Where Used List (Table) for SAP ABAP Data Element PEINH (Price unit)
SAP ABAP Data Element
PEINH (Price unit) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/NEINVITM - PEINH | Empties Quantities and Values from Invoice Receipt | ||||
| 2 | /BEV3/CH1030BSG1 - PEINH | Document Segment CH Event Ledger Part1 | ||||
| 3 | /CUM/AFCU_ST_SML_VIEW_STRUC - PEINH | Internal View Structure on AFCU_ST_SML + CU Data | ||||
| 4 | /CUM/AFVC_AFCU_VIEW_STRUC - PEINH | Internal View Structure on AFVC + CU Data | ||||
| 5 | /CUM/BADI_AFVGD - PEINH | BAdI structure for AFVU customer fields | ||||
| 6 | /CUM/VIAFCU_ST_VIEW_STRUC - PEINH | Internal View Structure on /CUM/VIAFCU_ST + CU Data | ||||
| 7 | /CUM/VIAFCU_VIEW_STRUC - PEINH | Internal View Structure on /CUM/VIAFCU + CU Data | ||||
| 8 | /CUM/VIAUF_AFVC_VIEW_STRUC - PEINH | Internal View Structure on VIAUF_AFVC + CU Data | ||||
| 9 | /ISDFPS/AFRUD - CATSPEINH | DFPS - Dialog Table for Order Confirmation | ||||
| 10 | /ISDFPS/COPY_MATVIEW_B - PEINH | Template Fields for Copies of the Material Accounting View | ||||
| 11 | /ISDFPS/LM_ORDER_OPERATION - PRICE_UNIT | Structure for Maintenance Operations | ||||
| 12 | /ISDFPS/ME_MM_MBEW - PRICE_UNIT | Interface: MM MBEW | ||||
| 13 | /ISDFPS/ME_WO_COMPONENT - PRICE_UNIT | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | ||||
| 14 | /ISDFPS/ME_WO_COMPONENT_NEW - PRICE_UNIT | DFPS: Order Components - Mobile (Without .include) | ||||
| 15 | /ISDFPS/ME_WO_OPERATION - PRICE_UNIT | DFPS: Order Operation - Mobile | ||||
| 16 | /ISDFPS/ME_WO_OPERATION_NEW - PRICE_UNIT | DFPS: Order Operation - Mobile (Without .include) | ||||
| 17 | /ISDFPS/WOUPS_COMPONENT - PRICE_UNIT | DFPS: Order Component - UPS Distribution | ||||
| 18 | /ISDFPS/WOUPS_OPERATION - PRICE_UNIT | DFPS: Order Operation - UPS Distribution | ||||
| 19 | /KYK/ISS_MM60 - PEINH | Structure for generated infoset for program RMMVRZ00 | ||||
| 20 | /KYK/ISS_RKKBCAL2_1 - MBEW1PEINH | Structure for generated infoset for program /KYK/IS_COPC_MAT | ||||
| 21 | /KYK/ISS_RKKBCAL2_2 - MBEW1PEINH | Structure for generated infoset for program /KYK/IS_COPC_MAT | ||||
| 22 | /KYK/ISS_RKKBCAL2_3 - MBEW1PEINH | Structure for generated infoset for program /KYK/IS_COPC_MAT | ||||
| 23 | /MDGMM/_S_MM_ES_MBEWVALUA - PEINH | Structure for Enterprise Search | ||||
| 24 | /MDGMM/_S_MM_PP_MBEWVALUA - PEINH | Source Structure for PP Mapping | ||||
| 25 | /MRSS/T_RMI_ROLE_NW - PEINH | Role | ||||
| 26 | /MRSS/T_RMI_ROLE_NW_WRK - PEINH | Role Details | ||||
| 27 | /OLC/LIST_AFVC - PEINH | OLC: List structure for OLC cost table | ||||
| 28 | /RPM/BAPI_ACT_ELEMENT_EXPPS46C - PRICE_UNIT | PLM PS Network Activity Element Export Data | ||||
| 29 | /RPM/BAPI_BUS2002_ACT_CHG - PRICE_UNIT | Data Structure: Change Network Activity | ||||
| 30 | /RPM/BAPI_BUS2002_CHG_ATTR - PRICE_UNIT | PS Data Structure: Change Network Activity | ||||
| 31 | /RPM/BAPI_BUS2002_DETAIL - PRICE_UNIT | Data Structure: Activity GetData | ||||
| 32 | /RTF/_S_MATPLANT - PRICE_UNIT | Retail Found.: Structure for DS Object 0RT_DS01 | ||||
| 33 | /RTF/_S_MATPLANT_IO - PRICE_UNIT | Retail Found.: Structure for IO 0MAT_PLANT (Partial Qty) | ||||
| 34 | /RTF/_S_MATPLANT_NOT_FOUND - PRICE_UNIT | Retail Found.: Structure for DS Object 0RT_DS01 | ||||
| 35 | /SAPNEA/BAPIMAT_ITEM - PRICE_UNIT | Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW | ||||
| 36 | /SAPNEA/J_SC_OBEW_STR - PEINH | Structure for update of OBEW from MR21 | ||||
| 37 | /SAPNEA/SOBEW - VMPEI_OLD | Value Lock Table | ||||
| 38 | /SAPNEA/SOBEW - PEINH_OLD | Value Lock Table | ||||
| 39 | /SAPNEA/SOBEW - VJPEI_OLD | Value Lock Table | ||||
| 40 | /SAPNEA/SOBEW - PEINH | Value Lock Table | ||||
| 41 | /SAPPSPRO/S_KBLP - PEINH | IBU PS: Guar. Min. Document Item: Manual Document Entry | ||||
| 42 | /SAPSLL/API6800_ITM_PRE_M_R3_S - PRICE_UNIT | GTS: API Comm. Structure: Cusotms Document: Item: Preference | ||||
| 43 | /SAPSLL/API6800_ITM_PRE_R3_S - PRICE_UNIT | GTS: API Comm. Structure: Cusotms Document: Item: Preference | ||||
| 44 | /SAPSLL/RL0PRE_R3 - PREIH | BOM Item (Enhanced for Preference Determination) | ||||
| 45 | /SAPSLL/RL0PRE_R3 - PEINH | BOM Item (Enhanced for Preference Determination) | ||||
| 46 | /SAPSLL/RL0PRE_S - PREIH | BOM Item (Enhanced for Preference Determination) | ||||
| 47 | /SAPSLL/RL0PRE_S - PEINH | BOM Item (Enhanced for Preference Determination) | ||||
| 48 | /SAPXCQM/COSTDATA - PRICEUNIT | xCQM: Cost Data | ||||
| 49 | /SAPXCQM/COSTDATA - PRICEUNIT2 | xCQM: Cost Data | ||||
| 50 | /SAPXCQM/MATERIAL - PRICE_UNIT | Material Valuation (MBEW) | ||||
| 51 | /SPE/MBEW_PLANT - PEINH | MBEW + Field PLANT + Fields for long material number | ||||
| 52 | /SPE/MBEW_PLANT_EWM - PEINH | SPE: Material Valuation Data for EWM | ||||
| 53 | /SRMERP/MT06E - PEINH | Material Master Fields: Purchasing for ERP Shopping cart | ||||
| 54 | /TDAG/CPS_STPOB - PEINH | CP: Extended BOM position | ||||
| 55 | /XNFE/ET_NFE_IN_ITEM_2_S - PEINH | NF-e Incoming: Transfer for NF-e Simulation | ||||
