Where Used List (Table) for SAP ABAP Data Element NAME1_GP (Name 1)
SAP ABAP Data Element
NAME1_GP (Name 1) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
/BEV1/CLDEB - NAME1 | Customer Information | ![]() |
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2 | ![]() |
/BEV1/CLDEB_S - NAME1 | Recording of Customer Information | ![]() |
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3 | ![]() |
/BEV1/EMLGBSD1_S - NAME | Structure for Empties Balances Customer/Period | ![]() |
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4 | ![]() |
/BEV1/RBBO - NAME1 | Customer Master Data Rebate Processing | ![]() |
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5 | ![]() |
/BEV1/RPSLIWE_S - NAME1 | Deliveries of a Ship-To Party in Shipment | ![]() |
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6 | ![]() |
/BEV1/RPTZKD_FKAT - NAME1 | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | ![]() |
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7 | ![]() |
/BEV1/RPTZKD_POS - NAME1 | Item Structure for Time Maintenance (Dyn.Transport.Planning) | ![]() |
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8 | ![]() |
/BEV1/RP_MOVING_DELIVERIES - NAME1_WE | Move Deliveries Between Shipments | ![]() |
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9 | ![]() |
/BEV1/RSVTTK_C - /BEV1/RPNAME1 | Transfer Structure Check-Out ALV | ![]() |
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10 | ![]() |
/BEV1/TSCONT_S - NAME1_K | Telephone Sales: Structure for Sales activities | ![]() |
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11 | ![]() |
/BEV1/TSCONT_S - NAME1_A | Telephone Sales: Structure for Sales activities | ![]() |
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12 | ![]() |
/BEV1/TSSIM_S - NAME1_K | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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13 | ![]() |
/BEV1/TSSIM_S - NAME1_A | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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14 | ![]() |
/BEV1/TSVBADR_I - NAME1 | Structure like VBADR Without Field ADRNR for VBKON | ![]() |
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15 | ![]() |
/BEV2/ED_LDS_MNT_PRT - WEMPF_NAME1 | AAD: Output Structure for LDS Management Records | ![]() |
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16 | ![]() |
/BEV2/ED_LDS_MNT_SHOW - WEMPF_NAME | LDS: Display Structure for AAD Management Table | ![]() |
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17 | ![]() |
/BEV3/CH011050 - YVOBJNAM1 | Structure for Screen | ![]() |
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18 | ![]() |
/BEV3/CH011100 - YVOBJNAM1 | Screen Step/Loop Structure | ![]() |
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19 | ![]() |
/BEV3/CH041050 - YVOBJNAM1 | Structure for Screen (Detail Object Valuation) | ![]() |
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20 | ![]() |
/BEV3/CH071050 - YVOBJNAM1 | Structure for Screen (Detail Object Valuation) | ![]() |
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21 | ![]() |
/BEV3/CH101050 - YVNAME2 | Structure for Partner Assignments | ![]() |
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22 | ![]() |
/BEV3/CH101050 - YVNAME1 | Structure for Partner Assignments | ![]() |
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23 | ![]() |
/BEV3/CH101150 - YVNAME | Screen Structure for Partner History | ![]() |
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24 | ![]() |
/BEV3/CH101200 - YVNAME2 | Screen Structure for Partner History | ![]() |
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25 | ![]() |
/BEV3/CH181050 - YVOBJNAM1 | Structure for Screen (Detail Object Expectatations) | ![]() |
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26 | ![]() |
/BEV3/CH221050 - YVOBJNAM1 | Structure for Screen (Detail Object Times) | ![]() |
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27 | ![]() |
/BEV3/CH261050 - YVNAME1 | Structure for Screen (Detail Object Performance) | ![]() |
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28 | ![]() |
/BEV3/CH261050 - YVNAME2 | Structure for Screen (Detail Object Performance) | ![]() |
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29 | ![]() |
/BEV3/CH261050 - YVOBJNAM1 | Structure for Screen (Detail Object Performance) | ![]() |
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30 | ![]() |
/BEV3/CH261100 - YVNAME1 | Screen Step/Loop Structure | ![]() |
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31 | ![]() |
/BEV3/CH261110 - YVNAME1 | Step/Loop Structure for object performance participation | ![]() |
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32 | ![]() |
/BEV3/CHVB1000U1 - KUNNR_RE | Translation Structure | ![]() |
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33 | ![]() |
/BEV3/CHVB1000U1 - KUNNR_FI | Translation Structure | ![]() |
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34 | ![]() |
/BEV3/CHVB1000U1 - KUNNR_AG | Translation Structure | ![]() |
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35 | ![]() |
/BEV3/CHVB1000U1 - KUNNR_WE | Translation Structure | ![]() |
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36 | ![]() |
/BEV3/CHVB1000U1 - KUNNR_RG | Translation Structure | ![]() |
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37 | ![]() |
/BEV3/CHVB1000U1 - KUNVE | Translation Structure | ![]() |
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38 | ![]() |
/BEV3/CHWD1950D1 - PARTNERNAME | Data Display Structure | ![]() |
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39 | ![]() |
/BEV4/PLDANFRT_S - BEZ_INKDN | Structure for Data Transfer to Screen | ![]() |
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40 | ![]() |
/BEV4/PLDANFRT_S - BEZ_VERL | Structure for Data Transfer to Screen | ![]() |
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41 | ![]() |
/BEV4/PLDANFRT_S - BEZ_OBJN | Structure for Data Transfer to Screen | ![]() |
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42 | ![]() |
/BEV4/PLDUMKDN - NAME1 | Conversion Table Customer/Object Numbers | ![]() |
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43 | ![]() |
/CWM/STOCK_OVERVIEW_PURCHASE_S - NAME1 | Stock Overview: Structure for Purchase Order Stock in ALV | ![]() |
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44 | ![]() |
/DSD/BAPIRACUSTADDR - NAME1 | Route Settlement: Customer Address | ![]() |
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45 | ![]() |
/DSD/BAPI_VC_DESCRIPTION - STARTPOINT_NAME1 | BAPI Structure - Header Texts and Descriptions | ![]() |
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46 | ![]() |
/DSD/BAPI_VC_DESCRIPTION - DRIVER_NAME1 | BAPI Structure - Header Texts and Descriptions | ![]() |
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47 | ![]() |
/DSD/BAPI_VC_DESCRIPTION - CODRIVER_NAME1 | BAPI Structure - Header Texts and Descriptions | ![]() |
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48 | ![]() |
/DSD/BAPI_VC_DESCRIPTION - ENDPOINT_NAME1 | BAPI Structure - Header Texts and Descriptions | ![]() |
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49 | ![]() |
/DSD/BAPI_VC_VLP_PLUS - NAME1 | BAPI Structure for Visit List - Additional Data for Customer | ![]() |
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50 | ![]() |
/DSD/BAPI_VC_VPP_PLUS - NAME1 | BAPI Structure for Visit Plan - Additional Data for Customer | ![]() |
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51 | ![]() |
/DSD/DE_VISIT_L_S - KUNNR_NAME | Tour Data Entry: Visit Display | ![]() |
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52 | ![]() |
/DSD/HH_CUSTOMER_PDF - NAME1 | Print Bar Code in PDF | ![]() |
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53 | ![]() |
/DSD/HH_DRIVER_NAME - NAME1 | /DSD/HH Driver Name | ![]() |
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54 | ![]() |
/DSD/HH_RACAD - NAME1 | DSD Route Settlement: Customer Address Data (One-Time Only) | ![]() |
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55 | ![]() |
/DSD/HH_RACAD_S - NAME1 | Structure of Customer Data (One-Time Customers) | ![]() |
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56 | ![]() |
/DSD/ME_DRIVER_REPLI - NAME1 | Replicated driver master data from DSD backend | ![]() |
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57 | ![]() |
/DSD/RP_MOVING_DELIVERIES - NAME1_WE | Move Deliveries Between Shipments | ![]() |
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58 | ![]() |
/DSD/RP_TOUR_DRIVER - NAME1 | Driver Data for Display in Tour Maintenance | ![]() |
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59 | ![]() |
/DSD/RP_TOUR_DRIVER - NAME2 | Driver Data for Display in Tour Maintenance | ![]() |
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60 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_CREA_S - NAME1 | DSD Final Settlement Run - Del. Execution: Display Documents | ![]() |
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61 | ![]() |
/DSD/SL_GUI_RACAD_S - NAME1 | Structure - Visit Address data Incl. GUI Extensions | ![]() |
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62 | ![]() |
