Where Used List (Table) for SAP ABAP Data Element LFBNR (Document number of a reference document)
SAP ABAP Data Element
LFBNR (Document number of a reference document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_I - REF_DOC | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /BEV1/SR_S_GOODSMVT_ITEM - LFBNR | Create MM Orders from Sales Returns | ||||
| 3 | /BEV1/SR_S_GOODSMVT_ITEM - LFBNR_INTERNAL | Create MM Orders from Sales Returns | ||||
| 4 | /BEV2/ED_L01_S - LFBNR | Output Structure of ExD Document Evaluation | ||||
| 5 | /ISDFPS/EKBE - LFBNR | Purchase Order History Entry | ||||
| 6 | /ISDFPS/ME_MM_GM_ITEM - REF_DOC | Create Material Document Item | ||||
| 7 | /ISDFPS/ME_MM_GOODSMVT_ITEM - REF_DOC | Create Material Document Item | ||||
| 8 | /ISDFPS/ME_MM_MATDOC_ITEM - REF_DOC | Transfer Structure for Material Document Items | ||||
| 9 | /NFM/IORDERPOS - LFBNR | Index Table for NF Item Data | ||||
| 10 | /SAPHT/DRM_GM_ITEM_CREATE - REF_DOC | Communication Structure: Create Material Document Item | ||||
| 11 | /SAPSLL/IMSEGVB_R3_S - LFBNR_INTERNAL | Dynamic Part of XIMSEG in GI/GR | ||||
| 12 | /SAPSLL/IMSEGVB_R3_S - LFBNR | Dynamic Part of XIMSEG in GI/GR | ||||
| 13 | /SPE/INB_TWMD_S - LFBNR | Parameters for Partial GR or quantity difference | ||||
| 14 | ACCOUNTING - LFBNR | Purchasing Fields Account Assignment Inventory Management | ||||
| 15 | ACCOUNTING_CR - LFBNR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ||||
| 16 | ACCOUNTING_TV - LFBNR | Multiple Account Assignment in Inventory Management: Display | ||||
| 17 | ADPIC_S_GOITEM - LFBNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 18 | ALL_SERVICES - LFBNR | All Services for Purchase Order Items or Entry Sheets | ||||
| 19 | ARSEG - LFBNR | Work Structure for Releasing Invoices | ||||
| 20 | BADI_IMSEG - LFBNR_INTERNAL | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 21 | BADI_IMSEG - LFBNR | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 22 | BAPI2017_GM_ITEM_02 - REF_DOC | BAPI Communication Structure: Material Document Item 02 | ||||
| 23 | BAPI2017_GM_ITEM_CREATE - REF_DOC | BAPI Communication Structure: Create Material Document Item | ||||
| 24 | BAPI2017_GM_ITEM_CREATE_OIL - REF_DOC | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 25 | BAPI2017_GM_ITEM_SHOW - REF_DOC | BAPI Communication Structure: Display Mat. Document Item | ||||
| 26 | BAPI2017_GM_ITEM_SHOW_OIL - REF_DOC | BAPI Communication Structure: Display Material Document Item | ||||
| 27 | BAPIDLVITEM - LFBNR | BAPI Structure Delivery Header Analog LIPS | ||||
| 28 | BAPIEKBE - REF_DOC | Transfer Structure for PO History | ||||
| 29 | BAPIEKBE_MA - REF_DOC | Transfer Structure for PO History Account Assignment Level | ||||
| 30 | BAPILEDLITEM - REF_DOC | Sales Document: Delivery Item Data | ||||
| 31 | BAPIOIL2017_GM_ITM_CRTE - REF_DOC | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 32 | BAPIOIL2017_GM_ITM_CRTE_01 - REF_DOC | BAPI Communication Structure: Create Material Document Item | ||||
| 33 | BAPIOIL2017_GM_ITM_SHOW - REF_DOC | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 34 | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DOC | BAPI Communication Structure: Display Mat. Document Item | ||||