| 56 | /XNFE/IT_NFE_IN_ITEM_2_S - PEINH | NF-e Incoming: Item Data for NF-e Simulation | ||||
| 57 | /XNFE/IT_NFE_IN_S - PEINH | NF-e Incoming: Item Data for NF-e Simulation | ||||
| 58 | /XNFE/IT_NFE_IN_SC_S - PEINH | NF-e Incoming: Item Data for NF-e Simulation SC | ||||
| 59 | /XNFE/PO_SIMULATION_RES_S - PEINH | Result of PO Simulation | ||||
| 60 | /XNFE/PO_SIMUL_CRIT_S - PEINH | NF-e Incoming: Transfer for NF-e Simulation | ||||
| 61 | AAFVC - PEINH | Change Document Structure; Generated by RSSCD000 | ||||
| 62 | ACGL_ITEM - PEINH | Structure for Table Control: G/L Account Entry | ||||
| 63 | ACT01 - PEINH | Activity for LDB 01 | ||||
| 64 | ACT01_UPDATE_RELEVANT - PEINH | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 65 | ACTI - PEINH | PSIS - Individual Overviews: Activities | ||||
| 66 | ACTR - PEINH | Order Activity Structure for Project Reporting | ||||
| 67 | ADBOS_SERVCALC - PEINH_2 | BOS: Service Package with Costing Data | ||||
| 68 | ADBOS_SERVCALC - PEINH_3 | BOS: Service Package with Costing Data | ||||
| 69 | ADPMMATR - PEINH | Tabstrip for CMC - Material information | ||||
| 70 | ADPMOPER - PEINH | Tabstrip for CMC - Operation information | ||||
| 71 | ADPMPTTSSH - PEINH | Structure for CMC Tabstrips | ||||
| 72 | AFRD - CATSPEINH | Default values for collective confirmation | ||||
| 73 | AFRU - CATSPEINH | Order Confirmations | ||||
| 74 | AFRU01 - CATSPEINH | Order Confirmations (for LDB) - 01 | ||||
| 75 | AFRU02 - CATSPEINH | Order Confirmations (for LDB) -02 | ||||
| 76 | AFRU1A - CATSPEINH | Order confirmations for elements (LDB) - 01 | ||||
| 77 | AFRU2A - CATSPEINH | Order confirmations for elements (LDB) - 02 | ||||
| 78 | AFRU3A - CATSPEINH | Order confirmations for elements (LDB) - 03 | ||||
| 79 | AFRUB - CATSPEINH | Order: Confirmation structure for document table | ||||
| 80 | AFRUD - CATSPEINH | Dialog table for completion confirmations | ||||
| 81 | AFRUI - CATSPEINH | PSIS - Individual Overviews: Confirmations | ||||
| 82 | AFRUR - CATSPEINH | Order Confirmation Structure for Project Reporting | ||||
| 83 | AFRU_COL - CATSPEINH | Internal structure for collective confirmation | ||||
| 84 | AFRU_INC_REF - CATSPEINH | Confirmation/WIP Batches and Reference Fields | ||||
| 85 | AFRU_WIPB_RT - CATSPEINH | Runtime Structure for WIP Batches | ||||
| 86 | AFRU_WIPB_RT2 - CATSPEINH | Runtime Structure for WIP Batches (But Excluding GR Include) | ||||
| 87 | AFRV - CATSPEINH | Confirmation pool | ||||
| 88 | AFRV_DEL - CATSPEINH | Backup Copy for Confirmation Pool | ||||
| 89 | AFRV_S_ALV - CATSPEINH | ALV Output Structure for Table AFRV | ||||
| 90 | AFVC - PEINH | Operation within an order | ||||
| 91 | AFVG01 - PEINH | Structure for transferring processes to log.data base (CNJ) | ||||
| 92 | AFVGB - PEINH | Order: Operation structure for buffer table | ||||
| 93 | AFVGB_EXT - PEINH | Order: Enhanced Operation Structure for Document Table | ||||
| 94 | AFVGD - PEINH | Order: Dialog table for Table AFVG (order operation) | ||||
| 95 | AFVGDGET - PEINH | Operation incl. update indicator | ||||
| 96 | AFVGD_P - PEINH | Operation for use in print programs | ||||
| 97 | AFVGD_SIM - PEINH | Activity record for simulation versions | ||||
| 98 | AFVGI - PEINH | General include structure of the operation data | ||||
| 99 | AFVG_LOI - PEINH | Operation fields for planned orders | ||||
| 100 | ALM_ME_CONFIRMATION_DOC - PRICE_UNIT | Time confirmation | ||||
| 101 | ALM_ME_CONF_DETAILS - PRICE_UNIT | Confirmation for Confirmation Number and -Counter (2.5) | ||||
| 102 | ALM_ME_ORDER_OPERATION - PRICE_UNIT | Order operation | ||||
| 103 | ALM_ME_PM_AFVC - PEINH | Operation General Part | ||||
| 104 | ALM_ME_PM_OPERATION - PRICE_UNIT | PM Order Activity | ||||
| 105 | ALORDER - PEINH | Field Selection Change Documents Order | ||||
| 106 | ALORDER - PEINH_2 | Field Selection Change Documents Order | ||||
| 107 | AM60X - PEINH | Work fields for SAPMM60X | ||||
| 108 | API_CITEMDATA - PEINH | All Items in Configuration Structure | ||||
| 109 | ARESB - PEINH_2 | Change document structure; generated by RSSCD000 | ||||
| 110 | ARESB - PEINH | Change document structure; generated by RSSCD000 | ||||
| 111 | BAPI1012_OPR_C - PRICE_UNIT | Operations in CREATE-BAPI for routings | ||||
| 112 | BAPI1012_SUB_OPR_C - PRICE_UNIT | Sub operations in CREATE-BAPI for routings | ||||
| 113 | BAPI1080_ITM_C - PRICE_UNIT | Components CREATE-/CHANGE BAPI Material BOM | ||||
| 114 | BAPI1190_OPR_C - PRICE_UNIT | Operations in CREATE-BAPI for reference operation sets | ||||
| 115 | BAPI1190_SUB_OPR_C - PRICE_UNIT | Suboperations in CREATE-BAPI for reference operation sets | ||||
| 116 | BAPI2027_PC_LIST - PRICE_UNIT | BAPI Price Change: Import, List of Materials and Prices | ||||
| 117 | BAPI2088_OPERATION - PRICE_UNIT | Operation for Service Order | ||||
| 118 | BAPIBOMSTP - PRICE_UNIT | BAPI CRS Structure for STPO (BOM) | ||||
| 119 | BAPICONFCO - PRICE_UNIT | BAPI confirmation: Confirmations | ||||
| 120 | BAPIE1MBEW - PRICE_UNIT | Valuation Data | ||||
