Where Used List (Table) for SAP ABAP Data Element LFPOS (Item of a reference document)
SAP ABAP Data Element
LFPOS (Item of a reference document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/SR_I - REF_DOC_IT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - LFPOS | Create MM Orders from Sales Returns | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - LFPOS_INTERNAL | Create MM Orders from Sales Returns | ![]() |
![]() |
![]() |
4 | ![]() |
/BEV2/ED_L01_S - LFPOS | Output Structure of ExD Document Evaluation | ![]() |
![]() |
![]() |
5 | ![]() |
/ISDFPS/EKBE - LFPOS | Purchase Order History Entry | ![]() |
![]() |
![]() |
6 | ![]() |
/ISDFPS/ME_MM_GM_ITEM - REF_DOC_IT | Create Material Document Item | ![]() |
![]() |
![]() |
7 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_ITEM - REF_DOC_IT | Create Material Document Item | ![]() |
![]() |
![]() |
8 | ![]() |
/NFM/IORDERPOS - LFPOS | Index Table for NF Item Data | ![]() |
![]() |
![]() |
9 | ![]() |
/SAPHT/DRM_GM_ITEM_CREATE - REF_DOC_IT | Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
10 | ![]() |
/SAPSLL/IMSEGVB_R3_S - LFPOS_INTERNAL | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
11 | ![]() |
/SAPSLL/IMSEGVB_R3_S - LFPOS | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
12 | ![]() |
/SPE/INB_TWMD_S - LFPOS | Parameters for Partial GR or quantity difference | ![]() |
![]() |
![]() |
13 | ![]() |
ACCOUNTING - LFPOS | Purchasing Fields Account Assignment Inventory Management | ![]() |
![]() |
![]() |
14 | ![]() |
ACCOUNTING_CR - LFPOS | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ![]() |
![]() |
![]() |
15 | ![]() |
ACCOUNTING_TV - LFPOS | Multiple Account Assignment in Inventory Management: Display | ![]() |
![]() |
![]() |
16 | ![]() |
ADPIC_S_GOITEM - LFPOS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
![]() |
![]() |
17 | ![]() |
ARSEG - LFPOS | Work Structure for Releasing Invoices | ![]() |
![]() |
![]() |
18 | ![]() |
BADI_IMSEG - LFPOS_INTERNAL | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
![]() |
![]() |
19 | ![]() |
BADI_IMSEG - LFPOS | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
![]() |
![]() |
20 | ![]() |
BAPI2017_GM_ITEM_02 - REF_DOC_IT | BAPI Communication Structure: Material Document Item 02 | ![]() |
![]() |
![]() |
21 | ![]() |
BAPI2017_GM_ITEM_CREATE - REF_DOC_IT | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
22 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - REF_DOC_IT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
23 | ![]() |
BAPI2017_GM_ITEM_SHOW - REF_DOC_IT | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
24 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - REF_DOC_IT | BAPI Communication Structure: Display Material Document Item | ![]() |
![]() |
![]() |
25 | ![]() |
BAPIDLVITEM - LFPOS | BAPI Structure Delivery Header Analog LIPS | ![]() |
![]() |
![]() |
26 | ![]() |
BAPIEKBE - REF_DOC_IT | Transfer Structure for PO History | ![]() |
![]() |
![]() |
27 | ![]() |
BAPIEKBE_MA - REF_DOC_IT | Transfer Structure for PO History Account Assignment Level | ![]() |
![]() |
