Where Used List (Table) for SAP ABAP Data Element NA_KSCHL (Output Type)
SAP ABAP Data Element
NA_KSCHL (Output Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/VC_DOC_PRINT - KSCHL | DSD: Print Output - Individual Messages to be Processed | ![]() |
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2 | ![]() |
/DSD/VC_MSGTYP - KSCHL | DSD - Message Types for Print and Download Control | ![]() |
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3 | ![]() |
/DSD/VC_NALI - KSCHL | DSD: Display of Messages | ![]() |
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4 | ![]() |
/DSD/VC_NALI_V7 - KSCHL | DSD: Messages for Application V7 (Shipment) | ![]() |
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5 | ![]() |
/DSD/VC_NALI_V7ENH - KSCHL | DSD: Messages for Application V7 incl. Individual Messages | ![]() |
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6 | ![]() |
/DSD/VC_NALI_VL - KSCHL | DSD: Messages for Application VL (Visit List) | ![]() |
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7 | ![]() |
/DSD/VC_NALI_VLENH - KSCHL | DSD: Messages for Application VL incl. Individual Messages | ![]() |
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8 | ![]() |
/DSD/VC_V7_PRN - KSCHL | DSD: Message Types for Print Output for Shipment | ![]() |
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9 | ![]() |
/DSD/VC_VL_PRN - KSCHL | DSD: Message Types for Print Output for Each Visit List | ![]() |
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10 | ![]() |
/DSD/VC_VPTYPE - KSCHL | DSD: Visit Schedule Type | ![]() |
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11 | ![]() |
/SPE/SHP_VL10_HU - KSCHL | Extended handling unit data for VL10 with HUs | ![]() |
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12 | ![]() |
ALVHD - KSCHL | ALV Header for Stock Overview of Handling Units | ![]() |
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13 | ![]() |
ALVIT - KSCHL | ALV Item for Stock Overview of Handling Units | ![]() |
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14 | ![]() |
B000 - KSCHL | $ Sample Table for output control | ![]() |
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15 | ![]() |
B001 - KSCHL | Sales Organization/Customer Number | ![]() |
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16 | ![]() |
B002 - KSCHL | Sales Organization/Sales Activity Type | ![]() |
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17 | ![]() |
B005 - KSCHL | Sales Organization/Order Type | ![]() |
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18 | ![]() |
B006 - KSCHL | SOrg/DstCh/Division/Customer | ![]() |
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19 | ![]() |
B007 - KSCHL | Order Type | ![]() |
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20 | ![]() |
B008 - KSCHL | Billing Type | ![]() |
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21 | ![]() |
B009 - KSCHL | Delivery Type | ![]() |
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22 | ![]() |
B010 - KSCHL | Shipping Point/Route | ![]() |
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23 | ![]() |
B011 - KSCHL | Sales Organization/Billing Type | ![]() |
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24 | ![]() |
B012 - KSCHL | Sales Organization/Delivery Type | ![]() |
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25 | ![]() |
B013 - KSCHL | Sales Org. | ![]() |
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26 | ![]() |
B014 - KSCHL | Grouping Type/Shipping Point | ![]() |
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27 | ![]() |
B015 - KSCHL | Credit Control Area/Cred.Representative Group/Risk Category | ![]() |
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28 | ![]() |
B016 - KSCHL | Labeling | ![]() |
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29 | ![]() |
B017 - KSCHL | Transport Type | ![]() |
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30 | ![]() |
B018 - KSCHL | Sales Organization/Receiving Country | ![]() |
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31 | ![]() |
B019 - KSCHL | Messages: Sales Organization/Distribution Channel | ![]() |
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32 | ![]() |
B020 - KSCHL | Shipping material type | ![]() |
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33 | ![]() |
B021 - KSCHL | DlvType/Shipping Point | ![]() |
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34 | ![]() |
B022 - KSCHL | TrspPlPoint and Shipment Type | ![]() |
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35 | ![]() |
B023 - KSCHL | TrspPlPoint, TrspProcessingType and Service Agent | ![]() |
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36 | ![]() |
B024 - KSCHL | Shipping point | ![]() |
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37 | ![]() |
