||
| 52 | GKOMV - SUMPS | Group Conditions | ||||
| 53 | GL007 - KWERT | Summarization Table SD -> FI-SL for Offsetting Entries | ||||
| 54 | GLE_ECS_STR_ECS_ITEM_REP - P_KWERT | ECS Item List: All Fields for Reporting | ||||
| 55 | GLE_ECS_STR_ECS_ITEM_REP - O_KWERT | ECS Item List: All Fields for Reporting | ||||
| 56 | GLE_ECS_STR_ECS_ITEM_REP - M_KWERT | ECS Item List: All Fields for Reporting | ||||
| 57 | GLE_ECS_STR_FI_OUTPUT_EDIT - KWERT | FI item data (original, posted, current) corr. to ECS item | ||||
| 58 | GLE_ECS_STR_SREP_ITEM - M_KWERT | ECS Item List: BI Extraction Structure | ||||
| 59 | GLE_ECS_STR_SREP_ITEM - O_KWERT | ECS Item List: BI Extraction Structure | ||||
| 60 | GLE_ECS_STR_SREP_ITEM - P_KWERT | ECS Item List: BI Extraction Structure | ||||
| 61 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KWERT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 62 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KWERT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 63 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KWERT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 64 | GLE_ECS_STR_UI_ALL_DATA - KWERT | ECS: Structure for User Interface | ||||
| 65 | GLE_FI_ITEM_MODF - KWERT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 66 | GLE_FI_ITEM_ORIG - KWERT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 67 | GLE_MCA_STR_ACCCR - KWERT | GLE MCA Accounting interface: Currency information | ||||
| 68 | GLE_STR_ECS_AGING_DATA - KWERT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 69 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KWERT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 70 | GLE_STR_FI_CURRENCY_DATA - KWERT | Accounting Interface: Currency Information (ACCCR) | ||||
| 71 | GLE_STR_FI_ITEM - KWERT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 72 | GLE_STR_FI_ITEM_ALL_DATA - KWERT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 73 | GLE_STR_FI_TRANS_CUR_DATA - KWERT | ECS: FI Header/Line Item: Amounts in Transaction Currency | ||||
| 74 | GRADDATA - KWERT | Analysis Data: Interval Scale | ||||
| 75 | IFW_S_INVDATA - PRICE | Result data of invoice forecasting request (item level) | ||||
| 76 | IFW_S_INVDATA_RESULTS - PRICE | Result data of invoice forecasting request | ||||
| 77 | IFW_UI_ITEM - PRICE | Invoice forecasting item for UI | ||||
| 78 | IFW_UPDATE_INV - PRICE | Extraction Invoice Forecasting Worklist | ||||
| 79 | ISAUTO_CONDITION - COND_PRICE | Condition | ||||
| 80 | ISH_VBRP_CANC - NRAB_VALUE | IS-H: VBRK with Indicator for Added Items | ||||
| 81 | ISH_VBRP_DETAIL - NRAB_VALUE | IS-H: VBRK with Extra Information | ||||
| 82 | ISH_YS_CASE_KOMV - KWERT_K | Case Number with Pricing Com.-Condition Record Structure | ||||
| 83 | ISH_YS_CASE_KOMV - KWERT | Case Number with Pricing Com.-Condition Record Structure | ||||
| 84 | ISH_YS_CASE_VBRPVB - NRAB_VALUE | Case Number with vbrpvb Structure | ||||
| 85 | ISI_PR_CONDITIONS - COND_PRICE | structure for pricing conditions | ||||
| 86 | JHF11_KOMP_STR - NRAB_VALUE | IS-M: KOMP plus KNUMV | ||||
| 87 | JITERLASS - KWERTZU | IS-PSD: Structure for CAR Accrual | ||||
| 88 | JITERLASS - KWERTAB | IS-PSD: Structure for CAR Accrual | ||||
| 89 | JJSFI1CR - KWERT | IS-M: FI transfer structure - currency line | ||||
| 90 | JKONV - KWERT | IS-M/SD: Conditions (Transaction Data) | ||||
| 91 | JKONV - KWERT_K | IS-M/SD: Conditions (Transaction Data) | ||||
