Where Used List (Table) for SAP ABAP Data Element MATKL (Material Group)
SAP ABAP Data Element
MATKL (Material Group) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
J_1BDYLIN - MATKL | Dynpro fields for Nota Fiscal line items (Edit function) | ![]() |
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2 | ![]() |
J_1BIVTAX - MATKL | Interface invoice verification - tax calculation | ![]() |
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3 | ![]() |
J_1BNFLIN - MATKL | Nota Fiscal line items | ![]() |
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4 | ![]() |
J_1BNFLIN_SD - MATKL | Nota Fiscal Line Items and SD Tax Code's Customer Usage | ![]() |
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5 | ![]() |
J_1BPRNFLI - MATKL | NF print: line information | ![]() |
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6 | ![]() |
J_1B_TAXCOM - MATKL | Brazilian Tax Fields in KOM* | ![]() |
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7 | ![]() |
J_1ISERCATMM5 - MATKL | Cust table to determine the Service Category on MM - Level5 | ![]() |
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8 | ![]() |
J_1ISERCATSD4 - MATKL | Service Category determination based on Material Group (L4) | ![]() |
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9 | ![]() |
J_3RFTAXRA - RMATKL | Tax Accounting: Actual line item table | ![]() |
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10 | ![]() |
J_3RFTAXRO - MATKL | Tax Accounting: Object table | ![]() |
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11 | ![]() |
J_3RFTAXRP - RMATKL | Tax Accounting: Plan line item table | ![]() |
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12 | ![]() |
J_3RFTAXRT - RMATKL | Tax Accounting: Summary table | ![]() |
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13 | ![]() |
J_3RF_WRK_GROUP - MATKL | Assignment fixed-asset classes to material groups in Working | ![]() |
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14 | ![]() |
J_3RF_WW_ALLOW - MATKL | Working wear quatas | ![]() |
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15 | ![]() |
J_3RF_WW_ITEMS - MATKL | Working wear items | ![]() |
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16 | ![]() |
J_3RF_WW_OPERATIONS - MATKL | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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17 | ![]() |
J_3RMLISTMAT - MATKL | Table of materials for material sheet | ![]() |
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18 | ![]() |
J_3RMLISTMATW - MATKL | J_3RMOBVED report list materials ListViewer structure | ![]() |
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19 | ![]() |
J_3R_INVDIFFMAT - MATKL | Material group assignment to group of inventory difference | ![]() |
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20 | ![]() |
J_3R_INVDIFF_ALV - MATKL | Offsetting inventory differences of goods (ALV-structure) | ![]() |
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21 | ![]() |
J_3R_INVDIFF_ALV_BOTTOM - MATKL | Offsetting inventory differences of goods (ALV-structure) | ![]() |
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22 | ![]() |
J_3R_INVDIFF_ALV_TOP - MATKL | Offsetting inventory differences of goods (ALV-structure) | ![]() |
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23 | ![]() |
J_3R_INVDIFF_FILTER - MATKL_FROM | Offsetting inventory differences of goods (ALV-structure) | ![]() |
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24 | ![]() |
J_3R_INVDIFF_FILTER - MATKL_TO | Offsetting inventory differences of goods (ALV-structure) | ![]() |
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25 | ![]() |
J_7LBAPI_BOM_ITEM - MAT_GROUP | REA BAPI Readout Material BOMs: Item Data | ![]() |
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26 | ![]() |
J_7LC07 - MATKL | REA Data Filter: Material Groups | ![]() |
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27 | ![]() |
J_7LCDITM - MATKL | REA Change Documents: Item Level | ![]() |
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28 | ![]() |
J_7LCD_J_7LC07 - MATKL | Change Document Structure; Generated by RSSCD000 | ![]() |
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29 | ![]() |
J_7LHELP - MATKL | REA: Help Fields for Communication Structure | ![]() |
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30 | ![]() |
J_7LIKAR - MATKL | REA Info Systems: Communication Structure: Article | ![]() |
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31 | ![]() |
J_7LKCM1 - MATKL | REA Cost Analysis: Article Summarized | ![]() |
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32 | ![]() |
J_7LKCM1_SPLIT - MATKL | REA Cost Analysis: Aggregated Articles with Splitting Info | ![]() |
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33 | ![]() |
J_7LKCM2 - MATKL | REA Cost Analysis: Article Detail | ![]() |
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34 | ![]() |
J_7LKCM2_SPLIT - MATKL | REA Cost Analysis: Article Details with Splitting Info | ![]() |
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35 | ![]() |
J_7LKCV1 - MATKL | REA Cost Analysis: Sales packaging | ![]() |
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36 | ![]() |
J_7LKCV1_SPLIT - MATKL | REA Cost Analysis: Aggregated Packaging with Splitting Info | ![]() |
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37 | ![]() |
J_7LKCV2 - MATKL | REA Cost Analysis: Sales Packaging Detail | ![]() |
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38 | ![]() |
J_7LKCV2_SPLIT - MATKL | REA Cost Analysis: Packaging Details with Splitting Info | ![]() |
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39 | ![]() |
J_7LKM2 - MATKL | REA Article Master: Communication Structure Info System | ![]() |
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40 | ![]() |
J_7LKMPOS - MATKL | REA: Differentiation of Items for Declaration (Characteris.) | ![]() |
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41 | ![]() |
J_7LV1P - MATKL | REA Document: Item Data | ![]() |
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42 | ![]() |
J_7LVBRPOS - MATKL | NON-SD Interface: Billing: Item Data | ![]() |
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43 | ![]() |
K9RP000000019SAP - SOUR1_FROM | Derivation Rule: Main Product Group from Material Group | ![]() |
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44 | ![]() |
K9RP000000019SAP - SOUR1_TO | Derivation Rule: Main Product Group from Material Group | ![]() |
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45 | ![]() |
KAEP_CM - MATKL | Field List: Commitment Line Items | ![]() |
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46 | ![]() |
KALP - MATKL | Sales Price Calculation: Item (internal processing) | ![]() |
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47 | ![]() |
KKBKLMERK - MATKL | Classification Characteristics for Object Records | ![]() |
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48 | ![]() |
KKBML - MATKL | Drilldown Structure Material Ledger/Actual Costing | ![]() |
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49 | ![]() |
KKBOB - MATKL | KKB: Object Records | ![]() |
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50 | ![]() |
KKBW_ITEM - HEADER_P_GROUP | Price Structure from Itemization for Extraction | ![]() |
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51 | ![]() |
KKBW_ITEM_PRICE - MATERIAL_GROUP | Price Structure from Itemization for Extraction | ![]() |
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52 | ![]() |
KKB_DRKK_SREP - MATKL | Cost Object Controlling Analysis | ![]() |
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53 | ![]() |
KKB_IS2_VA_SREP - MATKL | Production Costs Anaylsis | ![]() |
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54 | ![]() |
KKRAMERK - ORMATKL | General Criteria Fields for Summarization Classes | ![]() |
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55 | ![]() |
KKRMKOR - ORMATKL | Reference Characteristics (Orders) | ![]() |
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56 | ![]() |
KKR_ORDER_DATA - MATKL | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | ![]() |
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57 | ![]() |
KKR_SD_ORDER_DATA - MATKL | Grouping of VBAK and VBAP into Sales Order Data | ![]() |
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58 | ![]() |
KOGA - MATKL | Fields allowed for warranty condition structures | ![]() |
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59 | ![]() |
KOMAM - MATKL | Permitted Fields for Prices in Purchasing | ![]() |
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60 | ![]() |
KOMB - MATKL | Field catalog for condition key: output determination | ![]() |
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61 | ![]() |
KOMDLGN - MATKL | General Delivery Interface: Communication Table | ![]() |