B025 - KSCHL | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ![]() |
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38 | ![]() |
B026 - KSCHL | Purchasing Output Determination: Document Type | ![]() |
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39 | ![]() |
B027 - KSCHL | Purchasing Output Determination: Purch. Org./Vendor for EDI | ![]() |
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40 | ![]() |
B028 - KSCHL | Ship-to party/shipping mat. | ![]() |
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41 | ![]() |
B029 - KSCHL | Purch.org. | ![]() |
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42 | ![]() |
B030 - KSCHL | Specification Department | ![]() |
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43 | ![]() |
B031 - KSCHL | Area of Responsibility | ![]() |
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44 | ![]() |
B032 - KSCHL | Application Area: Output Number | ![]() |
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45 | ![]() |
B033 - KSCHL | MRP Controller | ![]() |
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46 | ![]() |
B034 - KSCHL | Planner Group | ![]() |
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47 | ![]() |
B035 - KSCHL | Plant | ![]() |
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48 | ![]() |
B040 - KSCHL | Document Type/Document Status | ![]() |
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49 | ![]() |
B045 - KSCHL | Shipment Type/Transportation Service Agent | ![]() |
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50 | ![]() |
B046 - KSCHL | CoCode, Blocking reason: Price | ![]() |
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51 | ![]() |
B048 - KSCHL | CoCode, Vendor | ![]() |
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52 | ![]() |
B049 - KSCHL | Company code | ![]() |
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53 | ![]() |
B050 - KSCHL | Output Control: Sample Structure for Output Data | ![]() |
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54 | ![]() |
B055 - KSCHL | C Status, Laboratory | ![]() |
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55 | ![]() |
B060 - KSCHL | PM Message - Plant Maintenance | ![]() |
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56 | ![]() |
B061 - KSCHL | Purchasing Group | ![]() |
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57 | ![]() |
B062 - KSCHL | Laboratory/Engineering and Design Office | ![]() |
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58 | ![]() |
B063 - KSCHL | Planner Group | ![]() |
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59 | ![]() |
B064 - KSCHL | Capacity Planner | ![]() |
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60 | ![]() |
B065 - KSCHL | MRP Controller | ![]() |
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61 | ![]() |
B066 - KSCHL | Cost center | ![]() |
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62 | ![]() |
B070 - KSCHL | Transaction/print vers./print ind./label type/label form | ![]() |
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63 | ![]() |
B071 - KSCHL | GR Output | ![]() |
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64 | ![]() |
B072 - KSCHL | Transaction/Printed Version/Print ID | ![]() |
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65 | ![]() |
B073 - KSCHL | Transaction/Print Vers./Print Ind./SHKZG | ![]() |
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66 | ![]() |
B074 - KSCHL | Missing Parts | ![]() |
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67 | ![]() |
B075 - KSCHL | Kanban Cards for GR | ![]() |
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68 | ![]() |
B090 - KSCHL | SEPA Mandate - Payment Method | ![]() |
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69 | ![]() |
B100 - KSCHL | Output Determination: DocumentType/Purch.Org./Material Group | ![]() |
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70 | ![]() |
B120 - KSCHL | Condition tables for Output Nota Fiscal | ![]() |
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71 | ![]() |
B121 - KSCHL | OutputDev. | ![]() |
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72 | ![]() |
B130 - KSCHL | Plant/JC prof. | ![]() |
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73 | ![]() |
B131 - KSCHL | Plant/JC prof./vendor | ![]() |
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74 | ![]() |
B150 - KSCHL | Doc.Type/Sales Org./Customer | ![]() |
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75 | ![]() |
B160 - KSCHL | Sales Organization/Condition Granter | ![]() |
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76 | ![]() |
B161 - KSCHL | SOrg/Distr.Channel/Division/Rebate Recipient | ![]() |
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77 | ![]() |