| 92 | JSBW_AM_BILLING_3 - KWERT | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ||||
| 93 | JSBW_AM_INV_2 - KWERT | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ||||
| 94 | JVKOMF - KWERT | IS-Oil / Joint Venture / KONV-structure | ||||
| 95 | JVKOMF - KWERT_K | IS-Oil / Joint Venture / KONV-structure | ||||
| 96 | JVKOMP - NRAB_VALUE | IS-Oil / Joint Venture / KOMP-structure | ||||
| 97 | JVKONV - KWERT | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 98 | J_1IKONV - KWERT | Excise recalculated conditions | ||||
| 99 | J_1SPTAX_R02 - BETRAG | IS-M/SD-CH: Foreign Settlement for Postal Charge Reporting | ||||
| 100 | J_1SPTAX_R03 - BETRAG | IS-M/SD-CH: Insert Settlement for Postal Charge Reporting | ||||
| 101 | J_3GKOMVD - BETRAG | CEM: Pricing Communication-Condition Record for Printing | ||||
| 102 | J_3GKOMVD - KWERT | CEM: Pricing Communication-Condition Record for Printing | ||||
| 103 | J_3GKOMVD - VERRECH | CEM: Pricing Communication-Condition Record for Printing | ||||
| 104 | J_3RF_HD_KOM - KWERT | Invoice yead: Price Conditions to Smart Forms | ||||
| 105 | KMBW - KWERT_K | SP Calculations: Competitor Prices (Internal Processing) | ||||
| 106 | KMBW - KWERT | SP Calculations: Competitor Prices (Internal Processing) | ||||
| 107 | KMBW_VB - KWERT | SP Calculations: Internal Structure for Posting Comp. Prices | ||||
| 108 | KMBW_VB - KWERT_K | SP Calculations: Internal Structure for Posting Comp. Prices | ||||
| 109 | KOMLFKOE - KWERT | Vendor billing document: external document conditions | ||||
| 110 | KOMLFKOE - KWERT_K | Vendor billing document: external document conditions | ||||
| 111 | KOMP - NRAB_VALUE | Communication Item for Pricing | ||||
| 112 | KOMPAX - NRAB_VALUE | Pricing: Cost Split in SD Document | ||||
| 113 | KOMPAXA - NRAB_VALUE | Pricing: Cost Split in SD Document; Fields Able to be Added | ||||
| 114 | KOMTCKOE - KWERT_K | Trading Contract: External Document Conditions | ||||
| 115 | KOMTCKOE - KWERT | Trading Contract: External Document Conditions | ||||
| 116 | KOMV - KWERT | Pricing Communications-Condition Record | ||||
| 117 | KOMV - KWERT_K | Pricing Communications-Condition Record | ||||
| 118 | KOMVD - KWERT_EURO | Price Determination Communication-Cond.Record for Printing | ||||
| 119 | KOMVD - KWERT | Price Determination Communication-Cond.Record for Printing | ||||
| 120 | KOMV_AKTNR - KWERT | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 121 | KOMV_AKTNR - KWERT_K | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 122 | KOMV_DIFF_FIELDS - KWERT_K | Condition Record Difference UI Fields | ||||
| 123 | KOMV_DIFF_FIELDS - KWERT | Condition Record Difference UI Fields | ||||
| 124 | KOMV_DIFF_UI - KWERT_K_NW | Pricing Condition Record Difference UI | ||||
| 125 | KOMV_DIFF_UI - KWERT_NW | Pricing Condition Record Difference UI | ||||
| 126 | KOMV_DIFF_UI - KWERT_OL | Pricing Condition Record Difference UI | ||||
| 127 | KOMV_DIFF_UI - KWERT_K_OL | Pricing Condition Record Difference UI | ||||
| 128 | KOMV_INDEX - KWERT | KOMV structure plus index | ||||
| 129 | KOMV_INDEX - KWERT_K | KOMV structure plus index | ||||
| 130 | KOMV_PART - KWERT_K | Pricing: Communication with SD_RATE_CALCULATOR | ||||
| 131 | KOMV_UI - KWERT | Pricing UI Communication Condition Record | ||||
| 132 | KOMV_UI - KWERT_K | Pricing UI Communication Condition Record | ||||
| 133 | KOMWBHI - EKPNW | Trading Contract: Communication Structure, Item Data | ||||
