Where Used List (Table) for SAP ABAP Data Element NETWR (Net Value in Document Currency)
SAP ABAP Data Element
NETWR (Net Value in Document Currency) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
KOMKBV1 - NETWR | Output determination communication area header appl.V1 | ![]() |
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2 | ![]() |
KOMKBV3 - NETWR | Output determination communication area header appl.V3 | ![]() |
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3 | ![]() |
KOMLFAC_ML - BUALT_IM | AB: Values Material Ledger | ![]() |
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4 | ![]() |
KOMLFAC_ML - BUALT_PR | AB: Values Material Ledger | ![]() |
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5 | ![]() |
KOMLFAC_ML - DMBTR_GK | AB: Values Material Ledger | ![]() |
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6 | ![]() |
KOMLFAC_ML - DMBTR_UM | AB: Values Material Ledger | ![]() |
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7 | ![]() |
KOMLFAC_ML - BUALT_GK | AB: Values Material Ledger | ![]() |
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8 | ![]() |
KOMLFAC_ML - BUALT_UM | AB: Values Material Ledger | ![]() |
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9 | ![]() |
KOMLFAC_ML - DMBTR_PR | AB: Values Material Ledger | ![]() |
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10 | ![]() |
KOMLFAC_ML - DMBTR_EK | AB: Values Material Ledger | ![]() |
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11 | ![]() |
KOMLFAC_ML - DMBTR_IM_UM | AB: Values Material Ledger | ![]() |
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12 | ![]() |
KOMLFAC_ML - BUALT_EK | AB: Values Material Ledger | ![]() |
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13 | ![]() |
KOMLFAC_ML - BUALT_IM_UM | AB: Values Material Ledger | ![]() |
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14 | ![]() |
KOMLFAC_ML - DMBTR_IM | AB: Values Material Ledger | ![]() |
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15 | ![]() |
KOMLFFK_LI - NETWR | Agency business: Document flow header data | ![]() |
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16 | ![]() |
KOMLFFP_FLOW - NETWR | Agency Business: Document Flow Data at Item Level | ![]() |
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17 | ![]() |
KOMLFFP_LI - NETWR | Agency Business: Document Flow Data at Item Level | ![]() |
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18 | ![]() |
KOMLFK - DELKREDERE | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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19 | ![]() |
KOMLFK - CMC_AMOUNT | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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20 | ![]() |
KOMLFK - WARENWERT | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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21 | ![]() |
KOMLFK - TAX | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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22 | ![]() |
KOMLFK - KZBTR | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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23 | ![]() |
KOMLFKD - WARENWERT | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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24 | ![]() |
KOMLFKD - CMC_AMOUNT | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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25 | ![]() |
KOMLFKD - TAX | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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26 | ![]() |
KOMLFKD - DELKREDERE | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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27 | ![]() |
KOMLFKD - KZBTR | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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28 | ![]() |
KOMLFKL - WARENWERT | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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29 | ![]() |
KOMLFKL - DELKREDERE | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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30 | ![]() |
KOMLFKL - KZBTR | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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31 | ![]() |
KOMLFKL - CMC_AMOUNT | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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32 | ![]() |
KOMLFKL - TAX | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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33 | ![]() |
KOMLFK_1 - WARENWERT | Copy of komlfk | ![]() |
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34 | ![]() |
KOMLFK_1 - CMC_AMOUNT | Copy of komlfk | ![]() |
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35 | ![]() |
KOMLFK_1 - TAX | Copy of komlfk | ![]() |
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36 | ![]() |
KOMLFK_1 - KZBTR | Copy of komlfk | ![]() |
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37 | ![]() |
KOMLFK_1 - DELKREDERE | Copy of komlfk | ![]() |
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38 | ![]() |
KOMLFK_2 - CMC_AMOUNT | Copy of komlfk | ![]() |
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39 | ![]() |
KOMLFK_2 - DELKREDERE | Copy of komlfk | ![]() |
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40 | ![]() |
KOMLFK_2 - KZBTR | Copy of komlfk | ![]() |
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41 | ![]() |
KOMLFK_2 - TAX | Copy of komlfk | ![]() |
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42 | ![]() |
KOMLFK_2 - WARENWERT | Copy of komlfk | ![]() |
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43 | ![]() |
KOMLFK_3 - TAX | Copy of komlfk | ![]() |
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44 | ![]() |
KOMLFK_3 - WARENWERT | Copy of komlfk | ![]() |
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45 | ![]() |
KOMLFK_3 - CMC_AMOUNT | Copy of komlfk | ![]() |
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46 | ![]() |
KOMLFK_3 - KZBTR | Copy of komlfk | ![]() |
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47 | ![]() |
KOMLFK_3 - DELKREDERE | Copy of komlfk | ![]() |
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48 | ![]() |
KOMLFP - MWERT_IM | Vendor billing document: billing document items | ![]() |
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49 | ![]() |
KOMLFP - MWERT_PR | Vendor billing document: billing document items | ![]() |
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50 | ![]() |
KOMLFP - WARENWERT | Vendor billing document: billing document items | ![]() |
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51 | ![]() |
KOMLFP - MWERT_UM | Vendor billing document: billing document items | ![]() |
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52 | ![]() |
KOMLFP - TAX | Vendor billing document: billing document items | ![]() |
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53 | ![]() |
