Where Used List (Table) for SAP ABAP Data Element POSNR (Item number of the SD document)
SAP ABAP Data Element
POSNR (Item number of the SD document) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
COWB_S_HEADER - POSNR_RMA | Display Structure for Order Headers | ![]() |
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2 | ![]() |
COWB_S_PRODLIST - POSNR_RMA | Display Structure for Production List | ![]() |
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3 | ![]() |
COWB_S_PRODLIST - POSNV_RMA | Display Structure for Production List | ![]() |
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4 | ![]() |
CREATED_ITEMS - DOCUMENT_ITEM | Attributes of the delivery item that was generated | ![]() |
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5 | ![]() |
CRMS_AC_ASSF4_02 - POSNR | Suchhilfewerte Kundenauftragsposition AC_ASSIGN | ![]() |
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6 | ![]() |
CRMT_IPM_TS_FI_PAYMENT_PI - POSNR | Transfer Structure for FI Payment Transactions | ![]() |
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7 | ![]() |
CRMT_QUAN_COM - POSNR | Delivered and Billed Quantities from Reduced Flow VBAPF | ![]() |
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8 | ![]() |
CRM_AC_ASSIGN_POSNR - LOW | Rangestructure Sales Item | ![]() |
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9 | ![]() |
CRM_AC_ASSIGN_POSNR - HIGH | Rangestructure Sales Item | ![]() |
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10 | ![]() |
CUKO_CMP_COMPARE - POSNR | Comparison of Transaction Data for BOM Items | ![]() |
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11 | ![]() |
CUOBJS - POSNR | Internal object numbers (Cuobj) | ![]() |
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12 | ![]() |
CUOBJS2 - POSNR | Internal Object Number / External Object Number / Item | ![]() |
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13 | ![]() |
CV03R - POSNR | Interface for Updating Backorders | ![]() |
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14 | ![]() |
CVDDSSCR - POSNR | EHS: SD document data for shipping orders (for display) | ![]() |
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15 | ![]() |
CXMO_CAUFVD - POSNV_RMA | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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16 | ![]() |
CXMO_CAUFVD - POSNR_RMA | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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17 | ![]() |
CXMO_CAUFVD_O - POSNV_RMA | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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18 | ![]() |
CXMO_CAUFVD_O - POSNR_RMA | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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19 | ![]() |
DCAUFV_ST - POSNR_RMA | Work Center Header Data | ![]() |
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20 | ![]() |
DCAUFV_ST - POSNV_RMA | Work Center Header Data | ![]() |
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21 | ![]() |
DCFLS_ACCIT - POSNR_SD | Decoupling: Accounting Interface: Item Information | ![]() |
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22 | ![]() |
DGTPSD - POSNR_TP | DG: Document Number, Item Number, Sequential Number | ![]() |
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23 | ![]() |
DIAD_PCS_MEPOITEM_DATA - DIAD_POSNR | Enhancement of MEPOITEM_DATA for DI A&D PCS | ![]() |
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24 | ![]() |
DIAD_PCS_MEREQ_ITEM - DIAD_POSNR | Enhancement of MEREQ_ITEM for DI A&D PCS | ![]() |
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25 | ![]() |
DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_POSNR | DI A&D PCS Subcontracting stock | ![]() |
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26 | ![]() |
DIPCS_SDRULES - POSNR | Specific Stock determination rules for customer | ![]() |
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27 | ![]() |
DIQMEL - LS_KDPOS | PM Notification | ![]() |
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28 | ![]() |
DIQMELX - LS_KDPOS | PM Notification | ![]() |
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29 | ![]() |
DISUBCON_ALV_CATALOG - POSNR | Field Catalog for DI Subcontracting Monitor ALV Tree | ![]() |
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30 | ![]() |
DISUB_MEPOITEM_DATA - DISUB_POSNR | DI A&D SUB Enhancement of MEPOITEM_DATA | ![]() |
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31 | ![]() |
DISUB_MEREQ_ITEM - DISUB_POSNR | DI A&D SUB Enhancement of MEREQ_ITEM | ![]() |
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32 | ![]() |
DISUB_SUBCONTRACTING_STOCK - DISUB_POSNR | DI A&D SUB Subcontracting stock | ![]() |
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33 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - ITEMNUM | Display Structure for the Document Flow | ![]() |
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34 | ![]() |
DRE_DELIVERY_ITEM_STS - POSNR | Delivery Item Status | ![]() |
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35 | ![]() |
DRE_DELIVERY_PARTNER - POSNR | Delivery Partner | ![]() |
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36 | ![]() |
E1CVBEP - POSNR | SIS - sales order, schedule line data | ![]() |
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37 | ![]() |
E1CVBK0 - POSNR | SIS - commercial data at header level | ![]() |
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38 | ![]() |
E1CVBKD - POSNR | Commercial data at item level | ![]() |
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39 | ![]() |
E1CVBPF - POSNR | SIS - IDoc - compressed flow | ![]() |
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40 | ![]() |
E1CVBUP - POSNR | SIS - IDoc - item status | ![]() |
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41 | ![]() |
E1EDL08 - POSNR | IDOC: Shipping Unit Item (Delivery) | ![]() |
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42 | ![]() |
E1EDT09 - POSNR | IDoc: Shipping Unit Item (Shipment) | ![]() |
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43 | ![]() |
E1KOMG - POSNR | Filter segment with separated condition key | ![]() |
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44 | ![]() |
E1OILO1 - POSNR | RO item core data | ![]() |
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45 | ![]() |
E1OILSA - POSNR | Partner in TD-Shipment | ![]() |
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46 | ![]() |
E1TPDLI - DELITM | Delivery Item | ![]() |
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47 | ![]() |
E1TPSUC - DELITM | Component item of shipping unit | ![]() |
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48 | ![]() |
E2CVBEP - POSNR | SIS - sales order, schedule line data | ![]() |
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49 | ![]() |
E2CVBK0 - POSNR | SIS - commercial data at header level | ![]() |
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50 | ![]() |
E2CVBKD - POSNR | Commercial data at item level | ![]() |
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51 | ![]() |
E2CVBPF - POSNR | SIS - IDoc - compressed flow | ![]() |
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52 | ![]() |
E2CVBUP - POSNR | SIS - IDoc - item status | ![]() |
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53 | ![]() |
E2EDL08 - POSNR | IDOC: Shipping Unit Item (Delivery) | ![]() |
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54 | ![]() |
E2EDT09 - POSNR | IDoc: Shipping Unit Item (Shipment) | ![]() |
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55 | ![]() |
E2KOMG - POSNR | Filter segment with separated condition key | ![]() |
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56 | ![]() |
E2OILO1 - POSNR | RO item core data | ![]() |
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57 | ![]() |
E2OILSA - POSNR | Partner in TD-Shipment | ![]() |
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58 | ![]() |
E2TPDLI - DELITM | Delivery Item | ![]() |
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59 | ![]() |
E2TPSUC - DELITM | Component item of shipping unit | ![]() |
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60 | ![]() |
E3CVBEP - POSNR | SIS - sales order, schedule line data | ![]() |
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61 | ![]() |
E3CVBK0 - POSNR | SIS - commercial data at header level | ![]() |
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62 | ![]() |
E3CVBKD - POSNR | Commercial data at item level | ![]() |
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63 | ![]() |
E3CVBP0 - POSNR | SIS - partner at header level | ![]() |
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64 | ![]() |
E3CVBPF - POSNR | SIS - IDoc - compressed flow | ![]() |
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65 | ![]() |
E3CVBUP - POSNR | SIS - IDoc - item status | ![]() |
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66 | ![]() |
