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 |