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