Where Used List (Table) for SAP ABAP Data Element LTSNR (Vendor Subrange)
SAP ABAP Data Element
LTSNR (Vendor Subrange) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/PO_POWL_STY - LTSNR | Meta Data for PO POWL | ||||
| 2 | A069 - LTSNR | Vendor Subrange | ||||
| 3 | A109 - LTSNR | Vendor hierarchy: vendor sub-range | ||||
| 4 | ADIO - LTSNR | Import/export structure for additional MRP | ||||
| 5 | ADPIC_S_POITEM - VEND_PART | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 6 | ARRANGVALT - LTSNR | Business Volume Data for Detailed Statement | ||||
| 7 | ARRANG_ALV_ADD_CONDENSE_STY - LTSNR | Additional Summarization Fields | ||||
| 8 | ARRANG_ALV_GRID_DISP_ITEM_STY - LTSNR | Display Structure of Item Data in ALV Grid | ||||
| 9 | ARRANG_ALV_GRID_S_ITEM_STY - LTSNR | Display Structure of Item Data in ALV Grid Without Color | ||||
| 10 | ARRANG_ALV_TU_OV_DETAIL_STY - LTSNR | List Output Detailed Statement By Aggregation Level | ||||
| 11 | ARRANG_ALV_TU_OV_DETAIL_S_STY - LTSNR | List Output Detailed Statement By Aggregation Level | ||||
| 12 | ARRANG_NAUMF_M__01_F - LTSNR | Aggreg. Level: Usage Level 01 characteristics, Application M | ||||
| 13 | ARRANG_NAUMF_M__01_W - LTSNR | Do Not Include Further Characteristics in Info Struct. S074 | ||||
| 14 | BADI_EKP - LTSNR | EKP declaration for use in BADI | ||||
| 15 | BADI_POT - LTSNR | POT declarations | ||||
| 16 | BAPI3032_GROUP - VEND_PART | Group structure for assortment list business object | ||||
| 17 | BAPI6032_ITEMS - LTSNR | STORE ORDER ITEMS | ||||
| 18 | BAPI6032_PARTNERS - LTSNR | STORE ORDER Partners | ||||
| 19 | BAPIACIC - VEND_PART | Communication structure: Payment document item data | ||||
| 20 | BAPIACITEM - VEND_PART | Communication structure: Payment document item data | ||||
| 21 | BAPIACITEMO - VEND_PART | Communication structure: Payment document item data | ||||
| 22 | BAPICCCONDITIONKEY - VEND_PART | BAPI Condition Contract: Condition Structure Fields | ||||
| 23 | BAPICCCONDITIONKEYO - VEND_PART | BAPI Condition Contract: Condition Structure Fields | ||||
| 24 | BAPICDIC - VEND_PART | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 25 | BAPICDITEMO - VEND_PART | Communication Structure: Customer Settlement Item Data | ||||
| 26 | BAPICSIC - VEND_PART | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 27 | BAPICSITEM - VEND_PART | Communication Structure: Expenses Settlement Item Data | ||||
| 28 | BAPICSITEMO - VEND_PART | Communication Structure: Expenses Settlement Item Data | ||||
| 29 | BAPIEINA - VEND_PART | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 30 | BAPIEKPO - SUB_RANGE | Transfer Structure: Display/List PO Item | ||||
| 31 | BAPILFIC - VEND_PART | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 32 | BAPILFITEM - VEND_PART | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 33 | BAPILFITEMO - VEND_PART | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 34 | BAPIMEOUTITEM - VEND_PART | Item Data of Contract | ||||
| 35 | BAPIMEPOITEM - VEND_PART | Purchase Order Item | ||||
| 36 | BAPIOAITEM - VEND_PART | Item Data Outline Agreement | ||||
| 37 | BAPIOAITEMOIL - VEND_PART | Outline Agreement Item Data: IS OIL version | ||||
| 38 | BAPISRITEMO - VEND_PART | Communication structure: Payment document item data | ||||
| 39 | BAPITCCONDITIONKEY - VEND_PART | BAPI: Trading Contract: Fields Condition Structures | ||||
| 40 | BAPITCCONDITIONKEYO - VEND_PART | BAPI: Trading Contract: Fields Condition Structures | ||||
| 41 | BAPIVSIC - VEND_PART | CommStructure: Change Item Data Vendor Settlement | ||||
| 42 | BAPIVSITEMO - VEND_PART | Communiation Structure: Item Data Vendor Settlement | ||||
| 43 | BAPI_WRF_POITEM_STY - VEND_PART | Obsolete: Please do not use | ||||
| 44 | BBP_EINA - VEND_PART | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 45 | BDIEINA - LTSNR | Transfer Structure for Table EINA | ||||
| 46 | BDIEKPA - LTSNR | Transfer Structure for Table EKPA | ||||
| 47 | BDIEKPO - LTSNR | Transfer Structure for Table EKPO | ||||
| 48 | BDILFM2KEY - LTSNR | Key for Vendor Master Purchasing Data | ||||
| 49 | BDIWYT1KEY - LTSNR | Key for Vendor Sub-Range | ||||