B170 - KSCHL | Purchasing Organization/Invoicing | ![]() |
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78 | ![]() |
B171 - KSCHL | Sales Organization/Distribution Channel/Division/Payer | ![]() |
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79 | ![]() |
B172 - KSCHL | Company Code/Invoicing | ![]() |
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80 | ![]() |
B173 - KSCHL | Company Code/Payer | ![]() |
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81 | ![]() |
B200 - KSCHL | Overall Status - Credit Check | ![]() |
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82 | ![]() |
B220 - KSCHL | Output per Organizational Data, Confirmation, No Quasi | ![]() |
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83 | ![]() |
B221 - KSCHL | Hierarchy Change Type | ![]() |
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84 | ![]() |
B222 - KSCHL | IS-M/AM: Sales area, transaction type | ![]() |
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85 | ![]() |
B223 - KSCHL | Purchasing organization | ![]() |
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86 | ![]() |
B300 - KSCHL | CoCode/Partner Type | ![]() |
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87 | ![]() |
B350 - KSCHL | Action | ![]() |
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88 | ![]() |
B360 - KSCHL | Rolle | ![]() |
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89 | ![]() |
B361 - KSCHL | Rel.Vers./Partner Type | ![]() |
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90 | ![]() |
B363 - KSCHL | Partnerart | ![]() |
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91 | ![]() |
B364 - KSCHL | Partnerart/VersFreig. | ![]() |
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92 | ![]() |
B390 - KSCHL | Besuchsplantyp | ![]() |
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93 | ![]() |
B400 - KSCHL | Bulk shipment type | ![]() |
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94 | ![]() |
B402 - KSCHL | Sales Organization, Service Company Researcher | ![]() |
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95 | ![]() |
B403 - KSCHL | Sales Organization, Researcher | ![]() |
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96 | ![]() |
B404 - KSCHL | Sales Organization/Service Company/Error Reason | ![]() |
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97 | ![]() |
B405 - KSCHL | Sales Organization/Distribution Channel/Division/Sales Off. | ![]() |
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98 | ![]() |
B406 - KSCHL | Sales Area | ![]() |
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99 | ![]() |
B407 - KSCHL | Commission Settlement for Company Code | ![]() |
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100 | ![]() |
B408 - KSCHL | Sales Area/Bill-To Party | ![]() |
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101 | ![]() |
B409 - KSCHL | Sales Organization/Error Reason | ![]() |
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102 | ![]() |
B410 - KSCHL | Transportation Planning Point | ![]() |
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103 | ![]() |
B411 - KSCHL | Transport Planning Point / Loading Plant | ![]() |
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104 | ![]() |
B412 - KSCHL | Partner Role | ![]() |
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105 | ![]() |
B413 - KSCHL | IS-M/SD: Sales Area/Level Type | ![]() |
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106 | ![]() |
B414 - KSCHL | LocationID/PrnGp | ![]() |
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107 | ![]() |
B445 - KSCHL | OIL-TSW: Carrier | ![]() |
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108 | ![]() |
B449 - KSCHL | Bulk shipment type / loading plant | ![]() |
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109 | ![]() |
B450 - KSCHL | OIL-TSW: Carrier/Shipping Type | ![]() |
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110 | ![]() |
B451 - KSCHL | Business Partner | ![]() |
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111 | ![]() |
B452 - KSCHL | TranSys | ![]() |
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112 | ![]() |
B453 - KSCHL | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | ![]() |
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113 | ![]() |
B499 - KSCHL | Movmt type | ![]() |
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114 | ![]() |
BAPIDLVHANDLINGUNITHDR - KSCHL | BAPI Structure Handling Unit Header Analog VEKP | ![]() |
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115 | ![]() |
BAPIHUSELMSG - OUTPUT_TYPE | Selected HU Output Keys | ![]() |
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116 | ![]() |
BAPILFDETPAR - COND_TYPE_MESS | Communication Structure: Parameter for GetDetail BAPIs | ![]() |
