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 | ![]() |
MCVBKD - POSNR | Sales Document: Commercial Data | ![]() |
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2 | ![]() |
MCVBKDB - POSNR | Reference Structure from MCVBEP for Function Module | ![]() |
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3 | ![]() |
MCVBPA - POSNR | Sales Document: Partner | ![]() |
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4 | ![]() |
MCVBPAB - POSNR | Reference Structure from MCVBPA for Function Module | ![]() |
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5 | ![]() |
MCVBUP - POSNR | Sales Document: Item Status | ![]() |
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6 | ![]() |
MCVBUPB - POSNR | Reference Structure from MCVBUP for Function Module | ![]() |
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7 | ![]() |
MCVSRFP - POSNR | Statistically Relevant Fields for Order + Billing Document | ![]() |
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8 | ![]() |
MCVTRLP - POSNR | Delivery Items in Shipment for LIS Updating | ![]() |
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9 | ![]() |
MCVTRLP - /BEV1/EMNEUPOS | Delivery Items in Shipment for LIS Updating | ![]() |
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10 | ![]() |
MCVTRLPB - POSNR | Reference Structure for MCVTRLP | ![]() |
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11 | ![]() |
MCVTRLPB - /BEV1/EMNEUPOS | Reference Structure for MCVTRLP | ![]() |
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12 | ![]() |
MCWMIT - POSNR | Communication structure for warehouse controlling item | ![]() |
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13 | ![]() |
MCWMITB - POSNR | Technical view of MCWMIT | ![]() |
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14 | ![]() |
MDBF - POSNR | Stock Determination Results Table | ![]() |
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15 | ![]() |
MDBFDK - POSNR | Dialog Structure for Batch Determination Header/Footer Info | ![]() |
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16 | ![]() |
MDBPR - KDPOS | Worklist for REM Backflushes With Logical BLPK Key | ![]() |
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17 | ![]() |
MDIFF_LIPS - POSNR | Help Structure for Quantity Difference Handling in BORGR | ![]() |
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18 | ![]() |
MDSO - POSNR | Current sales orders to be changed | ![]() |
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19 | ![]() |
MDVA - POSNR | Availability structure for several items | ![]() |
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20 | ![]() |
MDVU - POSNR | View of sales requirements | ![]() |
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21 | ![]() |
MEIK - POSNR | Make-to-Order Stock for Customer Order | ![]() |
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22 | ![]() |
MEPO1339 - DISUB_POSNR | Item Details: Spec2000 / Subcontracting | ![]() |
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23 | ![]() |
MEREP_OUTTAB_SRVDOC - POSNR | Output Table: List Displays in External Services Management | ![]() |
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24 | ![]() |
MEREQ3339 - DISUB_POSNR | View: Purchase Requisition - Spec2000 / Subcontracting | ![]() |
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25 | ![]() |
MILL_CDCOM - POSNR | Batch / Stock Determination Communication Structure | ![]() |
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26 | ![]() |
MILL_CL_FIELDS - POSNR | Stock Overview by Characteristic: Display Fields | ![]() |
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27 | ![]() |
MILL_INC_KEY_UT - POSNR | MILL: Key Fields for Reading the ut/proob Tables | ![]() |
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28 | ![]() |
MILL_OC_CHSEL - POSNR | Order combination; Characteristic valuation | ![]() |
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29 | ![]() |
MILL_SE_X_FIELD_ATTR - POSNR | MILL_SE_X_FIELD_ATTR | ![]() |
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30 | ![]() |
MILL_VS_MAINTAIN2 - POSNR_FR | Transfer of Version Logic to Receiving Roll Area | ![]() |
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31 | ![]() |
MILL_VS_MAINTAIN2 - POSNR_TO | Transfer of Version Logic to Receiving Roll Area | ![]() |
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32 | ![]() |
MILL_VS_VBUP - POSNR | Sales and Distribution Document: Item Status / MILL | ![]() |
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33 | ![]() |
MLIT - VBELP | Material Ledger Document: Items | ![]() |
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34 | ![]() |
MLITE - VBELP | Material Ledger Document: Structure for Overview Screen | ![]() |
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35 | ![]() |
MLKEY - POSNR | Material ledger data display: Selection fields | ![]() |
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36 | ![]() |
MLWIPS_MAT - KDPOS | WIp Quantity Per Material | ![]() |
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37 | ![]() |
MMINKON_UP - POSNR | Corrections due to Technical Problems with Stock | ![]() |
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38 | ![]() |
MMVBKD - POSNR | Purchase Order Item + Sales Document Commercial Data | ![]() |
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39 | ![]() |
MQC_CAUFVD - POSNR_RMA | Material Quantity Calculation, Order Header | ![]() |
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40 | ![]() |
MQC_CAUFVD - POSNV_RMA | Material Quantity Calculation, Order Header | ![]() |
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41 | ![]() |
MRPDS_ORD_BUF_TIME_STR - AUFNR_POSNR | MRP for DS: Structure for orders, wait and move times | ![]() |
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42 | ![]() |
MRPDS_ORD_BUF_TIME_STR - LEAD_POSNR | MRP for DS: Structure for orders, wait and move times | ![]() |
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43 | ![]() |
MSCA - POSNR | Sales Orders on Hand with Vendor | ![]() |
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44 | ![]() |
MSCAH - POSNR | Sales Order Stock at Vendor: History | ![]() |
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45 | ![]() |
MSFD - POSNR | Sales Order Stock with Vendor | ![]() |
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46 | ![]() |
MSFDH - POSNR | Sales Order Stock at Vendor: History | ![]() |
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47 | ![]() |
MSFS - POSNR | Sales Order Stock with Vendor - Total | ![]() |
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48 | ![]() |
MSKA - POSNR | Sales Order Stock | ![]() |
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49 | ![]() |
MSKAH - POSNR | Sales Order Stock: History | ![]() |
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50 | ![]() |
MSKAHO1 - POSNR | MSKAH: Additional quantities appendix | ![]() |
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51 | ![]() |
MSKAO1 - POSNR | Special Stocks Appendix: Additional Quantities | ![]() |
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52 | ![]() |
MSKA_KEY - POSNR | Key to Table MSKA | ![]() |
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53 | ![]() |
MSOA - POSNR | Total Sales Orders on Hand with Vendor | ![]() |
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54 | ![]() |
MSR_S_INSP_COMMENT - POSNR | Inspection: Inspection Comment | ![]() |
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55 | ![]() |
MSR_S_ITEM_POSNR - POSNR | MSR: Map SD Document item to MSR_ITEM_SPLIT_ID | ![]() |
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56 | ![]() |
MSR_S_LEDLV_IT - ITM_NUMBER | Delivery Item - Multistep Returns Data | ![]() |
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57 | ![]() |
MSR_S_SCR_ITEM_LIST - START_ITEM | Multistep Returns - Tracking Overview Item List | ![]() |
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58 | ![]() |
MSR_S_SCR_ITEM_MM - START_ITEM | Multi-Step Returns: Screen Structure for MM Item Data | ![]() |
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59 | ![]() |
MSR_S_TRC_ITEM_DLV - START_ITEM | Multi-Step Returns: Screen Structure for MM Item Data | ![]() |
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60 | ![]() |
MSR_S_TRC_ITEM_MM - START_ITEM | Multi-Step Returns: Screen Structure for MM Item Data | ![]() |
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61 | ![]() |
MSSA - POSNR | Total Customer Orders on Hand | ![]() |
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62 | ![]() |
MSSAH - POSNR | Total Sales Order Stocks: History | ![]() |
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63 | ![]() |
MSSA_EXT - POSNR | Stock Fields that are not in MSSA | ![]() |
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64 | ![]() |
MSTE - POSNR | Stock in Transit to Sales and Distribution Document | ![]() |
