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