| 50 | BDIWYT1TKE - LTSNR | Key for Vendor Sub-Range Description | ||||
| 51 | BDIWYT3KEY - LTSNR | Key for Addresses | ||||
| 52 | BEINA - LTSNR | Purchasing Info Record - General Data (Batch Input) | ||||
| 53 | BEKPO - LTSNR | Transfer Structure Items for Purchasing Documents | ||||
| 54 | BIW_ME_VM - LTSNR | Extract Structure for Info Record BW | ||||
| 55 | BIW_ME_VMA - LTSNR | Extract Structure for Info Record BW | ||||
| 56 | BLFM2 - LTSNR | Vendor Master Record: Purchasing Data (Batch Input) | ||||
| 57 | BS01MMITEM - SUB_RANGE | Transfer Structure: Display/List Document Item | ||||
| 58 | BSS_SPIL_FUNCTION - LTSNR | Attribute Structure for Supplier Partner Function | ||||
| 59 | BSS_SPIL_FUNCTION_KEY - LTSNR | Key Structure for Supplier Partner Function | ||||
| 60 | BSS_SPIL_PURCHASING_ORG2 - LTSNR | Attribute Structure for Supplier Purchasing Organization 2 | ||||
| 61 | BSS_SPIL_PURCHASING_ORG2_KEY - LTSNR | Key Structure for Supplier Purchasing Organisation 2 | ||||
| 62 | BSS_SPIL_SUBRANGE - LTSNR | Attribute Structure for Sub-Ranges | ||||
| 63 | BSS_SP_FUNCTIONS_DIA - LTSNR | Supplier Partner Functions: Auxiliary Structure for Dialog | ||||
| 64 | BWKBP - LTSNR | Transfer structure pricing document (item) | ||||
| 65 | BWYT1 - LTSNR | Vendor Sub-Range (Batch Input) | ||||
| 66 | BWYT3 - LTSNR | Vendor Master Record: Partner Functions (Batch Input) | ||||
| 67 | CACS_S_COND_MAINT_MASTER - LTSNR | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 68 | CALP - LTSNR | Sales Price Calculation: Item in a Price Calculation | ||||
| 69 | CALP_VB - LTSNR | Structure for Updating Sales Price Conditions | ||||
| 70 | CEKKO - LTSNR | Communication Release Strategy Determination Purch. Document | ||||
| 71 | CKEX2_F_POCR - LTSNR | Reporting Structure for Service Purchase Order | ||||
| 72 | CPO_ORDER_TYPE_DET_DATA - LTSNR | Create Coll. PO: Import Parameter BAdI for Document Type | ||||
| 73 | CPO_PROCUREMENT_DATA_TYPE - LTSNR | Create Collective PO: Procurement Communication Structure | ||||
| 74 | CVIS_SUBRANGE - SUBRANGE | Key for Vendor Sub-Range | ||||
| 75 | CVIS_WYT3 - LTSNR | Partner Roles for Vendor | ||||
| 76 | DMF_S_SOS_DATA_KEY - LTSNR | Source of Supply - Keys for internal structure | ||||
| 77 | DMF_S_SOS_DATA_PROMO - LTSNR | Source of Supply for SAP DMF - internal structure | ||||
| 78 | DMF_S_SOS_DATA_PROMO_VAR - LTSNR | Source of Supply for SAP DMF - internal structure Vari Price | ||||
| 79 | DMF_S_SOS_EINA_DATA - LTSNR | EINA data (inforecord) for Source of Supply IF | ||||
| 80 | DMF_S_SOS_WORKLIST - LTSNR | Source of Supply for SAP DMF - internal worklist | ||||
| 81 | E1EDKP1 - LTSNR | IDoc: Document Header Partner in Purchasing | ||||
| 82 | E1KOMG - LTSNR | Filter segment with separated condition key | ||||
| 83 | E1LFM2M - LTSNR | Segment purchasing data for vendor MMS SMD | ||||
| 84 | E1WYT1M - LTSNR | Segment for vendor sub-range MMS SMD | ||||
| 85 | E1WYT3M - LTSNR | Segment for addresses of vendors MMS SMD | ||||
| 86 | E1WYTTM - LTSNR | Segment for vendor sub-range identification SMD | ||||
| 87 | E2EDKP1 - LTSNR | IDoc: Document Header Partner in Purchasing | ||||
| 88 | E2KOMG - LTSNR | Filter segment with separated condition key | ||||
| 89 | E2LFM2M - LTSNR | Segment purchasing data for vendor MMS SMD | ||||
| 90 | E2WYT1M - LTSNR | Segment for vendor sub-range MMS SMD | ||||
| 91 | E2WYT3M - LTSNR | Segment for addresses of vendors MMS SMD | ||||
| 92 | E2WYTTM - LTSNR | Segment for vendor sub-range identification SMD | ||||
| 93 | E3EDKP1 - LTSNR | IDoc: Document Header Partner in Purchasing | ||||
| 94 | E3KOMG - LTSNR | Filter segment with separated condition key | ||||
| 95 | E3LFM2M - LTSNR | Segment purchasing data for vendor MMS SMD | ||||
| 96 | E3WYT1M - LTSNR | Segment for vendor sub-range MMS SMD | ||||
| 97 | E3WYT3M - LTSNR | Segment for addresses of vendors MMS SMD | ||||
| 98 | E3WYTTM - LTSNR | Segment for vendor sub-range identification SMD | ||||
| 99 | EBAN_VSR - LTSNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 100 | EINA - LTSNR | Purchasing Info Record: General Data | ||||