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62 | ![]() |
KOMFKGN - MATKL | Billing Interface: Communication Table | ![]() |
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63 | ![]() |
KOMG - MATKL | Allowed Fields for Condition Structures | ![]() |
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64 | ![]() |
KOMGD - MATKL | Substitution - Communication Block (dialog) | ![]() |
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65 | ![]() |
KOMGF - MATKL | Allowed Fields for Condition Record Index | ![]() |
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66 | ![]() |
KOMGFNEW - MATKL | Condition Index: New Entries in Index | ![]() |
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67 | ![]() |
KOMGFOLD - MATKL | Condition Index: Old Entries for Index | ![]() |
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68 | ![]() |
KOMGG - MATKL | Material Listing/Exclusion-Communication Block (Dialog) | ![]() |
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69 | ![]() |
KOMGH - MATKL | Batch Determination: Communication Block (Dialog) | ![]() |
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70 | ![]() |
KOMGM - MATKL | Permitted Fields for Portfolio Definitions | ![]() |
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71 | ![]() |
KOMGM_ADDON - MATKL | Append Structure for Portfolio Determination | ![]() |
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72 | ![]() |
KOMGM_DATA - MATKL | Permitted Fields for Portfolio Definitions | ![]() |
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73 | ![]() |
KOMGVEH - MATKL | EHS: Comm. structure for variant determ. via condit. tech. | ![]() |
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74 | ![]() |
KOMI - MATKL | Communications structure for finding certficate profiles | ![]() |
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75 | ![]() |
KOMKBES - MATKL | Communication Structure: Message Determination: Entry Sheet | ![]() |
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76 | ![]() |
KOMKBMD - AMATK | Output Determination Communication Area Header Appl.MD | ![]() |
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77 | ![]() |
KOMKBMD - NMATK | Output Determination Communication Area Header Appl.MD | ![]() |
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78 | ![]() |
KOMKBMM - MATKL | Output Determination: Communications - Header MM | ![]() |
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79 | ![]() |
KOMLFFP_FLOW - MATKL | Agency Business: Document Flow Data at Item Level | ![]() |
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80 | ![]() |
KOMLFFP_LI - MATKL | Agency Business: Document Flow Data at Item Level | ![]() |
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81 | ![]() |
KOMLFP - MATKL | Vendor billing document: billing document items | ![]() |
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82 | ![]() |
KOMLFPAC - MATKL | Agency Business: Item Fields for Changes | ![]() |
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83 | ![]() |
KOMLFPE - MATKL | Vendor billing document: transfer external item data | ![]() |
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84 | ![]() |
KOMLFPES - MATKL | Vendor Billing Document: Check Fields on Item Level | ![]() |
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85 | ![]() |
KOMLFP_LI - MATKL | Prepare list data at item level | ![]() |
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86 | ![]() |
KOMLFP_LI2 - MATKL | Prepare list data at item level | ![]() |
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87 | ![]() |
KOMLFP_PORTAL - MATKL | List Fields Single Document Item Data | ![]() |
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88 | ![]() |
KOMLFP_SELECT_COPY - MATKL | CommStruct Selection of Payment Document Items when Copying | ![]() |
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89 | ![]() |
KOMLFP_WF - MATKL | Item Data - Data Container Workflow | ![]() |
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90 | ![]() |
KOMLRP_LI - MATKL | Prepare list data at item level for payment documents | ![]() |
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91 | ![]() |
KOMP - MATKL | Communication Item for Pricing | ![]() |
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92 | ![]() |
KOMPBV1 - MATKL | Output Determination Communication Area Item Appl. V1 | ![]() |
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93 | ![]() |
KOMPBV2 - MATKL | Output Determination Communication Area Item Appl.V2 | ![]() |
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94 | ![]() |
KOMPBWT - MATKL | Output Determination: Comm. Block Item WT (Trading Contract) | ![]() |
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95 | ![]() |
KOMPD - MATKL | Substitution - Item | ![]() |
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96 | ![]() |
KOMPD0 - MATKL | Substitution - Item (SAP standard) | ![]() |
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97 | ![]() |
KOMPG - MATKL | Material Listing/Exclusion - Item | ![]() |
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98 | ![]() |
KOMPG0 - MATKL | Material Listing/Exclusion - Item (SAP Standard) | ![]() |
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99 | ![]() |
KOMPH - MATKL | Batch Determination: Communication Record for Item | ![]() |
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100 | ![]() |
KOMPM - MATKL | Portfolio Determination: Communication Item | ![]() |
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101 | ![]() |
KOMPM_ADDON - MATKL | Append Structure for Portfolio Determination | ![]() |
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102 | ![]() |
KOMPM_DATA - MATKL | Portfolio Determination: Communication Item | ![]() |
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103 | ![]() |
KOMWB2B_LIST - MATKL | Flat List Structure for List Reporting Trading Contract | ![]() |
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104 | ![]() |
KOMWBCUMUL - MATKL | Global Trade: Communication Structure, Aggregated Data | ![]() |
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105 | ![]() |
KOMWBCUMUL_D - MATKL | N2M: Display Structure, Aggregated Data | ![]() |
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106 | ![]() |
KOMWBGT - MATKL | Communication structure | ![]() |
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107 | ![]() |
KOMWBGTH - MATKL | Communication Structure History | ![]() |
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108 | ![]() |
KOMWBGT_LI - MATKL | Add-On Data for List Display | ![]() |
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109 | ![]() |
KOMWBHDI_LI - MATKL | Trading: List Fields Business Data and Item Data | ![]() |
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110 | ![]() |
KOMWBHI - MATKL | Trading Contract: Communication Structure, Item Data | ![]() |
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111 | ![]() |
KOMWBHIE - MATKL | Trading Contract: External Data Transfer, Item Data | ![]() |
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112 | ![]() |
KOMWBHIH - MATKL | Trading Contract: Communic. Structure Versions Item Data | ![]() |
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113 | ![]() |
KOMWBHILC - MATKL | Trading Contrakt: Communication Structure WBHI with LCNUM | ![]() |
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114 | ![]() |
KOMWBHKDI_LI - MATKL | Trading: List Fields Header + Business + Item Data | ![]() |
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115 | ![]() |
KOMWBIT - MATKL | Global Trade Mngmt: Communication Structure for Table WBIT | ![]() |
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116 | ![]() |
KOMZRPE - MATKL | Payment Document: Transfer External Item Data | ![]() |
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117 | ![]() |
KOMZRPES - MATKL | Settlement Request: Check Fields on Item Level | ![]() |
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118 | ![]() |
KOMZRPE_LI - MATKL | List Output Item Data External Data Transfer Settlement | ![]() |
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119 | ![]() |
KOND_ML - MATKL | Effective Prices per Info Record from Conditions | ![]() |
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120 | ![]() |
KONMATGRPP - MATKL | Material Grouping: Items | ![]() |
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121 | ![]() |
KONMATGRPP_TCTRL - MATKL | Material Grouping: Items - TableControl | ![]() |
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122 | ![]() |
KOTH004 - MATKL | Destination Country/MatGroup | ![]() |
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123 | ![]() |
KOTH006 - MATKL | Material group | ![]() |
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124 | ![]() |
KOTI003 - MATKL | Material group | ![]() |
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125 | ![]() |
KOTM001 - MATKL | Responsiblities for Material Groups | ![]() |