| 134 | KOMWBHI - VKPNW | Trading Contract: Communication Structure, Item Data | ||||
| 135 | KOMWBHIH - EKPNW | Trading Contract: Communic. Structure Versions Item Data | ||||
| 136 | KOMWBHIH - VKPNW | Trading Contract: Communic. Structure Versions Item Data | ||||
| 137 | KONV - KWERT | Conditions (Transaction Data) | ||||
| 138 | KONV - KWERT_K | Conditions (Transaction Data) | ||||
| 139 | KONVA - KWERT_K | Sales Order: Limited Conditions | ||||
| 140 | KONVA - KWERT | Sales Order: Limited Conditions | ||||
| 141 | KONVKOM - KWERT | Communication Fields for Maintaining Conditions in the Order | ||||
| 142 | KONVKOM - KWERT_K | Communication Fields for Maintaining Conditions in the Order | ||||
| 143 | KONVN - KWERT_K | Sales Order: Standard Conditions | ||||
| 144 | KONVN - KWERT | Sales Order: Standard Conditions | ||||
| 145 | KUMKO - KWERT | Structure for cumulation of condition values in BOMs | ||||
| 146 | LAE_BILLING_DATA - KWERT | Payment Schedule | ||||
| 147 | LAE_CRM_BILLPLAN - KWERT | Payment Schedule | ||||
| 148 | LAE_CRM_CONDS - KWERT | Lease-Accounting-Relevant Conditions | ||||
| 149 | LBBIL_HD_KOND - KWERT | Price Determination Communication-Cond.Record for Printing | ||||
| 150 | LBBIL_IT_KOND - KWERT | Price Determination Communication-Cond.Record for Printing | ||||
| 151 | LOGTRM_S_RDP_DOC_ITEM - NRAB_VALUE | Communication structure for document item data | ||||
| 152 | MC11VA0KON - KWERT | Extraction SD Sales BW: Document Condition | ||||
| 153 | MC11VA8KON - KWERT | Extraction SD Sales BW: Document Condition MCKOMV | ||||
| 154 | MC13VD0KON - KWERT | Extraction SD Billing Documents BW: Document Condition | ||||
| 155 | MC13VD8KON - KWERT | Extraction SD Billing Docs BW: Document Condition MCKOMV | ||||
| 156 | MCEXLOG_11VAKON - KWERT | LogFile Structure for MC11VA0KON | ||||
| 157 | MCEXLOG_13VDKON - KWERT | LogFile Structure for MC13VD0KON | ||||
| 158 | MCJKOMV - KWERT | IS-M: Billing KOMV LIS communication structure | ||||
| 159 | MCJKOMV - KWERT_K | IS-M: Billing KOMV LIS communication structure | ||||
| 160 | MCJKOMVB - KWERT | Billing KOMV LIS communication structure for sales area | ||||
| 161 | MCJKOMVB - KWERT_K | Billing KOMV LIS communication structure for sales area | ||||
| 162 | MCKOMV - KWERT | Pricing: Communic.Cond.Record | ||||
| 163 | MCKOMV - KWERT_K | Pricing: Communic.Cond.Record | ||||
| 164 | MCKOMVB - KWERT_K | Reference Structure from MCKOMV for Function Module | ||||
| 165 | MCKOMVB - SAVKWERT | Reference Structure from MCKOMV for Function Module | ||||
| 166 | MCKOMVB - KWERT | Reference Structure from MCKOMV for Function Module | ||||
| 167 | MCKONV - KWERT | Pricing Communications-Condition Record | ||||
| 168 | MCKONV - KWERT_K | Pricing Communications-Condition Record | ||||
| 169 | MCKONVB - KWERT | Reference Structure for MCKONV for Function Module | ||||
| 170 | MCKONVB - KWERT_K | Reference Structure for MCKONV for Function Module | ||||
| 171 | MCVBRP - NRAB_VALUE | Billing Document: Item Data ; | ||||
| 172 | MCVBRPB - NRAB_VALUE | Reference Structure from MCVBRP for Function Module | ||||
| 173 | MCWBHI - EKPNW | Trading Contract: Item Data | ||||
| 174 | MCWBHI - VKPNW | Trading Contract: Item Data | ||||
| 175 | MEPRTAB - KWERT | Price Elements for Product Costing | ||||
| 176 | MERE_OUTTAB_PREISSIMU - KWERT | List Displays for Purchasing: Price Simulation | ||||