E3EDL08 - POSNR | IDOC: Shipping Unit Item (Delivery) | ![]() |
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67 | ![]() |
E3EDL24 - POSNR | Delivery item | ![]() |
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68 | ![]() |
E3EDT09 - POSNR | IDoc: Shipping Unit Item (Shipment) | ![]() |
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69 | ![]() |
E3KOMG - POSNR | Filter segment with separated condition key | ![]() |
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70 | ![]() |
E3OILO1 - POSNR | RO item core data | ![]() |
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71 | ![]() |
E3OILSA - POSNR | Partner in TD-Shipment | ![]() |
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72 | ![]() |
E3RM61B - KDPOS | Repetitive manufacturing backflush | ![]() |
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73 | ![]() |
E3TPDLI - DELITM | Delivery Item | ![]() |
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74 | ![]() |
E3TPSUC - DELITM | Component item of shipping unit | ![]() |
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75 | ![]() |
EBEW - POSNR | Sales Order Stock Valuation | ![]() |
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76 | ![]() |
EBEWH - POSNR | Valuation of Sales Order Stock: History | ![]() |
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77 | ![]() |
EBEW_EXT - POSNR | Stock Fields Not in MBEW | ![]() |
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78 | ![]() |
EDMASN_POSNR_TS - POSNR | Structure for POSNR | ![]() |
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79 | ![]() |
EDM_INFOASN - DL24_POSNR | Item Line ASN Monitor | ![]() |
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80 | ![]() |
EEWA_BULKY_DATA - POSNR | IS-U Waste: Bulk Refuse Order Data | ![]() |
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81 | ![]() |
EEWA_BULKY_POS - POSNR | Item Data for Bulk Waste | ![]() |
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82 | ![]() |
EEWA_BULK_DATA - VBPOS | Bulk refuse order data | ![]() |
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83 | ![]() |
EEWA_CONFIRM_OBJECT - SDPOSNR | Structure for the confirmation of waste disposal order | ![]() |
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84 | ![]() |
EEWA_PROP_SHARE - POSNR | Screen Structure for Container Loc. Data of Table Control | ![]() |
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85 | ![]() |
EIEI - REFPS | Foreign Trade: Export/Import Communication Data | ![]() |
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86 | ![]() |
EIEIVB - REFPS | Foreign Trade: Reference Structure for EIEI and Dynamic Part | ![]() |
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87 | ![]() |
ENQUEUES_EXCEPTION_S - POSNR | Auxiliary Structure to Control EM07W Lock if Short Lock | ![]() |
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88 | ![]() |
EORDEROBJ_OUTPUT - SDPOSNR | Output Structure for Waste Disposal Order Items | ![]() |
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89 | ![]() |
EPM_STR_VMAT - POSNR_RMA | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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90 | ![]() |
EPM_STR_VMAT - POSNV_RMA | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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91 | ![]() |
EPM_TREE_STR - POSNR_RMA | Plant Manager: Structure for Quantity Variances | ![]() |
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92 | ![]() |
EPM_TREE_STR - POSNV_RMA | Plant Manager: Structure for Quantity Variances | ![]() |
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93 | ![]() |
ESLH - POSNR | Service Package Header Data | ![]() |
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94 | ![]() |
ESO_S_ERP_VBAP - POSNR | Enterprise Search Sales Document: Item Data | ![]() |
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95 | ![]() |
ESO_S_ERP_VBKD - POSNR | Enterprise Search Item data for Sales Document | ![]() |
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96 | ![]() |
ESO_S_ERP_VBPA - POSNR | Enterprise Search Sales document Partner data | ![]() |
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97 | ![]() |
EV03V - POSNR | Enquee table for availability check | ![]() |
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98 | ![]() |
EV03V_I - POSNR | Include structure for quantity block | ![]() |
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99 | ![]() |
EWAEL_SDORDERPOS - POSNR | Item for SD Order for Waste Disposal Installation | ![]() |
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100 | ![]() |
EWALOCD - POSNR | Screen Structure for Container Location | ![]() |
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101 | ![]() |
EWALOCD_SHARE - POSNR | Screen Structure for Container Loc. Data of Table Control | ![]() |
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102 | ![]() |
EWAOBJD - POSNR | Screen Structure for Service Frequency (All Fields) | ![]() |
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103 | ![]() |
EWAOBJD_HEAD - POSNR | Screen Fields for Service Frequency for Header Data | ![]() |
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104 | ![]() |
EWAORDERD - POSNR | Screen Structure for Creation of Waste Disposal Orders | ![]() |
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105 | ![]() |
EWA_ORDER_ALV - SDPOSNR | ALV Structure for Waste Disposal Order | ![]() |
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106 | ![]() |
EWA_ORDER_OBJECT - SDPOSNR | Item Table for Waste Disposal Order | ![]() |
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107 | ![]() |
EWA_ORDER_OBJECT_MAIN - SDPOSNR | Fields in Waste Disposal Order Item (Object Part) | ![]() |
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108 | ![]() |
FAGL_GLT0_ACCIT_EXT - POSNR_SD | Line Information for Document Splitting | ![]() |
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109 | ![]() |
FAGL_R_SDLOG_001 - POSNR | Reorganization: Log of Non-Reorganized Sales Documents | ![]() |
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110 | ![]() |
FAGL_R_SDLOG_001 - SO_POSNR | Reorganization: Log of Non-Reorganized Sales Documents | ![]() |
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111 | ![]() |
FAGL_R_S_COIOB - POSNR | Reorganization: Object Key | ![]() |
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112 | ![]() |
FAGL_R_S_VBELN - POSNR | Reorganization: Structure for Sales Documents | ![]() |
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113 | ![]() |
FAGL_SPL_SIM_ITEMS - POSNR_SD | Simulation of Document Splitting: Line Items | ![]() |
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114 | ![]() |
FAGL_S_ACCIT_SPL - POSNR_SD | Split ACCIT | ![]() |
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115 | ![]() |
FAGL_S_SAPFACC0_LIST - POSNR | ALV Structure for Report SAPFACC0_ALV | ![]() |
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116 | ![]() |
FCML_CCS_REP_ALL - POSNR | Internal Selection Table for InfoProvider CC Split | ![]() |
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117 | ![]() |
FCML_MAT - POSNR | ML Characteristics for Material (Selection Criteria) | ![]() |
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118 | ![]() |
FCML_REP_ALL - POSNR | Internal Selection Table for InfoProvider | ![]() |
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119 | ![]() |
FDS1 - POSNR | Cash Management & Forecast: Line Items of SD Documents | ![]() |
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120 | ![]() |
FIEUD_SDINV_I - POSNR | SAFT: Invoices from SD module(Item) | ![]() |
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121 | ![]() |
FIEUD_S_SDINV_I - POSNR | SAFT: Invoices from SD module(Item) | ![]() |
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122 | ![]() |
FKKRW_ACCIT - POSNR_SD | FI-CA: Interface to FI/CO: Item information | ![]() |
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123 | ![]() |
FKK_MESSAGE_SD - POSNR | SD/FI-CA: Structure for Messages About SD Documents | ![]() |
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124 | ![]() |
FKK_VBPA_SHORT - POSNR | Partner Data for SD Billing Document - Extracts | ![]() |
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125 | ![]() |
FKK_VBPA_SHORT_IN - POSNR | Partner Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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126 | ![]() |
FKK_VBPA_SHORT_OUT - POSNR | Partner Data for SD Billing Document - Extracts | ![]() |
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127 | ![]() |
FMFG_REASONS - ITEM_NUM | Reason Codes for Accounting Documents (Item Level) | ![]() |
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128 | ![]() |
FRE_SO_VBUP_DATA_STY - POSNR | data to be read from table VBUP (for F&R) | ![]() |
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129 | ![]() |
