Where Used List (Table) for SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element))
SAP ABAP Data Element
PS_PSP_PNR (Work Breakdown Structure Element (WBS Element)) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ROXAEN0188 - PS_PSP_PNR | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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2 | ![]() |
ROXAEN0189 - PS_PSP_PNR | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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3 | ![]() |
RPCA2 - PS_PSP_PNR | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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4 | ![]() |
RPCA8 - PS_PSP_PNR | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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5 | ![]() |
RPLBLED0 - POSNR | Parameter String for Report RPLBLED0 | ![]() |
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6 | ![]() |
RPLM_TS_NOTIF_HEADER_UI - PAMS_PROID | Notification Header UI | ![]() |
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7 | ![]() |
RPLM_TS_NOTIF_HEADER_UI - PROID | Notification Header UI | ![]() |
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8 | ![]() |
RQM00 - KO_PS_PSP | Special I/O fields for quality notifications | ![]() |
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9 | ![]() |
RQM04 - PS_PSP_PNR | Parameters for creating QM order for notification | ![]() |
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10 | ![]() |
RRDOCVIEW - PS_PSP_PNR | Revenue Recognition: Revenue Line View | ![]() |
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11 | ![]() |
RSFMEUF_AMOUNTS - PROJK | asa | ![]() |
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12 | ![]() |
RSPSP - PS_PSP_PNR | Index: Reservations for WBS elements/Sales order items | ![]() |
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13 | ![]() |
RUECK - POSNR | Temp. storage for subsystem confirmations | ![]() |
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14 | ![]() |
RV45A - PS_PSP_PNR | Data Fields for SAPMV45A | ![]() |
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15 | ![]() |
RV54_FRINF_ITM - PS_PSP_PNR | Shipping Cost Info: Table Control for Items | ![]() |
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16 | ![]() |
RVED5_P - PS_PSP_PNR | Items for SBINV Self-Billing Procedure | ![]() |
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17 | ![]() |
RVIMI17_ZS - PS_PSP_PNR | RE: Rent Adj. - Adj. Run Header Data and Additional Fields | ![]() |
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18 | ![]() |
S007 - PS_PSP_PNR | Communications Table SD -> CO-PA | ![]() |
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19 | ![]() |
S008 - PS_PSP_PNR | Communications Table SD -> CO/Projects | ![]() |
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20 | ![]() |
S2L_ORDER_DETAILS - PSPNR | Detailed Data for Order | ![]() |
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21 | ![]() |
S2L_PLNG_ELEMENT_DETAILS - PSPNR | Details for Planning Element | ![]() |
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22 | ![]() |
S2L_PLNG_ITEM_CALC_DETAILS - PSPNR | Details for Planning Item with Missing Qty Calculation Data | ![]() |
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23 | ![]() |
S2L_PLNG_ITEM_CALC_DETAILS_PRT - PSPNR | Details for Plng Items with Missing Qty Calc. Data (Print) | ![]() |
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24 | ![]() |
S2L_PLNG_ITEM_DETAILS - PSPNR | Details for Planning Item | ![]() |
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25 | ![]() |
S2L_PLNG_ITEM_VIEW_DETAILS - PSPNR | Details for Planning Item for Display | ![]() |
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26 | ![]() |
S2L_PLNG_SEG_DETAILS - PSPNR | Details for Planning Segment | ![]() |
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27 | ![]() |
S2L_PLNG_SEG_DETAILS_PRT - PSPNR | Details for Planning Segment (Print) | ![]() |
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28 | ![]() |
S2L_STOCK_TYPE_DETAILS - PSPNR | Details for Stock Type | ![]() |
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29 | ![]() |
S409 - PS_PSP_PNR | Contract & Billing | ![]() |
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30 | ![]() |
S409E - PS_PSP_PNR | S409 - Structure Information | ![]() |
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31 | ![]() |
SACCIT - PS_PSP_PNR | Fields that Flow Back into FI when Document is Closed | ![]() |
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32 | ![]() |
SAPI_SIV_HEADER - WBS_ELEM | Step API: Header Data For Sales Invoices | ![]() |
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33 | ![]() |
SAPI_SIV_ITEM - WBS_ELEM | Step API: Item Data For Sales Invoices | ![]() |
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34 | ![]() |
SAPOS - PROJK | Input Fields for Invoice Fast Entry | ![]() |
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35 | ![]() |
SCSCP_LIS - PS_PSP_PNR | Sales Document: Item Data | ![]() |
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36 | ![]() |
SCY_AFKO - PSPEL | Subset structure of CAUFVD | ![]() |
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37 | ![]() |
SCY_AFKO - PROID | Subset structure of CAUFVD | ![]() |
