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 | RJKSD02 - POSNR_ORDER | IS-M: Screen Display of Transferred Quantities (SAPMJKSD02) | ||||
| 2 | RJKSDCONTRACTCOPY - POSNR | IS-M/SD: Contract Data for Product Addition/Settings | ||||
| 3 | RJKSDDEMAND_NO_VALID - POSNR | Structure for Contracts No Longer Valid | ||||
| 4 | RJKSDDISTRIBUTECORR - CREDIT_POSNR | Type for Posting Historical Correction Postings | ||||
| 5 | RJKSDORDER2 - POSNR | IS-M: SD Order | ||||
| 6 | RJKSDORDER7 - POSNR | IS-M: SD Order with Higher Level Order Number | ||||
| 7 | RJKSDORDERAD - POSNR | IS-M: Contract-Issue-AI Assignment | ||||
| 8 | RJKSDORDERADMIX - POSNR | IS-M: Contract-Mix Assignment | ||||
| 9 | RJKSDPOS - POS | IS-M: Item for Order | ||||
| 10 | RJKSDPOSNR - POSNR | IS-M: Item for Order | ||||
| 11 | RJKSDRETURNAP_CRED - REF_POSNR | IS-M: Item Data - Mass Credit Memos | ||||
| 12 | RJKSDRETURNWORKLIST - CREDIT_POSNR | Worklist for Program SAPMJKSD07 | ||||
| 13 | RJKSDUNSOLDDISTRIBUTE - POSNR | IS-M: Quantity Distribution for Returns | ||||
| 14 | RJKSDUNSOLDLINE - REF_POSNR | IS-M: Line in Return | ||||
| 15 | RJKSDUNSOLDLINE - CREDIT_POSNR | IS-M: Line in Return | ||||
| 16 | RJKSD_CONTRACT_ASORT_VEDA - POSNR | IS-M: Validity Period of a Contract Item for Assortments | ||||
| 17 | RJKSD_CONTRACT_ASORT_WA - POSNR_LAST | IS-M: Fields for Contract - Assortment Interface | ||||
| 18 | RJKSD_CONTRACT_ASORT_WA - ITEM_COUNTER | IS-M: Fields for Contract - Assortment Interface | ||||
| 19 | RJKSD_CONTRACT_ASSORTMENT - POSNR | IS-M: Contract Items for Articles from Assortment | ||||
| 20 | RJKUNSOLDITEM_ALV - REF_POSNR | IS-M: ALV Output Structure - Credit Memos | ||||
| 21 | RJSEPAWUL_SDAUF - POSNR | SEPA: SD Orders in Where-Used List | ||||
| 22 | RJSEPAWUL_SDCON - POSNR | SEPA: SD Contracts in Where-Used List | ||||
| 23 | RJVSDHD_ORDER - POSNR | IS-M: MSD Home Delivery Data for SD Orders | ||||
| 24 | RJVSDHD_PLANZUO - POSNR | IS-M: SD Orders for M/SD Home Delivery | ||||
| 25 | RJVSDHD_PLANZUO_ERR - POSNR | IS-M: Error Structure for SD Orders for M/SD Home Delivery | ||||
| 26 | RJVSDHD_PLANZUO_ORDER - POSNR | IS-M: SD Orders for M/SD Home Delivery with Home Del. Data | ||||
| 27 | RJVSDMIX01 - POSNR | IS-M: Display Structure for Order-Split Assignment (GRID) | ||||
| 28 | RJVSDMIX03 - POSNR | IS-M: Internal Structure for Processing Order Split | ||||
| 29 | RJV_BAL_RJVSD2HD - POSNR | IS-M: Context for Appl. Log for SD Home Del. Settlement | ||||
| 30 | RJV_ORDER_ITEM - POSNR | IS-M: Order Items | ||||
| 31 | RJYSDORDERDBCODE - POSNR | IS-M: Internal Administration Structure for DB Update | ||||
| 32 | RK70P - POSNR | Screen fields (Popup) SAPMK70D | ||||
| 33 | RK70_KKEA - POSNR | Screen Fields for Function Group KKEA | ||||
| 34 | RL0PRE_6 - POSNR | Preference KMAT results configurable assemblies | ||||
| 35 | RMCBC - POSNR | I/O fields for include screens from classification | ||||
| 36 | RMCLF - POSNR | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 37 | RMCLX0 - POSNR | Include for RMCLF and RMCBC (Object Types) | ||||
| 38 | RMIPM - KDPOS | Preventive Maintenance I/O Table | ||||
| 39 | RNMMEBKN - SDOC_ITEM | IS-H: Purchase requisition: Account assignment | ||||
| 40 | RNZUZPR - POSN2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 41 | ROGVBAPX - POSNR | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 42 | ROIJ_DOCNR_S - POSNR | Search Help Structure Sales Documents | ||||
| 43 | ROIKFCL1_ALV2 - EXT_POSNR | Structure for ALV Conversion of program ROIKFCL1 | ||||
| 44 | ROIKLOAD - POSNR_C | TAS: Loading related data from depot | ||||
| 45 | ROIKPEXORD - POSNR | OIL-TPI: Status of orders within external TPS (update) | ||||
| 46 | ROIU_RV_VLTXNS3 - POSNR | Valuation Transaction Level 3 | ||||
| 47 | ROXABV0038 - POSNR | Generated Table for View /BEV1/SR_SLS_BWV | ||||