| 101 | EINAU - LTSNR | Update Structure for Info Record EINA | ||||
| 102 | EINE_EINA - LTSNR | Selection of Fields from Tables EINE and EINA | ||||
| 103 | EINR_S_POT - LTSNR | Order Items for Internal Processing in SAPLEINR | ||||
| 104 | EKPA - LTSNR | Partner Roles in Purchasing | ||||
| 105 | EKPO - LTSNR | Purchasing Document Item | ||||
| 106 | EKPODATA - LTSNR | Purchasing Document Item: Data Part | ||||
| 107 | EKPOOAITEM - LTSNR | Outline Agreement Item Data (Internal Structure) | ||||
| 108 | EKPO_LTSNR - LTSNR | Vendor Subrange | ||||
| 109 | EKPO_SPLITT - LTSNR | Split Items | ||||
| 110 | ES074 - LTSNR | Business volumes (Format S074) per update transaction | ||||
| 111 | ESO_S_EINA - LTSNR | Extraction Structure for Purchasing Info Record | ||||
| 112 | ESO_S_EKPO_PO - LTSNR | Extraction Structure for PO Item Data | ||||
| 113 | EWKBP - LTSNR | Data part of table WKBP (pricing document: item) | ||||
| 114 | EXPD_EKPO_LINE - LTSNR | Structure for Selection of a PO Item | ||||
| 115 | EXPD_INPUT - LTSNR | Expediting Input Structure | ||||
| 116 | EXPD_LINE - LTSNR | Line Structure in Progress Tracking Order | ||||
| 117 | EXPD_OBJ - LTSNR | Object Data for Progress Tracking | ||||
| 118 | EXP_INPUT_DATA - LTSNR | Progress Tracking Data for Order | ||||
| 119 | FBG_POSTAB - LTSNR | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 120 | FLFM2 - LTSNR | Change document structure; generated by RSSCD000 | ||||
| 121 | FOAP_S_SAPMF02K_LIST1 - LTSNR | ALV Structure for Function Code UEDH | ||||
| 122 | FOAP_S_SAPMF02K_LIST2 - LTSNR | ALV Structure for User Command LMAT - Header | ||||
| 123 | FOAP_S_SAPMF02K_LIST5 - LTSNR | ALV Structure for User Command UEPA - Items | ||||
| 124 | FRE_DB_MAP_RELPR - LTSNR | mapping table to transfer release profiles | ||||
| 125 | FRE_EKPO_STY - LTSNR | Purchasing document item (various fields) | ||||
| 126 | FRE_IF_ITEM - SUBRANGE | F&R Order Outbound IF: internal Item Table | ||||
| 127 | FRE_LFM2_MIN_ORDQUAN - LTSNR | Mapping structure for release profiles | ||||
| 128 | FRE_MD_EINA_SOS_STY - LTSNR | Transfer supply structure: EINA key fields | ||||
| 129 | FRE_MD_LFM2KEY_STY - LTSNR | Transfer structure: LFM2 key fields | ||||
| 130 | FRE_MD_LFM2_SOS_STY - LTSNR | Transfer supply structure: LFM2 key fields | ||||
| 131 | FRE_MD_SUPPLY_SOURCE_DATA_STY - VSRNR | Transportation lanes procurement data records in R/3 | ||||
| 132 | FRE_MD_SUPPLY_SOURCE_KEY_STY - VSRNR | Transportation lanes procurement data records | ||||
| 133 | FRE_MD_SUPPLY_UPDATE_KEY_STY - VSRNR | Key fields for updates on transportation lanes | ||||
| 134 | FRE_OP_ITEM_IN - LTSNR | F&R CON R/3 - Order Proposal Inbound Item Buffer | ||||
| 135 | FRE_OP_ITEM_IN_CORE - LTSNR | Order Proposal Item Core Information | ||||
| 136 | FRE_OP_ITEM_IN_WORK_STY - LTSNR | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 137 | FRE_OP_ITEM_SDET - LTSNR | Item Structure for User Interface | ||||
| 138 | FRE_ORD_IN_OP_ITEM_STY - LTSNR | Order Inbound IF - Order Proposal Item Data | ||||
| 139 | FRM_EKKO_WA_T - LTSNR | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 140 | FRM_EKPOVB_T - LTSNR | Order Items: Open Delivery Quantities | ||||
| 141 | FRM_GR_EKPO_EXTENDED_TYPE - LTSNR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 142 | FWYT1 - LTSNR | Change document structure; generated by RSSCD000 | ||||
| 143 | FWYT1T - LTSNR | Change document structure; generated by RSSCD000 | ||||
| 144 | FWYT3 - LTSNR | Change document struc.; generated by RSSCD00 | ||||
| 145 | GLOB - LTSNR | Sales Price Calculation: Global Data | ||||
| 146 | JHF11_KOMP_STR - LTSNR | IS-M: KOMP plus KNUMV | ||||
| 147 | JVKOMP - LTSNR | IS-Oil / Joint Venture / KOMP-structure | ||||
| 148 | J_1IRTXD - LTSNR | Tax Code Assignment | ||||
| 149 | KALP - LTSNR | Sales Price Calculation: Item (internal processing) | ||||
| 150 | KEKPO - LTSNR | Partial Structure for Adoption in Variants | ||||
| 151 | KOMAM - LTSNR | Permitted Fields for Prices in Purchasing | ||||
| 152 | KOMG - LTSNR | Allowed Fields for Condition Structures | ||||
| 153 | KOMGF - LTSNR | Allowed Fields for Condition Record Index | ||||
