Where Used List (Table) for SAP ABAP Data Element NETPR (Net price)
SAP ABAP Data Element
NETPR (Net price) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBALLVBA - NETPR | Upper Structure | ||||
| 2 | /BEV1/RBVBAP - NETPR | Sales Document: Item Data | ||||
| 3 | /BEV1/SR_S_VBAP_OUTPUT - NETPR | Structure for Data from Top Grid with Order Items | ||||
| 4 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - NETPR | DSD Final Settlement Run - Delivery Execution: Delivery Item | ||||
| 5 | /DSD/SL_FSR_DELFFMT_DI_LIPS - NETPR | DSD Final Settlement Run - Delivery Execution: Delivery Item | ||||
| 6 | /ISDFPS/MPUPS_MPOS - NETPR | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | ||||
| 7 | /KYK/ISS_ME2M - NETPR | Structure for generated infoset for program RM06EM00 | ||||
| 8 | /KYK/ISS_ME3LN - NETPR | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 9 | /KYK/ISS_ME4N_N - NETPR | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 10 | /KYK/ISS_ME4S_N - NETPR | Structure for generated infoset for program RM06ES00 | ||||
| 11 | /KYK/ISS_RM06EN00 - NETPR | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 12 | /NFM/DATA - NETPR | Work Area NF Processing | ||||
| 13 | /SRMERP/S_ACC_ROOT - NETPR | Accounting Root | ||||
| 14 | /SRMERP/S_ACC_ROOT_DT - NETPR | Transient data structure DO Accounting ROOT | ||||
| 15 | /SRMERP/S_SC_ITM_SOS - NETPR | Transient Node for Item Source of Supply | ||||
| 16 | /SRMERP/S_SC_ITM_SOS_D - NETPR | Item Source of Supply Data | ||||
| 17 | BAPIDLVITEM - NETPR | BAPI Structure Delivery Header Analog LIPS | ||||
| 18 | BAPILEDLITEM - NET_PRICE | Sales Document: Delivery Item Data | ||||
| 19 | BAPIORDERS - NET_PRICE | View: Order Items for Material | ||||
| 20 | BAPISDORDERSBOS - NET_PRICE | View: Order Items (with BOS) for Material | ||||
| 21 | BAPISDSTAT - NET_PRICE | Status Information for Sales Orders | ||||
| 22 | BBP_DRSEG - NETPR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 23 | BIL_S_PRT_PAYMENT_CARDS - NETPR | Structure for Payment Cards | ||||
| 24 | BS01SDORDERS - NET_PRICE | View: Order Items for Material | ||||
| 25 | CFB_BINCO_MASTER - NETPR_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 26 | CSIM_ST_HEADER_KDAUF - NETPRP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 27 | DIMPOS - NETPR | Maintenance item | ||||
| 28 | DPWTY_S_CONTRACT - NETPR | Contract data information | ||||
| 29 | DPWTY_S_CONTRACT_LIST - NETPR | Contract data information | ||||
| 30 | DRE_DELIVERY_ITEM - NETPR | Delivery Item | ||||
| 31 | DRSEG - NETPR | Invoice Item (Dialog Processing) | ||||
| 32 | E3CVBAP - NETPR | SIS - sales order item, first part | ||||
| 33 | EAMS_S_BO_MPOS - NETPR | Business Object Mplan Item - Header Data | ||||
| 34 | EAMS_S_SP_MPOS - NETPR | Maintenance Plan Items | ||||
| 35 | EAM_S_MAINTENANCE_ITEM - NETPR | Output Structure for Maintenance Items | ||||
| 36 | EDX_INV_POSITION_DATA_STRUCT - NETPR | EDX: Inbound Invoice position data structure | ||||
