Where Used List (Table) for SAP ABAP Data Element SATNR (Cross-Plant Configurable Material)
SAP ABAP Data Element
SATNR (Cross-Plant Configurable Material) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CWM/S_QM_COUNT_YISEG - SAMAT | Structure: Document Data for QM Inventory (CWM) | ||||
| 2 | /ISDFPS/CS_EXLST - SATNR | Exception List: Overwritten Purchase Requisitions | ||||
| 3 | /ISDFPS/CS_EXLST_BUFFER - SATNR | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 4 | /ISDFPS/EBAN_MAT_PRPL_S - SATNR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 5 | /ISDFPS/PNMPAM_DYNP - SATNR | Screen Structure of MPA for Table PNMPAM | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM - CONF_MATL | Item of a PReq To Be Synchronized | ||||
| 7 | /ISDFPS/PREQ_SYNC_ITEM_NEW - CONF_MATL | Item of a PReq To Be Synchronized (New Values) | ||||
| 8 | /ISDFPS/PREQ_SYNC_ITEM_OLD - CONF_MATL | Item of a PReq To Be Synchronized (Old Values) | ||||
| 9 | /ISDFPS/S_BI_MARA - SATNR | Provider Structure for Material Master Data from MARA | ||||
| 10 | /ISDFPS/ZEBAN - SATNR | Copy of EBAN | ||||
| 11 | /MDGMM/_SX_MM_PDF_MATERIAL - SATNR | Generated Deep Structure | ||||
| 12 | /MDGMM/_S_MM_ES_MATERIAL - SATNR | Structure for Enterprise Search | ||||
| 13 | /MDGMM/_S_MM_PDF_MATERIAL - SATNR | Generated Struct. | ||||
| 14 | /MDGMM/_S_MM_PP_MATERIAL - SATNR | Source Structure for PP Mapping | ||||
| 15 | /SAPSLL/BOM_OBJECT - SATNR | SLL: BOM Object | ||||
| 16 | /SAPSLL/BOM_OBJECT_R3 - SATNR | SLL: BOM Object | ||||
| 17 | /SRMERP/MT06E - SATNR | Material Master Fields: Purchasing for ERP Shopping cart | ||||
| 18 | ADPMMATR - SATNR | Tabstrip for CMC - Material information | ||||
| 19 | ARFI - SATNR | Structure for the price history import table | ||||
| 20 | ARTI - SATNR | Structure for Selected Materials in Sales Price Calculation | ||||
| 21 | ATMTRX_DETAIL - SATNR | Recipient Matrix in Allocation Table: Detailed Information | ||||
| 22 | BADI_EKP - SATNR | EKP declaration for use in BADI | ||||
| 23 | BADI_POT - SATNR | POT declarations | ||||
| 24 | BAPI1068T19 - CONF_MATL | Table Parameters: Item Data (GetDetail-BAPI) | ||||
| 25 | BAPI1068T2 - CONF_MATL | Table parameters: Item data | ||||
| 26 | BAPI1073T11 - CONFIG_MAT | Item Data of a Markdown Plan | ||||
| 27 | BAPI3032_POSITION - CONF_MATL | Item structure for assortment list business object | ||||
| 28 | BAPIE1MARART - CONF_MATL | Retail Data Transfer: Material Data at Client level | ||||
| 29 | BAPIEBAN - CONF_MATL | Transfer Structure: Display/List Requisition Item | ||||
| 30 | BAPIEKPO - CONF_MATL | Transfer Structure: Display/List PO Item | ||||
| 31 | BAPIJITCO - CONF_MATL | JIT: Structure of Call Components (Seq.JIT) for BAPI | ||||
| 32 | BAPIMATMRA - CONF_MATL | BAPI CRS Structure for MARA (Material) | ||||
| 33 | BAPIMEREQITEM - CONF_MATL | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 34 | BAPISHELFMAT - CONF_MATL | Material data for planogram | ||||
| 35 | BAPI_MARA_GA - CONF_MATL | Material Data at Client Level | ||||
| 36 | BBP_DRSEG - SATNR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 37 | BDIEKPO - SATNR | Transfer Structure for Table EKPO | ||||