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38 | ![]() |
SDCAS_VBAK_LISTE - PS_PSP_PNR | Reporting: VBAK | ![]() |
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39 | ![]() |
SDLSVB - PS_PSP_PNR | Structure for CMDS: Fields from VBAP, VBAK and Others | ![]() |
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40 | ![]() |
SDPS_SETT1 - PS_PSP_PNR | Verification in project settlement-network from sales order | ![]() |
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41 | ![]() |
SDSM_DLI - PS_PSP_PNR | Prepared Dynamic Items | ![]() |
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42 | ![]() |
SDSM_ITEM - PS_PSP_PNR | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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43 | ![]() |
SDSM_MAIN_ITEM - PS_PSP_PNR | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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44 | ![]() |
SEARCH_RMPU - PSPEL | Materials Staging: Structure on Search Dialog Box | ![]() |
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45 | ![]() |
SEARCH_RMPU_BER - PSPEL | Materials Staging: Searching in Replenishment Elements | ![]() |
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46 | ![]() |
SELTAB_5DB4 - POSNR | Construction Site Maintenance: Structure for Table Control | ![]() |
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47 | ![]() |
SERCHZ - PS_PSP_PNR | Internal line items for IDoc processing | ![]() |
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48 | ![]() |
SFKKOPK - PS_PSP_PNR | FI-CA: Data for displaying offsetting items in document | ![]() |
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49 | ![]() |
SGNBU - PSPNR | GNBU Interface | ![]() |
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50 | ![]() |
SHP_KOMK_KEY - PROJK | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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51 | ![]() |
SHP_NOREF_ITM - PS_PSP_PNR | Delivery Item Without Reference | ![]() |
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52 | ![]() |
SHP_VORGABE_DATEN - PS_PSP_PNR | Data that is pre-defined during delivery creation | ![]() |
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53 | ![]() |
SISEG - PS_PSP_PNR | Lock Table ISEG | ![]() |
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54 | ![]() |
SI_FIN_GLPOS - PROJK | FIN_GLPOS_C: Standard Fields | ![]() |
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55 | ![]() |
SI_GLPOS_N_CT - PROJK | GLPOS_N_CT: Standard Fields | ![]() |
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56 | ![]() |
SMBEW - PSPNR | Blocking Table for Material Values | ![]() |
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57 | ![]() |
SMSPR - PSPNR | Lock Table MSPR | ![]() |
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58 | ![]() |
SMSPRO1 - PSPNR | Project stock posting structure HPM appendix | ![]() |
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59 | ![]() |
SMSRD - PSPNR | Lock Table MSRD | ![]() |
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60 | ![]() |
SMSRS - PSPNR | Lock Table MSRS | ![]() |
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61 | ![]() |
SMSSQ - PSPNR | Lock Table MSSQ | ![]() |
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62 | ![]() |
SMSTQ - PSPNR | Lock Table MSTQ | ![]() |
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63 | ![]() |
SPLIT_OF_DESTINATION - POSNR | Assignment of Costs of a Particular Destination | ![]() |
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64 | ![]() |
SPLIT_OF_MILEAGE - POSNR | Assignment of Costs of a Particular Leg of Trip | ![]() |
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65 | ![]() |
SPLIT_OF_RECEIPT - POSNR | Assignment of Costs of a Particular Expense Receipt | ![]() |
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66 | ![]() |
SPLIT_OF_TRIP - POSNR | Assignment of Costs of Entire Trip | ![]() |
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67 | ![]() |
SQBEW - PSPNR | Material-Values-Block Table Valuated Project Stock | ![]() |
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68 | ![]() |
SRE01 - PS_PSP_PNR | Fields Which can be Copied from Reference Documents | ![]() |
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69 | ![]() |
SRE02 - PS_PSP_PNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ![]() |
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70 | ![]() |
SREFIELD - PS_PSP_PNR | No Longer Used: Controllable Fields DP | ![]() |
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71 | ![]() |
SRVESKN - PS_PSP_PNR | Structure for SAP Enhancement SRVESKN | ![]() |
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72 | ![]() |
STEPPED_RATE_OVERHEAD_CN - WBS | ALV display of stepped rate overhead for Canada | ![]() |
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73 | ![]() |
STEPPED_RATE_OVERHEAD_US - WBS | ALV display of stepped rate overhead for Canada | ![]() |
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74 | ![]() |
STR_CIAP - PSPNR | Contains a complete CIAP dataset | ![]() |
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75 | ![]() |
STR_CIAP_CHARACTER - PSPNR | What and where is the CIAP object currently? | ![]() |