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117 | ![]() |
BAPIOUTPTYPE - OUTPUT_TYPE | Criteria for Ouput Selection | ![]() |
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118 | ![]() |
BAPISELMSG - OUTPUT_TYPE | Return of Selected Output | ![]() |
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119 | ![]() |
BDIKNVDKEY - DOCTP | Transfer structure: KNVD key fields | ![]() |
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120 | ![]() |
BKNVD - DOCTP | Customer master output (batch input structure) | ![]() |
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121 | ![]() |
CFB_S_VEKP_KNA1 - KSCHL | HU Header Data Plus Customer data | ![]() |
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122 | ![]() |
CFB_S_VEKP_PLUS_WE - KSCHL | HU Header Data Plus Ship-To Party | ![]() |
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123 | ![]() |
CMDS_KNVD_KEY - DOCTP | KNVD Key | ![]() |
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124 | ![]() |
CMDS_KNVD_KEY_IND - DOCTP | KNVD Key and Type of Change | ![]() |
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125 | ![]() |
DLVRY_SPLT_ITEM - KSCHL | View: HU and Items for Delivery Split | ![]() |
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126 | ![]() |
DNAST - KSCHL | Output status, display fields | ![]() |
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127 | ![]() |
E1KNVDM - DOCTP | Master customer master document request (KNVD) | ![]() |
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128 | ![]() |
E2KNVDM - DOCTP | Master customer master document request (KNVD) | ![]() |
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129 | ![]() |
E3KNVDM - DOCTP | Master customer master document request (KNVD) | ![]() |
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130 | ![]() |
EIEI - KSCHL | Foreign Trade: Export/Import Communication Data | ![]() |
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131 | ![]() |
EIEIVB - KSCHL | Foreign Trade: Reference Structure for EIEI and Dynamic Part | ![]() |
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132 | ![]() |
EXT_VEKP - KSCHL | Handling Unit Header with Enhancements (Mat. Accumulation) | ![]() |
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133 | ![]() |
FKNVD - DOCTP | Change document structure; generated using RSSCD000 | ![]() |
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134 | ![]() |
IDHUBILLINGOUT - KSCHL | Define Additional Billing Data for Hungary | ![]() |
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135 | ![]() |
J2SDNAST_IDX - KSCHL | IS-M/SD: LES Interface Output - Shipping Document Type | ![]() |
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136 | ![]() |
JJATVKK - ISP_KSCHL | IS-M/AM: Additional Fields for Sales Activity Types (TVKK) | ![]() |
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137 | ![]() |
J_1ACI_MSG_RATES - MESSAGE | Assignment of output messages to Installment rate | ![]() |
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138 | ![]() |
J_3RF_REGCUS_OUT - KSCHL | Customizing for Outgoing Invoice Registration Journal | ![]() |
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139 | ![]() |
J_3RF_REGINV_OUT - KSCHL | Outgoing Invoice Registration Journal | ![]() |
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140 | ![]() |
J_3R_CAUTH - OUTPUT_TYPE | Output control for Goods Withholding Authorization | ![]() |
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141 | ![]() |
J_3R_LO_OUTPUT - KSCHL | Additional Customizing for Output Types | ![]() |
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142 | ![]() |
KNVD - DOCTP | Customer master record sales request form | ![]() |
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143 | ![]() |
KNVD_KEY_S - DOCTP | Key: Document Request Sales for Customer with Client | ![]() |
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144 | ![]() |
KOMKBV6 - KSCHL | Output Determination Communication Area Header Appl. V6 | ![]() |
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145 | ![]() |
LEINT_TVTY - KSCHL | Packaging material type | ![]() |
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146 | ![]() |
LEINT_VEKPVB - KSCHL | HU Header | ![]() |
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147 | ![]() |
MASSKNVD - DOCTP | Customer master record sales request form | ![]() |
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148 | ![]() |
MCCOMVEKP - KSCHL | BW Communication Structure Shipment Element Header | ![]() |
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149 | ![]() |
MSG01 - TYPE | Display Outputs | ![]() |
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150 | ![]() |
MSG2 - HIGH | Output Control: Output Type (Area) | ![]() |