KOMLFP - TAX_BASE_MM | Vendor billing document: billing document items | ![]() |
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54 | ![]() |
KOMLFP - TAX_BASE_SD | Vendor billing document: billing document items | ![]() |
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55 | ![]() |
KOMLFPAC - MWERT_PR | Agency Business: Item Fields for Changes | ![]() |
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56 | ![]() |
KOMLFPAC - MWERT_UM | Agency Business: Item Fields for Changes | ![]() |
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57 | ![]() |
KOMLFPAC - MWERT_IM | Agency Business: Item Fields for Changes | ![]() |
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58 | ![]() |
KOMLFPD - TAX | Vendor billing document: item data, dynamic part | ![]() |
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59 | ![]() |
KOMLFPD - TAX_BASE_MM | Vendor billing document: item data, dynamic part | ![]() |
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60 | ![]() |
KOMLFPD - TAX_BASE_SD | Vendor billing document: item data, dynamic part | ![]() |
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61 | ![]() |
KOMLFPD - WARENWERT | Vendor billing document: item data, dynamic part | ![]() |
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62 | ![]() |
KOMLFPE - NETPR_EXP | Vendor billing document: transfer external item data | ![]() |
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63 | ![]() |
KOMLFV - NETWR | Agency Business. CommStructure Created Remuneration Lists | ![]() |
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64 | ![]() |
KOMLKGN - NETWR | IS-PSD: Gen.Settlement Interface - Communication Table | ![]() |
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65 | ![]() |
KOMP - NETWR | Communication Item for Pricing | ![]() |
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66 | ![]() |
KOMPAX - NETWR | Pricing: Cost Split in SD Document | ![]() |
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67 | ![]() |
KOMPAXA - NETWR | Pricing: Cost Split in SD Document; Fields Able to be Added | ![]() |
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68 | ![]() |
KOMPBV3 - NETWR | Output Determination Communication Area Item Appl. V3 | ![]() |
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69 | ![]() |
KOMP_DIFF_UI - NETWR_OL | Difference UI Pricing Communication Item Delta | ![]() |
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70 | ![]() |
KOMP_DIFF_UI - NETWR_NW | Difference UI Pricing Communication Item Delta | ![]() |
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71 | ![]() |
KOMP_UI - NETWR | Difference UI Pricing Communication Item | ![]() |
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72 | ![]() |
KOMSDF - NETWR | Billing Fields for ALV Output | ![]() |
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73 | ![]() |
KOMWBHK - NETWR_MM | Trading Contract: Communication Structure Header Data | ![]() |
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74 | ![]() |
KOMWBHKH - NETWR_MM | Trading Contract: Communic. Structure Versions Header Data | ![]() |
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75 | ![]() |
KOMWBHK_LIST - NETWR_MM | Display Structure Trading Contract | ![]() |
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76 | ![]() |
LBBIL_HD_CARD - CCVAL_SUM | Payment Cards | ![]() |
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77 | ![]() |
LBBIL_HD_CARD - CCVAL | Payment Cards | ![]() |
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78 | ![]() |
LBBIL_HD_GEN - BIL_NETWR | BIlling Header: General Data | ![]() |
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79 | ![]() |
LBBIL_HD_GEN - CCVAL | BIlling Header: General Data | ![]() |
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80 | ![]() |
LBBIL_HD_GEN - DPEND | BIlling Header: General Data | ![]() |
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81 | ![]() |
LBBIL_HD_GEN - DPNET | BIlling Header: General Data | ![]() |
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82 | ![]() |
LBBIL_HD_GEN - DPVAL | BIlling Header: General Data | ![]() |
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83 | ![]() |
LBBIL_HD_KOMK - SUPOS | Communication Billing Document | ![]() |
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84 | ![]() |
LBBIL_IT_PRICE - NETWR | Billing Item: Price Line | ![]() |
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85 | ![]() |
LEDLV_IT_FIN - NET_VALUE | Delivery Item: Financial Data | ![]() |
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86 | ![]() |
LEDSPD_VTRLP - NETWR | Delivery Split VTRLP Extension (Delivery in Shipment) | ![]() |
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87 | ![]() |
LEINT_DLDAT - NETWR | Delivery Data | ![]() |
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88 | ![]() |
LEINT_LIKP_MON - NETWR | Delivery attributes | ![]() |
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89 | ![]() |
LEINT_LIPSVB - NETWR | Reference structure for XLIPS/YLIPS | ![]() |
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90 | ![]() |
LEINT_LIPS_MON - NETWR | Delivery item attributes | ![]() |
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91 | ![]() |
LEINT_VBLKP - NETWR | Delivery Item View for Picking | ![]() |
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92 | ![]() |
LEINT_YDELIVERY_ITEMS - NETWR | Delivery items fields | ![]() |
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93 | ![]() |
LFPVB - NETWR | Delivery Item View for Picking VBLKP + LVBLK | ![]() |
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94 | ![]() |
LIPS - NETWR | SD document: Delivery: Item data | ![]() |
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95 | ![]() |
LIPSVB - NETWR | Reference structure for XLIPS/YLIPS | ![]() |
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96 | ![]() |
LISTVBAP - NETWR | Referenced headers/items | ![]() |
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97 | ![]() |
LJRKVB - NETWR | Reference Structure for XJLRK/YJLRK | ![]() |
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98 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - SUPOS | Communication structure for document header data | ![]() |
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99 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - FKWRT | Communication structure for document header data | ![]() |
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100 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - FKWRT_EURO | Communication structure for document header data | ![]() |
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101 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - NETWR | Communication structure for document item data | ![]() |
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102 | ![]() |
LXDCKM_DLV_ALERT - NETWR | Delivery alert structure | ![]() |