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126 | ![]() |
KPC_LINE_ITEM_COMMITMENT - MATKL | Commitment Line Items | ![]() |
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127 | ![]() |
KSEL_COOI - MATKL | Field list for additional selection criteria COOI | ![]() |
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128 | ![]() |
LAGOF - MATKL | General Interface for Storage Location Determination | ![]() |
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129 | ![]() |
LAYMOD_ADD_ARTNR - MATKL | Selection Of Articles For New Assignment (For ALV) | ![]() |
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130 | ![]() |
LEDLV_IT_GEN - MATL_GROUP | Delivery Item: General Data | ![]() |
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131 | ![]() |
LEDSPD_VTRLP - MATKL | Delivery Split VTRLP Extension (Delivery in Shipment) | ![]() |
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132 | ![]() |
LEINT_LIPSVB - MATKL | Reference structure for XLIPS/YLIPS | ![]() |
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133 | ![]() |
LEINT_LIPS_MON - MATKL | Delivery item attributes | ![]() |
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134 | ![]() |
LEINT_MARA - MATKL | Material details | ![]() |
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135 | ![]() |
LEINT_YDELIVERY_ITEMS - MATKL | Delivery items fields | ![]() |
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136 | ![]() |
LEMOVMHD - MATKL | Structure for Goods Movements, SLED | ![]() |
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137 | ![]() |
LESHP_DELIVERY_CREATE - MATL_GROUP | Interface for Creating Deliveries | ![]() |
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138 | ![]() |
LESHP_WEB_PURORD_ITM - MATKL | Purchase Order Item View - WEB Inbound Delivery | ![]() |
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139 | ![]() |
LIPS - MATKL | SD document: Delivery: Item data | ![]() |
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140 | ![]() |
LIPSVB - MATKL | Reference structure for XLIPS/YLIPS | ![]() |
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141 | ![]() |
LMADD_ARTNR - MATKL | Selection Of Articles For New Assignment (For ALV) | ![]() |
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142 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - MATKL | Communication structure for document item data | ![]() |
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143 | ![]() |
LOG_INBOUND_DELIV_STY - MATKL | Line Type for Inbound Deliveries POWL | ![]() |
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144 | ![]() |
LOG_S_PI_MATERIAL_FEEDER - MATKL | WOM: Materials proposed for PI | ![]() |
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145 | ![]() |
LXDCKM_INBDLV_ITEM - MATKL | Inbound delivery for monitor - Item | ![]() |
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146 | ![]() |
LXDCKM_OUTDLV_ITEM - MATKL | Outbound delivery for monitor - Item | ![]() |
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147 | ![]() |
MAAPV - MATKL | Material Master View: Sales Screen 1 | ![]() |
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148 | ![]() |
MAA_EXT_STR_S - MATKL | BW: Multiple Acc Assignment(extractor) | ![]() |
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149 | ![]() |
MAHD_S_AHD_COUPLES - MATKL | Couples for which Alternative Historical Data Will be Loaded | ![]() |
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150 | ![]() |
MAM20_ORDER_OPERATION - MATL_GROUP | Order operation | ![]() |
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151 | ![]() |
MAM25_ORDER_OPERATION - MATL_GROUP | Order operation | ![]() |
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152 | ![]() |
MAM_20_CONTRACT_HEADER - MATL_GROUP | Contract Header | ![]() |
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153 | ![]() |
MAM_25_CONTRACT_HEADER - MATL_GROUP | Contract Header | ![]() |
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154 | ![]() |
MAM_30_CONTRACT_HEADER - MATL_GROUP | Contract Header | ![]() |
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155 | ![]() |
MAM_30_ORDER_OPERATION - MATL_GROUP | Order Operation | ![]() |
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156 | ![]() |
MARA - MATKL | General Material Data | ![]() |
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157 | ![]() |
MARA_TMP - MATKL | File for Incorrect Data in Direct Input | ![]() |
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158 | ![]() |
MARA_UEB - MATKL | Couple of Fields Added to MARA | ![]() |
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159 | ![]() |
MARA_VRKME - MATKL | SP calc: field VRKME added to MARA | ![]() |
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160 | ![]() |
MASS_EINA - MATKL | Mass Maintenance Structure for EINA Data | ![]() |
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161 | ![]() |
MASS_EKKO - MATKL_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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162 | ![]() |
MASS_EKKO - MATKL_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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163 | ![]() |
MASS_EKKO_D - MATKL_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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164 | ![]() |
MASS_MARC - MATKL | mass maintenance structure for MARC data | ![]() |
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165 | ![]() |
MASS_MARC - SRP_MATKL_WO | mass maintenance structure for MARC data | ![]() |
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166 | ![]() |
MASS_MARC - SRP_MATKL_W | mass maintenance structure for MARC data | ![]() |
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167 | ![]() |
MASS_MARC_D - MATKL | mass maintenance structure for MARC data | ![]() |
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168 | ![]() |
MASS_MARC_D - SRP_MATKL_W | mass maintenance structure for MARC data | ![]() |
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169 | ![]() |
MASS_MARC_D - SRP_MATKL_WO | mass maintenance structure for MARC data | ![]() |
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170 | ![]() |
MASS_S_CHARVAL_MAINTAIN - MATKL | structure for mass maintenance of characteristic values | ![]() |
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171 | ![]() |
MASS_S_CHARVAL_RFC - MATKL | Display Structure for Mass Maint. of Inform. Characteristics | ![]() |
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172 | ![]() |
MATERIAL_DETAIL - MATKL | Details of material | ![]() |
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173 | ![]() |
MATKL_MAT - MATKL | Materials for a Goods Group for WWW | ![]() |
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174 | ![]() |
MATKL_RAN - HIGH | Range Table for Material Groups | ![]() |
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175 | ![]() |
MATKL_RAN - LOW | Range Table for Material Groups | ![]() |
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176 | ![]() |
MATKL_RANG - LOW | Range table for goods group - general use | ![]() |
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177 | ![]() |
MATKL_RANG - HIGH | Range table for goods group - general use | ![]() |
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178 | ![]() |
MATKL_STRUCT - MATKL | Merchandise category key | ![]() |
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179 | ![]() |
MATL_GROUP_KEY - MATKL | Table with Key Fields for Distribution of Material Groups | ![]() |
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180 | ![]() |
MAT_CLASS_DATA - MATKL | Data for class of materials | ![]() |
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181 | ![]() |
MBBAPI_RESB - MATKL | Item Table for Changed RESB Entries | ![]() |
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182 | ![]() |
MBEFU - MATKL | Material Master Record Fields: Inventory Management | ![]() |
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183 | ![]() |
MBEPOI - MATKL | Transfer Structure: Purchase Order Item | ![]() |
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184 | ![]() |
MBERE - MATKL | Material Master Record Fields: Reservation | ![]() |
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185 | ![]() |
MBIF_ITEM - MATKL | Item Structure for Function Modules Simulation MI31 | ![]() |
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186 | ![]() |
MBP_PIPLC - MATKL | Import Structure for Checking Price Activation at PL Level | ![]() |
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187 | ![]() |
MBS_MSR_MATERIALGROUP - MATKL | DO NOT USE | ![]() |
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188 | ![]() |
MBS_MSR_MATERIAL_DETAIL - MATL_GROUP | DO NOT USE | ![]() |
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189 | ![]() |
MBS_MSR_MATERIAL_LIST - MATL_GROUP | DO NOT USE | ![]() |