| 121 | BAPIE1MBEWRT - PRICE_UNIT | Retail Data Transfer: Valuation Data | ||||
| 122 | BAPIMARKINGOUTLIST - PRICE_UNIT | Output List Marking | ||||
| 123 | BAPIMATDOBEW - PRICE_UNIT | Material Get Detail - Valuation Data | ||||
| 124 | BAPIMATMBW - PRICE_UNIT | BAPI CRS Structure for MBEW (Material) | ||||
| 125 | BAPIPRICEUPDATEOUTLIST - PRICE_UNIT | Update of Other Prices (Output List) | ||||
| 126 | BAPIPXCONF - PRICE_UNIT | Proxy Transfer Structure for Confirmations via Laptop | ||||
| 127 | BAPIRELEASINGOUTLIST - PRICE_UNIT | Output List Release | ||||
| 128 | BAPISDCOACT - PRICE_UNIT | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 129 | BAPISDCOMAT - PRICE_UNIT | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 130 | BAPISDCOOTHERS - PRICE_UNIT | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | ||||
| 131 | BAPI_ACT_ELEMENT - PRICE_UNIT | BAPI Structure for Activity Elements | ||||
| 132 | BAPI_ACT_ELEMENT_EXP - PRICE_UNIT | BAPI Structure for Activity Elements (Export) | ||||
| 133 | BAPI_ACT_STRUCTURE - PRICE_UNIT | BAPI structure network activity | ||||
| 134 | BAPI_AFRU - PRICE_UNIT | Mobile Service: Confirmation Structure | ||||
| 135 | BAPI_ALM_ORDER_COMPONENT - PRICE_UNIT | PM/CS BAPI Order Components | ||||
| 136 | BAPI_ALM_ORDER_COMPONENT_E - PRICE_UNIT | PM/CS BAPI Order Components (Export Structure) | ||||
| 137 | BAPI_ALM_ORDER_LISTOPER_RESULT - PRICE_UNIT | ALM Orders: Operation List from Selection | ||||
| 138 | BAPI_ALM_ORDER_OPERATION - PRICE_UNIT | Input Structure for PM/CS BAPIs Operations | ||||
| 139 | BAPI_ALM_ORDER_OPERATION_E - PRICE_UNIT | Export Structure for PM/CS BAPIs Operations | ||||
| 140 | BAPI_BUS2002_ACTELEM_CHG - PRICE_UNIT | Data Structure: Change Activity Element | ||||
| 141 | BAPI_BUS2002_ACTELEM_DETAIL - PRICE_UNIT | Data Structure: Activity Element GetData | ||||
| 142 | BAPI_BUS2002_ACTELEM_NEW - PRICE_UNIT | Data Structure: Create Activity Element | ||||
| 143 | BAPI_BUS2002_ACT_CHG - PRICE_UNIT | Data Structure: Change Network Activity | ||||
| 144 | BAPI_BUS2002_ACT_DETAIL - PRICE_UNIT | Data Structure: Activity GetData | ||||
| 145 | BAPI_BUS2002_ACT_NEW - PRICE_UNIT | Data Structure: Create Network Activity | ||||
| 146 | BAPI_COMPONENT_EXP - PRICE_UNIT | BAPI Structure for MAterial Component in Network Activity | ||||
| 147 | BAPI_MATVAL_PRICES - PRICE_UNIT | Material Prices | ||||
| 148 | BAPI_MBEW - PRICE_UNIT | Valuation Data | ||||
| 149 | BAPI_MBEW_GA - PRICE_UNIT | Valuation Data | ||||
| 150 | BAPI_NETWORK_ACTIVITY - PRICE_UNIT | BAPI structure for network activities | ||||
| 151 | BAPI_NETWORK_ACTIVITY_EXP - PRICE_UNIT | BAPI structure for network activities (export) | ||||
| 152 | BAPI_NETWORK_COMP_ADD - PRICE_UNIT | BAPI Structure for the Material Component: Add | ||||
| 153 | BAPI_NETWORK_COMP_CHANGE - PRICE_UNIT | BAPI Structure for the Material Component: Change | ||||
| 154 | BAPI_NETWORK_COMP_DETAIL - PRICE_UNIT | BAPI Structure for Material Component: Detail | ||||
| 155 | BAPI_REFORDER_OPERATION - PRICE_UNIT | BAPI Input Structure for Refurbishment Order First Operation | ||||
| 156 | BAPI_RESB - PRICE_UNIT | resb | ||||
| 157 | BAPI_RESB - PRICE_UNIT_2 | resb | ||||
| 158 | BBPDECDATA - PEINH | External Procurement: Transfer Structure for Profile Determ. | ||||
| 159 | BBPOR_COMP - PRICE_UNIT | Component for Order | ||||
| 160 | BBPPS_COMP - PRICE_UNIT | PS@BBP: Component (Master Data) | ||||
| 161 | BBP_DRSEG - PEINH | PO Item Data for Invoice Verification - META-BAPI | ||||
| 162 | BFSTOCK_RESULT - PEINH | Extended Results Table for Stock Determination | ||||
| 163 | BKIS1 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 164 | BKIS1 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 165 | BKIS2 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 166 | BKIS2 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 167 | BKIS3 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 168 | BKIS3 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 169 | BKIS4 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 170 | BKIS4 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 171 | BSEG - PEINH | Accounting Document Segment | ||||
| 172 | BSEGS - PEINH | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 173 | BSEGV - PEINH | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 174 | BSEG_LINE - PEINH | Item Category for XBSEG_TAB | ||||
| 175 | BWTAR - PEINH | Material Master View on Valuation Records | ||||
| 176 | CAPP_ITM - PEINH | Data for BOM Item | ||||
| 177 | CCGLS_ARESB - PEINH | EHS: Reservation/Dependent Requirement - Old | ||||
| 178 | CCGLS_ARESB - PEINH_2 | EHS: Reservation/Dependent Requirement - Old | ||||
| 179 | CCM_BOMDATA - PEINH | CCM: BOM Item Data | ||||
| 180 | CDWBEW - PEINH | Change document structure; generated by RSSCD000 | ||||
| 181 | CFB_S_AFVGD_SFCTTL_ACT - PEINH | Order Operation + Operation-Related Default Values | ||||
| 182 | CKBLP - PEINH | Change Document Structure; Generated by RSSCD000 | ||||