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103 | ![]() |
LXDCKM_INBDLV_HEADER - NETWR | Inbound delivery for monitor - Header | ![]() |
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104 | ![]() |
LXDCKM_INBDLV_ITEM - NETWR | Inbound delivery for monitor - Item | ![]() |
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105 | ![]() |
LXDCKM_OUTDLV_HEADER - NETWR | Outbound delivery for monitor - Header | ![]() |
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106 | ![]() |
LXDCKM_OUTDLV_ITEM - NETWR | Outbound delivery for monitor - Item | ![]() |
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107 | ![]() |
MAA_EXT_STR_S - NETWR_ESKL | BW: Multiple Acc Assignment(extractor) | ![]() |
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108 | ![]() |
MAA_ORDERED_QTY_TS - NETWR | MAA: Ordered Quanities at Account Assignment Level | ![]() |
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109 | ![]() |
MATS_CS_OV - NETWR | Material List for Cross Selling Materials | ![]() |
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110 | ![]() |
MC06M_0ITM - NETWR | Extraction Structure BW | ![]() |
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111 | ![]() |
MC06M_3ITM - NETWR | Extraction Structure BW: PO Reference Items | ![]() |
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112 | ![]() |
MC45CD0LST - MWERT_UM | Folder: Delta Update Customer Settlement | ![]() |
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113 | ![]() |
MC45CD0LST - MWERT_IM | Folder: Delta Update Customer Settlement | ![]() |
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114 | ![]() |
MC45CD0LST - MWERT_PR | Folder: Delta Update Customer Settlement | ![]() |
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115 | ![]() |
MC45CD3LST - MWERT_IM | Customer Settlement: Single Document Item Data | ![]() |
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116 | ![]() |
MC45CD3LST - MWERT_UM | Customer Settlement: Single Document Item Data | ![]() |
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117 | ![]() |
MC45CD3LST - MWERT_PR | Customer Settlement: Single Document Item Data | ![]() |
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118 | ![]() |
MC45VD0LST - MWERT_PR | Folder: Delta Update Settlement Request List | ![]() |
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119 | ![]() |
MC45VD0LST - MWERT_UM | Folder: Delta Update Settlement Request List | ![]() |
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120 | ![]() |
MC45VD0LST - MWERT_IM | Folder: Delta Update Settlement Request List | ![]() |
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121 | ![]() |
MC45VD3LST - MWERT_PR | Settlement Request Document: Item Data | ![]() |
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122 | ![]() |
MC45VD3LST - MWERT_IM | Settlement Request Document: Item Data | ![]() |
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123 | ![]() |
MC45VD3LST - MWERT_UM | Settlement Request Document: Item Data | ![]() |
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124 | ![]() |
MC45W_0ITM - MWERT_PR | Agency business extraction: Item data | ![]() |
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125 | ![]() |
MC45W_0ITM - MWERT_UM | Agency business extraction: Item data | ![]() |
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126 | ![]() |
MC45W_0ITM - MWERT_IM | Agency business extraction: Item data | ![]() |
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127 | ![]() |
MC45W_2ITM - MWERT_IM | BW agency extraction: Document item MCWBRP | ![]() |
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128 | ![]() |
MC45W_2ITM - MWERT_PR | BW agency extraction: Document item MCWBRP | ![]() |
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129 | ![]() |
MC45W_2ITM - MWERT_UM | BW agency extraction: Document item MCWBRP | ![]() |
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130 | ![]() |
MC46GT1GEN - NETWR | Extraction of Generic Document Information for GTM | ![]() |
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131 | ![]() |
MCCOMVTRLP - NETWR | BW Communication Structure Delivery in Shipping: Item | ![]() |
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132 | ![]() |
MCEKET - NETWR | Purchasing Document Delivery Schedule | ![]() |
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133 | ![]() |
MCEKETB - NETWR | PURCHIS Communications Structure for EKET | ![]() |
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134 | ![]() |
MCEKETWWS - NETWR | Enhancements of MCEKET through MMS | ![]() |
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135 | ![]() |
MCEKET_B - NETWR | Reference Structure of MCEKET for Function Module | ![]() |
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136 | ![]() |
MCEXLOG_13VDITM - NETWR | Logfile-structure for MC13VD0ITM | ![]() |
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137 | ![]() |
MCEX_PO_HIST_MAA_S - NETWR_ESKL | BW: Purchase Order History MAA | ![]() |
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138 | ![]() |
MCJHTFK - NETWK | IS-PAM: Billing header, LIS communication structure | ![]() |
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139 | ![]() |
MCJHTFKB - NETWK | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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140 | ![]() |
MCJVBK - NETWR | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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141 | ![]() |
MCJVBKB - NETWR | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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142 | ![]() |
MCLIPS - APNETWR | Delivery: Item Data | ![]() |
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143 | ![]() |
MCLIPS - NETWR | Delivery: Item Data | ![]() |
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144 | ![]() |
MCLIPSADD - APNETWR | Additional Specification: Delivery - Item Data | ![]() |
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145 | ![]() |
MCLIPSB - APNETWR | Reference Structure from MCLIPS for Function Module | ![]() |
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146 | ![]() |
MCLIPSB - NETWR | Reference Structure from MCLIPS for Function Module | ![]() |
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147 | ![]() |
MCRBITM - NETWR | Item Data | ![]() |
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148 | ![]() |
MCVBRK - NETWR | Billing Document: Header Data ; | ![]() |
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149 | ![]() |
MCVBRKB - NETWR | Reference Structure from MCVBRK for Function Module | ![]() |
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150 | ![]() |
MCVBRP - APNETWR | Billing Document: Item Data ; | ![]() |
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151 | ![]() |
MCVBRPADD - APNETWR | Additional Specification: Billing Document - Item Data | ![]() |