![]() |
28 | ![]() |
BAPILEDLITEM - REF_DOC_IT | Sales Document: Delivery Item Data | ![]() |
![]() |
![]() |
29 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - REF_DOC_IT | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
![]() |
![]() |
30 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - REF_DOC_IT | BAPI Communication Structure: Create Material Document Item | ![]() |
![]() |
![]() |
31 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - REF_DOC_IT | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
![]() |
![]() |
32 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - REF_DOC_IT | BAPI Communication Structure: Display Mat. Document Item | ![]() |
![]() |
![]() |
33 | ![]() |
BAPI_GRIRDOC_SELECT - REF_DOC_IT | Transfer Structure Sel. Parameter for GR/IR Clearing Account | ![]() |
![]() |
![]() |
34 | ![]() |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (Create) | ![]() |
![]() |
![]() |
35 | ![]() |
BAPI_INCINV_DETAIL_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
![]() |
![]() |
36 | ![]() |
BBPEKBE - REF_DOC_IT | Transfer Structure for PO History | ![]() |
![]() |
![]() |
37 | ![]() |
BBPIV_FRSEG - LFPOS | Transfer Structure for MRM_INVOICE_CREATE | ![]() |
![]() |
![]() |
38 | ![]() |
BBPIV_FRSEG_45A - LFPOS | Transfer Structure for MRM_INVOICE_CREATE | ![]() |
![]() |
![]() |
39 | ![]() |
BBP_DRSEG - LFPOS | PO Item Data for Invoice Verification - META-BAPI | ![]() |
![]() |
![]() |
40 | ![]() |
BBP_IV_IT - GR_ITEM | BBP Invoice Line Item | ![]() |
![]() |
![]() |
41 | ![]() |
BMSEG - LFPOS | Batch Input Structure: Material Movements | ![]() |
![]() |
![]() |
42 | ![]() |
BORGR_VBPOK_SPLIT - LFPOS | Split for VBPOK Structure | ![]() |
![]() |
![]() |
43 | ![]() |
CFB_BINCO_MASTER - LFPOS_LS | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
![]() |
![]() |
44 | ![]() |
CHVW_ALL - LFPOS | All Fields in the Tables CHVW and CHVW_PRE | ![]() |
![]() |
![]() |
45 | ![]() |
CKEX2_F_GICR - LFPOS | Reporting Structure for Service Goods Issue | ![]() |
![]() |
![]() |
46 | ![]() |
CKI_EKLS - LFPOS | SC Components History | ![]() |
![]() |
![]() |
47 | ![]() |
CMM_S_INV_ANTCP_IMP - LFPOS | Importing data for final invoice anticipation | ![]() |
![]() |
![]() |
48 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - LFPOS | Anticipated invoice item result in material management | ![]() |
![]() |
![]() |
49 | ![]() |
CMM_S_INV_ANTCP_KEY - LFPOS | Goods receipt based anticipated invoice item | ![]() |
![]() |
![]() |
50 | ![]() |
COCB_MSD_S_COMH_IMSEG - LFPOS | Assignment of Process Message to Goods Movement Data | ![]() |
![]() |
![]() |
51 | ![]() |
COCB_MSD_S_COMH_IMSEG - LFPOS_INTERNAL | Assignment of Process Message to Goods Movement Data | ![]() |
![]() |
![]() |
52 | ![]() |
COMPMOVE - LFPOS | Goods Movement of Components | ![]() |
![]() |
![]() |
53 | ![]() |
COMPMOVE - LFPOS_INTERNAL | Goods Movement of Components | ![]() |
![]() |
![]() |
54 | ![]() |
CON_FIN_S_INV_CHANGE_SERVICE - FIN_ORDITM | Data for Purchase Order for External Service (to be revised) | ![]() |
![]() |
![]() |