| 177 | MERE_OUTTAB_PREISSIMU_SRM_FIE - KWERT | Price Simulation output with new SRM fields | ||||
| 178 | MESWP_CONDITION - COND_PRICE | Condition | ||||
| 179 | MEV_S_UI_COMBINED_VIEW - KWERT | Period-end valuation: ALV structure for Combined View | ||||
| 180 | MEV_S_UI_COMBINED_VIEW_COND - KWERT | Period-end valuation: ALV Structure Combined View- Condition | ||||
| 181 | MEV_S_UI_COND - KWERT_K | Period-end valuation: ALV structure for Conditions | ||||
| 182 | MEV_S_UI_COND - KWERT | Period-end valuation: ALV structure for Conditions | ||||
| 183 | MMBSI_KOMV_EXTN_STY - KWERT_K | KOMV structure extension to support SRM contracts | ||||
| 184 | MMBSI_KOMV_EXTN_STY - KWERT | KOMV structure extension to support SRM contracts | ||||
| 185 | MMBSI_SRM_KOMV_STU - KWERT_K | KOMV for SRM conditions | ||||
| 186 | MMBSI_SRM_KOMV_STU - KWERT | KOMV for SRM conditions | ||||
| 187 | MMPUR_PRINT_EKET - NETWRV | Structure For Schedule Lines Of Item For Purchase Document | ||||
| 188 | MMPUR_PRINT_KOMVD - KWERT | Print Structure for KOMVD | ||||
| 189 | MMPUR_PRINT_KOMVD - KWERT_EURO | Print Structure for KOMVD | ||||
| 190 | MMSRV_VENDER_COMP_STY - KWERT | VENDER COMAPISION STRUCTURE | ||||
| 191 | MMSRV_VENDER_DATA_STY - KWERT | VENDER DETAILS STRUCTURE | ||||
| 192 | NKONV - KWERT | IS-H: Direct patient billing pat-related/admin. costs | ||||
| 193 | NVKONV - KWERT | IS-H: Conditions | ||||
| 194 | OIA12ICOND - KWERT | Conditions of OIA12I items | ||||
| 195 | OIAKOMF - KWERT | Fee Rate Determination Internal Structure | ||||
| 196 | OIAKOMF - KWERT_K | Fee Rate Determination Internal Structure | ||||
| 197 | OIANF - KWERT_K | Fee Condition Records | ||||
| 198 | OIANF - KWERT | Fee Condition Records | ||||
| 199 | OIANFS - KWERT_K | OIANF with additional fields for internal processing | ||||
| 200 | OIANFS - KWERT | OIANF with additional fields for internal processing | ||||
| 201 | OIASEE - BASPRTOT_F | Exchange Movements View for Exchange Statement | ||||
| 202 | OIASEE - EXGTOTPU_F | Exchange Movements View for Exchange Statement | ||||
| 203 | OIASEE - EXGTOTSA_F | Exchange Movements View for Exchange Statement | ||||
| 204 | OIASEE - SUBPRTOT_F | Exchange Movements View for Exchange Statement | ||||
| 205 | OIASEE - EXGTOTFI_F | Exchange Movements View for Exchange Statement | ||||
| 206 | OIASEE - LOCTOTAL_F | Exchange Movements View for Exchange Statement | ||||
| 207 | OIASEE - TYPETOT_F | Exchange Movements View for Exchange Statement | ||||
| 208 | OIASEE - EXGTOTAL_F | Exchange Movements View for Exchange Statement | ||||
| 209 | OIASHH - KWERT_EURO | Exchange Issues View for Exchange Statement | ||||
| 210 | OIASHH - KWERT | Exchange Issues View for Exchange Statement | ||||
| 211 | OICIL - NRAB_VALUE | Second level analysis header line data structure- item | ||||
| 212 | OIC_CUMPR - KWERT | Cumulativew pricing data (differential invoice) | ||||
| 213 | OIC_CUMPR - KWERT_K | Cumulativew pricing data (differential invoice) | ||||
| 214 | OIC_KOMF - KWERT | Fee Rate Determination for differential invoice | ||||
| 215 | OIC_KOMF - KWERT_K | Fee Rate Determination for differential invoice | ||||
| 216 | OIC_KONV - KWERT | Conditions (Procedure Data) | ||||
| 217 | OIC_KONV - KWERT_K | Conditions (Procedure Data) | ||||
| 218 | OIC_OIANF - KWERT | Fee Condition Records | ||||
| 219 | OIC_OIANF - KWERT_K | Fee Condition Records | ||||
| 220 | OIH_J1B_TAXES - KWERT | Tax interface enhancement for oil for Pricing communication | ||||