FRM_ADD_VBFS_TYPE - POSNR | Data Part for Application Log for SLS | ![]() |
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130 | ![]() |
FSLSI - POSNR | Foreign Trade: Legal Control - Sanct. Party List - Indices | ![]() |
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131 | ![]() |
FSLSIVB - POSNR | Foreign Trade: Legal Control - SLS - Ref. Structure XFSLSI | ![]() |
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132 | ![]() |
FSLST - POSNR | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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133 | ![]() |
FSLSTA - POSNR | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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134 | ![]() |
FTEXT - POSNR | Help Table for Error Log (Word Processing) | ![]() |
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135 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_POSNR_SD | ECS Item List: All Fields for Reporting | ![]() |
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136 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_POSNR_SD | ECS Item List: All Fields for Reporting | ![]() |
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137 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_POSNR_SD | ECS Item List: All Fields for Reporting | ![]() |
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138 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - POSNR_SD | FI item data (original, posted, current) corr. to ECS item | ![]() |
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139 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_POSNR_SD | ECS Item List: BI Extraction Structure | ![]() |
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140 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_POSNR_SD | ECS Item List: BI Extraction Structure | ![]() |
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141 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_POSNR_SD | ECS Item List: BI Extraction Structure | ![]() |
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142 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_POSNR_SD | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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143 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_POSNR_SD | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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144 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_POSNR_SD | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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145 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - POSNR_SD | ECS: Structure for User Interface | ![]() |
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146 | ![]() |
GLE_FI_ITEM_MODF - POSNR_SD | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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147 | ![]() |
GLE_FI_ITEM_ORIG - POSNR_SD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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148 | ![]() |
GLE_MCA_STR_ACCIT - POSNR_SD | GLE MCA Accounting Interface: Item Information | ![]() |
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149 | ![]() |
GLE_STR_ADB_SIDATA - POSNR | SIDATA | ![]() |
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150 | ![]() |
GLE_STR_ECS_AGING_DATA - POSNR_SD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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151 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - POSNR_SD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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152 | ![]() |
GLE_STR_FI_ITEM - POSNR_SD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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153 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - POSNR_SD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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154 | ![]() |
GLE_STR_FI_ITEM_DATA - POSNR_SD | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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155 | ![]() |
GLPCA - POSNR | EC-PCA: Actual Line Items | ![]() |
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156 | ![]() |
GLPCACT_STD - POSNR | Standard fields for V_GLPCA_CT | ![]() |
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157 | ![]() |
GLPCA_CT - POSNR | Profit Center Documents | ![]() |
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158 | ![]() |
GLPCW - POSNR | Generated Extract Structure for Table GLPCA | ![]() |
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159 | ![]() |
GLSPC - POSNR | Profit Center Accounting: Line Items | ![]() |
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160 | ![]() |
GLU1 - POSNR | G/L user table 1 | ![]() |
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161 | ![]() |
GLU3 - POSNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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162 | ![]() |
GRIRPOS - POSNR | GR/IR Items to be Cleared | ![]() |
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163 | ![]() |
HCSTRUKTUR - POSNR | Structure for Transfer of Object Info to Module 2 | ![]() |
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164 | ![]() |
HM60X - POSNR | Help fields SAPMM60X | ![]() |
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165 | ![]() |
HUITM_PROPOSAL - POSNR | Structure for Packing and Unpacking in One Handling Unit | ![]() |
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166 | ![]() |
HUM_DEL_GENPOS - POSNR | Structure of Delivery Items That Were or Are to Be Generated | ![]() |
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167 | ![]() |
HUPHPF_ALV - POSNR | Fields for Hungary PHPF Report | ![]() |
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168 | ![]() |
HV03V - POSNR | Availability Check and Requirements at Item Level | ![]() |
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169 | ![]() |
ICH_WEREF - LIFEXPOS | Data for GR Reference | ![]() |
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170 | ![]() |
ICL_BAPI_ACC_C - SDOC_ITEM | Interface BAPI_POEC_CREATE: Account Assignment/Input | ![]() |
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171 | ![]() |
ICL_BAPI_ACC_D - SDOC_ITEM | Interface BBP_PD_PO_CREATe: Account Assignment | ![]() |
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172 | ![]() |
ICL_BBP_ACC - SDOC_ITEM | Claim System Internal: Account Assignment | ![]() |
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173 | ![]() |
IDGT_GTDM - POSNR | Mapping of SAP Document and GT Document | ![]() |
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174 | ![]() |
IDGT_STRUC - POSNR | GTI China: Fields defined for First outbound File | ![]() |
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175 | ![]() |
IDGT_S_ITEM_MAPPING - POSNR_NEW | Item Mapping of Item Merge | ![]() |
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176 | ![]() |
IDGT_S_ITEM_MAPPING - POSNR | Item Mapping of Item Merge | ![]() |
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177 | ![]() |
IDGT_VATI - POSNR_VAT | VAT Invoice Item | ![]() |
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178 | ![]() |
IDMX_DI_ITEM_COMPLEMENTO_TYP - POSNR | Supplement Data of Billing Document Line Items | ![]() |
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179 | ![]() |
IDMX_DI_ITEM_CUSTOMS_TYP - POSNR | Line Item Customs Data | ![]() |
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180 | ![]() |
IDMX_DI_ITEM_PROP_ACCT_TYP - POSNR | Line Item Property Account Number | ![]() |
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181 | ![]() |
IFMFGRCN_CO_OBJ_COMPONENTS - POSNR | Fields compose the CO object number used in the CO DataProv | ![]() |
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182 | ![]() |
IFMFGRCN_FIELDS_CO - POSNR | Reconciliation fields available from CO Actuals provider | ![]() |
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183 | ![]() |
IFMFGRCN_FIN_FIELDS - SD_ORDER_LINE | Structure for reconciliation derivation tool | ![]() |
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184 | ![]() |
IFMFGRCN_ITEM_CO - POSNR | Structure for item level data from CO reconciliation provide | ![]() |
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185 | ![]() |
IFMFGRCN_RESULTS_CO - POSNR | Structure to store results of slice evaluation: CO Provider | ![]() |
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186 | ![]() |
IFMFG_SO_HISTORY - SORTPOSNR | Sales Order History | ![]() |
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187 | ![]() |
IFMFG_SO_HISTORY - POSNR | Sales Order History | ![]() |
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188 | ![]() |
IMSEGVB - LIPOS | Dynamic Part of XIMSEG in GI/GR | ![]() |
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189 | ![]() |
INDUSTRY_PO_DATA - DISUB_POSNR | Industry specific data in the PO item | ![]() |
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190 | ![]() |
IOHEADER - POSNR_RMA | Database structure for order headers and items | ![]() |
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191 | ![]() |
IOHEADER - POSNV_RMA | Database structure for order headers and items | ![]() |
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192 | ![]() |
IOPRODLIST - POSNV_RMA | Structure Production List (Order Headers + MRP Information) | ![]() |
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193 | ![]() |
IOPRODLIST - POSNR_RMA | Structure Production List (Order Headers + MRP Information) | ![]() |
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194 | ![]() |
IPM_CR_LIST_ITEM - POSNR_SD | Item Structure for List Display of IPM Transfer Postings | ![]() |
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195 | ![]() |
IPM_MESSAGE_STRUCTURE - BILLING_ITEM | The structure that is passed as parameter during SD mapping | ![]() |
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196 | ![]() |
IRATTAB_TAX - REFNR | Internal Structure of the Instalment Table (FI) | ![]() |
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197 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - DELIV_ITEM | Inbound Delivery Details | ![]() |
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198 | ![]() |
ISAUTO_SIC_DEL_ADD_ITEM - POSNR | Adding and deleting delivery items | ![]() |
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199 | ![]() |
ISAUTO_VBELN_POSNR - POSNR | Automotive: ASN Item for Automatic GR | ![]() |
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200 | ![]() |
ISH_NL_S_CINV_RETURN_DATA - POSNR | Bildstruktur für eingabe und ändern | ![]() |
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201 | ![]() |
ISI_DDL1_PDOC_DATA - VGPOS | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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202 | ![]() |
ISI_DDL1_PDOC_DATA - POSNR | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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203 | ![]() |
ISI_MAT_DATE_DETAIL - POSNR_DELIV | Structure for ordering empty packaging material (detail) | ![]() |
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204 | ![]() |
ISI_MAT_DATE_DETAIL - POSNR_SO | Structure for ordering empty packaging material (detail) | ![]() |
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205 | ![]() |
ISI_PUL_PICK_LIST - DOCUMENT_POS_EXT | VS: Communication Layer: Delivery Creation Positiondata | ![]() |
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206 | ![]() |
ISI_PUL_PICK_LIST - PICK_LIST_POS_NUM | VS: Communication Layer: Delivery Creation Positiondata | ![]() |
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207 | ![]() |
ISI_PUL_PICK_LIST_POSDATA - PICK_LIST_POS_NUM | VS: Communication Layer: Delivery Creation Positiondata | ![]() |
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208 | ![]() |
ISI_PUL_PICK_LIST_POSDATA - DOCUMENT_POS_EXT | VS: Communication Layer: Delivery Creation Positiondata | ![]() |
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209 | ![]() |
ISI_PUL_PLADD_FIELDS - PICK_LIST_POS_NUM | Additional Fields Pickuplist | ![]() |
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210 | ![]() |
ISI_STOACT_IDOC_POS - POSNR | Stoact Idoc positions | ![]() |
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211 | ![]() |
ISI_STOCK_REP_POSITION - POSNR | Stock Report Position Data | ![]() |
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212 | ![]() |
ISPCAPRC4 - POSNR | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
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213 | ![]() |
ISU2A_VB_W - SDPOSNR | Structure of Waste Disposal Services to be Billed | ![]() |
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214 | ![]() |
ISUWA_ALLOC_SHARE - POSNR | General Fields for Allocating BP to Cont.Loc./Property | ![]() |
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215 | ![]() |
ISUWA_ORDER_OUTTAB - SDPOSNR | Output Waste Disposal Orders in ALV | ![]() |
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216 | ![]() |
ISUWA_ORDER_VORG_INDEX - POSNR | Index Structure of SD Documents for Waste Disposal Order | ![]() |
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217 | ![]() |
ISUWA_VBELN - POSNR | Structure for Storing Contracts to Be Saved | ![]() |
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218 | ![]() |
ISU_ORDER_DATES - SDPOSNR | Structure for Waste Disposal Order Data (Internal) | ![]() |
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219 | ![]() |
ISU_ORDER_DISPO - SDPOSNR | Screen Structure for Waste Disposal Orders for Planning | ![]() |
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220 | ![]() |
ISU_ROBJ_TABC - POSNR | Structure for technical header data of service frequency | ![]() |
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221 | ![]() |
ITEMBILLSTATUS - POSNR | BILLING STATUS FOR AN EXTERNAL ITEM | ![]() |
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222 | ![]() |
ITEMSTRU - POSNR | Order Item From Configuration (Set, Bill of Material) | ![]() |
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223 | ![]() |
IUID_REG_DATA - POSNR | Required Data to Register UII | ![]() |
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224 | ![]() |
IUID_REG_ITEM - POSNR | Required Data to Register UII (for Selection) | ![]() |
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225 | ![]() |
IUID_STATUS_BOARD - POSNR | Structure of IUID Status Board | ![]() |
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226 | ![]() |
IUID_STRUCTURE_ANALYSE - POSNR | Structure of Structure Analysing screen | ![]() |
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227 | ![]() |
IVIEW_CO_GR - ITM_NUMBER | Customer order good receipt IView - Sales orders | ![]() |
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228 | ![]() |
IVIEW_CO_GR_ITEM - ITM_NUMBER | Customer Order IView - Item data | ![]() |
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229 | ![]() |
IVIEW_SM_PROOF_OF_DELIVERY - LINE | Proof of Delivery list | ![]() |
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230 | ![]() |
IWOS_CAUFVD - POSNV_RMA | Structure: CAUFVD | ![]() |
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231 | ![]() |
IWOS_CAUFVD - POSNR_RMA | Structure: CAUFVD | ![]() |
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232 | ![]() |
JFJFRP - POSNR | Billing Items (Tax Accrued) | ![]() |
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233 | ![]() |
JFRKVB - HIPOS | Reference Structure for XJFRK/YJFRP | ![]() |
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234 | ![]() |
JFVBRP - POSNR | Billing Items (Tax Accrued) | ![]() |
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235 | ![]() |
JFXBELPODL - POSNR | IS-M: Backup Transfer Internal Table XBELPO | ![]() |
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236 | ![]() |
JITDIA_1202 - POSNR | JIT : Dialog Structure for Screen 1202 | ![]() |
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237 | ![]() |
JIT_MATNR_PRODN - POSNR | JIT: Detailed Information on Delivered Material | ![]() |
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238 | ![]() |
JJSFI1IT - POSNR_SD | IS-M/AM: FI Transfer Structure - Item | ![]() |
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239 | ![]() |
JKA51_VBAP - POSNR | Append to Z51 | ![]() |
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240 | ![]() |
JKSDCONTRACTGEO - POSNR | Contract Item with Geographical Unit | ![]() |
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241 | ![]() |
JKSDCONTRACTISSUE - POSNR | IS-M: Structure for Contract with Issue | ![]() |
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242 | ![]() |
JKSDCONTRACTQUAN - POSNR | IS-M: Contract-Related Quantities | ![]() |
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243 | ![]() |
JKSDDEMANDFLOW - POSNRORDER | IS-M: Assignment of Contract Item to Order | ![]() |
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244 | ![]() |
JKSDDEMANDMASTER - POSNR | IS-M: Structure for Master Product (Copy Master-Slave) | ![]() |
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245 | ![]() |
JKSDDEMANDSLAVE - POSNR | IS-M: Structure for Slave Product (Copy Master-Slave) | ![]() |
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246 | ![]() |
JKSDLOGORDERST - ITEM | IS-M: Status Query | ![]() |
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247 | ![]() |
JKSDORDERINDEX - POSNR | Index Table for IS-M Orders | ![]() |
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248 | ![]() |
JKSDORDERQ - POSNR | IS-M: Order Quantities | ![]() |
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249 | ![]() |
JKSDORDPLANT - POSNR | IS-M/SD: Change of Plant in Order | ![]() |
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250 | ![]() |
JKSDORDSHIP_POINT - POSNR | IS-M/SD: Change of Shipping Point in Order | ![]() |