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65 | ![]() |
MSTEH - POSNR | SiT to Sales and Distribution Document - History | ![]() |
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66 | ![]() |
MSTE_EXT - POSNR | Stock fields that are not in MSTE | ![]() |
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67 | ![]() |
MT08M - POSNR | Material Master View for SAPMM08P | ![]() |
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68 | ![]() |
MTCOM - POSNR | Material Master Communication | ![]() |
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69 | ![]() |
MTK_LOG_DATA - POSNR | Mat.-routing assignment data for log entry in application | ![]() |
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70 | ![]() |
MXABP - POSNR | XAB Item Data | ![]() |
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71 | ![]() |
NALIV7B - POSNR | Display output from shipments with unit,delivery... | ![]() |
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72 | ![]() |
OGW1VBAKP - POSNR | IS-SW : Sales document header & item structure | ![]() |
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73 | ![]() |
OI0BW_OIAQS_S - POSNR | Transfer structure: Exchange quantity schedule | ![]() |
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74 | ![]() |
OI0BW_OIAQS_S_NEW - POSNR | Transfer structure: EXG quantity schedule (delta-enabled) | ![]() |
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75 | ![]() |
OIA05 - POSNR | Quantity schedule scheduling table - sales side | ![]() |
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76 | ![]() |
OIA05H - POSNR | Quantity schedule header table - sales side | ![]() |
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77 | ![]() |
OIAACCGI - POSNR | Fee Account Determination for SD | ![]() |
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78 | ![]() |
OIB08 - POSNR | Log for HIM Quantities out of sync with SKU | ![]() |
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79 | ![]() |
OICINT_MASTER - POSNR | Interest master data | ![]() |
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80 | ![]() |
OIGSPA - POSNR | Partner in TD-shipment | ![]() |
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81 | ![]() |
OIHLO - POSNR | Used licenses for orders | ![]() |
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82 | ![]() |
OIHLOVB - POSNR | Structure for update OIHLO | ![]() |
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83 | ![]() |
OIH_HTYPE - POSNR | Import/Export to OIH_VAL_DEF_HANTYP | ![]() |
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84 | ![]() |
OIJ_EL_DOC_EV - POSNR | Rules for nomination events | ![]() |
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85 | ![]() |
OIJ_EL_DOC_I_REF - POSNR | Document item reference to nomination | ![]() |
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86 | ![]() |
OIJ_EL_DOC_MOT - POSNR | Oil TSW: TSW Relevance of order item | ![]() |
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87 | ![]() |
OIJ_EL_DOC_M_MOT - POSNR | OIL TSW: TSW Details / Multiple MoT's | ![]() |
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88 | ![]() |
OIJ_SIM_SCHED - POSNR | obsolete table (will be cleaned up) | ![]() |
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89 | ![]() |
OIK37 - POSNR | IS OIL: Shadow table for SD document processing | ![]() |
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90 | ![]() |
OIKDCSTEP - POSNR | Delivery confirmation steps (temporary data) | ![]() |
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91 | ![]() |
OIK_E1OILSA_MOD - POSNR | E1OILSA Segment with additional field for Vehicle | ![]() |
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92 | ![]() |
OIRADBT - ITMNR | Document base table | ![]() |
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93 | ![]() |
OIRADTLT - POSNR | Document transaction link table | ![]() |
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94 | ![]() |
OIRA_AGGRO - DMYPOSNR | SSR Invoicing and settlement aggregation result | ![]() |
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95 | ![]() |
OIRA_AGGRO_REF - DMYPOSNR_NEW | Ref. structure for aggregation before/after BOM explosion | ![]() |
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96 | ![]() |
OIRA_AGGRO_REF - DMYPOSNR_OLD | Ref. structure for aggregation before/after BOM explosion | ![]() |
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97 | ![]() |
OIRA_FILL_COMM - ITMNR | Communication structure to fill document base table | ![]() |
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98 | ![]() |
OIRCPMITEM - POSNR | Sales Price Calculation: Item | ![]() |
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99 | ![]() |
OIREUPLPXXXX - POSNR | SSR PC: DTF table for item information | ![]() |
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100 | ![]() |
OIRE_MCDTF - POSNR | DTF statistics update communication structure | ![]() |
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101 | ![]() |
OIRI_ADDAGG - DMYPOSNR | SSR I&S Structure for additional aggregations | ![]() |
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102 | ![]() |
OPS_PPPIMBRL_TABLE_INFO_PDF - POSNR | Provision List Structure | ![]() |
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103 | ![]() |
OPS_PSFCPICK_CMP_DATA_PDF - POSNR | Component data | ![]() |
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104 | ![]() |
OPS_QM06_HEADER1_PDF - LS_KDPOS | header for qm_query | ![]() |
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105 | ![]() |
OPS_RVADWABS_TS_PDF - POSNR | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ![]() |
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106 | ![]() |
OPS_SDADDN02_VBPLK_PDF - POSNR | Structure for Handling-Unit Content Data | ![]() |
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107 | ![]() |
PACKING_ITEM_HU - POSNR | Structure for Packing and Unpacking in one Handling Unit | ![]() |
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108 | ![]() |
PBAB - POSNR | Interface table: reducing independent requirements | ![]() |
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109 | ![]() |
PBABX - POSNR | Interface requirements reduction with additional data | ![]() |
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110 | ![]() |
PBZO - POSNR | Table for independent requirements allocation objects | ![]() |
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111 | ![]() |
PCA_MAT_ALV - POSNR | Transfer Log Material Stocks to ALV | ![]() |
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112 | ![]() |
PCS_F - POSNR | Sequential Import of MSFD | ![]() |
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113 | ![]() |
PDT_S_DLVRY - POSNR | Transfer Structure for Deliveries | ![]() |
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114 | ![]() |
PGR_OBJECTS - POSNR | Objects for Partial GR Posting | ![]() |
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115 | ![]() |
PKKUM - VBELP | Structure of Container Data | ![]() |
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116 | ![]() |
PKPS - VBELP | Control Cycle Item / Kanban | ![]() |
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117 | ![]() |
PKWAITING_KANBAN - VBELP | Waiting Kanban in Trigger Group | ![]() |
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118 | ![]() |
PKWB - VBELP | Structure of Update for Table PKPS | ![]() |
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119 | ![]() |
PLMMREO210A - POSNR | Structure for Report MMREO210 | ![]() |
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120 | ![]() |
PLMREO210 - POSNR | Structure for Report PLMREO210 | ![]() |
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121 | ![]() |
POPUP_NEWGP - POSNR | Screen Structure for Dialog Box for BP Creation/Cont. Alloc. | ![]() |
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122 | ![]() |
POPUP_SHARE - POSNR | Screen Structure for Container Loc. Data of Table Control | ![]() |
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123 | ![]() |
POSNR_LINE - POSNR | Line structure for item number | ![]() |
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124 | ![]() |
POS_EQUI - POSNR | Partner Synchronization | ![]() |
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125 | ![]() |
PRE21 - POSNR | Auxiliary Structure Key EBEW (Without Client) | ![]() |
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126 | ![]() |
PRE25 - POSNR | Auxiliary Structure for Valuation Data (Incl.Special Stocks) | ![]() |
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127 | ![]() |
PRE34 - POSNR | Transfer Structure: Inventory Mgmt Incl. Val. Special Stocks | ![]() |
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128 | ![]() |
PRESET_DATA_WA_TYP - SO_ITM | GI Structure for Delivery Generation | ![]() |