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151 | ![]() |
MSG2 - LOW | Output Control: Output Type (Area) | ![]() |
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152 | ![]() |
MV50L - INB_KSCHL | Communication Work Area for VL06 | ![]() |
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153 | ![]() |
MV50L - NA_KSCHL | Communication Work Area for VL06 | ![]() |
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154 | ![]() |
NADA - KSCHL | Output Display | ![]() |
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155 | ![]() |
NALIE1 - KSCHL | Display output from inbound deliveries | ![]() |
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156 | ![]() |
NALIEF - KSCHL | Display output from purchase orders (item) | ![]() |
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157 | ![]() |
NALIGENERIC - KSCHL | General Display of Output | ![]() |
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158 | ![]() |
NALIGENERIC_1ST - KSCHL | General Display of Output | ![]() |
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159 | ![]() |
NALIM1 - KSCHL | Display output from rough goods receipt | ![]() |
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160 | ![]() |
NALIME - KSCHL | Display output from goods movements | ![]() |
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161 | ![]() |
NALIMR - KSCHL | Display output from invoice documents | ![]() |
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162 | ![]() |
NALIPA - KSCHL | Display of messages from JIT calls | ![]() |
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163 | ![]() |
NALIRS - KSCHL | Display of Msgs from Returnable Packaging Acct Statements | ![]() |
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164 | ![]() |
NALIV1 - KSCHL | Display output from orders | ![]() |
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165 | ![]() |
NALIV2 - KSCHL | Display output from deliveries | ![]() |
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166 | ![]() |
NALIV3 - KSCHL | Display output from billing documents | ![]() |
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167 | ![]() |
NALIV4 - KSCHL | Display output from delivery picking | ![]() |
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168 | ![]() |
NALIV5 - KSCHL | Display output from delivery groups | ![]() |
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169 | ![]() |
NALIV6 - KSCHL | Display Output from Handling Units | ![]() |
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170 | ![]() |
NALIV7 - KSCHL | Display output from shipments | ![]() |
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171 | ![]() |
NALIV7A - KSCHL | Display output from shipments | ![]() |
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172 | ![]() |
NALIV7B - KSCHL | Display output from shipments with unit,delivery... | ![]() |
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173 | ![]() |
NALIWE - KSCHL | Display output from material maintenance | ![]() |
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174 | ![]() |
NALIWN - KSCHL | Display of Output from Subsequent Settlement - Sttlmt Run | ![]() |
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175 | ![]() |
NALIWRA - KSCHL | Display of Output from Agency Business, Vendor Billing Doc. | ![]() |
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176 | ![]() |
NALIWRB - KSCHL | Display of Output from Agency Business, Settlement Request | ![]() |
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177 | ![]() |
NALIWRC - KSCHL | Display of Output from Agency Business, Posting List | ![]() |
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178 | ![]() |
NALIWRD - KSCHL | Display of Output from Agency Business, Settlmt Request List | ![]() |
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179 | ![]() |
NALIWRE - KSCHL | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ![]() |
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180 | ![]() |
NALIWRF - KSCHL | Display Output Agency Business, Inv. List from Settlmt Requ. | ![]() |
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181 | ![]() |
NALIWRG - KSCHL | Display Messages from Agency Business, Customer Settlement | ![]() |
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182 | ![]() |
NALIWRH - KSCHL | Display Messages from Agency Business, Expenses Settlement | ![]() |
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183 | ![]() |
NALIWRI - KSCHL | Display Messages for AB, Remuneration List Cust. Settlement | ![]() |
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184 | ![]() |
NALIWRJ - KSCHL | Display Messages AB, Remuneration List Expenses Settlement | ![]() |
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185 | ![]() |