55 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_LFPOS | Account Assignment -> Inventory | ![]() |
![]() |
![]() |
56 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_LFPOS | External Procurement->Account Assignment | ![]() |
![]() |
![]() |
57 | ![]() |
CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_LFPOS | External Procurement -> External Procurement | ![]() |
![]() |
![]() |
58 | ![]() |
CON_FIN_YS_BTA_EXTPROC_PROD - PROC_LFPOS | External Procurement->Production | ![]() |
![]() |
![]() |
59 | ![]() |
CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_LFPOS | External Procurement -> Inventory | ![]() |
![]() |
![]() |
60 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_LFPOS | Inventory -> Procurement/Account Assignment | ![]() |
![]() |
![]() |
61 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_LFPOS | Inventory -> Inventory | ![]() |
![]() |
![]() |
62 | ![]() |
CON_FIN_YS_EXT_REF_EXTPROC - PROC_LFPOS | External References | ![]() |
![]() |
![]() |
63 | ![]() |
COWB_COMP - LFPOS_INTERNAL | Interface structure of goods movement | ![]() |
![]() |
![]() |
64 | ![]() |
COWB_COMP - LFPOS | Interface structure of goods movement | ![]() |
![]() |
![]() |
65 | ![]() |
COWB_COMP_WIPB_RT - LFPOS | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
![]() |
![]() |
66 | ![]() |
COWB_COMP_WIPB_RT - LFPOS_INTERNAL | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
![]() |
![]() |
67 | ![]() |
DCFLS_MOCK_ME_READ_ITEM_G_KEY - LFPOS | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ![]() |
![]() |
![]() |
68 | ![]() |
DM08R - LFPOS | Fields for Online Control in Invoice Verification | ![]() |
![]() |
![]() |
69 | ![]() |
DRE_DELIVERY_ITEM - LFPOS | Delivery Item | ![]() |
![]() |
![]() |
70 | ![]() |
DRSEG - LFPOS | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
71 | ![]() |
E3BIVIT - REF_DOC_IT | BBP Incoming Invoice Item | ![]() |
![]() |
![]() |
72 | ![]() |
E3MBXYI - LFPOS | Add goods movement from external system: Item | ![]() |
![]() |
![]() |
73 | ![]() |
EBEFU - LFPOS | Purchasing Fields, Inventory Management | ![]() |
![]() |
![]() |
74 | ![]() |
EBEFU_CR - LFPOS | Purchasing Fields in Inventory Management (Currencies) | ![]() |
![]() |
![]() |
75 | ![]() |
EK08ERS - LFPOS | Purchase Order Item Data for ERS Procedure | ![]() |
![]() |
![]() |
76 | ![]() |
EK08ERSWE - LFPOS | Goods Receipts for ERS Method | ![]() |
![]() |
![]() |
77 | ![]() |
EK08R - LFPOS | Order Item Data for Invoice Verification | ![]() |
![]() |
![]() |
78 | ![]() |
EK08RB - LFPOS | Purchase Order History for Invoice Verification | ![]() |
![]() |
![]() |
79 | ![]() |
EK08RN - LFPOS | PO Item Data for Invoice Verification (New) | ![]() |
![]() |
![]() |
80 | ![]() |
EK08RN_CR - LFPOS | Order Item Data for Invoice Verification (Currencies) | ![]() |
![]() |
![]() |
81 | ![]() |
EK08RN_ITEM - LFPOS | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
![]() |
![]() |
82 | ![]() |
EK08RZ - LFPOS | Additional Data EK08RN | ![]() |
![]() |
![]() |
83 | ![]() |
EKBE - LFPOS | History per Purchasing Document | ![]() |
![]() |
![]() |
84 | ![]() |