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251 | ![]() |
JKSDPLANQEVENTEX - POSNR | IS-M: Use of Event | ![]() |
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252 | ![]() |
JKSDPROTOCOL - ITEM | IS-M: Order Generation Log | ![]() |
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253 | ![]() |
JKSDQEVENTVERIFY - POSNR | IS-M: Verified Planned Quantity (Event Planning) | ![]() |
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254 | ![]() |
JKSDQFASCON - POSNR | IS-M: Assignment Area - Segment - Contract | ![]() |
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255 | ![]() |
JKSDQUANTITYROLE - POSNR | IS-M: Contract-Related Quantities for Specific Roles | ![]() |
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256 | ![]() |
JKSDQUANUPDMSD - POSNR | IS-M: Updated Deliveries in Shipping Orders | ![]() |
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257 | ![]() |
JKSDQUANVERIFY - POSNR | IS-M: Verified Quantities | ![]() |
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258 | ![]() |
JKSDREQ_ORDPLANT - POSNR | IS-M/SD: Request Table for Plant Change in Orders | ![]() |
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259 | ![]() |
JKSDREQ_ORDSHIPP - POSNR | IS-M/SD: Requirements Table for Shipping Point Change | ![]() |
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260 | ![]() |
JKSDSCHEDERR - POSNR | Error Log on Changes to Schedule Line Data | ![]() |
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261 | ![]() |
JKSDSCHEDERRTAB - POSNR | Error Log on Changes to Schedule Line Data | ![]() |
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262 | ![]() |
JKSECONTRINDEX - POSNR | IS-M: Index Table for IS-M Contracts | ![]() |
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263 | ![]() |
JKSEFLOW - POSNRORDER | IS-M: Document Flow for Generated Orders ISP | ![]() |
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264 | ![]() |
JKSEINTERRUPT - POSNR | IS-M: Suspensions | ![]() |
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265 | ![]() |
JKSESCHED - POSNR | IS-M: Media Schedule Lines | ![]() |
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266 | ![]() |
JKSESUBPRICEDISCS_ALV - POSNR | IS-M: ALV Structure for Items Eligible for Discounts | ![]() |
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267 | ![]() |
JKSESUBPRICESETDISC - POSNR | IS-M: ALV Structure for Discounts | ![]() |
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268 | ![]() |
JKSESUBPRICESETP - POSNR | IS-M: Contract - Discount Group | ![]() |
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269 | ![]() |
JKSESUBPRICESET_ALV - POSNR | IS-M: ALV Structure for Discounts | ![]() |
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270 | ![]() |
JLCO3 - POSNR | IS-PSD: Key Fields for Billing Access - Document Printing | ![]() |
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271 | ![]() |
JLDPR - POSNR | IS-PSD: Document Item View for Settlement | ![]() |
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272 | ![]() |
JLRKD - HIPOS | IS-PSD: Settlement Header - Dynamic Part | ![]() |
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273 | ![]() |
JLRKVB - HIPOS | Mix Structure for XJLRK/YJLRP | ![]() |
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274 | ![]() |
JSBW_SD_CONTRACT_QUANTITY - POSNR | IS-M/SD: BW Structure for Contract-Related Quantities | ![]() |
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275 | ![]() |
JVPH_EDITOR_GRID - POSNR | IS-M/SD: ALV Structure for RJVPH_EDITOR | ![]() |
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276 | ![]() |
JVPH_EDITOR_INFO - POSNR | IS-M/SD: Structure for Tree Control in RJVPH_EDITOR | ![]() |
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277 | ![]() |
JVSDCONTRACTLFNG - POSNR | IS-M: Subscription Deliveries for Contract and Media Issue | ![]() |
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278 | ![]() |
J_1SGMUTPR - POSNR | IS-M/SD CH: Log Structure for Global Changes | ![]() |
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279 | ![]() |
J_3GPRLKOP - POSNR | CEM Price List Communication Item | ![]() |
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280 | ![]() |
J_3RF_IT_CORRINV - CORR_POSNR | Correction of Invoice: Item | ![]() |
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281 | ![]() |
J_3RF_IT_CORRINV - ORIG_POSNR | Correction of Invoice: Item | ![]() |
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282 | ![]() |
J_3RF_IT_INV - POSNR | Invoice Item: Transfer Structure to Smart Forms | ![]() |
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283 | ![]() |
J_3RF_IT_PPINV - POSNR | Invoice Item: Transfer Structure to Smart Forms | ![]() |
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284 | ![]() |
J_3RMLISTDOK - POSNR | List of document for mateial's sheet | ![]() |
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285 | ![]() |
J_3RMLISTDOKW - POSNR | Material overview report extend structure | ![]() |
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286 | ![]() |
J_3RMLISTMATW - POSNR | J_3RMOBVED report list materials ListViewer structure | ![]() |
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287 | ![]() |
J_3RM_TORG1_2_L - POSNUM | Item for TORG-1, TORG-2 forms | ![]() |
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288 | ![]() |
J_3RSDETAILTABLE - BUZEI | The structure described documents data for report | ![]() |
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289 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_C | New total table for export sales | ![]() |
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290 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_F | New total table for export sales | ![]() |
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291 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_PG | New total table for export sales | ![]() |
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292 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_O | New total table for export sales | ![]() |
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293 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_P | New total table for export sales | ![]() |
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294 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_S | New total table for export sales | ![]() |
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295 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_D | New total table for export sales | ![]() |
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296 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_G | New total table for export sales | ![]() |
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297 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_C | ALV structure for export sales | ![]() |
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298 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_D | ALV structure for export sales | ![]() |
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299 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_F | ALV structure for export sales | ![]() |
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300 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_S | ALV structure for export sales | ![]() |
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301 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_O | ALV structure for export sales | ![]() |
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302 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_G | ALV structure for export sales | ![]() |
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303 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_P | ALV structure for export sales | ![]() |
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304 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_PG | ALV structure for export sales | ![]() |
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305 | ![]() |
J_3RT1_LINE - POSNR | Goods issue-transportation note item | ![]() |
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306 | ![]() |
J_3RV_PM15 - POSNUM | Position for delivery note print form M-15 | ![]() |
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307 | ![]() |
J_3RV_PT12 - POSNR | Position for delivery note print form TORG-12 | ![]() |
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308 | ![]() |
J_3R_SIDATA - POSNR | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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309 | ![]() |
J_7LHPATH - POSNR | REA: Hierarchy Path Customer Hierarchy for Splitting | ![]() |
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310 | ![]() |
J_7LV2P - POSNR | REA Assortment Declaration Declar. Objects: Line Items | ![]() |
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311 | ![]() |
KABS_KANBANBOARD_ALV - VBELPPS | Output Structure for Kanban Board Table View | ![]() |