| 37 | EK08ERS - NETPR | Purchase Order Item Data for ERS Procedure | ||||
| 38 | EK08R - NETPR | Order Item Data for Invoice Verification | ||||
| 39 | EK08RB - NETPR | Purchase Order History for Invoice Verification | ||||
| 40 | EK08RN - NETPR | PO Item Data for Invoice Verification (New) | ||||
| 41 | EK08RZ - NETPR | Additional Data EK08RN | ||||
| 42 | ERS_PRITAB - NETPR | Interface for ERS User Exit, List Preparation | ||||
| 43 | FMFG_CLOI_FIELDS_AP - NETPR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 44 | FPLT - NETPR | Billing Plan: Dates | ||||
| 45 | FPLTDR - NETPR | Printing View of Billing Plan Dates | ||||
| 46 | FPLTPO - NETPR | Billing Plan: Dates | ||||
| 47 | FPLTVB - NETPR | Reference Structure for XFPLT/YFPLT | ||||
| 48 | FRM_LIPSVB_EXTENDED_T - NETPR | Extended Structure for SLS Use in Shipping | ||||
| 49 | FRM_VBAPVB_T - NETPR | Sales Order Items with Open Delivery Quantities | ||||
| 50 | INVOICE_PLAN_ITEM - NET_PRICE | Purchasing: Invoice Plan Item | ||||
| 51 | ISH_YS_CASE_VBRPVB - NETPR | Case Number with vbrpvb Structure | ||||
| 52 | IUID_MAN_DATA - NETPR | Manually Maintained Values for IUID Messages | ||||
| 53 | IUID_MESS_COM_BAL_CONTEXT - NETPR | IUID_MESS_COM_BAL_CONTEXT | ||||
| 54 | IUID_PEDIGREE - NETPR | UII IDoc Message Data for Supporting Supplier Collaboration | ||||
| 55 | IUID_REGISTRY_ITEM - NETPR | Required Data to Register or Update UII | ||||
| 56 | IUID_REGISTRY_ITEM_DATA - NETPR | Required Data to Register or Update UII | ||||
| 57 | IWPC_MPOS - NETPR | MPOS for IWPC MCB | ||||
| 58 | JHF11_KOMP_STR - NETPR | IS-M: KOMP plus KNUMV | ||||
| 59 | JKEP - NETPR | Sales Order: Schedule Line Data | ||||
| 60 | JKEPA - NETPR | Sales Order: Limited Schedule Line Data | ||||
| 61 | JKEPN - NETPR | Sales Order: Standard Schedule Line Data | ||||
| 62 | JKEPVB - NETPR | IS-M/SD: Reference Structure for XJKEP | ||||
| 63 | JLDPR - NETPR | IS-PSD: Document Item View for Settlement | ||||
| 64 | JSBW_SD_COMPL_SCHD_COMPL - NETPR | BW Structure for Schedule Line Complaints | ||||
| 65 | JSBW_SD_COMPL_SCHD_LINE - NETPR | IS-M/SD: BW Structure for Schedule Line Complaints | ||||
| 66 | JSBW_SD_RECL_SCHD_COMPL - NETPR | BW Structure for Schedule Line Complaints | ||||
| 67 | JSBW_SD_RECL_SCHD_LINE - NETPR | IS-M/SD: BW Structure for Schedule Line Complaints | ||||
| 68 | JVKOMP - NETPR | IS-Oil / Joint Venture / KOMP-structure | ||||
| 69 | J_3RT1_LINE - NETPR | Goods issue-transportation note item | ||||
| 70 | KOMP - NETPR | Communication Item for Pricing | ||||
| 71 | KOMPAX - NETPR | Pricing: Cost Split in SD Document | ||||
| 72 | KOMPAXA - NETPR | Pricing: Cost Split in SD Document; Fields Able to be Added | ||||
| 73 | KOMPBV1 - NETPR | Output Determination Communication Area Item Appl. V1 | ||||
| 74 | LBBIL_IT_FIN - NETPR_VG2 | Document Item View Billing Document: Country-Specific Fields | ||||
| 75 | LBBIL_IT_PRICE - NETPR | Billing Item: Price Line | ||||
| 76 | LEDLV_IT_FIN - NET_PRICE | Delivery Item: Financial Data | ||||