| 48 | RPCA2 - AUPOS | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 49 | RPLM_QIMT_OBJHIST_NOTIF_STRU - KDPOS | Notification Structure for Object History PDF form | ||||
| 50 | RPLM_S_OBJINF_NOTIF_SEL - KDPOS | Notification Selection Structure of Object Information | ||||
| 51 | RPLM_S_OBJINF_ORDER_SEL - KDPOS | Order Selection Structure of Object Information | ||||
| 52 | RPLM_TS_NOTIF_HEADER_UI - KDPOS | Notification Header UI | ||||
| 53 | RPLM_TS_POWL_MITEMS_DEF - KDPOS | Object Definition for Maintenance Items in Worklist | ||||
| 54 | RPLM_TS_POWL_MITEMS_INFO - KDPOS | Object Information for Maintenance Item | ||||
| 55 | RPLM_TS_POWL_NOTIF_PM_DEF_07 - KDPOS | Object Definition for PM/CS Notification in Worklist | ||||
| 56 | RPLM_TS_POWL_NOTIF_PM_INFO - KDPOS | Object Information for PM/CS Notification | ||||
| 57 | RPLM_TS_POWL_ORDER_PM_DEF07 - KDPOS | Order Worklist definition for Maintenance Planner | ||||
| 58 | RPLM_TS_POWL_ORDER_PM_INFO - KDPOS | Object Information for Operations (PM/CS) | ||||
| 59 | RPLM_TS_POWL_ORDER_PM_INFO07 - KDPOS | Order Worklist definition for Maintenance Planner | ||||
| 60 | RPLM_TS_POWL_TASK_RIHQMSM - KDPOS | Structure RIHQMSM | ||||
| 61 | RRDOCTREE - POSNR | Revenue Recognition: Tree Structure for Revenue Line View | ||||
| 62 | RRDOCVIEW - POSNR | Revenue Recognition: Revenue Line View | ||||
| 63 | RV03V - POSNR | Help Fields for Availability Check (SAPLV03V) | ||||
| 64 | RV45A_UV - POSNR | Special Rules for Availability Check (Header/Item) | ||||
| 65 | RV54_FRINF_ITM - POSNR | Shipping Cost Info: Table Control for Items | ||||
| 66 | RVDBVAV0_ALV - POSNR | Structure for Program RVDBVAV0 / RVDBVLV0 | ||||
| 67 | RVDBVAV0_STR - POSNR | Output Structure for Report RVDBVAV0 | ||||
| 68 | RVED5_P - AUPOS | Items for SBINV Self-Billing Procedure | ||||
| 69 | S007 - AUPOS | Communications Table SD -> CO-PA | ||||
| 70 | S008 - AUPOS | Communications Table SD -> CO/Projects | ||||
| 71 | S010 - AUPOS | Communications Table: SD -> Cash Management and Forecast | ||||
| 72 | S126 - POSNR | Open Variants - Basis 1 | ||||
| 73 | S127 - POSNR | Open Variants - Basis 2 | ||||
| 74 | S137 - POSNR | Variants: Basis 2 | ||||
| 75 | S137E - POSNR | S137 -Structural Information | ||||
| 76 | S260 - POSNR | SD - Sales order | ||||
| 77 | S260BIW1 - POSNR | SD - Sales order | ||||
| 78 | S260BIW2 - POSNR | SD - Sales order | ||||
| 79 | S260BIWS - POSNR | S260BIWS * SD - Sales order | ||||
| 80 | S262 - AUPOS | SD - Billing document | ||||
| 81 | S262BIW1 - AUPOS | SD - Billing document | ||||
| 82 | S262BIW2 - AUPOS | SD - Billing document | ||||
| 83 | S262BIWS - AUPOS | S262BIWS * SD - Billing document | ||||
| 84 | S263 - POSNR | SD - Sales order/delivery note | ||||
| 85 | S263BIW1 - POSNR | SD - Sales order/delivery note | ||||
| 86 | S263BIW2 - POSNR | SD - Sales order/delivery note | ||||
| 87 | S263BIWS - POSNR | S263BIWS * SD - Sales order/delivery note | ||||
| 88 | S264 - POSNR | SD- Offer | ||||
| 89 | S264BIW1 - POSNR | S264BIW1 * SD - Quotation | ||||
| 90 | S264BIW2 - POSNR | S264BIW2 * SD - Quotation | ||||
| 91 | S264BIWS - POSNR | S264BIWS * SD - Quotation | ||||
| 92 | SALES_ITEM_KEY - POSNR | Structure for Collective Accesses to SD Document Items | ||||
| 93 | SALES_ORDER_STATUS_EXT - ITM_NUMBER | Extended Status Information for Sales Orders | ||||
| 94 | SALES_PRECEDING_DOCUMENTFLOW - POSNR | Help Structure for predecessors in document flow | ||||
| 95 | SAPI_OBD_ITEM - ITM_NUMBER_REF | Step API: Item Data For Outbound Delivery | ||||
| 96 | SAPI_SIV_HEADER - ITM_NUMBER | Step API: Header Data For Sales Invoices | ||||
| 97 | SAPI_SIV_ITEM - ITM_NUMBER | Step API: Item Data For Sales Invoices | ||||
| 98 | SAPI_SO_ITEM - ITM_NUMBER | Step API: Item Data For Sales Orders | ||||