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190 | ![]() |
MBS_MSR_ORDER_ITEM - MATL_GROUP | DO NOT USE | ![]() |
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191 | ![]() |
MC02MA0BST - MATKL | Purchase Order Data | ![]() |
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192 | ![]() |
MC02MA2EPO - MATKL | Purchasing Document Item | ![]() |
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193 | ![]() |
MC02M_0ACC - MATKL | Extraction Purchasing (Account) | ![]() |
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194 | ![]() |
MC02M_0ITM - MATKL | Extraction Purchasing (Item) | ![]() |
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195 | ![]() |
MC02M_0SCL - MATKL | Extraction Purchasing (Schedule Line) | ![]() |
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196 | ![]() |
MC02M_0SRV - MATKL | Extraction Purchasing for External Services | ![]() |
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197 | ![]() |
MC02M_2ACC - MATKL | Extraction Purchasing (Account): Item Data | ![]() |
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198 | ![]() |
MC02M_2ITM - MATKL | Extraction Purchasing (Item): Item Data | ![]() |
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199 | ![]() |
MC02M_2SCL - MATKL | Extraction Purchasing (Schedule Line): Item Data | ![]() |
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200 | ![]() |
MC02M_2SRV - MATKL | Purchase Order and Contract Item Level Data | ![]() |
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201 | ![]() |
MC06M_0ITM - MATKL | Extraction Structure BW | ![]() |
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202 | ![]() |
MC06M_3ITM - MATKL | Extraction Structure BW: PO Reference Items | ![]() |
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203 | ![]() |
MC11VA0ITM - MATKL | Extraction SD Sales BW: Document Item | ![]() |
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204 | ![]() |
MC11VA0KON - MATKL | Extraction SD Sales BW: Document Condition | ![]() |
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205 | ![]() |
MC11VA0SCL - MATKL | Extraction SD Sales BW: Document Schedule Line | ![]() |
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206 | ![]() |
MC11VA4ITM - MATKL | Extraction SD Sales BW: Document Item MCVBAP | ![]() |
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207 | ![]() |
MC11VA4KON - MATKL | Extraction SD Sales BW: Document Condition MCVBAP | ![]() |
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208 | ![]() |
MC11VA4SCL - MATKL | Extraction SD Sales BW: Document Schedule Line MCVBAP | ![]() |
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209 | ![]() |
MC11V_0ITM - MATKL | Extraction SD Sales BW: Document Item Allocation | ![]() |
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210 | ![]() |
MC11V_0SCL - MATKL | Extraction SD Sales BW: Allocation Schedule Line | ![]() |
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211 | ![]() |
MC11V_4ITM - MATKL | Extraction SD Sales BW: Allocation Document Item MCVBAP | ![]() |
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212 | ![]() |
MC11V_4SCL - MATKL | Extraction SD Sales BW: Allocation Schedule Line MCVBAP | ![]() |
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213 | ![]() |
MC12VC0ITM - MATKL | Extraction LE Shipping BW: Document Item | ![]() |
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214 | ![]() |
MC12VC0SCL - MATKL | Extraction LE Shipping BW: Schedule Line Delivery | ![]() |
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215 | ![]() |
MC12VC4ITM - MATKL | Extraction LE Shipping BW: Document Item MCLIPS | ![]() |
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216 | ![]() |
MC12VC4SCL - MATKL | Extraction LE Shipping BW: Schedule Line Delivery MCLIPS | ![]() |
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217 | ![]() |
MC13VD0ITM - MATKL | Extraction SD Billing Document BW: Document Item | ![]() |
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218 | ![]() |
MC13VD0KON - MATKL | Extraction SD Billing Documents BW: Document Condition | ![]() |
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219 | ![]() |
MC13VD4ITM - MATKL | Extraction SD Billing Document BW: Document Item MCVBRP | ![]() |
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220 | ![]() |
MC13VD4KON - MATKL | Extraction SD Billing Docs BW: Document Condition MCVBRP | ![]() |
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221 | ![]() |
MC29M - MATKL | Material Master Record Table: BOMs - Group Data | ![]() |
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222 | ![]() |
MC29S - MATKL | Material Master Record Table: Bills of Material | ![]() |
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223 | ![]() |
MC44RB0REC - MRCHGR | Extraction Retail BW: Sales Receipt Data | ![]() |
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224 | ![]() |
MC44RB1REC - MRCHGR | Extraction Retail BW: Sales Receipt Data | ![]() |
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225 | ![]() |
MC45CD0LST - MATKL | Folder: Delta Update Customer Settlement | ![]() |
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226 | ![]() |
MC45CD3LST - MATKL | Customer Settlement: Single Document Item Data | ![]() |
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227 | ![]() |
MC45PD0LST - MATKL | Folder: Delta Update Posting List Data | ![]() |
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228 | ![]() |
MC45PD3LST - MATKL | Posting List: Single Document Item | ![]() |
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229 | ![]() |
MC45VD0LST - MATKL | Folder: Delta Update Settlement Request List | ![]() |
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230 | ![]() |
MC45VD3LST - MATKL | Settlement Request Document: Item Data | ![]() |
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231 | ![]() |
MC45W_0ITM - MATKL | Agency business extraction: Item data | ![]() |
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232 | ![]() |
MC45W_2ITM - MATKL | BW agency extraction: Document item MCWBRP | ![]() |
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233 | ![]() |
MC46GT0GTM - MATKL | Extraction of Process Data for Global Trade Management | ![]() |
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234 | ![]() |
MC46GT0HED - MATKL | Extraction of Hedging Data for Global Trade Management | ![]() |
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235 | ![]() |
MC46GT0ITM - MATKL | Global Trade Management Extraction (Item Data) | ![]() |
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236 | ![]() |
MC46GT0SCL - MATKL | Global Trade: Extraktion (Schedule Line) | ![]() |
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237 | ![]() |
MC46GT1GEN - MATKL | Extraction of Generic Document Information for GTM | ![]() |
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238 | ![]() |
MC46GT1GTM - MATKL | Global Trade Extraction: Item Data | ![]() |
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239 | ![]() |
MC46GT1HED - MATKL | GTM: Hedging Extractor | ![]() |
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240 | ![]() |
MC46GT2ITM - MATKL | Item Data for Item Data Extractor | ![]() |
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241 | ![]() |
MC46GT2SCL - MATKL | Global Trade Extraction: Item Data | ![]() |
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242 | ![]() |
MC47M_0BV - MATKL | Extract structure BW for application 47 (Rebate management) | ![]() |
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243 | ![]() |
MC47M_1BV - MATKL | Rebate Management: Include for extract structure | ![]() |
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244 | ![]() |
MC47M_1KONA - MATKL | Rebate Management: Include for extract structure | ![]() |
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245 | ![]() |
MCADV - MATKL | Material Master Record Table: CAD Integration | ![]() |
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246 | ![]() |
MCBC - MATKL | Help Table for Standard Settings in Customizing | ![]() |
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247 | ![]() |
MCBCOR - MATKL | R/2 Receiving Structure: INVCO | ![]() |
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248 | ![]() |
MCBCOS - MATKL | R/2 Sending Structure: INVCO | ![]() |
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249 | ![]() |
MCBEST - MATKL | Stock Fields and Material Master Information | ![]() |
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250 | ![]() |
MCBESTADD2 - MATKL | Characteristics for Updating in Inventory Controlling | ![]() |
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251 | ![]() |
MCBESTB - MATKL | Communications Structure for MCBEST | ![]() |
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252 | ![]() |
MCBMATKL - HIGH | INVCO: Structure for Material Group Selection | ![]() |
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253 | ![]() |