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76 | ![]() |
STR_CIAP_FORMHEADER - PSPNR | Header for CIAP Form | ![]() |
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77 | ![]() |
STR_CIAP_OBJ - PSPNR | CIAP Object Structure | ![]() |
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78 | ![]() |
STR_CIAP_OBJ_NF - PSPNR | CIAP Object Structure | ![]() |
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79 | ![]() |
STR_CIAP_REPOBJ - PSPNR | CIAP Report Object Structure | ![]() |
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80 | ![]() |
STR_CIAP_SEARCH_KEY - PSPNR | search key in order to identify existing ciap objects | ![]() |
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81 | ![]() |
STR_MMCR_DRSEG_CO - PS_PSP_PNR | MMCR_DRSEG_CO | ![]() |
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82 | ![]() |
STR_SO_PSPNR - HIGH | Select-option PSPNR | ![]() |
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83 | ![]() |
STR_SO_PSPNR - LOW | Select-option PSPNR | ![]() |
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84 | ![]() |
STR_TECH_ORG - WBS_ELEM | Structure: Equipment Organization Data | ![]() |
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85 | ![]() |
STR_X4_RSEG - PS_PSP_PNR | x4_rseg | ![]() |
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86 | ![]() |
T076K - PS_PSP_PNR | FI-EDI: Additional Account Assignments | ![]() |
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87 | ![]() |
T5D3P - POSNR | HR Technical Assignments for Workers' Compensation Assoc. | ![]() |
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88 | ![]() |
T5DB4 - POSNR | HR Construction Site File | ![]() |
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89 | ![]() |
T5DB5 - POSNR | Construction Site File: Work Breakdown Structure Element | ![]() |
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90 | ![]() |
T5DB8 - POSNR | Construction Sector: Team Assignment to Work Site | ![]() |
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91 | ![]() |
T5DBV - POSNR | Construction Pay: Cost Assignment: Hostels | ![]() |
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92 | ![]() |
T5DBX - POSNR | Construction Pay: Incentive Wage Connection | ![]() |
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93 | ![]() |
T77REFDOC - PSP_ELEMENT | Reference Document Table: Training and Event Management | ![]() |
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94 | ![]() |
T7JPSK_CONTT - PS_PSP_PNR | Shukko Contract Template | ![]() |
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95 | ![]() |
T8JGROSS - RPROJK | gross ledger postings | ![]() |
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96 | ![]() |
T8JGROSS_DOC - RPROJK | gross postings document list | ![]() |
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97 | ![]() |
T8JIX - RPROJK | JV index table | ![]() |
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98 | ![]() |
T8JOH_COST_OBJS - PROJECT | Table of cost centers, projects and orders for each overhead | ![]() |
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99 | ![]() |
T8JOH_COST_OBJS_LINE - PROJECT | Processing structure that corresponds to T8JOH_COST_OBJS tab | ![]() |
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100 | ![]() |
T8JOH_POSTING_LINE - PROJECT | Single posting line | ![]() |
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101 | ![]() |
T8JOH_PROJECT_RANGE - LOW | Range Structure for projects | ![]() |
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102 | ![]() |
T8JOH_PROJECT_RANGE - HIGH | Range Structure for projects | ![]() |
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103 | ![]() |
T8JOH_REPORT_LINE - PROJECT | Single line of Overhead Report | ![]() |
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104 | ![]() |
T8JOH_SUMMARY_REPORT_LINE - PROJECT | Single line of Overhead Summary Report | ![]() |
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105 | ![]() |
T8JVC03 - RPROJK | JV Structure for Update of JVTO1 in Cutback | ![]() |
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106 | ![]() |
T8JVT03 - PROJECT | JV Structure Table for Posting (Integr. Test) | ![]() |
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107 | ![]() |
T8JVTCL - PROJK | JV structure for clearing | ![]() |
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108 | ![]() |
T8JVTCL - RPROJK | JV structure for clearing | ![]() |
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109 | ![]() |
T8JV_ITEM - RPROJK | JV Single Item Structure for CB User Exit Template | ![]() |
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110 | ![]() |
T8J_POST_ERROR_C - PROJK | Documents with errors in JV posting (Open Items) | ![]() |
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111 | ![]() |
TAXCOM - PROJK | Communications Work Area for Tax Calculation | ![]() |
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112 | ![]() |
TAX_INPUT_KOMK_KOMP - PROJK | Input data from KOMK, KOMP, XKOMV | ![]() |
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113 | ![]() |
TAX_INPUT_PRICING - PROJK | Input data from KOMK, KOMP, XKOMV | ![]() |
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114 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - PS_PSP_PNR | Output Structure, RFUMSV00 | ![]() |