| 99 | SAPI_SO_ITEM_CTRL - ITM_NUMBER | Step API: Item Control For Sales Orders | ||||
| 100 | SBPBWRET - ORDER_POSNR_SD | Structure for Plan Data Transfer | ||||
| 101 | SBPBWRET_BCS - ORDER_POSNR_SD | Structure for Plan Data Transfer | ||||
| 102 | SBPBWRET_OB - ORDER_POSNR_SD | Structure for Plan Data Transfer | ||||
| 103 | SCSCP_LIS - POSNR | Sales Document: Item Data | ||||
| 104 | SDCOM - POSNR | Communication between SD and Variant Configuration | ||||
| 105 | SDDP_BSEG_PROV - ITM_NUMBER | Condition-Based Downpayment: Payments Received | ||||
| 106 | SDDP_ORDER_ITEM - ITM_NUMBER | Condition-Based Downpayments: Order Item Data | ||||
| 107 | SDFERT02 - POSNR | Structure for SDFERT02 | ||||
| 108 | SDFERT03_ALV - POSNR | Structure for Report SDFERT03 | ||||
| 109 | SDFPLC_ALV - POSNR | Structure for Program SDFPLAC1 and SDFPLAC2 | ||||
| 110 | SDINFO_S_ARCHIVED_SALES_DOCS - POSNR | Info of archived sales documents | ||||
| 111 | SDLSVB - POSNR | Structure for CMDS: Fields from VBAP, VBAK and Others | ||||
| 112 | SDLSVBEP - POSNR | Strucutre for CMDS: Fields from VBEP | ||||
| 113 | SDLSVBLB - POSNR | Structure for CMDS: Fields from VBLB | ||||
| 114 | SDOHNEAUF1_ALV - VBELP | Structure for Program BANF_OHNE_KDAUF | ||||
| 115 | SDPS_SETT1 - VBELP | Verification in project settlement-network from sales order | ||||
| 116 | SDPS_VBELN - POSNR | Interface structure SD-PS original/current document number | ||||
| 117 | SDRVDBAV0 - POSNR | Structure for Program SDRVDBV0 | ||||
| 118 | SDSLS_POSNR_RANGE - HIGH | Range Structure for Sales Document Item | ||||
| 119 | SDSLS_POSNR_RANGE - LOW | Range Structure for Sales Document Item | ||||
| 120 | SDSM_DLI - REF_POS_HANDLE | Prepared Dynamic Items | ||||
| 121 | SDSM_MAIN_ITEM - POS_HANDLE | Main Item for Generating Sales Documents from Dynamic Items | ||||
| 122 | SDVBELV2 - POSNR | Structure for Program SDVBELV | ||||
| 123 | SDVMPC - POSNR | Search Help Structure for Items for Sales Document | ||||
| 124 | SER02 - POSNR | Document Header for Serial Nos for Maint.Contract (SD Order) | ||||
| 125 | SERNR_CHNGE - POSNR | Changes to Serial Number per Order Item | ||||
| 126 | SI_AUTHA - KDPOS | Authorization Fields for Application Departments | ||||
| 127 | SI_FIN_GLPOS - POSN2 | FIN_GLPOS_C: Standard Fields | ||||
| 128 | SI_RMCLX0 - POSNR | Include for RMCLF and RMCBC (Object Types), ABA | ||||
| 129 | SMI_AGREEMENTS - POSNR | SMI Scheduling Agreements | ||||
| 130 | SMI_BORDER_HIST - POSNR | SMI Limit History | ||||
| 131 | SMI_ITEM - POSNR | SMI Item Data | ||||
| 132 | SMI_PROFILE - POSNR | SMI Profile | ||||
| 133 | SMI_S_AGREEMENT_ITEMS - POSNR | SMI Agreement items | ||||
| 134 | SMI_S_BORDER_HIST_KEY - POSNR | Client independant border history keys | ||||
| 135 | SMI_S_BORDER_HIST_UPD - POSNR | Update Table for border history | ||||
| 136 | SMI_S_DM_ITEM - POSNR | SMI Item (Product) Data Structure | ||||
| 137 | SMI_S_DM_ITEM_KEY - POSNR | Item key & object reference | ||||
| 138 | SMI_S_DM_ITEM_OUT - POSNR | SMI Item (Product) Output Data Structure | ||||
| 139 | SMI_S_DM_ITEM_REF - POSNR | Item key & object reference | ||||
| 140 | SMI_S_ITEM_OUT - POSNR | SMI Processing: Item Output Structure for POWL Tool | ||||
| 141 | SMI_S_ITEM_REF - POSNR | XMLGUID, Item key & object reference | ||||
| 142 | SMI_S_ITEM_UPD - POSNR | SMI_ITEM update structure | ||||
| 143 | SMI_S_SMI_ITEM_KEY - POSNR | SMI_ITEM Key structure | ||||
| 144 | SMI_S_SMI_REL - POSNR | SMI: Structure for Agreements with SMI relevance | ||||
| 145 | SMI_S_SMI_TIMESERIES_KEY - POSNR | SMI_TIMESERIES Key structure | ||||
| 146 | SMI_S_TIMESERIES_OUT - POSNR | DELETE ME ! | ||||
| 147 | SMI_S_TIMESERIES_UPD - POSNR | SMI_TIMESERIES update structure | ||||
| 148 | SMI_TIMESERIES - POSNR | SMI Time Series | ||||