| 154 | KOMGFNEW - LTSNR | Condition Index: New Entries in Index | ||||
| 155 | KOMGFOLD - LTSNR | Condition Index: Old Entries for Index | ||||
| 156 | KOMGM - LTSNR | Permitted Fields for Portfolio Definitions | ||||
| 157 | KOMGM_ADDON - LTSNR | Append Structure for Portfolio Determination | ||||
| 158 | KOMGM_DATA - LTSNR | Permitted Fields for Portfolio Definitions | ||||
| 159 | KOMLFP - LTSNR | Vendor billing document: billing document items | ||||
| 160 | KOMLFPAC - LTSNR | Agency Business: Item Fields for Changes | ||||
| 161 | KOMLFPE - LTSNR | Vendor billing document: transfer external item data | ||||
| 162 | KOMLFPES - LTSNR | Vendor Billing Document: Check Fields on Item Level | ||||
| 163 | KOMLFP_LI - LTSNR | Prepare list data at item level | ||||
| 164 | KOMLFP_LI2 - LTSNR | Prepare list data at item level | ||||
| 165 | KOMLRP_LI - LTSNR | Prepare list data at item level for payment documents | ||||
| 166 | KOMP - LTSNR | Communication Item for Pricing | ||||
| 167 | KOMPM - LTSNR | Portfolio Determination: Communication Item | ||||
| 168 | KOMPM_ADDON - LTSNR | Append Structure for Portfolio Determination | ||||
| 169 | KOMPM_DATA - LTSNR | Portfolio Determination: Communication Item | ||||
| 170 | KOMZRPE - LTSNR | Payment Document: Transfer External Item Data | ||||
| 171 | KOMZRPES - LTSNR | Settlement Request: Check Fields on Item Level | ||||
| 172 | KOTE009 - LTSNR | Vendor/VSR | ||||
| 173 | KOTE012 - LTSNR | Vendor Hierarchy: Vendor Sub-Range Rebate | ||||
| 174 | KRED_PART - LTSNR | Partner data for a vendor partner function | ||||
| 175 | LFM2 - LTSNR | Vendor Master Record: Purchasing Data | ||||
| 176 | LFM2_KEY_S - LTSNR | Key purchasing data vendor with client | ||||
| 177 | LOGTRM_S_RDP_DOC_ITEM - LTSNR | Communication structure for document item data | ||||
| 178 | LORWLIEF01I - LTSNR | Structure (Position) for Program RWLIEF01 | ||||
| 179 | LTSNR_RAN - HIGH | Range Table for Vendor Sub-Range | ||||
| 180 | LTSNR_RAN - LOW | Range Table for Vendor Sub-Range | ||||
| 181 | MASS_EINA - LTSNR | Mass Maintenance Structure for EINA Data | ||||
| 182 | MASS_EKKO - LTSNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 183 | MASS_EKKO - LTSNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 184 | MASS_EKKO_D - LTSNR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 185 | MASS_FLFM2 - LTSNR | mass maintenance structure for lfm2 data | ||||
| 186 | MASS_LFM2 - LTSNR_OL | Mass Maintenance Structure for LFM2 Data | ||||
| 187 | MASS_LFM2 - LTSNR | Mass Maintenance Structure for LFM2 Data | ||||
| 188 | MASS_LFM2_D - LTSNR | mass maintenance structure for lfm2 data | ||||
| 189 | MASS_S_LOG_LFM2 - LTSNR | log structure | ||||
| 190 | MASS_TREE_FIND_LFM2 - LTSNR | Link between tree node and mass LFM2 record | ||||
| 191 | MASS_TREE_LFM2 - LTSNR | Tree node for LFM2 | ||||
| 192 | MC02MA0BST - LTSNR | Purchase Order Data | ||||
| 193 | MC02MA2EPO - LTSNR | Purchasing Document Item | ||||
| 194 | MC45CD0LST - LTSNR | Folder: Delta Update Customer Settlement | ||||
| 195 | MC45CD3LST - LTSNR | Customer Settlement: Single Document Item Data | ||||
| 196 | MC45PD0LST - LTSNR | Folder: Delta Update Posting List Data | ||||
| 197 | MC45PD3LST - LTSNR | Posting List: Single Document Item | ||||
| 198 | MC45VD0LST - LTSNR | Folder: Delta Update Settlement Request List | ||||
| 199 | MC45VD3LST - LTSNR | Settlement Request Document: Item Data | ||||
| 200 | MC45W_0ITM - LTSNR | Agency business extraction: Item data | ||||
| 201 | MC45W_2ITM - LTSNR | BW agency extraction: Document item MCWBRP | ||||
| 202 | MCEKPO - LTSNR | Purchasing Document Item | ||||
| 203 | MCEKPOB - LTSNR | PURCHIS Communications Structure for EKPO | ||||
| 204 | MCEKPO_B - LTSNR | Reference Structure of MCEKPO for Function Module | ||||
| 205 | MCISEG - LTSNR | CS: Physical Inventory Document - Item Segment | ||||
| 206 | MCISEGWWS - LTSNR | IS-R Enhancements to MCISEG | ||||
| 207 | MCLIPS - LTSNR | Delivery: Item Data | ||||
| 208 | MCLIPSB - LTSNR | Reference Structure from MCLIPS for Function Module | ||||