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129 | ![]() |
PROT_BS - POSNR | Structure for CHVW Records with Reference to Purchase Order | ![]() |
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130 | ![]() |
PROT_SD - POSNR | Log Information for Reposting from SD | ![]() |
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131 | ![]() |
PRSD_CO_MAPPING - POSNR_CO | EM: Mapping original DMR lines to Carry Over lines | ![]() |
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132 | ![]() |
PRSD_CO_MAPPING - POSNR_ORIG | EM: Mapping original DMR lines to Carry Over lines | ![]() |
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133 | ![]() |
PRSD_DMRP_ACC_CH - POSNR | Engagement Mgmt: Accrual Characteristics for DMR Lines | ![]() |
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134 | ![]() |
PRSD_DMRP_EXT - POSNR | Extended DMR Line Information | ![]() |
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135 | ![]() |
PRSS_CARRYOVER_ASSIGNMENT - POSNR_CO | Engagement mgmt: Carry Over Source-Target assignment | ![]() |
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136 | ![]() |
PRSS_CARRYOVER_ASSIGNMENT - POSNR_ORIG | Engagement mgmt: Carry Over Source-Target assignment | ![]() |
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137 | ![]() |
PSB_LEAN_REF_PROJN_ST - KDPOS | Sales Order - WBS assignment | ![]() |
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138 | ![]() |
PSEISAFKO - POSNR_RMA | PS Key Figures: PPC Order Header Data | ![]() |
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139 | ![]() |
PSEISAFKO - POSNV_RMA | PS Key Figures: PPC Order Header Data | ![]() |
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140 | ![]() |
PSHLP_CAUFVBT_ST - POSNV_RMA | Network Buffer structure | ![]() |
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141 | ![]() |
PSHLP_CAUFVBT_ST - POSNR_RMA | Network Buffer structure | ![]() |
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142 | ![]() |
PSIS_GEN_AFKO - POSNV_RMA | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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143 | ![]() |
PSIS_GEN_AFKO - POSNR_RMA | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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144 | ![]() |
PSIS_GEN_NEKO - POSNR_RMA | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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145 | ![]() |
PSIS_GEN_NEKO - POSNV_RMA | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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146 | ![]() |
PSTXR - KDPOS | PS Text Structure for Project Reporting | ![]() |
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147 | ![]() |
PTDART_ITEMS - POSNR | DART Fileds : XML file | ![]() |
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148 | ![]() |
PTRV_WEB_SALES_ORD_VMVAA - ITM_NUMBER | Input Help for Order Numbers with Search Help VMVAA | ![]() |
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149 | ![]() |
QCDOCINFO - POSNR | Certificate document information for data selection | ![]() |
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150 | ![]() |
QGEVAL_NOTIFICATION - LS_KDPOS | QM Evaluation: Data Structure for Notifications | ![]() |
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151 | ![]() |
QMEL - LS_KDPOS | Quality Notification | ![]() |
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152 | ![]() |
QRP_S_WIP_SCRAP - POSNR | Display Structure for WIP and Scrap Quantities | ![]() |
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153 | ![]() |
R2RLEDLV_IT_GEN - ITM_NUMBER | Delivery Item: General Data | ![]() |
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154 | ![]() |
RCGSDDOC - POSNR | EHS: Document information | ![]() |
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155 | ![]() |
RCGSDERROR - POS_NR | EHS: Data for Error Messages for SD - EHS Interface | ![]() |
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156 | ![]() |
RCJWI_IMP1 - KDPOS | I/E structure for func. grp. CJWI: WBS-network assignments | ![]() |
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157 | ![]() |
RCNBOM - POSNR | Parameters for External Call of BOM Transfer | ![]() |
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158 | ![]() |
RDGAPIMD - POSNR_TP | DG: API Structure DGTMD/DGTM2 | ![]() |
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159 | ![]() |
RDGCHANGE - POSNR | DG: Structure for Material Exchange and Mult. Comp. Explos. | ![]() |
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160 | ![]() |
RDGEXCEPT_ASSIGN - POSNR | Assignments of Exceptions to Dangerous Goods Regulations | ![]() |
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161 | ![]() |
RDGMA - POSNR_TP | DG: Complete structure for DGTMD and DGTM2 | ![]() |
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162 | ![]() |
RDGPRINT - POSNR_TP | Structure for Printing DG Data | ![]() |
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163 | ![]() |
RDGTXTEDI - POSNR | DG: SAPscript Keys for Dangerous Goods Texts EDI | ![]() |
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164 | ![]() |
RDGTXTPRT - POSNR | DG: SAPscript Key for Dangerous Goods Texts | ![]() |
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165 | ![]() |
RDGVBDPL - /BEV1/EMNEUPOS | DG: Enhanced Document Item View Delivery Note | ![]() |
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166 | ![]() |
RDGVBDPL - POSNR | DG: Enhanced Document Item View Delivery Note | ![]() |
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167 | ![]() |
RDUNN_ITEM - POSNR | Dunning Item Loans | ![]() |
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168 | ![]() |
REBATE_RESULTDETAIL_IM - POSNR | Rebate Details for Rebate-Relevant Billing Documents | ![]() |
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169 | ![]() |
REBATE_VBELN_POSNR_IM - POSNR | Rebate-Relevant Billing Items | ![]() |
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170 | ![]() |
REBI_ITEM - POSNR | Item output structure for SDREBI01 | ![]() |
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171 | ![]() |
REF_TKOMV - POSNR | For BOS12_GET_CONDITION Function Module | ![]() |
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172 | ![]() |
REF_TKOMVX - POSNR | Structure for bos12_get_condition | ![]() |
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173 | ![]() |
RFFMFUNFILLED - POSNR | Unfilled Customer Orders Output | ![]() |
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174 | ![]() |
RFFMFUNFILLED_OBLI - SO_ITEM | Unfilled Customer Orders Output - Obligations | ![]() |
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175 | ![]() |
RFTEIEI - REFPS | Foreign trade: Communication structure for EIEI | ![]() |
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176 | ![]() |
RISA0 - POSNR | Serial Numbers Input/Output Table | ![]() |
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177 | ![]() |
RJ59A - POSNR_SET | IS-PSD: Work Fields for SAPMJ59A | ![]() |
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178 | ![]() |
RJ60A - POSNR_SET | IS-PSD: Work Fields for SAPMJ60A | ![]() |
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179 | ![]() |
RJFFPEV - POSNR | IS-PSD: Revenue Distribution per Billing Item | ![]() |
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180 | ![]() |
RJGBDUSAGE02_STR - POSNR | IS-M: Bank Details Where-Used List M/SD Orders | ![]() |
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181 | ![]() |
RJGBDUSAGE05_STR - POSNR | IS-M: Display M/SD Orders - Bank Details | ![]() |
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182 | ![]() |
RJHEF001 - POSNRMPS | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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183 | ![]() |
RJHFKVB - HIPOS | IS-PAM: Update program JHTFK | ![]() |
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184 | ![]() |
RJHFKVB1 - HIPOS | IS-M: Non database part of update structure for JHTFK | ![]() |
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185 | ![]() |
RJH_VBPA_KEY - POSNR | IS-M/AM Key Structure for VBPA | ![]() |
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186 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - POSNR_SD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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187 | ![]() |
RJIPM_BYTITLE_ACC_STR - POSNR_SD | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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188 | ![]() |
RJJW1PK - POSNR | IS-M: Screen Fields for Partner Overview -Sales Act.Maint. | ![]() |
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189 | ![]() |
RJKPROM_ALL - POSNR | Sales Order: Promotion Data in Order Overview | ![]() |
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190 | ![]() |
RJKSDCACHE_QUANTITYPAST - POSNR | IS-M: Cache for ISM_QUANITYPAST | ![]() |