| 183 | CKEX2_F_RESV - PEINH | Reporting Structure for Service Reservation | ||||
| 184 | CKEX2_F_RESV - PEINH_2 | Reporting Structure for Service Reservation | ||||
| 185 | CKF_BO_INTERNAL_ACTIVITY - PRICE_UNIT | Entry Shared Buffer Internal Activity | ||||
| 186 | CKF_BO_INTERNAL_ACTIVITY_DATA - PRICE_UNIT | Data Part Entry Shared Buffer Internal Activity | ||||
| 187 | CKF_BO_INT_ACTIVITY_DISPLAY - PRICE_UNIT | Object from Shared Buffer for GR Costing - Display View | ||||
| 188 | CKF_BO_MATERIAL - PRICE_UNIT | Entry Shared Buffer Material | ||||
| 189 | CKF_BO_MATERIAL_DATA - PRICE_UNIT | Data Part Entry Shared Buffer Material | ||||
| 190 | CKF_BO_MATERIAL_DISPLAY - PRICE_UNIT | Object from Shared Buffer for GR Costing - Display View | ||||
| 191 | CKF_BUFFER_OBJECT - PRICE_UNIT | Entry Shared Buffer External Structure - PCP | ||||
| 192 | CKF_BUFFER_OBJECT_DATA - PRICE_UNIT | Data Part Entry Shared Buffer Cost Estimate | ||||
| 193 | CKF_BUFFER_OBJECT_DISPLAY - PRICE_UNIT | Object from Shared Buffer for GR Costing - Display View | ||||
| 194 | CKF_BUFFER_OBJECT_INTERNAL - PRICE_UNIT | Internal Structure Shared Buffer Entry - PCP | ||||
| 195 | CKF_CKTC_CBEW - TEINH | Extended CKTC_CBEW Structure | ||||
| 196 | CKF_CKTC_CBEW - REINH | Extended CKTC_CBEW Structure | ||||
| 197 | CKF_CKTC_CBEW - PEINH | Extended CKTC_CBEW Structure | ||||
| 198 | CKF_CKTC_CBEW - CEINH | Extended CKTC_CBEW Structure | ||||
| 199 | CKF_GUI_PRICE - GUI_PRICE_UNIT | External Display of the Price Fields | ||||
| 200 | CKI64A - PEINH | Auxiliary Fields on Screens for Displaying Cost Estimates | ||||
| 201 | CKILIST01 - PEINH | Transfer Structure: Individ.marking -> Collect.marking CK66 | ||||
| 202 | CKIMBKE - PEINH | Int. Structure for Setup of the Update Table MBEW and KEKO | ||||
| 203 | CKINFODAT - PEINH | Transfer Structure for Reading Purchasing Info Record | ||||
| 204 | CKIS - PEINH_2 | Items Unit Costing/Itemization Product Costing | ||||
| 205 | CKIS - PEINH_3 | Items Unit Costing/Itemization Product Costing | ||||
| 206 | CKIS1 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 207 | CKIS1 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 208 | CKIS2 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 209 | CKIS2 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 210 | CKIS3 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 211 | CKIS3 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 212 | CKIS4 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 213 | CKIS4 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 214 | CKIS5 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 215 | CKIS5 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 216 | CKIS6 - PEINH_2 | Unit Costing Items/Itemization for Product Costing | ||||
| 217 | CKIS6 - PEINH_3 | Unit Costing Items/Itemization for Product Costing | ||||
| 218 | CKIS_VB - PEINH_3 | CKIS extended by sales document for sales order archiving | ||||
| 219 | CKIS_VB - PEINH_2 | CKIS extended by sales document for sales order archiving | ||||
| 220 | CKIUSER - PEINH | Header String for USER EXIT | ||||
| 221 | CKI_CKMLPR - PEINH | Data Part CKMLPR | ||||
| 222 | CKI_MR21_0250 - NEWPEINH | Input list - price change, screen 0250 | ||||
| 223 | CKI_MR21_0250 - PEINH | Input list - price change, screen 0250 | ||||
| 224 | CKI_MR21_0300 - NEWPEINH | Individual processing - price change, screen 0300 | ||||
| 225 | CKI_MR21_0300 - PEINH | Individual processing - price change, screen 0300 | ||||
| 226 | CKI_MR21_INPUT - NEWPEINH | Input list for material in transaction MR21 | ||||
| 227 | CKI_MR21_INPUT - PEINH | Input list for material in transaction MR21 | ||||
| 228 | CKI_MR21_SINGLE - PEINH | Input list for individual processing - price change | ||||
| 229 | CKI_MR21_SINGLE - NEWPEINH | Input list for individual processing - price change | ||||
| 230 | CKI_MR22_0250 - PEINH | Input list for debit to material, screen 0250 | ||||
| 231 | CKI_MR22_0300 - PEINH | Input list debit to material, screen 0300 | ||||
| 232 | CKI_MR22_INPUT - PEINH | Input list for material in transaction MR22 | ||||
| 233 | CKI_MR22_SINGLE - PEINH | Input list for individual processing - debit to material | ||||
| 234 | CKI_PAE_CR - NEWPEINH | Price change: currency dependant data | ||||
| 235 | CKI_PAE_CR - PEINH | Price change: currency dependant data | ||||
| 236 | CKI_PAE_ML - PEINH_1 | Price change table for the Material Ledger | ||||
| 237 | CKI_PAE_ML - PEINH_3 | Price change table for the Material Ledger | ||||
| 238 | CKI_PAE_ML - PEINH_2 | Price change table for the Material Ledger | ||||
| 239 | CKI_PR1_ML - PEINH | Transfer for module CKML_F_ckml1_prices_get | ||||
| 240 | CKI_PRS_ML - PEINH | Transfer for module CKML_F_ckml1_prices_get | ||||
| 241 | CKI_UP1_ML - PEINH | Structure for update MBEW>CKML1 | ||||
| 242 | CKKALKSUBTAB - PEINH_2 | Subtab of CKKALKTAB for actual operation data | ||||
| 243 | CKKALKSUBTAB - PEINH | Subtab of CKKALKTAB for actual operation data | ||||
| 244 | CKKALKTAB - CATSPEINH | Costing Itemization/Parallel to CKIS | ||||
