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 | ![]() |
EAMS_S_SP_F4_PARTNERNUMBER_CV - NAME1 | Customer/Vendor Master Partner Functions | ![]() |
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2 | ![]() |
EAMS_S_SP_F4_PARTNERNUMBER_VEN - NAME1 | Customer/Vendor Master Partner Functions | ![]() |
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3 | ![]() |
EAMS_S_SP_NTF_HEADER - KUNAME1 | Business Object Notification - Header Data | ![]() |
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4 | ![]() |
EKAN - NAME2 | Vendor Address: Purchasing Document | ![]() |
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5 | ![]() |
EKAN - NAME4 | Vendor Address: Purchasing Document | ![]() |
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6 | ![]() |
EKAN - NAME1 | Vendor Address: Purchasing Document | ![]() |
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7 | ![]() |
EKAN - NAME3 | Vendor Address: Purchasing Document | ![]() |
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8 | ![]() |
EKKO_LINE - NAME1 | Purchase Order Header Data in Selection for Expediting | ![]() |
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9 | ![]() |
EKR_REPDATA - NAME1 | Korea: Legal reporting SDATA mapping for addtional data | ![]() |
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10 | ![]() |
ENACHWEIS - NAME1 | Det. Statement: Price determin., Purch. arrangement items | ![]() |
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11 | ![]() |
EPIC_S_APPR_ITEM - NAME1 | Structure of Payment Item | ![]() |
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12 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - NAME1 | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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13 | ![]() |
EPIC_S_EBR_OPEN_ITEM - NAME1 | EPIC EBR open item | ![]() |
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14 | ![]() |
EPIC_S_FLAT_ITEM - NAME1 | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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15 | ![]() |
EPIC_S_ITEM - NAME1 | Structure of Payment Item | ![]() |
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16 | ![]() |
EPIC_S_PP_ITEM - NAME1 | Structure of Partial Payment | ![]() |
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17 | ![]() |
ERPS_WEC_COMPANY_DATA - NAME | Structure for Contact Data | ![]() |
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18 | ![]() |
ERS_MESS - LIFNR_NAME1 | Automatic ERS with HSC: workflow information | ![]() |
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19 | ![]() |
ESO_S_LFA1 - NAME1 | Enterprise Search: Vendor Header Structure | ![]() |
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20 | ![]() |
ESSR_TREE - NAME1 | Display Data in Entry Sheet Tree | ![]() |
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21 | ![]() |
EWADOWN_ADR - NAME1 | Structure for Downloading Address of SD Partner | ![]() |
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22 | ![]() |
EXPD_EKPO_EKKODATA - NAME1 | Header data for order item (EKKO for EKPO) | ![]() |
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23 | ![]() |
EXPD_EKPO_LINE - NAME1 | Structure for Selection of a PO Item | ![]() |
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24 | ![]() |
EXPD_INPUT - NAME1 | Expediting Input Structure | ![]() |
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25 | ![]() |
EXPD_LINE - NAME1 | Line Structure in Progress Tracking Order | ![]() |
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26 | ![]() |
EXPD_OBJ - NAME1 | Object Data for Progress Tracking | ![]() |
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27 | ![]() |
EXP_INPUT_DATA - NAME1 | Progress Tracking Data for Order | ![]() |
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28 | ![]() |
F110H - NAME1 | Data for hash routine one-time account data F110 | ![]() |
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29 | ![]() |
F140_PET_CASH_C1_PDF - NAME1_CUSTOMER | Structure for form F140_PET_CASH_C1 | ![]() |
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30 | ![]() |
F140_PET_CASH_C1_PDF - NAME1_VENDOR | Structure for form F140_PET_CASH_C1 | ![]() |
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31 | ![]() |
F140_PET_CASH_R1_S_RESULT - NAME1 | structure for form F140_PET_CASH_R1 | ![]() |
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32 | ![]() |
F150V - NAME1 | Work fields for SAPF150V | ![]() |
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33 | ![]() |
F4LIEF - NAME1 | Structure for selection table for vendor/purchasing org. | ![]() |
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34 | ![]() |
FAADR - NAME1 | Address of Tax Office | ![]() |
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35 | ![]() |
FACM_S_SAPMFFD1_LIST - NAME1 | Structure for Field Catalog (SAPMFFD1) | ![]() |
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36 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST - NAME1 | Structure for ALV Conversion of RFUMSV25 | ![]() |
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37 | ![]() |
FAGL_ACC_S_RFUMSV25_LIST_HEAD - NAME1 | Structure for RFUMSV25_ALV | ![]() |
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38 | ![]() |
FAGL_FC_LIST - NAME1 | Task Lists for Foreign Currency Valuation | ![]() |
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39 | ![]() |
FAGL_FC_LIST_ITEM - NAME1 | Task Lists for Foreign Currency Valuation | ![]() |
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40 | ![]() |
FAGL_FC_S_LIST_VAL - CUSTVEND_NAME | Task Lists for Foreign Currency Valuation | ![]() |
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41 | ![]() |
FAGL_R_S_COTTI - NAME1 | COTTI | ![]() |
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42 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - NAME1 | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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43 | ![]() |
FAGL_S_RFDAUB00_LIST2 - NAME1 | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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44 | ![]() |
FAGL_S_RFDEPL00_LIST1 - NAME1 | Output Structure for RDFEPL00 | ![]() |
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45 | ![]() |
FAGL_S_RFDSLD00_LIST1 - NAME1 | Output Structure for Report RFDSLD00 | ![]() |
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46 | ![]() |
FAGL_S_RFDSLD00_LIST2 - NAME1 | Output Structure for Report RFDSLD00 | ![]() |
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47 | ![]() |
FAGL_S_RFKEPL00_LIST1 - NAME1 | Output Structure for RDFEPL00 | ![]() |
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48 | ![]() |
FAGL_S_RFVBER00_LIST2_ALV - NAME1 | Structure for List 2 in Program RFVBER00 | ![]() |
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49 | ![]() |
FAGL_S_SAPMF40L_LIST2 - NAME1 | Structure for SAPMF40L_ALV | ![]() |
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50 | ![]() |
FBSEC - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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51 | ![]() |
FCINPCA001 - NAME1 | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ![]() |
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52 | ![]() |
FCOMS_CEPC - NAME1 | Profit Center with text | ![]() |
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53 | ![]() |
FCOMS_COSTCENTER_ATTR - NAME1 | BOL: Cost Center Master Data Attributes | ![]() |
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54 | ![]() |
FCOMS_COSTCENTER_COTTI - NAME1 | Cost Center Time Period structure | ![]() |
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55 | ![]() |
FCOMS_COSTCENTER_DQUERY - NAME1 | BOL : Cost Center Master Data Dynamic Query | ![]() |
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56 | ![]() |
FCOMS_CR_ISR_CC - ADDR_NAME1 | ISR: Create/Change Cost Center | ![]() |
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57 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - ADDR_NAME1_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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58 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - NAME1 | attribution for coster center in group | ![]() |
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59 | ![]() |
FCOM_ECP_HIER_ITEM - LIFNRTEXT | ECP Hierarchy Item | ![]() |
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60 | ![]() |
FCOM_ECP_S_KIS1 - LIFNRTEXT | ECP Costing Items | ![]() |
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61 | ![]() |
FCOM_ISR_CC - ADDR_NAME1 | ISR: Create/Change Cost Center | ![]() |
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62 | ![]() |
FCOM_ISR_CC_DBDATA - ADDR_NAME1_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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63 | ![]() |
FCOM_ISR_PC - NAME | ISR: Create/Change Profit Center | ![]() |