| 209 | MCLIPSWWS - LTSNR | MCLIPS Enhancements for IS-R | ||||
| 210 | MCMSEG - LTSNR | Document Segment: Material | ||||
| 211 | MCMSEGB - LTSNR | Communications Structure for MSEG | ||||
| 212 | MCMSEGWWS - LTSNR | IS-R Enhancements to MCMSEG | ||||
| 213 | MCUSEG - LTSNR | Sales Price Change: Item Data | ||||
| 214 | MCUSEGWWS - LTSNR | MCUSEG Enhancement by IS-R | ||||
| 215 | MCVBAP - LTSNR | Sales Document: Item Data | ||||
| 216 | MCVBAPB - LTSNR | Reference Structure from MCVBAP for Function Module | ||||
| 217 | MCVBAPWWS - LTSNR | IS-R Enhancements to MCVBAP | ||||
| 218 | MCVBRP - LTSNR | Billing Document: Item Data ; | ||||
| 219 | MCVBRPB - LTSNR | Reference Structure from MCVBRP for Function Module | ||||
| 220 | MCVBRPWWS - LTSNR | Enhancements MCVBRP through IS-R | ||||
| 221 | MCWBRP - LTSNR | Payment Documents: Item Data | ||||
| 222 | MCWBRPB - LTSNR | Payment Documents: Item Data - LIS Updating | ||||
| 223 | MCW_EINA - LTSNR | RIS Characteristics Enhancement - Total Purchasing Info. | ||||
| 224 | MCW_EINA - RLTSNR | RIS Characteristics Enhancement - Total Purchasing Info. | ||||
| 225 | MCW_EINA1 - LTSNR | RIS Characteristics Enhancement - Purchasing Info. Part 1 | ||||
| 226 | MCW_EINA2 - LTSNR | RIS Characteristics Enhancement - Purchasing Info. Part 2 | ||||
| 227 | MDG_BS_BP_S_LFM1_LFM2_KEY - LTSNR | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ||||
| 228 | MDG_BS_BP_S_SUBRANGE_KEYS_DATA - LTSNR | Combined Key and Data Structure for All Subrange Fields | ||||
| 229 | ME59_S_ITEM - LTSNR | Item Data for ME59 | ||||
| 230 | ME59_S_TODO - LTSNR | List with Data and Logs for ME59 | ||||
| 231 | MECDGRID - LTSNR | Change Documents: Purchasing: ALV Display Structure | ||||
| 232 | MEGUI_MASSCH_ALLOWED_FIELDS - LTSNR | Field for Fast Change, Enjoy Purchase Order | ||||
| 233 | MEOUT1419 - LTSNR | Item Details: Material Data | ||||
| 234 | MEOUT_ABT - LTSNR | Release Order Documentation | ||||
| 235 | MEOUT_ITEM - LTSNR | Outline agreement item | ||||
| 236 | MEOUT_ITEM_DATA - LTSNR | Outline Agreement Item: Changeable Fields | ||||
| 237 | MEPO1211GRID - LTSNR | Grid Control Structure for PO ALV Grid | ||||
| 238 | MEPO1211GRID_DATA - LTSNR | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 239 | MEPO1319 - LTSNR | Item Details: Material Data | ||||
| 240 | MEPOITEM - LTSNR | Purchase Order Item | ||||
| 241 | MEPOITEM_DATA - LTSNR | PO Item (Changeable Fields) | ||||
| 242 | MEREP_OUTTAB_SRVDOC - LTSNR | Output Table: List Displays in External Services Management | ||||
| 243 | MERE_OUTTAB1_ME49 - LTSNREP | Output Table: List Displays in Purchasing | ||||
| 244 | MERE_OUTTAB_MEKA - LTSNR | List Displays for Purchasing: Conditions | ||||
| 245 | MERE_OUTTAB_MKVZE - LTSNR | Output Table: List Displays in Purchasing | ||||
| 246 | MMBSI_PO_POWL_EXTN_STY - LTSNR | powl po additional fields data structure | ||||
| 247 | MMPA - LTSNR | Communication Structure: Partners in MM Area | ||||
| 248 | MMPURUI_PO_POWL_STY - LTSNR | MMPUR_UI_MODEL: Purchase Orders | ||||
| 249 | MMPURUI_VNDPARTNER_STY - LTSNR | Display Structure for WD Component VNDPARNTER_COMP | ||||
| 250 | MMPUR_PRINT_EKPO - LTSNR | Structure For Purchasing Doc Item | ||||
| 251 | MMPUR_S_LTSNR - HIGH | range structure for vendor subrange | ||||
| 252 | MMPUR_S_LTSNR - LOW | range structure for vendor subrange | ||||
| 253 | MMPUR_S_PSA_BASICDATA - LTSNR | Structure for selection of schedulng agreement basic data | ||||
| 254 | MSIT_PIR_EINA_S - LTSNR | EINA update structure | ||||
| 255 | MSR_S_RPO_EKPO - LTSNR | MSR: VRM structure of returns PO item | ||||
| 256 | OI0_IFEKPOOAITEM - LTSNR | Outline Agreement Item Data (Internal Structure) | ||||
| 257 | OICIL - LTSNR | Second level analysis header line data structure- item | ||||
| 258 | OIRCPMITEM - LTSNR | Sales Price Calculation: Item | ||||
| 259 | PDSMAINT_EINA_STR - LTSNR | Structure for Info Record Information | ||||
| 260 | PDTC - LTSNR | Internal Table for Planned Delivery Time Calculation | ||||
| 261 | PIC_ITEM_CHANGE_STY - LTSNR | Item Data for Material Replacement (PIC) | ||||
| 262 | PIPDD - LTSNR | Import structure for PRICING_DOC_DISPLAY | ||||