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152 | ![]() |
MCVBRPB - APNETWR | Reference Structure from MCVBRP for Function Module | ![]() |
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153 | ![]() |
MCVTRLP - NETWR | Delivery Items in Shipment for LIS Updating | ![]() |
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154 | ![]() |
MCVTRLPB - NETWR | Reference Structure for MCVTRLP | ![]() |
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155 | ![]() |
MCWBHK - NETWR_MM | Global Trade Management: Update Trading Contract | ![]() |
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156 | ![]() |
MCWBRP - MWERT_PR | Payment Documents: Item Data | ![]() |
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157 | ![]() |
MCWBRP - MWERT_IM | Payment Documents: Item Data | ![]() |
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158 | ![]() |
MCWBRP - MWERT_UM | Payment Documents: Item Data | ![]() |
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159 | ![]() |
MCWBRPB - MWERT_PR | Payment Documents: Item Data - LIS Updating | ![]() |
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160 | ![]() |
MCWBRPB - MWERT_UM | Payment Documents: Item Data - LIS Updating | ![]() |
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161 | ![]() |
MCWBRPB - MWERT_IM | Payment Documents: Item Data - LIS Updating | ![]() |
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162 | ![]() |
MEPO_STATUS - VALUE_OPEN | Transfer Structure: Status Information: Header | ![]() |
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163 | ![]() |
MEPO_STATUS_HEADER - VALUE_OPEN | Transfer Structure: Status Information: Header | ![]() |
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164 | ![]() |
MEPRO - NETWR | Output of Price Simulation in Purchasing | ![]() |
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165 | ![]() |
MEREP_OUTTAB_SRVDOC - ABG_WERT | Output Table: List Displays in External Services Management | ![]() |
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166 | ![]() |
MEREP_OUTTAB_SRVDOC - BER_WERT | Output Table: List Displays in External Services Management | ![]() |
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167 | ![]() |
MEREP_OUTTAB_SRVDOC - IST_WERT | Output Table: List Displays in External Services Management | ![]() |
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168 | ![]() |
MEREP_OUTTAB_SRVDOC - SUM_NETWR | Output Table: List Displays in External Services Management | ![]() |
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169 | ![]() |
MERE_OUTTAB1_ME49 - ZWERT | Output Table: List Displays in Purchasing | ![]() |
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170 | ![]() |
MERE_OUTTAB1_ME49 - GZWERT | Output Table: List Displays in Purchasing | ![]() |
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171 | ![]() |
MERE_OUTTAB3_ME49 - POS_NETWR | Output Table: List Displays in Purchasing | ![]() |
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172 | ![]() |
MERE_OUTTAB3_ME49 - SUM_NETWR | Output Table: List Displays in Purchasing | ![]() |
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173 | ![]() |
MMIV_PO_STY - NETWR | Structure for list of POs for invoice verification in feeder | ![]() |
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174 | ![]() |
MMPURUI_MONITOR_POWL_STY - NETWR | POWL Object Structure for Exception Monitoring | ![]() |
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175 | ![]() |
MMPURUI_OA_POWL_STY - NETWR | POWL Object Structure for Outline Agreements | ![]() |
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176 | ![]() |
MMPURUI_OA_POWL_STY - NETWR_HD | POWL Object Structure for Outline Agreements | ![]() |
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177 | ![]() |
MMPURUI_OA_POWL_STY - NETWR_IT | POWL Object Structure for Outline Agreements | ![]() |
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178 | ![]() |
MMPUR_PRINT_KOMK - FKWRT | Print structure for KOMK | ![]() |
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179 | ![]() |
MMPUR_PRINT_KOMK - SUPOS | Print structure for KOMK | ![]() |
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180 | ![]() |
MMPUR_PRINT_KOMK - FKWRT_EURO | Print structure for KOMK | ![]() |
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181 | ![]() |
MMPUR_PRINT_SRVLINE - NETWR | Print Structure for service lines | ![]() |
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182 | ![]() |
MMPUR_S_EBELN_NETWR_KDATE - NETWR | Purchasing Doc. Number with net value and val. end date | ![]() |
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183 | ![]() |
MMPUR_S_EBELN_REL_RATE_DET - RELEASEVALUE | Structure for release rate determination of Pur. Contracts | ![]() |
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184 | ![]() |
MMPUR_S_INFNR_NETWR - NETWR | Structure for Purchasing Info Record with net value | ![]() |
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185 | ![]() |
MMSRV_ACCOUNT_DATA_STY - NET_VALUE | Structure for Service Account data | ![]() |
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186 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - TOT_VAL | DATA STRUCTURE FOR service account info | ![]() |
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187 | ![]() |
MMSRV_ACC_SERV_DATA_STY - NET_VALUE | Data structure for account service Guibb | ![]() |
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188 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - TOT_VAL | Data structure for copy service | ![]() |
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189 | ![]() |
MMSRV_CTX_SP_DATA_STY - TOT_VAL | CTX_SP_DATA structure | ![]() |
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190 | ![]() |
MMSRV_MSS_HEADER_STY - NETWR | Structure for MSS Header | ![]() |
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191 | ![]() |
MMSRV_SH_DATA_STY - TOT_VAL | MMSRV service package data | ![]() |
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192 | ![]() |
MMSRV_SP_DATA_STY - TOT_VAL | MMSRV service package data | ![]() |
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193 | ![]() |
MMSRV_SRV_PKG_DATA_STY - TOT_VAL | MMSRV service package data | ![]() |
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194 | ![]() |
MMSRV_SRV_PKG_STY - TOT_VAL | Structure for Service Package. | ![]() |
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195 | ![]() |
MMSRV_UI_SRV_PKG_STY - TOT_VAL | Service Package Structure | ![]() |
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196 | ![]() |
MMSRV_VENDER_COMP_STY - NETWR | VENDER COMAPISION STRUCTURE | ![]() |
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197 | ![]() |
MRMRBBW_PERS_ITM - NETWR | New Persistent Key Figures | ![]() |
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198 | ![]() |
MRM_AMCK - NETWR | Input Interface MR_AMOUNT_CHECK | ![]() |