NALIWS - KSCHL | Display of Output from Subsequent Settlement - Agreement | ![]() |
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186 | ![]() |
NALIWT - KSCHL | Display Output from Trading Contract | ![]() |
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187 | ![]() |
NASE - KSCHL | Parameter for Selecting Messages | ![]() |
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188 | ![]() |
NASTV2 - KSCHL | Display output from deliveries (V2) | ![]() |
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189 | ![]() |
OIRA_PRINTGP - KSCHL | Print type group definition | ![]() |
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190 | ![]() |
OIUVL_CM_STAT - KSCHL | PRA statement configuration | ![]() |
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191 | ![]() |
QCWWW_DELIVERY_ENTRY - OUTPUT_TYPE | Input Fields for Internet Certificate for Delivery | ![]() |
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192 | ![]() |
QCWWW_DELIVERY_LIST - OUTPUT_TYPE | List of Expected or Retrieved Certificates for Internet | ![]() |
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193 | ![]() |
RDGHUPROVEKPVB - KSCHL | DG: Structure for HU Header for Packing Proposals | ![]() |
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194 | ![]() |
RDGVEKPIOT - KSCHL | GG: Dialog Structure for HU Header Data (Table VEKP) | ![]() |
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195 | ![]() |
RFTEIEI - KSCHL | Foreign trade: Communication structure for EIEI | ![]() |
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196 | ![]() |
RLFORWARDNASTSEL - KSCHL | Sel: Send NAST Records from ReturnPack Acct Statements | ![]() |
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197 | ![]() |
RLVEK - KSCHL | Fields for Transfer Order Print: Packaging Proposal | ![]() |
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198 | ![]() |
RNUNBAUL - FEHLER | IS-H: ALV Output Structure | ![]() |
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199 | ![]() |
RV13B - KSCHL | Input/Output Fields For Maintaining Output | ![]() |
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200 | ![]() |
SDCOR012_ALV - KSCHL | Structure 2 (for List 5, 11) for Program SDCORR01 | ![]() |
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201 | ![]() |
SHP_VL10_HU - KSCHL | Extended handling unit data for VL10 with HUs | ![]() |
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202 | ![]() |
STRUC_RVSAAREI - KSCHL | Foreign Trade/Customs: Structure of communication data | ![]() |
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203 | ![]() |
T313K - KSCHL | Allocation of Layout and Bar Code Profile to Output Type | ![]() |
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204 | ![]() |
T607D - NA_KSCHL | Documentary Payments: Documents to be Presented | ![]() |
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205 | ![]() |
T609P - KSCHL | Foreign Trade: Communication: Control Printing of FT Docs | ![]() |
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206 | ![]() |
T609PO - KSCHL | FT: Communication: Assignment form fields - Characteristics | ![]() |
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207 | ![]() |
T609PP - KSCHL | FT: Communication: Control Change of FT documents | ![]() |
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208 | ![]() |
T609PPT - KSCHL | Foreign Trade: Communication: Characteristics texts | ![]() |
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209 | ![]() |
T612V - KSCHL | Foreign Trade/Customs: Electr. Procedure | ![]() |
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210 | ![]() |
T620 - KSCHL | Allocation Table Document Types | ![]() |
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211 | ![]() |
T685B - KSCHL | Condition Types: Additional Data for Sending Output | ![]() |
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212 | ![]() |
TDG93 - KSCHL | Assign Text Pattern Profile to Output Types | ![]() |
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213 | ![]() |
TDS_PDF - PRINT_TYPE | PDF Contents for Print Output Type | ![]() |
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214 | ![]() |
TDS_PRINT_OUT - PRINT_TYPE | Print Type for Direct Print Out | ![]() |
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215 | ![]() |
TDS_PRINT_TYPE - ID | Print Output Type for O2C | ![]() |
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216 | ![]() |
TJFK - KSCHL | IS-M/SD: Billing Document Types | ![]() |
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217 | ![]() |
TJH05 - KSCHL | IS-M/AM: Billing: Document Types | ![]() |
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218 | ![]() |
TJHBCONTFORM - KSCHL | IS-M: Determine Contact Class, Action and Config. | ![]() |
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219 | ![]() |