| 38 | BEKPO - SATNR | Transfer Structure Items for Purchasing Documents | ||||
| 39 | BIW_MARA_S - SATNR | Provider Structure for Material Master Data from MARA | ||||
| 40 | BIW_WAKP_S - SATNR | Provider Structure for Promotion Data from WAKP | ||||
| 41 | BQPIM - SATNR | Import Structure for Source of Supply Check and Search | ||||
| 42 | BS01MMITEM - CONF_MATL | Transfer Structure: Display/List Document Item | ||||
| 43 | CALP - SATNR | Sales Price Calculation: Item in a Price Calculation | ||||
| 44 | CALP_VB - SATNR | Structure for Updating Sales Price Conditions | ||||
| 45 | CKEX2_F_POCR - SATNR | Reporting Structure for Service Purchase Order | ||||
| 46 | CLRS_OBJ_KEYS - SATNR | Objects in Internal and External Format | ||||
| 47 | COM_WLK1 - SATNR | Communication for updating WLK1 and mat. master segments | ||||
| 48 | CPB_S_MARA3 - SATNR | Reference to MARA | ||||
| 49 | CPO_EKPO_FIELDS_TYPE - SATNR | Create Collective PO: Required Fields from EKPO | ||||
| 50 | CPO_PROCUREMENT_DATA_TYPE - SATNR | Create Collective PO: Procurement Communication Structure | ||||
| 51 | CPO_SELLING_DOC_DATA_TYPE - SATNR | Create Collective PO: Communication Structure in Issue Doc. | ||||
| 52 | CRMS_MKTPL_MEREQ_ITEM - SATNR | Mapping purchase assignment to mereq_item create structure | ||||
| 53 | CSIM_ST_EXPL - SATNRA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 54 | CSIM_ST_HEADER_FILTER - SATNRA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 55 | CSIM_ST_HEADER_FOKUS - SATNRA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 56 | CSIM_ST_HEADER_KDAUF - SATNRA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 57 | CSIM_ST_HEADER_MATERIAL - SATNRA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 58 | CSIM_ST_HEADER_PLAF - SATNRA | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 59 | CYMARA - SATNR | Object table "MARA" (resource planning) | ||||
| 60 | DM07M - UMSATNR | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 61 | DM07M2 - UMSATNR | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 62 | DMF_S_MARA - SATNR | MARA data for product interface | ||||
| 63 | DMF_S_PROMO_ITEM - SATNR | promo item data from WAKP | ||||
| 64 | DRSEG - SATNR | Invoice Item (Dialog Processing) | ||||
| 65 | E1PISIT - SATNR | Purchasing document - item data | ||||
| 66 | E2PISIO - SATNR | Purchasing document - old item data | ||||
| 67 | E2PISIT - SATNR | Purchasing document - item data | ||||
| 68 | E3PISIO - SATNR | Purchasing document - old item data | ||||
| 69 | E3PISIT - SATNR | Purchasing document - item data | ||||
| 70 | E3WBB02 - SATNR | Assortment list IDoc: Master data | ||||
| 71 | EAMS_S_BO_MAT_HEADER - SATNR | Business Object Material - Header Data | ||||
| 72 | EAMS_S_BO_PR - SATNR | Business Object Purchase Requisition | ||||
| 73 | EAMS_S_NAV_PR_ID_ATTR - SATNR | NAV - Purchase Requisition attributes | ||||
| 74 | EAMS_S_SP_MAT_HEADER - SATNR | Business Object Material - Header Data | ||||
| 75 | EAMS_S_SP_PR - SATNR | Purchase Requisitions | ||||
| 76 | EAMS_S_SP_SEARCH_RESULT_MAT - SATNR | Search Result for Material | ||||
| 77 | EBAN - SATNR | Purchase Requisition | ||||