MCBMATKL - LOW | INVCO: Structure for Material Group Selection | ![]() |
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254 | ![]() |
MCCHAR - MATKL | Batch Stocks | ![]() |
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255 | ![]() |
MCCOMVTRLP - MATKL | BW Communication Structure Delivery in Shipping: Item | ![]() |
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256 | ![]() |
MCCPOS - MATKL | Cash external: Receipt items (LIS) | ![]() |
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257 | ![]() |
MCEKPO - MATKL | Purchasing Document Item | ![]() |
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258 | ![]() |
MCEKPOB - MATKL | PURCHIS Communications Structure for EKPO | ![]() |
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![]() |
259 | ![]() |
MCEKPO_B - MATKL | Reference Structure of MCEKPO for Function Module | ![]() |
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260 | ![]() |
MCEKS - MATKL | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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261 | ![]() |
MCEKS_R - MATKL | R/2 Receiving Structure: PURCHIS | ![]() |
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262 | ![]() |
MCEKS_S - MATKL | R/2 Transmitting Structure: PURCHIS | ![]() |
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263 | ![]() |
MCESLL - MATKL | Service Line (Statistics Interface) | ![]() |
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264 | ![]() |
MCESLLB - MATKL | PURCHIS Communication Structure for ESLL | ![]() |
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265 | ![]() |
MCEX_PO_HIST_MAA_S - MATKL | BW: Purchase Order History MAA | ![]() |
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266 | ![]() |
MCHX_BINCO - MATKL_MT | Field Catalog for Batch Information Cockpit Master | ![]() |
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267 | ![]() |
MCHX_BINCO_STOCK - MATKL_MT | Field Catalog for Batch Information Cockpit - Stock View | ![]() |
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![]() |
268 | ![]() |
MCISEG - MATKL | CS: Physical Inventory Document - Item Segment | ![]() |
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269 | ![]() |
MCISEGWWS - MATKL | IS-R Enhancements to MCISEG | ![]() |
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![]() |
270 | ![]() |
MCJKAP - MATKL | IS-M/SD: Order Item, LIS Communication Structure | ![]() |
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271 | ![]() |
MCJKAPB - MATKL | IS-M/SD: Ref.Structure for MCJKAPB for LIS Function Module | ![]() |
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![]() |
272 | ![]() |
MCJVBP - MATKL | IS-PSD: Billing Item Data, LIS Communication Structure | ![]() |
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273 | ![]() |
MCJVBPB - MATKL | IS-PSD: Ref.Structure for MCJVBP for LIS Function Modules | ![]() |
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![]() |
274 | ![]() |
MCKONA - MATKL | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ![]() |
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![]() |
275 | ![]() |
MCKONAB - MATKL | PURCHIS Communication Structure for KONA | ![]() |
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![]() |
276 | ![]() |
MCKONAC - MATKL | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | ![]() |
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277 | ![]() |
MCKONACADD - MATKL | Check Structure: External Data Transfer: MCKONA Fields | ![]() |
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![]() |
278 | ![]() |
MCKONACHK - MATKL | LIS Characteristics: Subsequent Settlement | ![]() |
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279 | ![]() |
MCKONA_OLD - MATKL | Communication Structure: Subsequent Settlement: Release 3.0 | ![]() |
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![]() |
280 | ![]() |
MCLIAP - MATKL | Shipping notification items | ![]() |
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281 | ![]() |
MCLIAPB - MATKL | PURCHIS: Communication structure: Shpg notification item | ![]() |
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282 | ![]() |
MCLIPS - MATKL | Delivery: Item Data | ![]() |
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283 | ![]() |
MCLIPSB - MATKL | Reference Structure from MCLIPS for Function Module | ![]() |
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284 | ![]() |
MCMSEG - MATKL | Document Segment: Material | ![]() |
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285 | ![]() |
MCMSEGB - MATKL | Communications Structure for MSEG | ![]() |
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286 | ![]() |
MCMSEGWWS - MATKL | IS-R Enhancements to MCMSEG | ![]() |
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![]() |
287 | ![]() |
MCPOSREC - MRCHGR | External Cash Register: Receipt Data (SAP BW Extractor) | ![]() |
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288 | ![]() |
MCRBCHAR - MATKL | Characteristics in an Invoice Document | ![]() |
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289 | ![]() |
MCRBITM - MATKL | Item Data | ![]() |
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290 | ![]() |
MCRSEG - MATKL | CS: Invoice Document - Item Segment | ![]() |
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291 | ![]() |
MCSUPKZAFVGB - MATKL | Order: Operation Structure for Document Table with SUPKZ | ![]() |
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![]() |
292 | ![]() |
MCUSEG - MATKL | Sales Price Change: Item Data | ![]() |
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293 | ![]() |
MCUSEGWWS - MATKL | MCUSEG Enhancement by IS-R | ![]() |
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294 | ![]() |
MCVANCHAR - MATKL | SIS Characteristics: Sales Order - Item | ![]() |
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295 | ![]() |
MCVAVCNCHA - MATKL | SIS Characteristics: Sales Order/Delivery Note - Item | ![]() |
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296 | ![]() |
MCVBAP - MATKL | Sales Document: Item Data | ![]() |
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297 | ![]() |
MCVBAPB - MATKL | Reference Structure from MCVBAP for Function Module | ![]() |
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298 | ![]() |
MCVBNCHAR - MATKL | SIS Characteristics: Quotation Item | ![]() |
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299 | ![]() |
MCVBRP - MATKL | Billing Document: Item Data ; | ![]() |
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![]() |
300 | ![]() |
MCVBRPB - MATKL | Reference Structure from MCVBRP for Function Module | ![]() |
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301 | ![]() |
MCVCNCHAR - MATKL | SIS Characteristics: Delivery Note - Item | ![]() |
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302 | ![]() |
MCVDNCHAR - MATKL | SIS Characteristics: Billing Document - Item | ![]() |
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303 | ![]() |
MCVGIH - MATKL | Order process PM/CS | ![]() |
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304 | ![]() |
MCVGIHB - MATKL | Process with cancellation flag | ![]() |
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305 | ![]() |
MCVGIH_CHAR - MATKL | Comm. structure: Order - characteristics (general) | ![]() |
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306 | ![]() |
MCVTRLP - MATKL | Delivery Items in Shipment for LIS Updating | ![]() |
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307 | ![]() |
MCVTRLPB - MATKL | Reference Structure for MCVTRLP | ![]() |
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308 | ![]() |
MCWB2HED - MATKL | GTM: Hedging Items | ![]() |
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309 | ![]() |
MCWBGT - MATKL | Global Trade Management: Document Information | ![]() |
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310 | ![]() |
MCWBHI - MATKL | Trading Contract: Item Data | ![]() |
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311 | ![]() |
MCWBHI_REF - MATKL | Ref. Structure for LIS: Trading Contract (Item) | ![]() |
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312 | ![]() |
MCWBIT - MATKL | Global Trade Management: Association Items at Step Level | ![]() |
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313 | ![]() |
MCWBRP - MATKL | Payment Documents: Item Data | ![]() |
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![]() |
314 | ![]() |
MCWBRPB - MATKL | Payment Documents: Item Data - LIS Updating | ![]() |
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315 | ![]() |
MCWDATAW - MATKL | Objects for shopping basket analysis (without time base) | ![]() |
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316 | ![]() |
MCW_MARA - SMATKL | RIS Characteristics Enhancement - Material Master Attributes | ![]() |
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![]() |
317 | ![]() |