| 77 | LEDSPD_VTRLP - NETPR | Delivery Split VTRLP Extension (Delivery in Shipment) | ||||
| 78 | LEINT_DLDAT - NETPR | Delivery Data | ||||
| 79 | LEINT_LIPSVB - NETPR | Reference structure for XLIPS/YLIPS | ||||
| 80 | LEINT_LIPS_MON - NETPR | Delivery item attributes | ||||
| 81 | LEINT_VBLKP - NETPR | Delivery Item View for Picking | ||||
| 82 | LEINT_YDELIVERY_ITEMS - NETPR | Delivery items fields | ||||
| 83 | LFPVB - NETPR | Delivery Item View for Picking VBLKP + LVBLK | ||||
| 84 | LIPS - NETPR | SD document: Delivery: Item data | ||||
| 85 | LIPSVB - NETPR | Reference structure for XLIPS/YLIPS | ||||
| 86 | LOGTRM_S_RDP_DOC_ITEM - NETPR | Communication structure for document item data | ||||
| 87 | LXDCKM_INBDLV_ITEM - NETPR | Inbound delivery for monitor - Item | ||||
| 88 | LXDCKM_OUTDLV_ITEM - NETPR | Outbound delivery for monitor - Item | ||||
| 89 | MAA_EXT_STR_S - NETPR | BW: Multiple Acc Assignment(extractor) | ||||
| 90 | MC02M_0ACC - NETPR | Extraction Purchasing (Account) | ||||
| 91 | MC02M_0ITM - NETPR | Extraction Purchasing (Item) | ||||
| 92 | MC02M_0SCL - NETPR | Extraction Purchasing (Schedule Line) | ||||
| 93 | MC02M_0SRV - NETPR | Extraction Purchasing for External Services | ||||
| 94 | MC02M_2ACC - NETPR | Extraction Purchasing (Account): Item Data | ||||
| 95 | MC02M_2ITM - NETPR | Extraction Purchasing (Item): Item Data | ||||
| 96 | MC02M_2SCL - NETPR | Extraction Purchasing (Schedule Line): Item Data | ||||
| 97 | MC02M_2SRV - NETPR | Purchase Order and Contract Item Level Data | ||||
| 98 | MC11VA0ITM - NETPR | Extraction SD Sales BW: Document Item | ||||
| 99 | MC11VA0SCL - NETPR | Extraction SD Sales BW: Document Schedule Line | ||||
| 100 | MC11VA4ITM - NETPR | Extraction SD Sales BW: Document Item MCVBAP | ||||
| 101 | MC11VA4SCL - NETPR | Extraction SD Sales BW: Document Schedule Line MCVBAP | ||||
| 102 | MC46GT1GEN - NETPR | Extraction of Generic Document Information for GTM | ||||
| 103 | MCCOMVTRLP - NETPR | BW Communication Structure Delivery in Shipping: Item | ||||
| 104 | MCEKPO - NETPR | Purchasing Document Item | ||||
| 105 | MCEKPOB - NETPR | PURCHIS Communications Structure for EKPO | ||||
| 106 | MCEKPOBBP - NETPR | Connection R/3 - EBP | ||||
| 107 | MCEKPO_B - NETPR | Reference Structure of MCEKPO for Function Module | ||||
| 108 | MCEXLOG_02ACC - NETPR | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 109 | MCEXLOG_02ITM - NETPR | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ||||
| 110 | MCEXLOG_02SCL - NETPR | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ||||
| 111 | MCEXLOG_02SRV - NETPR | Logfile-structure for MC02M_0SRV - External Services | ||||
| 112 | MCEX_PO_HIST_MAA_S - NETPR | BW: Purchase Order History MAA | ||||
| 113 | MCFPLT - NETPR | Sales document: Billing plan dates ; | ||||
| 114 | MCFPLTB - NETPR | Reference Structure of MCFPLT for Function Module | ||||
| 115 | MCJKEP - NETPR | IS-PSD: Return/Complaint Schedule Line, LIS Comm.Structure | ||||
