Where Used List (Table) for SAP ABAP Data Element NAVNW (Non-deductible input tax)
SAP ABAP Data Element NAVNW (Non-deductible input tax) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPNEA/ROWA - NAVNW | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
2 | Table | /SAPNEA/ROWA_DATA - NAVNW | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
3 | Table | BADI_EKP - NAVNW | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
4 | Table | BADI_POT - NAVNW | POT declarations | ME | APPL | SAP_APPL |
5 | Table | BAPI_ALM_SRV_LIMIT_DATA - NDI_TAX | BAPI Interface for Limit Data | IWO_BAPI_EX | EA-PLM | EA-APPL |
6 | Table | BAPI_SRV_LIMIT_DATA - NDI_TAX | BAPI Interface for Limit Data | MMSRV_SP | APPL | SAP_APPL |
7 | Table | BDIEKPO - NAVNW | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
8 | Table | BEKPO - NAVNW | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
9 | Table | CIF_YEKKN - NAVNW | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
10 | Table | CKEX2_F_GICR - OINAVNW | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
11 | Table | CKEX2_F_POCR - NAVNW | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
12 | Table | CRMS_MKTPL_EXKN - NAVNW | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
13 | Table | E3PISIO - NAVNW | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
14 | Table | E3PISIT - NAVNW | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
15 | Table | EAMS_S_BO_ORD_OP_LIMIT - NDI_TAX | BO Structure for Order Operation Limit | EAMS_BO_MISC | EA-PLM | EA-APPL |
16 | Table | EAMS_S_BO_TL_OP_LIMITS - NDI_TAX | Business Object Tasklist Limits Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
17 | Table | EAMS_S_SP_ORD_OP_LIMIT - NDI_TAX | BO Structure for Order Operation Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
18 | Table | EAMS_S_SP_TL_OP_LIMITS - NDI_TAX | Business Object Tasklist Limits Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
19 | Table | EAM_S_SRV_LIMIT - NDI_TAX | EAM specific limit data | IMRM | APPL | SAP_APPL |
20 | Table | EAM_S_TL_SPACK_LIMIT - NDI_TAX | Task list API: Limit data of service package | EAM_TL_API | EA-PLM | EA-APPL |
21 | Table | EINR_S_POT - NAVNW | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
22 | Table | EKKN - NAVNW | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
23 | Table | EKKNU - NAVNW | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
24 | Table | EKPO - NAVNW | Purchasing Document Item | ME | APPL | SAP_APPL |
25 | Table | EKPODATA - NAVNW | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
26 | Table | EKPO_SPLITT - NAVNW | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
27 | Table | ESUH - NAVNW | Ext. Services Management: Unpl. Service Limits: Header Data | ML | APPL | SAP_APPL |
28 | Table | EXKN - NAVNW | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
29 | Table | EXPD_EKPO_LINE - NAVNW | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
30 | Table | EXPD_INPUT - NAVNW | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
31 | Table | EXPD_LINE - NAVNW | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
32 | Table | EXPD_OBJ - NAVNW | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
33 | Table | EXP_INPUT_DATA - NAVNW | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
34 | Table | FMFG_MM_PR_ACCOUNTING - NAVNW | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
35 | Table | FMPEB_ACCTAX - NAVNW_OLD | Tax per Account | FIN_ACC_PEB | APPL | SAP_FIN |
36 | Table | FMPEB_ACCTAX - NAVNW_NEW | Tax per Account | FIN_ACC_PEB | APPL | SAP_FIN |
37 | Table | FMPEB_ACC_ADJUST - NAVNW_NEW | Adjust ACC Structure - Posting | FIN_ACC_PEB | APPL | SAP_FIN |
38 | Table | FMPEB_ALV_ADJUST - NAVNW_NEW | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
39 | Table | FMPEB_ALV_ITEM - NAVNW | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
40 | Table | FMPEB_ALV_LIST - NAVNW | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
41 | Table | FRM_EKPOVB_T - NAVNW | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
42 | Table | FRM_GR_EKPO_EXTENDED_TYPE - NAVNW | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
43 | Table | FUSS_MB - NAVNW | Footer: Inventory Management | MB | APPL | SAP_APPL |
44 | Table | FUSS_MB - OINAVNW | Footer: Inventory Management | MB | APPL | SAP_APPL |
45 | Table | IOGOMO - OINAVNW | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
46 | Table | IOOPGOMO - OINAVNW | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