/DSD/SL_GUI_RESULT_LIST_S - NAME1 | Structure List Search Results (Incl. GUI Extensions) | ![]() |
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63 | ![]() |
/DSD/SL_RESULT_LIST_S - NAME1 | Structure List Search Results | ![]() |
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64 | ![]() |
/DSD/SV_LC_HD_SCREEN - NAME1 | Loading confirmation header on screen | ![]() |
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65 | ![]() |
/DSD/SV_RLD_HD_SCREEN - DRIVER1_TXT | DSD SV: Reload Header Data on Screen | ![]() |
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66 | ![]() |
/DSD/VC_CUSTOMER_TREE - NAME1 | Display Customers in Customer Tree | ![]() |
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67 | ![]() |
/DSD/VC_CUST_TREE - NAME1 | Display Customers in Customer Tree | ![]() |
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68 | ![]() |
/DSD/VC_NALI - PNAME | DSD: Display of Messages | ![]() |
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69 | ![]() |
/DSD/VC_NALI_V7 - PNAME | DSD: Messages for Application V7 (Shipment) | ![]() |
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70 | ![]() |
/DSD/VC_NALI_V7ENH - PNAME | DSD: Messages for Application V7 incl. Individual Messages | ![]() |
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71 | ![]() |
/DSD/VC_NALI_VL - PNAME | DSD: Messages for Application VL (Visit List) | ![]() |
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72 | ![]() |
/DSD/VC_NALI_VLENH - PNAME | DSD: Messages for Application VL incl. Individual Messages | ![]() |
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73 | ![]() |
/DSD/VC_TEXT - SPOINT_NAME1 | Text Fields of Text Tables for Visit Control | ![]() |
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74 | ![]() |
/DSD/VC_TEXT - DRIVER1_NAME1 | Text Fields of Text Tables for Visit Control | ![]() |
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75 | ![]() |
/DSD/VC_TEXT - DRIVER2_NAME1 | Text Fields of Text Tables for Visit Control | ![]() |
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76 | ![]() |
/DSD/VC_TEXT - EPOINT_NAME1 | Text Fields of Text Tables for Visit Control | ![]() |
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77 | ![]() |
/DSD/VC_VLH_TREE - SPOINT_NAME1 | Tree Display: Visit List Header | ![]() |
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78 | ![]() |
/DSD/VC_VLH_TREE - EPOINT_NAME1 | Tree Display: Visit List Header | ![]() |
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79 | ![]() |
/DSD/VC_VLH_TREE - DRIVER2_NAME1 | Tree Display: Visit List Header | ![]() |
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80 | ![]() |
/DSD/VC_VLH_TREE - DRIVER1_NAME1 | Tree Display: Visit List Header | ![]() |
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81 | ![]() |
/DSD/VC_VLP_TREE - NAME1 | Tree Display: Visit List Item | ![]() |
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82 | ![]() |
/DSD/VC_VL_DOWNLOAD - NAME1 | Contain position data for route itinerary print/download | ![]() |
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83 | ![]() |
/DSD/VC_VL_TREE - DRIVER1_NAME1 | Tree Display: Visit List | ![]() |
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84 | ![]() |
/DSD/VC_VL_TREE - DRIVER2_NAME1 | Tree Display: Visit List | ![]() |
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85 | ![]() |
/DSD/VC_VL_TREE - EPOINT_NAME1 | Tree Display: Visit List | ![]() |
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86 | ![]() |
/DSD/VC_VL_TREE - SPOINT_NAME1 | Tree Display: Visit List | ![]() |
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87 | ![]() |
/DSD/VC_VL_TREE - NAME1 | Tree Display: Visit List | ![]() |
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88 | ![]() |
/DSD/VC_VPH_TREE - DRIVER1_NAME1 | Tree Display: Visit Schedule Header | ![]() |
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89 | ![]() |
/DSD/VC_VPH_TREE - DRIVER2_NAME1 | Tree Display: Visit Schedule Header | ![]() |
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90 | ![]() |
/DSD/VC_VPH_TREE - EPOINT_NAME1 | Tree Display: Visit Schedule Header | ![]() |
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91 | ![]() |
/DSD/VC_VPH_TREE - SPOINT_NAME1 | Tree Display: Visit Schedule Header | ![]() |
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92 | ![]() |
/DSD/VC_VPP_TREE - NAME1 | Tree Display: Visit Schedule Items | ![]() |
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93 | ![]() |
/DSD/VC_VP_TREE - DRIVER2_NAME1 | Tree Display, Visit Schedule | ![]() |
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94 | ![]() |
/DSD/VC_VP_TREE - DRIVER1_NAME1 | Tree Display, Visit Schedule | ![]() |
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95 | ![]() |
/DSD/VC_VP_TREE - EPOINT_NAME1 | Tree Display, Visit Schedule | ![]() |
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96 | ![]() |
/DSD/VC_VP_TREE - NAME1 | Tree Display, Visit Schedule | ![]() |
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97 | ![]() |
/DSD/VC_VP_TREE - SPOINT_NAME1 | Tree Display, Visit Schedule | ![]() |
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98 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - NAME1 | Output : FICLPEP_03T1_01_A | ![]() |
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99 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - NAME2 | Output : FICLPEP_03T1_01_A | ![]() |
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100 | ![]() |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - NAME1_LIFNR | FIPOSTAC_1005T1_01_N output | ![]() |
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101 | ![]() |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - NAME1_KUNNR | FIPOSTAC_1005T1_01_N output | ![]() |
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102 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - NAME1_KUNNR | Display - MGFIMDDIS1006C1 | ![]() |
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103 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - NAME1_LIFNR | Display - MGFIMDDIS1006C1 | ![]() |
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104 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - NAME1_KUNNR | Display - MGFIMDDIS1006C1 | ![]() |
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105 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - NAME1_LIFNR | Display - MGFIMDDIS1006C1 | ![]() |
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106 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T11O - KNAM1 | Output : FIREFDO_1007T1_01_A | ![]() |
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107 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T11O - NAME1 | Output : FIREFDO_1007T1_01_A | ![]() |
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108 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - NAME1 | Output : FIREFDO_1007T1_01_N | ![]() |
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109 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - KNAM1 | Output : FIREFDO_1007T1_01_N | ![]() |
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110 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - NAME1 | Output FIVINVPOST_01T1_01_A | ![]() |
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111 | ![]() |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - ACDES | Output : LOPURPIR_02T1_01_N | ![]() |
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112 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - LIFNR_NAME1 | Internal : LOPURSRC_02M1_01_A | ![]() |
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113 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_1O - LIFNR_NAME1 | Output : LOPURSRC_02M1_01_A | ![]() |
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114 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - LIFNR_NAME1 | Internal : LOPURSRC_02M1_03_A | ![]() |
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115 | ![]() |
/GRCPI/GRIA_S_LOPURSRC_02M1_3O - LIFNR_NAME1 | Output : LOPURSRC_02M1_03_A | ![]() |
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116 | ![]() |
/GRCPI/GRIA_S_LOPURVAP10T1_1NO - NAME1 | Output : LOPURVAP_10T1_01_N | ![]() |
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117 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T1_1I - NAME1 | Filter : LOPURVAP_07T1_01_A | ![]() |
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118 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O - NAME1 | Output : LOPURVAP_07T1_01_A | ![]() |
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119 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T2_1I - NAME1 | Filter : LOPURVAP_07T2_01_A | ![]() |
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120 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - NAME1 | Output : LOPURVAP_07T2_01_A | ![]() |
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121 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - NAME1 | Filter : LOPURVAP_08T1_01_A | ![]() |
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122 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - NAME1 | Filter : LOPURVAP_08T5_05_A | ![]() |