| 116 | MCJKEPB - NETPR | IS-PSD: Ref.Structure for MCJKEPB for LIS Function Module | ||||
| 117 | MCLIPS - NETPR | Delivery: Item Data | ||||
| 118 | MCLIPSB - NETPR | Reference Structure from MCLIPS for Function Module | ||||
| 119 | MCRSEG - NETPR | CS: Invoice Document - Item Segment | ||||
| 120 | MCVANCHAR - NETPR | SIS Characteristics: Sales Order - Item | ||||
| 121 | MCVAVCNCHA - NETPR | SIS Characteristics: Sales Order/Delivery Note - Item | ||||
| 122 | MCVBAP - NETPR | Sales Document: Item Data | ||||
| 123 | MCVBAPB - NETPR | Reference Structure from MCVBAP for Function Module | ||||
| 124 | MCVBNCHAR - NETPR | SIS Characteristics: Quotation Item | ||||
| 125 | MCVTRLP - NETPR | Delivery Items in Shipment for LIS Updating | ||||
| 126 | MCVTRLPB - NETPR | Reference Structure for MCVTRLP | ||||
| 127 | MECONF_ITEM - NETPR | Confirmation - Item Data | ||||
| 128 | MEOUT1410 - NETPR | Fields for Screen 1410 | ||||
| 129 | MEOUT1410GRID - NETPR | Grid Control Structure für Out ALV Grid | ||||
| 130 | MEOUT1410GRID_DATA - NETPR | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 131 | MEREP_OUTTAB_ACCOUNTING - NETPR | Account Assignment Data for List Displays in Purchasing | ||||
| 132 | MEREP_OUTTAB_COMPCONSUMP - NETPR | Output of Component Consumption in Purchasing | ||||
| 133 | MEREP_OUTTAB_DOWNPAY - NETPR | Output Structure - Down Payment Integration in Purchasing | ||||
| 134 | MEREP_OUTTAB_PURCHDOC - NETPR | Output Table: List Displays in Purchasing | ||||
| 135 | MEREP_OUTTAB_PURCHDOC_REL - NETPR | Output Table: Release of Purchasing Documents | ||||
| 136 | MEREP_OUTTAB_SCHEDLINES - NETPR | Schedule Lines for List Displays in Purchasing | ||||
| 137 | MEREP_OUTTAB_SCRAP - NETPR | Output of Scrab statistic for subcontracting purchase orders | ||||
| 138 | MEREQ_SOURCE_ADD - NETPR | Source of Supply: Extras | ||||
| 139 | MERE_OUTTAB1_ME49 - NETPR | Output Table: List Displays in Purchasing | ||||
| 140 | MERE_OUTTAB3_ME49 - NETPR | Output Table: List Displays in Purchasing | ||||
| 141 | MESIFIELDS - NETPR | Fields for Sub-Items in Purchasing | ||||
| 142 | MLSUBDIV - PLAN_VALUE | Ext. Services Management: Outline (Subdivision of Services) | ||||
| 143 | MLSUBDIV - ACT_VALUE | Ext. Services Management: Outline (Subdivision of Services) | ||||
| 144 | MMBSI_CCADDCOLM_STY - NETPR | additional col for contracts | ||||
| 145 | MMBSI_SRC_DETRM_EXTN_STY - NETPR | source of supply additional column | ||||
| 146 | MMDA_PUR_S_PO_ACC - NETPR | Extract structure for purchasing account | ||||
| 147 | MMDA_PUR_S_PO_ITM - NETPR | Extract Structure For PO ITM Datasource | ||||
| 148 | MMDA_PUR_S_PO_SCL - NETPR | Extract Structure for Purchase Order Scheduling Lines | ||||
| 149 | MMDA_PUR_S_PO_SRV - NETPR | Extract structure for purchasing - external services | ||||
| 150 | MMDA_PUR_S_VE - NETPR | Extract Structure for Vendor Evaluation (Score, Net Price) | ||||
| 151 | MMIV_PO_STY - NETPR | Structure for list of POs for invoice verification in feeder | ||||