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312 | ![]() |
KAEP_HCMVB - POSNR | Line Items: Alowed Text Fields for Sales Orders Commitments | ![]() |
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313 | ![]() |
KAEP_HCOACVB - POSNR | Line Items: Permitted Header Fields for Sales OrdrAct. Costs | ![]() |
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314 | ![]() |
KAEP_RSANVB - POSNR | Line Items: Allowed Text Fields for Sales Orders | ![]() |
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315 | ![]() |
KALM - POSNR | Costing Run: Costing Objects | ![]() |
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316 | ![]() |
KALO - POSNR | Costing Run: Costing Objects (KVMK) | ![]() |
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317 | ![]() |
KANZ - POSNR | Assignment of Sales Order Items - Costing Objects | ![]() |
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318 | ![]() |
KEKO - POSNR | Product Costing - Header Data | ![]() |
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319 | ![]() |
KEKO_VB - POSNR | Keko extended by sales document for sales order archiving | ![]() |
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320 | ![]() |
KKALKKAG - VERTRBLGPS | Collect Structure for Interface to Function Mod. of Grp KKAG | ![]() |
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321 | ![]() |
KKBML - POSNR | Drilldown Structure Material Ledger/Actual Costing | ![]() |
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322 | ![]() |
KKBW_ACT_IS1 - S_ORD_ITEM | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | ![]() |
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323 | ![]() |
KKBW_CCS_DS - S_ORD_ITEM | DataSource for Actual Cost Component Split CO-PC-ACT | ![]() |
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324 | ![]() |
KKBW_XBEW_IS2 - S_ORD_ITEM | Material Valuation: Inventory Values - Sales Order Stocks | ![]() |
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325 | ![]() |
KKBW_XBEW_IS5 - S_ORD_ITEM | Material Valuation: Prices - Sales Order Stocks | ![]() |
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326 | ![]() |
KOMDIND - POSNR | Trading Contract: Index from Follow-On Doc. to Original Doc. | ![]() |
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327 | ![]() |
KOMDLGN - LFNUM | General Delivery Interface: Communication Table | ![]() |
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328 | ![]() |
KOMDLGN - POSNR | General Delivery Interface: Communication Table | ![]() |
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329 | ![]() |
KOMFK - POSNR | Billing Communications Table | ![]() |
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330 | ![]() |
KOMG - POSNR | Allowed Fields for Condition Structures | ![]() |
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331 | ![]() |
KOMGF - POSNR | Allowed Fields for Condition Record Index | ![]() |
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332 | ![]() |
KOMGFNEW - POSNR | Condition Index: New Entries in Index | ![]() |
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333 | ![]() |
KOMGFOLD - POSNR | Condition Index: Old Entries for Index | ![]() |
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334 | ![]() |
KOMGH - POSNR | Batch Determination: Communication Block (Dialog) | ![]() |
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335 | ![]() |
KOMKH - POSNR | Batch Determination Communication Block Header | ![]() |
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336 | ![]() |
KOMLFAC_ML - POSNR | AB: Values Material Ledger | ![]() |
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337 | ![]() |
KOMLFFNN - POSNR | Document Flow Data - Agency Document Data for Reference Doc. | ![]() |
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338 | ![]() |
KOMLFK - HIPOS | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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339 | ![]() |
KOMLFKAC - HIPOS | Agency Business: Document Header Fields for Changes | ![]() |
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340 | ![]() |
KOMLFKD - HIPOS | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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341 | ![]() |
KOMLFKL - HIPOS | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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342 | ![]() |
KOMLFK_1 - HIPOS | Copy of komlfk | ![]() |
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343 | ![]() |
KOMLFK_2 - HIPOS | Copy of komlfk | ![]() |
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344 | ![]() |
KOMLFK_3 - HIPOS | Copy of komlfk | ![]() |
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345 | ![]() |
KOMPBV2 - POSNR | Output Determination Communication Area Item Appl.V2 | ![]() |
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346 | ![]() |
KOMPCV - POSNR | Account Determination Communication Item | ![]() |
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347 | ![]() |
KOMPV - POBJPOS | Items to be packed | ![]() |
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348 | ![]() |
KOMRQ - POSNR | Communication Table for Creating Credit/Debit Memo Requests | ![]() |
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349 | ![]() |
KOMWB2B_FLOW - ITEM_TO | Global Trade: Follow-On Data | ![]() |
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350 | ![]() |
KOMWB2B_FLOW - ITEM_FROM | Global Trade: Follow-On Data | ![]() |
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351 | ![]() |
KOMWBGTH - POSNRH | Communication Structure History | ![]() |
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352 | ![]() |
KOPRT - POSNR | Log for condition analysis | ![]() |
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353 | ![]() |
KOTF003 - POSNR | SD Document/Item | ![]() |
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354 | ![]() |
KUAUF - POSNR | Sequential Reading of MSKA | ![]() |
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355 | ![]() |
LABGL - POSNR | Internal Table for MM/HU/WM Stock | ![]() |
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356 | ![]() |
LBBIL_HD_ADR - BIL_ITEM | Billing Header: Partner Address Data | ![]() |
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357 | ![]() |
LBBIL_HD_PART_ADD - BIL_ITEM | Billing Header: Additional Partner Data | ![]() |
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358 | ![]() |
LBBIL_IT_ADR - ITM_NUMBER | Billing Item: Ship-To Party Address Data | ![]() |
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359 | ![]() |
LBBIL_IT_CONFBATCH - ITM_NUMBER | Configuration Data for Batch | ![]() |
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360 | ![]() |
LBBIL_IT_CONFITM - ITM_NUMBER | Configuration Data for Billing Item | ![]() |
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361 | ![]() |
LBBIL_IT_FIN - ITM_NUMBER | Document Item View Billing Document: Country-Specific Fields | ![]() |
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362 | ![]() |
LBBIL_IT_GEN - ITM_NUMBER | Billing Item: General Data | ![]() |
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363 | ![]() |
LBBIL_IT_KOND - ITM_NUMBER | Price Determination Communication-Cond.Record for Printing | ![]() |
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364 | ![]() |
LBBIL_IT_PRICE - ITM_NUMBER | Billing Item: Price Line | ![]() |
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365 | ![]() |
LBBIL_IT_REF - ITM_NUMBER | Billing Item: Reference Data | ![]() |
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366 | ![]() |
LBBIL_IT_REFDLV - ITM_NUMBER | Billing Item: Reference Data Delivery Note | ![]() |
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367 | ![]() |
LBBIL_IT_REFORD - ITM_NUMBER | Billing Item: Reference Data Order | ![]() |
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368 | ![]() |
LBBIL_IT_REFPURORD - ITM_NUMBER | Billing Item: Reference Data Purchase Order | ![]() |
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369 | ![]() |
LBBIL_IT_REFVAG - POSNR_VAG | Billing Item: Reference Data VAG | ![]() |
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370 | ![]() |
LBBIL_IT_REFVAG - ITM_NUMBER | Billing Item: Reference Data VAG | ![]() |
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371 | ![]() |
LBBIL_IT_REFVG2 - POSNR_VG2 | Billing Item: Reference Data Vg2 | ![]() |
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372 | ![]() |
LBBIL_IT_REFVG2 - ITM_NUMBER | Billing Item: Reference Data Vg2 | ![]() |
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373 | ![]() |
LBBIL_IT_REFVKT - POSNR_VKT | Billing Item: Reference Data Vkt | ![]() |
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374 | ![]() |
LBBIL_IT_REFVKT - ITM_NUMBER | Billing Item: Reference Data Vkt | ![]() |
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375 | ![]() |
LBBIL_IT_TECH - ITM_NUMBER | Billing Item: Technical Data | ![]() |