| 78 | EBAN1 - SATNR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 79 | EBANU - SATNR | Update Structure for Purchase Requisition | ||||
| 80 | EBANW - SATNR | Work Structure: Purchase Requisition Items | ||||
| 81 | EBAN_MEM - SATNR | PReq Structure for Memory | ||||
| 82 | EBAN_VSR - SATNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 83 | EINE_EINA - SATNR | Selection of Fields from Tables EINE and EINA | ||||
| 84 | EINR_S_POT - SATNR | Order Items for Internal Processing in SAPLEINR | ||||
| 85 | EISEG - SAMAT | Import ISEG for FM physical inventory | ||||
| 86 | EK08RB - SATNR | Purchase Order History for Invoice Verification | ||||
| 87 | EK08RBZ - SATNR | Additional Data EK08RB for Batch Invoice Verification | ||||
| 88 | EK08RN - SATNR | PO Item Data for Invoice Verification (New) | ||||
| 89 | EKPO - SATNR | Purchasing Document Item | ||||
| 90 | EKPODATA - SATNR | Purchasing Document Item: Data Part | ||||
| 91 | EKPO_SPLITT - SATNR | Split Items | ||||
| 92 | EMARA - SATNR | Data Division MARA | ||||
| 93 | ESO_S_MARA_MAW1 - SATNR | ES Node structure for Material head | ||||
| 94 | EXPD_EKPO_LINE - SATNR | Structure for Selection of a PO Item | ||||
| 95 | EXPD_INPUT - SATNR | Expediting Input Structure | ||||
| 96 | EXPD_LINE - SATNR | Line Structure in Progress Tracking Order | ||||
| 97 | EXPD_OBJ - SATNR | Object Data for Progress Tracking | ||||
| 98 | EXP_INPUT_DATA - SATNR | Progress Tracking Data for Order | ||||
| 99 | EXTREQBANF - SATNR | Extended EBAN for Extreqs | ||||
| 100 | FEBAN - SATNR | Transfer Structure: Requisition to Update Program | ||||
| 101 | FIP_S_BAL_MATERIAL - SATNR | All data for BO material required by FIP | ||||
| 102 | FIP_S_MATERIAL_ALL_INFO - SATNR | Material Information | ||||
| 103 | FIP_S_MATERIAL_BASIC - SATNR | FIP Material | ||||
| 104 | FIP_S_MATERIAL_DETAILS - SATNR | Material Master Settings (Detailed Data) | ||||
| 105 | FIP_S_MATERIAL_RECIPIENT_UI - SATNR | Material Recipient UI Structure | ||||
| 106 | FIP_S_MATERIAL_VENDOR_UI - SATNR | Data required for Material - Vendors UI | ||||
| 107 | FIP_S_SP_MATERIAL_UI - SATNR | Data Required for Supply Plant - Materials | ||||
| 108 | FRE_MD_EORDKEY_STY - SATNR | Transfer source of supply data: EORD key (source list) | ||||
| 109 | FRE_MD_MARA_SOS_STY - SATNR | Transfer structure: MARA key fields | ||||
| 110 | FRE_MD_PRODUCT - SATNR | Objects sent to F&R as Product | ||||
| 111 | FRE_ORD_IN_CONTRACT_STY - SATNR | Contract Determination Export Structure | ||||
| 112 | FRE_ORD_IN_GEN_ARTICLE_STY - SATNR | Order Inbound IF - Generich Article Determination | ||||
| 113 | FRE_ORD_IN_OP_ITEM_STY - SATNR | Order Inbound IF - Order Proposal Item Data | ||||
| 114 | FRE_ORD_IN_SCHEDULING_STY - SATNR | Scheduling Data | ||||
| 115 | FRM_EKPOVB_T - SATNR | Order Items: Open Delivery Quantities | ||||
| 116 | FRM_GR_EKPO_EXTENDED_TYPE - SATNR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 117 | FRM_VBAPVB_T - SATNR | Sales Order Items with Open Delivery Quantities | ||||
| 118 | FUSS_MB - SATNR | Footer: Inventory Management | ||||
| 119 | FUSS_MB - UMSATNR | Footer: Inventory Management | ||||