EKBEDATA - LFPOS | History per Purchasing Document | ![]() |
![]() |
![]() |
85 | ![]() |
EKBEDATA_MA - LFPOS | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
![]() |
![]() |
86 | ![]() |
EKBEH - LFPOS | Removed PO History Records | ![]() |
![]() |
![]() |
87 | ![]() |
EKBEH_MA - LFPOS | Removed PO History Records at Account Assignment Level | ![]() |
![]() |
![]() |
88 | ![]() |
EKBEN - LFPOS | PO History with Indicator "New Data Set" | ![]() |
![]() |
![]() |
89 | ![]() |
EKBEV - LFPOS | PO History for Update Program | ![]() |
![]() |
![]() |
90 | ![]() |
EKBEZ - LFPOS | GR/IR - Assignment from Purchase Order History | ![]() |
![]() |
![]() |
91 | ![]() |
EKBE_KEY_DOCUMENT - LFPOS | Structure for Accessing a Document in Table EKBE | ![]() |
![]() |
![]() |
92 | ![]() |
EKBE_MA - LFPOS | History of Purchasing Document at Account Assignment Level | ![]() |
![]() |
![]() |
93 | ![]() |
EKBE_MAV - LFPOS | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
![]() |
![]() |
94 | ![]() |
EKBE_MA_S - LFPOS | History of Purchasing Document at Account Assignment Level | ![]() |
![]() |
![]() |
95 | ![]() |
EKBE_SC - LFPOS | Component Consumption History for Subcontracting | ![]() |
![]() |
![]() |
96 | ![]() |
EKBE_XFELD - LFPOS | PO History with XFELD indicator | ![]() |
![]() |
![]() |
97 | ![]() |
EKDF - LFPOS | Document Flow for Logistics Differential Invoice | ![]() |
![]() |
![]() |
98 | ![]() |
EKRS - LFPOS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ![]() |
![]() |
![]() |
99 | ![]() |
EKSEL - LFPOS | Selected Purchase Orders | ![]() |
![]() |
![]() |
100 | ![]() |
ERSALV - LFPOS | Fields for ALV Lists for ERS with Log. Invoice Verification | ![]() |
![]() |
![]() |
101 | ![]() |
ERSALV_TM - LFPOS | TM Fields for ALV List for ERS with Logistics Invoice Verif. | ![]() |
![]() |
![]() |
102 | ![]() |
ERS_ITEM - LFPOS | Automatic ERS with HSC: item data | ![]() |
![]() |
![]() |
103 | ![]() |
ERS_ITEM_DATA - LFPOS | Automatic ERS with HSC: item data | ![]() |
![]() |
![]() |
104 | ![]() |
ERS_PRITAB - LFPOS | Interface for ERS User Exit, List Preparation | ![]() |
![]() |
![]() |
105 | ![]() |
ESKL - LFPOS | Account Assignment Specification: Service Line | ![]() |
![]() |
![]() |
106 | ![]() |
ESO_S_MSEG_GR - LFPOS | Extraction Structure for Document Segment | ![]() |
![]() |
![]() |
107 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - REF_DOC_IT | Document Items - Components | ![]() |
![]() |
![]() |
108 | ![]() |
FRM_LIPSVB_EXTENDED_T - LFPOS | Extended Structure for SLS Use in Shipping | ![]() |
![]() |
![]() |
109 | ![]() |
FUSS_MB - LFPOS | Footer: Inventory Management | ![]() |
![]() |
![]() |
110 | ![]() |
FUSS_MB - LFPOS_INTERNAL | Footer: Inventory Management | ![]() |
![]() |
![]() |
111 | ![]() |
GOITEM - LFPOS | MMIM Enjoy: Item Data | ![]() |
![]() |
![]() |
112 | ![]() |
GOITEM_TV - LFPOS | Fields of GOITEM, which are in table view | ![]() |
![]() |
![]() |
113 | ![]() |
GRIRPOS - LFPOS | GR/IR Items to be Cleared | ![]() |
![]() |
![]() |
114 | ![]() |
GRIR_LIF - LFPOS | Additional Data Delivery Item for Account Maintenance Item | ![]() |