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64 | ![]() |
FCOM_ISR_PC_DBDATA - NAME_OLD | ISR: Create/Change Profit Center - Source Data | ![]() |
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65 | ![]() |
FCTR - NAME1 | Funds centers | ![]() |
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66 | ![]() |
FDIS50_TAB - NAME1 | Form transfer structure for RFFDIS50 | ![]() |
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67 | ![]() |
FDM_AR_BUPA - NAME1 | FSCM-DM: Structure for Selection of Dispute Business Partner | ![]() |
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68 | ![]() |
FDM_CUST_MIRROR_ALV - NAME1 | ALV Structure for Displaying the Data of FDM_CUST_MIRROR | ![]() |
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69 | ![]() |
FDM_MIRR_E1KNA1M - NAME1 | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
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70 | ![]() |
FDM_MIRR_E1KNVKM - NAME1 | FSCM-COL: Fields for Transfer of E1KNVKM | ![]() |
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71 | ![]() |
FEB_BSPROC_ON_ACCOUNT - NAME1 | On Account Items | ![]() |
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72 | ![]() |
FEB_BSPROC_ON_ACCOUNT_FE - NAME1 | On Account Items | ![]() |
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73 | ![]() |
FIADR - NAME1 | Extended Branch Address | ![]() |
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74 | ![]() |
FIBL_APARPAY - NAME | Screen Fields | ![]() |
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75 | ![]() |
FILITEXTS_AP - NAME1 | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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76 | ![]() |
FILITEXTS_AR - NAME1 | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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77 | ![]() |
FIN_APAR_HP_DEFAULT_SETTINGS - CUSTOMER_NAME | Default Values for FI-AP/AR Home Pages | ![]() |
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78 | ![]() |
FIN_APAR_HP_DEFAULT_SETTINGS - VENDOR_NAME | Default Values for FI-AP/AR Home Pages | ![]() |
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79 | ![]() |
FIN_AR_DUE_DATE_GRID - NAME1 | Display Structure for Open Items Grid | ![]() |
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80 | ![]() |
FIN_AR_DUNNING_CUSTOMER - NAME1 | Data for AR Dashboard: Top N Customers (Dunning) | ![]() |
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81 | ![]() |
FIN_AR_OVERDUE_CUSTOMER - NAME1 | Data for AR Dashboard: Top N Customers (Overdue) | ![]() |
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82 | ![]() |
FIN_AR_OVERDUE_CUST_BROAD - NAME1 | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ![]() |
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83 | ![]() |
FIN_AR_RFDOPR20_CUSTOMER - NAME1 | Results List Data for RFDOPR20 | ![]() |
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84 | ![]() |
FIN_ISS_S_PCTR_TIME - NAME1 | Time slices of profict center | ![]() |
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85 | ![]() |
FIP_S_RECIPIENT_DRD - NAME | Recipients from Delivery Relationship Determination | ![]() |
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86 | ![]() |
FIP_S_VENDOR_CONTACT - LAST_NAME | Structure that represents the vendor contact info | ![]() |
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87 | ![]() |
FIWTAR_S_VEND_EXMP - NAME1 | Structure for AR Vendor exemption file processing | ![]() |
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88 | ![]() |
FIWTIE_S_XREGUO - NAME1 | Structure for Extract from the payment records | ![]() |
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89 | ![]() |
FIWTIN_PARTNER - NAME1 | To hold partner details | ![]() |
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90 | ![]() |
FIWTIN_PART_ONETIME - NAME | To hold one-time partner details | ![]() |
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91 | ![]() |
FIWTIN_S_PROVTAB - NAME1 | PROVISION DISPLAY STRUCTURE | ![]() |
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92 | ![]() |
FIWTIN_TDS - NAME1 | To Hold TDS Records | ![]() |
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93 | ![]() |
FKNVK - NAME1 | Change document structure; generated by RSSCD000 | ![]() |
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94 | ![]() |
FMFCTR - NAME1 | Funds Center Master Record | ![]() |
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95 | ![]() |
FMFCTR_CD - NAME1 | Transfer structure for funds centers change documents | ![]() |
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96 | ![]() |
FMFG_TREASURY_OFFSET_ALV - NAME1 | Treasury offset update alv | ![]() |
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97 | ![]() |
FMFUNDS_CTR_DATA - NAME1 | Attributes for the Funds Center | ![]() |
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98 | ![]() |
FMLGD_KASSENZEICHEN - PSON1 | Payment Report: Reference, Customer and Vendor | ![]() |
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99 | ![]() |
FMSHG0400_1 - NAME1 | Grid Screen 400 Customer Data | ![]() |
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100 | ![]() |
FOAP_ACC_S_RFFBWD99 - NAME1 | Structure for RFFBWD99 | ![]() |
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101 | ![]() |
FOAP_ACC_S_RFWOBL00_LIST - NAME1 | Structure for RFWOBL00 | ![]() |
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102 | ![]() |
FOAP_S_RFBNUM10_HEADER - NAME1 | ALV Structure for RFBNUM10 (Header) | ![]() |
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103 | ![]() |
FOAP_S_RFDOPR20_LIST1 - NAME1 | ALV Structure 1 for Report RFDOPR20 | ![]() |
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104 | ![]() |
FOAP_S_RFDUML00 - NAME | Structure for Report RFDUML00 | ![]() |
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105 | ![]() |
FOAP_S_RFDUML00_LIST - NAME | Structure for Report RFDUML00_ALV - One-Time Account Data | ![]() |
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106 | ![]() |
FOAP_S_RFKANZ00 - NAME1 | Structure for RFKANZ00 | ![]() |
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107 | ![]() |
FOAP_S_RFKOFW00_LIST - NAME1 | Structure for RFKOFW00 | ![]() |
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108 | ![]() |
FOAP_S_RFKSLD00_LIST1 - NAME1 | ALV Structure for Report RFKSLD00 | ![]() |
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109 | ![]() |
FOAP_S_RFKSLD00_LIST2 - NAME1 | FOAP_S_RFKSLD00_LIST2 | ![]() |
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110 | ![]() |
FOAP_S_RFWEKO00_LIST - NAME1 | Field Catalog Structure for Report RFWEKO00 | ![]() |
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111 | ![]() |
FOAP_S_SAPF104_LIST1 - NAME1 | ALV Structure 1 for Report SAPF104 | ![]() |
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112 | ![]() |
FOAP_S_SAPMF02K_LIST5 - GPARN_NAME | ALV Structure for User Command UEPA - Items | ![]() |
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113 | ![]() |
FPRLS_ITEM - NAME1 | Item Data | ![]() |
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114 | ![]() |
FPRLS_ITEM_ALV - NAME1 | Payment Release: Item fields to be used in the ALV | ![]() |
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115 | ![]() |
FPRLS_PAYMENT_DATA - NAME1 | Payment Data | ![]() |
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116 | ![]() |
FPRL_ITEM - NAME1 | Item Data | ![]() |
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117 | ![]() |
FPRL_S_CESSION - NAME1 | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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118 | ![]() |
FSSC_DP_S_CUSTOMER - NAME | Customer Master Data: Sales Area and Address Data | ![]() |
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119 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - NAME | Customer detail information for sample org vendor | ![]() |
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120 | ![]() |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - NAME | Vendor detail information for sample org vendor | ![]() |
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121 | ![]() |
FSSC_S_SRDISPLAY - CUSTOMER_TEXT | structure for display service request | ![]() |
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122 | ![]() |
FSSC_S_SRDISPLAY - VENDOR_TEXT | structure for display service request | ![]() |
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123 | ![]() |
FTJOUR_KO - FT_NAME1 | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ![]() |
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124 | ![]() |
FTTREE_COCK - FT_NAME1 | Foreign Trade: Trees Operative Cockpit Document Processing | ![]() |
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125 | ![]() |
FVBSEC - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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126 | ![]() |
