Where Used List (Table) for SAP ABAP Data Element POSNR_VA (Sales Document Item)
SAP ABAP Data Element
POSNR_VA (Sales Document Item) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGL_GLT0_ACCIT_EXT - AUPOS | Line Information for Document Splitting | ||||
| 2 | FAGL_GLT0_ACCIT_EXT - POSN2 | Line Information for Document Splitting | ||||
| 3 | FAGL_R_SPL - AUPOS | Reorganization: Splitting Information of the Open Items | ||||
| 4 | FAGL_R_S_APAR_OBJ_GEN - AUPOS | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 5 | FAGL_R_S_APAR_SUPOBJ_FIELDS - AUPOS | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 6 | FAGL_R_S_SPLINFO_EXT - AUPOS | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 7 | FAGL_R_S_SPLINFO_GRP - AUPOS | FAGL_R_SPL mit GRP | ||||
| 8 | FAGL_R_S_SPL_ATTR - AUPOS | Reorganization: Additional Document Splitting Attributes | ||||
| 9 | FAGL_R_S_SPL_ATTR_FOREX - AUPOS | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 10 | FAGL_SPL_SIM_ITEMS - POSN2 | Simulation of Document Splitting: Line Items | ||||
| 11 | FAGL_SPL_SIM_ITEMS - AUPOS | Simulation of Document Splitting: Line Items | ||||
| 12 | FAGL_S_ACCIT_SPL - AUPOS | Split ACCIT | ||||
| 13 | FAGL_S_ACCIT_SPL - POSN2 | Split ACCIT | ||||
| 14 | FAGL_S_SO_INFO - POSNR | Structure: Sales Order Items with Profit Center | ||||
| 15 | FAGL_S_SREP_DOCUMENTS - POSN2 | Documents, Compact (Entry View) | ||||
| 16 | FAGL_S_SREP_LINE_ITEMS - POSN2 | Gen. Ledger: Line Items | ||||
| 17 | FBSEG - POSN2 | Change Document Structure; Generated by RSSCD000 | ||||
| 18 | FDM_AR_BSEG - POSN2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 19 | FDM_INVHISTORY_BSEGX - POSN2 | Invoice History: Enhanced Structure BSEG | ||||
| 20 | FIEUD_SDINV_I - SORDER_POSNR | SAFT: Invoices from SD module(Item) | ||||
| 21 | FIEUD_S_SDINV_I - SORDER_POSNR | SAFT: Invoices from SD module(Item) | ||||
| 22 | FIN_S_GLPOS - POSN2 | HANA View Structure: GL Item | ||||
| 23 | FIP_S_CD_POWL - POSNR | POWL Structure for Customer Demands | ||||
| 24 | FIP_S_SALES_ORDER - POSNR | Sales Order Structure | ||||
| 25 | FIWTIE_S_REGUP - POSN2 | Structure for Line items from the settlement in the payment | ||||
| 26 | FKKRW_ACCIT - POSN2 | FI-CA: Interface to FI/CO: Item information | ||||
| 27 | FKKRW_ACCIT - AUPOS | FI-CA: Interface to FI/CO: Item information | ||||
| 28 | FKK_VBRP_SHORT - AUPOS | Item Data for SD Billing Document - Extracts | ||||
| 29 | FKK_VBRP_SHORT_IN - AUPOS | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 30 | FKK_VBRP_SHORT_OUT - AUPOS | Item Data for SD Billing Document - Extracts | ||||
| 31 | FMBP - POSN2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 32 | FMDERIVE - ORDER_POSNR_SD | FM Derivation Structure | ||||
| 33 | FMDT_ORDER_SD_KEY - ORDER_POSNR_SD | Keys used to retrive SD to FM Assignment from table FMZUOB | ||||
| 34 | FMDT_VBAP_KEY - POSNR | Keys for table VBAP - Sales Document: Item Data | ||||
| 35 | FMFG_MM_PR_ACCOUNTING - VBELP | Update PR accounting structure | ||||
| 36 | FMFG_TREASURY_OFFSET_ALV - POSN2 | Treasury offset update alv | ||||
| 37 | FMLGD_STRUC_RFPOSX - POSN2 | Clearing Control: Enhanced Structure for Open Items | ||||
| 38 | FMSPLIT_DERIVE - ORDER_POSNR_SD | Derivation Structure for Rule-Based Account Distributions | ||||
| 39 | FPLAA - POSNR | Application data for the billing plan | ||||
| 40 | FPRLS_ITEM - POSN2 | Item Data | ||||
| 41 | FPRLS_ITEM_ALV - POSN2 | Payment Release: Item fields to be used in the ALV | ||||
| 42 | FPRLS_ITEM_DATA - POSN2 | Item Data | ||||
| 43 | FPRLS_ITEM_SEARCH - POSN2 | Payment Release List: Item fields to be used in search list | ||||
| 44 | FPRL_ITEM - POSN2 | Item Data | ||||
| 45 | FPRL_S_CESSION - POSN2 | PRL: Transfer Structure for Documents with Garnishment | ||||
| 46 | FRE_SO_HEAD_ITEM_STY - ITEM_NO | Header and Item number for Sales Orders (F&R) | ||||
| 47 | FRE_SO_ITEM_DELIVERIES_STY - ITEM_NO | Information on Deliveries per Sales Order Item (for F&R) | ||||
| 48 | FRE_SO_ITEM_GI_STY - ITEM_NO | Information on Goods Issue per Sales Order Item (for F&R) | ||||
| 49 | FRE_SO_ITEM_STATUS_STY - ITEM_NO | status information of a sales order item (for F&R) | ||||
| 50 | FRE_SO_POINTER - POSNR | Change Pointers for changed Sales Order Documents | ||||
| 51 | FRE_SO_SCHED_LINE_AGG_GI_STY - ITEM_NO | schedule lines with aggregated GI's | ||||
| 52 | FRE_SO_SCHED_LINE_DATA_STY - ITEM_NO | sales order information on schedule line level (for F&R) | ||||
| 53 | FRE_SO_VBAP_DATA_STY - POSNR | data to be read from table VBAP (for F&R) | ||||
| 54 | FRE_SO_VBEP_DATA_STY - POSNR | data to be read from table VBEP (for F&R) | ||||
| 55 | FRM_VBAPVB_T - POSNR | Sales Order Items with Open Delivery Quantities | ||||
| 56 | FUD_BSEG - POSN2 | BSEG For FIN UI-Decoupling | ||||
| 57 | FUD_ITEM - POSN2 | FI-Document Item | ||||
| 58 | FVD_IF_IA_BSID - POSN2 | Accounting: Secondary Index for Customers | ||||
| 59 | FVVZEV - POSN2 | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 60 | FVVZEV_PP - POSN2 | FVVZEV with Contract Number (for Payment Processing) | ||||