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191 | ![]() |
RJKSDCENTRALACCESS01 - POSNR | IS-M: Selection Criteria for Product in Central Access | ![]() |
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192 | ![]() |
RJKSDCONTRACT - POSNR | IS-M: Contracts | ![]() |
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193 | ![]() |
RJKSDCONTRACT05 - POSNR | IS-M: Structure for Contracts with a Phase Model | ![]() |
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194 | ![]() |
RJKSDCONTRACT3 - POSNR | IS-M: Contract and Issue | ![]() |
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195 | ![]() |
RJKSDCONTRACTISSUE - POSNR | IS-M/SD: Contract Item and Media Issue | ![]() |
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196 | ![]() |
RJKSDCONTRACTISSUE2 - POSNR | Contract + Issue | ![]() |
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197 | ![]() |
RJKSDCONTRACTITEM - POSNR | Contract Item | ![]() |
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198 | ![]() |
RJKSDCONTRACTORDER01 - POSNR_ORDER | IS-M: Structure - Display Contracts on Screen | ![]() |
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199 | ![]() |
RJKSDCONTRACTORDER02 - POSNR_ORDER | IS-M: Assignment of Order to Contract | ![]() |
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200 | ![]() |
RJKSDCONTRACTPHASE - POSNR | IS-M: Structure for Contracts with Issue and Phase Model | ![]() |
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201 | ![]() |
RJKSDCONTRACTQUAN_UPDATE - POSNR | Update Structure for JKSDCONTRACTQUAN | ![]() |
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202 | ![]() |
RJKSDCONTRACTSELECTIONPHASE - POSNR | IS-M: Structure for Contract Selection Acc. to Phase Model | ![]() |
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203 | ![]() |
RJKSDCONTRACTVALID - POSNR | IS-M: Structure for Contract Validity | ![]() |
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204 | ![]() |
RJKSDCREDIT_ALV - POSNR | IS-M: Structure for Output of Order Items via ALV | ![]() |
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205 | ![]() |
RJKSDCREDIT_DOC - REF_POSNR | IS-M/SD: Worklist of Mass Credit Memos with Reference Doc. | ![]() |
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206 | ![]() |
RJKSDDELIVERY_PRIORITY_CHA - POSNR | IS-M: Structure for Changing Delivery Priorities | ![]() |
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207 | ![]() |
RJKSDFORECASTQUAN - POSNR | IS-M: Internal Structure for Transferring Hist.Sales Figures | ![]() |
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208 | ![]() |
RJKSDHISTQUANTITY - ORDER_UEPOS | Update History Values | ![]() |
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209 | ![]() |
RJKSDHISTQUANTITYROLE - ORDER_UEPOS | Role-Specific History Values | ![]() |
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210 | ![]() |
RJKSDHISTVALUE - ORDERUEPOS | History Value | ![]() |
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211 | ![]() |
RJKSDHISTVALUE - CONTRACTPOSNR | History Value | ![]() |
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212 | ![]() |
RJKSDHISTVALUE - ORDERPOSNR | History Value | ![]() |
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213 | ![]() |
RJKSDLAUNCHPAD - POSNR | IS-M: Output Structure for Launchpad | ![]() |
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214 | ![]() |
RJKSDLAUNCHPAD_PHASE_SHIP - POSNR | IS-M: Output Structure for Launchpad | ![]() |
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215 | ![]() |
RJKSDMAPCONTRACT - SPOSNR | IS-M: Similar Contracts | ![]() |
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216 | ![]() |
RJKSDMAPCONTRACT - TPOSNR | IS-M: Similar Contracts | ![]() |
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217 | ![]() |
RJKSDMSDDELIVERYASSIGN - POSNR | IS-M: Delivery to Be Updated | ![]() |
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218 | ![]() |
RJKSDORDER12 - POSNRORDER | Order + Corresponding Contract Item | ![]() |
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219 | ![]() |
RJKSDORDER13 - UEPOSNRORDER | Order + Corresponding Contract Item | ![]() |
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220 | ![]() |
RJKSDORDER3 - POSNR | IS-M: Structure for Displaying Orders on Screen | ![]() |
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221 | ![]() |
RJKSDORDER3_TAB_LINE - POSNR | IS-M: Structure for Displaying Orders on Screen | ![]() |
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222 | ![]() |
RJKSDORDER4 - POSNR | IS-M: Orders with Specification of Delivered Quantity | ![]() |
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223 | ![]() |
RJKSDORDER5 - POSNR | IS-M: Order Item with Business Partner | ![]() |
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224 | ![]() |
RJKSDORDER6 - POSNR | IS-M: Order Item with Business Partner | ![]() |
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225 | ![]() |
RJKSDORDER8 - POSNR | IS-M: Contract with Material | ![]() |
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226 | ![]() |
RJKSDORDER9 - POSNR | IS-M: Contract with Issue | ![]() |
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227 | ![]() |
RJKSDORDERPARTNER - POSNR | Order Items with Partners | ![]() |
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228 | ![]() |
RJKSDORDPLANT - POSNR | IS-M/SD: Change of Plant in Order | ![]() |
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229 | ![]() |
RJKSDORDPLANT_ALV - POSNR | IS-M/SD ALV Structure for Plant Change | ![]() |
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230 | ![]() |
RJKSDORDSHIPP_ALV - POSNR | IS-M/SD ALV Structure for Shipping Point Change | ![]() |
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231 | ![]() |
RJKSDORDSHIP_POINT - POSNR | IS-M/SD: Change of Shipping Point in Order | ![]() |
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232 | ![]() |
RJKSDPROTOCOL - ITEM | IS-M: Table Type for Recording Log Data | ![]() |
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233 | ![]() |
RJKSDPROTOCOL - ORDERITEM | IS-M: Table Type for Recording Log Data | ![]() |
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234 | ![]() |
RJKSDQEVENTVERIFY - POSNR | IS-M: Corrected Sales Figures for All Events | ![]() |
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235 | ![]() |
RJKSDQPLANEVENTEXEC_ALV - POSNR | IS-M/SD: Structure for ALV Event Management in MPS | ![]() |
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236 | ![]() |
RJKSDQPLANEVENTEX_DB - POSNR | IS-M: Update Structure for Plan Event Execution | ![]() |
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237 | ![]() |
RJKSDQPLANEVENT_ALV_CONTRACT - POSNR | IS-M: Event Planning, Display Event Execution | ![]() |
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238 | ![]() |
RJKSDQPLANEVENT_DB - POSNR | IS-M: Update Structure for Plan Event Execution | ![]() |
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239 | ![]() |
RJKSDQUANTITYROLE_UPDATE - POSNR | Update Structure for JKSDQUANTITYROLE | ![]() |
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240 | ![]() |
RJKSDQUANVERIFY - POSNR | IS-M: Corrected Sales Figures for All Events | ![]() |
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241 | ![]() |
RJKSDRELATEDPOS - POSNR | IS-M: Structure for Higher Level Item/Subitem for VBELN | ![]() |
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242 | ![]() |
RJKSDRETURN02 - POSNR | IS-M: Returns Structure | ![]() |
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243 | ![]() |
RJKSDRETURNMISSING - POSNR | IS-M: Display Structure for Missing Returns (Shared) | ![]() |
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244 | ![]() |
RJKSDRETURNMISSING_0137 - POSNR | IS-M: Display Structure for Missing Returns - Screen 0127 | ![]() |
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245 | ![]() |
RJKSDRETURNMISSING_0138 - POSNR | IS-M: Display Structure for Missing Returns By Issue | ![]() |
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246 | ![]() |
RJKSDRFCPROTOCOL - ORDERITEM | Log of Transfer of Values from RFC | ![]() |
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247 | ![]() |
RJKSDRFCPROTOCOL - ITEM | Log of Transfer of Values from RFC | ![]() |
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248 | ![]() |
RJKSDSEGMENTCONTRACT - POSNR | IS-M: Structure for Field Catalog Segment-Contract Assignmnt | ![]() |
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249 | ![]() |
RJKSDUNSOLD05 - POSNR | Reverse Returns | ![]() |
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250 | ![]() |
RJKSDUNSOLD06 - POSNR | Reverse Return | ![]() |
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251 | ![]() |
RJKSDUNSOLDANALYSIS - POSNR | IS-M: Structure for Analysis of Returns and Subs.Deliveries | ![]() |
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252 | ![]() |
RJKSDUNSOLDITEMCHANGE - POSNR | IS-M: Change Item Data for Return | ![]() |
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253 | ![]() |
RJKSDUNSOLDLINE - POSNR | IS-M: Line in Return | ![]() |
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254 | ![]() |
RJKSDVBPAKEY - POSNR | IS-M: Partner Assignment | ![]() |
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255 | ![]() |
RJKSD_CONTRACTPOSITION - POSNR | IS-M/SD: Contract Item and Material | ![]() |
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256 | ![]() |
RJKSD_CONTRACT_ITEM_WA - POSNR | IS-M: Work Area for Contract Items | ![]() |
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257 | ![]() |
RJKSD_CONTRACT_POS - POSNR | IS-M: Contract Item | ![]() |
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258 | ![]() |
RJKSD_POSNR_RANGE - HIGH | IS-M: Range for POSNR | ![]() |
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259 | ![]() |
RJKSD_POSNR_RANGE - LOW | IS-M: Range for POSNR | ![]() |
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260 | ![]() |
RJKSECICCONTRACT - POSNR | IS-M: Structure for Contract Items in CIC Environment | ![]() |
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261 | ![]() |
RJKSECONTRACT - POSNR | IS-M: Contract with Corresponding NIP | ![]() |
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262 | ![]() |
RJKSECONTRACT10 - POSNR | IS-M: Contract with Corresponding NIP As ID | ![]() |
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263 | ![]() |
RJKSECONTRACT2 - POSNR | IS-M: Type for Subscription Contract | ![]() |
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264 | ![]() |
RJKSECONTRACT3 - POSNR | IS-M: Assignment of Contract to NIP GUID | ![]() |
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265 | ![]() |
RJKSECONTRACT4 - POSNR | IS-M: Assignment of Contract to NIP GUID | ![]() |
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266 | ![]() |
RJKSECREATECONTRACTITEM - POSNR | IS-M: Item Split Structure for Contract Creation | ![]() |
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267 | ![]() |
RJKSECREATECONTRACTITEM2 - POSNR | IS-M: Item Split Structure for Contract Creation | ![]() |
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268 | ![]() |
RJKSECREATE_DELIVERYPLAN - POSNR | IS-M: Structure for Data Transfer to FM ISM_SE_RFC_CREATE_D | ![]() |
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269 | ![]() |
RJKSEMSGCOLLECT - ORDERITEM | IS-M: Structure for Message Collector | ![]() |
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270 | ![]() |
RJKSEMSGCOLLECT - ITEM | IS-M: Structure for Message Collector | ![]() |
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271 | ![]() |
RJKSEORDER02 - POSNRORDER | IS-M: Order | ![]() |
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272 | ![]() |
RJKSEORDERGENDATA - POSNR | IS-M: Type for Order Generation Data in Series Sales | ![]() |
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273 | ![]() |
RJKSEORDERGENERATIONADD - POSNR | IS-M: Type for Order Generation via RFC | ![]() |
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274 | ![]() |
RJKSEORDERGENERATIONNEXTISSUE - POSNR | IS-M: Type for Order Generation Data RFC | ![]() |
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275 | ![]() |
RJKSEORDERGENINTERRUPT - POSNR | IS-M: Type for Suspension Change in Order Generation | ![]() |
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276 | ![]() |
RJKSEORDERHISTORY - POSNRORDER | IS-M: Order History | ![]() |
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277 | ![]() |
RJLOBJ - POSNR | IS-PSD: Fields for Object ID | ![]() |
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278 | ![]() |
RJLORDERS - POSNR | IS-PSD: Reference Structure - Orders for Index | ![]() |
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279 | ![]() |
RJLV05AEND - POSNR | IS-M/SD: Structure for Determining Standard Deliv.Exception | ![]() |
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280 | ![]() |
RJSDADDGEN - POSNR | IS-M/SD: Contract Customer ALV Display Structure | ![]() |
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281 | ![]() |
RJSDTKUNNR - POSNR | IS-M/SD: Contract Customer | ![]() |
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282 | ![]() |
RJSDTMATNR - POSNR | IS-M: Media Product Contract | ![]() |
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283 | ![]() |
RJV08A1LFG - POSNR | IS-PSD: Int.Struct.for Displ.Deliv.Planning Results per SL | ![]() |
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284 | ![]() |
RJV08EINID - POSNR | IS-PSD: Int.Structure for Identifying Features of Sched.Line | ![]() |
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285 | ![]() |
RJVSDADDMIXTREE01 - POSNR | IS-M/SD | ![]() |
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286 | ![]() |
RJVSDCONINFO - POSNR | IS-M: Internal Structure for Insert Planning (Issue) | ![]() |
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287 | ![]() |
RJVSDCONTRACTAD - POSNR | IS-M: Internal Structure for AI Contract Assignment | ![]() |
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288 | ![]() |
RJVSDINSCONTRACTGEO - POSNR | IS-M: Geo-Contract Assignment | ![]() |
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289 | ![]() |
RJVSDINSCONTRACTHIE - POSNR | IS-M: Geo-Contract Assignment | ![]() |
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290 | ![]() |
RJVSDKEYMAP - POSNR | IS-M: Int.Structure for Mapping Key Node Tree - Booking | ![]() |
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291 | ![]() |
RKE_S_ORDERCCS_ALV - POSNR | ALV Structure for Production Order Split | ![]() |
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292 | ![]() |
RKMA1 - POSNR | Work fields SAPMKMA1 | ![]() |
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293 | ![]() |
RL030 - POSNR | Join LAGP and LQUA (RLS10030 and RLS10034) | ![]() |
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294 | ![]() |
RL034 - POSNR | Data Transfer Structure for Stock Transfer / Posting Change | ![]() |
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295 | ![]() |
RL03L - POSNR | Field Structure for TO Lists | ![]() |
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296 | ![]() |
RL0PRE_7 - POSNR | Preference: Structure for Condition Values KMAT | ![]() |
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297 | ![]() |
RLACPOLNDIA - REFLFSPOS_I | Communication Area ReturnPckg Account Posting Line (Multi) | ![]() |
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298 | ![]() |
RLACPOLNSIDIA - REFLFSPOS_I | Communication Area for Header Data Posting Line (Single) | ![]() |
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299 | ![]() |
RLBTDATA - REFLFSPOS_I | Core Data for Returnable Packaging Business Transaction | ![]() |
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300 | ![]() |
RLBTDATA_DB - REFLFSPOS_I | Core Data of Returnable Packaging Business Scenarios (DB) | ![]() |
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301 | ![]() |
RLBT_REFS - LFSPOS_I | Business Transaction: Document References | ![]() |
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302 | ![]() |
RLCPGRDIA - REFLFSPOS | Dialog: RP Accounts - Matching - Grid | ![]() |
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303 | ![]() |
RLCPITAPP - REFLFSPOS | Application Structure for Matching Record (Auto 2.0) | ![]() |
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304 | ![]() |
RLCPITAPP_OLD - REFLFSPOS | Application Structure for Matching Record (Auto 1.0) | ![]() |
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305 | ![]() |
RLCPITDIA - REFLFSPOS | Dialog Structure (ALV) for Matching Record (Auto 2.0) | ![]() |
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306 | ![]() |
RLCPITDIA_OLD - REFLFSPOS | Dialog Structure (ALV) for Matching Record (Auto 1.0) | ![]() |
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307 | ![]() |
RLCPTRDIA - REFLFSPOS | Dialog: RP Accounts - Matching - Tree | ![]() |
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308 | ![]() |
RLDRI - POSNR | Fields for Transfer Order Print: Items | ![]() |
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309 | ![]() |
RLLNDATA - REFLFSPOS_I | Manual Acct Posting: Posting Line Data (With Role Map) | ![]() |
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310 | ![]() |
RLLNDATA_FLAT - REFLFSPOS_I | Manual Acct Posting: Posting Line Data (Without Role Map) | ![]() |
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311 | ![]() |
RLMMQ - POSNR | Internal table for MM stock figures | ![]() |
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312 | ![]() |
RLREPROC - REFLFSPOS_I | Reprocessing Record for Returnable Packaging Acct Postings | ![]() |
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313 | ![]() |
RLREPROC_I - REFLFSPOS_I | Data Part RLREPROC | ![]() |