FVVABW - NAME1 | Suspense file structure for rejections | ![]() |
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127 | ![]() |
FVVDAUSZ - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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128 | ![]() |
GLE_STR_ECS_BBSEG - NAME1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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129 | ![]() |
GOITEM_TV - VENDORNAME | Fields of GOITEM, which are in table view | ![]() |
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130 | ![]() |
GRIR_LIST_HEAD - NAME1 | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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131 | ![]() |
GRIR_LIST_ITEM - NAME1 | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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132 | ![]() |
GRPCRTA_S_CTLOPURSRC02M1 - LIFNR_NAME1 | Record Changes to Source List Document | ![]() |
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133 | ![]() |
GRPCRTA_S_CTLOPURSRC02M2 - LIFNR_NAME1 | Record Number of Changes to Source List Document | ![]() |
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134 | ![]() |
GRPCRTA_S_CTLOPURSRC02M3 - LIFNR_NAME1 | Monitor Critical Fields of Source List Document | ![]() |
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135 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1 - KNAM1 | Output structure for FIMDDIS_1007T1 | ![]() |
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136 | ![]() |
GRPCRTA_S_MG3FIMDDIS1007C1 - NAME1 | Output structure for FIMDDIS_1007T1 | ![]() |
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137 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 - NAME1 | Output structure for Overpaid invoice payment | ![]() |
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138 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C2 - NAME1 | Output structure for Overpaid invoice payment | ![]() |
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139 | ![]() |
GRPCRTA_S_MG3LOPURVAP10C2 - NAME1 | Output structure - LOPURVAP10C2 | ![]() |
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140 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - NAME2 | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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141 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - NAME1 | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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142 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - NAME1_KUNNR | Output structure for FIMDDIS_1005C1 | ![]() |
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143 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - NAME1_LIFNR | Output structure for FIMDDIS_1005C1 | ![]() |
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144 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - NAME1_LIFNR | Output structure for FIMDDIS_1005C2 | ![]() |
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145 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - NAME1_KUNNR | Output structure for FIMDDIS_1005C2 | ![]() |
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146 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - NAME1_KUNNR | Display - MGFIMDDIS1006C1 | ![]() |
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147 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - NAME1_LIFNR | Display - MGFIMDDIS1006C1 | ![]() |
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148 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - KUNNRNAME | Display Structure -GFIMDDIS1006C2 | ![]() |
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149 | ![]() |
GRPCRTA_S_MGFIMDDIS1006T2 - LIFNRNAME | Display Structure -GFIMDDIS1006C2 | ![]() |
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150 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - KNAM1 | Output structure for FIMDDIS_1007T1 | ![]() |
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151 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - NAME1 | Output structure for FIMDDIS_1007T1 | ![]() |
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152 | ![]() |
GRPCRTA_S_MGSDCMM10C11 - NAME1 | Display Structure - GSDCMM10C1 | ![]() |
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153 | ![]() |
GSALV_S_RFIDPL07_LIST1 - NAME1 | Structure for Output List in RFIDPL07, List 1 | ![]() |
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154 | ![]() |
GSS_J_1AF016_LIST1 - NAME1 | ALV Header: Structure for Report J_1AF016 | ![]() |
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155 | ![]() |
GSS_J_1AF016_LIST2 - NAME1 | ALV Item: Structure for Report J_1AF016 | ![]() |
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156 | ![]() |
GSS_J_1AF018_HEADER - NAME1 | ALV Header: Structure for Report J_1AF018 | ![]() |
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157 | ![]() |
GSS_J_1AF026_ALV_LIST1 - NAME1 | Social Insurance: Withholding Tax | ![]() |
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158 | ![]() |
GSS_J_1AF217_LIST2 - NAME1V | Structure 2 for ALV Conversion of J_1AF217 | ![]() |
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159 | ![]() |
GSS_J_1AF217_LIST2 - NAME1 | Structure 2 for ALV Conversion of J_1AF217 | ![]() |
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160 | ![]() |
GSS_J_1BLB12_LIST1 - NAME1 | Output List Structure for J_1BLB12, List 1 | ![]() |
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161 | ![]() |
GSS_RFIDMXCTOP_LIST1 - NAME1 | Structure for Top Customers Report (Mexico) | ![]() |
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162 | ![]() |
GSS_RFIDMXVTOP_LIST1 - NAME1 | Top Customers Report (Mexico) | ![]() |
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163 | ![]() |
GSS_RFIDPL10_LIST1 - NAME1 | Structure for Output List in RFIDPL10, List 1 | ![]() |
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164 | ![]() |
GSS_RFIDPTFO_LIST1 - NAME | Structure for RFIDPTFO_ALV | ![]() |
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165 | ![]() |
GSS_RFIDUS99C_PDF - CUST_NAME1 | For PDF Conversion of Cancellation of Debt (1099-C) | ![]() |
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166 | ![]() |
HCMT_BSP_PA_CA_R0066 - NAME | Dynpro Infotyp 0066 | ![]() |
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167 | ![]() |
HCMT_BSP_PA_US_R0194 - NAME | Einzelbild Infotyp 0194 Garnishment Document US | ![]() |
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168 | ![]() |
HRCA_CNTCM - NAMEN | HR-CA: Interface Structure for Contact Person Master | ![]() |
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169 | ![]() |
HRCA_CUSTM - NAME | HR-CA: Interface Structure for Customer Master | ![]() |
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170 | ![]() |
HRPAD00LIFNR - NAME | F4 Help for Garnishment Vendor field | ![]() |
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171 | ![]() |
HRPAYCA_S_RPCGR1K0_ALV - VNAME | ALV Display Structure for report RPCGR1K0 | ![]() |
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172 | ![]() |
HRPAYCA_S_RPCPL3K0_ALV3 - NAME | ALV Display structure for report RPCPL3K0_ALV | ![]() |
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173 | ![]() |
HRPAYUS_S_RPCPL3U0_ALV3 - NAME | ALV Display structure for report RPCPL3U0_ALV | ![]() |
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174 | ![]() |
HRVFAKTHDR - NAME | HRTEM: Transfer structure for billing - header | ![]() |
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175 | ![]() |
HRV_WIZ3 - DESCR_CPD | HR-TEM: Wizard Billing | ![]() |
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176 | ![]() |
IADDR_PSO - PSON1 | Local Authority Additional Fields (Address) | ![]() |
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177 | ![]() |
ICH_WEREF - NAME1 | Data for GR Reference | ![]() |
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178 | ![]() |
IDBOEADDRESS - NAME1 | Address Data of Drawer and Drawee | ![]() |
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179 | ![]() |
IDBOEITEM - NAME1 | Bill of Exchange Data from FI Documents | ![]() |
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180 | ![]() |
IDCL_ADOBE_TABLE_DR - NAME1 | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ![]() |
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181 | ![]() |
IDCL_ADOBE_TABLE_KR - NAME1 | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ![]() |
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182 | ![]() |
IDCN_INVOUTPUT - NAME1 | Selected Invoices | ![]() |
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183 | ![]() |
IDCN_ITEMIZED_REP - NAME1 | Structure for Invoice Usage Report (China) | ![]() |
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184 | ![]() |
IDCN_S_DOCALV - KUNNR_NAME1 | Accounting Document at Segment Level | ![]() |
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185 | ![]() |