| 221 | OIRC_GMMH - KWERT | SSR Meters - History | ||||
| 222 | OIRC_GMMH_AGG01 - KWERT | SSR Meters - Aggregated history (Monthly) | ||||
| 223 | OIRC_GMMH_AGG011 - KWERT | SSR Meters - Aggregated history (Monthly) | ||||
| 224 | OIRC_GMMH_DEL - KWERT | SSR Meters - Deleted meter readings history | ||||
| 225 | OIRC_MRREJ - KWERT | SSR Meters - Meter readings rejected records | ||||
| 226 | OIRI_DAILY_FUELS_INFO - COMM_TAX_KWERT | Daily information for fuels business | ||||
| 227 | OIRI_DAILY_PC_INFO - MATNR_TAX_KWERT | Daily information for fuels business | ||||
| 228 | OIRI_DAILY_PC_INFO - FEE_TAX_KWERT | Daily information for fuels business | ||||
| 229 | OIRI_FUINF - COMM_TAX_KWERT | Sapscript Display structure for Fuels info | ||||
| 230 | OIRI_PCINF - FEE_TAX_KWERT | Display structure for payment card daily info | ||||
| 231 | OIRI_PCINF - MATNR_TAX_KWERT | Display structure for payment card daily info | ||||
| 232 | ORDCHG - PWERT | Order values that are updated on the sales document | ||||
| 233 | ORDPAR - PWERT | Transfer structure for FM external order processing | ||||
| 234 | PAYMENT - KWERT | Payments | ||||
| 235 | PESPR - VWERT | Export structure for SALES_PRICE_READ | ||||
| 236 | PESPR - AWERT | Export structure for SALES_PRICE_READ | ||||
| 237 | PESVF - BWERT | Export Structure for INVENTORY_SP_VALUE_FIND | ||||
| 238 | PESVF - NWERT | Export Structure for INVENTORY_SP_VALUE_FIND | ||||
| 239 | PESVR - NWERT | Export structure for SALES_VALUE_READ | ||||
| 240 | PESVR - BWERT | Export structure for SALES_VALUE_READ | ||||
| 241 | PISVF - BWERT | Import Structure for INVENTORY_SP_VALUE_DEFINE | ||||
| 242 | PISVR - BWERT | Import structure for SALES_VALUE_READ | ||||
| 243 | PRH_CONDITION - KWERT_K | Pricing Handler Condition | ||||
| 244 | PRH_CONDITION - KWERT | Pricing Handler Condition | ||||
| 245 | PRKO - NRAB_VALUE | Pricing Relevant Data in Billing Plan | ||||
| 246 | PROFSIM_KONV - KWERT | Profit Simulation Change Detection: Document Conditions | ||||
| 247 | PTDART_ITEMS - LIN_SET_AMOUNT | DART Fileds : XML file | ||||
| 248 | PTDART_ITEMS - SETTLE_AMOUNT | DART Fileds : XML file | ||||
| 249 | RBKOMV - KWERT_K | Invoice Document Items - Conditions | ||||
| 250 | RBKOMV - KWERT | Invoice Document Items - Conditions | ||||
| 251 | REF_TKOMV - KWERT | For BOS12_GET_CONDITION Function Module | ||||
| 252 | REF_TKOMV - KWERT_K | For BOS12_GET_CONDITION Function Module | ||||
| 253 | RJFJOURNREVACC - KWERT | IS-M/SD: List Output Struc.for Revenue Def.Posting Journal | ||||
| 254 | RJFKOMV - KWERT | IS-PSD: Auxiliary Structure for Issue Account Assignment | ||||
| 255 | RJFSCRIPT - FAR_DRERZ | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ||||
| 256 | RJFSCRIPT - WERT_RABAT | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ||||
| 257 | RJHAR03 - KWERT | IS-M: Screen Structure for Settlement Amount Breakdown | ||||
| 258 | RM06P - NETWRV | Auxiliary Fields for Purchasing Document Printout | ||||
| 259 | RM52C - KWERT4 | Foreign Trade: Structure for Import Simulation | ||||
| 260 | RM52C - KWERT5 | Foreign Trade: Structure for Import Simulation | ||||
| 261 | RM52C - KWERT6 | Foreign Trade: Structure for Import Simulation | ||||
| 262 | RM52C - KWERT7 | Foreign Trade: Structure for Import Simulation | ||||
| 263 | RM52C - KWERT1 | Foreign Trade: Structure for Import Simulation | ||||
