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