IDCN_S_DOCALV - LIFNR_NAME1 | Accounting Document at Segment Level | ![]() |
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186 | ![]() |
IDKR_ADDRESS_ITAB - NAME1 | This is the customer address | ![]() |
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187 | ![]() |
IDKR_ADDRESS_ITAB - NAME | This is the customer address | ![]() |
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188 | ![]() |
IDKR_BUPLA_ADRESSE - NAME1 | This is the business place address | ![]() |
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189 | ![]() |
IDKR_MATTYPE - NAME1 | This is the materials structure for the korean report | ![]() |
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190 | ![]() |
IDKR_SUM_ITEM - NAME1 | Structure for Customer/ vendor summary list | ![]() |
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191 | ![]() |
IDMXDFCERT - CNAME1 | Structure for Deferred Tax Certificate: Mexico | ![]() |
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192 | ![]() |
IDNFBRJ_1BNFCPD - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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193 | ![]() |
IDNFBRJ_1BNFNAD - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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194 | ![]() |
IDSAU_WT_S_OUTTAB - VENDOR_NAME | withholding certficate output data | ![]() |
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195 | ![]() |
IDSAU_WT_S_WITH_LINE_SERVICE - VENDOR_NAME | withholding line items and service category | ![]() |
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196 | ![]() |
IDUS1099C - NAME1 | Data for 1099-C Cancellation of Debt | ![]() |
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197 | ![]() |
IDWT_IE_RCT_CONTR_REGN - IE_LIFNR_NAME1 | Contract Registration (Ireland) | ![]() |
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198 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_NAME1 | Structure for Payment Notification (Ireland) | ![]() |
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199 | ![]() |
IFMDT_FUNDCENTER_DATA - NAME1 | Atributes of the functional area master record | ![]() |
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200 | ![]() |
IFMEPAO - NAME1 | Reporting: Structure for Request Documents | ![]() |
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201 | ![]() |
IFMFCTR - NAME1 | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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202 | ![]() |
IFMFCTRDY - NAME1 | Funds Center Screen Fields | ![]() |
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203 | ![]() |
IFMFG_ECATT_VENDOR - NAME1 | eCATT: Mini-structure for Vendor Master | ![]() |
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204 | ![]() |
IFMFICTR - NAME1 | Funds centers (in reporting) | ![]() |
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205 | ![]() |
IFMFMCJ - PSON1_D | Struktur für den Druck einer Quittung | ![]() |
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206 | ![]() |
IFMFMCJ - PSON1 | Struktur für den Druck einer Quittung | ![]() |
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207 | ![]() |
IFMKANOR - PSON1 | Struktur für das Formular Annahmeanordnung | ![]() |
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208 | ![]() |
IFMKANOR - PSON1_D | Struktur für das Formular Annahmeanordnung | ![]() |
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209 | ![]() |
IFMKANOR - NAME1 | Struktur für das Formular Annahmeanordnung | ![]() |
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210 | ![]() |
IFMKBLD - PSON1 | Struktur für den Druck Mittelreservierung | ![]() |
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211 | ![]() |
IFMKBLD - NAME1 | Struktur für den Druck Mittelreservierung | ![]() |
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212 | ![]() |
IFMKNA1 - NAME1 | Customer Master | ![]() |
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213 | ![]() |
IFMKNA1 - PSON1 | Customer Master | ![]() |
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214 | ![]() |
IFMLFA1 - NAME1 | Struktur für Lieferanten | ![]() |
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215 | ![]() |
IFMLFA1 - PSON1 | Struktur für Lieferanten | ![]() |
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216 | ![]() |
IFMREP1AAX - NAME1 | Structure for Report RFFMEP1AAX | ![]() |
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217 | ![]() |
IFMREPGAX - NAME1 | Structure for Report RFFMEPGAX | ![]() |
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218 | ![]() |
IFMST_ADDR - NAME1 | Address data of the funds center: Include | ![]() |
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219 | ![]() |
IFW_UI_WORKLIST - KUNAG_NAME | Invoice forecasting worklist for UI | ![]() |
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220 | ![]() |
IFW_UI_WORKLIST - LIFNR_NAME | Invoice forecasting worklist for UI | ![]() |
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221 | ![]() |
IHB_PAYRQ - NAME1 | IHB: Help Structure for Payment Order | ![]() |
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222 | ![]() |
IHC_DBC_PN_BP - NAME1 | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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223 | ![]() |
IHC_DB_PN_BP - NAME1 | IHC: Address Data of Bus. Partners Involved in Payment Order | ![]() |
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224 | ![]() |
IHC_STR_CD_IHC_DB_PN_BP - NAME1 | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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225 | ![]() |
IHC_STR_PN_PAYRQ - SNAME1 | PAYRQ of a Payment Order | ![]() |
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226 | ![]() |
IHC_STR_PN_PAYRQ - NAME1 | PAYRQ of a Payment Order | ![]() |
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227 | ![]() |
IKNKKF1 - NAME1 | A/R summary display fields | ![]() |
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228 | ![]() |
IOITEM - NAME1 | Database structure for order items | ![]() |
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229 | ![]() |
IRBKPB - LNAME1 | Invoice Document Header for Invoice Verification Processing | ![]() |
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230 | ![]() |
IRBKPF - LNAME1 | Logistics Invoice Verification, Invoice Documents | ![]() |
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231 | ![]() |
ISA_PARTNER_BUFFER - NAME | ISA R/3 Transfer Structure for Ship-To Partners | ![]() |
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232 | ![]() |
ISH_PICKLIST_HEAD - NAME1 | IS-H: Pick List Header | ![]() |
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233 | ![]() |
ISI_VENDOR_DATA - NAME1 | Vendor data | ![]() |
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234 | ![]() |
ISJPVIRTACCT_P - NAME1 | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ![]() |
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235 | ![]() |
ISJP_ALVGRID - P_NAME | Structure for the ALV GRID control display (reporting) | ![]() |
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236 | ![]() |
ISJP_ALVGRID - R_NAME | Structure for the ALV GRID control display (reporting) | ![]() |
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237 | ![]() |
ISJP_ALVTREE_FIDOC - R_NAME | Structure for the ALV tree control: display FI Documents | ![]() |
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238 | ![]() |
ISJP_ALVTREE_FIDOC - P_NAME | Structure for the ALV tree control: display FI Documents | ![]() |
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239 | ![]() |
ISJP_ALVTREE_MI - R_NAME | Structure for the ALV TREE control: display Monthly Invoices | ![]() |
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240 | ![]() |
ISJP_ALVTREE_TI - P_NAME | Structure for the ALV TREE control: display Total Invoices | ![]() |
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241 | ![]() |
ISR_COSTCENTER_CHANGE - ADDR_NAME1 | ISR ChangeRequest@Web: Change Cost Center | ![]() |
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242 | ![]() |
ISR_COSTCENTER_CREATE - ADDR_NAME1 | ISR ChangeRequest@Web: Create Cost Center | ![]() |
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243 | ![]() |
ITM_CLASS_DATA_VIEW - LIFNR_TXT | Texts, Icons, Additional Data for BOM Item | ![]() |
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244 | ![]() |
ITM_CLASS_PRINT - LIFNR_TXT | EMB: Print structure of BOM item | ![]() |
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245 | ![]() |
ITM_CLASS_VIEW - LIFNR_TXT | Texts, Icons, Additional Data for BOM Item (Screen) | ![]() |
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246 | ![]() |
IVE_S_INCINV_HEADER - NAME1 | Incoming Invoice: Header information | ![]() |
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247 | ![]() |
J1I_CERT_SUMMTAB - NAME1 | Form 16A TDS Certificate Summary table | ![]() |
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248 | ![]() |
JFPAVB - NAME1 | Reference Structure for XJFPA/YJFPA | ![]() |
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249 | ![]() |
JHLIANV - NAME1 | IS-PAM: Contractor View of Supplier Master Record | ![]() |
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250 | ![]() |
JHLIRSV - NAME1 | IS-PAM: Invoicing Party View of Supplier Master Record | ![]() |
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251 | ![]() |
JHLIZEV - NAME1 | IS-PAM: Payee View of Supplier Master Record | ![]() |
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252 | ![]() |
JITCUADR - NAME1 | JIT : Address Data for JITCU | ![]() |
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253 | ![]() |
JITCU_SB - NAME1 | Seq.JIT Customer in Shared Buffer | ![]() |
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254 | ![]() |
JITDIAHD - NAME1 | JIT : Dialog Structure for JITHD | ![]() |
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255 | ![]() |
JITDIAHDIB - NAME1 | Dialog Structure for Documentation Data Search in JIT | ![]() |
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256 | ![]() |
JITPRINT_HD_IT - NAME1 | JIT: Print Data for JIT Component List Header | ![]() |
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257 | ![]() |
JLDKR - NAME1_WE | IS-PSD: Document Header View for Settlement | ![]() |
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258 | ![]() |
JLDKR - NAME1 | IS-PSD: Document Header View for Settlement | ![]() |
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259 | ![]() |
JLDPR - NAME1_WE | IS-PSD: Document Item View for Settlement | ![]() |
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260 | ![]() |
JLPAD - NAME1 | Sales Document Partner: Dynamic Part | ![]() |
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261 | ![]() |
JLPAVB - NAME1 | Mix Structure for XJLPA/YJLPA | ![]() |
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262 | ![]() |
JVRAM02 - NAME1 | Display Interest in an Object | ![]() |
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263 | ![]() |
J_1AAPRNWB - J_1ACRNAM1 | Printview for Am waybills | ![]() |
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264 | ![]() |
J_1AAWAYBL - NAME1 | Way Bills for asset movements | ![]() |
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265 | ![]() |
J_1AAWAY_D - NAME1 | Way Bills for asset movements | ![]() |
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266 | ![]() |
J_1AI01 - NAMEV | Structure for correction reports | ![]() |
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267 | ![]() |
J_1AI03 - J_1ACRNAM1 | Structure for MM waybill printing (additional data) | ![]() |
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268 | ![]() |
J_1AI03 - J_1ANAME1R | Structure for MM waybill printing (additional data) | ![]() |
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269 | ![]() |
J_1AI03 - J_1ANAME1 | Structure for MM waybill printing (additional data) | ![]() |
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270 | ![]() |
J_1ATAXP_MD_ALV - NAME1 | Layout for Master Data Update | ![]() |
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271 | ![]() |
J_1ATAXP_MD_UPDATE - NAME1 | Master Data Update / Data Fields | ![]() |
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272 | ![]() |
J_1BDYDOC - NAME1 | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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273 | ![]() |
J_1BDYMPA - MAINNAME1 | Dynpro fields for Main Partner (Edit function) | ![]() |
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274 | ![]() |
J_1BDYNAD - NAME1 | Dynpro fields for Nota Fiscal partners (Edit function) | ![]() |
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275 | ![]() |
J_1BINNAD - NAME1 | Interface: partner name and address | ![]() |
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276 | ![]() |
J_1BNFCPD - NAME1 | Nota Fiscal one-time accounts | ![]() |
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277 | ![]() |
J_1BNFDOC - NAME1 | Nota Fiscal Header | ![]() |
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278 | ![]() |
J_1BNFNAD - NAME1 | Nota Fiscal partners | ![]() |
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279 | ![]() |
J_1BNFPDET - NAME1 | Interface: partner name and address | ![]() |
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280 | ![]() |
J_1BPRNFDE - NAME1 | Print Nota Fiscal: destination data | ![]() |
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281 | ![]() |
J_1BPRNFEINNAD - NAME1 | Print extended Partner address | ![]() |
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282 | ![]() |
J_1BPRNFHD - NAME1 | NF print: Document header | ![]() |
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283 | ![]() |
J_1BPRNFIS - NAME1 | NF print: data for issuer | ![]() |
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284 | ![]() |
J_1BPRNFRE - NAME1 | NF Print: Bill-to party informations | ![]() |
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285 | ![]() |
J_1BPRNFRG - NAME1 | NF Print: Payer information | ![]() |
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286 | ![]() |
J_1BPRNFTR - NAME1 | NF print: Transport data | ![]() |
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287 | ![]() |
J_1HKORD_S_HEADER_TEXT - NAME1 | Structure for Header information | ![]() |
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288 | ![]() |
J_1HKORD_S_HEADER_TEXT - B_NAME1 | Structure for Header information | ![]() |
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289 | ![]() |
J_1H_DOC_TH_04_BR - NAME1 | Structure for Branch address | ![]() |
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290 | ![]() |
J_1IDEPXMLR - NAME1B | Document Header Data Structure | ![]() |
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291 | ![]() |
J_1IQRDEP - NAME1B | Quarterly Returns Depot structure | ![]() |
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292 | ![]() |
J_1I_LFA1 - NAME1 | structure for form 16A India | ![]() |
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293 | ![]() |
J_1I_LFA1 - PSON1 | structure for form 16A India | ![]() |
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294 | ![]() |
J_1I_PURREG - NAME1 | Structure for Purchase Register Excise Details | ![]() |
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295 | ![]() |
J_2IRAP1_TBL_PDF - NAME1 | Structure for Print RG23A PART1 register | ![]() |
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296 | ![]() |
J_2IRCP1_PURCHASE_PDF - NAME1 | structure for the form J_2IRG23C_PART1 | ![]() |
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297 | ![]() |
J_3RBUE_BK_TABLE - NAME1_CRED | Transparent table for PurBook (ALV) | ![]() |
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298 | ![]() |
J_3RBUE_BK_TABLE - NAME1_CRED_R | Transparent table for PurBook (ALV) | ![]() |
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299 | ![]() |
J_3RBUE_BOOK_1 - NAME1_CRED | Stucture for PurBook | ![]() |
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300 | ![]() |
J_3RBUE_BOOK_1 - NAME1_CRED_R | Stucture for PurBook | ![]() |
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301 | ![]() |
J_3RBUE_BOOK_2 - NAME1_CRED | Structure for PurBook (ALV) | ![]() |
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302 | ![]() |
J_3RBUY_BOOK_12 - NAME1_CRED | Stucture for PurBook (ALV) | ![]() |
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303 | ![]() |
J_3RBUY_BOOK_12 - NAME1_CRED_R | Stucture for PurBook (ALV) | ![]() |
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304 | ![]() |
J_3RBUY_BOOK_12A - NAME1_CRED | Purchase Book | ![]() |
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305 | ![]() |
J_3RBUY_BOOK_12A - NAME1_CRED_R | Purchase Book | ![]() |
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306 | ![]() |
J_3RBUY_BOOK_12B - NAME1_CRED | Purchase Book | ![]() |
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307 | ![]() |
J_3RBUY_BOOK_12B - NAME1_CRED_R | Purchase Book | ![]() |
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308 | ![]() |
J_3RBUY_BOOK_12C - NAME1_CRED_R | Purchase Book | ![]() |
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309 | ![]() |
J_3RBUY_BOOK_12C - NAME1_CRED | Purchase Book | ![]() |
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310 | ![]() |
J_3RBUY_BOOK_12D - NAME1_CRED | Purchase Book | ![]() |
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311 | ![]() |
J_3RBUY_BOOK_12D - NAME1_CRED_R | Purchase Book | ![]() |
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312 | ![]() |
J_3RBUY_BOOK_12E - NAME1_CRED | Purchase Book | ![]() |
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313 | ![]() |
J_3RBUY_BOOK_12E - NAME1_CRED_R | Purchase Book | ![]() |
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314 | ![]() |
J_3RBUY_BOOK_12F - NAME1_CRED | Stucture for PurBook (ALV) | ![]() |
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315 | ![]() |
J_3RBUY_BOOK_12F - NAME1_CRED_R | Stucture for PurBook (ALV) | ![]() |
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316 | ![]() |
J_3RBUY_BOOK_EXT - NAME1_CRED_R | Stucture for PurBook (ALV) | ![]() |
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317 | ![]() |
J_3RBUY_BOOK_EXT - NAME1_CRED | Stucture for PurBook (ALV) | ![]() |
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318 | ![]() |
J_3RCLEARING - NAMEOLD | J_3RCLEARING | ![]() |
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319 | ![]() |
J_3RCLEARING - NAME1 | J_3RCLEARING | ![]() |
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320 | ![]() |
J_3RCLRSEL - NAME1 | Vendor/customer open item auto clearing program structure | ![]() |
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321 | ![]() |
J_3RCLRSEL - NAMEOLD | Vendor/customer open item auto clearing program structure | ![]() |
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322 | ![]() |
J_3RFCLRDOC - NAME1 | Vendor/Customer open item autoclearing report structure | ![]() |
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323 | ![]() |
J_3RFCLRDOC - NAMEOLD | Vendor/Customer open item autoclearing report structure | ![]() |
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324 | ![]() |
J_3RFDSLD - PSON1_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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325 | ![]() |
J_3RFDSLD - NAME1_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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326 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - NAME1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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327 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - NAME1 | J_3RFDSLD report: display structure for ALV | ![]() |
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328 | ![]() |
J_3RF_REGINV_DE - NAME1 | Outgoing invoice journal transp tab for IBOOK ver 2 | ![]() |
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329 | ![]() |
J_3RF_REGINV_K - NAME1 | Incoming invoice journal transp tab for IBOOK | ![]() |
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330 | ![]() |
J_3RF_VAT_ANALYSIS - NAME1 | VAT analysis report ALV structure | ![]() |
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331 | ![]() |
J_3RSELL_BOOK - NAME1_CRED | Structure for sale ledger | ![]() |
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332 | ![]() |
J_3RSELL_BOOK - NAME1_CRED_R | Structure for sale ledger | ![]() |
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333 | ![]() |
J_3RSELL_BOOK_12 - NAME1_CRED | Extended structure for sales ledger | ![]() |
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334 | ![]() |
J_3RSELL_BOOK_12 - NAME1_CRED_R | Extended structure for sales ledger | ![]() |
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335 | ![]() |
J_3RSELL_BOOK_12A - NAME1_CRED | Sales Book | ![]() |
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336 | ![]() |
J_3RSELL_BOOK_12A - NAME1_CRED_R | Sales Book | ![]() |
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337 | ![]() |
J_3RSELL_BOOK_12B - NAME1_CRED | Sales Book | ![]() |
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338 | ![]() |
J_3RSELL_BOOK_12B - NAME1_CRED_R | Sales Book | ![]() |
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339 | ![]() |
J_3RSELL_BOOK_12C - NAME1_CRED_R | Sales Book | ![]() |
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340 | ![]() |
J_3RSELL_BOOK_12C - NAME1_CRED | Sales Book | ![]() |
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341 | ![]() |
J_3RSELL_BOOK_12D - NAME1_CRED | Sales Book | ![]() |
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342 | ![]() |
J_3RSELL_BOOK_12D - NAME1_CRED_R | Sales Book | ![]() |
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343 | ![]() |
J_3RSELL_BOOK_12E - NAME1_CRED_R | Sales Book | ![]() |
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344 | ![]() |
J_3RSELL_BOOK_12E - NAME1_CRED | Sales Book | ![]() |
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345 | ![]() |
J_3RSELL_BOOK_12F - NAME1_CRED | Extended structure for sales ledger | ![]() |
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346 | ![]() |
J_3RSELL_BOOK_12F - NAME1_CRED_R | Extended structure for sales ledger | ![]() |
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347 | ![]() |
J_3RSELL_BOOK_EXT - NAME1_CRED | Extended structure for sale ledger | ![]() |
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348 | ![]() |
J_3RSELL_BOOK_EXT - NAME1_CRED_R | Extended structure for sale ledger | ![]() |
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349 | ![]() |
J_3RSL_BK_TABLE - NAME1_CRED | Transparent table for SaleBook (ALV) | ![]() |
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350 | ![]() |
J_3R_ALV_INCOM_INV - NAME1 | ALV "List of vendor invoices" in Export analysis report | ![]() |
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351 | ![]() |
J_3R_ALV_INCOM_INV - NAME2 | ALV "List of vendor invoices" in Export analysis report | ![]() |
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352 | ![]() |
J_3R_ALV_INCOM_INV - NAME3 | ALV "List of vendor invoices" in Export analysis report | ![]() |
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353 | ![]() |
J_3R_ALV_INCOM_INV - NAME4 | ALV "List of vendor invoices" in Export analysis report | ![]() |
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354 | ![]() |
J_3R_ALV_INCOM_TTD - NAME1 | ALV "List of incoming tax transf" in Export analysis report | ![]() |
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355 | ![]() |
J_3R_PROPTAX_FSD - NAME1 | Single data for Property | ![]() |
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356 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE - NAME1_CRED | Structure for Sales/Purchase Ledger Modification | ![]() |
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357 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE - NAME1_CRED_R | Structure for Sales/Purchase Ledger Modification | ![]() |
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358 | ![]() |
J_3R_TRTAX_FSD - NAME1 | Form Single Data For Transport Tax | ![]() |
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359 | ![]() |
J_7LASP1 - NAME1 | REA Info Systems Output Structure Master Data - Price Lists | ![]() |
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360 | ![]() |
J_7LASR1 - NAME1 | REA Info Systems Output Structure Master Data - Re.Partner | ![]() |
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361 | ![]() |
J_7LAZRV - NAME1 | REA Info Systems Output Structure Re.Partner<=>Pack. Asgmt | ![]() |
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362 | ![]() |
J_7LE01 - NAME1 | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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363 | ![]() |
J_7LE01_ALV - NAME1 | ALV Structure Partner/Country for Export Wizard | ![]() |
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364 | ![]() |
J_7LKE4 - KUNNRT | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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365 | ![]() |
J_7LKE4 - LIFNRT | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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366 | ![]() |
J_7LKE4 - NAME1 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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367 | ![]() |
J_7LKM2 - NAME1 | REA Article Master: Communication Structure Info System | ![]() |
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368 | ![]() |
J_7LKS2 - NAME1 | REA Substance Master: Communication Structure Info System | ![]() |
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369 | ![]() |
J_7LKV2 - NAME1 | REA Packaging Master: Communication Structure Info System | ![]() |
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370 | ![]() |
J_7LPARTNER - NAME1 | ALV Structure for Partner/Country | ![]() |
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371 | ![]() |
J_7LPK1 - NAME1 | REA Document Type Output, Splitting DSD | ![]() |
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372 | ![]() |
J_7LPREISLISTE_GRID - NAME1 | Structure for Price List Maintenance - Grid Control | ![]() |
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373 | ![]() |
J_7L_PARTNERM_LIST_LINE - NAME1 | Partner: Grid Control | ![]() |
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374 | ![]() |
J_7L_PARTNER_LIST_ITEM_HEADER - NAME1 | Header of a Partner in Grid Control | ![]() |
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375 | ![]() |
J_7L_PARTNER_LIST_LINE - NAME1 | Partner: Tree Control | ![]() |
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376 | ![]() |
