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