| 152 | MMPURUI_CONTRACTS_SOURCE_STY - NETPR | Kontrakt als Bezugsquellen | ||||
| 153 | MMPURUI_CONTRACTS_STY - NETPR | Structure for Contract Data | ||||
| 154 | MMPURUI_MONITOR_POWL_STY - NETPR | POWL Object Structure for Exception Monitoring | ||||
| 155 | MMPURUI_OA_POWL_STY - NETPR | POWL Object Structure for Outline Agreements | ||||
| 156 | MMPUR_PRINT_FPLTDR - NETPR | Structure For Invoicing Schedule | ||||
| 157 | MMPUR_PRINT_PEKPOV - NETPR | Structure for PEKPOV | ||||
| 158 | MMPUR_SPPR_SOS_STY - NETPR | structure for SoS | ||||
| 159 | MMSRV_VENDER_COMP_STY - NETPR | VENDER COMAPISION STRUCTURE | ||||
| 160 | MMVBAP - NETPR | Purchase Order Item + Sales Document Item Data | ||||
| 161 | MPLAN_MPOS - NETPR | Maintenance Items for API | ||||
| 162 | MPOS - NETPR | Maintenance item | ||||
| 163 | MPOS_CD - NETPR | Maintenance Item (Change Documents) | ||||
| 164 | MRMPO - INETPR | Logistics Invoice Verification: Data for Item Screen | ||||
| 165 | OIB_V60A_ALIPS - NETPR | Special form of LIPS in function group V60A | ||||
| 166 | OICIL - NETPR | Second level analysis header line data structure- item | ||||
| 167 | OIGS_LIPSR - NETPR | Delivery item for TD SAPScript output | ||||
| 168 | OPS_RVADEK01_CURPOS_PDF - NETPR | Structure forCURROW & CURCOL | ||||
| 169 | OPS_RVADEK01_SRLNO_PDF - NETPR | item_serial_no_Strucure | ||||
| 170 | PEKPOS - NETPR | Generic Article Fields for Printing of Purchasing Documents | ||||
| 171 | PEKPOV - NETPR | Variant Fields for Printing of Purchasing Documents | ||||
| 172 | PRCS_RESULT_MULTI_ITEM - NETPR | Pricing Result | ||||
| 173 | PRKO - NETPR | Pricing Relevant Data in Billing Plan | ||||
| 174 | PRSS_DMRP - NETPR | Prof Serv: VBAP + PRS data | ||||
| 175 | PRSS_DMRP_BIL - NETPR | Engagement mgmt: Structure for Billing | ||||
| 176 | PRSS_DMRP_DLI - NETPR | Engagement mgmt: Structure VBAP and DLI data | ||||
| 177 | PRSS_DMRP_GRP - NETPR | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 178 | PRSS_DMRP_VBAP - NETPR | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 179 | PSIS_GEN_VBAP - NETPR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 180 | RBDRSEG - NETPR | Batch IV: Invoice Document Items | ||||
| 181 | RBDRSEG_DT - NETPR | Batch IV: Invoice Document Items - Data Part | ||||
| 182 | RDGVBDPL - NETPR | DG: Enhanced Document Item View Delivery Note | ||||
| 183 | REFLIPS - NETPR | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 184 | RIHVEDA - NETPR | Report structure contract items | ||||
| 185 | RJKSDCREDIT_ALV - NETPR | IS-M: Structure for Output of Order Items via ALV | ||||
| 186 | RM08V - NETPR | Input/Output Fields for Aggregation (IV) | ||||
| 187 | ROIGSII_J - NETPR | TD Shipment delivery items | ||||
| 188 | ROIJ_DOCNR_S - NETPR | Search Help Structure Sales Documents | ||||
| 189 | RV54_FRINF_ITM - NETPR | Shipping Cost Info: Table Control for Items | ||||
| 190 | S260 - NETPR | SD - Sales order | ||||
| 191 | S260BIW1 - NETPR | SD - Sales order | ||||