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115 | ![]() |
TCJ_POSITIONS - PS_PSP_PNR | Cash Journal Document Items | ![]() |
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116 | ![]() |
TCMAC06D - PS_PSP_PNR | Derivation of ISR Scenario Related Data | ![]() |
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117 | ![]() |
TCM_S_ELMT_ACCOUNT - PS_PSP_PNR | Transportation Charge Element Accounting Data | ![]() |
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118 | ![]() |
TCM_S_KOMFKGN_ACCOUNT - PS_PSP_PNR | Return structure of BAdI TCM_SE_CFIR bILLING_PROC Acc modify | ![]() |
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119 | ![]() |
TCNIF - SW_PSPEL | Assembly item/WBS element assignment BOM transfer | ![]() |
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120 | ![]() |
TDS_HEAD_COM - PS_PSP_PNR | Lean Order - Header Data | ![]() |
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121 | ![]() |
TDS_HEAD_COMV - PS_PSP_PNR | Lean Order - Header Data (Values) | ![]() |
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122 | ![]() |
TDS_HEAD_WDDATA - PS_PSP_PNR | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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123 | ![]() |
TDS_ITEMCOMC - PS_PSP_PNR | Communication Structure: Lean Order - Item Data (Interface) | ![]() |
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124 | ![]() |
TDS_ITEMCOMV - PS_PSP_PNR | Communication Structure: Lean Order - Item Data | ![]() |
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125 | ![]() |
TDS_ITEMCOMVC - PS_PSP_PNR | Interface: Lean Order - Item Data | ![]() |
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126 | ![]() |
TDS_ITEM_COM - PS_PSP_PNR | Lean Order - Item Data | ![]() |
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127 | ![]() |
TDS_ITEM_COMV - PS_PSP_PNR | Lean Order - Item Data (Values) | ![]() |
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128 | ![]() |
TDS_ITEM_NODE - PS_PSP_PNR | LORD: node for item line data | ![]() |
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129 | ![]() |
TDS_RFC_HEAD_COMV - PS_PSP_PNR | Lean Order - RFC - Header Data (Values) | ![]() |
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130 | ![]() |
TDS_RFC_ITEM_COMV - PS_PSP_PNR | Lean Order - RFC - Item Data (Values) | ![]() |
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131 | ![]() |
TDS_SALESDOC - PS_PSP_PNR | Lean Order: Sales Document | ![]() |
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132 | ![]() |
TECOD - PS_PSP_PNR | IS-U: CO account assignment key / allocation | ![]() |
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133 | ![]() |
TFKCOD - PS_PSP_PNR | FI-CA: CO Account Assignment Key/Allocation | ![]() |
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134 | ![]() |
TINV_INV_LINE_B - PS_PSP_PNR | Bill Line with Posting Information | ![]() |
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135 | ![]() |
TINV_INV_LINE_B_ESHORT - PS_PSP_PNR | Extract Structure of Inc. Bill: Bill Line with Posting Info | ![]() |
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136 | ![]() |
TINV_INV_LINE_I - PS_PSP_PNR | Bill Line Item with Information (Not Relevant to Posting) | ![]() |
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137 | ![]() |
TINV_INV_TRANSF - PS_PSP_PNR | Transfer Table for Bill Data to FI-CA | ![]() |
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138 | ![]() |
TINV_LINEB_SHORT - PS_PSP_PNR | Extract of Bill Receipt (Evaluation System): Bill Lines | ![]() |
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139 | ![]() |
TMFILT - PSPEL | Filter for Monitoring Dates | ![]() |
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140 | ![]() |
TQ8CO - PS_PSP_PNR | Assignment of reference orders to notification type | ![]() |
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141 | ![]() |
TRCON_IT_KOMK - PROJK | Trading Contract Item: KOMK Data | ![]() |
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142 | ![]() |
TRCON_IT_KOMP - PS_PSP_PNR | Trading Contact Item: KOMP Data | ![]() |
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143 | ![]() |
TXI_BSID - PROJK | Accounting: Secondary Index for Customers | ![]() |
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144 | ![]() |
TXI_BSIK - PROJK | Accounting: Secondary Index for Vendors | ![]() |
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145 | ![]() |
TXI_BSIS - PROJK | Accounting: Secondary Index for G/L Accounts | ![]() |
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146 | ![]() |
TXI_PTRV_DOC_IT - POSNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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147 | ![]() |
TXW_FI_OP - PROJK | FI open item | ![]() |
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148 | ![]() |
TXW_FI_POS - PROJK | FI Document item | ![]() |
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149 | ![]() |
TXW_MM_POS - PS_PSP_PNR | MM Document item | ![]() |
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150 | ![]() |
TXW_S_BSEG - PROJK | Retrieve BSEG from archive | ![]() |
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151 | ![]() |