| 264 | RM52C - KWERT2 | Foreign Trade: Structure for Import Simulation | ||||
| 265 | RM52C - KWERT3 | Foreign Trade: Structure for Import Simulation | ||||
| 266 | RNF25 - KWERT | IS-H: Form structure invoices: Conditions to be printed | ||||
| 267 | RNF25C - KWERT | IS-H SG: Conditions Case Invoice | ||||
| 268 | RNF25CH - KWERT | IS-H CH: Conditions Case Bill | ||||
| 269 | RNFP2A - PROZE | IS-H: Fields of collective incoice list (Austria) | ||||
| 270 | RNWCHCONDRED - KWERT | IS-H CH: Bedingungen für prozentuelle Reduktion | ||||
| 271 | ROIRC_GMMH - KWERT | SSR Meters - Meter history data | ||||
| 272 | ROIRC_GMMH_SSR - KWERT | SSR Meters - Meter history data extension | ||||
| 273 | ROIRC_MRH_CHECK_B_ALV1 - KWERT | Structure for the program ROIRC_MRH_CHECK_B | ||||
| 274 | ROIRC_MRREJ - KWERT | SSR Meters - Rejected records | ||||
| 275 | ROIRC_MRUPLD - KWERT | SSR Meters - Upload structure | ||||
| 276 | ROIRC_PRUPLD - KWERT | SSR Pricing - Upload structure | ||||
| 277 | ROIRI_DAILY_FUELS_COMM - COMM_TAX_KWERT | Daily information for fuels business | ||||
| 278 | ROIRI_DAILY_FUELS_INFO - COMM_TAX_KWERT | Daily information for fuels business | ||||
| 279 | ROIRI_DAILY_PC_INFO - FEE_TAX_KWERT | Daily information for fuels business | ||||
| 280 | ROIRI_DAILY_PC_INFO - MATNR_TAX_KWERT | Daily information for fuels business | ||||
| 281 | ROIURV_FRML_SD - KWERT | E&P communication between Valuation formula and Pricing | ||||
| 282 | ROIU_VL_FRML_SD - KWERT | E&P communication between Valuation formula and Pricing | ||||
| 283 | RVED5_V - KWERT_EXT | Compare conditions in self-billing procedure SBINV | ||||
| 284 | RVED5_V - KWERT_INT | Compare conditions in self-billing procedure SBINV | ||||
| 285 | RVEDSB_CON_RPT_ITEM - KWERTRL_T | Self-Billing Condition Report Items | ||||
| 286 | RVEDSB_CON_RPT_ITEM - KWERT_T | Self-Billing Condition Report Items | ||||
| 287 | S007 - KWERT | Communications Table SD -> CO-PA | ||||
| 288 | S008 - KWERT | Communications Table SD -> CO/Projects | ||||
| 289 | S181 - NRAB_VALUE | Free Goods Values | ||||
| 290 | SDBONT022_ALV - KWERT_K_NEW | Structure for Program SDBONT02 | ||||
| 291 | SDBONT022_ALV - KWERT_K_OLD | Structure for Program SDBONT02 | ||||
| 292 | SDBONT022_ALV - KWERT_NEW | Structure for Program SDBONT02 | ||||
| 293 | SDBONT022_ALV - KWERT_OLD | Structure for Program SDBONT02 | ||||
| 294 | SDCOUPD - PWERT | Structure for external update of sales document items | ||||
| 295 | SDDP_ORDER_ITEM - DOWN_PAY_CLEARED | Condition-Based Downpayments: Order Item Data | ||||
| 296 | SDDP_ORDER_ITEM - DOWN_PAY_OPEN | Condition-Based Downpayments: Order Item Data | ||||
| 297 | SDDP_ORDER_ITEM - DOWN_PAY_REQ | Condition-Based Downpayments: Order Item Data | ||||
| 298 | SDDP_VALUE_DISTR - BASE_VALUE | Condition-Based Downpayments: Proportional Distribution | ||||
| 299 | SDDP_VALUE_DISTR - RESULT_VALUE | Condition-Based Downpayments: Proportional Distribution | ||||
| 300 | TAX_DATA - KWERT | Tax Totals, Settlement, Arrangements in Purchasing | ||||
| 301 | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - KWERT | Item Charge Element | ||||
| 302 | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - KWERT_EURO | Item Charge Element | ||||
| 303 | TDS_CONDCOMV - KWERT_K | Communication Structure: Lean Order - Conditions | ||||
| 304 | TDS_CONDCOMV - KWERT | Communication Structure: Lean Order - Conditions | ||||
| 305 | TDS_CONDCOMVC - KWERT | Interface: Lean Order - Condition Data | ||||