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314 | ![]() |
RLSPL - POSNR | Fields for Transfer Order Split: Items | ![]() |
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315 | ![]() |
RM03S - POSNR | Help fields for special stock maintenance | ![]() |
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316 | ![]() |
RM08RL86_LIEF_POS - POSNR | Display Deliveries in F4 Help (ALV) | ![]() |
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317 | ![]() |
RM11P - SD_KONT_POS | Input/Output Fields for Service Item | ![]() |
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318 | ![]() |
RM11P - VBEL_POS | Input/Output Fields for Service Item | ![]() |
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319 | ![]() |
RM11P - AUFT_POS | Input/Output Fields for Service Item | ![]() |
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320 | ![]() |
RMAN_PRSP_CONF_REM_ST - KDPOS | Structure for Document Log Information REM | ![]() |
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321 | ![]() |
RMMG08_005 - POSNR | Stock at Customer Cons./Ret. Pack. Level (not for Val. Cat.) | ![]() |
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322 | ![]() |
RMMMBESTN_POPUP_SB_AUFBS - POSNR | Individual Display of Special Stock (Sales Order Stock) | ![]() |
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323 | ![]() |
RMMMPERI_AUSNAHME_NEG - POSNR | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | ![]() |
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324 | ![]() |
RMMMPERI_AUSNAHME_SATZ - POSNR | Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) | ![]() |
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325 | ![]() |
RNF25 - POSNR | IS-H: Form structure invoices: Conditions to be printed | ![]() |
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326 | ![]() |
RNF25C - POSNR | IS-H SG: Conditions Case Invoice | ![]() |
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327 | ![]() |
RNF25CH - POSNR | IS-H CH: Conditions Case Bill | ![]() |
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328 | ![]() |
RNF33 - POSNR | IS-H: Structure of form item text lines | ![]() |
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329 | ![]() |
RNFDRG - POSNR | IS-H: Form Structure for DRG Service Surcharges/Discounts | ![]() |
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330 | ![]() |
RNWCH_EDI_CONDLIST - POSNR | Konditions-Informationen (für EDI und Druck) | ![]() |
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331 | ![]() |
ROGPLBDC - SC_POSNR | Input structure for VA0x | ![]() |
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332 | ![]() |
ROGPLORDER - SC_POSNR | PL order status | ![]() |
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333 | ![]() |
ROG_IVBAP - POSNR | Structur for indextable IVBAP | ![]() |
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334 | ![]() |
ROG_IVBEP1 - POSNR | VBEP Index Internal Table Structure | ![]() |
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335 | ![]() |
ROG_PGAP - POSNR | Product Group structure | ![]() |
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336 | ![]() |
ROG_PGIP - POSNR | Product Group item structure | ![]() |
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337 | ![]() |
ROG_RPGAP - POSNR | GG: Product Group screen field structure | ![]() |
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338 | ![]() |
ROICA000_ALV1 - POSNR | Output structure for ALV report ROICA000 | ![]() |
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339 | ![]() |
ROIGSPA - POSNR | Partner in TD-Shipment | ![]() |
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340 | ![]() |
ROIHLO - POSNR | Screen fields for SAPMV45A - screen 0911 | ![]() |
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341 | ![]() |
ROIJ_DOC_VEH_ASSGN - POSNR | Contract ~ TD-Vehicle Assignment | ![]() |
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342 | ![]() |
ROIJ_EL_ALL_LOC - POSNR | Allowed locations per contract | ![]() |
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343 | ![]() |
ROIJ_EL_ALL_PROD - POSNR | Allowed products per contract | ![]() |
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344 | ![]() |
ROIJ_EL_DOC_EV - POSNR | Structure Rules for nomination events | ![]() |
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345 | ![]() |
ROIJ_EL_DOC_EV_KEY - POSNR | Rules for nomination events Key Fields | ![]() |
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346 | ![]() |
ROIJ_EL_DOC_I_REF - POSNR | Oil TSW: Document item reference to nomination - Update stru | ![]() |
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347 | ![]() |
ROIJ_EL_DOC_LIST - POSNR | Contract list | ![]() |
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348 | ![]() |
ROIJ_EL_DOC_MOT - POSNR | TSW Details header / internal structure | ![]() |
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349 | ![]() |
ROIJ_EL_DOC_M_MOT - POSNR | OIL TSW: Multiple MoT internal structure | ![]() |
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350 | ![]() |
ROIJ_EL_DOC_REF - POSNR | Nomination references display structure | ![]() |
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351 | ![]() |
ROIJ_EL_DOC_STATUS - POSNR | Structure contract status | ![]() |
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352 | ![]() |
ROIJ_SIM_SCHED - POSNR | TSW: COM-Structure for Simulated Schedule Lines | ![]() |
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353 | ![]() |
ROIJ_TA_MAT_LIST - POSNR | Material list for available transportations in 3WP | ![]() |
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354 | ![]() |
ROIJ_VBELN_SEL - POSNR | Structure for selection of documents | ![]() |
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355 | ![]() |
ROIK37S - POSNR | IS-OIL/TPI: screen fields roik37s | ![]() |
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356 | ![]() |
ROIK37X - POSNR | OIK37 with change flags | ![]() |
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357 | ![]() |
ROIKCPQTS - POSNR | IS-OIL/TAS: keyfields for change-pointers of quant.schedule | ![]() |
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358 | ![]() |
ROIKTF - POSNR | TPI time frame communication structure | ![]() |
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359 | ![]() |
ROIO_SR_CONTEXT - POSNR | RLM Shipment receipt - context | ![]() |
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360 | ![]() |
ROIRA_AGGFIELDS - ITMNR | SSR Structures available for DD03L table name foreign key | ![]() |
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361 | ![]() |
ROIRA_DBT_DATA - ITMNR | Document Base Table data fields | ![]() |
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362 | ![]() |
ROIREDTF - POSNR | Display structure for payment card transaction | ![]() |
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363 | ![]() |
ROIRE_DTF_ITM_KEY - POSNR | Key item fields for the DTF table | ![]() |
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364 | ![]() |
ROIRE_TC_ITM - POSNR | Structure in DTF transaction for the table control | ![]() |
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365 | ![]() |
ROIRHCHS0005 - POSNR | Transaction Item Information(IS-Oil, SSR) | ![]() |
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366 | ![]() |
ROIRHDTFP - POSNR | Detailed Transaction Fiel item Transfer Struc(IS-OIL,SSR) | ![]() |
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367 | ![]() |
RPCA2 - POSNR | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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368 | ![]() |
RPLM_TS_NOTIF_HEADER_UI - LS_KDPOS | Notification Header UI | ![]() |
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369 | ![]() |
RPLM_TS_NOTIF_ITEM_CAUSE_UI - POSNR | Structure of Items, Causes, and Actions | ![]() |
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370 | ![]() |
RQM01 - LS_KDPOS | Create notification - fields on initial screen | ![]() |
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371 | ![]() |
RQM07_05 - POSNR | Fields for follow-up function 'Create repair order' | ![]() |
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372 | ![]() |
RQMQMEL - LS_KDPOS | Quality notification - header data | ![]() |
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373 | ![]() |
RQMQMEL2 - LS_KDPOS | General Notification - Header Data | ![]() |
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374 | ![]() |
RRPODEVCOM - POSNR | Revenue Recognition: Communication Structure for PODEV Event | ![]() |
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375 | ![]() |
RRPODEVCUST - POSNR | Revenue Recognition: Comm.Structure for Cust.-Specific PODEV | ![]() |
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376 | ![]() |
RV02P - POSNR | Screen Fields for Partner Dialog Modules in SAPDV02P | ![]() |