| 263 | PISPC - LTSNR | Import structure for SALES_PRICE_CALCULATE_.. | ||||
| 264 | PISPR - LTSNR | Import Structure for SALES_PRICE_READ etc. | ||||
| 265 | PSIS_GEN_EKPO_NP - LTSNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 266 | PSIS_GEN_EKPO_PR - LTSNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 267 | REFEKPO - LTSNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 268 | RF01A - LTSNR | Work Fields for SAPMF01A | ||||
| 269 | RM06E - LTSNR | Input/Output Fields, Purchasing Documents | ||||
| 270 | RMMW1 - LTSNR | Material Master Maintenance: Initial Parameters (Retail) | ||||
| 271 | RMMW2 - LTSNR | Material Master Maintenance: Retail Addition RMMG1 for DC | ||||
| 272 | S173 - LTSNR | Vendor billing document item | ||||
| 273 | S173E - LTSNR | S173 - Structural Information | ||||
| 274 | SAPI_PO_ITEM - VEND_PART | Step API: Item Data For Purchase Order | ||||
| 275 | SRS_PDC_SO_IN_GROUP - VEND_PART | Assortment List Groups for Processing PDC Data | ||||
| 276 | SRS_PDC_SO_OUT_GROUP - VEND_PART | Assortment List Groups with Texts for Sorting Parameters | ||||
| 277 | STR_KOMG - LTSNR | Structure: Fields Permitted for Condition Structures | ||||
| 278 | STY_OP_ITEM - LTSNR | Order Proposal Line Item | ||||
| 279 | TRCON_IT_KOMP - LTSNR | Trading Contact Item: KOMP Data | ||||
| 280 | UEKPA - LTSNR | Change Document Structure; Generated by RSSCD000 | ||||
| 281 | UEKPO - LTSNR | Change Document Structure; Generated by RSSCD000 | ||||
| 282 | USRM3 - LTSNR | Material Master User Settings: Retail Organizational Levels | ||||
| 283 | VLFM2 - LTSNR | Change document structure; generated by RSSCD000 | ||||
| 284 | VMDS_EI_FUNCTIONS_KEY - LTSNR | Ext. Interface: Partner Roles / Key Fields | ||||
| 285 | VMDS_EI_PURCHASING2_KEY - LTSNR | External Interface: Purchasing Data (LFM2) / Key Fields | ||||
| 286 | VMDS_EI_SUBRANGE_KEY - LTSNR | External Interface: Purchasing Data / Key Fields | ||||
| 287 | VMDS_LFM2_KEY - LTSNR | LFM2 Key | ||||
| 288 | VMDS_LFM2_KEY_IND - LTSNR | LFM2 Key and Type of Change | ||||
| 289 | VMDS_WYT1T_KEY - LTSNR | WYT1T Key | ||||
| 290 | VMDS_WYT1T_KEY_IND - LTSNR | WY1T Key and Type of Change | ||||
| 291 | VMDS_WYT1_KEY - LTSNR | WYT1 Key | ||||
| 292 | VMDS_WYT1_KEY_IND - LTSNR | WYT1 Key and Type of Change | ||||
| 293 | VMDS_WYT3_KEY - LTSNR | WYT3 Key | ||||
| 294 | VMDS_WYT3_KEY_IND - LTSNR | WYT3 Key and Type of Change | ||||
| 295 | VWBRP - LTSNR | Structure for Change Documents; Generated by RSSCD000 | ||||
| 296 | VWKBP - LTSNR | View on pricing documents: Item and header data | ||||
| 297 | VWYT1 - LTSNR | Structure for Change Documents; Generated by RSSCD000 | ||||
| 298 | VWYT1T - LTSNR | Structure for Change Documents; Generated by RSSCD000 | ||||
| 299 | VWYT3 - LTSNR | Structure for Change Documents; Generated by RSSCD000 | ||||
| 300 | WB2_ALV_AGENCY_ITEM - LTSNR | Display Structure for ALV Agency Business (Item) | ||||
| 301 | WB2_ALV_PO_ITEM - LTSNR | ALV Output, Purchase Orders (Item) | ||||
| 302 | WB2_EKOMP - LTSNR | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 303 | WB2_EKPA - LTSNR | Partner Roles in Purchasing | ||||
| 304 | WB2_EKPO - LTSNR | Purchasing Document Item | ||||
| 305 | WB2_KEY_CHANGE - LTSNR_KG_KG | New condition keys | ||||
| 306 | WB2_KOMG - LTSNR_KG | Allowed Fields for Condition Structures | ||||
| 307 | WB2_WBRP - LTSNR | Agency Business: Item Data | ||||
| 308 | WBBL - LTSNR | Assort. list control break | ||||
| 309 | WBBL_SORT - LTSNR | List structure WBBL with additional fields for sorting | ||||
| 310 | WBBP_SORT_HPR - LTSNR | List structure WBBP with additional fields for sorting | ||||
| 311 | WBB_EINA - LTSNR | Structure to buffer EINA records | ||||
| 312 | WBO2 - LTSNR | Log item file for simulative list for load building | ||||
| 313 | WBO5 - LTSNR | Calculated Actual Vendor Service Level | ||||
| 314 | WBOM1 - LTSNR | Structure contains header info of auto. load building proc. | ||||
| 315 | WBRP - LTSNR | Agency business: Item | ||||
| 316 | WBRPVB - LTSNR | Vendor billing document: posting structure, items | ||||