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199 | ![]() |
MRM_COBL_AMT - NETWR | Value Fields/Quantity Fields Posting Level | ![]() |
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200 | ![]() |
MRM_OPCK - NETWR | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ![]() |
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201 | ![]() |
MRM_PROP - NETWR | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ![]() |
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202 | ![]() |
MRM_QACK - NETWR | Input Interface MRM_QUANTITY_CHECK | ![]() |
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203 | ![]() |
NLREK - TOTBDR | Sammelrechnung | ![]() |
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204 | ![]() |
NSELVBRKIS - NETWR | IS-H: Selection Invoices for Invoice Selection | ![]() |
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205 | ![]() |
NVBRK - NETWR | IS-H: Billing document header data | ![]() |
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206 | ![]() |
NWCH80 - NETWR | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ![]() |
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207 | ![]() |
OIASCC - NETWR | Document Header View for Billing | ![]() |
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208 | ![]() |
OIB_V60A_ALIPS - NETWR | Special form of LIPS in function group V60A | ![]() |
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209 | ![]() |
OICHL - FKWRT_EURO | Second level analysis header line data structure- header | ![]() |
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210 | ![]() |
OICHL - FKWRT | Second level analysis header line data structure- header | ![]() |
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211 | ![]() |
OICHL - SUPOS | Second level analysis header line data structure- header | ![]() |
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212 | ![]() |
OICIL - NETWR | Second level analysis header line data structure- item | ![]() |
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213 | ![]() |
OICINT_CALCULATION - CURR_AMT | Structure for Interest calculation | ![]() |
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214 | ![]() |
OICINT_CALCULATION - PRV_AMT | Structure for Interest calculation | ![]() |
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215 | ![]() |
OIGS_LIPSR - NETWR | Delivery item for TD SAPScript output | ![]() |
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216 | ![]() |
OIRI_DAILY_FUELS_INFO - COMM_NETWR | Daily information for fuels business | ![]() |
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217 | ![]() |
OIRI_DAILY_PC_INFO - FEE_NETWR | Daily information for fuels business | ![]() |
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218 | ![]() |
OIRI_DAILY_PC_INFO - MATNR_NETWR | Daily information for fuels business | ![]() |
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219 | ![]() |
OIRI_DAILY_SUMMARY - NETWR | Summary information for daily invoicing process | ![]() |
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220 | ![]() |
OIRI_DSI - NETWR | Display structure for daily output report | ![]() |
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221 | ![]() |
OIRI_FUINF - COMM_NETWR | Sapscript Display structure for Fuels info | ![]() |
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222 | ![]() |
OIRI_PCINF - MATNR_NETWR | Display structure for payment card daily info | ![]() |
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223 | ![]() |
OIRI_PCINF - FEE_NETWR | Display structure for payment card daily info | ![]() |
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224 | ![]() |
OPS_RVADEK01_CURPOS_PDF - NETWR | Structure forCURROW & CURCOL | ![]() |
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225 | ![]() |
OPS_RVADEK01_SRLNO_PDF - NETWR | item_serial_no_Strucure | ![]() |
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226 | ![]() |
PRCS_RESULT_MULTI_ITEM - NETWR | Pricing Result | ![]() |
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227 | ![]() |
PRKO - NETWR | Pricing Relevant Data in Billing Plan | ![]() |
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228 | ![]() |
PTDART_ITEMS - CURR_DR_AMOUNT | DART Fileds : XML file | ![]() |
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229 | ![]() |
PTDART_ITEMS - CURR_CR_AMOUNT | DART Fileds : XML file | ![]() |
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230 | ![]() |
RBEX - NETWR | Persistent Key Figures Header and Item | ![]() |
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231 | ![]() |
RDGVBDPL - NETWR | DG: Enhanced Document Item View Delivery Note | ![]() |
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232 | ![]() |
REBI_ITEM - VALUE_DIFF | Item output structure for SDREBI01 | ![]() |
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233 | ![]() |
REBI_ITEM - VALUE_NEW | Item output structure for SDREBI01 | ![]() |
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234 | ![]() |
REBI_ITEM - VALUE | Item output structure for SDREBI01 | ![]() |
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235 | ![]() |
REFLIPS - NETWR | Structure for creating alloc tbl with ship. notif. ref. | ![]() |
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236 | ![]() |
RESULT_TAB_MASS - NETWR | Results Table for Mass Complaints Processing | ![]() |
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237 | ![]() |
RFT50K - FT_SUMME | Foreign Trade: Communication Structure - Header Data | ![]() |
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238 | ![]() |
RJFSCRIPT - NET_DRERZ | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ![]() |
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239 | ![]() |
RJFSCRIPT - SUMNET_TAX | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ![]() |
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240 | ![]() |
RJFSCRIPT - SUM_NETTO | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ![]() |
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241 | ![]() |
RJFSCRIPT - SUM_UEBERT | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ![]() |
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242 | ![]() |
RJHEF001 - NETWKFAK | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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243 | ![]() |
RJHFKVB - NETWK | IS-PAM: Update program JHTFK | ![]() |
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244 | ![]() |
RJH_OP_SDBILLING - NETWR | IS-M: Object Provider Attributes of SD Billing Document | ![]() |
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245 | ![]() |
RJH_OP_SDBILLING_DOC_LIST - NETWR | IS-M: Object Provider Attributes of SD Invoice List | ![]() |
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246 | ![]() |
RJKSDCREDIT_ALV - NETWR | IS-M: Structure for Output of Order Items via ALV | ![]() |
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247 | ![]() |