| 35 | BAPI_GRIRDOC_SELECT - REF_DOC | Transfer Structure Sel. Parameter for GR/IR Clearing Account | ||||
| 36 | BAPI_INCINV_CREATE_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (Create) | ||||
| 37 | BAPI_INCINV_DETAIL_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 38 | BBPEKBE - REF_DOC | Transfer Structure for PO History | ||||
| 39 | BBPIV_FRSEG - LFBNR | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 40 | BBPIV_FRSEG_45A - LFBNR | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 41 | BBP_DRSEG - LFBNR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 42 | BBP_IV_IT - GR_NUMBER | BBP Invoice Line Item | ||||
| 43 | BMSEG - LFBNR | Batch Input Structure: Material Movements | ||||
| 44 | BORGR_VBPOK_SPLIT - LFBNR | Split for VBPOK Structure | ||||
| 45 | BPOTAB_T - LFBNR | BPO structure for ERS CIN | ||||
| 46 | CFB_BINCO_MASTER - LFBNR_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 47 | CHVW_ALL - LFBNR | All Fields in the Tables CHVW and CHVW_PRE | ||||
| 48 | CKEX2_F_GICR - LFBNR | Reporting Structure for Service Goods Issue | ||||
| 49 | CKI_EKLS - LFBNR | SC Components History | ||||
| 50 | CMM_S_INV_ANTCP_IMP - LFBNR | Importing data for final invoice anticipation | ||||
| 51 | CMM_S_INV_ANTCP_ITM_RESULT - LFBNR | Anticipated invoice item result in material management | ||||
| 52 | CMM_S_INV_ANTCP_KEY - LFBNR | Goods receipt based anticipated invoice item | ||||
| 53 | COCB_MSD_S_COMH_IMSEG - LFBNR | Assignment of Process Message to Goods Movement Data | ||||
| 54 | COCB_MSD_S_COMH_IMSEG - LFBNR_INTERNAL | Assignment of Process Message to Goods Movement Data | ||||
| 55 | COMPMOVE - LFBNR | Goods Movement of Components | ||||
| 56 | COMPMOVE - LFBNR_INTERNAL | Goods Movement of Components | ||||
| 57 | CON_FIN_S_INV_CHANGE_SERVICE - FIN_ORD | Data for Purchase Order for External Service (to be revised) | ||||
| 58 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_LFBNR | Account Assignment -> Inventory | ||||
| 59 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFBNR | External Procurement->Account Assignment | ||||
| 60 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_LFBNR | External Procurement -> External Procurement | ||||
| 61 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFBNR | External Procurement->Production | ||||
| 62 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFBNR | External Procurement -> Inventory | ||||
| 63 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_LFBNR | Inventory -> Procurement/Account Assignment | ||||
| 64 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_LFBNR | Inventory -> Inventory | ||||
| 65 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFBNR | External References | ||||
| 66 | COWB_COMP - LFBNR_INTERNAL | Interface structure of goods movement | ||||
| 67 | COWB_COMP - LFBNR | Interface structure of goods movement | ||||
| 68 | COWB_COMP_WIPB_RT - LFBNR_INTERNAL | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 69 | COWB_COMP_WIPB_RT - LFBNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 70 | DCFLS_MOCK_ME_READ_ITEM_G_KEY - LFBNR | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ||||
| 71 | DM08R - LFBNR | Fields for Online Control in Invoice Verification | ||||
| 72 | DRE_DELIVERY_ITEM - LFBNR | Delivery Item | ||||