![]() |
![]() |
115 | ![]() |
GRIR_LIST_ITEM - LFPOS | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
116 | ![]() |
IDEU_VAT - LFPOS | EU VAT Posting | ![]() |
![]() |
![]() |
117 | ![]() |
IFMGR_RED_MM_OUTPUT - LFPOS | GR reductions calculated based on MM data | ![]() |
![]() |
![]() |
118 | ![]() |
IMSEG - LFPOS | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
![]() |
![]() |
119 | ![]() |
IMSEG - LFPOS_INTERNAL | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
![]() |
![]() |
120 | ![]() |
IMSEG3 - LFPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
![]() |
![]() |
121 | ![]() |
IMSEG4 - LFPOS_INTERNAL | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
![]() |
![]() |
122 | ![]() |
IMSEGVB - LFPOS | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
123 | ![]() |
IMSEGVB - LFPOS_INTERNAL | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
124 | ![]() |
IMSEG_CORU - LFPOS_INTERNAL | IMSEG with additional data for confirmation | ![]() |
![]() |
![]() |
125 | ![]() |
IMSEG_CORU - LFPOS | IMSEG with additional data for confirmation | ![]() |
![]() |
![]() |
126 | ![]() |
IOGOMO - LFPOS | Database structure for goods movements - order header level | ![]() |
![]() |
![]() |
127 | ![]() |
IOOPGOMO - LFPOS | Database structure for goods movements - operation | ![]() |
![]() |
![]() |
128 | ![]() |
IOSOGOMO - LFPOS | Database structure for goods movements - sub-operation | ![]() |
![]() |
![]() |
129 | ![]() |
ISAUTO_COMPL_EKBE - LFPOS | Extension to shipping notication closing | ![]() |
![]() |
![]() |
130 | ![]() |
ISI_IV_HIST - LFPOS | Structure for invoice history details | ![]() |
![]() |
![]() |
131 | ![]() |
IVE_S_INCINV_ITEM - LFPOS | Incoming Invoice: Item information | ![]() |
![]() |
![]() |
132 | ![]() |
KOMDLGN - LFPOS | General Delivery Interface: Communication Table | ![]() |
![]() |
![]() |
133 | ![]() |
LEINT_LIPSVB - LFPOS | Reference structure for XLIPS/YLIPS | ![]() |
![]() |
![]() |
134 | ![]() |
LEINT_LIPS_MON - LFPOS | Delivery item attributes | ![]() |
![]() |
![]() |
135 | ![]() |
LEINT_YDELIVERY_ITEMS - LFPOS | Delivery items fields | ![]() |
![]() |
![]() |
136 | ![]() |
LIPS - LFPOS | SD document: Delivery: Item data | ![]() |
![]() |
![]() |
137 | ![]() |
LIPSVB - LFPOS | Reference structure for XLIPS/YLIPS | ![]() |
![]() |
![]() |
138 | ![]() |
LXDCKM_INBDLV_ITEM - LFPOS | Inbound delivery for monitor - Item | ![]() |
![]() |
![]() |
139 | ![]() |
LXDCKM_OUTDLV_ITEM - LFPOS | Outbound delivery for monitor - Item | ![]() |
![]() |
![]() |
140 | ![]() |
MAA_EXT_STR_S - LFPOS | BW: Multiple Acc Assignment(extractor) | ![]() |
![]() |
![]() |
141 | ![]() |
MAA_GR_GROWTH - LFPOS | Growth for goods receipts with account assignment | ![]() |
![]() |
![]() |
142 | ![]() |
MAA_S_EKWS - LFPOS | Purchasing Document - Values - Lock Table for MAA | ![]() |
![]() |
![]() |
143 | ![]() |
MBCKSM13S_ALV - LFPOS | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
![]() |
![]() |
144 | ![]() |
MC06M_0ITM - LFPOS | Extraction Structure BW | ![]() |
![]() |
![]() |
145 | ![]() |
