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