| 73 | DRSEG - LFBNR | Invoice Item (Dialog Processing) | ||||
| 74 | E1MBXYI - LFBNR | Add goods movement from external system: Item | ||||
| 75 | E2MBXYI - LFBNR | Add goods movement from external system: Item | ||||
| 76 | E3BIVIT - REF_DOC | BBP Incoming Invoice Item | ||||
| 77 | E3MBXYI - LFBNR | Add goods movement from external system: Item | ||||
| 78 | EBEFU - LFBNR | Purchasing Fields, Inventory Management | ||||
| 79 | EBEFU_CR - LFBNR | Purchasing Fields in Inventory Management (Currencies) | ||||
| 80 | EK08ERS - LFBNR | Purchase Order Item Data for ERS Procedure | ||||
| 81 | EK08ERSWE - LFBNR | Goods Receipts for ERS Method | ||||
| 82 | EK08R - LFBNR | Order Item Data for Invoice Verification | ||||
| 83 | EK08RB - LFBNR | Purchase Order History for Invoice Verification | ||||
| 84 | EK08RN - LFBNR | PO Item Data for Invoice Verification (New) | ||||
| 85 | EK08RN_CR - LFBNR | Order Item Data for Invoice Verification (Currencies) | ||||
| 86 | EK08RN_ITEM - LFBNR | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 87 | EK08RZ - LFBNR | Additional Data EK08RN | ||||
| 88 | EKBE - LFBNR | History per Purchasing Document | ||||
| 89 | EKBEDATA - LFBNR | History per Purchasing Document | ||||
| 90 | EKBEDATA_MA - LFBNR | History for Purchasing Document w. Multiple Acct Assignment | ||||
| 91 | EKBEH - LFBNR | Removed PO History Records | ||||
| 92 | EKBEH_MA - LFBNR | Removed PO History Records at Account Assignment Level | ||||
| 93 | EKBEN - LFBNR | PO History with Indicator "New Data Set" | ||||
| 94 | EKBEV - LFBNR | PO History for Update Program | ||||
| 95 | EKBEZ - LFBNR | GR/IR - Assignment from Purchase Order History | ||||
| 96 | EKBE_KEY_DOCUMENT - LFBNR | Structure for Accessing a Document in Table EKBE | ||||
| 97 | EKBE_MA - LFBNR | History of Purchasing Document at Account Assignment Level | ||||
| 98 | EKBE_MAV - LFBNR | PO History Multi Acct Assignment for Transfer to Update Task | ||||
| 99 | EKBE_MA_S - LFBNR | History of Purchasing Document at Account Assignment Level | ||||
| 100 | EKBE_SC - LFBNR | Component Consumption History for Subcontracting | ||||
| 101 | EKBE_XFELD - LFBNR | PO History with XFELD indicator | ||||
| 102 | EKDF - LFBNR | Document Flow for Logistics Differential Invoice | ||||
| 103 | EKRS - LFBNR | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ||||
| 104 | EKSEL - LFBNR | Selected Purchase Orders | ||||
| 105 | ENTRY_SHEETS - LFBNR | Structure for Collecting Entry Sheets | ||||
| 106 | ERSALV - LFBNR | Fields for ALV Lists for ERS with Log. Invoice Verification | ||||
| 107 | ERSALV_TM - LFBNR | TM Fields for ALV List for ERS with Logistics Invoice Verif. | ||||
| 108 | ERS_ITEM - LFBNR | Automatic ERS with HSC: item data | ||||
| 109 | ERS_ITEM_DATA - LFBNR | Automatic ERS with HSC: item data | ||||
| 110 | ERS_PRITAB - LFBNR | Interface for ERS User Exit, List Preparation | ||||
| 111 | ESO_S_MSEG_GR - LFBNR | Extraction Structure for Document Segment | ||||
| 112 | FCO_REWORK_COCKPIT_ITEMS_COMP - REF_DOC | Document Items - Components | ||||
| 113 | FRM_LIPSVB_EXTENDED_T - LFBNR | Extended Structure for SLS Use in Shipping | ||||
| 114 | FUSS_MB - LFBNR | Footer: Inventory Management | ||||
| 115 | FUSS_MB - LFBNR_INTERNAL | Footer: Inventory Management | ||||