| 192 | S260BIW2 - NETPR | SD - Sales order | ||||
| 193 | S260BIWS - NETPR | S260BIWS * SD - Sales order | ||||
| 194 | S263 - NETPR | SD - Sales order/delivery note | ||||
| 195 | S263BIW1 - NETPR | SD - Sales order/delivery note | ||||
| 196 | S263BIW2 - NETPR | SD - Sales order/delivery note | ||||
| 197 | S263BIWS - NETPR | S263BIWS * SD - Sales order/delivery note | ||||
| 198 | S264 - NETPR | SD- Offer | ||||
| 199 | S264BIW1 - NETPR | S264BIW1 * SD - Quotation | ||||
| 200 | S264BIW2 - NETPR | S264BIW2 * SD - Quotation | ||||
| 201 | S264BIWS - NETPR | S264BIWS * SD - Quotation | ||||
| 202 | SALES_ORDER_STATUS_EXT - NET_PRICE | Extended Status Information for Sales Orders | ||||
| 203 | SCSCP_LIS - NETPR | Sales Document: Item Data | ||||
| 204 | SPPORDER - NET_PRICE | Order details | ||||
| 205 | SPPORDSTAT1 - NET_PRICE | Order Status details | ||||
| 206 | SPPSDSTAT - NET_PRICE | Salesorder status | ||||
| 207 | SRC_DETERM - NETPR | Sources of Supply | ||||
| 208 | STR_X4_RSEG - NETPR | x4_rseg | ||||
| 209 | SVBMTV_TRVOG - NETPR | View: Order Items for Material + Transaction Operation | ||||
| 210 | TDS_ITEMCOMC - NETPR | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 211 | TDS_ITEMCOMV - NETPR | Communication Structure: Lean Order - Item Data | ||||
| 212 | TDS_ITEMCOMVC - NETPR | Interface: Lean Order - Item Data | ||||
| 213 | TDS_ITEM_COM - NETPR_R_R | Lean Order - Item Data | ||||
| 214 | TDS_ITEM_COMR - NETPR_R | Lean Order - Item Data (Values, Read Only) | ||||
| 215 | TDS_ITEM_NODE - NETPR | LORD: node for item line data | ||||
| 216 | TDS_RFC_ITEM_COMR - NETPR_R | Lean Order - RFC - Item Data (Values, Read-Only) | ||||
| 217 | TDS_SALESDOC - NETPR | Lean Order: Sales Document | ||||
| 218 | TDS_SLS_IND_PUR - NETPR | Individual Purchase Document Structure | ||||
| 219 | TRCON_IT_KOMP - NETPR | Trading Contact Item: KOMP Data | ||||
| 220 | UFPLT - NETPR | Change Document Structure; Generated by RSSCD000 | ||||
| 221 | ULIPS - NETPR | Change Document Structure; generated by RSSCD000 | ||||
| 222 | UVBAP - NETPR | Change Document Structure; Generated by RSSCD000 | ||||
| 223 | VARPOSR - XYPREIS | Variant Splitting | ||||
| 224 | VBAP - NETPR | Sales Document: Item Data | ||||
| 225 | VBAPI - NETPR | PSIS - Individual Overviews: SD Document Items | ||||
| 226 | VBAPR - NETPR | Sales document item structure for project reporting | ||||
| 227 | VBAPVB - NETPR | Document Structure for XVBAP/YVBAP | ||||
| 228 | VBAPVB_LOC - NETPR | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 229 | VBAP_LOC - NETPR | VBAP + Location Data | ||||
| 230 | VBDPA - NETPR | Document Item View for Inquiries,Quotation,Order | ||||
| 231 | VBDPL - NETPR | Document Item View for Delivery Note | ||||
| 232 | VBDPR - NETPRL | Document Item View for Billing | ||||
| 233 | VBDPR - NETPR_VG2 | Document Item View for Billing | ||||
| 234 | VBDPR - NETPR | Document Item View for Billing | ||||
| 235 | VBDPRL - NETPRL | Document Item View Billing Document: Country-Specific Fields | ||||