47 | Table | IOSOGOMO - OINAVNW | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
48 | Table | J1BCONALV - NAVNW | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
49 | Table | JVMSEG - OINAVNW | Joint Venture Fields | GJV2 | EA-JVA | EA-FIN |
50 | Table | KOMLFK - NAVNK | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
51 | Table | KOMLFKAC - NAVNK | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
52 | Table | KOMLFKL - NAVNK | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
53 | Table | KOMLFK_1 - NAVNK | Copy of komlfk | WZRE | APPL | SAP_APPL |
54 | Table | KOMLFK_2 - NAVNK | Copy of komlfk | WZRE | APPL | SAP_APPL |
55 | Table | KOMLFK_3 - NAVNK | Copy of komlfk | WZRE | APPL | SAP_APPL |
56 | Table | KOMLFL - NAVNW | Vendor Billing Doc.: Communication Structure, Remuner.List | WZRE | APPL | SAP_APPL |
57 | Table | KOMLFP - NAVNW | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
58 | Table | KOMLFPAC - NAVNW | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
59 | Table | KOMLFP_LI2 - NAVNW | Prepare list data at item level | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
60 | Table | MAA_EXT_STR_S - NAVNW | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
61 | Table | MASS_EKKO - NAVNW_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
62 | Table | MASS_EKKO - NAVNW_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
63 | Table | MASS_EKKO_D - NAVNW_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
64 | Table | MC02MA0BST - NAVNW | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
65 | Table | MC02MA2EPO - NAVNW | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
66 | Table | MC02M_0ACC - NAVNW | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
67 | Table | MC02M_3ACC - NAVNW | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
68 | Table | MC45VD0LST - NAVNW | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
69 | Table | MC45VD3LST - NAVNW | Settlement Request Document: Item Data | MCEX | PI_APPL | SAP_APPL |
70 | Table | MC45W_0ITM - NAVNK | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
71 | Table | MC45W_0ITM - NAVNW | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
72 | Table | MC45W_0LST - NAVNW | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
73 | Table | MC45W_1ITM - NAVNK | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
74 | Table | MC45W_2ITM - NAVNW | BW agency extraction: Document item MCWBRP | MCEX | PI_APPL | SAP_APPL |
75 | Table | MC45W_2LST - NAVNW | Document data remuneration lists (item data mcwbrl) | MCEX | PI_APPL | SAP_APPL |
76 | Table | MCEKKN - NAVNW | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
77 | Table | MCEKKNB - NAVNW | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
78 | Table | MCEKPO - NAVNW | Purchasing Document Item | MCE | APPL | SAP_APPL |
79 | Table | MCEKPOB - NAVNW | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
80 | Table | MCEKPO_B - NAVNW | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
81 | Table | MCESUH - NAVNW | Unplanned Service Limits Header (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
82 | Table | MCESUHB - NAVNW | Purchasing Info System Communication Structure for ESUH | ML | APPL | SAP_APPL |
83 | Table | MCEX_PO_HIST_MAA_S - NAVNW | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
84 | Table | MCWBRK - NAVNK | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
85 | Table | MCWBRKB - NAVNK | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
86 | Table | MCWBRL - NAVNW | Invoice Lists: Document Data (Item Data) | MCWZ | APPL | SAP_APPL |
87 | Table | MCWBRLB - NAVNW | Invoice Lists: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
88 | Table | MCWBRP - NAVNW | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
89 | Table | MCWBRPB - NAVNW | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
90 | Table | MEACCT1100 - NAVNW | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
91 | Table | MEOUT_ABT - NAVNW | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
92 | Table | MEOUT_ITEM - NAVNW | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
93 | Table | MEOUT_ITEM_TECH - NAVNW | Outline Agreement Item: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
94 | Table | MEPOACCOUNTING - NAVNW | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
95 | Table | MEPOITEM - NAVNW | Purchase Order Item | ME | APPL | SAP_APPL |