| 306 | TDS_CONDCOMVC - KWERT_K | Interface: Lean Order - Condition Data | ||||
| 307 | TDS_COND_COM - KWERT_INT | Lean Order - Condition Data | ||||
| 308 | TDS_COND_COM - KWERT_K_R | Lean Order - Condition Data | ||||
| 309 | TDS_COND_COMR - KWERT_K | Lean Order - Conditions (Values, read-only) | ||||
| 310 | TDS_COND_COMV - KWERT_INT | Lean Order - Conditions (Values) | ||||
| 311 | TDS_COND_NODE - KWERT | LORD: node for condition data | ||||
| 312 | TDS_COND_NODE - KWERT_K | LORD: node for condition data | ||||
| 313 | TDS_COND_WDDATA - KWERT_INT | Web Dynpro Lean Order Nodes: Condition Data | ||||
| 314 | TDS_COND_WDDATA - KWERT_K_R | Web Dynpro Lean Order Nodes: Condition Data | ||||
| 315 | TDS_LODATA_OR_COND - KWERT_INT | OData Structure for Sales Order Price Condition | ||||
| 316 | TDS_LO_OIF_COND_DATA - KWERT_INT | LO OIF - Condition Data | ||||
| 317 | TDS_LO_OIF_COND_DATA - KWERT_K_R | LO OIF - Condition Data | ||||
| 318 | TDS_ODATA_QUOTATION_PRICE_COND - KWERT_INT | OData Structure for Pricing Condition Entity | ||||
| 319 | TDS_RFC_COND_COMR - KWERT_K | Lean Order - RFC - Conditions (Values, Read-Only) | ||||
| 320 | TDS_RFC_COND_COMV - KWERT_INT | Lean Order - RFC - Conditions (Values) | ||||
| 321 | TRANSFERPRICE_LIST_WAO - KWERT | List of Transfer Prices Found | ||||
| 322 | TRCON_IT_COND - KWERT_EURO | Trading Contract Items: Print-Formatted Conditions | ||||
| 323 | TRCON_IT_COND - KWERT | Trading Contract Items: Print-Formatted Conditions | ||||
| 324 | TRCON_IT_KOMP - NRAB_VALUE | Trading Contact Item: KOMP Data | ||||
| 325 | TREXP - KWERT_K | Trading Contract: Structure for Planned Expenses | ||||
| 326 | TREXP - KWERT | Trading Contract: Structure for Planned Expenses | ||||
| 327 | TTX_TAXES - TAXAMT1 | Tax calculation (external tax interface) | ||||
| 328 | TTX_TAXES - TAXAMT2 | Tax calculation (external tax interface) | ||||
| 329 | TTX_TAXES - TAXAMT6 | Tax calculation (external tax interface) | ||||
| 330 | TTX_TAXES - TAXAMT4 | Tax calculation (external tax interface) | ||||
| 331 | TTX_TAXES - TAXAMT5 | Tax calculation (external tax interface) | ||||
| 332 | TTX_TAXES - TAXAMT3 | Tax calculation (external tax interface) | ||||
| 333 | V55ENAFT - KWERT_UNIT_PRICE | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 334 | V55ENAFT - KWERT_FREIGHT | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 335 | V55ENAFT - KWERT_INSURAN | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 336 | V55ENAFT - KWERT_PACKING | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 337 | VBDKIL - BRTSU | SAPscript Communication Structure for Invoice List | ||||
| 338 | VBDKIL - DKWRT | SAPscript Communication Structure for Invoice List | ||||
| 339 | VBDKIL - DKMWS | SAPscript Communication Structure for Invoice List | ||||
| 340 | VBDKIL - NETSU | SAPscript Communication Structure for Invoice List | ||||
| 341 | VBDKIL - DKSUM | SAPscript Communication Structure for Invoice List | ||||
| 342 | VBDKIL - BRTWR | SAPscript Communication Structure for Invoice List | ||||
| 343 | VBRP - NRAB_VALUE | Billing Document: Item Data | ||||
| 344 | VBRPVB - NRAB_VALUE | Reference Structure for XVBRP/YVBRP | ||||
| 345 | VBRPVBW - NRAB_VALUE | Field Catalog For ALV (Document Simulation) | ||||
| 346 | VCCOND_TXT - KWERT | Variant Configuration - Pricing Conditions | ||||
| 347 | VFINV - KWERT_K | Transfer Freight Conditions to Customer Billing Document | ||||