MCW_MARA - MATKL | RIS Characteristics Enhancement - Material Master Attributes | ![]() |
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![]() |
318 | ![]() |
MCW_WRF6 - MATKL | RIS Characteristics Enhancement: Department Information | ![]() |
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319 | ![]() |
MDCL - MATKL | Transf. struct. for printing the component list in plnd ord. | ![]() |
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320 | ![]() |
MDG_BS_MAT_DRF_S_MAIN_FLT - MATKL | Main Filter | ![]() |
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![]() |
321 | ![]() |
MDG_BS_MAT_S_ES_RESPONSE_ATTR - MATKL | Response attributes of Primary Persistence Material ES model | ![]() |
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322 | ![]() |
MDG_BS_MAT_S_ES_STA_RESP_ATTR - MATKL | Response attributes of Staging Material ES model | ![]() |
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323 | ![]() |
MDG_BS_MAT_S_MARA - MATKL | MDG BS MAT: Material Master Basic Data Structure | ![]() |
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![]() |
324 | ![]() |
MDG_BS_MAT_S_MARA_PDF - MATKL | MDG BS MAT: Material Master Basic Data Structure | ![]() |
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![]() |
325 | ![]() |
MDG_BS_MAT_S_MAT_AUTH - MATKL | MDF BS MAT: Authority Check Structure for Material Master | ![]() |
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![]() |
326 | ![]() |
MDG_BS_MAT_S_MP_SEARCH_ATTR - MATKL | Node for search attributes | ![]() |
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327 | ![]() |
MDG_BS_MAT_TCDAT - GV_DEFAULT_MATKL | Test Class Default Data for MDGM | ![]() |
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328 | ![]() |
MDG_BS_S_MATGRP - MATKL | Structure for Product Category Node of service | ![]() |
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329 | ![]() |
MDG_BS_S_MATGRP_ID - LOCAL_ID | Structure for Matgrp ID mapping | ![]() |
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![]() |
330 | ![]() |
MDITEMS - MATKL | BTE Markdown Planning: Item Data | ![]() |
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331 | ![]() |
MDPM - MATKL | View of Material Components in the Planned Order | ![]() |
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332 | ![]() |
MDPME - MATKL | Input structure for processing components | ![]() |
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333 | ![]() |
MDPM_SP - MATKL | BAPI: transfer components data with action status | ![]() |
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334 | ![]() |
MDPM_X - MATKL | Active Components (Subcontracting in Purchasing) | ![]() |
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335 | ![]() |
MDPS - MATKL | Item in MRP document | ![]() |
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336 | ![]() |
MDRD - MATKL | Delivery Relationships: Recipients per Plant and Material | ![]() |
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![]() |
337 | ![]() |
MDRD_S_CONTEXT_TABNAME - MATKL | Context Structure for Error Messages in the DRD Scenario | ![]() |
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![]() |
338 | ![]() |
MDRD_S_DRD_COUPLES - MATKL | Couples for Which DRD Data Is to Be Loaded | ![]() |
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339 | ![]() |
MDRD_S_EXTR_MARA - MATKL | Extract from MARA Fields for DRD Handling | ![]() |
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340 | ![]() |
MDRD_S_MDRD_KEY - MATKL | Key Fields of MDRD | ![]() |
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341 | ![]() |
MDRD_S_MINUTES - MATKL | Log Structure for Delivery Relationship Determination | ![]() |
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342 | ![]() |
MDSB_X - MATKL | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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343 | ![]() |
MDSP - MATKL | View of BOM items and material master for gross reqmts plng | ![]() |
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344 | ![]() |
MDS_MATKL_RANGE_TYPE - HIGH | Range Type for Material Group | ![]() |
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345 | ![]() |
MDS_MATKL_RANGE_TYPE - LOW | Range Type for Material Group | ![]() |
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346 | ![]() |
MDS_PPOS_ECCMAT_DYN - MATL_GROUP | Screen Structure for Material Object Type | ![]() |
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347 | ![]() |
MEACCDATA - MATKL | Further Data for Account Assignment Check | ![]() |
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348 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - MATKL | Field for Fast Change, Enjoy Purchase Order | ![]() |
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349 | ![]() |
MEICO - MATKL | Transfer Structure, Purchasing Info Record | ![]() |
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350 | ![]() |
MEOUT1410 - MATKL | Fields for Screen 1410 | ![]() |
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351 | ![]() |
MEOUT1410GRID - MATKL | Grid Control Structure für Out ALV Grid | ![]() |
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352 | ![]() |
MEOUT1410GRID_DATA - MATKL | Grid Control Struktur für OUT ALV Grid: Datenteil | ![]() |
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353 | ![]() |
MEOUT1419 - MATKL | Item Details: Material Data | ![]() |
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354 | ![]() |
MEOUT_ABT - MATKL | Release Order Documentation | ![]() |
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355 | ![]() |
MEOUT_ITEM - MATKL | Outline agreement item | ![]() |
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356 | ![]() |
MEOUT_ITEM_DATA - MATKL | Outline Agreement Item: Changeable Fields | ![]() |
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357 | ![]() |
MEPI_EBAN - MATKL | Buffer requisition structure for SAPLMEPI | ![]() |
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358 | ![]() |
MEPI_PO - MATKL | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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359 | ![]() |
MEPO1211 - MATKL | Fields for Purchase Order Item Overview | ![]() |
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360 | ![]() |
MEPO1211GRID - MATKL | Grid Control Structure for PO ALV Grid | ![]() |
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361 | ![]() |
MEPO1211GRID_DATA - MATKL | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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362 | ![]() |
MEPO1211_DATA - MATKL | Data Fields for Screen 9120 | ![]() |
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363 | ![]() |
MEPO1319 - MATKL | Item Details: Material Data | ![]() |
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364 | ![]() |
MEPOCOMSRV - MATKL | Service Data for Purchase Order Item | ![]() |
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365 | ![]() |
MEPOITEM - MATKL | Purchase Order Item | ![]() |
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366 | ![]() |
MEPOITEM_DATA - MATKL | PO Item (Changeable Fields) | ![]() |
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367 | ![]() |
MEPOITEM_PROP - MATKL | Default Values: PO Item | ![]() |
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368 | ![]() |
MEPO_BADI_STRUCT - MATKL | Example for BAdI ME_GUI_PO_CUST | ![]() |
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369 | ![]() |
MEQUERYEKKOEKPO - MATKL | Auxiliary Structure for Query Data Transport | ![]() |
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370 | ![]() |
MEREP_OUTTAB_ACCOUNTING - MATKL | Account Assignment Data for List Displays in Purchasing | ![]() |
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371 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - MATKL | Output of Component Consumption in Purchasing | ![]() |
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372 | ![]() |
MEREP_OUTTAB_DOWNPAY - MATKL | Output Structure - Down Payment Integration in Purchasing | ![]() |
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373 | ![]() |
MEREP_OUTTAB_EBAN - MATKL | Output Table: Purchase Requisition | ![]() |
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374 | ![]() |
MEREP_OUTTAB_EBANACC - MATKL | Output Table: Purchase Requisition with Account Assignment | ![]() |
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375 | ![]() |
MEREP_OUTTAB_EBANOV - MATKL | Output Table: Requisition Release | ![]() |
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376 | ![]() |
MEREP_OUTTAB_INFREC - MATKL | Output Table: Info Record | ![]() |
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377 | ![]() |
MEREP_OUTTAB_PURCHDOC - MATKL | Output Table: List Displays in Purchasing | ![]() |
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378 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - MATKL | Output Table: Release of Purchasing Documents | ![]() |