| 236 | VBDPRL - NETPR_VG2 | Document Item View Billing Document: Country-Specific Fields | ||||
| 237 | VBLKP - NETPR | Delivery Item View for Picking | ||||
| 238 | VBMPOS - NETPR | Maintenance Item Update | ||||
| 239 | VBMTV - NETPR | View: Order Items for Material | ||||
| 240 | VBRPD - NETPR | Billing Item: Dynamic Part | ||||
| 241 | VBRPVB - NETPR | Reference Structure for XVBRP/YVBRP | ||||
| 242 | VBRPVBW - NETPR | Field Catalog For ALV (Document Simulation) | ||||
| 243 | VBRP_COMP - NETPR | Article Cumulation: Agreed Fields | ||||
| 244 | VBSTAT_WWW - NETPR | Status Information for SD Orders | ||||
| 245 | VFKK_VBAP_SHORT - NETPR | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 246 | VFPLT - NETPR | Billing Plan: Dates | ||||
| 247 | VFSI - NETPR | Shipment Costs: Sub-item Data | ||||
| 248 | VFSIVB - NETPR | Shipment Costs: Sub-item Data (for Logging) | ||||
| 249 | VLCACTDATA_ITEM_S - NETPR_SD | VELO: Transfer Structure for Actions (Item Data) | ||||
| 250 | VLCACTDATA_SD_ITEM_S - NETPR_SD | VELO: Transfer Structure for Actions (Item Data) | ||||
| 251 | VLCDISPLALV_SD - NETPR | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 252 | VLCDISPLALV_VBAP_I - NETPR | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 253 | VMPOS - NETPR | Change document structure; generated by RSSCD000 | ||||
| 254 | VMPOS_CD - NETPR | Change Document Structure; Generated by RSSCD000 | ||||
| 255 | VSFPLTB - NETPR | Versions: Doc. table structure for VSFPLT_CN | ||||
| 256 | VSFPLT_CN - NETPR | Version: Billing schedule: Dates | ||||
| 257 | VSVBAPB - NETPR | Versions: Doc. table structure for VSVBAP_CN | ||||
| 258 | VSVBAP_CN - NETPR | Version: Sales document: Item data | ||||
| 259 | VTRLP - NETPR | Delivery in Shipment: Item | ||||
| 260 | WB2_ALV_DELIVERY_ITEM - NETPR | Display Structure for ALV Delivery (Item) | ||||
| 261 | WB2_ALV_SO_ITEM - NETPR | ALV Display of Sales Orders (Item) | ||||
| 262 | WB2_EKOMP - NETPR | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 263 | WB2_LIPS - NETPR | Delivery Items | ||||
| 264 | WB2_VBAP - NETPR | Sales Document: Item Data | ||||
| 265 | WINT_VBAP - NETPR | Transfer structure: order item RWSORTA1 | ||||
| 266 | WINVESTBUY - NETPR | Structure: Price Information for Optimized Load Building | ||||
| 267 | WISP_DATF - NETPR | Retail Planning: Reference Field Key Figures | ||||
| 268 | WISP_DATF_SAP - NETPR | Retail Planning: Key Figures for SAP Planning | ||||
| 269 | WISP_DATF_SAP_K01 - NETPR | Retail Planning: Key Figures for Application 01 | ||||
| 270 | WISP_KEYS - NETPR | Retail Planning: Characteristic Catalog | ||||
| 271 | WRF_APC_PASF_STY - NETPR | Planned Material Screen Fields | ||||
| 272 | WRF_POHF_GETPR_STY - NETPR | Pricing Structure | ||||
| 273 | WRF_POHF_WORKLIST_POM_STY - NETPR | Row Worklist Workbench "PO Manager" | ||||
| 274 | WTYBRF_CON_ITM - NETPR | BRF Data Source: Contract Item | ||||
| 275 | WVKOMP - NETPR | Sales Price Calculation: Structure with KNUMV and KOMP |