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123 | ![]() |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_NAME1 | Interface Structure: Create Cost Center Input List | ![]() |
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124 | ![]() |
/ISDFPS/FMFCTRLIST - NAME1 | DFPS: Funds Center Master Record | ![]() |
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125 | ![]() |
/J7L/BI_PARTNER_TXT - NAME1 | REA Extraction Structure for Partners (Text) | ![]() |
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126 | ![]() |
/KYK/CRC_CUSTOMERS - NAME1 | Output structure Master Data Credit managment | ![]() |
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127 | ![]() |
/KYK/CUSTOMER_GEN - NAME | General customer view (no organizational data) | ![]() |
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128 | ![]() |
/KYK/ISS_CK13_1 - LIFNR_TEXT | Structure for generated infoset for program /KYK/IS_COPC_MAT | ![]() |
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129 | ![]() |
/KYK/ISS_CMMD - NAME1 | Structure for generated infoset for program RFDKLI43 | ![]() |
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130 | ![]() |
/KYK/ISS_FDK43 - NAME1 | Structure for generated infoset for program RFDKLI43 | ![]() |
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131 | ![]() |
/KYK/ISS_MBLB_N - NAME1_H | Structure for generated infoset for program RM07MLBB | ![]() |
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132 | ![]() |
/KYK/ISS_MBLB_N______________H - NAME1 | Structure for generated infoset for program RM07MLBB | ![]() |
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133 | ![]() |
/KYK/ISS_S_ALR_87012082 - NAME1 | Structure for generated infoset for program RFKSLD00 | ![]() |
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134 | ![]() |
/KYK/SERPSLS_GENDOC_FLAGS_STS - NAME_KUN | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ![]() |
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135 | ![]() |
/KYK/S_POWL_INFO_RECORD - NAME1 | Output structure for POWL emp list for PA | ![]() |
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136 | ![]() |
/KYK/VENDOR_POWL_STY - NAME1 | Structure for Vendors Displayed in POWL | ![]() |
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137 | ![]() |
/MRSS/T_RM_BCPORTL - DESCRIPTION | Portal Broadcasts | ![]() |
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138 | ![]() |
/MRSS/T_RM_BCVEN - DESCRIPTION | For BC vendor details | ![]() |
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139 | ![]() |
/MRSS/T_RM_PRCT2 - NAME1 | Profit Center | ![]() |
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140 | ![]() |
/MRSS/T_RM_VENDOR_SHLP - NAME1 | Structure for search help for vendor id | ![]() |
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141 | ![]() |
/MRSS/T_SGU_BAPIKNA101 - NAME | Address Structure for BAPIs for Business Object Customer | ![]() |
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142 | ![]() |
/NFM/COV_DIA - NM1 | Dialog Fields for Coverage | ![]() |
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143 | ![]() |
/SAPCEM/DISP_CLAS - /SAPCEM/NAME1 | Structure for Classification Subscreen (SAPLCTMS 0107) | ![]() |
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144 | ![]() |
/SAPCEM/HEADER_J_3GABES - NAME_EMPF | Header Data for Current Stock List J_3GABES | ![]() |
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145 | ![]() |
/SAPCEM/INVKOPF - /SAPCEM/NAME1 | Structure for Header Data for Initial Entry of Stock Balance | ![]() |
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146 | ![]() |
/SAPCEM/PT_ALL_FIELDS_CAP - NAME1 | Planning Board: All Possible Fields for Field Catalog (Equi) | ![]() |
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147 | ![]() |
/SAPCEM/PT_ALL_FIELDS_REQ - NAME1 | PLannig Board: All Possible Fields for Field Catalog (Req.) | ![]() |
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148 | ![]() |
/SAPCEM/PT_FIELDS_CAP - NAME1 | Plannig Board: Fields for Initial Field Catalog (Equi) | ![]() |
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149 | ![]() |
/SAPCEM/PT_FIELDS_REQ - NAME1 | Planning Board: Fields for Initial Field Catalog (Req) | ![]() |
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150 | ![]() |
/SAPCEM/PT_SORT_REQ - NAME1 | Planning Board: Fields for Initial Field Catalog (Req) | ![]() |
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151 | ![]() |
/SAPCEM/SBDKO - /SAPCEM/EMNAM | Structure for Header Data for Requisition Note | ![]() |
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152 | ![]() |
/SAPCEM/SBDKO - /SAPCEM/WEEXTNAME | Structure for Header Data for Requisition Note | ![]() |
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153 | ![]() |
/SAPCEM/SBDKO - /SAPCEM/AGEXTNAME | Structure for Header Data for Requisition Note | ![]() |
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154 | ![]() |
/SAPDII/WTY_LINEITEM - NAME | Accounting statement lineitem | ![]() |
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155 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - TRACK_PARTNER_DESCRIPTION | SD Claims (Customer Ref. No.) by Partner and Proc. status | ![]() |
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156 | ![]() |
/SAPHT/DRM_XM_HEADER - TRACK_PARTNER_T | Structure for accessing Transmission Header data from Web | ![]() |
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157 | ![]() |
/SAPNEA/BAPI3007_2 - NAME | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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158 | ![]() |
/SAPNEA/J_SC_06_HEADER - NAME1 | header data structure for price list of chargeable component | ![]() |
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159 | ![]() |
/SAPPCE/JVA_IT_PARTNER - NAME1 | JVA IT partner | ![]() |
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160 | ![]() |
/SAPPCE/JVA_PARTNER_DEMO - NAME1 | JVA partner info | ![]() |
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161 | ![]() |
/SAPPCE/SDPCHAIN - KNAME | Down Payment Chain: Screen Field | ![]() |
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162 | ![]() |
/SAPPCE/SDPCMTXT - KNAME | Down Payment Chain: Extra Texts for Screen Field | ![]() |
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163 | ![]() |
/SAPPCE/SJVA_BW_PARTNT - NAME1 | BW: Partner Joint Venture Texts | ![]() |
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164 | ![]() |
/SAPPCE/SORG1960 - NAME1 | Screen fields info type 1960 | ![]() |
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165 | ![]() |
/SAPPSPRO/ESSR_TREE_HIER - NAME1 | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | ![]() |
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166 | ![]() |
/SAPSLL/ADDR_R3_S - NAME1 | GTS: Address Structure for Export Monitor | ![]() |
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167 | ![]() |
/SAPSLL/CUS_INV_DISP_R3_S - SPTTXT | GTS: Shipment Consolidation UI Structure | ![]() |
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168 | ![]() |
/SAPSLL/CUS_INV_DISP_R3_S - WETXT | GTS: Shipment Consolidation UI Structure | ![]() |
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169 | ![]() |
/SAPSLL/CUS_INV_DISP_R3_S - KUNTXT | GTS: Shipment Consolidation UI Structure | ![]() |
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170 | ![]() |
/SAPSLL/CUS_INV_DISP_R3_S - SPLTXT | GTS: Shipment Consolidation UI Structure | ![]() |
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171 | ![]() |
/SAPSLL/EXP_MON_IFACE_R3_S - NAME1 | GTS: Export Monitor ALV Structure | ![]() |
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172 | ![]() |
/SAPSLL/TRS_MON_IFACE_R3_S - PARNA | GTS: Customs Shipment Monitor ALV Structure | ![]() |
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173 | ![]() |
/SAPXCQM/CUSTOMER - FIRSTNAME | Customer Master data (KNA1) | ![]() |
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174 | ![]() |
/SAPXCQM/CUSTOMER - COMPANYNAME | Customer Master data (KNA1) | ![]() |
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175 | ![]() |
/SLOAP/KNA1 - NAME1 | General Data in Customer Master | ![]() |
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176 | ![]() |
/SLOAP/MY_PROJECTS - NAME1 | Structure for Displaying List of Users Open Projects | ![]() |
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177 | ![]() |
/SLOAP/SWDPRETEND - CUSTOMER_NAME | Pretent preview table | ![]() |
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178 | ![]() |
/SLOAP/SWD_KNA1 - NAME1 | SLOAS KNA1 structure - for web dynpro | ![]() |
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179 | ![]() |
/SLOAP/SWD_SERVICE - CUSTOMER_NAME | SLOAS Service - structure for Web Dynpro | ![]() |
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180 | ![]() |
/SPE/CD_DOCFLOW_DATA_HDR - SHIP_TO_NAME | Cross-Docking Document Flow Data | ![]() |
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181 | ![]() |
/SPE/CONS_S_GI_WORKLIST - CARRIERNAME | Consolidator Portal: Goods Issue worklist | ![]() |
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182 | ![]() |
/SPE/CONS_S_GI_WORKLISTUI - CARRIERNAME | Consolidator Portal - Goods forwarding work list UI | ![]() |
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183 | ![]() |
/SPE/CONS_S_GR_WORKLIST - CARRIERNAME | Consolidator Portal: Goods Receipt Worklist | ![]() |
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184 | ![]() |
/SPE/CONS_S_GR_WORKLIST - SENDERNAME | Consolidator Portal: Goods Receipt Worklist | ![]() |
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185 | ![]() |
/SPE/CONS_S_GR_WORKLISTUI - CARRIERNAME | Consolidator Portal - Goods receiving worklist for UI | ![]() |
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186 | ![]() |
/SPE/CONS_S_GR_WORKLISTUI - SENDERNAME | Consolidator Portal - Goods receiving worklist for UI | ![]() |
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187 | ![]() |
/SPE/CONS_S_QI_WORKLIST - CARRIERNAME | Consolidator Portal: Quality Inspection Worklist | ![]() |
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188 | ![]() |
/SPE/CONS_S_QI_WORKLIST - SENDERNAME | Consolidator Portal: Quality Inspection Worklist | ![]() |
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189 | ![]() |
/SPE/CONS_S_QI_WORKLISTUI - SENDERNAME | Consolidator Portal - Goods forwarding work list UI | ![]() |
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190 | ![]() |
/SPE/CONS_S_QI_WORKLISTUI - CARRIERNAME | Consolidator Portal - Goods forwarding work list UI | ![]() |
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191 | ![]() |
/SREP/COST_CENTER - NAME1 | Cost Center Master Data Index | ![]() |
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192 | ![]() |
/SREP/ISS_CK13_1 - LIFNR_TEXT | Structure for generated infoset for program /SREP/IS_COPC_MA | ![]() |
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193 | ![]() |
/TDAG/CPS_AMPL_MAP - NAME1 | CP: AMPL Mapping | ![]() |
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194 | ![]() |
/TDAG/CPS_MASTB - SUP_NAME | CP: Extended Material-BOM-Assignment | ![]() |
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|
195 | ![]() |
/TDAG/CPS_MASTB - CUS_NAME | CP: Extended Material-BOM-Assignment | ![]() |
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|
196 | ![]() |
/TDAG/CPS_MATERIAL_EXT - SUP_NAME | CP: Material number - extended structure | ![]() |
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|
197 | ![]() |
/TDAG/CPS_MATERIAL_EXT - CUS_NAME | CP: Material number - extended structure | ![]() |
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|
198 | ![]() |
/TDAG/CPS_MAT_ADDINF - CUS_NAME | CP: Additional Material Information | ![]() |
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|
199 | ![]() |
/TDAG/CPS_MAT_ADDINF - SUP_NAME | CP: Additional Material Information | ![]() |
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|
200 | ![]() |
/TDAG/CPS_RANGE_NAME - HIGH | CP: Range-Struktur für Feld NAME | ![]() |
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|
201 | ![]() |
/TDAG/CPS_RANGE_NAME - LOW | CP: Range-Struktur für Feld NAME | ![]() |
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|
202 | ![]() |
/TDAG/CPS_RCGAPPLOBJ_VENIOT - NAME1 | CP: Struktur für Anwendungsobjekt Lieferant | ![]() |
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|
203 | ![]() |
/TDAG/CPS_REPR - NAME1 | CP: Representative of vendor (Read) | ![]() |
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|
204 | ![]() |
/TDAG/CPS_REPR_UPD - NAME1 | CP: Representative of vendor (Update) | ![]() |
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|
205 | ![]() |
/TDAG/CPS_SELSCR - LIFNR_NAME1 | CP: Suchkriterien | ![]() |
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|
206 | ![]() |
/TDAG/CPS_SELSCR_ADD - LIFNR_NAME1 | CP: Additonal search criteria | ![]() |
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|
207 | ![]() |
/TDAG/CPS_STPOB - SUP_NAME | CP: Extended BOM position | ![]() |
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|
208 | ![]() |
/TDAG/CPS_STPOB - CUS_NAME | CP: Extended BOM position | ![]() |
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|
209 | ![]() |
/TDAG/CPS_TRACKER_DESC - SUPP_NAME | CP: Description of Tracker Objects | ![]() |
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|
210 | ![]() |
/TDAG/CPS_TRACKER_DESC - CUST_NAME | CP: Description of Tracker Objects | ![]() |
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|
211 | ![]() |
/TDAG/CPS_TRACKER_MSG_ITEM - CUST_NAME | Obsolete - CP: Structure of task item data | ![]() |
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212 | ![]() |
/TDAG/CPS_TRACKER_MSG_ITEM - SUPP_NAME | Obsolete - CP: Structure of task item data | ![]() |
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|
213 | ![]() |
/TDAG/RCSS_LOG_CUSTOMER - NAME1 | Customer data | ![]() |
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214 | ![]() |
/TDAG/RCSS_LOG_SUPPLIER - NAME1 | Supplier data | ![]() |
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215 | ![]() |
/TDAG/RCSS_OL_CUSTOMER - NAME1 | Customer Data | ![]() |
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216 | ![]() |
/TDAG/RCSS_OL_SUPPLIER - NAME1 | Supplier Data | ![]() |
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217 | ![]() |
/TDAG/RCSS_RANGE_NAME_GP - LOW | Range for supplier/customer names | ![]() |
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218 | ![]() |
/TDAG/RCSS_RANGE_NAME_GP - HIGH | Range for supplier/customer names | ![]() |
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219 | ![]() |
/TDAG/RCSS_SUP_INFO - ONLY_REP_NAME | Structure for Purchasing Info Record | ![]() |
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220 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS - CUSTOMER_NAME | Campaign Item | ![]() |
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221 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS - SUPPLIER_NAME | Campaign Item | ![]() |
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222 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS_ADD - CUSTOMER_NAME | Campaign Item Data (additional fields) | ![]() |
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223 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS_ADD - SUPPLIER_NAME | Campaign Item Data (additional fields) | ![]() |
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224 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS_LINEM - SUPPLIER_NAME | Campaign item data with linemode | ![]() |
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225 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS_LINEM - CUSTOMER_NAME | Campaign item data with linemode | ![]() |
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226 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS_STAT - CUSTOMER_NAME | Campaign Position data with check status | ![]() |
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227 | ![]() |
/TDAG/RCSS_UEC_CAMP_POS_STAT - SUPPLIER_NAME | Campaign Position data with check status | ![]() |
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228 | ![]() |
/VSO/P_PRINT_LABELS_PDF_S - NAME1 | Structure for Printing Labels | ![]() |
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229 | ![]() |
ACCFI - NAME1 | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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230 | ![]() |
ACMM_VENDOR_COMP - NAME1 | Vendor Dialog Component Interface FI-MM | ![]() |
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231 | ![]() |
AD04_1034 - NAME1_2 | Print structure for 1034 | ![]() |
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232 | ![]() |
AD04_1034 - NAME1_3 | Print structure for 1034 | ![]() |
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233 | ![]() |
AD04_1034 - NAME1_1 | Print structure for 1034 | ![]() |
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234 | ![]() |
ADBOS_ECP_S_GUI_KIS1_EXT - LIFNRTEXT | AD BOS: Detailed Statement in GUI | ![]() |
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235 | ![]() |
ADDBEPP - NAME1 | Additional information on VDBEPP | ![]() |
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236 | ![]() |
ADDR - NAME1 | Address editing transfer area | ![]() |
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237 | ![]() |
ADRZE - NAME1 | Extended Head Office Address | ![]() |
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238 | ![]() |
AFPOB - NAME1 | Document structure for order items | ![]() |
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239 | ![]() |
AFPOD - NAME1 | Order item dialog structure | ![]() |
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240 | ![]() |
AFPODGET - NAME1 | Order Item Structure with Update Indicator | ![]() |
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241 | ![]() |
AFPODQ - NAME1 | Order item structure | ![]() |
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242 | ![]() |
AFPOD_P - NAME1 | Order item for use in print programs | ![]() |
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243 | ![]() |
AFPO_CLEAR - NAME1 | AFPOB fields, that are are intialized for orders with ref. | ![]() |
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244 | ![]() |
AKNA1_PSO - PSON1 | Local Authority Additional Fields | ![]() |
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245 | ![]() |
ALFA1_PSO - PSON1 | Local Authority Additional Fields (Address) | ![]() |
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246 | ![]() |
ALM_ME_CONTACT_PERSON - NAME1 | Contact person | ![]() |
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247 | ![]() |
ALV_LOCATION_HELP - NAME1 | Output Structure (ALV) FG WR15 - Company Code data | ![]() |
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248 | ![]() |
AM07M - NAME2 | Work Fields for Lists (Selection and Output) | ![]() |
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249 | ![]() |
AM07M - NAME1 | Work Fields for Lists (Selection and Output) | ![]() |
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250 | ![]() |
APAR_EBPP_KNA1_EXT - PSON1 | Structure for Customer Table with Company Code | ![]() |
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251 | ![]() |
APAR_EBPP_KNA1_EXT - NAME1 | Structure for Customer Table with Company Code | ![]() |
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252 | ![]() |
APIVEHIACTIONDATA_HEAD - PAYER_NAME | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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253 | ![]() |
APIVEHIACTIONDATA_HEAD - SHIP_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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254 | ![]() |
APIVEHIACTIONDATA_HEAD - SOLD_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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255 | ![]() |
ASP00 - NAME1 | I/O variables for sequencing | ![]() |
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256 | ![]() |
ATMTRX_DETAIL - NAME1 | Recipient Matrix in Allocation Table: Detailed Information | ![]() |
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257 | ![]() |
AUKEY - LIFNR_NAME1 | Key fields, allocation table document access | ![]() |
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258 | ![]() |
AUKEY - LIFNR_BIS_NAME1 | Key fields, allocation table document access | ![]() |
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259 | ![]() |
BAPI0012_3 - NAME_2 | BUS0012 (Cost Center): Address Data Structure | ![]() |
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260 | ![]() |
BAPI0012_3 - NAME_4 | BUS0012 (Cost Center): Address Data Structure | ![]() |
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261 | ![]() |
BAPI0012_3 - NAME_3 | BUS0012 (Cost Center): Address Data Structure | ![]() |
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262 | ![]() |
BAPI0012_3 - NAME | BUS0012 (Cost Center): Address Data Structure | ![]() |
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263 | ![]() |
BAPI0012_CCINPUTLIST - ADDR_NAME1 | Interface Structure: Create Cost Center Input List | ![]() |
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264 | ![]() |
BAPI0012_CCOUTPUTLIST - ADDR_NAME1 | Interface Structure: Cost Center Output List | ![]() |
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265 | ![]() |
BAPI0015_5 - NAME | EC-PCA: Address Data for BAPIs Profit Center Change/Create | ![]() |
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266 | ![]() |
BAPI1007_4 - NAME | Transfer structure 1007/GetDetail/General data | ![]() |
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267 | ![]() |
BAPI1008_4 - NAME | Transfer structure 1008/GetDetail/General data | ![]() |
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268 | ![]() |
BAPI2021_ADDRESS - NAME | Payment Request: Address Data | ![]() |
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269 | ![]() |
BAPI2078_NOTHDTXTE - CUSTOMER_NAME | Text fields for notification header | ![]() |
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270 | ![]() |
BAPI2078_NOTHDTXTE - VENDOR_NAME | Text fields for notification header | ![]() |
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271 | ![]() |
BAPI2078_NOTHDTXTE - MANUFACTURER_NAME | Text fields for notification header | ![]() |
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272 | ![]() |
BAPI2080_NOTHDTXTE - KUNAME1 | Text fields for notification header | ![]() |
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273 | ![]() |
BAPI3007_2 - NAME | Transfer structure 1007/Customer/Line item | ![]() |
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274 | ![]() |
BAPI3008_2 - NAME | Transfer structure 1008/Creditor/Line item | ![]() |
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275 | ![]() |
BAPIACPA00 - NAME | Posting in Accounting: Partner Billing Doc (Load Receivable) | ![]() |
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276 | ![]() |
BAPIACPA09 - NAME | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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277 | ![]() |
BAPICUSTOMER_04 - NAME | BAPI Interface Structure/GetDetail/General Data | ![]() |
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278 | ![]() |
BAPIEKAN - NAME1 | Transfer Structure: Addresses: Purchase Order (OLD!) | ![]() |
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279 | ![]() |
BAPIEKAN - NAME4 | Transfer Structure: Addresses: Purchase Order (OLD!) | ![]() |
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280 | ![]() |
BAPIEKAN - NAME3 | Transfer Structure: Addresses: Purchase Order (OLD!) | ![]() |
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281 | ![]() |
BAPIEKAN - NAME2 | Transfer Structure: Addresses: Purchase Order (OLD!) | ![]() |
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282 | ![]() |
BAPIEKKOL - VEND_NAME | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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283 | ![]() |
BAPIFVDEXP_VDAUSZ - NAME | Export Loan: Drawings on Disbursements | ![]() |
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284 | ![]() |
BAPIJITHD - NAME | JIT: Header Structure Call (Seq.JIT) for BAPI | ![]() |
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285 | ![]() |
BAPIKNA101 - NAME | Address Structure for BAPIs for Business Object Customer | ![]() |
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286 | ![]() |
BAPILFADDRESS - NAME | Communication Structure: Address Data for BAPI | ![]() |
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287 | ![]() |
BAPIORDERS - NAME | View: Order Items for Material | ![]() |
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288 | ![]() |
BAPIPARNR - NAME | Communications Fields: SD Document Partner: WWW | ![]() |
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289 | ![]() |
BAPIPARNR4 - NAME | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ![]() |
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290 | ![]() |
BAPIPARTNR - NAME | Communications Fields: SD Document Partner: WWW | ![]() |
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291 | ![]() |
BAPIPAYER - NAME | Payer View of Customer Master | ![]() |
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292 | ![]() |
BAPIQMSTI3 - NAME | Vendor data | ![]() |
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293 | ![]() |
BAPISDCOAD - NAME | BAPI Structure of SADRVB with English Field Names | ![]() |
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294 | ![]() |
BAPISDORDERSBOS - NAME | View: Order Items (with BOS) for Material | ![]() |
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295 | ![]() |
BAPISHIPTO - NAME | Ship-to Party's View of the Customer Master Record | ![]() |
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296 | ![]() |
BAPISOLDTO - NAME | Sold-to Party View of the Customer Master Record | ![]() |
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297 | ![]() |
BAPITCPARTY - NAME | Communication Structure: Trading Contract Partner | ![]() |
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298 | ![]() |
BAPITCPARTYC - NAME | Communication Structure: Trading Contract Partner | ![]() |
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299 | ![]() |
BAPIVBRK - NAME | Communication Fields for Billing Header Fields | ![]() |
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300 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PAYER_NAME | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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301 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SHIP_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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302 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SOLD_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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303 | ![]() |
BAPIVEHICLE - NAMEOFBUSINPART1 | VELO : BAPI Main Structure for Business Object Vehicle | ![]() |
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304 | ![]() |
BAPIVEHICLE - NAMEOFBUSINPART2 | VELO : BAPI Main Structure for Business Object Vehicle | ![]() |
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305 | ![]() |
BAPIVEHICLESEARCH - NAMEOFBUSINPART1 | VELO : BAPI Main Structure for Business Object Vehicle | ![]() |
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306 | ![]() |
BAPIVEHICLESEARCH - NAMEOFBUSINPART2 | VELO : BAPI Main Structure for Business Object Vehicle | ![]() |
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307 | ![]() |
BAPIVENDOR_04 - NAME | Transfer Structure 1008/GetDetail/General Data | ![]() |
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308 | ![]() |
BAPIWEBINVPART - NAME | Partner Data for Web Billing Documents | ![]() |
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309 | ![]() |
BAPI_CJ_CPD_ITEMS - NAME | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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310 | ![]() |
BAPI_CTE_J_1BNFCPD - NAME1 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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311 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - NAME | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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312 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - NAME | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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313 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - NAME | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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314 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - NAME | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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315 | ![]() |
BAPI_J_1BNFCPD - NAME1 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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316 | ![]() |
BAPI_OIGSV - CARR_TEXT | Shipment specific vehicle data | ![]() |
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317 | ![]() |
BAPI_OIU_CTR_MPWC2 - MK_REP_NM | BAPI-Detail2: Maintenance: OIU_SB_CTRMP, CTRWC, CTROB | ![]() |
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318 | ![]() |
BAPI_OIU_MP_VOLUME_ALLOC_1 - NAME | BAPI: MP Volume Allocation - Detail | ![]() |
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319 | ![]() |
BAPI_OIU_MWT - NAME1 | BAPI: MP/WC to Transporter Xref - Header | ![]() |
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320 | ![]() |
BAPI_WRF_PPW_PPD_DET_PLTS_STY - NAME | Plants for the Detailed Information of a Price Plan | ![]() |
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321 | ![]() |
BBPEKKOL - VEND_NAME | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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322 | ![]() |
BBP_ADDR - NAME1 | Adresse | ![]() |
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323 | ![]() |
BBP_ADDRES - NAME1 | Adresse | ![]() |
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324 | ![]() |
BBP_ERP_LFA1 - NAME1 | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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325 | ![]() |
BBP_IV_ADD - NAME1 | Address for shipping ( to and from ) | ![]() |
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326 | ![]() |
BBP_MMD_AO - VEND_NAME | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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327 | ![]() |
BBP_RBKPV - NAME1 | EBR Structure rbkpv | ![]() |
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328 | ![]() |
BBSEG - NAME1 | Accounting Document Segment (Batch Input Structure) | ![]() |
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329 | ![]() |
BBSEG_DI - NAME1 | Accounting Document Segment (Direct Input) | ![]() |
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330 | ![]() |
BBSEG_FM - NAME1 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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331 | ![]() |
BETR - PSON1 | Plants | ![]() |
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332 | ![]() |
BETR - NAME1 | Plants | ![]() |
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333 | ![]() |
BIFMFSA - NAME1 | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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334 | ![]() |
BIW_KNA1_S - NAME1 | Provider Structure: Customer Master Data from KNA1 | ![]() |
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335 | ![]() |
BIW_KNVK_S - NAME1 | Extraction Structure 0CONSUMER_ATTR | ![]() |
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336 | ![]() |
BIW_LFA1_S - NAME1 | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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337 | ![]() |
BKADR - NAME1 | Company Code Address | ![]() |
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338 | ![]() |
BKNA1 - NAME1 | General Customer Master Record Part 1 (Batch Input) | ![]() |
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339 | ![]() |
BKNA1 - PSON1 | General Customer Master Record Part 1 (Batch Input) | ![]() |
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340 | ![]() |
BKNVK - NAME1 | Customer Master Contact Person (Batch Input Structure) | ![]() |
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341 | ![]() |
BLFA1 - NAME1 | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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342 | ![]() |
BLFA1 - PSON1 | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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343 | ![]() |
BON_ENH_S2 - NAME | Transfer Structure for Indirect Billing Documents | ![]() |
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344 | ![]() |
BRFCKNA1 - NAME1 | Customer Master Data for Test RFC Interfaces Generation | ![]() |
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345 | ![]() |
BS01MMHEAD - VEND_NAME | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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346 | ![]() |
BS01SDORDERS - NAME | View: Order Items for Material | ![]() |
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347 | ![]() |
BSEC - NAME1 | One-Time Account Data Document Segment | ![]() |
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348 | ![]() |
BSEC_LINE - NAME1 | Item Category for XBSEC_TAB | ![]() |
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349 | ![]() |
BSEG_LIGHT - LIFNR_TEXT | Partial quantity of the BSEG needed for document flow | ![]() |
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350 | ![]() |
BSEG_LIGHT - KUNNR_TEXT | Partial quantity of the BSEG needed for document flow | ![]() |
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351 | ![]() |
BSEG_LIGHT - EMPFB_TEXT | Partial quantity of the BSEG needed for document flow | ![]() |
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352 | ![]() |
BSEG_LIGHT - FILKD_TEXT | Partial quantity of the BSEG needed for document flow | ![]() |
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353 | ![]() |
BSSKOFI - TEXT2 | Acct determination control parameters for posting interface | ![]() |
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354 | ![]() |
BSSKOFI - TEXT1 | Acct determination control parameters for posting interface | ![]() |
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355 | ![]() |
BTCKOMFKGN - WE_NAME1 | Batch Input Structure of General Billing Interface | ![]() |
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356 | ![]() |
BV03R - NAME1 | Transfer Table for SD Backorder List | ![]() |
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357 | ![]() |
BVBPAKOM - NAME1 | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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358 | ![]() |
BWCO_MD_CCTR - NAME1 | BW Data Collection of Cost Center Master for BW | ![]() |
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359 | ![]() |
BWEC_MD_PROFIT_CTR - NAME1 | Transfer of Profit Center Master Data to BW | ![]() |
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360 | ![]() |
BWE_KNA1T_CONS2 - TXTMD | Extract Structure for Consumer Texts for BW | ![]() |
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361 | ![]() |
CACNS_CU_HIST - KUNNAME | Projects at Customer | ![]() |
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362 | ![]() |
CACNS_CU_HIST - PROJNAME | Projects at Customer | ![]() |
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363 | ![]() |
CACNS_SEARCHCUST - NAME1 | Favorites for Customer Search Consultant Portal | ![]() |
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364 | ![]() |
CAS01 - NAME1_AP | Work Area for Processing Addresses | ![]() |
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365 | ![]() |
CAS02 - NAME1_AP | Work Area for Direct Mailing Campaign | ![]() |
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366 | ![]() |
CAS03 - NAME1_1 | Link to SAPscript | ![]() |
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367 | ![]() |
CAS03 - NAME1_2 | Link to SAPscript | ![]() |
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368 | ![]() |
CCADDRESS - NAME1 | Payment Cards: Address Data for External Transmission | ![]() |
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369 | ![]() |
CCAUT - NAME1 | Payment Cards: Interface for Authorization | ![]() |
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370 | ![]() |