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379 | ![]() |
MEREP_OUTTAB_SCHEDLINES - MATKL | Schedule Lines for List Displays in Purchasing | ![]() |
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380 | ![]() |
MEREP_OUTTAB_SCRAP - MATKL | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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381 | ![]() |
MEREP_OUTTAB_SRVDOC - MATKL | Output Table: List Displays in External Services Management | ![]() |
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382 | ![]() |
MEREQ3211 - MATKL | OO Purchase Requisition: Fields for Item Overview | ![]() |
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383 | ![]() |
MEREQ3211GRID - MATKL | OO Purchase Requisition: GRID Control Structure | ![]() |
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384 | ![]() |
MEREQ3211GRID_DATA - MATKL | OO Purchase Requisition: GRID Control Structure | ![]() |
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385 | ![]() |
MEREQ3211_GRID - MATKL | OO Purchase Requisition: Fields for Item Overview | ![]() |
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386 | ![]() |
MEREQ3214 - MATKL | Assign and Process Requisitions: Output Structure for Items | ![]() |
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387 | ![]() |
MEREQ3319 - MATKL | View: Purchase Requisition - Material Data | ![]() |
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388 | ![]() |
MEREQ_ITEM - MATKL | OO Purchase Requisition: Item Status | ![]() |
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389 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - MATKL | PReq Fields That Can Be Modified via User Exit | ![]() |
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390 | ![]() |
MEREQ_PROP - MATKL | PReq Item Default Values | ![]() |
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391 | ![]() |
MEREQ_SOURCE_DATA - MATKL | Source of Supply Check: Document Data | ![]() |
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392 | ![]() |
MERE_LOG1_ME49 - MATKL | List Displays in Purchasing: Application Log Structure | ![]() |
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393 | ![]() |
MERE_OUTTAB1_ME49 - MATKL | Output Table: List Displays in Purchasing | ![]() |
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394 | ![]() |
MERE_OUTTAB1_ME49 - MATKLEP | Output Table: List Displays in Purchasing | ![]() |
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395 | ![]() |
MERE_OUTTAB_ME3P - MATKL | Output Table: List Displays in Purchasing | ![]() |
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396 | ![]() |
MERE_OUTTAB_MEKA - MATKL | List Displays for Purchasing: Conditions | ![]() |
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397 | ![]() |
MERE_OUTTAB_PREISSIMU - MATKL | List Displays for Purchasing: Price Simulation | ![]() |
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398 | ![]() |
MERE_OUTTAB_PREISSIMU_SRM_FIE - MATKL | Price Simulation output with new SRM fields | ![]() |
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399 | ![]() |
MEV_D_AD_ITEM - MATKL | Period-End Valuation: Accruals Document Item | ![]() |
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400 | ![]() |
MEV_D_WL_ITEM - MATKL | Period-end valuation: Worklist item | ![]() |
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401 | ![]() |
MEV_S_AD_ITEM - MATKL | Period-End Valuation: Accrual Document Item | ![]() |
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402 | ![]() |
MEV_S_AD_ITEM_DATA - MATKL | Period-end valuation: Item - Data | ![]() |
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403 | ![]() |
MEV_S_AD_ITEM_MM_BADI - MATKL | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
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404 | ![]() |
MEV_S_AD_ITEM_MM_WORK - MATKL | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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405 | ![]() |
MEV_S_AD_ITEM_SD_BADI - MATKL | Period-End Valuation: Accrual Document Item SD (for BAdI) | ![]() |
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406 | ![]() |
MEV_S_AD_ITEM_SD_WORK - MATKL | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ![]() |
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407 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - MATKL | Period-End Valuation: Work Structure for MEV_D_AD_ITEM | ![]() |
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408 | ![]() |
MEV_S_ITEM_SD_PAIR_VIEW - MATKL | Period-end valuation: View of data from billing item pair | ![]() |
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409 | ![]() |
MEV_S_WL_COMMON_DATA - MATKL | Period-end valuation: Organizational Data | ![]() |
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410 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - MATKL | Period-end valuation: Organizational Data | ![]() |
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411 | ![]() |
MEV_S_WL_ITEM_MM_BADI - MATKL | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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412 | ![]() |
MEV_S_WL_ITEM_SD_BADI - MATKL | Period-End Valuation: Worklist Item SD (for BAdI) | ![]() |
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413 | ![]() |
MEV_S_WL_MATKL_RNG - HIGH | Period-end valuation: Range structure for MATKL | ![]() |
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414 | ![]() |
MEV_S_WL_MATKL_RNG - LOW | Period-end valuation: Range structure for MATKL | ![]() |
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415 | ![]() |
MEV_S_WL_MM_WORK - MATKL | Period-end valuation: MM worklist item (work structure) | ![]() |
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416 | ![]() |
MEV_S_WL_SD_WORK - MATKL | Period-end valuation: SD worklist item (work structure) | ![]() |
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417 | ![]() |
MEV_S_WL_WORK_BASE - MATKL | Period-end valuation: worklist item (work structure, common) | ![]() |
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418 | ![]() |
MGDATA - MATKL | Structure for material group data | ![]() |
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419 | ![]() |
MGV_MVD_ALV_DATA - MATKL | Data Transfer Structure: Material Versions Overview Screen | ![]() |
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420 | ![]() |
MILL_ISSUE_ITEM - MATKL | Cutting Processing: Sender Item | ![]() |
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421 | ![]() |
MILL_WAWE_LZ - MATKL | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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422 | ![]() |
MM60_OUT_S - MATKL | Output structure for MM60 | ![]() |
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423 | ![]() |
MMBSI_CCADDCOLM_STY - MATKL | additional col for contracts | ![]() |
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424 | ![]() |
MMBSI_PO_POWL_EXTN_STY - MATKL | powl po additional fields data structure | ![]() |
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425 | ![]() |
MMDA_PUR_S_PO_ACC - MATKL | Extract structure for purchasing account | ![]() |
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426 | ![]() |
MMDA_PUR_S_PO_ITM - MATKL | Extract Structure For PO ITM Datasource | ![]() |
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427 | ![]() |
MMDA_PUR_S_PO_SCL - MATKL | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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428 | ![]() |
MMDA_PUR_S_PO_SRV - MATKL | Extract structure for purchasing - external services | ![]() |
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429 | ![]() |
MMDA_PUR_S_PUR_C01 - MATL_GROUP | Purchasing Data (Similar to InfoCube 0PUR_C01) | ![]() |
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430 | ![]() |
MMDA_PUR_S_PUR_O01 - MATL_GROUP | Purchase Order Items (Similar to DSO 0PUR_O01) | ![]() |
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431 | ![]() |
MMDA_PUR_S_VE - MATKL | Extract Structure for Vendor Evaluation (Score, Net Price) | ![]() |
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432 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - MATKL | Kontrakt als Bezugsquellen | ![]() |
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433 | ![]() |
MMPURUI_CONTRACTS_STY - MATKL | Structure for Contract Data | ![]() |
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434 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - MATKL | PR Item New For CPPR Component | ![]() |
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435 | ![]() |
MMPURUI_EBELN_STY - MATKL | Document Number and Purchasing Group | ![]() |
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436 | ![]() |
MMPURUI_FINDSUPPLIER_STY - MATKL | Structure for Source Determination | ![]() |
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437 | ![]() |