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376 | ![]() |
LCPP_LIPS - POSNR | Extract of Deliveries for Storage Bin | ![]() |
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377 | ![]() |
LEDLV_IT_CONFBATCH - ITM_NUMBER | Configuration Data for Batch | ![]() |
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378 | ![]() |
LEDLV_IT_CONFITM - ITM_NUMBER | Configuration Data for Delivery Items | ![]() |
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379 | ![]() |
LEDLV_IT_FIN - ITM_NUMBER | Delivery Item: Financial Data | ![]() |
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380 | ![]() |
LEDLV_IT_FT - ITM_NUMBER | Delivery Item: Foreign Trade | ![]() |
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381 | ![]() |
LEDLV_IT_FT_DESCRIPT - ITM_NUMBER | Delivery Item: Foreign Trade Descriptions | ![]() |
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382 | ![]() |
LEDLV_IT_GEN - ITM_NUMBER | Delivery Item: General Data | ![]() |
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383 | ![]() |
LEDLV_IT_GEN_DESCRIPT - ITM_NUMBER | Delivery Item: Descriptions | ![]() |
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384 | ![]() |
LEDLV_IT_ORG - ITM_NUMBER | Delivery Item: Organizational Data | ![]() |
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385 | ![]() |
LEDLV_IT_ORG_DESCRIPT - ITM_NUMBER | Delivery Item: Organizational Data Descriptions | ![]() |
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386 | ![]() |
LEDLV_IT_QM - ITM_NUMBER | Quality Notification | ![]() |
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387 | ![]() |
LEDLV_IT_REF - ITM_NUMBER | Delivery Item: Reference Data | ![]() |
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388 | ![]() |
LEDLV_IT_REFORD - ITM_NUMBER | Delivery Item: Order Reference Data | ![]() |
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389 | ![]() |
LEDLV_IT_REFPURORD - ITM_NUMBER | Delivery Item: Purchase-Order Reference Data | ![]() |
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390 | ![]() |
LEDLV_IT_REFPURORD_DESCRIPT - ITM_NUMBER | Delivery Item: Ordering-Party Texts - Reference Data | ![]() |
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391 | ![]() |
LEDLV_IT_SCHED - ITM_NUMBER | Delivery Item: Retrieved Data | ![]() |
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392 | ![]() |
LEDLV_IT_SERNR - ITM_NUMBER | Delivery-Item Serial Numbers | ![]() |
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393 | ![]() |
LEDLV_IT_TECH - ITM_NUMBER | Delivery Item: Technical Data | ![]() |
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394 | ![]() |
LEDSPD_FLOW - POSNR_NEW | Document Flow for Subsequent Outbound-Delivery Split | ![]() |
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395 | ![]() |
LEDSPD_LIST_ITEM - POSNRSAV | View: HU and Items for Delivery Split | ![]() |
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396 | ![]() |
LEDSPD_LIST_ITEM_TECH - POSNRSAV | View: HU and Items for Delivery Split: Technical Fields | ![]() |
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397 | ![]() |
LEDSPD_PACKED_QUANTITY - POSNR | Delivery Split: Packed Quantities | ![]() |
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398 | ![]() |
LEDSPD_PROT_CNTXT - POSNR | Delivery Split: Context Information Log | ![]() |
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399 | ![]() |
LEDSPD_REQ_DELIVERY_ITEM - POSNR | Split Request: Delivery Item (Line) | ![]() |
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400 | ![]() |
LEDSPD_SPLIT_QUANTITY - POSNR | Delivery Split: Packed Quantities | ![]() |
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401 | ![]() |
LEDSPD_VTRLP - /BEV1/EMNEUPOS | Delivery Split VTRLP Extension (Delivery in Shipment) | ![]() |
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402 | ![]() |
LEDSPD_VTRLP - POSNR | Delivery Split VTRLP Extension (Delivery in Shipment) | ![]() |
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403 | ![]() |
LEINT_HUDAT - POSNR | Handling unit data | ![]() |
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404 | ![]() |
LEINT_LTAP_S - POSNR | Transfer Order items | ![]() |
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405 | ![]() |
LEINT_TO_CANDIDATE - POSNR | Transfer order candidate | ![]() |
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406 | ![]() |
LEMOVBUSTM - POSNR | Structure: Goods Movement-Relevant Data | ![]() |
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407 | ![]() |
LEMOVCHA - POSNR | Structure for Goods Movements, SLED 1 | ![]() |
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408 | ![]() |
LEMOVERR - POSNR | Log Protokoll Structure Goods Movements | ![]() |
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409 | ![]() |
LEMOVMHD - POSNR | Structure for Goods Movements, SLED | ![]() |
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410 | ![]() |
LEMOVPOS - POSNR | Structure for Goods Movements, Item Data | ![]() |
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411 | ![]() |
LEPGR_LIPS_CANC - POSNR | Structure for Cancelling Individual Items in the Delivery | ![]() |
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412 | ![]() |
LESHP_DELIVERY_CREATE - DOCUMENT_ITEM | Interface for Creating Deliveries | ![]() |
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413 | ![]() |
LESHP_DELIVERY_ITEM_CONTROL - POSNR | Control Data Delivery Processing on Item Level | ![]() |
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414 | ![]() |
LESHP_DELIVERY_PREDECESSOR_S - POSNR | Test | ![]() |
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415 | ![]() |
LESHP_LOG_VBFS_CONTEXT - POSNR | Context for Application Log, Converted from VBFS | ![]() |
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416 | ![]() |
LESHP_PDF_CONF_OUT_PDF - POSNR | Structure for RVDELNOTE | ![]() |
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417 | ![]() |
LESHP_PDF_KOMSER_PDF - POSNR | Structure for RVDELNOTE | ![]() |
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418 | ![]() |
LESHP_WEB_IBDLV_ITEM - POSNR | Delivery Item View - WEB Inbound Delivery | ![]() |
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419 | ![]() |
LES_SHP_ATP_REQ_READ - POSNR | Inbound data for function module LE_ATP_REQUIREMENT_READ | ![]() |
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420 | ![]() |
LES_SHP_ATP_VBAPF - POSNR | Document-Flow Data from the Order Item Used in LES ATP | ![]() |
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421 | ![]() |
LIPS_CANC - POSNN | Structure for Cancelling Individual Items in the Delivery | ![]() |
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422 | ![]() |
LIPS_CANC - POSNR | Structure for Cancelling Individual Items in the Delivery | ![]() |
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423 | ![]() |
LIPS_KEY - POSNR | Key Fields: Sales Document: Delivery: Header Data | ![]() |
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424 | ![]() |
LISTVBAP - POSNR | Referenced headers/items | ![]() |
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425 | ![]() |
LJRKVB - HIPOS | Reference Structure for XJLRK/YJLRK | ![]() |
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426 | ![]() |
LK01 - POSNR | WM communication record 1 | ![]() |
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427 | ![]() |
LOG_SERVICEORDERS_STY - POSNV_RMA | Line Type for Service Orders POWL | ![]() |
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428 | ![]() |
LTAP - POSNR | Transfer order item | ![]() |
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429 | ![]() |
LTAP2 - POSNR | Grouping together LTAP and LTAP1 | ![]() |
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430 | ![]() |
LTAP_CREAT - POSNR | Structure for Creating Multi-Item Transfer Orders | ![]() |
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431 | ![]() |
LTAP_VB - POSNR | Transmission structure LTAP + LTAP1 for update task | ![]() |
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432 | ![]() |
LV05N - POSNR | STRUCTURE FOR DETERMINING REFERENCE | ![]() |
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433 | ![]() |
LXDCK_TO_CANDIDATE - POSNR | Transfer order candidate | ![]() |
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434 | ![]() |
LXHME_HUDAT - POSNR | Handling unit data | ![]() |
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435 | ![]() |
MATERIAL_SERIAL_NUM - ITEM_NUMBER | Material Serial Numbers | ![]() |
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436 | ![]() |
MB5K_ALV2 - POSNR | Structure for MB5K ALV Version List 2 | ![]() |
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437 | ![]() |
MB5K_ALV3 - POSNR | Structure for MB5K ALV Version List CKMI1 | ![]() |
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438 | ![]() |
MBBIWXMSFD - POSNR | Transfer Structure: Sales Order Stock at Vendor | ![]() |
