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 | ![]() |
/BEV1/CLCONT2_S - POSNR | Help Fields for Container Management | ![]() |
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2 | ![]() |
/BEV1/CLCONT2_S - LIFPS | Help Fields for Container Management | ![]() |
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3 | ![]() |
/BEV1/EMLGBWDP - RECHPOS | Empties Movement Account Customer | ![]() |
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4 | ![]() |
/BEV1/EMLGKTO_S - RECHPOS | Structure for Empties Account | ![]() |
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5 | ![]() |
/BEV1/EMLGOFS - RECHPOS | Empties - Billing Document Without Update | ![]() |
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6 | ![]() |
/BEV1/EMLGPOS_S - RECHPOS | Struktur für Leergutkonto | ![]() |
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7 | ![]() |
/BEV1/EMLGSP1 - RECHPOS | Print Empties Returns Block Column 1 | ![]() |
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8 | ![]() |
/BEV1/EMLGSP2 - RECHPOS | Print Empties Returns Block Column 2 | ![]() |
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9 | ![]() |
/BEV1/EMLGSP3 - RECHPOS | Print Empties Returns Block Column 3 | ![]() |
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10 | ![]() |
/BEV1/EMLGSP4 - RECHPOS | Print Empties Returns Block Column 4 | ![]() |
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11 | ![]() |
/BEV1/EMVBDPA_A - /BEV1/EMNEUPOS | Append for VBDPA - Inquiry, Quotation, Order: Customer Mod. | ![]() |
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12 | ![]() |
/BEV1/EMVBDPL_A - /BEV1/EMNEUPOS | Fields for Material Sorting VBDPL | ![]() |
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13 | ![]() |
/BEV1/EMVBDPL_I - /BEV1/EMNEUPOS | Doc.Item View Delivery Note: Customer Modification | ![]() |
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14 | ![]() |
/BEV1/EMVBDPR_A - /BEV1/EMNEUPOS | Append for VBDPR - Billing Document: Customer Modification | ![]() |
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15 | ![]() |
/BEV1/EM_VBDPL_S - POSNR | Struktur zum Lieferschein | ![]() |
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16 | ![]() |
/BEV1/EM_VBDPL_S - NEUPOS | Struktur zum Lieferschein | ![]() |
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17 | ![]() |
/BEV1/RBREPORT - POSNR | Document Structure for IS Beverage Rebate Settlement | ![]() |
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18 | ![]() |
/BEV1/RBVBPA - POSNR | Sales Document: Partner, Copy VBPA for Indirect Orders | ![]() |
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19 | ![]() |
/BEV1/REMIETE - POSNR | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ![]() |
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20 | ![]() |
/BEV1/REWART - POSNR | Rental Items: Delivery Schedule Items | ![]() |
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21 | ![]() |
/BEV1/SR_ORDERS - POSNR | Structure to Display Sales Returns Orders in /BEV1/SRLST1 | ![]() |
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22 | ![]() |
/BEV1/TSRV43AAS - POSNR | Order Item Data for SAPMV43A | ![]() |
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23 | ![]() |
/BEV1/TSRV43AES - POSNR | Data Transfer Statistics -> Fast Entry - Incorrect Item | ![]() |
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24 | ![]() |
/BEV1/TSSTAT_S - POSNR | Telephone Sales: Structure for Statistics Data | ![]() |
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25 | ![]() |
/BEV1/TSVBAPKYS - POSNR | Primary Key for VBAP | ![]() |
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26 | ![]() |
/BEV1/VD_VBDPL_S - NEUPOS | Struktur zum Lieferschein | ![]() |
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27 | ![]() |
/BEV1/VD_VBDPL_S - POSNR | Struktur zum Lieferschein | ![]() |
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28 | ![]() |
/BEV2/EDMSE - POSNR | Excise Duty Document Table | ![]() |
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29 | ![]() |
/BEV2/EDMSEPF4_S - POSNR | Adjustment Documents with ALV GRID Control | ![]() |
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30 | ![]() |
/BEV2/ED_IF_EDDOC2_S - POSNR | Interface BAdI for ED Documents (Without Document Text) | ![]() |
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31 | ![]() |
/BEV2/ED_IF_EDDOC_S - POSNR | Interface BADI for Excise Duty Documents | ![]() |
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32 | ![]() |
/BEV2/ED_L01_S - POSNR | Output Structure of ExD Document Evaluation | ![]() |
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33 | ![]() |
/BEV2/ED_PF1_S - POSNR | Output Structure for Rejected Documents | ![]() |
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34 | ![]() |
/BEV2/ED_PF3_S - POSNR | Internal Structure for the Disregarded Documents | ![]() |
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35 | ![]() |
/BEV2/ED_SL_ITEM_S - POSNR | Output Structure for Stock Ledger Document (ALV Grid) | ![]() |
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36 | ![]() |
/BEV2/S_CS_EDMSE - POSNR | ED Document Data | ![]() |
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37 | ![]() |
/CBAD/BUD_EXTRACT - POSNR | Extraction Contract & Billing ACRN Budgets | ![]() |
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38 | ![]() |
/CBAD/BW_COND_UPD_STRUCT - POSNR | Structure for BW Info | ![]() |
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39 | ![]() |
/CWM/BAPIOBDLVITEM - ITM_NUMBER | BAPI Communication Structure: Addition for CWM | ![]() |
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40 | ![]() |
/CWM/BAPIOBDLVITEMCHG - ITM_NUMBER | BAPI Communication Structure: Addition for CWM | ![]() |
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41 | ![]() |
/CWM/MSKA_KEY - POSNR | Key to Table MSKA | ![]() |
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42 | ![]() |
/CWM/MSKA_PQ - POSNR | MSKA Parallel Quantities | ![]() |
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43 | ![]() |
/CWM/MSSA_KEY - POSNR | Key to Table MSSA | ![]() |
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44 | ![]() |
/CWM/MSSA_PQ - POSNR | MSKA Parallel Quantities | ![]() |
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45 | ![]() |
/CWM/RLMMQ - POSNR | Internal Table for MM Stocks in Parallel Quantity CWM | ![]() |
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46 | ![]() |
/CWM/R_POSNR - LOW | Range for Item Number in a Sales Document | ![]() |
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47 | ![]() |
/CWM/R_POSNR - HIGH | Range for Item Number in a Sales Document | ![]() |
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48 | ![]() |
/DSD/BAPIRADELIVERYITM - BE_DELIVERY_ITM | Route Settlement: Outbound Delivery Items | ![]() |
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49 | ![]() |
/DSD/DE_RADELIT_S - BE_DELVRY_IT | Delivery Item | ![]() |
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50 | ![]() |
/DSD/HH_RADELIT - BE_DELVRY_IT | DSD Route Settlement: Delivery Execution Items | ![]() |
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51 | ![]() |
/DSD/HH_RADELIT_S - BELPOS | Structure Outbound Delivery Item | ![]() |
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52 | ![]() |
/DSD/HH_RADELIT_S - BE_DELVRY_IT | Structure Outbound Delivery Item | ![]() |
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53 | ![]() |
/DSD/SL_FSR_DELFFMT_ITEM_S - POSNR | DSD Final Settlement Run - Delivery Execution: Item Data | ![]() |
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54 | ![]() |
/DSD/SL_GUI_RADELIT_S - BE_DELVRY_IT | Structure Outbound Delivery Item - Incl. GUI-Specific Fields | ![]() |
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55 | ![]() |
/DSD/SL_GUI_RADELIT_S - BELPOS | Structure Outbound Delivery Item - Incl. GUI-Specific Fields | ![]() |
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56 | ![]() |
/DSD/SV_POST_LIPS_S - POSNR | Structure for posting the determined delivery items | ![]() |
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57 | ![]() |
/ISDFPS/LIPS_KEY - POSNR | Key Fields: Sales Document: Delivery: Header Data | ![]() |
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58 | ![]() |
/ISDFPS/MM_LOG_CONTEXT_ORSUP - POSNR | Additional Fields for Application Log | ![]() |
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59 | ![]() |
/ISDFPS/SHPLIPSVG_S - POSNR | Structure for LIPS Data with Predecessor | ![]() |
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60 | ![]() |
/ISDFPS/ST_REL_LFB_DF - POSNR | Relocation: Evaluation Structure | ![]() |
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61 | ![]() |
/ISDFPS/VIQMEL - LS_KDPOS | DFPS UPS Distribution: Notification Header | ![]() |
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62 | ![]() |
/J7L/BI_ASSORT_TD - POSNR | REA Extraction Structure for Assortment Declarations | ![]() |
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63 | ![]() |
/LIME/COLL_APS - DELIVERY_ITEM | Collection for Planning System | ![]() |
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64 | ![]() |
/LIME/COLL_BW - DELIVERY_ITEM | Collection for Business Warehouse | ![]() |
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65 | ![]() |
/LIME/COLL_FIN - DELIVERY_ITEM | Collection for Financial System | ![]() |
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66 | ![]() |
/LIME/COLL_INV - DELIVERY_ITEM | Collection for Inventory System | ![]() |
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67 | ![]() |
/LIME/COLL_LEG - DELIVERY_ITEM | Collection for External System | ![]() |
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68 | ![]() |
/LIME/COLL_MMIM - DELIVERY_ITEM | Collection for R/3 Inventory Management | ![]() |
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69 | ![]() |
/LIME/COLL_W2IM - DELIVERY_ITEM | Collection for WME after ERP-MMIM | ![]() |
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70 | ![]() |
/LIME/FDOC_COLL - DELIVERY_ITEM | Flat Work Document for LIME Collector | ![]() |
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71 | ![]() |
/LIME/FDOC_COLL_APS - DELIVERY_ITEM | Flat Work Document for LIME MMIM Collector | ![]() |
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72 | ![]() |
/LIME/FDOC_COLL_BW - DELIVERY_ITEM | Flat Work Document for LIME BW Collector | ![]() |
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73 | ![]() |
/LIME/FDOC_COLL_FIN - DELIVERY_ITEM | Flat Work Document for LIME FIN Collector | ![]() |
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74 | ![]() |
/LIME/FDOC_COLL_INV - DELIVERY_ITEM | Flat Work Document for LIME APS Collector | ![]() |
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75 | ![]() |
/LIME/FDOC_COLL_LEG - DELIVERY_ITEM | Flat Work Document for LIME LEG Collector | ![]() |
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76 | ![]() |
/LIME/FDOC_COLL_MMIM - DELIVERY_ITEM | Flat Work Document for LIME MMIM Collector | ![]() |
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77 | ![]() |
/LIME/FDOC_COLL_NOACC - DELIVERY_ITEM | Flat Work Document for LIME Collector (No Account Assignmt) | ![]() |
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78 | ![]() |
/LIME/FDOC_COLL_W2IM - DELIVERY_ITEM | Incorrect Working Document for LIME W2IM Collector | ![]() |
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79 | ![]() |
/LIME/PN_ITEM - DELIVERY_ITEM | Table to Save Prima Nota Item Data | ![]() |
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80 | ![]() |
/LIME/REF_DOC - DELIVERY_ITEM | Reference Document | ![]() |
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81 | ![]() |
/LIME/REF_R3_DLV - DELIVERY_ITEM | Reference to R/3 Delivery | ![]() |
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82 | ![]() |
/LIME/S_COLL_APS - DELIVERY_ITEM | Collection Structure for Dispatcher BAdI | ![]() |
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83 | ![]() |
/LIME/S_COLL_BW - DELIVERY_ITEM | Collection Structure for Dispatcher BAdI | ![]() |
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84 | ![]() |
/LIME/S_COLL_FIN - DELIVERY_ITEM | Collection Structure for Dispatcher BAdI | ![]() |
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85 | ![]() |
/LIME/S_COLL_INV - DELIVERY_ITEM | Collection Structure for Dispatcher BAdI | ![]() |
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86 | ![]() |
/LIME/S_COLL_LEG - DELIVERY_ITEM | Collection Structure for Dispatcher BAdI | ![]() |
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87 | ![]() |
/LIME/S_COLL_MMIM - DELIVERY_ITEM | Collection Structure for Dispatcher BAdI | ![]() |
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88 | ![]() |
/LIME/S_COLL_W2IM - DELIVERY_ITEM | Collection Structure for Dispatcher BAdI | ![]() |
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89 | ![]() |
/LIMEB/REF_DOC - DELIVERY_ITEM | Obsolete as of AP 7.0 Reference doc. | ![]() |
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90 | ![]() |
/MRSS/T_RMI_HEADER_NW - POSNR_RMA | Request header | ![]() |
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91 | ![]() |
/MRSS/T_RMI_HEADER_NW - POSNV_RMA | Request header | ![]() |
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92 | ![]() |
/MRSS/T_RMI_HEADER_NW_WRK - POSNR_RMA | Request Header details | ![]() |
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93 | ![]() |
/MRSS/T_RMI_HEADER_NW_WRK - POSNV_RMA | Request Header details | ![]() |
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94 | ![]() |
/SAPBOQ/HD_SES - REF_POSNR | QTO header table | ![]() |
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95 | ![]() |
/SAPBOQ/HD_SES - ITEM_NUMBER | QTO header table | ![]() |
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96 | ![]() |
/SAPBOQ/HEADER - VPOSNR | Header of service package BOQ | ![]() |
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97 | ![]() |
/SAPDII/ETSALES_ORDER - ITM_NUMBER | sales order information | ![]() |
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98 | ![]() |
/SAPDII/MATERIAL_SERIAL_NUMBER - ITEM_NUMBER | Material Serial Number | ![]() |
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99 | ![]() |
/SAPHT/DRMAGRCOM - POSNR | Agreement: Competitor info | ![]() |
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100 | ![]() |
/SAPHT/DRMAGRCUS - POSNR | Agreement: Customer info | ![]() |
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101 | ![]() |
/SAPHT/DRMAGRKEY - POSNR | Agreement: price key | ![]() |
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102 | ![]() |
/SAPHT/DRMAGRPRC - POSNR | Agreement: price info | ![]() |
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103 | ![]() |
/SAPHT/DRMSCLAIMS - ITM_NUMBER | Communication structure for Claims processing (PP, SD, BU) | ![]() |
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104 | ![]() |
/SAPHT/DRMSLSRPT - INVITEMNO | DRM 867 Outbound processing table | ![]() |
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105 | ![]() |
/SAPHT/DRMSSLSRPT - INVITEMNO | Communication structure 867 Outbound processing | ![]() |
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106 | ![]() |
/SAPHT/DRMS_SLSRPTCOMM - INVITEMNO | Communication structure for Invoice selection for SLSRPT | ![]() |
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107 | ![]() |
/SAPHT/DRM_AGREEMENT_OVERVIEW - ITEM_NUMB | Agreement overview | ![]() |
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108 | ![]() |
/SAPHT/DRM_SALESDOC_AGR - SLS_DOCITM | Ship and Debit Agreements for the Sales Document | ![]() |
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109 | ![]() |
/SAPHT/SW_IVBAP - POSNR | VBAP index table (from VBAPDATA) | ![]() |
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110 | ![]() |
/SAPHT/SW_PARTNER_POS_EQ - POSNR | Partner Synchronization | ![]() |
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111 | ![]() |
/SAPMP/CONV_REF_DOC - POSNR | Reference Documents for Quantity Conversion without Batches | ![]() |
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112 | ![]() |
/SAPMP/DEL_GENPOS - POSNR | Structure of Delivery Items That Were or Are to Be Generated | ![]() |
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113 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - POSNR | DPC: Document Numbers for Document Flow Display | ![]() |
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114 | ![]() |
/SAPSLL/IMSEGVB_R3_S - LIPOS | Dynamic Part of XIMSEG in GI/GR | ![]() |
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115 | ![]() |
/SAPSLL/INV_REF_EMC_R3_S - POSNR | EMCS Relevance for Previous Billing Document Items | ![]() |
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116 | ![]() |
/SAPSLL/SD_PA_ADR_KEY_R3_S - POSNR | Plug-In: Access Structure to Determine SD Doc. Address | ![]() |
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117 | ![]() |
/SPE/BAPIIBDLVREFQTY - ITM_NUMBER | Inbound Delivery: Reference Document Quantity | ![]() |
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118 | ![]() |
/SPE/BAPIPARNR4_ADD - ITM_NUMB | Addition to BAPIPARNR4 | ![]() |
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119 | ![]() |
/SPE/BAPI_HU_ITEMS_EPC - ITM_NUMBER | BAPI Struct for handling unit items EPCs | ![]() |
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120 | ![]() |
/SPE/CD_DOCFLOW_DATA_ITM - DELIVER_ITEM | Cross-Docking Document Flow Data | ![]() |
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121 | ![]() |
/SPE/CD_DOCFLOW_MONITOR_ITML - POSNR | Cross-Docking Monitor : Delivery Item List | ![]() |
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122 | ![]() |
/SPE/CONS_S_GR_WORKLIST - POSNR | Consolidator Portal: Goods Receipt Worklist | ![]() |
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123 | ![]() |
/SPE/CONS_S_GR_WORKLISTUI - POSNR | Consolidator Portal - Goods receiving worklist for UI | ![]() |
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124 | ![]() |
/SPE/DELIVERIES_OF_CRMORDER - CRM_ORDER_ITEM | deliveries related to CRM order item | ![]() |
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125 | ![]() |
/SPE/DELIVIVERY_CHG_QUANT_RED - DOCUMENT_ITEM | Deliveries to be changed because of quantity reduction | ![]() |
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126 | ![]() |
/SPE/DELIVQUANT_OF_CRMORDITEM - CRM_ORDER_ITEM | deliveriy quantities related to CRM order item | ![]() |
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127 | ![]() |
/SPE/DELTA_EWMDELV_ITEMS - POSNR | EWM Delivery -> Items | ![]() |
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128 | ![]() |
/SPE/DELTA_IBDLV_OUTPUT - ITEM_NUMBER | Delat Table: Output structure for Inbound Deliveries | ![]() |
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129 | ![]() |
/SPE/DELTA_IBDLV_RESULT - ITEM_NUMBER | Delta Tool: Inbound delivery data from EWM system | ![]() |
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130 | ![]() |
/SPE/DELTA_OBDLV_OUTPUT - ITEM_NUMBER | Delta Tool: Output of Outbound deliveries | ![]() |
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131 | ![]() |
/SPE/DELTA_OBDLV_RESULT - ITEM_NUMBER | Delta Tool: Outbound delivery data from EWM system | ![]() |
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132 | ![]() |
/SPE/DELT_EWM_IDELV_ITEM - ITEM_NUMBER | Delta Tool: Inbound delivery items | ![]() |
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133 | ![]() |
/SPE/DELT_EWM_ODELV_ITEMS - ITEM_NUMBER | Delta Tool: Outbound delivery items | ![]() |
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134 | ![]() |
/SPE/HU_ITEMS_EPC - POSNR | Struct for handling unit items EPCs | ![]() |
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135 | ![]() |
/SPE/HU_ITEM_EPC - POSNR | Handling unit EPC data | ![]() |
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136 | ![]() |
/SPE/INB_BATCH_ATTR - POSNR | Attributes for the Batches | ![]() |
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137 | ![]() |
/SPE/INB_CIFEXT - POSNR | Additional CIF data for inbound delivery | ![]() |
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138 | ![]() |
/SPE/INB_DLV_OF_STO - ITM_NUMBER | Inbound delivery info from which to look up the STO | ![]() |
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139 | ![]() |
/SPE/INB_EBUMG_S - POSNR | Quantities to be posted | ![]() |
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140 | ![]() |
/SPE/INB_ID_ADDP - POSNR | Additional fields for inbound delivery items | ![]() |
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141 | ![]() |
/SPE/INB_OBJS_S - POSNR | Objets to be posted | ![]() |
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142 | ![]() |
/SPE/INB_TWMD_S - POSNR | Parameters for Partial GR or quantity difference | ![]() |
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143 | ![]() |
/SPE/OUTB_DLVRIES_KNOWN_IN_CRM - CRM_ORDER_ITEM | outbound deliveries known in CRM on order level | ![]() |
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144 | ![]() |
/SPE/PMI_EVENTS_STR - ITM | PMI Monitoring: Delivery | ![]() |
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145 | ![]() |
/SPE/RANGE_FOR_DLV_READ - ITEM_HIGH | rangetable for selection of deliveries of CRM oder item | ![]() |
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146 | ![]() |
/SPE/RANGE_FOR_DLV_READ - ITEM_LOW | rangetable for selection of deliveries of CRM oder item | ![]() |
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147 | ![]() |
/SPE/RET_BATCH_SPLJOI - POSNR | Split / Join batch structure | ![]() |
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148 | ![]() |
/SPE/RET_CUMULATED_QUANTITIES - POSNR | structure for the calculation of cumulated quantities | ![]() |
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149 | ![]() |
/SPE/RET_DELIVERY_RELATIONS - ORIG_POSNR | split delivery to original delivery assignment | ![]() |
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150 | ![]() |
/SPE/RET_DELIVERY_RELATIONS - POSNR | split delivery to original delivery assignment | ![]() |
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151 | ![]() |
/SPE/SERNO_VBELN - POSNR | Serial Numbers per VBELN + POSNR | ![]() |
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152 | ![]() |
/SPE/VBFS - POSNR | Enhanced VBFS Interface Structure | ![]() |
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153 | ![]() |
/VSO/P_LABELS_PDF_S - POSNR | Structure for Labels | ![]() |
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154 | ![]() |
/VSO/P_PRINT_LABELS_PDF_S - POSNR | Structure for Printing Labels | ![]() |
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155 | ![]() |
A090 - POSNR | SD Document/Item/Material | ![]() |
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156 | ![]() |
A098 - POSNR | SD Document/Item/Material Pricing Group | ![]() |
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157 | ![]() |
A099 - POSNR | SD Document/Item | ![]() |
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158 | ![]() |
A184 - POSNR | ACRN ID/Material/Version Number/Priority | ![]() |
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159 | ![]() |
A273 - POSNR | Sales org./Distr. chl/Division/Material/Customer/Item | ![]() |
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160 | ![]() |
A274 - POSNR | Sales org./Distr. chl/Division/Material/Item | ![]() |
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161 | ![]() |
A275 - POSNR | Material/Agreement Data for ATO/MTS Components | ![]() |
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162 | ![]() |
A276 - POSNR | Agreement Data and status with agreement search | ![]() |
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163 | ![]() |
A302 - POSNR | SD doc./Item/Customer | ![]() |
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164 | ![]() |
A303 - POSNR | SD doc./Item/Material/CompMat/CompSup/CompType | ![]() |
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165 | ![]() |
A308 - POSNR | SD doc./Item/Customer/Personnel | ![]() |
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166 | ![]() |
A313 - POSNR | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ![]() |
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167 | ![]() |
A435 - POSNR | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ![]() |
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168 | ![]() |
A436 - POSNR | Agreement data in combination with Agreement search | ![]() |
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169 | ![]() |
A437 - POSNR | Material/Customer/Agreement data | ![]() |
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170 | ![]() |
A439 - POSNR | Material/Agreement data | ![]() |
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171 | ![]() |
AAFKO - POSNR_RMA | Change Document Structure; Generated by RSSCD000 | ![]() |
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172 | ![]() |
AAFKO - POSNV_RMA | Change Document Structure; Generated by RSSCD000 | ![]() |
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173 | ![]() |
ACCBAPIFD5 - ITM_NUMBER | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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174 | ![]() |
ACCIT - POSNR_SD | Accounting Interface: Item Information | ![]() |
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175 | ![]() |
ACCIT_FI - POSNR_SD | FI: Interface to Accounting: Item Information | ![]() |
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176 | ![]() |
ACCIT_GLX - POSNR_SD | FI: Interface to Accounting: Item Information | ![]() |
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177 | ![]() |
ACCPA - POSNR_SD | Interface to Accounting: CO-PA Line Item Information | ![]() |
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178 | ![]() |
ACCTIT - POSNR_SD | Compressed Data from FI/CO Document | ![]() |
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179 | ![]() |
AD01DLIM - VBPOS | Communication: DIP No. + Processing info. | ![]() |
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180 | ![]() |
AD23_IICOND - POSNR | BPP: conditions for invoice item | ![]() |
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181 | ![]() |
AFDLD_SEARCH - POSNR | Order: Dialog Structure for Document Link | ![]() |
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182 | ![]() |
AFIEUD_SDINV_I - POSNR | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ![]() |
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183 | ![]() |
AFKO - POSNR_RMA | Order Header Data PP Orders | ![]() |
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184 | ![]() |
AFKO - POSNV_RMA | Order Header Data PP Orders | ![]() |
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185 | ![]() |
ALV_DELREF - POSNR | ALV Struktur for Deleted HU References | ![]() |
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186 | ![]() |
ANONSLS_C - ITM_NUMBER | Delta Report 3: Char. Container for Data Transfer Sales Ord. | ![]() |
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187 | ![]() |
ANONYMSLS - ITM_NUMBER | Delta Report 3: Cont. Structure for Data Transfer Sales Ord. | ![]() |
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188 | ![]() |
APODELTA - ITM_NUMBER | ATP: POSGUID Copied to a Second R/3 System | ![]() |
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189 | ![]() |
ARCHIVING_VBPA - POSNR | VBPA for Archiving | ![]() |
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190 | ![]() |
ARRANGERR4 - POSNR | List of error messages for update at document item level | ![]() |
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191 | ![]() |
ARRANGERR5 - POSNR | Structure for Noting Error Messages Doc. Index Arrangement | ![]() |
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192 | ![]() |
ARRANGERRD - POSNR | Messages: Analysis Function (with Additional Data) | ![]() |
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193 | ![]() |
ARRANG_ALV_COMPARE_EKBO_C_STY - POSNR | Comparison Between Update Old and New + Color | ![]() |
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194 | ![]() |
ARRANG_ALV_COMPARE_EKBO_S_STY - POSNR | Comparison Between Update Old and New | ![]() |
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195 | ![]() |
ARRANG_ALV_CONDITION_STY - POSNR | Condition Record Data for ALV List | ![]() |
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196 | ![]() |
ARRANG_ALV_COND_IDENT_STY - POSNR | Condition Record - Identfication Data for ALV Grid | ![]() |
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197 | ![]() |
ARRANG_ALV_COND_IDENT_VAKE_STY - POSNR | Condition Record - Identfication Data for ALV Grid | ![]() |
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198 | ![]() |
ARRANG_ALV_GRID_ANALYSIS_C_STY - POSNR | Analysis of Updating Documents + Color Table | ![]() |
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199 | ![]() |
ARRANG_ALV_GRID_ANALYSIS_STY - POSNR | Analysis of Updating Documents | ![]() |
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200 | ![]() |
ARRANG_ALV_GRID_COND_LIST_STY - POSNR | List Output of Condition Record | ![]() |
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201 | ![]() |
ARRANG_ALV_GRID_CON_LIST_C_STY - POSNR | List Output of Condition Record + Color Table | ![]() |
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202 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - POSNR | Display Structure of Item Data in ALV Grid | ![]() |
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203 | ![]() |
ARRANG_ALV_GRID_PUR_LIST_C_STY - POSNR | List Output Open Purchasing Documents + Color Table | ![]() |
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204 | ![]() |
ARRANG_ALV_GRID_PUR_LIST_STY - POSNR | List Output Open Purchasing Documents | ![]() |
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205 | ![]() |
ARRANG_ALV_GRID_SETTLE_COL_STY - POSNR | List Output of Settlement Data | ![]() |
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206 | ![]() |
ARRANG_ALV_GRID_SETTLE_STY - POSNR | List Output of Settlement Data | ![]() |
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207 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - POSNR | Display Structure of Item Data in ALV Grid Without Color | ![]() |
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208 | ![]() |
ARRANG_ALV_GRID_TURNOVER_C_STY - POSNR | List Output of Sales Data of a Condition Record + Color | ![]() |
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209 | ![]() |
ARRANG_ALV_GRID_TURN_OVER_STY - POSNR | List Output of Sales Data of a Condition Record | ![]() |
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210 | ![]() |
ARRANG_ALV_HEAD_STY - POSNR | Display of Header Data for ALV | ![]() |
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211 | ![]() |
ARRANG_ALV_INCOME_CONDBASE_STY - POSNR | Revenue and Sales of Condition Record | ![]() |
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212 | ![]() |
ARRANG_ALV_INCOME_CONDB_C_STY - POSNR | Revenue and Sales of Condition Record + Color Table | ![]() |
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213 | ![]() |
ARRANG_ALV_ITEM_STY - POSNR | Item Data for ALV | ![]() |
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214 | ![]() |
ARRANG_ALV_S074_DETAIL_STY - POSNR | List Output of Statistics Records S074 | ![]() |
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215 | ![]() |
ARRANG_ALV_S074_DETAIL_S_STY - POSNR | List Output of Statistics Records S074 | ![]() |
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216 | ![]() |
ARRANG_ALV_SETT_DOC_LIST_C_STY - POSNR | List of Settlement Documents + Color Table | ![]() |
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217 | ![]() |
ARRANG_ALV_SETT_DOC_LIST_STY - POSNR | List of Settlement Documents | ![]() |
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218 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_STY - POSNR | List Output Detailed Statement By Aggregation Level | ![]() |
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219 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_S_STY - POSNR | List Output Detailed Statement By Aggregation Level | ![]() |
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220 | ![]() |
ARRANG_ERR - POSNR | List of Error Messages, Settlement, Arrangements, Purchasing | ![]() |
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221 | ![]() |
ARRANG_VAL - POSNR | Settlement data, Settlement, Arrangements, Purchasing | ![]() |
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222 | ![]() |
AUFK_RMA - POSNV_RMA | Include RMA for AUFK | ![]() |
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223 | ![]() |
AUFK_RMA - POSNR_RMA | Include RMA for AUFK | ![]() |
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224 | ![]() |
AV03R - POSNR | Structure of Input Table for Backlog Functions | ![]() |
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225 | ![]() |
AV03R_FIXED_ITEMS - POSNR | AV03R Fixed Items | ![]() |
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226 | ![]() |
BAPE_VBKD - POSNR | BAPI Interface for customer enhancement for table VBKD | ![]() |
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227 | ![]() |
BAPI2078_NOTHDRE - ITM_NUMBER | BAPI Quality Notification Header | ![]() |
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228 | ![]() |
BAPIACGL09 - ITM_NUMBER | G/L account item | ![]() |
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229 | ![]() |
BAPICONDHD - ITM_NUMBER | BAPI Structure of KONH with English Field Names | ![]() |
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230 | ![]() |
BAPICONDIT - ITM_NUMBER | BAPI Structure of KONP with English Field Names | ![]() |
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231 | ![]() |
BAPICONDQS - ITM_NUMBER | BAPI Structure of KONM with English Field Names | ![]() |
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232 | ![]() |
BAPICONDVS - ITM_NUMBER | BAPI Structure of KONW with English Field Names | ![]() |
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233 | ![]() |
BAPIDELICIOUSCREATEDITEMS - DOCUMENT_ITEM | Attributes of the delivery item that was generated | ![]() |
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234 | ![]() |
BAPIDELICIOUSREQUEST - DOCUMENT_ITEM | Interface for Creating Deliveries | ![]() |
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235 | ![]() |
BAPIDLVCOBLITEM - ITM_NUMBER | BAPI Delivery Acct Assignment Data Item | ![]() |
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236 | ![]() |
BAPIDLVITEMRPO - ITM_NUMBER | Delivery Item Order Reference Data | ![]() |
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237 | ![]() |
BAPIDLVITEMSTS - POSNR | BAPI Structure Delivery Item Status Analog VBUP | ![]() |
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238 | ![]() |
BAPIDLVITEMSTTR - ITM_NUMBER | BAPI Delivery Stock Transfer Data Item | ![]() |
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239 | ![]() |
BAPIDLVITMSERNO - ITM_NUMBER | BAPI Delivery Serial Numbers Item | ![]() |
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240 | ![]() |
BAPIDLVPACKAGINGPROPOSAL - ITM_NUMBER | Informationen zum Verpackungsvorschlag | ![]() |
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241 | ![]() |
BAPIDLVPARTNER - ITM_NUMBER | Delivery Partner | ![]() |
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242 | ![]() |
BAPIDLVPARTNERCHG - ITM_NUMBER | Delivery: Partner Change | ![]() |
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243 | ![]() |
BAPIDLVPARTNERS - POSNR | BAPI Structure Partner for a Delivery Analog VBPA | ![]() |
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244 | ![]() |
BAPIIBDLVITEM - ITM_NUMBER | Inbound Delivery Item | ![]() |
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245 | ![]() |
BAPIIBDLVITEMORG - ITM_NUMBER | Inbound Delivery Item Organizational Data | ![]() |
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246 | ![]() |
BAPIIBDLVITEMWMD - ITM_NUMBER | Reference of Delivery Item to processing data | ![]() |
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247 | ![]() |
BAPIINCOMP - ITM_NUMBER | Communication Fields: Incompletion | ![]() |
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248 | ![]() |
BAPIJKSDORD1 - ITEM | IS-M: BAPI Structure for IS-M/SD Order Generation | ![]() |
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249 | ![]() |
BAPIKOMFK - ITM_NUMBER | Billing : Communication structure | ![]() |
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250 | ![]() |
BAPIOBDLVITEM - ITM_NUMBER | Outbound Delivery Item | ![]() |
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251 | ![]() |
BAPIOBDLVITEMORG - ITM_NUMBER | Outbound Delivery Item Organizational Units | ![]() |
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252 | ![]() |
BAPIOBDLVITEMRFO - ITM_NUMBER | Outbound Delivery Item Order Reference Data | ![]() |
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253 | ![]() |
BAPIOBDLVITEMSUPCON - ITM_NUMBER | Outbound Delivery Vendor Consignment Stock | ![]() |
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254 | ![]() |
BAPIOBDLVITEMWMD - ITM_NUMBER | Reference of Delivery Item to Inbound Purchase Order Item | ![]() |
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255 | ![]() |
BAPIORDEROBJECT - SDPOSNR | BAPI Structure for Creating Items for a Waste Disposal Order | ![]() |
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256 | ![]() |
BAPIORDERS - ITM_NUMBER | View: Order Items for Material | ![]() |
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257 | ![]() |
BAPIPARNR - ITM_NUMBER | Communications Fields: SD Document Partner: WWW | ![]() |
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258 | ![]() |
BAPIPARNR4 - ITM_NUMBER | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ![]() |
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259 | ![]() |
BAPIPARNRC - ITM_NUMBER | Partner changes | ![]() |
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260 | ![]() |
BAPIPARNR_DEL_SCHED - ITM_NUMBER | Communication fields: SD Doc. Partner - Release Maintenance | ![]() |
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261 | ![]() |
BAPIPARTNR - ITM_NUMBER | Communications Fields: SD Document Partner: WWW | ![]() |
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262 | ![]() |
BAPIPCADOC - ITM_NUMBER | EC-PCA: Actual Line Items | ![]() |
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263 | ![]() |
BAPIPGROBJECTS - ITM_NUMBER | Objects for Partial GR Posting | ![]() |
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264 | ![]() |
BAPISDBPL - ITM_NUMBER | BAPI Structure of FPLA with English Field Names | ![]() |
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265 | ![]() |
BAPISDBPLD - ITM_NUMBER | BAPI Structure of FPLT with English Field Names | ![]() |
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266 | ![]() |
BAPISDBUSI - ITM_NUMBER | BAPI Structure of VBKD with English Field Names | ![]() |
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267 | ![]() |
BAPISDCA - ITM_NUMBER | BAPI Structure for Table CMPB_ASGN | ![]() |
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268 | ![]() |
BAPISDDELSCHD_IN_CORRCQ - ITM_NUMBER | Communication Fields: SD Call - Corr. Cumulated Quantities | ![]() |
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269 | ![]() |
BAPISDDELSCHD_IN_DEL_SCHED - ITM_NUMBER | Communication fields: SD Release - Release Maintenance | ![]() |
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270 | ![]() |
BAPISDDELSCHED_IN - ITM_NUMBER | Communication fields: SD Release | ![]() |
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271 | ![]() |
BAPISDDLVITEM - DATA_NUMBER | BAPI: Delivery Confirmation | ![]() |
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272 | ![]() |
BAPISDDLVITEMDATA - DATA_NUMBER | BAPI: Delivery Confirmation Data | ![]() |
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273 | ![]() |
BAPISDINCO - ITM_NUMBER | Communication fields: Incomplete | ![]() |
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274 | ![]() |
BAPISDITST - ITM_NUMBER | BAPI Structure of VBUP with English Field Names | ![]() |
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275 | ![]() |
BAPISDORDERSBOS - ITM_NUMBER | View: Order Items (with BOS) for Material | ![]() |
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276 | ![]() |
BAPISDPART - ITM_NUMBER | BAPI Structure of VBPA with English Field Names | ![]() |
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277 | ![]() |
BAPISDTEHD - ITM_NUMBER | BAPI Structure of THEAD with English Field Names | ![]() |
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278 | ![]() |
BAPISHIPMENTDLVITEM - DLV_POS | Shipment BAPI, Delivery Item Data | ![]() |
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279 | ![]() |
BAPITOITEM - ITM_NUMBER | BAPI Export Structure for TO Item / Table LTAP | ![]() |
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280 | ![]() |
BAPIVTRK_G - POSNR | Tracking info | ![]() |
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281 | ![]() |
BAPI_DRMCLAIMS - ITM_NUMBER | Comm structure for DRM Claims processing | ![]() |
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282 | ![]() |
BAPI_IUID_REG_DATA - POSNR | Required Data to Register UII | ![]() |
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283 | ![]() |
BAPI_MATVAL_KEY - ITM_NUMBER | Material Valuatiob Key | ![]() |
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284 | ![]() |
BAPI_SHP_PARTNER - POSNR | Partner in TD-Shipment | ![]() |
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285 | ![]() |
BAPI_TE_OIJ_EL_DOC_I_REF - POSNR | BAPI Interface for Customer Enhancements : OIJ_EL_DOC_I_REF | ![]() |
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286 | ![]() |
BAPI_TE_OIJ_EL_DOC_MOT - POSNR | BAPI Interface for Customer Enhancements OIJ_EL_DOC_MOT | ![]() |
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287 | ![]() |
BAPI_TE_OIJ_EL_DOC_M_MOT - POSNR | BAPI Interface for Customer Enhancements OIJ_EL_DOC_M_MOT | ![]() |
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288 | ![]() |
BAPI_VBKA_ISMVBPA2KOM - ITM_NUMBER | IS-M: BO VBKA - Business Partner + Object ID with Texts | ![]() |
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289 | ![]() |
BAPI_VBKA_VBPA2KOM - ITM_NUMBER | BO VBKA: Business Partners + Object ID | ![]() |
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290 | ![]() |
BAPI_VBKA_VBPA2KOMX - ITM_NUMBER | BO VBKA: Business Partners - Flag Structure | ![]() |
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291 | ![]() |
BBP_INBD_D - DELIV_ITEM | Inbound Delivery Details | ![]() |
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292 | ![]() |
BBP_MTCOM - POSNR | Material Master Communication Work Area | ![]() |
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293 | ![]() |
BCFSLST - POSNR | Legal Control: SLS: Display Blocked Customer - Item | ![]() |
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294 | ![]() |
BCONFKOM - POSNR | Communication Fields for Configuration | ![]() |
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295 | ![]() |
BDIVBAPKEY - POSNR | Transfer structure: VBAP key fields | ![]() |
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296 | ![]() |
BDIVBKDKEY - POSNR | Transfer structure: VBKD key fields | ![]() |
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297 | ![]() |
BDIVBPAKEY - POSNR | Transfer structure: VBPA key fields | ![]() |
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298 | ![]() |
BDIVBUPKEY - POSNR | Transfer structure: VBUP key fields | ![]() |
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299 | ![]() |
BELIND_ERR - POSNR | Structure for Noting Error Messages: Document Index | ![]() |
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300 | ![]() |
BEZS132 - POSNR | Reference structure for INT_S132, SAV_S132 | ![]() |
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301 | ![]() |
BFCOM - POSNR | Stock Determination - Communication Structure | ![]() |
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302 | ![]() |
BILL_DOC_DET_ITEM - POSNR | Billing/FI item details for DMEE tree | ![]() |
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303 | ![]() |
BILL_DOC_HELP_LINE - POSNR | Help line for search for archived billing docs | ![]() |
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304 | ![]() |
BIW_ISUWA_WDO_ITEM - SDCONTRPOS | Business Warehouse Data for Waste Disposal Order Item | ![]() |
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305 | ![]() |
BLPK - KDPOS | Document log header | ![]() |
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306 | ![]() |
BOITEM - POSNR | Item Structure for ALV Bonus | ![]() |
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307 | ![]() |
BOITEM_ENH - POSNR | Item Structure for ALV Rebate (Extended Rebate) | ![]() |
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308 | ![]() |
BORGR_ERRORLOG - POSNR | Structure Error Log Bordero GR | ![]() |
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309 | ![]() |
BORGR_HEBU - POSNR | Help structure for the ID handling class and TR. VL60 | ![]() |
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310 | ![]() |
BORGR_S_MESSAGES - POSNR | Interface Messages for Data Check | ![]() |
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311 | ![]() |
BORGR_S_MESSAGES_CONTEXT - POSNR | Interface Messages for Data Check | ![]() |
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312 | ![]() |
BORGR_S_MSG - POSNR | Messages: PO Determination | ![]() |
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313 | ![]() |
BORGR_WEANZ - POSNR | Auxiliary Structure for Printing Goods Receipt Slips | ![]() |
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314 | ![]() |
BOSPS_REPORTING - POSNRESH | BOSPS Integration: Reporting Structure | ![]() |
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315 | ![]() |
BS01SDORDERS - ITM_NUMBER | View: Order Items for Material | ![]() |
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316 | ![]() |
BV03R - POSNR | Transfer Table for SD Backorder List | ![]() |
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317 | ![]() |
BV03V - NEWPOS | Structure of Indiv/Collective Requirements | ![]() |
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318 | ![]() |
BV03V - POSNR | Structure of Indiv/Collective Requirements | ![]() |
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319 | ![]() |
BVBPAKOM - POSNR | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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320 | ![]() |
BVNE_DIC_MESSAGE_S - POSNR | Error Messages Transfer Structure | ![]() |
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321 | ![]() |
BWTAR - POSNR | Material Master View on Valuation Records | ![]() |
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322 | ![]() |
CACS_S_COND_MAINT_MASTER - POSNR | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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323 | ![]() |
CAUFVD - POSNR_RMA | Dialog Structure for Order Headers and Items | ![]() |
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324 | ![]() |
CAUFVD - POSNV_RMA | Dialog Structure for Order Headers and Items | ![]() |
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325 | ![]() |
CAUFVDB - POSNR_RMA | Document table structure of the order header | ![]() |
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326 | ![]() |
CAUFVDB - POSNV_RMA | Document table structure of the order header | ![]() |
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327 | ![]() |
CAUFVDGET - POSNV_RMA | CAUFVD structure with update indicator | ![]() |
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328 | ![]() |
CAUFVDGET - POSNR_RMA | CAUFVD structure with update indicator | ![]() |
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329 | ![]() |
CAUFVDQ - POSNV_RMA | Order header structure | ![]() |
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330 | ![]() |
CAUFVDQ - POSNR_RMA | Order header structure | ![]() |
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331 | ![]() |
CAUFVD_MOR - POSNR_RMA | Dialog structure for superior order header and item | ![]() |
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332 | ![]() |
CAUFVD_MOR - POSNV_RMA | Dialog structure for superior order header and item | ![]() |
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333 | ![]() |
CAUFVD_P - POSNV_RMA | Header structure for use in print programs | ![]() |
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334 | ![]() |
CAUFVD_P - POSNR_RMA | Header structure for use in print programs | ![]() |
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335 | ![]() |
CAUFVTAB - POSNV_RMA | Maps Database View CAUFV as Internal Table | ![]() |
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336 | ![]() |
CAUFVTAB - POSNR_RMA | Maps Database View CAUFV as Internal Table | ![]() |
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337 | ![]() |
CAVE_SLDOC - DELPS | CAVE: Document Items (Similar to /SAPAPO/SLDOC) | ![]() |
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338 | ![]() |
CAVE_SLDOC - VGPOS | CAVE: Document Items (Similar to /SAPAPO/SLDOC) | ![]() |
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339 | ![]() |
CCEXD_I - POSNR | Payment Cards: Interface for Additional Data - Item | ![]() |
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340 | ![]() |
CCGLS_G02 - POSNR | EHS: Parameter Structure Process Data | ![]() |
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341 | ![]() |
CCGLS_MATPOS - NOITEM | EHS: Structure for Material Item | ![]() |
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342 | ![]() |
CCRCS_REGCHECK_LOG - POSNR | Output Structure for Regulation Check Log | ![]() |
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343 | ![]() |
CCSETEXD_I - POSNR | Payment cards: Additional item data | ![]() |
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344 | ![]() |
CDCOM - POSNR | Batch / Stock Determination Communication Structure | ![]() |
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345 | ![]() |
CEERROR - POSNR | CO-PA: Incorrect records from SD | ![]() |
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346 | ![]() |
CEERROR_WAO - POSNR | CEERROR Transfer Structure | ![]() |
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347 | ![]() |
CFB_S_CAUFV_AFPO_MKAL - POSNR_RMA | CFB Structure for Overview Form of Process Orders | ![]() |
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348 | ![]() |
CFB_S_CAUFV_AFPO_MKAL - POSNV_RMA | CFB Structure for Overview Form of Process Orders | ![]() |
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349 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - POSNR_VB | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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350 | ![]() |
CHDROUT_ALV - POSNR | Changes from a Delivery | ![]() |
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351 | ![]() |
CIFCUOBJS2 - POSNR | CIF Internal Object Numbers / Ext. Object Numbers / Item | ![]() |
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352 | ![]() |
CIFD3SLS - ITEM | Sales Order: Structure for Iteration Deltareport3 | ![]() |
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353 | ![]() |
CIFHCDSC - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Confirmation | ![]() |
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354 | ![]() |
CIFHCDSCA - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: SA Append | ![]() |
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355 | ![]() |
CIFHCPAR - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Partner | ![]() |
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356 | ![]() |
CIFHCPARA - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Partner Append | ![]() |
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357 | ![]() |
CIFHCPARX - ITM_NUMBER | Confirmation for Sales Sched. Agreement: Partner Checklist | ![]() |
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358 | ![]() |
CIFINTRANS - ITEM_NUMBER | In Transit Data for Initial Data Transfer | ![]() |
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359 | ![]() |
CIFRESTMPMORDER - POSNR_RMA | PM order structure including base equipment | ![]() |
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360 | ![]() |
CIFRESTMPMORDER - POSNV_RMA | PM order structure including base equipment | ![]() |
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361 | ![]() |
CIFSDLSKEY - ITEM | Delta Report 3: Order Keys for Sales Scheduling Agreements | ![]() |
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362 | ![]() |
CIFSLDCCUS - ITM_NUMBER | Customer Enhancement Structure for CIF_SL_DOC | ![]() |
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363 | ![]() |
CIFSLDTPDS - ITM_NUMBER | TPDS Data for an SD Item | ![]() |
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364 | ![]() |
CIFSLITMSO - ITM_NUMBER | APO Inbound Item Data | ![]() |
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365 | ![]() |
CIFSLRQCUS - ITM_NUMBER | Customer Enhancement Structure for CIF_SL_REQ | ![]() |
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366 | ![]() |
CIFSLSKEY - ITEM | Customer Order Key | ![]() |
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367 | ![]() |
CIFSLSMAP - ITEM | Mapping Table NR/POS/ET <-> APO GUID (Sales Orders) | ![]() |
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368 | ![]() |
CIFSLSMAP2 - ITEM | Mapping Sales Orders: ERP Syst. <-> APO GUID w. CHAR22 GUIDs | ![]() |
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369 | ![]() |
CIFSRCHSLS - ITEM | Serialization Channel for Sales Orders | ![]() |
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370 | ![]() |
CIFSRCHSTK - POSNR | Serialization Channel for Stocks | ![]() |
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371 | ![]() |
CIF_COCLST - POSNR | Configuration/Classification Status at SD Document Item | ![]() |
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372 | ![]() |
CIF_DESSTK - POSNR | Destinations for Stocks Filter Objects | ![]() |
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373 | ![]() |
CIF_IMCHSX - POSNR | Sales Order Filter Object with CUOBJ | ![]() |
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374 | ![]() |
CIF_IMMSKA - POSNR | Integration Model Reference Table for Sales Order Stock | ![]() |
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375 | ![]() |
CIF_IMSKAX - POSNR | Sales Order Stock Filter Object | ![]() |
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376 | ![]() |
CIF_IR_RED - ITM_NUMBER | Interface Structure Requirements Reduction Planning Reqmnts | ![]() |
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377 | ![]() |
CIF_SDLSS073_ISSEA_DATA - POSNR | S073 Data for CIF Related to Issue by External Agent | ![]() |
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378 | ![]() |
CIF_SLDOCX - ITM_NUMBER | Checklist for Sales Order-Tax Data | ![]() |
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379 | ![]() |
CIF_SLREQX - ITM_NUMBER | Checklist for Customer Requirements | ![]() |
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380 | ![]() |
CIF_SL_DOC - ITM_NUMBER | Interface structure for Sales & Distribution document | ![]() |
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381 | ![]() |
CIF_SL_GID - ITM_NUMBER | Interface USER-GUID | ![]() |
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382 | ![]() |
CIF_SL_REQ - ITM_NUMBER | Customer demand interface | ![]() |
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383 | ![]() |
CIF_SOCHA3 - POSNR | Characteristic Valuation of Sales Order Item (Int. Struct.) | ![]() |
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384 | ![]() |
CIF_STOCKM - IMOD_POSNR | Mapping Structure for Stock (CORE APO001) | ![]() |
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385 | ![]() |
CKFBEFU_CR - POSNR | Goods Receipt Data to Determine Credit Values | ![]() |
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386 | ![]() |
CKF_PREFETCHED_MATERIAL - POSNR | Material for which a Preread is Carried Out | ![]() |
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387 | ![]() |
CKF_SALES_DOCUMENT_ID - ITEM | ID for sales order cost estimate | ![]() |
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388 | ![]() |
CKF_SD_KEKOKEY - POSNR | Key Fields for Access to CO Costing | ![]() |
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389 | ![]() |
CKF_S_KEKO_EXT_CC - POSNR | Enhancements to KEKO for Concurrent Costing | ![]() |
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390 | ![]() |
CKI64A - POSNR | Auxiliary Fields on Screens for Displaying Cost Estimates | ![]() |
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391 | ![]() |
CKINVACC_MAT_PERS_WAO - POSNR | Personalization: Materials with the Highest Inventory Value | ![]() |
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392 | ![]() |
CKINVACC_MAT_PERS_WAO - POSNR_TO | Personalization: Materials with the Highest Inventory Value | ![]() |
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393 | ![]() |
CKINVACC_MLKEY - POSNR | Material ledger data display: Selection fields | ![]() |
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394 | ![]() |
CKINVACC_TOP_PRICE_DIFF3 - POSNR | Materials: Largest Difference in Moving Price (Sales Orders) | ![]() |
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395 | ![]() |
CKINVACC_TOP_PRICE_DIFF3_WAO - POSNR | Materials: Largest Difference in Moving Price (Sales Orders) | ![]() |
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396 | ![]() |
CKINVACC_TOP_PRICE_DIFF5 - POSNR | Materials: Largest Difference in Moving Price (Entire Key) | ![]() |
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397 | ![]() |
CKINVACC_TOP_PRICE_DIFF5_WAO - POSNR | Materials: Largest Difference in Moving Price (Entire Key) | ![]() |
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398 | ![]() |
CKINVACC_TOP_STOCK_VALUE3 - POSNR | Materials with Highest Inventory Value (Sales Orders) | ![]() |
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399 | ![]() |
CKINVACC_TOP_STOCK_VALUE3_WAO - POSNR | Materials with Highest Inventory Value (Sales Orders) | ![]() |
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400 | ![]() |
CKINVACC_TOP_STOCK_VALUE5 - POSNR | Materials with Highest Inventory Value (Entire Key) | ![]() |
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401 | ![]() |
CKINVACC_TOP_STOCK_VALUE5_WAO - POSNR | Materials with Highest Inventory Value (Entire Key) | ![]() |
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402 | ![]() |
CKIUSER - POSNR | Header String for USER EXIT | ![]() |
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403 | ![]() |
CKI_AB1_ML - POSNR | Transfer of closing fields to dialog administrator | ![]() |
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404 | ![]() |
CKI_AB2_ML - POSNR | Closing fields (extended) for dialog control | ![]() |
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405 | ![]() |
CKI_CKMLHD - POSNR | Data Part CKMLHD | ![]() |
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406 | ![]() |
CKI_CKSAGLOBAL - POSNR | Global Data for Structure Explosion | ![]() |
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407 | ![]() |
CKI_DIPR - POSNR | Reference to Dynamic Item Processor | ![]() |
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408 | ![]() |
CKI_MR21_0250 - POSNR | Input list - price change, screen 0250 | ![]() |
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409 | ![]() |
CKI_MR21_INPUT - POSNR | Input list for material in transaction MR21 | ![]() |
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410 | ![]() |
CKI_MR22_0250 - POSNR | Input list for debit to material, screen 0250 | ![]() |
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411 | ![]() |
CKI_MR22_INPUT - POSNR | Input list for material in transaction MR22 | ![]() |
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412 | ![]() |
CKI_MSG_ML - POSNR | Object specification for error analysis in the mat. ledger | ![]() |
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413 | ![]() |
CKI_PAE_PP - POSNR | Price changes: period data | ![]() |
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414 | ![]() |
CKI_PR1_ML - POSNR | Transfer for module CKML_F_ckml1_prices_get | ![]() |
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415 | ![]() |
CKI_PRS_ML - POSNR | Transfer for module CKML_F_ckml1_prices_get | ![]() |
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416 | ![]() |
CKKEKOINFO - POSNR | Fields for Unit Costing Explanation Facilities | ![]() |
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417 | ![]() |
CKKVMK - POSNR | Transfer Segment for Costing Object | ![]() |
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418 | ![]() |
CKKVMK_PDCE - POSNR | Transfer Segment for Costing Object | ![]() |
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419 | ![]() |
CKMD_MLIT - VBELP | Structure MLIT for the Display of Material Ledger Document | ![]() |
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420 | ![]() |
CKMLBB_FIFO_RESULT - POSNR | FIFO Results | ![]() |
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421 | ![]() |
CKMLBB_REPORT - POSNR | Reporting Structure for Periodic Receipt Values | ![]() |
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422 | ![]() |
CKMLHD - POSNR | Material Ledger: Header Record | ![]() |
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423 | ![]() |
CKMLHD_AGGR - POSNR | Material Ledger: Header Record | ![]() |
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424 | ![]() |
CKMLI_MGV_PACKAGE - POSNR | Internal Interface: Package-Quantity | ![]() |
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425 | ![]() |
CKMLMVTOOL_530 - POSNR | Screen Element from Screen 530 in CKMLMVTOOL | ![]() |
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426 | ![]() |
CKMLMV_AUX_KALNR - POSNR | Cost Estimate Numbers for Valuated Objects in QST | ![]() |
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427 | ![]() |
CKMLMV_SURF - POSNR | Screen Field for QST Interfaces | ![]() |
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428 | ![]() |
CKMLPR_EB_REPORT - POSNR | Report Structure for Alternative Prices | ![]() |
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429 | ![]() |
CKML_BADI_MATDATA - POSNR | Material Data for Ending Inventory Valuation BAdI | ![]() |
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430 | ![]() |
CKML_MANCHANG_MATERIAL_KEY - POSNR | Material Key | ![]() |
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431 | ![]() |
CKML_MULTI_TREE - VBELP | Structure for Displaying Multilevel Document as ALV Tree | ![]() |
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432 | ![]() |
CKML_RUN_ALV_LIST01 - POSNR | Fields for list output | ![]() |
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433 | ![]() |
CKML_RUN_S_MESSAGE_OBJECT - POSNR | Object def. multi-level actual costing for message handler | ![]() |
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434 | ![]() |
CKML_S_BALT_MAT - POSNR | Procurement Alternative Plus Material Belonging to it | ![]() |
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435 | ![]() |
CKML_S_CHANGE_CCS - SD_POS | Interface Structure for Function CKMMC_MANCHANG_AUTOMATED | ![]() |
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436 | ![]() |
CKML_S_ENQ_T001 - POSNR | Locking Structure for CKMLMV001 | ![]() |
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437 | ![]() |
CKML_S_ORDER_HISTORY - KDPOS | Order History Data for WIP | ![]() |
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438 | ![]() |
CKML_S_REORG_ALV_HEADER - POSNR | ML Period Data Reorganization: Header Data for ALV Display | ![]() |
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439 | ![]() |
CKML_S_SPEC_STOCK - POSNR | Characteristics of Valuated Sales Order Stock | ![]() |
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440 | ![]() |
CKML_S_STULI_TREE - POSNR_PROC | Structure for Displaying the Actual BOM as a Tree | ![]() |
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441 | ![]() |
CKML_S_STULI_TREE - POSNR | Structure for Displaying the Actual BOM as a Tree | ![]() |
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442 | ![]() |
CKML_S_T001_HEADER_DATA - POSNR | Header Data for Processes/Procurement Alternatives | ![]() |
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443 | ![]() |
CKML_S_T005_HEADER_DATA - POSNR | Header Data for Consumption Alternatives | ![]() |
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444 | ![]() |
CKML_S_TEXT_READ - POSNR | Lines for Interface Table for CKML_MGV_TEXT_READ | ![]() |
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445 | ![]() |
CKML_S_WIP_SETTLE_DOC - POSNR | ML WIP Document (Internal) | ![]() |
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446 | ![]() |
CKML_VFM_TREE - POSNR | Display Structure for Value Flow Monitor (ALV_Tree) | ![]() |
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447 | ![]() |
CKMS_PRS_ML - POSNR | Transfer Structure for Module ckms_material_prices_get | ![]() |
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448 | ![]() |
CKMVFM_BSEG_OUT - POSNR | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ![]() |
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449 | ![]() |
CKMVFM_OUT - POSNR | Output for the Value_Flow_Monitor, see SAP Note 912984 | ![]() |
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450 | ![]() |
CKREVCC - POSNR_SD_DOC_FOR_REV | Costing (ECP): Cost Collector for Revenue Costing | ![]() |
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451 | ![]() |
CM60M - POSNR | Interface to function module. Set up allocation objects | ![]() |
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452 | ![]() |
CMM_MD_QLTY_DELIVERY - POSNR | Input Struc. for act. Quality Retrieval by delivery item | ![]() |
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453 | ![]() |
CMM_MTM - POSNR | MtM Extractor Structure | ![]() |
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454 | ![]() |
CMM_MTM_AGGREGATED - POSNR | MtM Extractor Structure | ![]() |
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455 | ![]() |
CMM_MTM_AGGREGATED_DIS - POSNR | Display Structure for MtM Adhoc Report | ![]() |
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456 | ![]() |
CMM_MTM_DIS - POSNR | Display Structure for MtM Adhoc Report | ![]() |
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457 | ![]() |
CMM_MTM_DOCNR - POSNR | MtM Extractor Structure - Document Numbers | ![]() |
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458 | ![]() |
CMM_MTM_EXTR_SO - POSNR | MtM Extractor Structure for Sales Orders | ![]() |
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459 | ![]() |
CMM_MTM_EXTR_SO_INIT - POSNR | MtM Extractor Structure for Sales Orders | ![]() |
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460 | ![]() |
CMPB_ASGN - POSNR | Campaign Assignment | ![]() |
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461 | ![]() |
CMPB_ASGN_DB - POSNR | Posting Structure for Campaign Assignment | ![]() |
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462 | ![]() |
CMPB_ASGN_EXT - POSNR | Structure from CMPB_ASGN Plus Dynamic Part | ![]() |
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463 | ![]() |
CMPB_ASGN_KEY - POSNR | Key for Campaign Assignment | ![]() |
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464 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Billing: Complaint Management - Selection Data | ![]() |
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465 | ![]() |
CMP_SEL_DATA_S - POSNR_BI | Billing: Complaint Management - Selection Data | ![]() |
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466 | ![]() |
CNM1SEL - POSNR | Selection Objects | ![]() |
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467 | ![]() |
CNM1STOBJ - POSNR | Stock Objects | ![]() |
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468 | ![]() |
CNMMDATES_EKBE_PSP - POSNR | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | ![]() |
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469 | ![]() |
CNMMDATES_EKES_PSP - POSNR | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ![]() |
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470 | ![]() |
CNMMDATES_EKET_PSP - POSNR | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ![]() |
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471 | ![]() |
CNMMDATES_PSP - POSNR | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | ![]() |
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472 | ![]() |
CNMMDATES_S - POSNR | Collective Scheduling Structures for Defining Exceptions | ![]() |
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473 | ![]() |
CNMMDOCS1 - POSNR | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
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474 | ![]() |
CNMMDOCSPSP - POSNR | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
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475 | ![]() |
CNMMDOCS_S - POSNR | Collective Document Structures for Defining Exceptions | ![]() |
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476 | ![]() |
CNMMEKBEPSP - POSNR | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | ![]() |
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477 | ![]() |
CNMMEKBE_S - POSNR | Collective Struct. of PO History for Defining Exceptions | ![]() |
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478 | ![]() |
CNMMEKESPSP - POSNR | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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479 | ![]() |
CNMMEKES_S - POSNR | Collective Struct. of Order Conf. for Defining Exceptions | ![]() |
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480 | ![]() |
CNMMEKETPSP - POSNR | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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481 | ![]() |
CNMMEKET_S - POSNR | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ![]() |
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482 | ![]() |
CNMMLIPSPSP - POSNR | Project-Oriented Material Handling: Delivery | ![]() |
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483 | ![]() |
CNMMQUANS_EKBE_PSP - POSNR | Quantity Structure for Project-Oriented MM: PO History (WBS) | ![]() |
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484 | ![]() |
CNMMQUANS_EKES_PSP - POSNR | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | ![]() |
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485 | ![]() |
CNMMQUANS_EKET_PSP - POSNR | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ![]() |
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486 | ![]() |
CNMMQUANS_PSP - POSNR | Qty Structure for Project-Oriented Material Handling (WBS) | ![]() |
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487 | ![]() |
CNMMQUANS_S - POSNR | Collective Qty Structure for Definition of Exceptions | ![]() |
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488 | ![]() |
CNMMSTOCK - POSNR | Stock Overview Structure | ![]() |
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489 | ![]() |
CNMMSTOCKPSP - POSNR | Stock Overview Structure | ![]() |
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490 | ![]() |
CNSTOCK - VBELN | Stock Overview Structure | ![]() |
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491 | ![]() |
COCF_S_QM_LIST - LS_KDPOS | Maintenance Notifications | ![]() |
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492 | ![]() |
COCF_S_SN_LIST - LS_KDPOS | Shift Note | ![]() |
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493 | ![]() |
COCF_S_SN_LIST_FLAT - LS_KDPOS | Shift Note | ![]() |
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494 | ![]() |
COCOLORD_INF - POSNV_RMA | Structure for Order data in Collective Order Overview | ![]() |
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495 | ![]() |
COCOLORD_INF - POSNR_RMA | Structure for Order data in Collective Order Overview | ![]() |
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496 | ![]() |
COER - VPOSN | Sales Order Value Revenue | ![]() |
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497 | ![]() |
COMECP1 - POSNR | Interface Service and Easy Cost Planning | ![]() |
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498 | ![]() |
COPA_VALUATION_TRACE - POSNR | Structure for CO-PA Valuation Log | ![]() |
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499 | ![]() |
COSTLIST - POSNR | List output cost estimates for REORG/ARCHIV | ![]() |
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500 | ![]() |
COWB_S_HEADER - POSNV_RMA | Display Structure for Order Headers | ![]() |
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