TXW_S_MSEG - PS_PSP_PNR | Retrieve MSEG from archive | ![]() |
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152 | ![]() |
TYP_OBJT - PSPNR | Account Assignment Object | ![]() |
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153 | ![]() |
TZIN1 - PSPNR | Document Header Data from Source Document (PS Int.Calc.) | ![]() |
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154 | ![]() |
UAB_S_KALKTAB - PSPNR | Multilevel Quantity Structure (Piece List and Work Plan) | ![]() |
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155 | ![]() |
UACKKALKTAB - PSPNR | Costing Itemization / Parallel to CKIS | ![]() |
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156 | ![]() |
UEBKN - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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157 | ![]() |
UEKKN - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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158 | ![]() |
UESKN - PS_PSP_PNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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159 | ![]() |
ULIPS - PS_PSP_PNR | Change Document Structure; generated by RSSCD000 | ![]() |
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160 | ![]() |
UVBAP - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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161 | ![]() |
V01FDK - PSPNR | Dialog Structure for Batch Determination Header/Footer Info | ![]() |
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162 | ![]() |
VAR_GOITEM - PS_PSP_PNR | Variants of Articles (Retail) | ![]() |
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163 | ![]() |
VAR_GOITEM - RES_PSPNR | Variants of Articles (Retail) | ![]() |
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164 | ![]() |
VAT_ITEM - PROJK | Line Item for Tax Calculation | ![]() |
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165 | ![]() |
VAT_ITEM_IN - PROJK | Input Structure for Tax Calculation | ![]() |
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166 | ![]() |
VAT_ITEM_ORG - PROJK | Organizational Terms for the Tax Calculation | ![]() |
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167 | ![]() |
VBAK - PS_PSP_PNR | Sales Document: Header Data | ![]() |
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168 | ![]() |
VBAKKOM - PS_PSP_PNR | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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169 | ![]() |
VBAP - PS_PSP_PNR | Sales Document: Item Data | ![]() |
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170 | ![]() |
VBAPKOM - PS_PSP_PNR | Communication Fields for Maintaining SD Document Items | ![]() |
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171 | ![]() |
VBAPVB - PS_PSP_PNR | Document Structure for XVBAP/YVBAP | ![]() |
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172 | ![]() |
VBAPVB_LOC - PS_PSP_PNR | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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173 | ![]() |
VBAP_LOC - PS_PSP_PNR | VBAP + Location Data | ![]() |
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174 | ![]() |
VBDPR - PS_PSP_PNR | Document Item View for Billing | ![]() |
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175 | ![]() |
VBLKP - PS_PSP_PNR | Delivery Item View for Picking | ![]() |
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176 | ![]() |
VBMPOS - PSPEL | Maintenance Item Update | ![]() |
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177 | ![]() |
VBRAV51IT - PS_PSP_PNR | Revenue Recognition: Item Information for Revenue Report | ![]() |
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178 | ![]() |
VBREVAC - PS_PSP_PNR | Revenue Recognition: Compression of FI Revenue Postings | ![]() |
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179 | ![]() |
VBREVACVB - PS_PSP_PNR | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | ![]() |
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180 | ![]() |
VBREVAV - PS_PSP_PNR | Revenue Recognition: Worklist | ![]() |
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181 | ![]() |
VBREVE - PS_PSP_PNR | Revenue Recognition: Revenue Recognition Lines | ![]() |
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182 | ![]() |
VBREVEAV - PS_PSP_PNR | Revenue Recognition: Worklist (New) | ![]() |
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183 | ![]() |
VBREVEVB - PS_PSP_PNR | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ![]() |
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184 | ![]() |
VBREVK - PS_PSP_PNR | Revenue Recognition: Control Lines | ![]() |
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185 | ![]() |
VBREVKVB - PS_PSP_PNR | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | ![]() |
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186 | ![]() |
VBRP - PS_PSP_PNR | Billing Document: Item Data | ![]() |
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187 | ![]() |
VBRPVB - PS_PSP_PNR | Reference Structure for XVBRP/YVBRP | ![]() |
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188 | ![]() |
VBRPVBW - PS_PSP_PNR | Field Catalog For ALV (Document Simulation) | ![]() |
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189 | ![]() |
VBRP_COMP - PS_PSP_PNR | Article Cumulation: Agreed Fields | ![]() |