| 245 | CKKALKTAB_PDCE - CATSPEINH | Costing Itemization / Parallel to CKIS | ||||
| 246 | CKKVMK - PEINH | Transfer Segment for Costing Object | ||||
| 247 | CKKVMK_PDCE - PEINH | Transfer Segment for Costing Object | ||||
| 248 | CKMLBB_FIFO_RESULT - PEINH | FIFO Results | ||||
| 249 | CKMLPR - PEINH | Material Ledger: Prices | ||||
| 250 | CKMLPR_EB - PEINH | Prices for Ending Inventory/Balance Sheet Valuation | ||||
| 251 | CKMLPR_EB_REPORT - PEINH | Report Structure for Alternative Prices | ||||
| 252 | CKMS_PRS_ML - PEINH | Transfer Structure for Module ckms_material_prices_get | ||||
| 253 | CKTC_CBEW - CEINH | Costing Master Data - Attributes | ||||
| 254 | CKTC_CBEW - REINH | Costing Master Data - Attributes | ||||
| 255 | CKTC_CBEW - TEINH | Costing Master Data - Attributes | ||||
| 256 | CKTC_CBEW - PEINH | Costing Master Data - Attributes | ||||
| 257 | CLOIOPER3 - PEINH | Operation Information for Order: as CLOIOPER but with E3AF | ||||
| 258 | CLOISTPO - PEINH | Structure for BOM Download (BOM Item) | ||||
| 259 | CMIG_ITEMS - PEINH | Enhanced STPO Structure (same as ITM_CLASS_DATA at present) | ||||
| 260 | CMPCALCUPD - PEINH | Update structure material component from costing | ||||
| 261 | CMPCALCUPD - PEINH_2 | Update structure material component from costing | ||||
| 262 | CMYMFT - PEINH | Structure for Change Document: Generated by RSSCD000 | ||||
| 263 | CMYML - PEINH | Structure for Change Document: Generated by RSSCD000 | ||||
| 264 | CMYMLM - PEINH | Structure for Change Document: Generated by RSSCD000 | ||||
| 265 | CN10_RESBD - PEINH_2 | CN10: Component Data Structure for BOM Transfer | ||||
| 266 | CN10_RESBD - PEINH | CN10: Component Data Structure for BOM Transfer | ||||
| 267 | CNMASS_ACTIVITY_ELEMENT - PRICE_UNIT | Mass change activity element | ||||
| 268 | CNMASS_NETWORK_ACTIVITY - PRICE_UNIT | Activity mass changes | ||||
| 269 | CNSTPOX - PEINH | Structure for BOM/PS interface | ||||
| 270 | COCF_S_CONF_LIST - CATSPEINH | Confirmation with Additional Fields | ||||
| 271 | COMPXPD_DATA - PEINH | Data for Describing Components in Expediting | ||||
| 272 | COMPXPD_INPUT - PEINH | Input Structure for Expediting Network Components | ||||
| 273 | COMPXPD_LINE - PEINH | Structure of a Line in Expediting for Network Components | ||||
| 274 | CONFCO - PRICE_UNIT | Transfer structure for confirmations with work | ||||
| 275 | CON_FIN_S_PRICE_BW_EXTRACT - PRICE_BASE | ERP Version of Extract Structure for Prices | ||||
| 276 | COR_REWORK - CATSPEINH | Reprocessing of Confirmations With Errors | ||||
| 277 | COWB_COMP - PEINH | Interface structure of goods movement | ||||
| 278 | COWB_COMP_WIPB_RT - PEINH | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 279 | COWB_REP - PEINH | COWB_COMP Fields Relevant for Repetitive Mfg | ||||
| 280 | COWB_S_COMPONENT - PEINH | Display Structure for Order Components | ||||
| 281 | COWB_S_COMPONENT - PEINH_2 | Display Structure for Order Components | ||||
| 282 | COWB_S_OPERATION - PEINH | Display Structure for Order Operations | ||||
| 283 | CPPER3E_EXPLOUT - PEINH | Attributes of Material and Component Variant | ||||
| 284 | CPS_TASK_LIST_MAINT_OPR - PRICE_UNIT | Maint. Task List: Operations | ||||
| 285 | CPS_TASK_LIST_MAINT_SOPR - PRICE_UNIT | Maint. Task List: Suboperation | ||||
| 286 | CSCOMP_ALV - B_PEINH | Output for BOM comparison | ||||
| 287 | CSCOMP_ALV - A_PEINH | Output for BOM comparison | ||||
| 288 | CSHDB_DOC_BOM_STPOX - PEINH | Document BOM Explosion | ||||
| 289 | CSXGEN - PEINH | BOM Item (general explosion data) | ||||
| 290 | CSXMAT - PREIH | BOM Item (material-specific explosion data) | ||||
| 291 | CURTO_COMPONENT_BODY - PEINH | Component Body | ||||
| 292 | CWBEW - PEINH | Change document structure; generated by RSSCD000 | ||||
| 293 | CXMO_AFVGD - PEINH | Structure for Scheduling Monitor (Operation) | ||||
| 294 | CXMO_AFVGD_O - PEINH | Structure for Scheduling Monitor (Operation): Issue | ||||
| 295 | DFPS_AFVG_BT - PEINH | Row Type Document Table AFVG_BT | ||||
| 296 | DIAFRU - CATSPEINH | PM Completion Confirmation | ||||
| 297 | DIAFVC - PEINH | Maintenance Operations | ||||
| 298 | DIRESB - PEINH | PM Materials | ||||
| 299 | DIRESB - PEINH_2 | PM Materials | ||||
| 300 | DM07I - PEINH | Fields: Dialog Control for Module Pool SAPMM07I | ||||
| 301 | DM07M - UMPEI | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 302 | DM07M - PEINH | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 303 | DM07M1 - PEINH | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 304 | DM07M1 - UMPEI | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 305 | DM08R - PREIN | Fields for Online Control in Invoice Verification | ||||
| 306 | DMBEW - PEINH | Structure MBEW Without Client or Mat. No. | ||||
| 307 | DMF_S_MBEW_DATA - PEINH | DMF relevant MBEW Data | ||||
| 308 | DMF_S_SOS_EINE_DATA - PEINH | EINE data (inforecord) for Source of Supply IF | ||||
| 309 | DPR_PS_ACT_ELEMENT_FIELDS - PRICE_UNIT | PLM PS activity elements related attributes | ||||