| 317 | WBRP_D - LTSNR | Agency Business: Item Data for Creating Forms | ||||
| 318 | WBRP_ODATA - LTSNR | Header Fields Agency Documentation for Odata | ||||
| 319 | WBRP_ODATA_DYN - LTSNR | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 320 | WCAT_ITEM - LTSNR | Cost allocation transfer structure (item) | ||||
| 321 | WCAT_S_MATSEL - LTSNR | Selection of articles for cost allocation | ||||
| 322 | WCB_COND_DISP - LTSNR_KG_KG | Condition Display Structure for ALV | ||||
| 323 | WCB_KEY_CHANGE - LTSNR_KG_KG | New condition keys | ||||
| 324 | WCB_KOMG - LTSNR_KG | Allowed Fields for Condition Structures | ||||
| 325 | WCB_KOMG_HELP - LTSNR_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 326 | WDFR_CALP - LTSNR | WDFR Pricing Data Calp | ||||
| 327 | WDFR_SAMMEL - LTSNR | WDFR Structure for Results of Collective PO | ||||
| 328 | WDL_ALW - LTSNR | Material list for assortment list | ||||
| 329 | WDL_ASH - LTSNR | Reduced structure for material list in assortment list | ||||
| 330 | WGRC_ACT_PO - LTSNR | Assignment of Times to Door/Area Capacities | ||||
| 331 | WGRC_ACT_UPD_STY - LTSNR | Update Information for Schedule Lines | ||||
| 332 | WGRC_ASS - LTSNR | Vendors Door/Area Appointment | ||||
| 333 | WGRC_LTSNR_RSTY - LOW | Range Vendor Subrange | ||||
| 334 | WGRC_LTSNR_RSTY - HIGH | Range Vendor Subrange | ||||
| 335 | WGRC_PO_REWORK - LTSNR | Number of Incorrect Documents for Which Reworking Required | ||||
| 336 | WISP_KEYS - LTSNR | Retail Planning: Characteristic Catalog | ||||
| 337 | WISP_KEYS_SAP - LTSNR | Retail Planning: SAP Include for WISP_KEYS | ||||
| 338 | WISP_KEYS_SAP_M40 - LTSNR | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 339 | WKBP - LTSNR | Pricing document: item | ||||
| 340 | WLB_AUTO_LB_ITAB - LTSNR | ISR Automatic Load Building, Load Items | ||||
| 341 | WOD5_LTS_STY - LTSNR | VSR | ||||
| 342 | WOD5_POS_ALV_CONT_STY - LTSNR | Content of Item ALV | ||||
| 343 | WOD5_POS_STY - LTSNR | WOD5 Item | ||||
| 344 | WPF_ST_FAMY - LTSNR | Family Pricing: Structure Type for Families | ||||
| 345 | WPISCD - LTSNR | Import structure for SALES_CONDITIONS_TABLE_DISPLAY | ||||
| 346 | WPLFM2 - LTSNR | Extended LFM2 structure (planned changes) | ||||
| 347 | WPOCS_LTSNR_RANGE - LOW | Range Structure for Vendor Sub-Range | ||||
| 348 | WPOCS_LTSNR_RANGE - HIGH | Range Structure for Vendor Sub-Range | ||||
| 349 | WPWYT1 - LTSNR | Extended WYT1 structure (planned changes) | ||||
| 350 | WPWYT1T - LTSNR | Extended WYT1T structure (planned changes) | ||||
| 351 | WPWYT3 - LTSNR | Extended WYT3 structure (planned changes) | ||||
| 352 | WRF01A - LTSNR | Transfer Paramters: Change Documents | ||||
| 353 | WRF02K - LTSNR | Structure RF02K Extended | ||||
| 354 | WRF_PCON_DATA_AC_COSI_STY - LTSNR | Data for the Application Function Item Data (Contracts) | ||||
| 355 | WRF_PCON_DATA_AC_IR_POSI_STY - LTSNREKP | Maintain Internal Contract Apportionment: Data | ||||
| 356 | WRF_PCON_DATA_EKPO_STY - LTSNR | Item Data Contract | ||||
| 357 | WRF_PCON_EKPO_STY - LTSNR | Item Data Contracts | ||||
| 358 | WRF_PCON_MODEL_STY - LTSNREKP | Data Transfer to Popup | ||||
| 359 | WRF_PCTR_DATA_AC_POS_RCT_STY - LTSNREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 360 | WRF_POHF_DATAEKPO_ALL_EKET_STY - LTSNR | EKPO with Related EKET Data | ||||
| 361 | WRF_POHF_DATA_AC_POSCHEG_STY - LTSNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 362 | WRF_POHF_DATA_AC_POSCHE_STY - LTSNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 363 | WRF_POHF_DATA_AC_POSIG_STY - LTSNR | Data of "Item Data" Application Function | ||||
| 364 | WRF_POHF_DATA_AC_POSI_STY - LTSNR | Data of "Item Data" Application Function | ||||
| 365 | WRF_POHF_DATA_EKPA_STY - LTSNR | Partner roles in purchasing | ||||
| 366 | WRF_POHF_DATA_EKPO_EKET_STY - LTSNREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 367 | WRF_POHF_DATA_EKPO_STY - LTSNR | Purchase Order Document Item Data | ||||