MC06M_3ITM - LFPOS | Extraction Structure BW: PO Reference Items | ![]() |
![]() |
![]() |
146 | ![]() |
MCEKBE - LFPOS | Communication Structure: Updating: PO History | ![]() |
![]() |
![]() |
147 | ![]() |
MCEKBEB - LFPOS | Communication Structure: Updating of PO History | ![]() |
![]() |
![]() |
148 | ![]() |
MCEX_PO_HIST_MAA_S - LFPOS | BW: Purchase Order History MAA | ![]() |
![]() |
![]() |
149 | ![]() |
MCLIPS - LFPOS | Delivery: Item Data | ![]() |
![]() |
![]() |
150 | ![]() |
MCLIPSB - LFPOS | Reference Structure from MCLIPS for Function Module | ![]() |
![]() |
![]() |
151 | ![]() |
MCRBCHAR - LFPOS | Characteristics in an Invoice Document | ![]() |
![]() |
![]() |
152 | ![]() |
MCRBITM - LFPOS | Item Data | ![]() |
![]() |
![]() |
153 | ![]() |
MCRSEG - LFPOS | CS: Invoice Document - Item Segment | ![]() |
![]() |
![]() |
154 | ![]() |
MDCI - LFPOS | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ![]() |
![]() |
![]() |
155 | ![]() |
MDCL - LFPOS | Transf. struct. for printing the component list in plnd ord. | ![]() |
![]() |
![]() |
156 | ![]() |
ME80FN_HIST - LFPOS | Structure for ME80FN | ![]() |
![]() |
![]() |
157 | ![]() |
MEAPO_PO_HISTORY - LFPOS | Purchase Order History for RFC/APO | ![]() |
![]() |
![]() |
158 | ![]() |
MEV_S_GR_KEY - LFPOS | Period-end valuation: Goods receipt key | ![]() |
![]() |
![]() |
159 | ![]() |
MILL_ISSUE_ITEM - LFPOS | Cutting Processing: Sender Item | ![]() |
![]() |
![]() |
160 | ![]() |
MILL_WAWE_LZ - LFPOS | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
![]() |
![]() |
161 | ![]() |
MILL_WAWE_LZ - LFPOS_INTERNAL | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
![]() |
![]() |
162 | ![]() |
MMBSD_EKBE - LFPOS | History for Release Documentation Structure | ![]() |
![]() |
![]() |
163 | ![]() |
MMIM_MATDOC_STY - LFPOS | Structure for list of material documents in feeder | ![]() |
![]() |
![]() |
164 | ![]() |
MRER_ITEM - LFPOS | ERS with HSC: Item Data plus EKRS Table | ![]() |
![]() |
![]() |
165 | ![]() |
MRMRSEG - LFPOS | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
166 | ![]() |
MRM_DINV_DF_REF - LFPOS | Reference Logistical Differential Invoice | ![]() |
![]() |
![]() |
167 | ![]() |
MRM_S_IN_PEV_CONTEXT - LFPOS | Context data of GR documents in Period-end valuation | ![]() |
![]() |
![]() |
168 | ![]() |
MRM_TESTS_FRSEG - LFPOS | MRM: Structure for FRSEG in Test Objects | ![]() |
![]() |
![]() |
169 | ![]() |
MSEG - LFPOS | Document Segment: Material | ![]() |
![]() |
![]() |
170 | ![]() |
MSEGEXT - LFPOS | Message Extended with Material Document Header Data | ![]() |
![]() |
![]() |
171 | ![]() |
MWXMSEG - LFPOS | ZMSEG: Interface for Posting of Value | ![]() |
![]() |
![]() |
172 | ![]() |
MWXVM07M - LFPOS_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | ![]() |
![]() |
![]() |
173 | ![]() |
MWZMSEG - LFPOS | ZMSEG:Interface for Posting of Value | ![]() |
![]() |
![]() |
174 | ![]() |
MWZVM07M - LFPOS_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | ![]() |
![]() |
![]() |
175 | ![]() |
MXML_INCINV_CREATE_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (Create) | ![]() |