| 310 | DPR_PS_NET_ACT_FIELDS - PRICE_UNIT | PLM PS network activity related attributes | ||||
| 311 | DPR_PS_ROLE_HEADER_INT - PRICE_UNIT | PS Structure for Activity Elements | ||||
| 312 | DPR_TS_PS_NET_ACT_INT - PRICE_UNIT | PS Network Activity Structure | ||||
| 313 | DRSEG - PEINH | Invoice Item (Dialog Processing) | ||||
| 314 | DWBEW - PEINH | Structure of table WBEW for change documents -> delete | ||||
| 315 | E3AFUVL - PEINH | Production Order Suboperations (AFVV,AFVC) | ||||
| 316 | E3AFVOL - PEINH | Production order processes (AFVV, AFVC) | ||||
| 317 | E3MBEWM - PEINH | Master material material valuation (MBEW) | ||||
| 318 | E3PLPOL - PEINH | Task List Operation (PLPO) | ||||
| 319 | E3PLUPL - PEINH | Task List Suboperation (PLPO) | ||||
| 320 | E3STPOL - PEINH | BOM items (STPO) | ||||
| 321 | E3STPOM - PEINH | Master BOM item (general data) | ||||
| 322 | EAMS_S_BO_ORD_CONF - CATSPEINH | Business Object Order - confirmation of unplanned job | ||||
| 323 | EAMS_S_BO_ORD_CONF - PRICE_UNIT | Business Object Order - confirmation of unplanned job | ||||
| 324 | EAMS_S_BO_ORD_OPER - PRICE_UNIT | Business Object Order - Operation Data | ||||
| 325 | EAMS_S_BO_ORD_OPER_COMP - PRICE_UNIT | Business Object Order - Operation Components Data | ||||
| 326 | EAMS_S_BO_ORD_OPER_CONF - CATSPEINH | Business Object Order - Operation confirmation Data | ||||
| 327 | EAMS_S_BO_ORD_OPER_SUBOPER - PRICE_UNIT | Business Object Order - Suboperation Data | ||||
| 328 | EAMS_S_BO_TL_COMPONENT - PEINH | Business Object Task List - Components Data | ||||
| 329 | EAMS_S_SP_ORD_CONF - CATSPEINH | Business Object Order - Operation confirmation Data | ||||
| 330 | EAMS_S_SP_ORD_OPER - PRICE_UNIT | Business Object Order - Operation Data | ||||
| 331 | EAMS_S_SP_ORD_OPER_COMP - PRICE_UNIT | Business Object Order - Operation Component Data | ||||
| 332 | EAMS_S_SP_ORD_OPER_CONF - CATSPEINH | Business Object Order - Operation confirmation Data | ||||
| 333 | EAMS_S_SP_ORD_OPER_SUBOPER - PRICE_UNIT | Business Object Order - Operation Data | ||||
| 334 | EAMS_S_SP_TL_COMPONENT - PEINH | Business Object Task List - Components Data | ||||
| 335 | EAM_S_COMPONENT_INS - PEINH | Structure for the TL component insert (obsolete) | ||||
| 336 | EAM_S_TL_COMPONENT - PEINH | Structure for the TL component insert | ||||
| 337 | EBEW - PEINH | Sales Order Stock Valuation | ||||
| 338 | EBEWH - PEINH | Valuation of Sales Order Stock: History | ||||
| 339 | EK08ERS - PEINH | Purchase Order Item Data for ERS Procedure | ||||
| 340 | EK08R - PEINH | Order Item Data for Invoice Verification | ||||
| 341 | EK08RB - PEINH | Purchase Order History for Invoice Verification | ||||
| 342 | EK08RN - PEINH | PO Item Data for Invoice Verification (New) | ||||
| 343 | EK08RN_ITEM - PEINH | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 344 | EK08RZ - PEINH | Additional Data EK08RN | ||||
| 345 | ELEM01 - PEINH | Subprocess for LDB-01 | ||||
| 346 | ELEM02 - PEINH | Subprocess for LDB-02 | ||||
| 347 | ELEM03 - PEINH | Subprocess for LDB-03 | ||||
| 348 | EMBEW - PEINH | Data Division MBEW | ||||
| 349 | EMBEW1 - PEINH | Joint Data Part MBEW/EBEW/QBEW: Part 1 | ||||
| 350 | EMBEWH - PEINH | Data Part MBEWH | ||||
| 351 | EPDECDATA - PEINH | Communication Structure: External/Internal Procurement | ||||
| 352 | EPFVA - PEINH | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | ||||
| 353 | EPM_STR_VWC - PEINH | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 354 | ERS_PRITAB - PEINH | Interface for ERS User Exit, List Preparation | ||||
| 355 | ESO_S_RIHAFVC - PEINH | Enterprise Search Operations for a order | ||||
| 356 | FAGL_BSEG_EXT - PEINH | Enhancement BSEG for Document Display | ||||
| 357 | FBSEG - PEINH | Change Document Structure; Generated by RSSCD000 | ||||
| 358 | FCALV_S_RMFIFO00_ALV - PEINH | FCALV_S_RMFIFO00_ALV | ||||
| 359 | FCALV_S_RMFIFO00_ALV1 - PEINH | FCALV_S_RMFIFO00_ALV1 | ||||
| 360 | FCALV_S_RMLIFO06_LIST - PEINH | List Structure for LIFO Lowest Value Comparison | ||||
| 361 | FCALV_S_RMLIFO12_LIST3 - PEINH | FCALV_S_RMLIFO12_LIST3 | ||||
| 362 | FCALV_S_RMLIFO22_LIST2 - PEINH | Structure for ALV Output Table II | ||||
| 363 | FCALV_S_RMLIFO28 - NEW_PEINH | Structure for RMLIFO28 | ||||
| 364 | FCALV_S_RMLIFO28 - OLD_PEINH | Structure for RMLIFO28 | ||||
| 365 | FCALV_S_RMLIFO40_ALV - PEINH | Structure for Report RMLIFO40_ALV | ||||
| 366 | FCALV_S_RMNIWE10_01_ALV - PEINH | Structure for Report RMNIWE10_01 Used for ALV Conversion | ||||
| 367 | FCALV_S_RMNIWE20_01_ALV - PEINH | Structure for Report RMNIWE20_01_ALV Created for ALV Convers | ||||
| 368 | FCALV_S_RMNIWE30_ALV - PEINH | FCALV_S_RMNIWE30_ALV | ||||
| 369 | FDM_AR_BSEG - PEINH | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 370 | FDM_INVHISTORY_BSEGX - PEINH | Invoice History: Enhanced Structure BSEG | ||||
| 371 | FIEUD_FIDOC_I - UNITPRICE | SAFT: FI Transaction Document Item | ||||
| 372 | FIN_S_GLPOS - PEINH | HANA View Structure: GL Item | ||||
