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