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190 | ![]() |
VBSEG - PS_PSP_PNR | Document Parking Document Segment - General Structure | ![]() |
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191 | ![]() |
VBSEGA - PS_PSP_PNR | Document Segment for Document Parking - Asset Database | ![]() |
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192 | ![]() |
VBSEGS - PS_PSP_PNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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193 | ![]() |
VCOBRB - PS_PSP_PNR | Change document structure; generated by RSSCD000 | ![]() |
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194 | ![]() |
VCRACC - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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195 | ![]() |
VDFKKOPK - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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196 | ![]() |
VDFKKORDERPOS - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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197 | ![]() |
VFKK_VBAK_SHORT - PS_PSP_PNR | FI-CA (Dist. Systems) VBAK Fields Extract | ![]() |
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198 | ![]() |
VFKK_VBAP_SHORT - PS_PSP_PNR | FI-CA (Dist. Systems) VBAP Fields Extract | ![]() |
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199 | ![]() |
VFKK_VBRP_SHORT - PS_PSP_PNR | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
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200 | ![]() |
VFKN - PS_PSP_PNR | Account Determination in Shipment Costs Item | ![]() |
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201 | ![]() |
VFKNATT - PS_PSP_PNR | Shipment Cost Item: Account Assignment Attributes | ![]() |
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202 | ![]() |
VFKNVB - PS_PSP_PNR | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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203 | ![]() |
VHRFPM_FM_POS - POSNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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204 | ![]() |
VHRFPM_FPM_POS - POSNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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205 | ![]() |
VHRT1018 - POSNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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206 | ![]() |
VIAKBSEG - PS_PSP_PNR | Document Line Item from SCS for Interface | ![]() |
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207 | ![]() |
VIMI17 - PS_PSP_PNR | RE: Adjustment Run Header | ![]() |
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208 | ![]() |
VIMI29 - PS_PSP_PNR | Maintenance orders - Modernization measure allocation | ![]() |
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209 | ![]() |
VIMI30 - PS_PSP_PNR | Allocation of WBS elements to modernization measure | ![]() |
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210 | ![]() |
VIMIIP_ZS - PROJK | Invoice Print: Invoice Items with Additional Fields | ![]() |
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211 | ![]() |
VIQMEL_RIQS0_S - PROID | Structure of IQS0_WAQM | ![]() |
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212 | ![]() |
VISEG - PS_PSP_PNR | Structure for Change Document: Generated by RSSCD000 | |||
213 | ![]() |
VKKSAPOVERDIOPK - PS_PSP_PNR | VKKMA: Debit Entry in Scheduling | ![]() |
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214 | ![]() |
VKKSAPOVEROPK - PS_PSP_PNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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215 | ![]() |
VLCDISPLALV_SD - PS_PSP_PNR | VELO: Sales Document Data in ALV Grid (Assignment) | ![]() |
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216 | ![]() |
VLCDISPLALV_VBAP_I - PS_PSP_PNR | VELO: SD Item Data in ALV Grid for Assignment | ![]() |
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217 | ![]() |
VMPA - PS_PSP_PNR | Selection Methods for Search Help VMPA | ![]() |
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218 | ![]() |
VMPOS - PSPEL | Change document structure; generated by RSSCD000 | ![]() |
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219 | ![]() |
VMPOS_CD - PSPEL | Change Document Structure; Generated by RSSCD000 | ![]() |
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220 | ![]() |
VOIO_RT_RTDOC_MT - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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221 | ![]() |
VPSOSEGA - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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222 | ![]() |
VPSOSEGS - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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223 | ![]() |
VSEBKNB - PS_PSP_PNR | Versions: Document table structure of VSEBKN_CN | ![]() |
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224 | ![]() |
VSEBKN_CN - PS_PSP_PNR | Version: Purchase requisition account assignment | ![]() |
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225 | ![]() |
VSPRPSINF - ORGKEY | Versions-include for PRPS | ![]() |
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226 | ![]() |
VSVBAKB - PS_PSP_PNR | Versions: Doc. table structure for table VSVBAK_CN | ![]() |