| 373 | FIP_D_ORDER_LINE - PEINH | Order lines for FIP | ||||
| 374 | FIP_S_ORDER_LINE - PEINH | Document Structure | ||||
| 375 | FIP_S_PL_ORDER_LINE - PEINH | PL's representation of FIP_S_ORDER_LINE | ||||
| 376 | FIP_S_UI_ORDER_LINE - PEINH | UI display structure of order line | ||||
| 377 | FMEF_IF_POSITION - PEINH | Item Data | ||||
| 378 | FMEF_IF_POS_PRICE_QUANTITY - PEINH | Price/Quantity Information | ||||
| 379 | FMRE10_A - PEINH | Earmarked Funds Journal: All Data | ||||
| 380 | FMRE10_P - PEINH | Earmarked Funds Journal: Item Data | ||||
| 381 | FMRESV_DATA - PEINH | Material Reservation Data | ||||
| 382 | FMRESV_DATA - PEINH_2 | Material Reservation Data | ||||
| 383 | FPLC - PEINH | Vendor Line Fields | ||||
| 384 | FPLD - PEINH | Structure for Payment Requests | ||||
| 385 | FPLF - PEINH | Fields for Recovery Order Customer Items | ||||
| 386 | FPLG - PEINH | Screen Fields for Customer Header Item Recovery Order | ||||
| 387 | FPLX - PEINH | Screen Fields for Payment Requests | ||||
| 388 | FRE_MD_EINE_SOS_STY - PEINH | Transfer supply structure: EINE key fields | ||||
| 389 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PEINH | Transportation lanes procurement data records in R/3 | ||||
| 390 | FUD_BSEG - PEINH | BSEG For FIN UI-Decoupling | ||||
| 391 | FUD_ITEM - PEINH | FI-Document Item | ||||
| 392 | FUSS_MB - PEINH | Footer: Inventory Management | ||||
| 393 | FUSS_MB - UMPEI | Footer: Inventory Management | ||||
| 394 | FVBSEG - PEINH | Change Document Structure; Generated by RSSCD000 | ||||
| 395 | FVVZEV - PEINH | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 396 | FVVZEV_PP - PEINH | FVVZEV with Contract Number (for Payment Processing) | ||||
| 397 | GLE_MCA_STR_BSEG_F - PEINH | MCA Bseg Fields | ||||
| 398 | GLE_MCA_STR_BSEG_NONKEY - PEINH | MCA Bseg Fields | ||||
| 399 | GLE_MCA_STR_MBSEG - PEINH | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 400 | GLFAST - PEINH | G/L account fast entry | ||||
| 401 | GLPOSCCT_STD - PEINH | Standard fields for V_GLPOS_C_CT | ||||
| 402 | GLPOSNCT_STD - PEINH | Standard fields for V_GLPOS_N_CT | ||||
| 403 | GLPOS_C_CT - PEINH | FI Document: Entry View | ||||
| 404 | GLPOS_N_CT - PEINH | New General Ledger: Line Item with Currency Type | ||||
| 405 | GRIRPOS - PEINH | GR/IR Items to be Cleared | ||||
| 406 | GSEG - PEINH | Offsetting Items for B-Segment in Reporting | ||||
| 407 | HBSACTVEXP - PRICE_UNIT | Extend BAPI_NETWORK_ACTIVITY_EXP to include work info | ||||
| 408 | HIMA - PEINH | PM order history - materials | ||||
| 409 | HIMAB - PEINH | Doument table structure for order history components | ||||
| 410 | HIVG - PEINH | PM order history - operations | ||||
| 411 | HIVGB - PEINH | Document table structure f. order history operations | ||||
| 412 | IBAPI_ORDER_OPERATION - PRICE_UNIT | BAPI Interface for Operations in Service / Maintenance | ||||
| 413 | IDITSR_ASSIGN - PEINH | Document table used for the CBR Austria | ||||
| 414 | IFMFG_MM_PRPO - PEINH | Structure for new PR PO Screen | ||||
| 415 | IFMKBLD - PEINH | Struktur für den Druck Mittelreservierung | ||||
| 416 | IFMREQLINE - PEINH | Struktur VBSEG | ||||
| 417 | IFMROPOS - PEINH | Recurring amounts: editing structure | ||||
| 418 | IFNETACTEX - PEINH | Interface structure for network activities -> export only | ||||
| 419 | IFNETACTIM - PEINH | Interface structure for network activities -> Import only | ||||
| 420 | INM_TS_PS_NA_SYN_I - PRICE_UNIT | Modifiable PS NA Attributes for Import | ||||
| 421 | INM_TS_PS_NA_SYN_O - PRICE_UNIT | Modifiable PS NA Attributes for Export | ||||
| 422 | INVFO - PEINH | Display Structure for Contract Account Line Items | ||||
| 423 | IOCONF - CATSPEINH | Database structure for confirmations at order header level | ||||
| 424 | IOEL - PEINH | Assignment Of (Dependent) Requirements To Receipt Elements | ||||
| 425 | IOOPCOMP - PEINH | Database structure for order components | ||||
| 426 | IOOPCOMP - PEINH_2 | Database structure for order components | ||||
| 427 | IOOPCONF - CATSPEINH | Database structure for confirmatiosn - order operations | ||||
| 428 | IOOPER - PEINH | Database structure for operations in order | ||||
| 429 | IOOPSCCF - CATSPEINH | Database structure for confirmaitons - ind. cap. reqs. (op.) | ||||
| 430 | IOSOCONF - CATSPEINH | Database structure for confirmations - order sub-operations | ||||
| 431 | IOSOPER - PEINH | Database structure for order sub-operations | ||||
| 432 | IOSOSCCF - CATSPEINH | Database structure for confs. - ind. cap. reqs. - sub-op. | ||||
| 433 | IPPE_PS_REP - PEINH | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 434 | IPRQI - PEINH | Items from a Payment Request (External Interface) | ||||
| 435 | ISAUTO_XLO_MBEW - PEINH | Material Evaluation Data for XLO | ||||
| 436 | ISH_MAT_CATALOGUE_ITEM - PEINH | IS-H: Material Catalog Item | ||||
| 437 | ITM_CLASS_DATA - PEINH | Data for the BOM item class | ||||
| 438 | ITM_CLASS_PRINT - PEINH | EMB: Print structure of BOM item | ||||
| 439 | ITM_TREE_CLASS_DATA - PEINH | Data for the class of items in the BOM tree | ||||