| 116 | GOITEM - LFBNR | MMIM Enjoy: Item Data | ||||
| 117 | GOITEM_TV - LFBNR | Fields of GOITEM, which are in table view | ||||
| 118 | GRIRPOS - LFBNR | GR/IR Items to be Cleared | ||||
| 119 | GRIR_LIF - LFBNR | Additional Data Delivery Item for Account Maintenance Item | ||||
| 120 | GRIR_LIST_ITEM - LFBNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 121 | IDEU_VAT - LFBNR | EU VAT Posting | ||||
| 122 | IFMGR_RED_MM_OUTPUT - LFBNR | GR reductions calculated based on MM data | ||||
| 123 | IMSEG - LFBNR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 124 | IMSEG - LFBNR_INTERNAL | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 125 | IMSEG3 - LFBNR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 126 | IMSEG4 - LFBNR_INTERNAL | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 127 | IMSEGVB - LFBNR | Dynamic Part of XIMSEG in GI/GR | ||||
| 128 | IMSEGVB - LFBNR_INTERNAL | Dynamic Part of XIMSEG in GI/GR | ||||
| 129 | IMSEG_CORU - LFBNR_INTERNAL | IMSEG with additional data for confirmation | ||||
| 130 | IMSEG_CORU - LFBNR | IMSEG with additional data for confirmation | ||||
| 131 | IOGOMO - LFBNR | Database structure for goods movements - order header level | ||||
| 132 | IOOPGOMO - LFBNR | Database structure for goods movements - operation | ||||
| 133 | IOSOGOMO - LFBNR | Database structure for goods movements - sub-operation | ||||
| 134 | ISAUTO_COMPL_EKBE - LFBNR | Extension to shipping notication closing | ||||
| 135 | ISI_IV_HIST - LFBNR | Structure for invoice history details | ||||
| 136 | IVE_S_INCINV_ITEM - LFBNR | Incoming Invoice: Item information | ||||
| 137 | J_1IBPOTAB - LFBNR | BPO structure for ERS - CIN | ||||
| 138 | KOMDLGN - LFBNR | General Delivery Interface: Communication Table | ||||
| 139 | LEINT_LIPSVB - LFBNR | Reference structure for XLIPS/YLIPS | ||||
| 140 | LEINT_LIPS_MON - LFBNR | Delivery item attributes | ||||
| 141 | LEINT_YDELIVERY_ITEMS - LFBNR | Delivery items fields | ||||
| 142 | LIPS - LFBNR | SD document: Delivery: Item data | ||||
| 143 | LIPSVB - LFBNR | Reference structure for XLIPS/YLIPS | ||||
| 144 | LXDCKM_INBDLV_ITEM - LFBNR | Inbound delivery for monitor - Item | ||||
| 145 | LXDCKM_OUTDLV_ITEM - LFBNR | Outbound delivery for monitor - Item | ||||
| 146 | MAA_EXT_STR_S - LFBNR | BW: Multiple Acc Assignment(extractor) | ||||
| 147 | MAA_GR_GROWTH - LFBNR | Growth for goods receipts with account assignment | ||||
| 148 | MAA_S_EKWS - LFBNR | Purchasing Document - Values - Lock Table for MAA | ||||
| 149 | MBCKSM13S_ALV - LFBNR | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 150 | MC06M_0ITM - LFBNR | Extraction Structure BW | ||||
| 151 | MC06M_3ITM - LFBNR | Extraction Structure BW: PO Reference Items | ||||
| 152 | MCEKBE - LFBNR | Communication Structure: Updating: PO History | ||||
| 153 | MCEKBEB - LFBNR | Communication Structure: Updating of PO History | ||||
| 154 | MCEX_PO_HIST_MAA_S - LFBNR | BW: Purchase Order History MAA | ||||
| 155 | MCLIPS - LFBNR | Delivery: Item Data | ||||
| 156 | MCLIPSB - LFBNR | Reference Structure from MCLIPS for Function Module | ||||
| 157 | MCRBCHAR - LFBNR | Characteristics in an Invoice Document | ||||
| 158 | MCRBITM - LFBNR | Item Data | ||||