RM06E - OBWRT | Input/Output Fields, Purchasing Documents | ![]() |
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248 | ![]() |
RM06E - GSABW | Input/Output Fields, Purchasing Documents | ![]() |
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249 | ![]() |
RNF46 - NETWR | IS-H: Invoice Printout: Info. on Cancelled Invoice | ![]() |
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250 | ![]() |
RNF49 - NETWR | IS-H: Information on Cancellations of Collective Bill | ![]() |
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251 | ![]() |
RNF50 - FNETWR | IS-H SG: Bill Printout: Payments Made (SP and IP) | ![]() |
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252 | ![]() |
RNF51 - FNETWR | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | ![]() |
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253 | ![]() |
RNFP2S - NETWR | IS-H: Item Fields Summary Collective Invoice | ![]() |
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254 | ![]() |
RNFP2SE - NETWR | IS-H: Enhanced Item Fields Summarized Collective Invoice | ![]() |
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255 | ![]() |
RNHONOR - GESBTRAG | IS-H: Fee billing list for direct patient billing | ![]() |
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256 | ![]() |
RNHONOR - NETWR | IS-H: Fee billing list for direct patient billing | ![]() |
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257 | ![]() |
ROICA000_ALV1 - NETWR | Output structure for ALV report ROICA000 | ![]() |
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258 | ![]() |
ROIGSII_J - NETWR | TD Shipment delivery items | ![]() |
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259 | ![]() |
ROIRI_DAILY_FUELS_COMM - COMM_NETWR | Daily information for fuels business | ![]() |
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260 | ![]() |
ROIRI_DAILY_FUELS_INFO - COMM_NETWR | Daily information for fuels business | ![]() |
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261 | ![]() |
ROIRI_DAILY_PC_INFO - FEE_NETWR | Daily information for fuels business | ![]() |
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262 | ![]() |
ROIRI_DAILY_PC_INFO - MATNR_NETWR | Daily information for fuels business | ![]() |
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263 | ![]() |
ROIRI_DAILY_SUMMARY - NETWR | Summary information for daily invoicing process | ![]() |
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264 | ![]() |
RV12A - NETWR | Help Fields for SAPMV12A | ![]() |
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265 | ![]() |
RVED5_P - I_NETWR | Items for SBINV Self-Billing Procedure | ![]() |
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266 | ![]() |
RVEDSB_MAT_RPT_ITEM - NETWR | Material Report ALV Items | ![]() |
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267 | ![]() |
RVEXAK10_P - NETWR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ![]() |
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268 | ![]() |
RVEXAK_PO - NETWR | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ![]() |
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269 | ![]() |
RVEXAU01_P - NETWR | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ![]() |
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270 | ![]() |
RVEXAU03_P - NETWR | FT: Legal Control: Structure for RVEXAU03 - Item | ![]() |
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271 | ![]() |
RVEXAU05_MELD - NETWR | Legal Control: Log RVEXAU05: Declaration | ![]() |
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272 | ![]() |
RVEX_PO - NETWR | Foreign Trade: Structure for Monitoring - Item (License) | ![]() |
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273 | ![]() |
RWLFF - NETWR | Agency business: Communication structure, doc. flow display | ![]() |
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274 | ![]() |
S007 - NETWR | Communications Table SD -> CO-PA | ![]() |
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275 | ![]() |
SALES_PRECEDING_DOCUMENTFLOW - NETWR | Help Structure for predecessors in document flow | ![]() |
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276 | ![]() |
SDM_AMOUNTS - AMOUNTINDOCUMENTCURR | Values of MRP elements | ![]() |
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277 | ![]() |
SDSDFI01 - SD_BRUTTO | Structure for Compare Report SD - FI | ![]() |
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278 | ![]() |
SDSM_DLI - NETWR | Prepared Dynamic Items | ![]() |
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279 | ![]() |
SDSM_ITEM - NETWR | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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280 | ![]() |
SDSM_MAIN_ITEM - NETWR | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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281 | ![]() |
SPP_INVOICE - NET_VALUE | Invoice Details | ![]() |
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282 | ![]() |
SPP_INVOICE - ITM_NETVALUE | Invoice Details | ![]() |
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283 | ![]() |
SRV_EXT_HEADER - NET_VALUE | External Header Data | ![]() |
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284 | ![]() |
SRV_PO_REP - BER_WERT | Structure for Lists of SRV Purchase Orders | ![]() |
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285 | ![]() |
SRV_PO_REP - ABG_WERT | Structure for Lists of SRV Purchase Orders | ![]() |
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286 | ![]() |
SRV_PO_REP - IST_WERT | Structure for Lists of SRV Purchase Orders | ![]() |
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287 | ![]() |
STRUC_RVSAAREI - NETWR | Foreign Trade/Customs: Structure of communication data | ![]() |
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288 | ![]() |
STR_MMCR_DRSEG_CO - NETWR | MMCR_DRSEG_CO | ![]() |
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289 | ![]() |
SVBMTV_TRVOG - NETWR | View: Order Items for Material + Transaction Operation | ![]() |
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290 | ![]() |
TCM_S_ELMT_ACCOUNT - NETWR | Transportation Charge Element Accounting Data | ![]() |
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291 | ![]() |
TDS_BILLDOC - NETWR | Billing Data | ![]() |
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292 | ![]() |
TDS_BILLDUE - NETWR | Billing Due List | ![]() |
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293 | ![]() |
TDS_BILLHEAD - NETWR | Billing Header Data | ![]() |
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294 | ![]() |
TDS_CALLOFF - NETWR | Structure: Contract Release Orders | ![]() |
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295 | ![]() |
TDS_FPLA_COM - NETWR_R_R | Lean Order: Billing Plan | ![]() |
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296 | ![]() |
TDS_FPLA_COMR - NETWR_R | Lean Order - Billing Plan (Values, Read-Only) | ![]() |