96 | Table | MEPOITEM_TECH - NAVNW | Purchase Order Item (Non-Directly-Changeable Fields) | ME | APPL | SAP_APPL |
97 | Table | MEPRO - NAVNW | Output of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
98 | Table | MEPRTAX - NAVNW | Value-Added Tax Fields for Price Determination, Info Record | ME | APPL | SAP_APPL |
99 | Table | MEREP_OUTTAB_ACCOUNTING - NAVNW | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
100 | Table | MEREP_OUTTAB_EBANACC - NAVNW | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
101 | Table | MEREP_OUTTAB_SRVDOC - NAVNW | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
102 | Table | MERE_OUTTAB1_ME49 - NAVNWEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
103 | Table | MMDA_PUR_S_PO_ACC - NAVNW | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
104 | Table | MMPURUI_LEAN_ACCOUNT_STY - NAVNW | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
105 | Table | MMPUR_PRINT_EKPO - NAVNW | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
106 | Table | MMPUR_PRINT_ESUH - NAVNW | Print Structure for ESUH | MMPUR_PRINT | APPL | SAP_APPL |
107 | Table | MMPUR_SPPR_ACCOUNT_STY - NAVNW | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
108 | Table | MMPUR_S_PSA_BASICDATA - NAVNW | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
109 | Table | MMSRV_LIMIT_DATA_STY - NDI_TAX | MMSRV Limit data Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
110 | Table | MMSRV_LMT_DATA_STY - NDI_TAX | MMSRV Limit data Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
111 | Table | MMSRV_PR_LIMIT_STY - NAVNW | MMSRV Limit Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
112 | Table | MSEG - OINAVNW | Document Segment: Material | MB | APPL | SAP_APPL |
113 | Table | MSEGEXT - OINAVNW | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
114 | Table | MSR_S_RPO_EKKN - NAVNW | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
115 | Table | MSR_S_RPO_EKPO - NAVNW | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
116 | Table | MWXVM07M - NAVNW | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
117 | Table | MWZVM07M - NAVNW | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
118 | Table | OIAMSEG - OINAVNW | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
119 | Table | OIASEE - OINAVNW | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
120 | Table | OIASFF - OINAVNW | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
121 | Table | OPR_LMT_DATA_STY - NDI_TAX | Operation Limit data Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
122 | Table | PIC_ITEM_CHANGE_STY - NAVNW | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
123 | Table | PSIS_GEN_EKKN_NP - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
124 | Table | PSIS_GEN_EKKN_PR - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
125 | Table | PSIS_GEN_EKPO_NP - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
126 | Table | PSIS_GEN_EKPO_PR - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
127 | Table | REFEKPO - NAVNW | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
128 | Table | RFRMMSEG - OINAVNW | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
129 | Table | RKWA - NAVNW | Consignment Withdrawals | MR | APPL | SAP_APPL |
130 | Table | RKWA_DATA - NAVNW | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
131 | Table | ROIO_GR_GRN_BADI - OINAVNW | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
132 | Table | ROIO_GR_ITM - OINAVNW | Goods receipt items | OIO | IS-OIL | IS-OIL |
133 | Table | ROWA - NAVNW | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
134 | Table | ROWA_DATA - NAVNW | ROWA: Data fields | MO | APPL | SAP_APPL |
135 | Table | SRV_LIMIT_DATA - NDI_TAX | Limit Data | MMSRV_SP | APPL | SAP_APPL |
136 | Table | UEKKN - NAVNW | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
137 | Table | UEKPO - NAVNW | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
138 | Table | UESUH - NAVNW | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
139 | Table | VM07M - NAVNW | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
140 | Table | VWBRL - NAVNW | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
141 | Table | VWBRP - NAVNW | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
142 | Table | WB2_ALV_AGENCY_HEAD - NAVNK | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
143 | Table | WB2_ALV_AGENCY_ITEM - NAVNW | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