CCAUT_SET - NAME1 | Payment Cards: Interface for the SET Wake-Up Message | ![]() |
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371 | ![]() |
CCL_DISB_DATA - NAME1_GP | Fields for Disbursement from Contract in Consumer Loans | ![]() |
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372 | ![]() |
CCL_DISB_DATA_ALL - NAME1_GP | Data Fields from Contract + Other Data Fields for Screen 400 | ![]() |
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373 | ![]() |
CCSET - NAME1 | Payment Cards: Interface for Settlement | ![]() |
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374 | ![]() |
CCSET_INTERNAL - NAME1 | Payment Cards: Internal Processing | ![]() |
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375 | ![]() |
CCTR_DATA - NAME1 | Cost Center: Data and Update Information | ![]() |
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376 | ![]() |
CEPC - NAME1 | Profit Center Master Data Table | ![]() |
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377 | ![]() |
CEPCB - NAME1 | Structure of Profit Center Master for Change Documents | ![]() |
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378 | ![]() |
CEPCP - NAME1 | Profit center update table ( PRCT1 + TITAB ) | ![]() |
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379 | ![]() |
CFB_BINCO_MASTER - NAME1_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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380 | ![]() |
CFB_BINCO_MASTER - PSON1_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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381 | ![]() |
CFB_S_VEKP_KNA1 - PSON1_KN | HU Header Data Plus Customer data | ![]() |
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382 | ![]() |
CFB_S_VEKP_KNA1 - NAME1_KN | HU Header Data Plus Customer data | ![]() |
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383 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - NAME1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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384 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - PSON1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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385 | ![]() |
CHV_CLASS_DATA - NAME1_VENDOR | Data for the class of inspection charcteristic values | ![]() |
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386 | ![]() |
CHV_CLASS_DATA - NAME1_CUSTOMER | Data for the class of inspection charcteristic values | ![]() |
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387 | ![]() |
CHV_INFO - NAME1_CUSTOMER | Additional Fields for PLMW (Class CHV of Insp. Char. Values) | ![]() |
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388 | ![]() |
CHV_INFO - NAME1_VENDOR | Additional Fields for PLMW (Class CHV of Insp. Char. Values) | ![]() |
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389 | ![]() |
CIAP_RECORD_DATA - PARTNER_NAME | CIAP Record data | ![]() |
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390 | ![]() |
CIF_S_DISP_T_CUS - NAME1 | Structure for Displaying Customers in CIF | ![]() |
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391 | ![]() |
CIF_S_DISP_T_VEN - NAME1 | Structure for Displaying Vendors in CIF | ![]() |
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392 | ![]() |
CKBS - NAME1 | Base Planning Object - Unit Costing | ![]() |
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393 | ![]() |
CKEK_ALV_TREE_LINE - LIFNRTEXT | Standard Rows in ALV Trees of Multilevel Unit Costing | ![]() |
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394 | ![]() |
CKEX1_F_ACTV - LIFNRTEXT | Fields for Posting Activity Entry | ![]() |
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395 | ![]() |
CKEX1_F_GICR - LIFNRTEXT | Fields for Posting Goods Issue | ![]() |
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396 | ![]() |
CKEX1_F_POCR - LIFNRTEXT | Fields for Posting Purchase Order | ![]() |
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397 | ![]() |
CKEX1_F_REQU - LIFNRTEXT | ECP: Lines for Purchase Requisition | ![]() |
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398 | ![]() |
CKEX1_F_RESV - LIFNRTEXT | Fields for Reservation Generation | ![]() |
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399 | ![]() |
CKF_GUI_KIS1 - LIFNRTEXT | Extended KIS1 = KIS1 + Texts + Quantities + Values | ![]() |
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400 | ![]() |
CKF_GUI_TEXTS - LIFNRTEXT | Itemization Texts in Easy Cost Planning | ![]() |
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401 | ![]() |
CKF_S_GUI_CE_TREE - LIFNRTEXT | Multilevel BOMs Line | ![]() |
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402 | ![]() |
CKF_S_GUI_CE_TREE_BOSPS - LIFNRTEXT | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ![]() |
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403 | ![]() |
CKF_S_GUI_KIS1 - LIFNRTEXT | KIS1 Display Structure | ![]() |
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404 | ![]() |
CKF_S_KIS1_EXT_CC - LIFNRTEXT | KIS1 and Attributes of Concurrent Costing | ![]() |
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405 | ![]() |
CKI94C - LIFTX | Long texts of characteristics for procurement alternatives | ![]() |
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406 | ![]() |
CMDTCC_ALL - NAME1 | Change Doc. Structure: Generic Master Record Cost Centers | ![]() |
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407 | ![]() |
CMDTPC_ALL - NAME1 | Profit Center Fields Are Complete | ![]() |
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408 | ![]() |
CMDT_ADR - NAME1 | Generic Master Record: Address | ![]() |
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409 | ![]() |
CMDT_ADR_S - NAME1 | Generic Master Record: Address - Data and Update Information | ![]() |
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410 | ![]() |
CMDT_ADR_STRUC - NAME1 | Generic Master Record: Address | ![]() |
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411 | ![]() |
CMDT_CD_MAIN - NAME1 | Change Documents: Generic Master Record - General Part | ![]() |
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412 | ![]() |
CMFUD - NAME1 | Dialog Stucture for Confirmation Header of TA IW42 | ![]() |
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413 | ![]() |
CNVPERFDATA - CUSTNAME | Table for database performance | ![]() |
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414 | ![]() |
CNVPERFDB - CUSTNAME | Structure for database performance | ![]() |
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415 | ![]() |
CNVTDMS_01_ISR_KU - NAME1 | Structure to store customer numbers and description | ![]() |
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416 | ![]() |
CNV_20305_CEPC - NAME1 | SAP LT: Backup table of CEPC | ![]() |
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417 | ![]() |
CNV_20345_CHECK_S_PRCTR - NAME1 | Line Type of CEPC Master Data | ![]() |
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418 | ![]() |
CNV_20345_S_CEPC - NAME1 | Line Type of CEPC Master Data | ![]() |
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419 | ![]() |
CNV_20800_KNVK - NAME1 | CNV backup copy: Customer master contact person | ![]() |
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420 | ![]() |
COAFPOBINF - NAME1 | Temporary fields for orders item in document table | ![]() |
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421 | ![]() |
COAFPOINF - NAME1 | Dialog data for the order item | ![]() |
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422 | ![]() |
COMPXPD_DATA - NAME1 | Data for Describing Components in Expediting | ![]() |
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423 | ![]() |
COMPXPD_INPUT - NAME1 | Input Structure for Expediting Network Components | ![]() |
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424 | ![]() |
COMPXPD_LINE - NAME1 | Structure of a Line in Expediting for Network Components | ![]() |
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425 | ![]() |
COPA_NEW_CUSTOMER_WAO - NAME1 | Transfer Structure for New Customers | ![]() |
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426 | ![]() |
CPAYRQ - SNAME1 | Structure for change documents for PAYRQ | ![]() |
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427 | ![]() |
CPAYRQ - NAME1 | Structure for change documents for PAYRQ | ![]() |
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428 | ![]() |
CPDVS - NAME1 | Data for One-Time Account Data Hash Routine | ![]() |
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429 | ![]() |
CPD_DATA - NAME1 | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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430 | ![]() |
CRIF_AR_DUE_ITEMS - NAME1 | Customer Overdue Receivables as MiniApp | ![]() |
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431 | ![]() |
CSKS - NAME1 | Cost Center Master Data | ![]() |
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432 | ![]() |
CSKSB - NAME1 | Cost center master strucure for change documents | ![]() |
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433 | ![]() |
CSKSP - NAME1 | Structure for cost center update (KOST1,TITAB) | ![]() |