| 61 | GGVBAP - CONTITM | IS-SW Structure for amount of contract calculation | ||||
| 62 | GLE_ECS_STR_ECS_ITEM_REP - M_AUPOS | ECS Item List: All Fields for Reporting | ||||
| 63 | GLE_ECS_STR_ECS_ITEM_REP - P_AUPOS | ECS Item List: All Fields for Reporting | ||||
| 64 | GLE_ECS_STR_ECS_ITEM_REP - O_AUPOS | ECS Item List: All Fields for Reporting | ||||
| 65 | GLE_ECS_STR_ECS_ITEM_REP - O_POSN2 | ECS Item List: All Fields for Reporting | ||||
| 66 | GLE_ECS_STR_ECS_ITEM_REP - M_POSN2 | ECS Item List: All Fields for Reporting | ||||
| 67 | GLE_ECS_STR_ECS_ITEM_REP - P_POSN2 | ECS Item List: All Fields for Reporting | ||||
| 68 | GLE_ECS_STR_FI_OUTPUT_EDIT - POSN2 | FI item data (original, posted, current) corr. to ECS item | ||||
| 69 | GLE_ECS_STR_FI_OUTPUT_EDIT - AUPOS | FI item data (original, posted, current) corr. to ECS item | ||||
| 70 | GLE_ECS_STR_SREP_ITEM - O_AUPOS | ECS Item List: BI Extraction Structure | ||||
| 71 | GLE_ECS_STR_SREP_ITEM - O_POSN2 | ECS Item List: BI Extraction Structure | ||||
| 72 | GLE_ECS_STR_SREP_ITEM - P_AUPOS | ECS Item List: BI Extraction Structure | ||||
| 73 | GLE_ECS_STR_SREP_ITEM - M_POSN2 | ECS Item List: BI Extraction Structure | ||||
| 74 | GLE_ECS_STR_SREP_ITEM - P_POSN2 | ECS Item List: BI Extraction Structure | ||||
| 75 | GLE_ECS_STR_SREP_ITEM - M_AUPOS | ECS Item List: BI Extraction Structure | ||||
| 76 | GLE_ECS_STR_SREP_ITEM_MODIF - M_POSN2 | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 77 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUPOS | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 78 | GLE_ECS_STR_SREP_ITEM_ORIG - O_POSN2 | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 79 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUPOS | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 80 | GLE_ECS_STR_SREP_ITEM_POSTED - P_POSN2 | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 81 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUPOS | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 82 | GLE_ECS_STR_UI_ALL_DATA - AUPOS | ECS: Structure for User Interface | ||||
| 83 | GLE_ECS_STR_UI_ALL_DATA - POSN2 | ECS: Structure for User Interface | ||||
| 84 | GLE_FI_ITEM_MODF - AUPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 85 | GLE_FI_ITEM_MODF - POSN2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 86 | GLE_FI_ITEM_ORIG - POSN2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 87 | GLE_FI_ITEM_ORIG - AUPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 88 | GLE_MCA_STR_ACCIT - AUPOS | GLE MCA Accounting Interface: Item Information | ||||
| 89 | GLE_MCA_STR_ACCIT - POSN2 | GLE MCA Accounting Interface: Item Information | ||||
| 90 | GLE_MCA_STR_BSEG - POSN2 | MCA STR BSEG | ||||
| 91 | GLE_MCA_STR_BSEG_F - POSN2 | MCA Bseg Fields | ||||
| 92 | GLE_MCA_STR_BSEG_MIN - POSN2 | MCA document line (reduced number of fields) | ||||
| 93 | GLE_MCA_STR_BSEG_NONKEY - POSN2 | MCA Bseg Fields | ||||
| 94 | GLE_MCA_STR_FX_TRN - POSN2 | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 95 | GLE_MCA_STR_MBSEG - POSN2 | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 96 | GLE_MCA_STR_POSTLINE - POSN2 | GLE MCA Postline Structure | ||||
| 97 | GLE_MCA_STR_POSTLINE_IDX - POSN2 | Postline Index | ||||
| 98 | GLE_MCA_STR_UI_POST_FIELDS - POSN2 | Posting line items of screen | ||||
| 99 | GLE_MCA_UI_POST_FD - POSN2 | General information of posting line items of screen | ||||
| 100 | GLE_RUNADM_STR_ACCDOC - POSN2 | View MCA Documents | ||||
| 101 | GLE_STR_ADB_SIDATA - AUPOS | SIDATA | ||||
| 102 | GLE_STR_ECS_AGING_DATA - POSN2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 103 | GLE_STR_ECS_AGING_DATA - AUPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 104 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 105 | GLE_STR_ECS_FI_ITEM_ALL_DATA - POSN2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 106 | GLE_STR_FI_ITEM - POSN2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 107 | GLE_STR_FI_ITEM - AUPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 108 | GLE_STR_FI_ITEM_ALL_DATA - POSN2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 109 | GLE_STR_FI_ITEM_ALL_DATA - AUPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 110 | GLE_STR_FI_ITEM_DATA - AUPOS | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 111 | GLE_STR_FI_ITEM_DATA - POSN2 | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 112 | GLPCA - AUPOS | EC-PCA: Actual Line Items | ||||
| 113 | GLPCACT_STD - AUPOS | Standard fields for V_GLPCA_CT | ||||
| 114 | GLPCA_CT - AUPOS | Profit Center Documents | ||||
| 115 | GLPCW - AUPOS | Generated Extract Structure for Table GLPCA | ||||
| 116 | GLPOSCCT_STD - POSN2 | Standard fields for V_GLPOS_C_CT | ||||
| 117 | GLPOSNCT_STD - POSN2 | Standard fields for V_GLPOS_N_CT | ||||
| 118 | GLPOS_C_CT - POSN2 | FI Document: Entry View | ||||
| 119 | GLPOS_N_CT - POSN2 | New General Ledger: Line Item with Currency Type | ||||
| 120 | GLSPC - AUPOS | Profit Center Accounting: Line Items | ||||
| 121 | GLU1 - AUPOS | G/L user table 1 | ||||
| 122 | GLU3 - AUPOS | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 123 | GMDERIVE - ITM_NUMBER | Grants Management Derivation Structure | ||||
| 124 | GRPP - POSNR | Structure for Group Check of Items | ||||
| 125 | GSEG - POSN2 | Offsetting Items for B-Segment in Reporting | ||||
| 126 | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | Account Assignment for External Object - See Documentation | ||||
| 127 | IAOM_RECEIVER - POSNR | From Receiver Determined Externally | ||||
| 128 | IDCN_S_AR_AGING_ITEM - POSN2 | AR Aging Output Item | ||||
| 129 | IDCN_S_DOCALV - POSN2 | Accounting Document at Segment Level | ||||
| 130 | IDGT_INFO - AUPOS | GTI China: Data sent to GT | ||||
| 131 | IDGT_INFO_INCLUDE - AUPOS | Include Strucure for IDGT_INFO | ||||
| 132 | IDGT_S_ITEM - AUPOS | Document/Invoice Item | ||||
| 133 | IDGT_S_UI_ITEM - AUPOS | Outbound Item UI | ||||
| 134 | IDGT_S_UI_VATITEM_REP - AUPOS | VAT Invoice Item of Reporting UI | ||||
| 135 | IDITSR_ASSIGN - POSN2 | Document table used for the CBR Austria | ||||
| 136 | IFNETHDREX - KDPOS | Interface structure for network headers -> export only | ||||
| 137 | IFNETHDRIM - KDPOS | Interface structure for network headers -> import only | ||||
| 138 | INVFO - POSN2 | Display Structure for Contract Account Line Items | ||||
| 139 | IONRA - POSNR | General Object Number and Object Keys | ||||
| 140 | IPM_CR_LIST_ITEM - AUPOS | Item Structure for List Display of IPM Transfer Postings | ||||
| 141 | IPM_CR_LIST_ITEM - POSN2 | Item Structure for List Display of IPM Transfer Postings | ||||
| 142 | IQS_MASSCHG_SERVICE - KDPOS | Structure: Service Data | ||||
| 143 | ISAUTO_XLO_SD_EK_REF - POSNR | Assignment of SD Document to Purchasing Document | ||||
| 144 | ISAUTO_XLO_VBELN_MESSAGE - POSNR | Messages for SD Document | ||||
| 145 | ISAUTO_XLO_XTAB6 - POSNR | XLO: Structure for Stock in Transit | ||||
| 146 | ISH_CH_EXAUF_LEIFALL - POSNR | IS-H CH: Externe Aufträge - Struktur einer Leistung | ||||
| 147 | ISH_CH_EXAUF_LTEXT - NWCH_POSNR | IS-H CH: Ext. Aufträge - Struktur für Langtexte (Kopf + Pos) | ||||
| 148 | ISH_PAYMENT_OPEN_ITEMS - POSN2 | IS-H: Open Items for IS-H Incoming Payments | ||||
| 149 | ISH_VBRP_CANC - AUPOS | IS-H: VBRK with Indicator for Added Items | ||||
| 150 | ISH_VBRP_DETAIL - AUPOS | IS-H: VBRK with Extra Information | ||||
| 151 | ISH_YS_CASE_VBRPVB - AUPOS | Case Number with vbrpvb Structure | ||||
| 152 | ISPCAPRC4 - AUPOS | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 153 | IWPC_MPOS - KDPOS | MPOS for IWPC MCB | ||||
| 154 | JBDCHARDERI - KDPOS | DAP: Structure for Gen. Char. for STC Char. Derivation | ||||
| 155 | JBDCHARPAFO - KDPOS | General Characteristics for Financial Objects STC Part | ||||
| 156 | JBD_STR_FO_PA_CHAROBJ - KDPOS | Structure of all FO PA Characteristics and PAOBJNR | ||||
| 157 | JHF11_KOMP_STR - AUPOS | IS-M: KOMP plus KNUMV | ||||
| 158 | JHFE_XVBREVE_STR - POSNR | IS-M/AM: VBREVE, Work Table, Workarea | ||||
| 159 | JHFE_XVBREVK_STR - POSNR | IS-M/AM: VBREVK, Work Table, Workarea | ||||
| 160 | JHFE_XVBREVR_STR - POSNR | IS-M/AM: VBREVR, Work Table, Workarea | ||||
| 161 | JITARCPO - POSNR | JIT: Archiving Structure Call Item Data | ||||
| 162 | JITDELERRHEADER - POSNR | JIT: | ||||
| 163 | JITDIACO - POSNR | JIT : Dialog Structure for JITCO | ||||
| 164 | JITDIAPO - POSNR | JIT : Dialog Structure JIT Entry | ||||
| 165 | JITMA - POSNR | JIT : Material Data | ||||
| 166 | JITMADAT - POSNR | JIT : Data for JITMA | ||||
| 167 | JITMADEL - POSNR | Help Structure to Select Materials to be Deleted | ||||
| 168 | JITMA_CHANGE - POSNR | JIT :Dialog Structure for Update Delivery Schedule Reference | ||||
| 169 | JITMA_SB - POSNR | JIT Materials in Shared Buffer | ||||
| 170 | JIT_BW_2 - POSNR | Structure for data transfer to BW (component level) | ||||
| 171 | JIT_MON_COMP_LISTE - POSNR | List Output Structure for ALV Monitoring Report:Comp.Groups | ||||
| 172 | JIT_PACK_GROUP - POSNR | JIT : Units to be Packed | ||||
| 173 | JIT_VL10 - POSNR | SumJC: Data Collection for SumJC Data Display in VL10 | ||||
| 174 | JJSFI1IT - AUPOS | IS-M/AM: FI Transfer Structure - Item | ||||
| 175 | JKSDCONTRACTMIX - POSNR | IS-M: Mix for Contract - Lower Level Issues | ||||
| 176 | JKSDCREDITMEMO - CREDIT_POSNR | IS-M/SD Worklist of Mass Credit Memos | ||||
| 177 | JKSDCREDITMEMO - REF_POSNR | IS-M/SD Worklist of Mass Credit Memos | ||||
| 178 | JKSDORDERAD - POSNR | IS-M: Ad Inserts for Contract | ||||
| 179 | JKSDORDERADDMIX - POSNR | IS-M: Mix for Contract | ||||
| 180 | JKSDORDERADMIXPL - POSNR | IS-M: Mix for Contract (Planned) | ||||
| 181 | JKSDS_SD_CON_GEN - POSNR | IS-M/SD: ALV Selection List for Generating Contracts | ||||
| 182 | JKSDT_SD_CON_GEN - POSNR_OLD | IS-M: Table for Generating Contracts | ||||
| 183 | JKSDUNSOLDITEM - CREDIT_POSNR | IS-M: Item Data on Unsold Copies/Credit Memos | ||||
| 184 | JKSDUNSOLDITEM - REF_POSNR | IS-M: Item Data on Unsold Copies/Credit Memos | ||||
| 185 | JKSD_ASORT_DELTA - POSNR | IS-M: Worklist of Contract Items Processed | ||||
| 186 | JKSD_ASORT_DELTA_VB - POSNR | IS-M: Worklist of Contract Items Processed (Update) | ||||
| 187 | JKSD_ASORT_ISSUE - POSNR | IS-M: Contract Item Assignment - Listing at Issue Level | ||||
| 188 | JKSD_ASORT_ISSUE_VB - POSNR | IS-M: Contract Item Assgmt - Listing at Issue Level (Update) | ||||
| 189 | JKSD_ASORT_ITEMS - POSNR | IS-M: Assignment of Contract Item to Article from Assortment | ||||
| 190 | JKSD_ASORT_ITEMS_VB - POSNR | IS-M: Assignment of Contract Item to Article from Assortment | ||||
| 191 | JKSD_ASORT_VALID - POSNR | IS-M: Time Validity of Contract Item for Assortments | ||||
| 192 | JKSD_ASORT_VALID_VB - POSNR | IS-M: Validity Period of Contract Item for Assortment | ||||
| 193 | JLDPR - POSNR_VAUF | IS-PSD: Document Item View for Settlement | ||||
| 194 | JVKOMP - AUPOS | IS-Oil / Joint Venture / KOMP-structure | ||||
| 195 | JVTSDHDORDER - POSNR | IS-M: M/SD Home Delivery Data for SD Orders | ||||
| 196 | JVTSDHDPLANZUO - POSNR | IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders | ||||
| 197 | J_1BWHT - POSNR | Witholding tax amounts for Brazil | ||||
| 198 | J_1B_EXTRACTOR_BSEG - POSN2 | Structure to allow creation of BSEG table extractor | ||||
| 199 | J_3GBELEGDATEN - POSNR | CEM Document Data SD Settlement | ||||
| 200 | J_3GVBAP - POSNR | Additional Data CEM SD Document Item | ||||
| 201 | J_3GZVBAP - POSNR | Backup Table for CEM Data in Rel. 3.0 | ||||
| 202 | J_3RFDSLD - POSN2_ID | Structure for ALV in J_3RFDSLD report | ||||
| 203 | J_3RFTAX_EXTRD - POSN2 | Tax Extract Detail Lines | ||||
| 204 | J_3RF_RFPOS - POSN2 | Line Item data for Customer/Vendor/G/L Account | ||||
| 205 | J_3RSEXTRACTD - OBUZEI | Exctract details (obsolete) | ||||
| 206 | J_3RSEXTRACTD - CBUZEI | Exctract details (obsolete) | ||||
| 207 | J_3RSSIPMLETABLE - REBZI | Structure contained links between documents | ||||
| 208 | J_3RSSIPMLETABLE - BUZEI | Structure contained links between documents | ||||
| 209 | J_3RSTOTALTABLE - CBUZEI | Structure contained document chains | ||||
| 210 | J_3RSTOTALTABLE - OBUZEI | Structure contained document chains | ||||
| 211 | J_3R_SIDATA - AUPOS | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 212 | J_7LBAPI_PLAN_MATERIAL - POSNR | REA BAPI Readout Planned Material: Assignment Table | ||||
| 213 | J_7LV1P - RPOSN | REA Document: Item Data | ||||
| 214 | KAEP_CM - POSNR | Field List: Commitment Line Items | ||||
| 215 | KAEP_COAC - POSNR | Field List: Line Item Report for Actual Costs | ||||
| 216 | KAEP_COAL - POSNR | Field List for Actual/Plan Line Item Report | ||||
| 217 | KAEP_COEJA_X - POSNR | Item Field Structure: Plan Line Item Report | ||||
| 218 | KAEP_COEP_X - POSNR | Item Field List: Actual Cost Line Item Report | ||||
| 219 | KAEP_COPL - POSNR | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 220 | KAEP_DEV - POSNR | Field List for Variance Line Item Report | ||||
| 221 | KAEP_ETAT - POSNR | Line Item Report: Structure for Cost Center Budget Report | ||||
| 222 | KAEP_OBJNR - POSNR | Output Format Structure for the Object | ||||
| 223 | KAEP_OBJNR_X - POSNR | Output Format Structure for More Object Fields | ||||
| 224 | KBEDDI - KDPOS | PSIS - Individual Overviews: Capacity Requirements | ||||
| 225 | KBEDR - KDPOS | Capacity Reqmt Record Structure for Project Reporting | ||||
| 226 | KCOFP - POSNR | Transfer structure for COFP setup/update (value type =62 | ||||
| 227 | KCSADDCOFP - POSNR | Additional COFP fields due to customer solutions | ||||
| 228 | KCSCOFP - POSNR | Fields added to COFP for customer solution | ||||
| 229 | KKAE_OBJECT - POSNR | Object Data for Collective Processing in Results Analysis | ||||
| 230 | KKAE_OBJEKT - SD_POSNR | Object for Results Analysis | ||||
| 231 | KKAE_SALES_ORDER_ITEM - POSNR | Selected Master Data for a Sales Order Item | ||||
| 232 | KKA_MSG_KSO - POSNR | Subobject for Message Handler - Sales Order | ||||
| 233 | KKR_SD_ORDER_DATA - POSNR | Grouping of VBAK and VBAP into Sales Order Data | ||||
| 234 | KMAT_NST - POSNR | INOB Object Identifier: NESTED-KMAT/Customer BOM | ||||
| 235 | KMZEI - POSN2 | FI: Account Assignment Model Item Information | ||||
| 236 | KOMFKGN - AUPOS | Billing Interface: Communication Table | ||||
| 237 | KOMG - AUPOS | Allowed Fields for Condition Structures | ||||
| 238 | KOMGF - AUPOS | Allowed Fields for Condition Record Index | ||||
| 239 | KOMGFNEW - AUPOS | Condition Index: New Entries in Index | ||||
| 240 | KOMGFOLD - AUPOS | Condition Index: Old Entries for Index | ||||
| 241 | KOMP - AUPOS | Communication Item for Pricing | ||||
| 242 | KOMPBV1 - POSNR | Output Determination Communication Area Item Appl. V1 | ||||
| 243 | KOMU - POSN2 | Account Assignment Templates for G/L Account Items | ||||
| 244 | KONTAB_1ST - POSN2 | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 245 | LBBIL_IT_REFORD - ITM_NUMBER_ORD | Billing Item: Reference Data Order | ||||
| 246 | LEDLV_IT_REFORD - ITM_NUMBER_ORD | Delivery Item: Order Reference Data | ||||
| 247 | LEDSPD_VTRLP - POSNR_VAUF | Delivery Split VTRLP Extension (Delivery in Shipment) | ||||
| 248 | LESHP_DELIVERY_REFDATA - POSNR_VA | Reference Data for the Delivery | ||||
| 249 | LIPSRF - POSNR_VA | LIPS Reference Data | ||||
| 250 | LIPSRFVB - POSNR_VA | Delivery Item Reference Data Update Structure | ||||
| 251 | LIPSRF_GN - POSNR_VA | Reference Segment for Transmission to WMS | ||||
| 252 | LOGTRM_S_RDP_DOC_ITEM - AUPOS | Communication structure for document item data | ||||
| 253 | LOG_MPLAN_SORDER_STY - KDPOS | Line Type for Maint. Plans Linked with Service Orders POWL | ||||
| 254 | LV45W_ALV - POSNR | Structure for Output of Includes SAPLV45W / SAPLV56G | ||||
| 255 | MAA_EXT_STR_S - VBELP | BW: Multiple Acc Assignment(extractor) | ||||
| 256 | MAM_20_CONTRACT_HEADER - ITM_NUMBER | Contract Header | ||||
| 257 | MAM_20_NOTIF_HEADER - ITM_NUMBER | Notification Header | ||||
| 258 | MAM_25_CONTRACT_HEADER - ITM_NUMBER | Contract Header | ||||
| 259 | MAM_25_NOTIF_HEADER - ITM_NUMBER | Notification Header | ||||
| 260 | MAM_30_CONTRACT_HEADER - ITM_NUMBER | Contract Header | ||||
| 261 | MAM_30_NOTIF_HEADER - ITM_NUMBER | Notification Header | ||||
| 262 | MAPL - POSNR | Assignment of Task Lists to Materials | ||||
| 263 | MAPLB - POSNR | Record structure: Material allocation to task lists | ||||
| 264 | MAPL_DI - POSNR | Assignment of task lists to materials for direct input | ||||
| 265 | MATS_CS_OV - POSNR | Material List for Cross Selling Materials | ||||
| 266 | MB5SIT - POSNR_VA | Structure Interface Stock in Transit | ||||
| 267 | MBS_MSR_ORDER_ITEM - ITM_NUMBER | DO NOT USE | ||||
| 268 | MC02M_0ACC - VBELP | Extraction Purchasing (Account) | ||||
| 269 | MC02M_3ACC - VBELP | Extraction Purchasing: Account Data | ||||
| 270 | MC12VC0SCL - POSNR_VA | Extraction LE Shipping BW: Schedule Line Delivery | ||||
| 271 | MC13VD0ITM - AUPOS | Extraction SD Billing Document BW: Document Item | ||||
| 272 | MC13VD0KON - AUPOS | Extraction SD Billing Documents BW: Document Condition | ||||
| 273 | MC13VD4ITM - AUPOS | Extraction SD Billing Document BW: Document Item MCVBRP | ||||
| 274 | MC13VD4KON - AUPOS | Extraction SD Billing Docs BW: Document Condition MCVBRP | ||||
| 275 | MCCOMVTRLP - POSNR_VAUF | BW Communication Structure Delivery in Shipping: Item | ||||
| 276 | MCDOKOB - POSNR | Help Structure for Object Link Key Fields | ||||
| 277 | MCEKKN - VBELP | Account Assignments: Purchasing - LIS | ||||
| 278 | MCEKKNB - VBELP | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 279 | MCEXLOG_12VCSCL - POSNR_VA | Logfile-structure for MC12VC0ITM | ||||
| 280 | MCEX_PO_HIST_MAA_S - VBELP | BW: Purchase Order History MAA | ||||
| 281 | MCH_MPOS - KDPOS | Maintenance Items | ||||
| 282 | MCH_MPOS_BI - KDPOS | Fields for Updating Maintenance Items (Batch Input) | ||||
| 283 | MCIPM - KDPOS | PM communication structure | ||||
| 284 | MCIPMB - KDPOS | PM communication structure | ||||
| 285 | MCIQM - KDPOS | Notification header PMIS communication struct. | ||||
| 286 | MCVBAP - POSNR | Sales Document: Item Data | ||||
| 287 | MCVBAPB - POSNR | Reference Structure from MCVBAP for Function Module | ||||
| 288 | MCVBEL - POSNR | Delivery: Schedule line data | ||||
| 289 | MCVBELB - POSNR | Reference Structure of MCVBEL for Function Module | ||||
| 290 | MCVBEP - POSNR | Sales Document: Line Data | ||||
| 291 | MCVBEPB - POSNR | Reference Structure from MCVBEP for Function Module | ||||
| 292 | MCVBRP - AUPOS | Billing Document: Item Data ; | ||||
| 293 | MCVBRPB - AUPOS | Reference Structure from MCVBRP for Function Module | ||||
| 294 | MCVDNCHAR - AUPOS | SIS Characteristics: Billing Document - Item | ||||
| 295 | MCVTRLP - POSNR_VAUF | Delivery Items in Shipment for LIS Updating | ||||
| 296 | MCVTRLPB - POSNR_VAUF | Reference Structure for MCVTRLP | ||||
| 297 | MDRP_POCO - DOCPOS | Event Table: Deployment Run | ||||
| 298 | MDVBEPKEY - POSNR | Key Fields for Schedule Line Data in Sales Document (VBEP) | ||||
| 299 | MEACCT1000 - VBELP | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 300 | MEACCT1100 - VBELP | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 301 | MEPOACCOUNTING - VBELP | Account Assignment Fields for Purchase Order | ||||
| 302 | MEREP_OUTTAB_EBANACC - VBELP | Output Table: Purchase Requisition with Account Assignment | ||||
| 303 | MEREQ_ACCOUNTING - VBELP | OO Purchase Requisition: Account Assignment Status | ||||
| 304 | MEV_S_UI_COMBINED_VIEW - SALES_ITEM | Period-end valuation: ALV structure for Combined View | ||||
| 305 | MEV_S_UI_ITEM - SALES_ITEM | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 306 | MILL_OC_ORDER_COMB_STRUC - POSNR | Structure for order combination | ||||
| 307 | MILL_VBAP - POSNR | Mill: Enhancements for Sales Order Item | ||||
| 308 | MLSTI - KDPOS | PSIS - Individual Overviews: Milestones | ||||
| 309 | MLSTR - KDPOS | Milestone structure for project reporting | ||||
| 310 | MMDA_IM_S_BSEG - POSN2 | table similar to BSEG for MMDA Inventory Analysis | ||||
| 311 | MMDA_PUR_S_PO_ACC - VBELP | Extract structure for purchasing account | ||||
| 312 | MMPREK_PRO_01 - POSNR | Log table for archiving object MMPREK | ||||
| 313 | MMPREK_PRO_01_B - POSNR | Log table - Preference - Info from rule | ||||
| 314 | MMPREK_PRO_02 - POSNR | Log table - Main component - Information | ||||
| 315 | MMPREK_PRO_03 - POSNR | Log table - Component - Information | ||||
| 316 | MMPURUI_LEAN_ACCOUNT_STY - VBELP | Structure EXKN + Item Number (Lean) | ||||
| 317 | MMPUR_DRS_ITEMS_STY - VBELP | Structure for storing sales order information | ||||
| 318 | MMPUR_SPPR_ACCOUNT_STY - VBELP | SPPR Account Assignment Data | ||||
| 319 | MMSRV_ACCOUNT_DATA_STY - ITM_NUMBER | Structure for Service Account data | ||||
| 320 | MMSRV_ACC_KEY_DATA_STY - ITM_NUMBER | Structure for Service Account data | ||||
| 321 | MMSRV_ACC_SERV_DATA_STY - ITM_NUMBER | Data structure for account service Guibb | ||||
| 322 | MMVBAP - POSNR | Purchase Order Item + Sales Document Item Data | ||||
| 323 | MONITOR_STATUS_LIST_ITEM - POSNR | Item status list for Open Sales Order Monitor | ||||
| 324 | MPLAN_ITEM_LIST_OPTIONS - KDPOS | Selection Options for Maintenance Plan List | ||||
| 325 | MPLAN_MPOS - KDPOS | Maintenance Items for API | ||||
| 326 | MPOS - KDPOS | Maintenance item | ||||
| 327 | MPOS_CD - KDPOS | Maintenance Item (Change Documents) | ||||
| 328 | MPO_ILV_COSTS - POSNR | Interface Structure for MPO_ILV_MONITOR_GET_COSTS | ||||
| 329 | MSAM10_NOTIF_HEADER - ITM_NUMBER | Notification Header | ||||
| 330 | MSAM10_PARTNER_CONTRACTS - ITM_NUMBER | Contract Header | ||||
| 331 | MSAM10_TECHOBJ_CONTRACT - ITM_NUMBER | Technical Object Contract Header | ||||
| 332 | MSAM_MO_NOTIFICATION_LIST - ITM_NUMBER | Notification List | ||||
| 333 | MSR1_PROPOSAL_ITEM - ITM_NUMBER | MSR: Item Proposal Item | ||||
| 334 | MSR20_PROPOSAL_ITEM - ITM_NUMBER | MSR: Item Proposal Item | ||||
| 335 | MSR_SD_REPAIR_ITEM - POSNR | Repair Items | ||||
| 336 | MSR_S_COMM_CTRL_VA - POSNR | Multi-step returns: data exchange with tracking | ||||
| 337 | MSR_S_INSP_COMMENT_CUST - SD_POSNR | Inspection: Inspection Comment Customer | ||||
| 338 | MSR_S_RO_ITEM_INFOS_FOR_REPAIR - POSNR | Returns order item fields for creation of repair order | ||||
| 339 | MSR_S_RRD_ITEMS - POSNR | MSR: Structure for Item Processing in RRD | ||||
| 340 | MSR_S_RRD_ITEMTAB - POSNR | MSR: item table for RRD worklist | ||||
| 341 | MSR_S_RRD_ITEM_CUST - POSNR | MSR: Item Structure for Customer Refund Determination | ||||
| 342 | MSR_S_RRD_ITEM_CUST_SCR - POSNR | MSR: Item Screen-Struct. for Cust. Returns Refund Processing | ||||
| 343 | MSR_S_RRD_ITEM_INT - POSNR | MSR: Item Structure for own Returns Refund Processing | ||||
| 344 | MSR_S_RRD_ITEM_INT_SCR - POSNR | MSR: Item Screen-Struct. for own Returns Refund Processing | ||||
| 345 | MSR_S_RRD_SPLIT_ITEM - POSNR | MSR: Structure for manual Item to be split | ||||
| 346 | MSR_S_RRD_WORKLIST_RPO - POSNR | provide RRD with a worklist to display in tree | ||||
| 347 | MSR_S_SALES_DATA_FOR_CRM - POSNR | Advanced Returns - Returns Order Data for Transfer to CRM | ||||
| 348 | MSR_S_SALES_FASTCHANGE - POSNR | Multistep Returns: MSR Fast Change | ||||
| 349 | MSR_S_SALES_ITEM - POSNR | Advanced Returns: Item data | ||||
| 350 | MSR_S_SCR_ITEM_LIST - POSNR | Multistep Returns - Tracking Overview Item List | ||||
| 351 | MSR_S_SCR_ITEM_SD - POSNR | Multi-Step Returns: Screen Structure for SD Item Data | ||||
| 352 | MSR_S_TRC_ITEM_SD - POSNR | Multi-Step Returns: Screen Structure for SD Item Data | ||||
| 353 | MSR_S_TRC_SEL - POSNR | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 354 | MSTSD - VBELP | Structure for transferring milestone data to SD | ||||
| 355 | MTK_CLASS_APPEND_DATA - SD_ORDER_POS | Assign. of Mat. to Routings for Transfer to Screen Enhanc. | ||||
| 356 | MTK_CLASS_DATA - POSNR | Data about classes in material-routing assignment | ||||
| 357 | MTK_CLASS_DATA_INTERFACE - POSNR | Mat.-rtg assign. (int. format) for Direct Input in the EWB | ||||
| 358 | NALIV1 - POSNR | Display output from orders | ||||
| 359 | NETZI - KDPOS | PSIS - Individual Overviews: Networks | ||||
| 360 | NETZR - KDPOS | Network Master Data Structure for Project Reporting | ||||
| 361 | NEW_REGUP - POSN2 | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 362 | NWCHLCOEA - POSNR | IS-HCO: Überleitungsinformationen | ||||
| 363 | OCMHOMO_ARCH - VBPOS | Backup Table of Homogeneity List in Case of Archiving | ||||
| 364 | OI0BAPISDETAX - ITM_NUMBER | Sales Document Communication Fields: Excise Tax | ||||
| 365 | OI0BAPISDETAXM - ITM_NUMBER | List of Sales Documents: Excise Tax | ||||
| 366 | OI0BAPISDETAXX - ITM_NUMBER | Sales Document Update Bar: Excise Tax | ||||
| 367 | OI0BAPISDTRANSP - ITM_NUMBER | Sales Document Communication Fields: Transport-Related Data | ||||
| 368 | OI0BAPISDTRANSPM - ITM_NUMBER | List of Sales Documents: Transport-Related Data | ||||
| 369 | OI0BAPISDTRANSPX - ITM_NUMBER | Sales Document Update Bar: Transport-Related Data | ||||
| 370 | OI0BW_EXGCONTRACTS_S - POSNR | Transfer structure: Exchange contract information to BW | ||||
| 371 | OICIL - AUPOS | Second level analysis header line data structure- item | ||||
| 372 | OIFPBL - POSNR | Index to point at Business Location | ||||
| 373 | OIK29 - EXT_POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ||||
| 374 | OIK29 - POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ||||
| 375 | OIK29D - POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ||||
| 376 | OIK29D - EXT_POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | ||||
| 377 | OIKPEXORD - POSNR | Status of Orders Within Transportation Planning | ||||
| 378 | OIRCPMITEM - AUPOS | Sales Price Calculation: Item | ||||
| 379 | OIURV03_FRMHDR - POSNR | Valuation Transaction Level 3 - Formula | ||||
| 380 | OIURV_DOC_FRMHDR - POSNR | Valuation Transaction Level 3 - Formula | ||||
| 381 | OLPROXY_TS_FICO_INT_ID - SDOC_ITEM | Combined FICO ID attributes | ||||
| 382 | OLR3_ACTI - KDPOS | PSIS - Individual Overviews: Activities | ||||
| 383 | OLR3_MLSTI - KDPOS | PSIS - Individual Overviews: Milestones | ||||
| 384 | OLR3_NETZI - KDPOS | PSIS - Individual Overviews: Networks | ||||
| 385 | OLR3_RESBI - KDPOS | PSIS - Individual Overviews: Components | ||||
| 386 | ONRVB - POSNR | Object number index for sales document item | ||||
| 387 | OPZNB - POSN2 | TR-LO: Open Items Payment Postprocessing | ||||
| 388 | ORBL3 - POSNR | Status Adjustment: OBJNR + VBAP | ||||
| 389 | ORDCHG - VBELP | Order values that are updated on the sales document | ||||
| 390 | ORDINF_CU - VBELP | Info on orders for sales order item for SD/configuration | ||||
| 391 | ORDPAR - VBELP | Transfer structure for FM external order processing | ||||
| 392 | PAPROTTAB - POSNR | CO-PA Log Table | ||||
| 393 | PBAT - POSNR | Interface to reducing requirements during goods mvmts | ||||
| 394 | PCA_WIP_ALV - POSNR | Transfer Log Assets to ALV | ||||
| 395 | PDM_MCDOKOB - POSNR | Key Fields for Objects Linked to Documents | ||||
| 396 | PDM_OBJECTS - POSNR | Objects in Product Structure Browser that are not Classes | ||||
| 397 | PIBOPXVBEP - ITEM | APO Backorder Processing: Scheduled Dates (Copy BOP_XVBEP) | ||||
| 398 | PIBOPXVBEP - MAINITEM | APO Backorder Processing: Scheduled Dates (Copy BOP_XVBEP) | ||||
| 399 | PLAFI - KDPOS | PSIS - Individual Overviews: Planned Orders for Project | ||||
| 400 | PLAFR - KDPOS | Planned Order Structure for Project Reporting | ||||
| 401 | PLM_PORTAL_RIHQMEL - KDPOS | Structure for Notifications in PLM Portal (Release-Dep) | ||||
| 402 | PMAPL - POSNR | Change document structure; generated by RSSCD000 | ||||
| 403 | POSTAB_LINE - POSN2 | Line Item Category for POSTAB_TAB | ||||
| 404 | PPC_COSTING_OBJECT_GR - SALES_DOC_ITEM | Costing Object for GR Costing | ||||
| 405 | PPC_GR_MATERIAL_COMPONENTS - SALES_DOC_ITEM | Material Component for Determining a GR Value | ||||
| 406 | PPC_MATERIAL_COMPONENTS - SALES_DOC_ITEM | Material Components | ||||
| 407 | PPC_MATERIAL_COMPONENTS_GR - SALES_DOC_ITEM | Material Component for Determining a GR Value | ||||
| 408 | PPC_REORG_CONF_DATA - SALES_DOC_ITEM | Import Backflush Data for Reorg. | ||||
| 409 | PPE_PSIF01 - POSNR | Selection Criteria for BOM Assignment to PS | ||||
| 410 | PPMRP_PO_ACC_ASS - ITM_NUMBER | Purchase Order Account Assignments - OData MRP Cockpit | ||||
| 411 | PPMRP_PR_ACC_ASS - ITM_NUMBER | Purchase Requisition Acc. Assignment - OData MRP Cockpit | ||||
| 412 | PROT_SD - AUPOS | Log Information for Reposting from SD | ||||
| 413 | PRSD_DLIEF_EXT - VBPOS | DLI Document Flow Extension | ||||
| 414 | PRSS_DLIEF - VBPOS | Engagement mgmt:Struct for Prof Serv DLI Document Flow | ||||
| 415 | PRSS_DLIEF_ATTR - VBPOS | Engagement mgmt:Struct for DLI Document Flow and Attributes | ||||
| 416 | PRSS_DLIEF_WIP - VBPOS | Engagement mgmt:Struct for Postponement of DLI | ||||
| 417 | PRSS_DMRP - POSNR | Prof Serv: VBAP + PRS data | ||||
| 418 | PRSS_DMRP_BIL - POSNR | Engagement mgmt: Structure for Billing | ||||
| 419 | PRSS_DMRP_DLI - POSNR | Engagement mgmt: Structure VBAP and DLI data | ||||
| 420 | PRSS_DMRP_GRP - POSNR | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 421 | PRSS_DMRP_VBAP - POSNR | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 422 | PSB_BO_SDI_ATTR_ST - POSNR | Key structure for the SD item linked to the WBS | ||||
| 423 | PSB_BO_SDI_KEY_ST - POSNR | Key structure for the SD item linked to the WBS | ||||
| 424 | PSB_GENIL_SDI_ATTR_ST - POSNR | Key structure for the SD item linked to the WBS | ||||
| 425 | PSB_GENIL_SDI_KEY_ST - POSNR | Key structure for the SD item linked to the WBS | ||||
| 426 | PSIS_GEN_EBKN_NP - VBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 427 | PSIS_GEN_EBKN_PR - VBELP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 428 | PSIS_GEN_VBAP - POSNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 429 | PST_EXPL_SEL - POSNR | Dialog Structre for Structure Operation with Explosion | ||||
| 430 | PST_EXPL_SEL1 - POSNR | Dialog Structure for Structure Operation with Explosion 1 | ||||
| 431 | PST_EXPL_SEL2 - POSNR | Dialog Structure for Structure Operation with Explosion 1 | ||||
| 432 | PTRV_WEB_S_ORD_ITEM_VMPC2 - ITM_NUMBER | Input Help for Item Numbers with Search Help VMPC2 | ||||
| 433 | QCDOCINFO - POSNR_VAUF | Certificate document information for data selection | ||||
| 434 | QMIH - KDPOS | Quality message - maintenance data excerpt | ||||
| 435 | QTVB - POSNR | Product Allocation: Allocation used by Customer Order | ||||
| 436 | QTVBD - POSNR | Contingent: Contingent Reservation through SO, Dynamic | ||||
| 437 | QTVB_KEY - POSNR | Product Allocation: Product Allocation Contents, Key Columns | ||||
| 438 | RBSID1 - POSN2 | Customer open and cleared items for lease-outs | ||||
| 439 | RC271 - POSNR | Fields in screen for the selection of task lists | ||||
| 440 | RC271_DI - POSNR | Initial structure for direct input of routings | ||||
| 441 | RC272 - POSNR | Dialog table structure for material allocation to task lists | ||||
| 442 | RC29B1 - VBPOS | Dialog Structure for Order BOM Browser | ||||
| 443 | RCJ_VPOSNR - POSNR | List of sales order items | ||||
| 444 | RCM01 - POSNR | Global fields of material component assignment | ||||
| 445 | RCNIP01 - POSNR | Selection criteria for BOM allocation to PS | ||||
| 446 | RCNIP01 - POSNR_BOM | Selection criteria for BOM allocation to PS | ||||
| 447 | RCPSE - POSNR | Structure of interface for selection of task list | ||||
| 448 | RCPSL - POSNR | Interface structure for task list selection | ||||
| 449 | RDGDATAC - POSNR | DG-PR: Reference structure for the expected delivery unit | ||||
| 450 | RDGMDPSUSD - POSNR | DG: Usage Structure for Phrases in Dangerous Goods Doc. (SD) | ||||
| 451 | RDGSDIOT - POSNR | Input and Output Structure | ||||
| 452 | RDGVBDPL - POSNR_VAUF | DG: Enhanced Document Item View Delivery Note | ||||
| 453 | RDPSELSCRS - POSNR | DI Processor: Individual processing | ||||
| 454 | RECONST_ACT - KDPOS | Order Activity Structure for Project Reporting | ||||
| 455 | REEX_PL_ITEM_L - POSN2 | Posting Log: Row | ||||
| 456 | REEX_PL_PLAIN_L - POSN2 | Posting Log: Flat Display | ||||
| 457 | REGUE - POSN2 | Line items from the settlement in the payment proposal | ||||
| 458 | REGUP - POSN2 | Processed items from payment program | ||||
| 459 | REGUP_1830 - POSN2 | Transfer REGUP to BTE 00001830 in payment program | ||||
| 460 | RESBI - KDPOS | PSIS - Individual Overviews: Components | ||||
| 461 | RESBR - KDPOS | Material Component Structure for Project Reporting | ||||
| 462 | RFC_VIQMEL - KDPOS | PM/SM/QM Notifications: I/O Data for Creating Notification | ||||
| 463 | RFITEMAP_NO_ITEM - POSN2 | Item wise detail for the Vendor Transactions | ||||
| 464 | RFITEMAR_NO_ITEM - POSN2 | Item wise detail for the Customer Transactions | ||||
| 465 | RFITEMGL_NO_ITEM - POSN2 | Item wise detail for the GL Account Transactions | ||||
| 466 | RFKORD30_S_ITEM - POSN2 | Internal Document: Item Data | ||||
| 467 | RFOPS - POSN2 | Open Item Data for Clearing Transactions | ||||
| 468 | RFOPS_TAB - POSN2 | Component Category for Line Item Category POSTAB_LINE | ||||
| 469 | RFPOS - POSN2 | Line Item data for Customer/Vendor/G/L Account | ||||
| 470 | RFPOSEXT - POSN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 471 | RFPOSX - POSN2 | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 472 | RFPOSXEXT - POSN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 473 | RFPSD - POSN2 | Line Item Data and Additional Data | ||||
| 474 | RFVIPOSTEN - POSN2 | Items for Display on Tenant Account Sheet | ||||
| 475 | RFZUA_SORT_NO_DATE_BSID - POSN2 | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 476 | RIBINIT - POSNR | IBase Creation with Reference to Sales / Production | ||||
| 477 | RIHAUFK - KDPOS | Reporting Display Structure PM Orders | ||||
| 478 | RIHAUFKU - KDPOS | Sub-orders (only for download) | ||||
| 479 | RIHAUFK_LIST - KDPOS | Reporting display structure PM orders | ||||
| 480 | RIHMHIO - KDPOS | Display Structure Reporting for MPOS and Dates | ||||
| 481 | RIHMPOS - KDPOS | Report Display Structure for MPOS | ||||
| 482 | RIHQMAM - KDPOS | Display Structure Reporting for QMMA - Notif. Activities | ||||
| 483 | RIHQMEL - KDPOS | Display structure reporting for QMEL | ||||
| 484 | RIHQMEL_LIST - KDPOS | Display structure reporting for QMEL | ||||
| 485 | RIHQMFE - KDPOS | Reporting display structure for QMFE/QMUR | ||||
| 486 | RIHQMSM - KDPOS | Reporting display structure for QMSM | ||||
| 487 | RIHVEDA - POSNR | Report structure contract items | ||||
| 488 | RIH_ORDER_OPERATION_LIST - KDPOS | ALM: List Structure for Orders and Operations | ||||
| 489 | RIMHIS01 - KDPOS | Structure for List Display of RIMHIS00 | ||||
| 490 | RIQS5 - KDPOS | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 491 | RIST_ORDER_OPERATION_LIST - KDPOS | Order and Operation List | ||||
| 492 | RJF22 - POSNR | IS-M/SD: Structure for SAPLJF22 - Payment Card Dialog | ||||
| 493 | RJIPM_BYTITLE_ACC_CT_STR - POSN2 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 494 | RJIPM_BYTITLE_ACC_CT_STR - AUPOS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 495 | RJIPM_BYTITLE_ACC_STR - AUPOS | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 496 | RJIPM_BYTITLE_ACC_STR - POSN2 | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 497 | RJIPM_BYTITLE_POS_STR - POSN2 | IS-M: Partial Payment Items for Clearing By Title | ||||
| 498 | RJISDCIRCCAT - POSNR | IS-M/SD: Structure for Mass Maint.of Audit Rtn Categories SD | ||||
| 499 | RJISDCIRCCAT_TC - POSNR | IS-M/SD: Structure for TC Mass Maint. of AR Categories SD | ||||
| 500 | RJKCREDIT_ORDERS - POSNR | IS-M: Order(s) for Return (Screen Display) |