TJL11 - KSCHL | IS-M/SD: Object Types for Document Flow etc. | ![]() |
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220 | ![]() |
TMFK - KSCHLP | Agency Business: Billing Document Types | ![]() |
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221 | ![]() |
TMFK - KSCHL | Agency Business: Billing Document Types | ![]() |
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222 | ![]() |
TNAPN - KSCHL | Output Control: Output By Partner Function | ![]() |
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223 | ![]() |
TNAPR - KSCHL | Processing programs for output | ![]() |
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224 | ![]() |
TNAPRCOMP - KSCHL | Depiction of Output in Component Hierarchy | ![]() |
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225 | ![]() |
TNATI - KSCHL | Condition Types: Output Title | ![]() |
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226 | ![]() |
TOIAQ - KSCHL | Exchange Statement Customising Assignments | ![]() |
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227 | ![]() |
TPTDA - KSCHL | SD: Exclusion of Item Categories for Printing SD Documents | ![]() |
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228 | ![]() |
TQ67 - KSCHL | Certificate-Relevant Output Types | ![]() |
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229 | ![]() |
TVAK - KSCHL | Sales Document Types | ![]() |
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230 | ![]() |
TVFK - KSCHL | Billing: Document Types | ![]() |
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231 | ![]() |
TVKK - ISP_KSCHL | Sales Activity Types | ![]() |
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232 | ![]() |
TVKK - KSCHL | Sales Activity Types | ![]() |
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233 | ![]() |
TVLK - KSCHL | Delivery Types | ![]() |
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234 | ![]() |
TVSA - KSCHL | SD Documents: Processing Groups | ![]() |
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235 | ![]() |
TVST - KSCHL | Organizational Unit: Shipping Points | ![]() |
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236 | ![]() |
TVTK - KSCHL | Shipment Types | ![]() |
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237 | ![]() |
TVTY - KSCHL | Packaging Material Types | ![]() |
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238 | ![]() |
TXI_TVAK - KSCHL | Sales Document Types | ![]() |
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239 | ![]() |
TXI_TVFK - KSCHL | Billing: Document Types | ![]() |
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240 | ![]() |
TXI_TVKK - KSCHL | Sales Activity Types | ![]() |
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241 | ![]() |
TXI_TVKK - ISP_KSCHL | Sales Activity Types | ![]() |
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242 | ![]() |
TXI_TVLK - KSCHL | Delivery: Types | ![]() |
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243 | ![]() |
TXI_TVST - KSCHL | Organizational Unit: Shipping Points | ![]() |
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244 | ![]() |
TXI_TVTY - KSCHL | Packaging Material Types | ![]() |
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245 | ![]() |
TXW_TVST - KSCHL | Organizational Unit: Shipping Points | ![]() |
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246 | ![]() |
V51V2 - KSCHL | Packed Items / Handling Units | ![]() |
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247 | ![]() |
V51VE - KSCHL | Handling Units | ![]() |
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248 | ![]() |
V55EDYNP - KSCHL | Foreign Trade: Screen Fields for Print Processing | ![]() |
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249 | ![]() |
VBPLK - KSCHL | Handling Unit Header-Data - Communication Structure | ![]() |
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250 | ![]() |
VEKP - KSCHL | Handling Unit - Header Table | ![]() |
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251 | ![]() |
VEKPVB - KSCHL | Work Structure for Handling Unit Header | ![]() |
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252 | ![]() |
VHURMHUC - KSCHL | Transfer Structure for Screen Quantity Change | ![]() |
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253 | ![]() |
VNPRNODE - KSCHL | Node for Print Parameters | ![]() |
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254 | ![]() |
VVEKP - KSCHL | Change Document Structure; generated by RSSCD000 | ![]() |
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255 | ![]() |
WEIN - KSCHL | IS-R Labeling: Dialog | ![]() |
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256 | ![]() |
WETI - KSCHL | IS-R Labeling: Reference | ![]() |
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