| 149 | SPC_BAPIEKPO - ORD_ITEM | Change Transfer Structure - Purchase Order Item (SPC A&D) | ||||
| 150 | SPC_EKPO - AFPNR | Create Interface Structure for Sub-Item in Purchasing | ||||
| 151 | SPPATPRTN - ITM_NUMBER | Availability check results | ||||
| 152 | SPPORDER - ITM_NUMBER | Order details | ||||
| 153 | SPPORDSTAT1 - ITM_NUMBER | Order Status details | ||||
| 154 | SPPSCHED - ITM_NUMBER | structure for order schedule lines | ||||
| 155 | SPPSDSTAT - ITM_NUMBER | Salesorder status | ||||
| 156 | SPPTEXT - ITM_NUMBER | Sales texts | ||||
| 157 | SRVESKN - VBELP | Structure for SAP Enhancement SRVESKN | ||||
| 158 | SRV_ACC_TOTALS - ITM_NUMBER | Total Account Assignment for Service/Limit | ||||
| 159 | SSD_OSO_MONITOR_VBAP - POSNR | Reference field list for database table VBAP | ||||
| 160 | SSD_OSO_MONITOR_VBAP2 - POSNR | Reference field list for database table VBAP | ||||
| 161 | STR_KOMG - AUPOS | Structure: Fields Permitted for Condition Structures | ||||
| 162 | TCM_S_ELMT_ACCOUNT - VBELP | Transportation Charge Element Accounting Data | ||||
| 163 | TDS_CALLOFF - POSNR | Structure: Contract Release Orders | ||||
| 164 | TDS_DELDUE - POSNR_INT | Sales Documents/Document Items for Delivery | ||||
| 165 | TDS_DELDUE - POSNR | Sales Documents/Document Items for Delivery | ||||
| 166 | TDS_ITEMCOMC - POSNR | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 167 | TDS_ITEMCOMV - POSNR | Communication Structure: Lean Order - Item Data | ||||
| 168 | TDS_ITEMCOMVC - POSNR | Interface: Lean Order - Item Data | ||||
| 169 | TDS_ITEM_COM - POSNR | Lean Order - Item Data | ||||
| 170 | TDS_ITEM_COMV - POSNR | Lean Order - Item Data (Values) | ||||
| 171 | TDS_ITEM_NODE - POSNR | LORD: node for item line data | ||||
| 172 | TDS_LO_OIF_OC_TEXT - POSNR | LO OIF Office Control | ||||
| 173 | TDS_OBJKEY - POSNR | Object Key | ||||
| 174 | TDS_ORDTRACK - POSNR | Structure: Order Tracking | ||||
| 175 | TDS_REPAIRI_COM - POSNR | Lean Order - Repair Order Item | ||||
| 176 | TDS_REPAIRI_COMV - POSNR | Lean Order - Repair Order Item | ||||
| 177 | TDS_REPAIRI_POSNR_SERIAL - POSNR | Repairs Processing: Item Number with Serial Numbers | ||||
| 178 | TDS_RFC_ITEM_COMV - POSNR | Lean Order - RFC - Item Data (Values) | ||||
| 179 | TDS_RFC_REPAIRI_COMV - POSNR | Lean Order - RFC - Repair Order Item | ||||
| 180 | TDS_RFC_REPAIRI_SERIAL - POSNR | LO API - RFC: Repair Processing: Serial Numbers | ||||
| 181 | TDS_SALESDOC - POSNR | Lean Order: Sales Document | ||||
| 182 | TDS_SDITEM_WBSELMT - POSNR | Link between an SD item and it's corresponding WBS element | ||||
| 183 | TDS_SDOC_ITEM_BASIC - POSNR | Basic Item Data for Sales Document | ||||
| 184 | TDS_SERIAL_VKGRU - POSNR | Repairs Processing: Serial Numbers | ||||
| 185 | TDS_SLINECOMV - POSNR | Communication Structure: Lean Order - Schedule Line Data | ||||
| 186 | TDS_SLINECOMVC - POSNR | Interface: Lean Order - Schedule Data (Input) | ||||
| 187 | TDS_SLINE_NODE - POSNR | LORD: node for schedule line data | ||||
| 188 | TDS_SLS_IND_PO - POSNR | Individual Purchase Document Structure | ||||
| 189 | TDS_SLS_IND_PR - POSNR | Individual Purchase Document Structure | ||||
| 190 | TDS_SLS_IND_PUR - POSNR | Individual Purchase Document Structure | ||||
| 191 | TDS_SO_ITEM - POSNR | SO Item for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ||||
| 192 | TDS_SW_VBAP_KEY - POSNR | Key Structure for VBAP | ||||
| 193 | TDS_VBELN_POSNR - POSNR | Structure for List of Sales Document Items | ||||
| 194 | TEMP_CLRS_OBJ_KEYS - POSNR | Objects in Internal and External Format | ||||
| 195 | TRCON_IT_KOMP - AUPOS | Trading Contact Item: KOMP Data | ||||
| 196 | TTXY - POS_NO | External tax interface: tax information | ||||
| 197 | TXI_BSID - POSN2 | Accounting: Secondary Index for Customers | ||||
| 198 | TXW_BI_POS - AUPOS | SD Billing document item | ||||
| 199 | TXW_FI_OP - POSN2 | FI open item | ||||
| 200 | TXW_FI_POS - POSN2 | FI Document item | ||||
| 201 | TXW_S_BSEG - POSN2 | Retrieve BSEG from archive | ||||
| 202 | TXW_S_VBAP - TXW_POSNR | Retrieve VBAP from archive | ||||
| 203 | TXW_S_VBRP - AUPOS | Retrieve VBRP from archive | ||||
| 204 | TXW_TTXY - POS_NO | External sales and use tax interface | ||||
| 205 | UEBKN - VBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 206 | UESKN - VBELP | Structure for Change Document: Generated by RSSCD000 | ||||
| 207 | UVBAP - POSNR | Change Document Structure; Generated by RSSCD000 | ||||
| 208 | UVBEP - POSNR | Change Document Structure; Generated by RSSCD000 | ||||
| 209 | UVBLB - POSNR | Change Document Structure; Generated by RSSCD000 | ||||
| 210 | UVBSN - POSNR | Change Document Structure; Generated by RSSCD000 | ||||
| 211 | UVEDA - VPOSN | Change Document Structure; Generated by RSSCD000 | ||||
| 212 | V03RB - POSNR | Work Area for Updating Backorders in SD | ||||
| 213 | V45W_NAC - POSNR | Message Collection: Contract Data | ||||
| 214 | V46R_ITEM - POSNR | Repairs Processing: Item | ||||
| 215 | V46R_ITEMKOM - POSNR | Repairs Processing: Communication Structure for Items | ||||
| 216 | V46R_REPAKOM - POSNR | Communic. Structure for Confirming Inspection Lot/SM Order | ||||
| 217 | V46R_SERI - POSNR | Repairs Processing: Serial Numbers | ||||
| 218 | V46R_SERIKOM - POSNR | Repairs Processing: Communication Structure for Serial Nos. | ||||
| 219 | V46R_SERI_AKT - POSNR | Repairs Processing: Selected Serial Numbers (Screen 100) | ||||
| 220 | V46R_SERI_VOR - POSNR | Repairs Processing: Possible Serial Numbers (Screen 100) | ||||
| 221 | V46R_UV - POSNR | Repairs Processing: Imcompletion Check Fields | ||||
| 222 | V46R_VBELNKOM - POSNR_A | Repairs Processing: Communication with Inspection Lot | ||||
| 223 | VBAG - POSNR | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | ||||
| 224 | VBAP - POSNR | Sales Document: Item Data | ||||
| 225 | VBAPDELV - POSNR | AIP: New Delivery for items | ||||
| 226 | VBAPI - KDPOS | PSIS - Individual Overviews: SD Document Items | ||||
| 227 | VBAPKOM - POSNR | Communication Fields for Maintaining SD Document Items | ||||
| 228 | VBAPKOM1 - POSNR | Communications Fields for Determining Billing Status | ||||
| 229 | VBAPKOMX - POSNR | Checkbox List for Maintaining a Sales Document Item | ||||
| 230 | VBAPKOM_WE - POSNR | Communication Fields: Issue SD Document Item: WWW | ||||
| 231 | VBAPKOM_WW - POSNR | Communication Fields: Create SD Document Item: WWW | ||||
| 232 | VBAPR - KDPOS | Sales document item structure for project reporting | ||||
| 233 | VBAPU - POSNR | Stucture-info item / Higher-level item | ||||
| 234 | VBAPVB - POSNR | Document Structure for XVBAP/YVBAP | ||||
| 235 | VBAPVB_LOC - POSNR | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 236 | VBAP_CJDB_REP - POSNR | Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | ||||
| 237 | VBAP_LOC - POSNR | VBAP + Location Data | ||||
| 238 | VBBE - POSNR | Sales Requirements: Individual Records | ||||
| 239 | VBBED - POSNR | Sales Requirement: Dynamic Individual Record | ||||
| 240 | VBDPL - POSNR_VAUF | Document Item View for Delivery Note | ||||
| 241 | VBDPR - POSNR_VAUF | Document Item View for Billing | ||||
| 242 | VBEH - POSNR | Schedule line history | ||||
| 243 | VBEP - POSNR | Sales Document: Schedule Line Data | ||||
| 244 | VBEPDG - POSNR | Appendix Table for Dangerous Goods Data | ||||
| 245 | VBEPDGAP - POSNR | DG: Appendix Table for VBEPDG | ||||
| 246 | VBEPDGAPVB - POSNR | Reference Structure for X_VBEPDGAP_TAB/Y_VBEPDGAP_TAB | ||||
| 247 | VBEPDGVB - POSNR | Reference structure for X_VBEPDG_TAB/Y_VBEPDG_TAB | ||||
| 248 | VBEPDGX - POSNR | Reference Structure for X_VBEPDG_TAB | ||||
| 249 | VBEPKOM - POSNR | Communication Fields for Maintaining SD Doc. Schedule Lines | ||||
| 250 | VBEPKOMX - POSNR | Checkbox List for Maintaining a Sales Document Schedule Line | ||||
| 251 | VBEPVB - POSNR | Structure of Document for XVBEP/YVBEP | ||||
| 252 | VBKEY - POSNR | Document Key for the Transfer to Posting | ||||
| 253 | VBKFZKOM - POSNR | Communication Structure for Fields from VBKFZ | ||||
| 254 | VBKFZKOMX - POSNR | Checkbox List for Communication Structure for VBKFZ | ||||
| 255 | VBKI_PEQC_OBJECT - POSNR | Object of the ECP Quotation Costing | ||||
| 256 | VBLB - POSNR | Sales document: Release order data | ||||
| 257 | VBLBKOM - POSNR | VBLB fields to be incorporated in communication structure | ||||
| 258 | VBLBKOMX - POSNR | Checkbox for maintaining release data | ||||
| 259 | VBLBVB - POSNR | Reference structure for XVBLB/YVBLB | ||||
| 260 | VBLP2 - POSNR_VAUF | Document Item View Delivery Note 2 | ||||
| 261 | VBLS - POSNR | Delivery Notes for Collective Processing | ||||
| 262 | VBMPOS - KDPOS | Maintenance Item Update | ||||
| 263 | VBOS_UV - POSNR | Bill of Services: Incompletion Check Fields | ||||
| 264 | VBPM - POSNR | Supplement for Sales Document Items: Technical PM Objects | ||||
| 265 | VBRAV51HD - POSNR | Revenue Recognition: Header Information for Revenue Report | ||||
| 266 | VBRAV51IT - POSNR | Revenue Recognition: Item Information for Revenue Report | ||||
| 267 | VBREF - POSNR | SD Object Link to Item References | ||||
| 268 | VBREFITEM - POSNR | Format attribute for SD item references | ||||
| 269 | VBREVAV - POSNR | Revenue Recognition: Worklist | ||||
| 270 | VBREVE - POSNR | Revenue Recognition: Revenue Recognition Lines | ||||
| 271 | VBREVEAV - POSNR | Revenue Recognition: Worklist (New) | ||||
| 272 | VBREVECOM - POSNR | Revenue Recognition: Transfer Structure for Revenue Lines | ||||
| 273 | VBREVEVB - POSNR | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ||||
| 274 | VBREVK - POSNR | Revenue Recognition: Control Lines | ||||
| 275 | VBREVKVB - POSNR | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | ||||
| 276 | VBREVR - POSNR | Revenue Recognition: Reference Document Lines | ||||
| 277 | VBREVRVB - POSNR | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | ||||
| 278 | VBREVR_ALV - POSNR | VF47 | ||||
| 279 | VBRP - AUPOS | Billing Document: Item Data | ||||
| 280 | VBRPVB - AUPOS | Reference Structure for XVBRP/YVBRP | ||||
| 281 | VBRPVBW - AUPOS | Field Catalog For ALV (Document Simulation) | ||||
| 282 | VBSN - POSNR | Change status relating to scheduling agreements | ||||
| 283 | VBSNVB - POSNR | Reference structure for XVBSN/YVBSN | ||||
| 284 | VBSTAT_WWW - POSNR | Status Information for SD Orders | ||||
| 285 | VBVFP - POSNR | Items Due for Delivery | ||||
| 286 | VC2HL_S_LC_KEY_VBPS - POSNR | LoadConfig: search keyfields for object type VBPS | ||||
| 287 | VCCOND_TXT - POSNR | Variant Configuration - Pricing Conditions | ||||
| 288 | VCKEY - POSNR | Table for Variants Condition Key | ||||
| 289 | VCSDPOS - POSNR | Sales Document Item Data from Configuration | ||||
| 290 | VCTXT - POSNR | Table Prepared for Variant Conditions | ||||
| 291 | VCTXT_KEY - POSNR | Table Prepared for Variant Conditions | ||||
| 292 | VEBSEG - POSN2 | Change Document Structure: Generated by RSSCD000 | ||||
| 293 | VEDA - VPOSN | Contract Data | ||||
| 294 | VEDAPO - VPOSN | Contract Data | ||||
| 295 | VEDAVB - VPOSN | Reference Structure XVEDA/YVEDA | ||||
| 296 | VEDPA - VPOSN | Print Contract Item Data | ||||
| 297 | VEDPN - VPOSN | Print Contract Item Data: Cancellation Dates | ||||
| 298 | VEGOODS_IN - POSNR | Field for Goods Receipt in Purchase Order | ||||
| 299 | VFKK_VBAP_SHORT - POSNR | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 300 | VFKK_VBRP_SHORT - AUPOS | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 301 | VFKN - VBELP | Account Determination in Shipment Costs Item | ||||
| 302 | VFKNATT - VBELP | Shipment Cost Item: Account Assignment Attributes | ||||
| 303 | VFKNVB - VBELP | Account Assignment Shipment Cost Item: (for logging) | ||||
| 304 | VIMIIP_ZS - POSN2 | Invoice Print: Invoice Items with Additional Fields | ||||
| 305 | VIQMEL_RIQS0_S - KDPOS | Structure of IQS0_WAQM | ||||
| 306 | VLCACTDATA_ITEM_S - KDPOS | VELO: Transfer Structure for Actions (Item Data) | ||||
| 307 | VLCACTDATA_SM_ITEM_S - KDPOS | VELO: Transfer Structure for Actions (Item Data) | ||||
| 308 | VLCASSIGNMENT_CHECK - POSNR | VELO: Structure for Vehicle Sales Document Lnks | ||||
| 309 | VLCCUOBJ - POSNR | VELO : Transfer Structure for CUOBJ | ||||
| 310 | VLCCUORDER - POSNR | VELO : Sales Order | ||||
| 311 | VLCDISPLALV_SD - POSNR | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 312 | VLCDISPLALV_VEHI - POSNR | VELO: Vehicle Data in ALV Grid (Assignment) | ||||
| 313 | VLCINQUIRY - POSNR | VELO : Request for Quotation | ||||
| 314 | VLCOFFER - POSNR | VELO : Quotation | ||||
| 315 | VLCRESERVATION - POSNR | VELO : Reservation | ||||
| 316 | VLCSELVEHI - POSNR_SM | VELO : Fields for Selecting Vehicles | ||||
| 317 | VLCSELVEHI - POSNR_IN | VELO : Fields for Selecting Vehicles | ||||
| 318 | VLCSELVEHI - POSNR_LR | VELO : Fields for Selecting Vehicles | ||||
| 319 | VLCSELVEHI - POSNR_CO | VELO : Fields for Selecting Vehicles | ||||
| 320 | VLCSELVEHI - POSNR_OF | VELO : Fields for Selecting Vehicles | ||||
| 321 | VLC_BBACK - POSNR | Buy-Back Condition | ||||
| 322 | VLC_BW_VD - POSNROI | Vehicle document links for Business Warehouse | ||||
| 323 | VLC_BW_VD - POSNRD | Vehicle document links for Business Warehouse | ||||
| 324 | VLC_BW_VD - POSNR | Vehicle document links for Business Warehouse | ||||
| 325 | VLC_RESERV_S - POSNR | VELO : Display of Reservation Queue | ||||
| 326 | VMPA - POSNR | Selection Methods for Search Help VMPA | ||||
| 327 | VMPOS - KDPOS | Change document structure; generated by RSSCD000 | ||||
| 328 | VMPOS_CD - KDPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 329 | VNWCHLCOEA - POSNR | IS-H: Structure for Transfer into CO | ||||
| 330 | VPKDLI - POSNR | Sales Pricing Dynamic Items | ||||
| 331 | VPKSDITEM - POSNR | Sales Pricing Header Data (Specific to SD) | ||||
| 332 | VPKSDITEMKOM - POSNR | Communication Structure for VPKSDITEM | ||||
| 333 | VPK_FPLTR_SEL - POSNR | Dialog Structure for Billing Plan Date Selection | ||||
| 334 | VPK_INPUT_SELECTION - POSNR_TO | All Data Selection Fields | ||||
| 335 | VPK_INPUT_SELECTION - POSNR_FROM | All Data Selection Fields | ||||
| 336 | VPK_INQUIRY_SELECTION - POSNR | Valid Inquiries for the Sales Pricing | ||||
| 337 | VPK_RANGE_POSNR - LOW | Range for SD Item Number | ||||
| 338 | VPK_RANGE_POSNR - HIGH | Range for SD Item Number | ||||
| 339 | VPK_SDINFO - POSNR | Info for SD Items | ||||
| 340 | VSEBKNB - VBELP | Versions: Document table structure of VSEBKN_CN | ||||
| 341 | VSEBKN_CN - VBELP | Version: Purchase requisition account assignment | ||||
| 342 | VSVBAPB - POSNR | Versions: Doc. table structure for VSVBAP_CN | ||||
| 343 | VSVBAP_CN - POSNR | Version: Sales document: Item data | ||||
| 344 | VSVBEPB - POSNR | Versions: Doc. table structure for VSVBEP_CN | ||||
| 345 | VSVBEP_CN - POSNR | Version: Sales document: Schedule line data | ||||
| 346 | VTRLP - POSNR_VAUF | Delivery in Shipment: Item | ||||
| 347 | VVBRP - AUPOS | Change Document Structure: Generated by RSSCD000 | ||||
| 348 | WB2_ALV_AC_ITEM - POSN2 | ALV Display Item Data Accounting | ||||
| 349 | WB2_ALV_SI_ITEM - AUPOS | ALV Display of Customer Billing Documents (Item) | ||||
| 350 | WB2_ALV_SO_ITEM - POSNR | ALV Display of Sales Orders (Item) | ||||
| 351 | WB2_BSEG - POSN2 | Accounting Document Segment | ||||
| 352 | WB2_EKOMP - AUPOS | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 353 | WB2_KEY_CHANGE - AUPOS_KG_KG | New condition keys | ||||
| 354 | WB2_KOMG - AUPOS_KG | Allowed Fields for Condition Structures | ||||
| 355 | WB2_OD_CREATE - POSNR | Data for Creating a Delivery from Sales Orders | ||||
| 356 | WB2_SO_DATA - POSNR | Data from Sales Orders | ||||
| 357 | WB2_VBAP - POSNR | Sales Document: Item Data | ||||
| 358 | WB2_VBEP - POSNR | Sched. Lines | ||||
| 359 | WB2_VBRP - AUPOS | Billing Document: Item Data | ||||
| 360 | WCB_COND_DISP - AUPOS_KG_KG | Condition Display Structure for ALV | ||||
| 361 | WCB_KEY_CHANGE - AUPOS_KG_KG | New condition keys | ||||
| 362 | WCB_KOMG - AUPOS_KG | Allowed Fields for Condition Structures | ||||
| 363 | WCB_KOMG_HELP - AUPOS_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 364 | WEBINVOICEICOM - AUPOS | Communication Structure for Web Billing Documents: Item | ||||
| 365 | WINT_VBAP - POSNR | Transfer structure: order item RWSORTA1 | ||||
| 366 | WISO_BASK - ITM_NUMBER | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 367 | WISO_BILLIT - ITM_NUMB_SO | SAP Retail Store Consumer Order: Billing Document Items | ||||
| 368 | WISO_CHLOG - ITM_NUMBER | SAP Retail Store: Display of Change Process of Documents | ||||
| 369 | WISO_DLVITM - ITM_NUMB_SO | SAP Retail Store: Consumer Order, Delivery Items | ||||
| 370 | WISO_FLOWITM - ITM_NUMBER | SAP Retail Store Document Flow Item Data | ||||
| 371 | WISO_HNDL - ITM_SLCT | SAP Retail Store Order Entry: Individual Screen Fields | ||||
| 372 | WISO_HNDL - TEXT_ITM_NUMBER | SAP Retail Store Order Entry: Individual Screen Fields | ||||
| 373 | WISO_HNDL_ADD - TEXT_ITM_NUMBER | SAP Retail Store: Sales Order WISO_HNDL Append | ||||
| 374 | WISO_ISUM - ITM_LAST | SAP Retail Store: IAC Consumer Order, Subscreen Item Totals | ||||
| 375 | WISO_ITEM - ITM_NUMBER | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 376 | WISO_ITEMST - ITM_NUMBER | SAP Retail Store Sales Order: Item Status | ||||
| 377 | WISO_ITM - ITM_NUMBER | SAP Retail Store: IAC Consumer Order, Key Fields Item | ||||
| 378 | WISO_ITMNO - ITM_NUMBER_2 | SAP Retail Store Sales Order: Linking Between Items | ||||
| 379 | WISO_ITMNO - ITM_NUMBER_1 | SAP Retail Store Sales Order: Linking Between Items | ||||
| 380 | WISO_RETURN - ITM_NUMBER | SAP Retail Store: Sales Order: Return Structure | ||||
| 381 | WISO_SCDL - ITM_NUMBER | SAP Retail Store: Consumer Order, Delivery Items | ||||
| 382 | WISO_SCDL_SC - ITM_NUMBER | SAP Retail Store Sales Order: Schedule Lines Ready for Input | ||||
| 383 | WISO_TEXT - ITM_NUMBER | SAP Retail Store Sales Order: Texts | ||||
| 384 | WISO_TEXT_INP - ITM_NUMBER | SAP Retail Store: Sales Order: Texts Input Fields | ||||
| 385 | WISO_TEXT_KEY - ITM_NUMBER | SAP Retail Store: Text Key | ||||
| 386 | WISO_WARN - ITM_NUMBER | SAP Retail Store Sales Order: Warnings | ||||
| 387 | WISP_KEYS - POSNR | Retail Planning: Characteristic Catalog | ||||
| 388 | WISP_KEYS_SAP - POSNR | Retail Planning: SAP Include for WISP_KEYS | ||||
| 389 | WISP_KEYS_SAP_M01 - POSNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 390 | WLF_S_SELECT_VBAP - POSNR | Select Source Items | ||||
| 391 | WSPO_ITEM - ITM_NUMBER_SD | SAP Retail Store PO: Item Data | ||||
| 392 | WSRS_HNDL - ITM_NUMBER | SAP Retail Store: Collection of Individual Fields | ||||
| 393 | WTYBRF_CON_CON - VPOSN | BRF Data Source: Contract Details | ||||
| 394 | WTYBRF_CON_ITM - POSNR | BRF Data Source: Contract Item | ||||
| 395 | WTYBRF_PMCS_NOT_HDR - ITM_NUMBER | BRF Data Source: PM/CS Notiification Header | ||||
| 396 | WTYSC_WWB_NAVTREE_DATA - KDPOSN | Navigation tree Warranty Workbench | ||||
| 397 | WVFI_ADD_SO_SHORT_TEXT - KDPOS | Short Text for Sales Order Item | ||||
| 398 | WVKOMP - AUPOS | Sales Price Calculation: Structure with KNUMV and KOMP |