| 348 | VFINV - KWERT | Transfer Freight Conditions to Customer Billing Document | ||||
| 349 | VFKK_KOMV_SHORT - KWERT_K | FI-CA (Dist. Systems) KOMV Fields Extract | ||||
| 350 | VFKK_KOMV_SHORT - KWERT | FI-CA (Dist. Systems) KOMV Fields Extract | ||||
| 351 | VFKK_S_VALUES_SD - KWERT | FI-CA (Dist. Systems) SD Values for Consistency Check | ||||
| 352 | VFKK_VBRP_SHORT - NRAB_VALUE | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 353 | VFPRC_CUSTOM_VIEW_EXMPL_STRUCT - KWERT | Structure for Custom View Example | ||||
| 354 | VNVKONV - KWERT | IS-H: Update Structure for NVKONV | ||||
| 355 | VSBCON - KWERTRL_T | Conditions (Surcharges/Discounts) of an IDoc Item | ||||
| 356 | VSBCON - KWERT_T | Conditions (Surcharges/Discounts) of an IDoc Item | ||||
| 357 | VSBCONVB - KWERTRL_T | Reference Structure for XVSBHDR | ||||
| 358 | VSBCONVB - KWERT_T | Reference Structure for XVSBHDR | ||||
| 359 | VVBRP - NRAB_VALUE | Change Document Structure: Generated by RSSCD000 | ||||
| 360 | WB2_ALV_SI_ITEM - NRAB_VALUE | ALV Display of Customer Billing Documents (Item) | ||||
| 361 | WB2_EKOMP - NRAB_VALUE | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 362 | WB2_VBRP - NRAB_VALUE | Billing Document: Item Data | ||||
| 363 | WBDRCONT - KWERT | Subsequent Settlement: Tax Aggregation Data, Form Printing | ||||
| 364 | WBDRCONT_PDF - KWERT | Subsequent Settlement: Tax Aggregation Data, Form Printing | ||||
| 365 | WBDRSCALE - KWERT | Subsequent Settlement: Scale Values, Form Printing | ||||
| 366 | WBDRSCALE_PDF - KWERT | Subsequent Settlement: Scale Values, Form Printing | ||||
| 367 | WBHID - EKPNW | Trading Contract: Item Data, Dynamic Part | ||||
| 368 | WBHID - VKPNW | Trading Contract: Item Data, Dynamic Part | ||||
| 369 | WBHID_APPEND - EKPNW | Append For WBHID | ||||
| 370 | WBHID_APPEND - VKPNW | Append For WBHID | ||||
| 371 | WBHID_NEW - VKPNW | New Fields In WBHID | ||||
| 372 | WBHID_NEW - EKPNW | New Fields In WBHID | ||||
| 373 | WBRL_D - BRT_KWERT_RL | Agency Business: Document List Data for Creating Forms | ||||
| 374 | WBRL_D_DYN - BRT_KWERT_RL | AB: Document List Data for Form Creation - Dyn. Part | ||||
| 375 | WBRL_PRINT - BRT_KWERT_RL | Agency Business: Document List Data for Creating Forms | ||||
| 376 | WBRL_ZWS - BRT_KWERT_RL | Agency Business: Totals Carried Forward Document List Data | ||||
| 377 | WISO_COND_INP - CONDVALUE | SAP Retail Store: Input Fields for Conditions | ||||
| 378 | WISO_COND_INP_DATA - CONDVALUE | SAP Retail Store: Input Fields for Conditions | ||||
| 379 | WISO_COND_PRT - CONDVALUE | SAP Retail Store Sales Order: Condition Printing | ||||
| 380 | WPNM_ITEMS - AMOUNT | NON Merch Items in POS Inbound Processing | ||||
| 381 | WVKOMP - NRAB_VALUE | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 382 | WZRE_CONDITION_CHANGE - KWERT | Condition Data for Changing | ||||
| 383 | WZRE_CONDITION_COPY - KWERT | Condition Data for Creation | ||||
| 384 | WZRE_CONDITION_CREATE - KWERT | Condition Data for Creation | ||||
| 385 | WZRE_S_POSTING_COND - KWERT_K_C | Posting conditions for external posting via agency business | ||||
| 386 | WZRE_S_POSTING_COND - KWERT | Posting conditions for external posting via agency business | ||||
| 387 | WZRE_S_POSTING_COND - KWERT_C | Posting conditions for external posting via agency business | ||||
| 388 | WZRE_S_POSTING_COND_INPUT - KWERT | Condition data provided as input |