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297 | ![]() |
TDS_ITEM_OPEN - NETWR | Open items | ![]() |
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298 | ![]() |
TDS_RFC_FPLA_COMR - NETWR_R | Lean Order - RFC - Billing Plan (Values, Read-Only) | ![]() |
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299 | ![]() |
TDS_RFC_ITEM_OPEN - NETWR | Open Items | ![]() |
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300 | ![]() |
TDS_SDOC_STAFFING - NETWR | Sales document data including staffing data | ![]() |
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301 | ![]() |
TMP_SPEC - NETWR | Model Service Specifications | ![]() |
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302 | ![]() |
TRCON_IT_KOMK - FKWRT | Trading Contract Item: KOMK Data | ![]() |
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303 | ![]() |
TRCON_IT_KOMK - FKWRT_EURO | Trading Contract Item: KOMK Data | ![]() |
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304 | ![]() |
TRCON_IT_KOMK - SUPOS | Trading Contract Item: KOMK Data | ![]() |
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305 | ![]() |
TRCON_IT_KOMP - NETWR | Trading Contact Item: KOMP Data | ![]() |
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306 | ![]() |
UESLH - SUM_NETWR | Change Document Structure; Generated by RSSCD000 | ![]() |
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307 | ![]() |
ULIPS - NETWR | Change Document Structure; generated by RSSCD000 | ![]() |
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308 | ![]() |
V03RB - NETWR | Work Area for Updating Backorders in SD | ![]() |
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309 | ![]() |
V55ENAFT - NETWR_INVO_TOTAL | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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310 | ![]() |
V55ENAFT - NETWR_LINE_TOTAL | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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311 | ![]() |
V55EPRIN - NETWR_FK | Communication structure SAPScript: Export license | ![]() |
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312 | ![]() |
VBAPKOM_WE - NETWR1 | Communication Fields: Issue SD Document Item: WWW | ![]() |
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313 | ![]() |
VBDKR - CCVAL | Document Header View for Billing | ![]() |
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314 | ![]() |
VBDKR - DPEND | Document Header View for Billing | ![]() |
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315 | ![]() |
VBDKR - DPNET | Document Header View for Billing | ![]() |
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316 | ![]() |
VBDKR - NETWR | Document Header View for Billing | ![]() |
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317 | ![]() |
VBDKR - DPVAL | Document Header View for Billing | ![]() |
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318 | ![]() |
VBDPL - NETWR | Document Item View for Delivery Note | ![]() |
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319 | ![]() |
VBDPR - NETWR | Document Item View for Billing | ![]() |
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320 | ![]() |
VBDRE - FKWRT | Sales Document View for Printing ISR | ![]() |
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321 | ![]() |
VBLKP - NETWR | Delivery Item View for Picking | ![]() |
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322 | ![]() |
VBMTV - NETWR | View: Order Items for Material | ![]() |
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323 | ![]() |
VBPOS - NETWR | Sales Document Item Fields for Work Area V75 | ![]() |
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324 | ![]() |
VBRK - NETWR | Billing Document: Header Data | ![]() |
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325 | ![]() |
VBRKVB - NETWR | Reference Structure for XVBRK/YVBRP | ![]() |
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326 | ![]() |
VBRL - NETWR | Sales Document: Invoice List | ![]() |
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327 | ![]() |
VBRLVB - NETWR | Reference Structure for XVBRL/YVBRL | ![]() |
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328 | ![]() |
VFDSVBKD - NETWR | FT: Financial Documents: Structure for Order Selection | ![]() |
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329 | ![]() |
VFKK_VBRK_SHORT - NETWR | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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330 | ![]() |
VKDFI - NETWR | Selected Billing Indices | ![]() |
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331 | ![]() |
VKDFIF - NETWR | Billing Index | ![]() |
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332 | ![]() |
VKDFIFGN - NETWR | Billing Index | ![]() |
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333 | ![]() |
VKDFS - NETWR | SD Index: Billing Initiator | ![]() |
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334 | ![]() |
VNLREK_S - TOTBDR | UPDATE Structure for NLVERKP | ![]() |
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335 | ![]() |
VNVBRK - NETWR | IS-H: Update Structure for NVBRK | ![]() |
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336 | ![]() |
VSBPLG - NETWR | Processing Log: Self-Billing Procedure w. Autom. Postings | ![]() |
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337 | ![]() |
VSBPLGVB - NETWR | Reference Structure for XVSBPLG | ![]() |
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338 | ![]() |
VTFKLA - NETWR | Shipment Costs - Inbound Delivery Assignment | ![]() |
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339 | ![]() |
VTFKLA - NETWR_T | Shipment Costs - Inbound Delivery Assignment | ![]() |
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340 | ![]() |
VTRLP - NETWR | Delivery in Shipment: Item | ![]() |
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341 | ![]() |
VWBRP - MWERT_IM | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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342 | ![]() |
VWBRP - MWERT_PR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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343 | ![]() |
VWBRP - MWERT_UM | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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344 | ![]() |
WB2_ALV_AGENCY_ITEM - MWERT_IM | Display Structure for ALV Agency Business (Item) | ![]() |
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345 | ![]() |
WB2_ALV_AGENCY_ITEM - MWERT_PR | Display Structure for ALV Agency Business (Item) | ![]() |
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346 | ![]() |
WB2_ALV_AGENCY_ITEM - MWERT_UM | Display Structure for ALV Agency Business (Item) | ![]() |
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347 | ![]() |
WB2_ALV_DELIVERY_ITEM - NETWR | Display Structure for ALV Delivery (Item) | ![]() |