MMPURUI_INFORECORDS_STY - MATKL | Structure for Purchasing Info Record Data | ![]() |
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438 | ![]() |
MMPURUI_MATERIALGROUP_F4 - MATKL | MaterialGroup Search Help | ![]() |
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439 | ![]() |
MMPURUI_MATERIAL_F4_STY - MATKL | Structure for Material F4 help | ![]() |
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440 | ![]() |
MMPURUI_MATERIAL_STY - MATKL | MMPUR_UI_MODEL: Structure for Material | ![]() |
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441 | ![]() |
MMPURUI_MAVERICKDOC_STY - WARENGRUPPE | Structure for Maverick Buying Analysis | ![]() |
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442 | ![]() |
MMPURUI_MONITOR_POWL_STY - MATKL | POWL Object Structure for Exception Monitoring | ![]() |
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443 | ![]() |
MMPURUI_OA_POWL_STY - MATKL | POWL Object Structure for Outline Agreements | ![]() |
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444 | ![]() |
MMPURUI_PO_POWL_STY - MATKL | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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445 | ![]() |
MMPURUI_PR_ITEMS_STY - MATKL | Strucutre for PR items to be bundled | ![]() |
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446 | ![]() |
MMPURUI_PR_POWL_STY - MATKL | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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447 | ![]() |
MMPURUI_PR_STY - MATKL | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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448 | ![]() |
MMPURUI_RELEASEDOC_STY - MATKL | Structure for Contract Release Order | ![]() |
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449 | ![]() |
MMPURUI_RFQ_POWL_STY - MATKL | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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450 | ![]() |
MMPURUI_SEL_SRCSUPPLY_STY - MATKL | Search Source Determination | ![]() |
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451 | ![]() |
MMPUR_PRINT_COMPLIST - MATKL | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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452 | ![]() |
MMPUR_PRINT_EKPO - MATKL | Structure For Purchasing Doc Item | ![]() |
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453 | ![]() |
MMPUR_PR_ITEMS_STY - MATKL | Strucutre for PR items to be bundled | ![]() |
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454 | ![]() |
MMPUR_SPPR_ITEM_STY - MATKL | SPPR Item Data | ![]() |
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455 | ![]() |
MMPUR_S_DBL_ASSIGNEDREQS - MATKL | Supply Source Assignment in ME21N | ![]() |
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456 | ![]() |
MMPUR_S_MATKL - HIGH | Range Structure for Product Group ID | ![]() |
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457 | ![]() |
MMPUR_S_MATKL - LOW | Range Structure for Product Group ID | ![]() |
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458 | ![]() |
MMPUR_S_PSA_BASICDATA - MATKL | Structure for selection of schedulng agreement basic data | ![]() |
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459 | ![]() |
MMPUR_S_SP_CTR_DTLS_ITM - MATKL | Structure for Sidepanel: Contract Item Details | ![]() |
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460 | ![]() |
MMREQ_HISTORY - MATKL | Flat Structure for Purchase Requisition Document Flow | ![]() |
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461 | ![]() |
MMSRVUI_MSS_STY - MATKL | MMsrv_UI_MODEL: Structure for MSS | ![]() |
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462 | ![]() |
MMSRV_MSS_HEADER_STY - MAT_GRP | Structure for MSS Header | ![]() |
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463 | ![]() |
MMSRV_PO_PR_HEADER_STY - SERV_CAT | Structure for PO/PR Header | ![]() |
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464 | ![]() |
MMSRV_SRV_PKG_STY - MATKL | Structure for Service Package. | ![]() |
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465 | ![]() |
MMSRV_S_BO_ORD_OPER - MATL_GROUP | Business Object Order - Operation Data | ![]() |
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466 | ![]() |
MMSRV_VENDER_DATA_STY - MATKL | VENDER DETAILS STRUCTURE | ![]() |
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467 | ![]() |
MMUER1 - MATKL | Interface: User Exit for External Number Assignment (Retail) | ![]() |
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468 | ![]() |
MMUER2 - MATKL | Interface: User Exit for Internal Number Assignment (Retail) | ![]() |
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469 | ![]() |
MMVBAP - MATKL | Purchase Order Item + Sales Document Item Data | ![]() |
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470 | ![]() |
MOPER - MATKL | Operation for production order - logical DB | ![]() |
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471 | ![]() |
MRMRBBW_EXT_ITM - MATKL | Key Figures At Item Level Only | ![]() |
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472 | ![]() |
MRP_BUF_MATERIAL - MATERIALGROUP | Buffer Table Material | ![]() |
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473 | ![]() |
MRTRSS_PLPO_OPR - MATKL | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | ![]() |
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474 | ![]() |
MRTRSS_PLPO_PH - MATKL | RMS-MRTRS : Task List Operations - Phase | ![]() |
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475 | ![]() |
MSAM10_PARTNER_CONTRACTS - MATL_GROUP | Contract Header | ![]() |
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476 | ![]() |
MSAM10_TECHOBJ_CONTRACT - MATL_GROUP | Technical Object Contract Header | ![]() |
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477 | ![]() |
MSFCV - MATKL | Material Master View on Production Orders | ![]() |
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478 | ![]() |
MSIT_BAPIE1MARA - MATL_GROUP | Master Data Synchronization wrapper for BAPIE1MARA | ![]() |
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479 | ![]() |
MSIT_PIR_EINA_S - MATKL | EINA update structure | ![]() |
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480 | ![]() |
MSR1_MATERIALGROUP - MATKL | MSR: Material Group | ![]() |
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481 | ![]() |
MSR1_MATERIAL_TOP - MATKL | MSR: Material Master Data (TOP) | ![]() |
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482 | ![]() |
MSR1_ORDER_ITEM - MATL_GROUP | MSR: Sales Order Item | ![]() |
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483 | ![]() |
MSR20_MATERIALGROUP - MATKL | MSR: Material Group | ![]() |
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484 | ![]() |
MSR20_MATERIAL_TOP - MATKL | MSR: Material Master Data (TOP) | ![]() |
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485 | ![]() |
MSR20_ORDER_ITEM - MATL_GROUP | MSR: Sales Order Item | ![]() |
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486 | ![]() |
MSR_S_RPO_EKPO - MATKL | MSR: VRM structure of returns PO item | ![]() |
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487 | ![]() |
MT03S - MATKL | Material Master View on Special Stocks | ![]() |
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488 | ![]() |
MT06A - MATKL | Material Master View: Group Data for Purchasing | ![]() |
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489 | ![]() |
MT06C - MATKL | Material Master Fields MARA, MAKTX, and MARC | ![]() |
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490 | ![]() |
MT06E - MATKL | Material Master Fields: Purchasing | ![]() |
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491 | ![]() |
MT61D - MATKL | Material Master: MRP | ![]() |
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492 | ![]() |
MTQSS - MATKL | Material master view: QM | ![]() |
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493 | ![]() |
MTRX_KOPF - MATKL | Header data matrix: generic article | ![]() |
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494 | ![]() |
MVPLC - MATKL | Check Price Activation Price List for Matl Grp/Distn Chain | ![]() |
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495 | ![]() |
MVRA - MATKL | Cross-version fields for MARA | ![]() |
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496 | ![]() |
MWOG1 - MATKL | I/O line for RP for perishables | ![]() |
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497 | ![]() |
MWWS1 - MATKL | Field Selection MARA / MAKT for MMS | ![]() |
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498 | ![]() |
MWZDM07M1 - MATKL | ZDM07M1 | ![]() |
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499 | ![]() |
NALIWT - MATKL | Display Output from Trading Contract | ![]() |
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500 | ![]() |
NWCHGALDAT - MATKL | IS-H CH: Zuordnung Materialnummer->Pharmacode (GalDat) | ![]() |
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