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377 | ![]() |
RV02P - POSNR_ANZ | Screen Fields for Partner Dialog Modules in SAPDV02P | ![]() |
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378 | ![]() |
RV45A - POSNR | Data Fields for SAPMV45A | ![]() |
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379 | ![]() |
RV45A - UEPOS | Data Fields for SAPMV45A | ![]() |
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380 | ![]() |
RV50A - POSNR | Help Fields for SAPMV50A | ![]() |
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381 | ![]() |
RVDSLSCHECK - POSNR | Legal Control: SLS: Display SLS Check Results | ![]() |
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382 | ![]() |
RVEDSB_MAT_RPT_ITEM - POSNR_CD | Material Report ALV Items | ![]() |
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383 | ![]() |
RVEDSB_MAT_RPT_ITEM - POSNR_IVF | Material Report ALV Items | ![]() |
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384 | ![]() |
RVEXAC - POSNR | Declarations to the Authorities: Structure Data Compression | ![]() |
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385 | ![]() |
RVEXAK10_P - POSNR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ![]() |
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386 | ![]() |
RVEXAK_PO - POSNR | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ![]() |
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387 | ![]() |
RVEXAU01_P - POSNR | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ![]() |
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388 | ![]() |
RVEXAU03_P - POSNR | FT: Legal Control: Structure for RVEXAU03 - Item | ![]() |
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389 | ![]() |
RVEXAU04 - POSNR | Foreign Trade: Legal Control: Structure for RVEXAU04 | ![]() |
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390 | ![]() |
RVEX_PO - POSNR | Foreign Trade: Structure for Monitoring - Item (License) | ![]() |
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391 | ![]() |
RVFSLST - POSNR | Foreign Trade: Legal Ctrl - SLS - Audit Trail - Table Ctrl | ![]() |
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392 | ![]() |
RVFSLSTD - POSNR | Foreign Trade: Legal Control - SLS - Audit Trail - Display | ![]() |
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393 | ![]() |
RVFSLSTD_H - POSNR | FT: Legal Control: SLS: Audit Trail: Header Display | ![]() |
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394 | ![]() |
RVHURL003SEL - REFLFSPOS | List of Account Postings: Selection Parameters | ![]() |
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395 | ![]() |
RVKRED_TS_POST - POSNR | Credit-Blocked Documents - Structure of Line Items | ![]() |
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396 | ![]() |
RVKRED_TS_POSTDET - POSNR | Credit-Blocked Documents - Struc. of Details for Line Items | ![]() |
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397 | ![]() |
RVSCDCOM_ALV_SD - POSNR | Structure for Include RVSCDCOM | ![]() |
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398 | ![]() |
RVTRACE0_ALV - POSNR | Structure for Program RVTRACE0 | ![]() |
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399 | ![]() |
RWLF3 - POSNR | Processing structure, partner maintenance vendor billing doc | ![]() |
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400 | ![]() |
S007 - POSNR | Communications Table SD -> CO-PA | ![]() |
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401 | ![]() |
S008 - POSNR | Communications Table SD -> CO/Projects | ![]() |
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402 | ![]() |
S010 - POSNR | Communications Table: SD -> Cash Management and Forecast | ![]() |
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403 | ![]() |
S132 - POSNR | Open values - document | ![]() |
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404 | ![]() |
S2L_PLNG_ELEMENT_DETAILS - KDPOS | Details for Planning Element | ![]() |
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405 | ![]() |
S2L_PLNG_ITEM_CALC_DETAILS - KDPOS | Details for Planning Item with Missing Qty Calculation Data | ![]() |
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406 | ![]() |
S2L_PLNG_ITEM_CALC_DETAILS_PRT - KDPOS | Details for Plng Items with Missing Qty Calc. Data (Print) | ![]() |
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407 | ![]() |
S2L_PLNG_ITEM_DETAILS - KDPOS | Details for Planning Item | ![]() |
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408 | ![]() |
S2L_PLNG_ITEM_VIEW_DETAILS - KDPOS | Details for Planning Item for Display | ![]() |
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409 | ![]() |
S2L_PLNG_SEG_DETAILS - KDPOS | Details for Planning Segment | ![]() |
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410 | ![]() |
S2L_PLNG_SEG_DETAILS_PRT - KDPOS | Details for Planning Segment (Print) | ![]() |
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411 | ![]() |
S2L_STOCK_TYPE_DETAILS - KDPOS | Details for Stock Type | ![]() |
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412 | ![]() |
S430 - POSNR | SIS: (OIL-TSW) Sales document statistics by TSW object | ![]() |
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413 | ![]() |
SALES_HIDE_INFO_DOCUMENTFLOW - POSNR | Structure for displaying documents in document flow | ![]() |
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414 | ![]() |
SAPLMG08_SD_DOCUMENTS - POSNR | SAPLMG08: SD_DOCUMENTS(ALV) | ![]() |
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415 | ![]() |
SAPLMG11_BME_FAUFTRAG - POSNR | SAPLMG11: BME_FAUFTRAG(ALV) | ![]() |
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416 | ![]() |
SDBANF01 - VBELP | Structure for the Program SDBANF01 | ![]() |
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417 | ![]() |
SDCAS_VBPA_LISTE - POSNR | Reporting: VBPA | ![]() |
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418 | ![]() |
SDCOUPD - KDPOS | Structure for external update of sales document items | ![]() |
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419 | ![]() |
SDEURC0_ALV - POSNR | Structure for Program SDEURVC0 | ![]() |
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420 | ![]() |
SDLS_DELSCHD_INX_CORRCQ - ITM_NUMBER | Comm. Flds: SD Sched. Agmt Rel. - Corr. Cumul. Qty (Mrklist) | ![]() |
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421 | ![]() |
SDLS_DELSCHD_IN_CORRCQ - ITM_NUMBER | Comm. Fields: SD Sched. Agmt Release - Corr. Cumulative Qty | ![]() |
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422 | ![]() |
SDMESG - POSNR | Data Structure for SD Message Collector | ![]() |
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423 | ![]() |
SDORDERSTOCK - POSNR | Sales Order Stock, Display | ![]() |
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424 | ![]() |
SDORDER_STR - POSNR | Comparison Structure for SD Order Table Fields | ![]() |
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425 | ![]() |
SDORDER_STR - UEPOS | Comparison Structure for SD Order Table Fields | ![]() |
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426 | ![]() |
SDPARTNER - POSNR | Collection of Partner Data Fields in SD Partner Processing | ![]() |
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427 | ![]() |
SDPARTNER_ADMIN - POSNR | Partner Administration Data in SD Partner Processing | ![]() |
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428 | ![]() |
SDPRINTPROT_ALV - POSNR | Structure for Module SD_PRINT_PROTOCOL | ![]() |
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429 | ![]() |
SDPROTHEAD - POSNR | SD Monitor: Log Header Data | ![]() |
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430 | ![]() |
SDPROTOCOL - POSNR | SD Monitor: Log Structure | ![]() |
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431 | ![]() |
SDSAMANA - POSNR | Structure for Program SDSAMANA | ![]() |
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432 | ![]() |
SDSM_COM - KDPOS | SD/SM communication structure | ![]() |
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433 | ![]() |
SDSM_COM - KDPOS_RMA | SD/SM communication structure | ![]() |
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434 | ![]() |
SDSM_DLI - POSNR | Prepared Dynamic Items | ![]() |
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435 | ![]() |
SDSM_DLI - POSNR_V | Prepared Dynamic Items | ![]() |
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436 | ![]() |
SDSM_ITEM - POSNR | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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437 | ![]() |
SDSM_ITEM - POSNR_V | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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438 | ![]() |
SDSM_MAIN_ITEM - POSNR_V | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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439 | ![]() |