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227 | ![]() |
VSVBAK_CN - PS_PSP_PNR | Version: Sales document: Header data | ![]() |
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228 | ![]() |
VSVBAPB - PS_PSP_PNR | Versions: Doc. table structure for VSVBAP_CN | ![]() |
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229 | ![]() |
VSVBAP_CN - PS_PSP_PNR | Version: Sales document: Item data | ![]() |
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230 | ![]() |
VTRLP - PS_PSP_PNR | Delivery in Shipment: Item | ![]() |
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231 | ![]() |
VVBECOBL - PROJK | Zusatzkontierung für Vorsteuerbelege | ![]() |
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232 | ![]() |
VVBEVITAXD_ALV - PROJK | ALV-Struktur für VITAXD | ![]() |
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233 | ![]() |
VVBEVITAXD_ALV_X - PROJK | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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234 | ![]() |
VVBRP - PS_PSP_PNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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235 | ![]() |
VWBHI - PS_PSP_PNR | Change document structure; generated by RSSCD000 | ![]() |
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236 | ![]() |
VWBRP - PS_PSP_PNR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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237 | ![]() |
WB2_ALV_AC_ITEM - PROJK | ALV Display Item Data Accounting | ![]() |
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238 | ![]() |
WB2_ALV_AGENCY_ITEM - PS_PSP_PNR | Display Structure for ALV Agency Business (Item) | ![]() |
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239 | ![]() |
WB2_ALV_DELIVERY_ITEM - PS_PSP_PNR | Display Structure for ALV Delivery (Item) | ![]() |
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240 | ![]() |
WB2_ALV_MD_ITEM - PS_PSP_PNR | ALV Display of Material Documents (Item) | ![]() |
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241 | ![]() |
WB2_ALV_SI_ITEM - PS_PSP_PNR | ALV Display of Customer Billing Documents (Item) | ![]() |
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242 | ![]() |
WB2_ALV_SO_HEAD - PS_PSP_PNR | ALV Output of Sales Orders (Header) | ![]() |
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243 | ![]() |
WB2_ALV_SO_ITEM - PS_PSP_PNR | ALV Display of Sales Orders (Item) | ![]() |
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244 | ![]() |
WB2_ALV_TC_HEAD - PS_PSP_PNR | Display Structure for ALV Trading Contract: Header Data | ![]() |
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245 | ![]() |
WB2_ALV_TC_ITEM - PS_PSP_PNR | Display Structure for ALV Trading Contract: Item Data | ![]() |
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246 | ![]() |
WB2_BSEG - PROJK | Accounting Document Segment | ![]() |
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247 | ![]() |
WB2_EKOMP - PS_PSP_PNR | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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248 | ![]() |
WB2_LIPS - PS_PSP_PNR | Delivery Items | ![]() |
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249 | ![]() |
WB2_MSEG - PS_PSP_PNR | Document Segment: Material | ![]() |
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250 | ![]() |
WB2_VBAK - PS_PSP_PNR | Sales Document: Header Data | ![]() |
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251 | ![]() |
WB2_VBAP - PS_PSP_PNR | Sales Document: Item Data | ![]() |
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252 | ![]() |
WB2_VBRP - PS_PSP_PNR | Billing Document: Item Data | ![]() |
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253 | ![]() |
WB2_WBHI - PS_PSP_PNR | Trading Contract: Item Data | ![]() |
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254 | ![]() |
WB2_WBHK - PS_PSP_PNR | Trading Contract: Header Data | ![]() |
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255 | ![]() |
WB2_WBRP - PS_PSP_PNR | Agency Business: Item Data | ![]() |
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256 | ![]() |
WBHI - PS_PSP_PNR | Trading Contract: Item Data | ![]() |
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257 | ![]() |
WBHIVB - PS_PSP_PNR | Trading Contract: Item Data, Update Structure | ![]() |
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258 | ![]() |
WBHI_APPEND - PS_PSP_PNR | Append For WBHI | ![]() |
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259 | ![]() |
WBHI_NEW - PS_PSP_PNR | New Fields In WBHI | ![]() |
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260 | ![]() |
WBHK - PS_PSP_PNR | Trading Contract: Header Data | ![]() |
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261 | ![]() |
WBHKVB - PS_PSP_PNR | Trading Contract: Header Data, Update Structure | ![]() |
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262 | ![]() |
WBHK_APPEND - PS_PSP_PNR | Append For WBHK | ![]() |
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263 | ![]() |
WBHK_NEW - PS_PSP_PNR | New Fields In WBHK | ![]() |
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264 | ![]() |
WBRP - PS_PSP_PNR | Agency business: Item | ![]() |
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265 | ![]() |