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439 | ![]() |
MBBIWXMSKA - POSNR | Transfer Structure: Sales Order Stock | ![]() |
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440 | ![]() |
MBBIWXMSSA - POSNR | Sales Order Stocks | ![]() |
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441 | ![]() |
MBBIWXMSTE - POSNR | Stock in transit - Val. GR blocked batch stock - sales order | ![]() |
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442 | ![]() |
MBBS_S - POSNR | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | ![]() |
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443 | ![]() |
MBCIFMSKAX - POSNR | Checklist for MBCIFXMSKA | ![]() |
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444 | ![]() |
MBIF_ITEM - POSNR | Item Structure for Function Modules Simulation MI31 | ![]() |
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445 | ![]() |
MBSTOCKKEY - POSNR | List with Keys for APO Stock Selection | ![]() |
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446 | ![]() |
MC11VA0ITM - POSNR | Extraction SD Sales BW: Document Item | ![]() |
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447 | ![]() |
MC11VA0KON - POSNR | Extraction SD Sales BW: Document Condition | ![]() |
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448 | ![]() |
MC11VA0SCL - POSNR | Extraction SD Sales BW: Document Schedule Line | ![]() |
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449 | ![]() |
MC11VA0STI - POSNR | Extraction MD Order Item Status | ![]() |
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450 | ![]() |
MC11VA5ITM - POSNR | Extraction SD Sales BW: Document Item MCVBUP | ![]() |
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451 | ![]() |
MC11VA5KON - POSNR | Extraction SD Sales BW: Document Condition MCVBUP | ![]() |
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452 | ![]() |
MC11VA5SCL - POSNR | Extraction SD Sales BW: Document Schedule Line MCVBUP | ![]() |
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453 | ![]() |
MC11VA5STI - POSNR | Extraction MD Order Item Status VBUP | ![]() |
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454 | ![]() |
MC11VASFM - POSNR | Extraction of SD Sales BW: Additional Fields for SCM | ![]() |
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455 | ![]() |
MC11V_0ITM - POSNR | Extraction SD Sales BW: Document Item Allocation | ![]() |
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456 | ![]() |
MC11V_0SCL - POSNR | Extraction SD Sales BW: Allocation Schedule Line | ![]() |
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457 | ![]() |
MC11V_0SSL - POSNR | Extraction MD Sales: Order Delivery | ![]() |
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458 | ![]() |
MC11V_5ITM - POSNR | Extraction SD Sales BW: Allocation Document Item MCVBUP | ![]() |
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459 | ![]() |
MC11V_5SCL - POSNR | Extraction SD Sales BW: Allocation Schedule Line MCVBUP | ![]() |
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460 | ![]() |
MC12VC0ITM - POSNR | Extraction LE Shipping BW: Document Item | ![]() |
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461 | ![]() |
MC12VC0SCL - POSNR | Extraction LE Shipping BW: Schedule Line Delivery | ![]() |
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462 | ![]() |
MC12VC5ITM - POSNR | Extraction LE Shipping BW: Document Item MCVBUP | ![]() |
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463 | ![]() |
MC12VC5SCL - POSNR | Extraction LE Shipping BW: Schedule Line Delivery MCVBUP | ![]() |
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464 | ![]() |
MC13VD0ITM - POSNR | Extraction SD Billing Document BW: Document Item | ![]() |
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465 | ![]() |
MC13VD0KON - POSNR | Extraction SD Billing Documents BW: Document Condition | ![]() |
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466 | ![]() |
MC13VD5ITM - POSNR | Extraction SD Billing Document BW: Document Item MCVBUP | ![]() |
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467 | ![]() |
MC13VD5KON - POSNR | Extraction SD Billing Docs BW: Document Condition MCVBUP | ![]() |
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468 | ![]() |
MCBEST - POSNR | Stock Fields and Material Master Information | ![]() |
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469 | ![]() |
MCBESTB - POSNR | Communications Structure for MCBEST | ![]() |
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470 | ![]() |
MCBRPOS - HIGH | BCO: Ranges Structure for SD Document Item Selection | ![]() |
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471 | ![]() |
MCBRPOS - LOW | BCO: Ranges Structure for SD Document Item Selection | ![]() |
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472 | ![]() |
MCBXEBEW - POSNR | Transfer Structure of Valuated Sales Order Stock | ![]() |
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473 | ![]() |
MCBXMSKA - POSNR | Transfer Structure: Sales Order Stock | ![]() |
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474 | ![]() |
MCCAUFV - POSNV_RMA | Document Table Structure of Order Header with SUPKZ | ![]() |
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475 | ![]() |
MCCAUFV - POSNR_RMA | Document Table Structure of Order Header with SUPKZ | ![]() |
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476 | ![]() |
MCCOMVTRLP - /BEV1/EMNEUPOS | BW Communication Structure Delivery in Shipping: Item | ![]() |
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477 | ![]() |
MCCOMVTRLP - POSNR | BW Communication Structure Delivery in Shipping: Item | ![]() |
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478 | ![]() |
MCCOMVTSP - POSNR | BW Communication Structure Shipping Section Item Assignment | ![]() |
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479 | ![]() |
MCCOMVTSP_DG - POSNR | EHS: Communication Structure Transport for Dangerous Goods | ![]() |
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480 | ![]() |
MCEXLOG_08TR0FKZ - POSNR | Log File for MC08TR0FKZ (Freight Costs for Delivery Item) | ![]() |
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481 | ![]() |
MCEXLOG_08TR0TLP - POSNR | Log File for MC08TR0LTP (Delivery Item in Stage of Shipment) | ![]() |
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482 | ![]() |
MCEXLOG_11VAITM - POSNR | Logfile Structure for MC11VA0ITM | ![]() |
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483 | ![]() |
MCEXLOG_11VAKON - POSNR | LogFile Structure for MC11VA0KON | ![]() |
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484 | ![]() |
MCEXLOG_11VASCL - POSNR | Logfile Structure for MC11VA0SCL | ![]() |
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485 | ![]() |
MCEXLOG_11VASTI - POSNR | Logfile-structure for MC11VA0STI | ![]() |
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486 | ![]() |
MCEXLOG_11V_ITM - POSNR | Logfile-structure for MC11V_0ITM | ![]() |
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487 | ![]() |
MCEXLOG_11V_SCL - POSNR | Logfile-structure for MC11V_0SCL | ![]() |
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488 | ![]() |
MCEXLOG_11V_SSL - POSNR | Logfile-structure for MC11V_0SSL | ![]() |
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489 | ![]() |
MCEXLOG_12VCITM - POSNR | Logfile-structure for MC12VC0ITM | ![]() |
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490 | ![]() |
MCEXLOG_12VCSCL - POSNR | Logfile-structure for MC12VC0ITM | ![]() |
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491 | ![]() |
MCEXLOG_13VDITM - POSNR | Logfile-structure for MC13VD0ITM | ![]() |
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492 | ![]() |
MCEXLOG_13VDKON - POSNR | LogFile Structure for MC13VD0KON | ![]() |
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493 | ![]() |
MCHX_BINCO_STOCK - POSNR_SE | Field Catalog for Batch Information Cockpit - Stock View | ![]() |
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494 | ![]() |
MCKONACNEG - POSNR | Ext. Data Tfr.: Reb. Arrangements (Purch.): Dependent Fields | ![]() |
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495 | ![]() |
MCKONA_OLD - POSNR | Communication Structure: Subsequent Settlement: Release 3.0 | ![]() |
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496 | ![]() |
MCLOGGING - POSNR | Statistics Updates: Logging | ![]() |
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497 | ![]() |
MCLOGGINGDIR - POSNR | MCLOGGING to Extend Name Range | ![]() |
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498 | ![]() |
MCLOGGING_CREDIT - POSNR | Structure for Logging Credit Values | ![]() |
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499 | ![]() |
MCVBAFB - POSNR | Dynamic Part: Order Item Flow | ![]() |
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500 | ![]() |
MCVBAPF - POSNR | Order Item Flow | ![]() |
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