KBAS_SX_COSTCTR_DATA - ADDR_NAME1 | Cost Center Attribute | ![]() |
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377 | ![]() |
KBAS_S_SMT_COSTCTR_DATA - ADDR_NAME1 | SMT Target Structure | ![]() |
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378 | ![]() |
KBS1 - NAME1 | CKBS + CKBT | ![]() |
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379 | ![]() |
KCMDTCC_ALL - NAME1 | Change document structure; generated by RSSCD000 | ![]() |
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380 | ![]() |
KCMDTPC_ALL - NAME1 | Change document structure; generated by RSSCD000 | ![]() |
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381 | ![]() |
KCSKSB - NAME1 | Change document structure; generated by RSSCD000 | ![]() |
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382 | ![]() |
KKBU_STRUC - LIFNR_TEXT | Itemization BADI | ![]() |
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383 | ![]() |
KKB_CBL - LIFNRTEXT | Output Line Costing BOM Line | ![]() |
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384 | ![]() |
KKB_CBL_TEXTS - LIFNRTEXT | Costing BOM Line Texts | ![]() |
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385 | ![]() |
KMA1L - NAME1 | Dynpro fields list processing SAPMKMA1 | ![]() |
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386 | ![]() |
KMBW - NAME1 | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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387 | ![]() |
KMBW_VB - NAME1 | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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388 | ![]() |
KNA1 - NAME1 | General Data in Customer Master | ![]() |
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389 | ![]() |
KNA1 - PSON1 | General Data in Customer Master | ![]() |
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390 | ![]() |
KNA1_PSO - PSON1 | IS-PS Fields for Table KNA1 | ![]() |
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391 | ![]() |
KNVH_APPL_LOG - NAME2 | Structure for Error Log in Customer Hierarchy | ![]() |
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392 | ![]() |
KNVH_APPL_LOG - NAME1 | Structure for Error Log in Customer Hierarchy | ![]() |
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393 | ![]() |
KNVK - NAME1 | Customer Master Contact Partner | ![]() |
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394 | ![]() |
KOMDLGN - NAME1 | General Delivery Interface: Communication Table | ![]() |
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395 | ![]() |
KOMFKGN - NAME1 | Billing Interface: Communication Table | ![]() |
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396 | ![]() |
KOMFKGN - WE_NAME1 | Billing Interface: Communication Table | ![]() |
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397 | ![]() |
KOMFKZZ - WE_NAME1 | Customer Modification for Commun.Table KOMFKGN | ![]() |
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398 | ![]() |
KOMLFFK_LI - LZB_NAME1 | Agency business: Document flow header data | ![]() |
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399 | ![]() |
KOMLFFK_LI - KUNRG | Agency business: Document flow header data | ![]() |
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400 | ![]() |
KOMLFPAD - NAME1 | Dynamic part of partner maintenance structure | ![]() |
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401 | ![]() |
KOMMEPAR - NAME1 | Partner Purchasing | ![]() |
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402 | ![]() |
KOMWBHK_L - NAME1_KUNNR | Trading Contract: Communication Structure List Output | ![]() |
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403 | ![]() |
KOMWBHP - NAME1 | Trading Contract: Communication Structure, Partner Assignmt | ![]() |
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404 | ![]() |
KOMWBHPE - NAME1 | Trading Contract: External Database Transfer | ![]() |
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405 | ![]() |
KOMWBHPH - NAME1 | Trading Contract: Comm. Structure Versions Partner Assignmnt | ![]() |
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406 | ![]() |
KOPAADD - NAME1 | Additional Data: Rebate Arrangement Partners (Purchasing) | ![]() |
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407 | ![]() |
KOST1 - NAME1 | csks + cskt | ![]() |
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408 | ![]() |
KRED_PART - NAME1 | Partner data for a vendor partner function | ![]() |
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409 | ![]() |
KREPCSKS - NAME1 | Structure for Cost Center Master Data Report | ![]() |
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410 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_NAME1 | Structure to create the adobe file for the korea tax report | ![]() |
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411 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_NAME | Structure to create the adobe file for the korea tax report | ![]() |
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412 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL1_NAME1 | Structure to create the adobe file for the korea tax report | ![]() |
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413 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL3_NAME1 | Structure to create the adobe file for the korea tax report | ![]() |
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414 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_NAME1 | Structure to create the adobe file for the korea tax report | ![]() |
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415 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL2_NAME1 | Structure to create the adobe file for the korea tax report | ![]() |
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416 | ![]() |
KRFTIV_KR_DEB_STRUCT - MATZEIL4_NAME1 | Structure to create the adobe file for the korea tax report | ![]() |
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417 | ![]() |
KUAGV - NAME1 | Sold-to Party View of the Customer Master Record | ![]() |
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418 | ![]() |
KUKON - NAME1 | Customer Master View for Condition Maintenance | ![]() |
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419 | ![]() |
KUKOV - NAME1 | Condition View of Customer Master Record | ![]() |
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420 | ![]() |
KUREV - NAME1 | Bill-to Party's View of Cust.Master Record | ![]() |
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421 | ![]() |
KURGV - NAME1 | Payer's View on Customer Master Record | ![]() |
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422 | ![]() |
KUWEV - NAME1 | Ship-to Party's View of the Customer Master Record | ![]() |
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423 | ![]() |
LECI_TRA_DYN - VEND_TXT | Record Check-in Data for Means of Transport | ![]() |
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424 | ![]() |
LEINT_LFA1 - PSON1 | Bussines partner data | ![]() |
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425 | ![]() |
LEINT_LFA1 - NAME1 | Bussines partner data | ![]() |
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426 | ![]() |
LEKKO - NAME1 | Order header for transmission to subsystem | ![]() |
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427 | ![]() |
LFA1 - NAME1 | Vendor Master (General Section) | ![]() |
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428 | ![]() |
LFA1 - PSON1 | Vendor Master (General Section) | ![]() |
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429 | ![]() |
LFA1_PSO - PSON1 | IS-PS Fields for Table LFA1 | ![]() |
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430 | ![]() |
LFMH_APPL_LOG - NAME1 | Structure for Error Log in the Vendor Hierarchy | ![]() |
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431 | ![]() |
LIST_ALLOC_RULE_ITEM_STY - NAME1 | Item in Allocation Rule List | ![]() |
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432 | ![]() |
LOG_INBOUND_DELIV_STY - NAME1 | Line Type for Inbound Deliveries POWL | ![]() |
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433 | ![]() |
LORWLIEF01H - NAME1 | Structure (Header) for Program RWLIEF01 | ![]() |
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434 | ![]() |
LORWLIEF01I - EKORG | Structure (Position) for Program RWLIEF01 | ![]() |
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435 | ![]() |
LPO_DEMANDS_LIST - CUSTOMER_NAME | Demand | ![]() |
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436 | ![]() |
LV05E - NAME1 | Work Area for Function Module SAPLV05E | ![]() |
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437 | ![]() |
MAM_20_CONTACT_PERSON - NAME1 | Contact Person | ![]() |
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438 | ![]() |
MAM_25_CONTACT_PERSON - NAME1 | Contact Person | ![]() |
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439 | ![]() |
MAM_30_CONTACT_PERSON - NAME1 | Contact Person | ![]() |