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434 | ![]() |
CSKSX - NAME1 | CSKS + CSKT | ![]() |
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435 | ![]() |
CSKSZ - NAME1 | Cost center: CSKS + CSKSD + CSKT | ![]() |
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436 | ![]() |
CSKS_ADRE - NAME1 | Cost Center: Address | ![]() |
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437 | ![]() |
CSKS_EX - NAME1 | Cost Centers: Maintainable Fields | ![]() |
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438 | ![]() |
CSKS_T - NAME1 | Cost Center: CSKS + CSKT | ![]() |
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439 | ![]() |
CTRL_CCL_CARD - LIFNR_TXT | Data Structure Control Cycle Card | ![]() |
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440 | ![]() |
CVDDISTSEL - KUNNAME1 | EHS: Fields on the report shipping selection screen | ![]() |
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441 | ![]() |
CVDDISTSEL - PARNAME1 | EHS: Fields on the report shipping selection screen | ![]() |
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442 | ![]() |
CVDMANSEL - KUNNAME1 | EHS: Fields on the Manual Report Shipping Selection Screen | ![]() |
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443 | ![]() |
CVDMANSEL - PARNAME1 | EHS: Fields on the Manual Report Shipping Selection Screen | ![]() |
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444 | ![]() |
CVIS_WYT3 - NAME1 | Partner Roles for Vendor | ![]() |
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445 | ![]() |
DCFLS_MIRO_MULTIVEN - NAME1 | structure for screen 6232 in MIRO (MR1M) | ![]() |
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446 | ![]() |
DELCONDIA - NAME1 | Dialog Structure for Delivery Confirmation | ![]() |
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447 | ![]() |
DELCONDIA - WE_NAME1 | Dialog Structure for Delivery Confirmation | ![]() |
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448 | ![]() |
DF05A - NAME1 | Work Fields for SAPDF05A | ![]() |
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449 | ![]() |
DKAD2 - NAME1 | Extended Customer or Vendor Address | ![]() |
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450 | ![]() |
DKAD2_PDF - NAME1 | Extended Customer or Vendor Address | ![]() |
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451 | ![]() |
DKADR - NAME1 | Extended Customer or Vendor Address | ![]() |
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452 | ![]() |
DMF_S_LFA1 - NAME1 | Vendor Master | ![]() |
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453 | ![]() |
DMF_S_LFA1 - PSON1 | Vendor Master | ![]() |
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454 | ![]() |
DRAWN_DISPLAY - NAME1 | Disbursement: Display and Status for Drawing Amount Data | ![]() |
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455 | ![]() |
DV70A - PNAME | DC Table for SAPDV70A | ![]() |
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456 | ![]() |
DVK01 - NAME1 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | ![]() |
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457 | ![]() |
DVKWA - NAME1 | R/2-R/3 Link: BTCI Work Area for Deliveries | ![]() |
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458 | ![]() |
E1CSKSM - NAME1 | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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459 | ![]() |
E1FICPD - NAME1 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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460 | ![]() |
E1KEPCM - NAME1 | Master Profit Center master (CEPC) | ![]() |
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461 | ![]() |
E1KNA1C - NAME1 | Core master customer master basic data (KNA1) | ![]() |
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462 | ![]() |
E1KNVKM - NAME1 | Master customer master contact person (KNVK) | ![]() |
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463 | ![]() |
E1OILPL - NAME1 | Oil extensions to general location | ![]() |
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464 | ![]() |
E1VPPIH - NAME1 | Picking confirmation to subsystem / header data | ![]() |
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465 | ![]() |
E1WVINH - NAME1 | Store phys. inventory, upload & download docs, header seg. | ![]() |
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466 | ![]() |
E1WVINH_EX - NAME1 | Extended structure for header data store physical inventory | ![]() |
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467 | ![]() |
E2ACPA - NAME1 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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468 | ![]() |
E2CSKSM - NAME1 | Master cost centers master record (CSKS) | ![]() |
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469 | ![]() |
E2FICPD - NAME1 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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470 | ![]() |
E2KEPCM - NAME1 | Master Profit Center master (CEPC) | ![]() |
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471 | ![]() |
E2KNA1C - NAME1 | Core master customer master basic data (KNA1) | ![]() |
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472 | ![]() |
E2KNA1M - NAME1 | Master customer master basic data (KNA1) | ![]() |
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473 | ![]() |
E2KNVKM - NAME1 | Master customer master contact person (KNVK) | ![]() |
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474 | ![]() |
E2OILPL - NAME1 | Oil extensions to general location | ![]() |
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475 | ![]() |
E2OILSV - CARR_TEXT | Shipment specific vehicle data | ![]() |
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476 | ![]() |
E2VPPIH - NAME1 | Picking confirmation to subsystem / header data | ![]() |
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477 | ![]() |
E2WVINH - NAME1 | Store phys. inventory, upload & download docs, header seg. | ![]() |
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478 | ![]() |
E3ACPA - NAME1 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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479 | ![]() |
E3BIVAD - NAME1 | BBP Incoming Invoice Shipping Address | ![]() |
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480 | ![]() |
E3CSKSM - NAME1 | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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481 | ![]() |
E3EDL04 - NAME1 | IDOC: Org. Unit/Address (Delivery) | ![]() |
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482 | ![]() |
E3EDL05 - NAME1 | IDOC: Partner (Delivery) | ![]() |
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483 | ![]() |
E3EDL10 - NAME1 | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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484 | ![]() |
E3EDT02 - NAME1 | IDOC: Org. Unit/Address (Shipment) | ![]() |
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485 | ![]() |
E3EDT03 - NAME1 | IDoc: Partner (Shipment) | ![]() |
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486 | ![]() |
E3EDT05 - NAME1 | IDOC: Point/Address (Shipment Stage) | ![]() |
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487 | ![]() |
E3EDT06 - NAME1 | IDoc: Partner (Shipment Stage) | ![]() |
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488 | ![]() |
E3EDT11 - NAME1 | IDOC: Point/Address (Shipment Date) | ![]() |
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489 | ![]() |
E3EDT14 - NAME1 | IDOC: Point/Address (Delivery Date) | ![]() |
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490 | ![]() |
E3FICPD - NAME1 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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491 | ![]() |
E3FISEC - NAME1 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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492 | ![]() |
E3KEPCM - NAME1 | Master Profit Center master (CEPC) | ![]() |
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493 | ![]() |
E3KNA1C - NAME1 | Core master customer master basic data (KNA1) | ![]() |
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494 | ![]() |
E3KNA1M - NAME1 | Master customer master basic data (KNA1) | ![]() |
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495 | ![]() |
E3KNVKM - NAME1 | Master customer master contact person (KNVK) | ![]() |
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496 | ![]() |
E3OILPL - NAME1 | Oil extensions to general location | ![]() |
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497 | ![]() |
E3OILSV - CARR_TEXT | Shipment specific vehicle data | ![]() |
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498 | ![]() |
E3VPPIH - NAME1 | Picking confirmation to subsystem / header data | ![]() |
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499 | ![]() |
E3WVINH - NAME1 | Store phys. inventory, upload & download docs, header seg. | ![]() |
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500 | ![]() |
EAMS_S_BO_NTF_HEADER - KUNAME1 | Business Object Notification - Header Data | ![]() |
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