| 159 | MCRSEG - LFBNR | CS: Invoice Document - Item Segment | ||||
| 160 | ME80FN_HIST - LFBNR | Structure for ME80FN | ||||
| 161 | MEAPO_PO_HISTORY - LFBNR | Purchase Order History for RFC/APO | ||||
| 162 | MEV_S_GR_KEY - LFBNR | Period-end valuation: Goods receipt key | ||||
| 163 | MILL_ISSUE_ITEM - LFBNR | Cutting Processing: Sender Item | ||||
| 164 | MILL_WAWE_LZ - LFBNR_INTERNAL | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 165 | MILL_WAWE_LZ - LFBNR | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 166 | MMBSD_EKBE - LFBNR | History for Release Documentation Structure | ||||
| 167 | MMIM_MATDOC_STY - LFBNR | Structure for list of material documents in feeder | ||||
| 168 | MRER_ITEM - LFBNR | ERS with HSC: Item Data plus EKRS Table | ||||
| 169 | MRMRSEG - LFBNR | Change document structure; generated by RSSCD000 | ||||
| 170 | MRM_DINV_DF_REF - LFBNR | Reference Logistical Differential Invoice | ||||
| 171 | MRM_QACK - LFBNR | Input Interface MRM_QUANTITY_CHECK | ||||
| 172 | MRM_S_IN_PEV_CONTEXT - LFBNR | Context data of GR documents in Period-end valuation | ||||
| 173 | MRM_TESTS_FRSEG - LFBNR | MRM: Structure for FRSEG in Test Objects | ||||
| 174 | MSEG - LFBNR | Document Segment: Material | ||||
| 175 | MSEGEXT - LFBNR | Message Extended with Material Document Header Data | ||||
| 176 | MWXMSEG - LFBNR | ZMSEG: Interface for Posting of Value | ||||
| 177 | MWXVM07M - LFBNR_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | ||||
| 178 | MWZMSEG - LFBNR | ZMSEG:Interface for Posting of Value | ||||
| 179 | MWZVM07M - LFBNR_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | ||||
| 180 | MXML_INCINV_CREATE_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (Create) | ||||
| 181 | MXML_INCINV_DETAIL_ITEM - REF_DOC | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 182 | MYMP1R - LFBNR | Storage for Invoice Differences (LIFO/FIFO) | ||||
| 183 | OIAMSEG - LFBNR | MSEG structure for exchange statement | ||||
| 184 | OIASEE - LFBNR | Exchange Movements View for Exchange Statement | ||||
| 185 | OIASFF - LFBNR | Exchange Issues View for Exchange Statement | ||||
| 186 | OIB_V60A_ALIPS - LFBNR | Special form of LIPS in function group V60A | ||||
| 187 | OIGS_LIPSR - LFBNR | Delivery item for TD SAPScript output | ||||
| 188 | OIL_EKBZ - LFBNR | IS-OIL data fields for EKBZ | ||||
| 189 | OPS_RM08NAST_EKBE_PDF - LFBNR | History per Purchasing Document | ||||
| 190 | OPS_RM08NAST_ERMAT_ITEM_PDF - LFBNR_EKBE | Structure for Material Item | ||||
| 191 | OPS_RM08NAST_ERMAT_ITEM_PDF - LFBNR | Structure for Material Item | ||||
| 192 | OPS_RM08NAST_MAT_ITEM_PDF - LFBNR_EKBE | Structure For Material Item Data | ||||
| 193 | POD_WEREF_STR - LFBNR | Transfer Structure for IDoc DELVRY03 | ||||
| 194 | PSIS_GEN_EKBE_NP - LFBNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 195 | QBEFU - LFBNR | View for Stock Posting from the Usage Decision | ||||
| 196 | RBDRSEG - LFBNR | Batch IV: Invoice Document Items | ||||
| 197 | RBDRSEG_DT - LFBNR | Batch IV: Invoice Document Items - Data Part | ||||
| 198 | RBPOSID - LFBNR | Document Header Item: Identifying Fields | ||||
| 199 | REFLIPS - LFBNR | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 200 | RFRMMSEG - LFBNR | Extended Document Items for FRM at Goods Receipt | ||||