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348 | ![]() |
WB2_ALV_SI_HEAD - NETWR | ALV Output of Customer Billing Documents (Header) | ![]() |
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349 | ![]() |
WB2_ALV_SI_LST_ITEM - NETWR | SD Document: Invoice List ALV Display (Item) | ![]() |
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350 | ![]() |
WB2_EKOMP - NETWR | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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351 | ![]() |
WB2_LIPS - NETWR | Delivery Items | ![]() |
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352 | ![]() |
WB2_VBRK - NETWR | Billing Document: Header Data | ![]() |
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353 | ![]() |
WB2_VBRL - NETWR | Sales Document: Invoice List | ![]() |
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354 | ![]() |
WB2_WBRP - MWERT_IM | Agency Business: Item Data | ![]() |
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355 | ![]() |
WB2_WBRP - MWERT_PR | Agency Business: Item Data | ![]() |
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356 | ![]() |
WB2_WBRP - MWERT_UM | Agency Business: Item Data | ![]() |
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357 | ![]() |
WBHKD - NETWR_MM | Trading Contract: Header Data, Dynamic Part | ![]() |
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358 | ![]() |
WBHKD_APPEND - NETWR_MM | Append For WBHKD | ![]() |
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359 | ![]() |
WBHKD_NEW - NETWR_MM | New Fields In WBHKD | ![]() |
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360 | ![]() |
WBRK_D - WARENWERT | Agency Business: Header Data for Creating Forms | ![]() |
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361 | ![]() |
WBRK_D_DYN - WARENWERT | Agency Business: Header Data for Form - Dynamic Part | ![]() |
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362 | ![]() |
WBRK_D_DYN_GENERAL_2 - WARENWERT | Agency Business: Header Data for Form - Gen. Dyn. Part 2 | ![]() |
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363 | ![]() |
WBRP - MWERT_PR | Agency business: Item | ![]() |
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364 | ![]() |
WBRP - MWERT_IM | Agency business: Item | ![]() |
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365 | ![]() |
WBRP - MWERT_UM | Agency business: Item | ![]() |
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366 | ![]() |
WBRPVB - MWERT_IM | Vendor billing document: posting structure, items | ![]() |
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367 | ![]() |
WBRPVB - MWERT_PR | Vendor billing document: posting structure, items | ![]() |
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368 | ![]() |
WBRPVB - MWERT_UM | Vendor billing document: posting structure, items | ![]() |
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369 | ![]() |
WBRP_D - MWERT_UM | Agency Business: Item Data for Creating Forms | ![]() |
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370 | ![]() |
WBRP_D - MWERT_IM | Agency Business: Item Data for Creating Forms | ![]() |
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371 | ![]() |
WBRP_D - MWERT_PR | Agency Business: Item Data for Creating Forms | ![]() |
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372 | ![]() |
WDOCF - OBWRT | Trading Contract: Document Flow Fields | ![]() |
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373 | ![]() |
WEBINVOICEHCOM - NETWR | Communication Structure for Web Billing Documents: Header | ![]() |
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374 | ![]() |
WINVESTBUY - NETWR | Structure: Price Information for Optimized Load Building | ![]() |
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375 | ![]() |
WISO_BILLHD - NETVAL_SUM1 | SAP Retail Store Consumer Order: Billing Document Header | ![]() |
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376 | ![]() |
WISO_BILLHD - NETVAL_SUM | SAP Retail Store Consumer Order: Billing Document Header | ![]() |
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377 | ![]() |
WISO_DLVHD - NETVAL_SUM1 | SAP Retail Store Consumer Order: | ![]() |
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378 | ![]() |
WISO_DLVHD - NETVAL_SUM | SAP Retail Store Consumer Order: | ![]() |
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379 | ![]() |
WISO_DLVHD_ADD - NETVAL_SUM | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | ![]() |
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380 | ![]() |
WISO_DLVHD_ADD - NETVAL_SUM1 | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | ![]() |
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381 | ![]() |
WISO_DLVITM - NET_VALUE | SAP Retail Store: Consumer Order, Delivery Items | ![]() |
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382 | ![]() |
WISO_DLVITM_ADD - NET_VALUE | SAP Retail Store Sales Order: Add-On for WISO_DLVITM | ![]() |
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383 | ![]() |
WLF_ACC_DOC_CREATE_SUMS - NETWR | Totals for FI Document Creation | ![]() |
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384 | ![]() |
WLF_KOMLFK_PREV - CMC_AMOUNT | Header Data from Preceding Document | ![]() |
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385 | ![]() |
WLF_KOMLFK_PREV - DELKREDERE | Header Data from Preceding Document | ![]() |
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386 | ![]() |
WLF_KOMLFK_PREV - KZBTR | Header Data from Preceding Document | ![]() |
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387 | ![]() |
WLF_KOMLFK_PREV - TAX | Header Data from Preceding Document | ![]() |
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388 | ![]() |
WLF_KOMLFK_PREV - WARENWERT | Header Data from Preceding Document | ![]() |
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389 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - NETWR | Data of "Order List Entries" Application Function | ![]() |
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390 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - NETWR | Fields Not Relevant for Order Lists DB, Internal Processing | ![]() |
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391 | ![]() |
WRF_POHF_DATA_POL_STY - NETWR | Order List Item | ![]() |
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392 | ![]() |
WRF_POHF_WORKLIST_POM_STY - NETWR | Row Worklist Workbench "PO Manager" | ![]() |
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393 | ![]() |
WVKOMP - NETWR | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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394 | ![]() |
WZRE_S_ITEM_FIELDS - NETPR_EXP | Item Fields to Create Agency Documents | ![]() |
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395 | ![]() |
WZRE_S_POSTING_ITEM - NETPR_EXP_I | Posting item for external posting via agency business | ![]() |
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