![]() |
![]() |
176 | ![]() |
MXML_INCINV_DETAIL_ITEM - REF_DOC_IT | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
![]() |
![]() |
177 | ![]() |
MYMP1R - LFPOS | Storage for Invoice Differences (LIFO/FIFO) | ![]() |
![]() |
![]() |
178 | ![]() |
OIAFE - BLPOS | Fee history table | ![]() |
![]() |
![]() |
179 | ![]() |
OIAFE - LFPOS | Fee history table | ![]() |
![]() |
![]() |
180 | ![]() |
OIAGR - BLPOS | Reversals of GR with fees | ![]() |
![]() |
![]() |
181 | ![]() |
OIAGR - LFPOS | Reversals of GR with fees | ![]() |
![]() |
![]() |
182 | ![]() |
OIAMSEG - LFPOS | MSEG structure for exchange statement | ![]() |
![]() |
![]() |
183 | ![]() |
OIASEE - LFPOS | Exchange Movements View for Exchange Statement | ![]() |
![]() |
![]() |
184 | ![]() |
OIASFF - LFPOS | Exchange Issues View for Exchange Statement | ![]() |
![]() |
![]() |
185 | ![]() |
OIB_V60A_ALIPS - LFPOS | Special form of LIPS in function group V60A | ![]() |
![]() |
![]() |
186 | ![]() |
OIGS_LIPSR - LFPOS | Delivery item for TD SAPScript output | ![]() |
![]() |
![]() |
187 | ![]() |
OIL_EKBZ - LFPOS | IS-OIL data fields for EKBZ | ![]() |
![]() |
![]() |
188 | ![]() |
OPS_RM08NAST_EKBE_PDF - LFPOS | History per Purchasing Document | ![]() |
![]() |
![]() |
189 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - LFPOS | Structure for Material Item | ![]() |
![]() |
![]() |
190 | ![]() |
POD_WEREF_STR - LFPOS | Transfer Structure for IDoc DELVRY03 | ![]() |
![]() |
![]() |
191 | ![]() |
PSIS_GEN_EKBE_NP - LFPOS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
192 | ![]() |
QBEFU - LFPOS | View for Stock Posting from the Usage Decision | ![]() |
![]() |
![]() |
193 | ![]() |
RBDRSEG - LFPOS | Batch IV: Invoice Document Items | ![]() |
![]() |
![]() |
194 | ![]() |
RBDRSEG_DT - LFPOS | Batch IV: Invoice Document Items - Data Part | ![]() |
![]() |
![]() |
195 | ![]() |
RBPOSID - LFPOS | Document Header Item: Identifying Fields | ![]() |
![]() |
![]() |
196 | ![]() |
REFLIPS - LFPOS | Structure for creating alloc tbl with ship. notif. ref. | ![]() |
![]() |
![]() |
197 | ![]() |
RFRMMSEG - LFPOS | Extended Document Items for FRM at Goods Receipt | ![]() |
![]() |
![]() |
198 | ![]() |
RLMSEG - LFPOS | MM Interface for automatic RP Account Posting - Item | ![]() |
![]() |
![]() |
199 | ![]() |
RM07M - LFPOS | I/O Fields: Module Pool SAPMM07M | ![]() |
![]() |
![]() |
200 | ![]() |
RM08A - LFPOS | Data for Processing Blocked Invoices | ![]() |
![]() |
![]() |
201 | ![]() |
ROIGSII_J - LFPOS | TD Shipment delivery items | ![]() |
![]() |
![]() |
202 | ![]() |
ROIO_GR_GRN_BADI - LFPOS | Goods receipt fields for cross-docking BAdI | ![]() |
![]() |
![]() |
203 | ![]() |
ROIO_GR_ITM - LFPOS | Goods receipt items | ![]() |
![]() |
![]() |
204 | ![]() |
RSEG - LFPOS | Document Item: Incoming Invoice | ![]() |
![]() |
![]() |
205 | ![]() |
RSEG_BLOCKEDPRICES - LFPOS | Blocked Invoice Document Items with PO Information | ![]() |
![]() |
![]() |
206 | ![]() |
SAPI_LIV_ITEM - REF_DOC_IT | Step API: Item Data For LIV Document | ![]() |
![]() |
![]() |
207 | ![]() |