144 | Table | WB2_ALV_AGENCY_LST_ITEM - NAVNW | Display Structure for ALV Agency Business List (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
145 | Table | WB2_ALV_MD_ITEM - OINAVNW | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
146 | Table | WB2_ALV_PO_ITEM - NAVNW | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
147 | Table | WB2_EKPO - NAVNW | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
148 | Table | WB2_MSEG - OINAVNW | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
149 | Table | WB2_WBRK - NAVNK | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
150 | Table | WB2_WBRL - NAVNW | Agency Business: Item Data (List) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
151 | Table | WB2_WBRP - NAVNW | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
152 | Table | WBRK - NAVNK | Agency business: Header | WZRE | APPL | SAP_APPL |
153 | Table | WBRKVB - NAVNK | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
154 | Table | WBRK_D - NAVNK | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
155 | Table | WBRL - NAVNW | Agency business: Item in document list | WZRE | APPL | SAP_APPL |
156 | Table | WBRLVB - NAVNW | Vendor Billing Document: Posting Structure, Remunerat. List | WZRE | APPL | SAP_APPL |
157 | Table | WBRL_D - NAVNW | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
158 | Table | WBRP - NAVNW | Agency business: Item | WZRE | APPL | SAP_APPL |
159 | Table | WBRPVB - NAVNW | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
160 | Table | WBRP_D - NAVNW | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
161 | Table | WISP_DATF - NAVNW | Retail Planning: Reference Field Key Figures | WIS_PLAN | APPL | SAP_APPL |
162 | Table | WISP_DATF_SAP - NAVNW | Retail Planning: Key Figures for SAP Planning | WIS_PLAN | APPL | SAP_APPL |
163 | Table | WISP_DATF_SAP_K02 - NAVNW | Retail Planning: Key Figures for Application 02 | WIS_PLAN | APPL | SAP_APPL |
164 | Table | WISP_KEYS - NAVNW | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
165 | Table | WLF_ACC_DOC_CREATE_SUMS - NAVNK | Totals for FI Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
166 | Table | WLF_ACC_DOC_CREATE_SUMS - NAVNK_ILC | Totals for FI Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
167 | Table | WLF_KOMLFK_PREV - NAVNK | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
168 | Table | WRF_PCON_DATA_AC_COSI_STY - NAVNW | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
169 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - NAVNWEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
170 | Table | WRF_PCON_DATA_EKPO_STY - NAVNW | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
171 | Table | WRF_PCON_EKPO_STY - NAVNW | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
172 | Table | WRF_PCON_MODEL_STY - NAVNWEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
173 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - NAVNWEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
174 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - NAVNW | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
175 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - NAVNW | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
176 | Table | WRF_POHF_DATA_AC_POSCHE_STY - NAVNW | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
177 | Table | WRF_POHF_DATA_AC_POSIG_STY - NAVNW | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
178 | Table | WRF_POHF_DATA_AC_POSI_STY - NAVNW | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
179 | Table | WRF_POHF_DATA_EKPO_EKET_STY - NAVNWEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
180 | Table | WRF_POHF_DATA_EKPO_STY - NAVNW | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
181 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - NAVNW | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
182 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - NAVNWEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
183 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - NAVNWEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
184 | Table | WRF_POTB_DATA_AC_POSISPR_STY - NAVNWEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
185 | Table | WRF_POTB_EKPO_EKET_STY - NAVNWEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
186 | Table | WRF_POTB_EKPO_STY - NAVNW | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
187 | Table | WSUBST_EKPO_STY - NAVNW | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |