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RJKSDDEMAND_NO_VALID - POSNR | Structure for Contracts No Longer Valid | ![]() |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