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440 | ![]() |
MASSKNA1NAME - NAME1 | Short Texts for Customer | ![]() |
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441 | ![]() |
MASS_EINE - NAME_LIFNR | Mass Maintenance Structure for EINE Data | ![]() |
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442 | ![]() |
MBEPOH - NAME1 | Transfer Structure: Purchase Order Header | ![]() |
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443 | ![]() |
MBEPOH - NAME3 | Transfer Structure: Purchase Order Header | ![]() |
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444 | ![]() |
MBEPOH - NAME4 | Transfer Structure: Purchase Order Header | ![]() |
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445 | ![]() |
MBEPOH - NAME2 | Transfer Structure: Purchase Order Header | ![]() |
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446 | ![]() |
MCCOMVTRLK - NAME1_AG | BW Communication Structure Delivery in Shipment: Header | ![]() |
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447 | ![]() |
MCCOMVTRLK - NAME1_WE | BW Communication Structure Delivery in Shipment: Header | ![]() |
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448 | ![]() |
MCCOMVTRLK - NAME1 | BW Communication Structure Delivery in Shipment: Header | ![]() |
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449 | ![]() |
MCCOMVTRLK - NAME1_SP | BW Communication Structure Delivery in Shipment: Header | ![]() |
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450 | ![]() |
MCCOMVTTK - TXDIL | BW Communication Structure Shipment Header | ![]() |
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451 | ![]() |
MCCOMVTTP - NAME1 | BW Communication Structure Shipment Item | ![]() |
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452 | ![]() |
MCRBCHAR - NAME1 | Characteristics in an Invoice Document | ![]() |
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453 | ![]() |
MCRBHD - NAME1 | Header Data | ![]() |
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454 | ![]() |
MCRBKP - NAME1 | CS: Invoice Document - Header Segment | ![]() |
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455 | ![]() |
MCSUPKZAFPOB - NAME1 | Document Structure for Order Items with SUPKZ | ![]() |
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456 | ![]() |
MCVTRLK - NAME1_AG | Delivery Header in Shipment for LIS Updating | ![]() |
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457 | ![]() |
MCVTRLK - NAME1_SP | Delivery Header in Shipment for LIS Updating | ![]() |
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458 | ![]() |
MCVTRLK - NAME1 | Delivery Header in Shipment for LIS Updating | ![]() |
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459 | ![]() |
MCVTRLK - NAME1_WE | Delivery Header in Shipment for LIS Updating | ![]() |
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460 | ![]() |
MCVTRLKB - NAME1_AG | Reference Structure for MCVTRLK | ![]() |
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461 | ![]() |
MCVTRLKB - NAME1_SP | Reference Structure for MCVTRLK | ![]() |
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462 | ![]() |
MCVTRLKB - NAME1 | Reference Structure for MCVTRLK | ![]() |
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463 | ![]() |
MCVTRLKB - NAME1_WE | Reference Structure for MCVTRLK | ![]() |
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464 | ![]() |
MDBEZ - LITXT | MD: Display texts | ![]() |
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465 | ![]() |
MDS_PPOS_CUSTOMER_DYN - NAME1 | Screen Structure for Customer Object Type | ![]() |
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466 | ![]() |
MDS_PPOS_VEN_DYN - NAME1 | Screen Structure for Vendor Object Type | ![]() |
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467 | ![]() |
MEOUT1250 - NAME | Fields for Screen 1250 | ![]() |
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468 | ![]() |
MEPO1224 - NAME1 | Fields for Screen 1224 | ![]() |
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469 | ![]() |
MEPO1331 - NAME1 | Fields for Screen 1331 (Shipping Data) | ![]() |
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470 | ![]() |
MEREQ3322 - LNAME1 | Purchase Requisition: Source of Supply View | ![]() |
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471 | ![]() |
MEREQ3322 - FNAME1 | Purchase Requisition: Source of Supply View | ![]() |
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472 | ![]() |
MEREQ3326 - VENDORNAME | Purchase Requisition: Overview of Sources of Supply | ![]() |
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473 | ![]() |
MEREQ_S_ALF - NAME1 | RFQ Assignment | ![]() |
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474 | ![]() |
MESCR_STP_HDR - NAME1 | Header Structure for Display of Forecast Delivery Schedules | ![]() |
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475 | ![]() |
MEV_S_AD_ITEM_MM_BADI - NAME1 | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
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476 | ![]() |
MEV_S_AD_ITEM_MM_DATA_DYN - NAME1 | Period-End Valuation: Item - MM Dynamic Data in Memory | ![]() |
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477 | ![]() |
MEV_S_AD_ITEM_MM_WORK - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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478 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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479 | ![]() |
MEV_S_AD_ITEM_SD_BADI - NAME1 | Period-End Valuation: Accrual Document Item SD (for BAdI) | ![]() |
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480 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - NAME1 | Period-End Valuation: Item - SD Dynamic Data in Memory | ![]() |
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481 | ![]() |
MEV_S_AD_ITEM_SD_WORK - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ![]() |
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482 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ![]() |
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483 | ![]() |
MEV_S_UI_COMBINED_VIEW - DESCRIPTION_FOR_SOLD_TO_PARTY | Period-end valuation: ALV structure for Combined View | ![]() |
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484 | ![]() |
MEV_S_UI_ITEM - DESCRIPTION_FOR_SOLD_TO_PARTY | Period-End Valuation: ALV Structure for Valuation Result | ![]() |
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485 | ![]() |
MEV_S_WL_ITEM_MM_BADI - NAME1 | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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486 | ![]() |
MEV_S_WL_ITEM_SD_BADI - NAME1 | Period-End Valuation: Worklist Item SD (for BAdI) | ![]() |
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487 | ![]() |
MEV_S_WL_MM_DATA_DYN - NAME1 | Period-end valuation: MM worklist item (dynamic data) | ![]() |
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488 | ![]() |
MEV_S_WL_MM_WORK - NAME1 | Period-end valuation: MM worklist item (work structure) | ![]() |
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489 | ![]() |
MEV_S_WL_MM_WORK_DATA - NAME1 | Period-end valuation: MM worklist item (work structure) | ![]() |
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490 | ![]() |
MEV_S_WL_SD_DATA_DYN - NAME1 | Period-end valuation: SD worklist item (dynamic data) | ![]() |
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491 | ![]() |
MEV_S_WL_SD_WORK - NAME1 | Period-end valuation: SD worklist item (work structure) | ![]() |
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492 | ![]() |
MEV_S_WL_SD_WORK_DATA - NAME1 | Period-end valuation: SD worklist item (work structure) | ![]() |
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493 | ![]() |
MMBSI_CCADDCOLM_STY - NAME1 | additional col for contracts | ![]() |
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494 | ![]() |
MMPURSE_MEREQ3326_STY - VENDORNAME | Purchase Requisition: Overview of Sources of Supply | ![]() |
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495 | ![]() |
MMPURUI_CONTACT_PERSONS_STY - NAME1 | contact persons communication data | ![]() |
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496 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - NAME1 | Kontrakt als Bezugsquellen | ![]() |
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497 | ![]() |
MMPURUI_CONTRACTS_STY - NAME1 | Structure for Contract Data | ![]() |
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498 | ![]() |
MMPURUI_INFORECORDS_STY - NAME1 | Structure for Purchasing Info Record Data | ![]() |
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499 | ![]() |
MMPURUI_LIFNR_TXT_STY - NAME1 | Texts for Vendor | ![]() |
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500 | ![]() |
MMPURUI_MASTERDATA_TXT_STY - NAME1 | Texts for Master Data | ![]() |
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