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