| 201 | RLMSEG - LFBNR | MM Interface for automatic RP Account Posting - Item | ||||
| 202 | RM07M - LFBNR | I/O Fields: Module Pool SAPMM07M | ||||
| 203 | RM08A - LFBNR | Data for Processing Blocked Invoices | ||||
| 204 | ROIGSII_J - LFBNR | TD Shipment delivery items | ||||
| 205 | ROIO_GR_GRN_BADI - LFBNR | Goods receipt fields for cross-docking BAdI | ||||
| 206 | ROIO_GR_ITM - LFBNR | Goods receipt items | ||||
| 207 | RSEG - LFBNR | Document Item: Incoming Invoice | ||||
| 208 | RSEG_BLOCKEDPRICES - LFBNR | Blocked Invoice Document Items with PO Information | ||||
| 209 | SAPI_LIV_ITEM - REF_DOC | Step API: Item Data For LIV Document | ||||
| 210 | SAPI_MD_ITEM - REF_DOC | Step API: Item Data For Material Document | ||||
| 211 | SEKLA - LFBNR | Lock Table EKLA (Delivery Note Assignment) | ||||
| 212 | SEKLB - LFBNR | Lock Table: "Mat. to be Provided" Item for Order Item | ||||
| 213 | SEKLS - LFBNR | Lock Table: "Mat. Provided" Items in Goods Receipt | ||||
| 214 | SEKPO - LFBNR | Lock Table EKPO | ||||
| 215 | SEKWS - LFBNR | Lock Table for Purchasing Document Values | ||||
| 216 | SHP_VORGABE_DATEN - LFBNR | Data that is pre-defined during delivery creation | ||||
| 217 | SLIFO - LFBNR | Transfer Structure for LIFO Update from Inventory Management | ||||
| 218 | STR_BZ - LFBNR | Reference links between itemnumber | ||||
| 219 | STR_X4_RSEG - LFBNR | x4_rseg | ||||
| 220 | TDS_SLS_PUR_GR - LFBNR | Structure containing the data from the PO & Goods Receipts | ||||
| 221 | TREE_HIST - LFBNR | Structure of the PO History Read for Tree - ENJOY | ||||
| 222 | ULIPS - LFBNR | Change Document Structure; generated by RSSCD000 | ||||
| 223 | VAR_GOITEM - LFBNR | Variants of Articles (Retail) | ||||
| 224 | VL31_HIST - LFBNR | Structure VL31_HIST for Purchase Order History | ||||
| 225 | VM07M - LFBNR_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | ||||
| 226 | WB2_ALV_DELIVERY_ITEM - LFBNR | Display Structure for ALV Delivery (Item) | ||||
| 227 | WB2_ALV_IV_ITEM - LFBNR | ALV Display Invoice Verification: Item Data | ||||
| 228 | WB2_ALV_MD_ITEM - LFBNR | ALV Display of Material Documents (Item) | ||||
| 229 | WB2_EKBE - LFBNR | Purchasing Document History | ||||
| 230 | WB2_LIPS - LFBNR | Delivery Items | ||||
| 231 | WB2_MSEG - LFBNR | Document Segment: Material | ||||
| 232 | WB2_RSEG - LFBNR | Invoice Verification: Item Data | ||||
| 233 | WKAEKBE - LFBNR | Structure for WKA history | ||||
| 234 | WOSE_BKPF_SEARCHLIST - REF_BLNR | SAP Retail Store Document List | ||||
| 235 | WOSE_GR_ITEM - REF_DOC_NUMBER | Store GM: Transfer Structure Item Data Goods Receipt | ||||
| 236 | WOSE_IMKPF - REF_BLNR | StoreWB: Goods receipt header data | ||||
| 237 | WOSE_ITEMS - REF_BLNR | StoreWB: Goods receipt item data | ||||
| 238 | WOSE_ITEMS_SHOW - REF_DOC | SRS Display Material Document Item | ||||
| 239 | WOSE_MDE - REF_BLNR | StoreWB: Goods receipt item data | ||||
| 240 | WSGM_OPEN_GR_SHDOC_RH - REF_DOC | SAP Retail Store GM: Open Goods Receipts Search Result | ||||
| 241 | WSGM_OPEN_GR_SHDOC_RI - REF_DOC | SAP Retail Store GM: Search Result Item Data Open GR | ||||
| 242 | WSII_ITEM - REF_DOC | SAP Retail Store II: Items | ||||
| 243 | XBLNR_NODE - LFBNR | Help Table for Tree |