| 440 | IVE_S_INCINV_MATERIAL - PEINH | Incoming Invoice: Material Postings | ||||
| 441 | IWO_OPS_MASSCHG_EXTERNAL - PEINH | Mass change Work Order Operations : structure External Data | ||||
| 442 | J_1BNFEPARKLIN - PEINH | Nota fiscal electronica: Invoice create failed | ||||
| 443 | J_1BNFE_INVOICE - PEINH | NF-e incoming: XML items with purchase order details | ||||
| 444 | J_1BNFE_IN_INVOICE - PEINH | NF-e incoming: XML items with purchase order details | ||||
| 445 | J_1BNFE_IN_INVOICE_W_CTRL - PEINH | NF-e incoming: XML items with PO details for Table Control | ||||
| 446 | J_1BNFE_IN_ITEM - PEINH | NF-e incoming: XML items with purchase order details | ||||
| 447 | J_1BNFE_IN_ITEM_W_CTRL - PEINH | NF-e incoming: XML items with PO details for Table Control | ||||
| 448 | J_1BNFE_PO_ITEM - PEINH | NF-e incoming: Purchase Order Item | ||||
| 449 | J_1B_EXTRACTOR_BSEG - PEINH | Structure to allow creation of BSEG table extractor | ||||
| 450 | J_3RMLISTDOKW - PEINH | Material overview report extend structure | ||||
| 451 | J_3RMLISTMATW - PEINH | J_3RMOBVED report list materials ListViewer structure | ||||
| 452 | KALKCOM - PEINH | Component concerning data from KALKTAB for actual operation | ||||
| 453 | KALKCOM - PEINH_2 | Component concerning data from KALKTAB for actual operation | ||||
| 454 | KBLD - PEINH | Screen fields for SAPMKBLD | ||||
| 455 | KBLD_PRINT - PEINH | Form Data for Earmarked Funds | ||||
| 456 | KBLP - PEINH | Document Item: Manual Document Entry | ||||
| 457 | KKBW_ITEM - PRICE_UNIT | Price Structure from Itemization for Extraction | ||||
| 458 | KKBW_ITEM_PRICE - PRICE_UNIT | Price Structure from Itemization for Extraction | ||||
| 459 | KKBW_PCP_SREP_10 - PEINH | Product Cost Analysis: Overview | ||||
| 460 | KKBW_XBEW_IS4 - PRICE_BASE | Material Valuation: Prices | ||||
| 461 | KKBW_XBEW_IS5 - PRICE_BASE | Material Valuation: Prices - Sales Order Stocks | ||||
| 462 | KKBW_XBEW_IS6 - PRICE_BASE | Material Valuation: Prices - Project Stocks | ||||
| 463 | KKPP - PEINH | Help Fields on Screens for Singel-Level Product Costing | ||||
| 464 | KOMB - PEINH | Field catalog for condition key: output determination | ||||
| 465 | KOMKBMD - APEIN | Output Determination Communication Area Header Appl.MD | ||||
| 466 | KOMKBMD - NPEIN | Output Determination Communication Area Header Appl.MD | ||||
| 467 | KONSI - KOPEI | Consignment Segment View for Batch in Physical Inventory | ||||
| 468 | LINV1 - PEINH | Help fields for loop processing of LINV segments | ||||
| 469 | LINV_VB - PEINH | Transfer structure LINV + LINV1 for update task | ||||
| 470 | LIST_OF_MARKING - PEINH | Information about marked standard cost estimates | ||||
| 471 | LIST_OF_RELEASING - PEINH | Information about Released Standard Cost Estimates | ||||
| 472 | MAA_EXT_STR_S - PEINH | BW: Multiple Acc Assignment(extractor) | ||||
| 473 | MACK1 - PEINH | Material Master View: Costing | ||||
| 474 | MACK2 - PEINH | MBEW Fields for Material Valuation: Product Costing | ||||
| 475 | MACK4 - PEINH | Material Master View: Costing | ||||
| 476 | MACK4_EXTENDED - PEINH | Costing view extended by material number and valuation area | ||||
| 477 | MACK5 - PEINH | Material Master Structure for Costing | ||||
| 478 | MAFIELD - PEINH | Material structure for order progress report | ||||
| 479 | MAM20_ORDER_OPERATION - PRICE_UNIT | Order operation | ||||
| 480 | MAM25_ORDER_OPERATION - PRICE_UNIT | Order operation | ||||
| 481 | MAM_25_CONFIRMATION_DETAILS - PRICE_UNIT | Confirmation Details | ||||
| 482 | MAM_25_CONF_DETAILS - PRICE_UNIT | Confirmation for Confirmation Number and -Counter (2.5) | ||||
| 483 | MAM_30_CONFIRMATION_DETAILS - PRICE_UNIT | Confirmation Details | ||||
| 484 | MAM_30_CONF_DETAILS - PRICE_UNIT | Confirmation for Confirmation Number and Counter (2.5) | ||||
| 485 | MAM_30_ORDER_OPERATION - PRICE_UNIT | Order Operation | ||||
| 486 | MATERIAL_DETAIL - PEINH_2 | Details of material | ||||
| 487 | MATERIAL_DETAIL - PEINH | Details of material | ||||
| 488 | MAT_EXP - PEINH | Released materials | ||||
| 489 | MB5K_ALV1 - PEINH | Structure for MB5K ALV Version List 1 | ||||
| 490 | MBBAPI_RESB - PEINH | Item Table for Changed RESB Entries | ||||
| 491 | MBBAPI_RESB - PEINH_2 | Item Table for Changed RESB Entries | ||||
| 492 | MBBIWXEBEW - PEINH | Transfer Structure Evaluation Project Order Stocks by BW | ||||
| 493 | MBBIWXMBEW - PEINH | Transfer Structure for Material Valuation for BW Content | ||||
| 494 | MBBIWXQBEW - PEINH | Transfer Structure: Sales Order Stock Valuation for BW | ||||
| 495 | MBBS_S - PEINH | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | ||||
| 496 | MBEFU - PEINH | Material Master Record Fields: Inventory Management | ||||
| 497 | MBEW - PEINH | Material Valuation | ||||
| 498 | MBEWH - PEINH | Material Valuation: History | ||||
| 499 | MBEW_E - PEINH | Auxiliary Structure for Shared Locks (with Relevant Fields) | ||||
| 500 | MBEW_TMP - PEINH | File for Incorrect Data in Direct Input |