| 368 | WRF_POHF_DATA_EKP_HASH_EKT_STY - LTSNR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 369 | WRF_POTB_DATA_AC_POSIPOT_STY - LTSNREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 370 | WRF_POTB_DATA_AC_POSIPRC_STY - LTSNREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 371 | WRF_POTB_DATA_AC_POSISPR_STY - LTSNREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 372 | WRF_POTB_EKPO_EKET_STY - LTSNREKP | Item and Schedule Line Data for OTB Check | ||||
| 373 | WRF_POTB_EKPO_STY - LTSNR | Item Data for OTB Check | ||||
| 374 | WSAO_ALST_GROUP - VEND_PART | SAP Store Store Order Assortment List Groups | ||||
| 375 | WSAO_ALST_NAVIGATE - VEND_PART | SAP Store Store Order Navigation List | ||||
| 376 | WSAO_DISP_GROUP_ITEM - VEND_PART | Table Line for Material Grouping | ||||
| 377 | WSAO_DISP_ITEM - VEND_PART | Item in Planning List Store Order | ||||
| 378 | WSAO_DISP_ITEM_RAW - VEND_PART | Item in Planning List Store Order | ||||
| 379 | WSAO_DISP_ITEM_X - VEND_PART | Item of the MRP List Store Order (for BADI) | ||||
| 380 | WSAO_NAV_OBJECT - VEND_PART | Navigation Object | ||||
| 381 | WSAO_WORK_CTRL - VEND_PART | Retail Store Store Order: Worklist Control | ||||
| 382 | WSD_CATALOG_DATA_STY - VEND_PART | Catalog Data for Material Search | ||||
| 383 | WSD_EINA_STY - LTSNR | Enhancement of EINA | ||||
| 384 | WSD_MAT_CREATE_INIT_STY - LTSNR | Structure for material creation init screen | ||||
| 385 | WSD_MS_DISPLAY_STY - LTSNR | All supported data elements for material search structure | ||||
| 386 | WSD_MS_INPUT_FIELDS - LTSNR | Helper structure for input fields support | ||||
| 387 | WSD_MV_VENDOR_STY - VEND_PART | Structure for material view - regular vendor data | ||||
| 388 | WSD_PURCHASING_GEN_STY - LTSNR | Purchasing General Data | ||||
| 389 | WSD_PURCHASING_STY - LTSNR | Purchasing data | ||||
| 390 | WSD_REF_MATERIAL - LTSNR | Reference Materials | ||||
| 391 | WSD_REF_MATERIAL_MAINTAIN_STY - LTSNR | Maintenance structure for definition reference materials | ||||
| 392 | WSOR_ARTL - LTSNR | Returns structure for the material list | ||||
| 393 | WSOR_EINA - LTSNR | Returns structure for selected EINA/EINE data | ||||
| 394 | WSOR_LTSNR - LTSNR | Structure for the vendor sub-range | ||||
| 395 | WSUBST_EKPO_STY - LTSNR | Structure Type: Item Data in Order Document | ||||
| 396 | WTAD_SUP_FM - LTSNR | Additionals: Vendor-specific Procedure for Additionals | ||||
| 397 | WTAD_SUP_FM_ALV - LTSNR | Fields for the "Vendor/Procedure for Additionals" | ||||
| 398 | WVFB - LTSNR | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 399 | WVFB_PARTNERS - LTSNR | STORE ORDER Partners | ||||
| 400 | WVKOMP - LTSNR | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 401 | WVKP_PRICING_DOC_STY - LTSNR | Selection of pricing documents (header and item criteria) | ||||
| 402 | WVKP_XWKBP_STY - LTSNR | Structure for xwkbp | ||||
| 403 | WVLBARTICLES - LTSNR | Article Data Required for Automatic Load Building | ||||
| 404 | WVLBLBPO - LTSNR | Information on Purchase Order Items in the Load Building | ||||
| 405 | WVLBLBPOPR - LTSNR | Purchase Order Items and Purchase Requisition Items | ||||
| 406 | WVLBLBPR - LTSNR | Data for Purchase Requisition Items | ||||
| 407 | WVLBPOPRKEY - LTSNR | Header Data for PO Items and Purchase Requisition Items | ||||
| 408 | WVLB_LB_COUPLE - LTSNR | Definition of Component for a Load Building Combination | ||||
| 409 | WVLB_LB_LTSNR_RANGE - LOW | Range Entry for Vendor Sub-Range in RWVLB013 | ||||
| 410 | WVLB_LB_LTSNR_RANGE - HIGH | Range Entry for Vendor Sub-Range in RWVLB013 | ||||
| 411 | WYT1 - LTSNR | Vendor Subrange | ||||
| 412 | WYT1T - LTSNR | Vendor Sub-Range Description | ||||
| 413 | WYT1T_KEY_S - LTSNR | Key description vendor subrange with client | ||||
| 414 | WYT1_KEY_S - LTSNR | Key vendor subrange with client | ||||
| 415 | WYT3 - LTSNR | Partner Functions | ||||
| 416 | WYT3_KEY_S - LTSNR | Key partner roles vendor with client | ||||
| 417 | WYT4 - LTSNR | Operative Control | ||||
| 418 | WYT5 - LTSNR | Changes to Vendor Master Record | ||||
| 419 | WYT5H - LTSNR | Changes to default data in vendor master processing | ||||
| 420 | WZRE_S_ITEM_FIELDS - LTSNR | Item Fields to Create Agency Documents | ||||
| 421 | WZRE_S_POSTING_ITEM - LTSNR_I | Posting item for external posting via agency business |