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