WBRPVB - PS_PSP_PNR | Vendor billing document: posting structure, items | ![]() |
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266 | ![]() |
WBRP_APPEND_EHP5 - PS_PSP_PNR | Additional Fields WBRP EHP5 | ![]() |
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267 | ![]() |
WBRP_D - PS_PSP_PNR | Agency Business: Item Data for Creating Forms | ![]() |
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268 | ![]() |
WCAAP - PSPEL | WCM: Application | ![]() |
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269 | ![]() |
WCAHE - PSPEL | WCM: Work Clearance Document (Header) | ![]() |
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270 | ![]() |
WCAW - PSPEL | WCM: Work Approval | ![]() |
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271 | ![]() |
WCM_SRN_WCAAP - PSPEL | WCM: Applications for Shift Report | ![]() |
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272 | ![]() |
WCM_SRN_WCAHE - PSPEL | WCM: Work Clearance Documents for Shift Report | ![]() |
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273 | ![]() |
WCM_SRN_WCAW - PSPEL | WCM: Work Approvals for Shift Report | ![]() |
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274 | ![]() |
WCSATTRUNUSED - PSPEL | WCM: Unused Attributes of a WCM Object | ![]() |
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275 | ![]() |
WCSPLAN - PSPEL | WCM: I/O Planning Data | ![]() |
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276 | ![]() |
WCSREF - PSPEL | WCM: I/O "Create with Reference" | ![]() |
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277 | ![]() |
WINT_VBAP - PS_PSP_PNR | Transfer structure: order item RWSORTA1 | ![]() |
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278 | ![]() |
WISO_ITEM - WBS_ELEM | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ![]() |
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279 | ![]() |
WISO_ITEM_ADD - WBS_ELEM | SAP Retail Store Sales Order: WISO_ITEM Append | ![]() |
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280 | ![]() |
WISP_KEYS - PS_PSP_PNR | Retail Planning: Characteristic Catalog | ![]() |
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281 | ![]() |
WISP_KEYS_SAP - PS_PSP_PNR | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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282 | ![]() |
WISP_KEYS_SAP_M01 - PS_PSP_PNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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283 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - PS_PSP_PNR | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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284 | ![]() |
WITH_EXCL_DERIVE_SOURCE - PS_PSP_PNR | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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285 | ![]() |
WLF_HILIST_TM - PS_PSP_PNR | Freight Cost Allocation Header and Item Data List Output | ![]() |
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286 | ![]() |
WLF_HILIST_TM_ITEM - PS_PSP_PNR | Freight Cost Allocation Item Data | ![]() |
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287 | ![]() |
WOSI_ISEG - PS_PSP_PNR | Physical Inventory Document Items | ![]() |
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288 | ![]() |
WOSI_POS_ERFA - PS_PSP_PNR | Structure for Item Screens, Store WB, Physical Inventory | ![]() |
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289 | ![]() |
WSTI_ITEM - PSPNR | Retail Store Physical Inv.: Item Structure for Doc. Creation | ![]() |
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290 | ![]() |
WTYBRF_CON_HDR - PS_PSP_PNR | BRF Data Source: Contract Header | ![]() |
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291 | ![]() |
WTYBRF_CON_ITM - PS_PSP_PNR | BRF Data Source: Contract Item | ![]() |
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292 | ![]() |
WTYBRF_TOBJ_GEN - WBS_ELEM | BRF Data Source: General Data for Technical Object | ![]() |
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293 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PS_PSP_PNRS | Navigation tree Warranty Workbench | ![]() |
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294 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PROJN | Navigation tree Warranty Workbench | ![]() |
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295 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PSPEL | Navigation tree Warranty Workbench | ![]() |
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296 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PAMS_PROIDN | Navigation tree Warranty Workbench | ![]() |
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297 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PROID | Navigation tree Warranty Workbench | ![]() |
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298 | ![]() |
WVKOMP - PS_PSP_PNR | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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299 | ![]() |
WZRE_S_ITEM_FIELDS - PS_PSP_PNR | Item Fields to Create Agency Documents | ![]() |
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300 | ![]() |
WZRE_S_POSTING_ITEM - PS_PSP_PNR_I | Posting item for external posting via agency business | ![]() |
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