SAPI_MD_ITEM - REF_DOC_IT | Step API: Item Data For Material Document | ![]() |
![]() |
![]() |
208 | ![]() |
SEKLA - LFPOS | Lock Table EKLA (Delivery Note Assignment) | ![]() |
![]() |
![]() |
209 | ![]() |
SEKLB - LFPOS | Lock Table: "Mat. to be Provided" Item for Order Item | ![]() |
![]() |
![]() |
210 | ![]() |
SEKLS - LFPOS | Lock Table: "Mat. Provided" Items in Goods Receipt | ![]() |
![]() |
![]() |
211 | ![]() |
SEKPO - LFPOS | Lock Table EKPO | ![]() |
![]() |
![]() |
212 | ![]() |
SEKWS - LFPOS | Lock Table for Purchasing Document Values | ![]() |
![]() |
![]() |
213 | ![]() |
SHP_VORGABE_DATEN - LFPOS | Data that is pre-defined during delivery creation | ![]() |
![]() |
![]() |
214 | ![]() |
SLIFO - LFPOS | Transfer Structure for LIFO Update from Inventory Management | ![]() |
![]() |
![]() |
215 | ![]() |
STR_BZ - LFPOS | Reference links between itemnumber | ![]() |
![]() |
![]() |
216 | ![]() |
STR_X4_RSEG - LFPOS | x4_rseg | ![]() |
![]() |
![]() |
217 | ![]() |
T8JVM01 - REF_GR_LINE | GR and IR link structure | ![]() |
![]() |
![]() |
218 | ![]() |
T8JVM01 - GR_LINE | GR and IR link structure | ![]() |
![]() |
![]() |
219 | ![]() |
T8JVM01 - IR_LINE | GR and IR link structure | ![]() |
![]() |
![]() |
220 | ![]() |
TDS_SLS_PUR_GR - LFPOS | Structure containing the data from the PO & Goods Receipts | ![]() |
![]() |
![]() |
221 | ![]() |
TREE_HIST - LFPOS | Structure of the PO History Read for Tree - ENJOY | ![]() |
![]() |
![]() |
222 | ![]() |
UESKL - LFPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
223 | ![]() |
ULIPS - LFPOS | Change Document Structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
224 | ![]() |
VAR_GOITEM - LFPOS | Variants of Articles (Retail) | ![]() |
![]() |
![]() |
225 | ![]() |
VL31_HIST - LFPOS | Structure VL31_HIST for Purchase Order History | ![]() |
![]() |
![]() |
226 | ![]() |
VM07M - LFPOS_INTERNAL | Fields: Update Control of Module Pool SAPMM07M | ![]() |
![]() |
![]() |
227 | ![]() |
WB2_ALV_DELIVERY_ITEM - LFPOS | Display Structure for ALV Delivery (Item) | ![]() |
![]() |
![]() |
228 | ![]() |
WB2_ALV_IV_ITEM - LFPOS | ALV Display Invoice Verification: Item Data | ![]() |
![]() |
![]() |
229 | ![]() |
WB2_ALV_MD_ITEM - LFPOS | ALV Display of Material Documents (Item) | ![]() |
![]() |
![]() |
230 | ![]() |
WB2_EKBE - LFPOS | Purchasing Document History | ![]() |
![]() |
![]() |
231 | ![]() |
WB2_LIPS - LFPOS | Delivery Items | ![]() |
![]() |
![]() |
232 | ![]() |
WB2_MSEG - LFPOS | Document Segment: Material | ![]() |
![]() |
![]() |
233 | ![]() |
WB2_RSEG - LFPOS | Invoice Verification: Item Data | ![]() |
![]() |
![]() |
234 | ![]() |
WKAEKBE - LFPOS | Structure for WKA history | ![]() |
![]() |
![]() |
235 | ![]() |
WOSE_ITEMS_SHOW - REF_DOC_IT | SRS Display Material Document Item | ![]() |
![]() |
![]() |
236 | ![]() |
WOSE_ITEM_MD - ITEM_NUMBER | SAP Retail Store GR: Item Data Goods Receipt Reversal | ![]() |
![]() |
![]() |
237 | ![]() |
WSII_ITEM - REF_DOC_IT | SAP Retail Store II: Items | ![]() |
![]() |
![]() |
238 | ![]() |
XBLNR_NODE - LFPOS | Help Table for Tree | ![]() |
![]() |
![]() |