SDSM_MAIN_ITEM - POSNR | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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440 | ![]() |
SDSTORNO - POSNR | Output Structure for Report SDSTORNO | ![]() |
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441 | ![]() |
SDV03V10 - POSNR | Structure for SDV03V10 | ![]() |
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442 | ![]() |
SDVBUK00_1_ALV - POSNR | Structure 1 for Program SDVBUK00 | ![]() |
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443 | ![]() |
SEBEW - POSNR | Material-Values-Block Table Valuated Sales Order Stock | ![]() |
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444 | ![]() |
SGNBU - POSNR | GNBU Interface | ![]() |
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445 | ![]() |
SHP_BULK_CONFIRMED - DELIV_ITEM | Confirmed Created Delivery Items | ![]() |
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446 | ![]() |
SHP_BULK_CONFIRMED - PREDEC_ITEM | Confirmed Created Delivery Items | ![]() |
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447 | ![]() |
SHP_BULK_ERRONEOUS - PREDECESSOR_ITEM | Erroneous not Created Delivery Items | ![]() |
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448 | ![]() |
SHP_BULK_REQUESTED - PREDECESSOR_ITEM | Requested Delivery Items to be Created | ![]() |
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449 | ![]() |
SHP_POSNR_RANGE - LOW | Structure for Ranges Table for Sales Document | ![]() |
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450 | ![]() |
SHP_POSNR_RANGE - HIGH | Structure for Ranges Table for Sales Document | ![]() |
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451 | ![]() |
SHP_PVBUV - POSNR | Incompleteness of Delivery: Dialog Structure | ![]() |
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452 | ![]() |
SHP_PVBUV_KEY - POSNR | Incompleteness of Delivery: Key for Dialog Window | ![]() |
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453 | ![]() |
SHP_VL10_KEYS - POSNR | Business Administration Key Fields in Documents | ![]() |
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454 | ![]() |
SHP_VL10_KOVBPA - POSNR | Tables for Optimization of the VBPA Access; Negative Buffer | ![]() |
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455 | ![]() |
SHP_VL10_OKVBPA - POSNR | Tables for Optimization of VBPA Access | ![]() |
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456 | ![]() |
SHP_VL10_PACKAGE - POSNR | Packet of Items (Order Combination) | ![]() |
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457 | ![]() |
SHP_VL10_VBEP_KEY - POSNR | Business Admin. Key for SD Order Schedule Line | ![]() |
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458 | ![]() |
SHP_VL10_VBFA_KEY - POSNN | Business Admin. Key for SD Document Flow | ![]() |
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459 | ![]() |
SHP_VORGABE_DATEN - POSNR | Data that is pre-defined during delivery creation | ![]() |
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460 | ![]() |
SHP_VORGABE_DATEN - LFNUM | Data that is pre-defined during delivery creation | ![]() |
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461 | ![]() |
SLCOCLST - POSNR | Configuration/Classification Status at SD Document Item | ![]() |
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462 | ![]() |
SLDOCX_ATP - ITM_NUMBER | ATP: APO Interface Sales Documents Checkbox | ![]() |
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463 | ![]() |
SLDOC_ATP - POSNR | ATP: APO Interface with SD Documents | ![]() |
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464 | ![]() |
SLDOC_ATP - ITM_NUMBER | ATP: APO Interface with SD Documents | ![]() |
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465 | ![]() |
SLGID_ATP - ITM_NUMBER | ATP: APO Interface with Customer Requirements USER-GUID | ![]() |
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466 | ![]() |
SLMON_ITM_CIF - ITM_NUMBER | Service Fill Monitor: Data on Item Level | ![]() |
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467 | ![]() |
SLMON_ITM_CIF_X - ITM_NUMBER | Service Fill Monitor: Data on Item Level: Checkbox List | ![]() |
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468 | ![]() |
SLMON_SCH_CIF - ITM_NUMBER | Service Fill Monitor: Data on Schedule Line Level | ![]() |
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469 | ![]() |
SLMON_SCH_CIF_X - ITM_NUMBER | Service Fill Monitor: Data on Sch. Line Level: Checkbox List | ![]() |
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470 | ![]() |
SLREQX_ATP - ITM_NUMBER | ATP: APO Interface Customer Requirements Checkbox Fields | ![]() |
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471 | ![]() |
SLREQ_ATP - ITM_NUMBER | ATP: APO Interface Customer Requirements | ![]() |
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472 | ![]() |
SMBEW - POSNR | Blocking Table for Material Values | ![]() |
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473 | ![]() |
SMP_LOG_CONTRACT_VIEW - ITEM | SMP_LOG_CONTRACT_VIEW | ![]() |
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474 | ![]() |
SMP_LOG_DOCU_VIEW - POSNR | SMP_LOG_DOCU_VIEW | ![]() |
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475 | ![]() |
SMP_LOG_ITEM_VIEW - POSNR | SMP_LOG_ITEM_VIEW | ![]() |
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476 | ![]() |
SMSFD - POSNR | Lock Table MSFD | ![]() |
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477 | ![]() |
SMSFS - POSNR | Lock Table MSFS | ![]() |
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478 | ![]() |
SMSKA - POSNR | Lock table MSKA | ![]() |
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479 | ![]() |
SMSKAO1 - POSNR | Special stocks on hand posting structure HPM appendix | ![]() |
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480 | ![]() |
SMSSA - POSNR | Lock Table MSSA | ![]() |
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481 | ![]() |
SMSTE - POSNR | Lock Table MSTE | ![]() |
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482 | ![]() |
SPP01_SALESORDERS - ITM_NUMBER | test structure | ![]() |
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483 | ![]() |
SRS_PI_PDC_MATNR_LIST_ENTRY - POSNR | List Materials (Physical Inventory) | ![]() |
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484 | ![]() |
STRUC_RVSAAREI - REFPS | Foreign Trade/Customs: Structure of communication data | ![]() |
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485 | ![]() |
STR_AFKO - POSNR_RMA | Structure afko for project definition -pronr | ![]() |
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486 | ![]() |
STR_AFKO - POSNV_RMA | Structure afko for project definition -pronr | ![]() |
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487 | ![]() |
STR_KOMG - POSNR | Structure: Fields Permitted for Condition Structures | ![]() |
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488 | ![]() |
STR_SDSAMANA - POSNR | Structure for Program SDSAMANA | ![]() |
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489 | ![]() |
STY_WMD_VENDOR_PO_TO_LIPS - POSNR | Assign Purchasing Documents to Delivery Items | ![]() |
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490 | ![]() |
SVBMTV_TRVOG - POSNR | View: Order Items for Material + Transaction Operation | ![]() |
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491 | ![]() |
T5UEFFR_BUND_REC - POSNR | Temporary storage of Bundled records in Effort Certification | ![]() |
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492 | ![]() |
TAX_LINE_SALES_LIST - POSNR | Sales ListTax line item Information | ![]() |
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493 | ![]() |
TDS_ATTA_PKEY - POSNR | Parent Key for LOGIC Object ATTA | ![]() |
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494 | ![]() |
TDS_CHGLOG_COMR - POSNR | Lean Order - Change Document (Values, read-only) | ![]() |
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495 | ![]() |
TDS_CONDCOM - POSNR | Communication Structure: Lean Order - Conditions | ![]() |
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496 | ![]() |
TDS_CONF_CHANGED - POSNR | Confirmed date/qty change after material rescheduling run | ![]() |
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497 | ![]() |
TDS_CREDBLOCKDOC - POSNR | Credit-Blocked Documents - Structure of Line Items | ![]() |
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498 | ![]() |
TDS_CREDBLOCKDOC2 - POSNR | Blocked for Credit SD Documents | ![]() |
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499 | ![]() |
TDS_DFLOW_COMR - ITEMNUM | Lean Order Document Flow: General Data for Header and Item | ![]() |
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500 | ![]() |
TDS_DFLOW_TREE_WDNODE - ITEMNUM | Lean Order, Document Flow: Predecessor/Successor in Tree | ![]() |
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