| 120 | IB0002 - SATNR | IB: Material detail data | ||||
| 121 | IISEG - SAMAT | Import ISEG for FM physical inventory | ||||
| 122 | IMIL_BASIC_STOCK_LEVEL1_STY - GEN_MATNR | Storage Location-Related Stock Data Level 1 | ||||
| 123 | IMIL_BASIC_STOCK_LEVEL1_STY - STRUCT_MATNR | Storage Location-Related Stock Data Level 1 | ||||
| 124 | IMIL_BASIC_STOCK_LEVEL2_STY - GEN_MATNR | Storage Location-Related Stock Data Level 2 | ||||
| 125 | IMIL_BASIC_STOCK_LEVEL2_STY - STRUCT_MATNR | Storage Location-Related Stock Data Level 2 | ||||
| 126 | IMIL_BASIC_STOCK_LEVEL3_STY - GEN_MATNR | Storage Location-Related Stock Data Level 3 | ||||
| 127 | IMIL_BASIC_STOCK_LEVEL3_STY - STRUCT_MATNR | Storage Location-Related Stock Data Level 3 | ||||
| 128 | IMIL_BASIC_STOCK_LEVEL4_STY - GEN_MATNR | Storage Location-Related Stock Data Level 4 | ||||
| 129 | IMIL_BASIC_STOCK_LEVEL4_STY - STRUCT_MATNR | Storage Location-Related Stock Data Level 4 | ||||
| 130 | IMIL_COMMITMENT_STOCK_STY - GEN_MATNR | Stock Commitments From Purchase Orders | ||||
| 131 | IMIL_COMMITMENT_STOCK_STY - STRUCT_MATNR | Stock Commitments From Purchase Orders | ||||
| 132 | IMIL_CUSTOMER_SPEC_STOCK_STY - GEN_MATNR | Customer Special Stock | ||||
| 133 | IMIL_CUSTOMER_SPEC_STOCK_STY - STRUCT_MATNR | Customer Special Stock | ||||
| 134 | IMIL_MATNR_REFERENCE_STY - GEN_MATNR | Structure with Reference Data for a Material | ||||
| 135 | IMIL_MATNR_REFERENCE_STY - STRUCT_MATNR | Structure with Reference Data for a Material | ||||
| 136 | IMIL_PLANT_STOCK_STY - GEN_MATNR | Stock Data for Plants | ||||
| 137 | IMIL_PLANT_STOCK_STY - STRUCT_MATNR | Stock Data for Plants | ||||
| 138 | IMIL_PROD_ORDER_QUAN_STY - STRUCT_MATNR | Production Order Quantities | ||||
| 139 | IMIL_PROD_ORDER_QUAN_STY - GEN_MATNR | Production Order Quantities | ||||
| 140 | IMIL_PROJECT_STOCK_STY - GEN_MATNR | Project Stock | ||||
| 141 | IMIL_PROJECT_STOCK_STY - STRUCT_MATNR | Project Stock | ||||
| 142 | IMIL_REFERENCE_STY - STRUCT_MATNR | Structure with Reference Data for Export Tables | ||||
| 143 | IMIL_REFERENCE_STY - GEN_MATNR | Structure with Reference Data for Export Tables | ||||
| 144 | IMIL_RESERVATION_STOCK_STY - STRUCT_MATNR | Requirement Quantities from Reservations | ||||
| 145 | IMIL_RESERVATION_STOCK_STY - GEN_MATNR | Requirement Quantities from Reservations | ||||
| 146 | IMIL_SALES_ORDER_STOCK_STY - GEN_MATNR | Sales Order Stock | ||||
| 147 | IMIL_SALES_ORDER_STOCK_STY - STRUCT_MATNR | Sales Order Stock | ||||
| 148 | IMIL_SALES_REQUIREMENT_STY - GEN_MATNR | Sales Requirements | ||||
| 149 | IMIL_SALES_REQUIREMENT_STY - STRUCT_MATNR | Sales Requirements | ||||
| 150 | IMIL_SUBCONTRACT_STOCK_STY - GEN_MATNR | Subcontracting Stock | ||||
| 151 | IMIL_SUBCONTRACT_STOCK_STY - STRUCT_MATNR | Subcontracting Stock | ||||
| 152 | IMIL_VALU_MATNR_STY - GEN_MATNR | Valuation Data for Material | ||||
| 153 | IMIL_VALU_MATNR_STY - STRUCT_MATNR | Valuation Data for Material | ||||
| 154 | IMIL_VALU_PROJECT_STY - STRUCT_MATNR | Valuation Data for Projects | ||||
| 155 | IMIL_VALU_PROJECT_STY - GEN_MATNR | Valuation Data for Projects | ||||
| 156 | IMIL_VALU_PR_REC_SIT_STY - STRUCT_MATNR | Valuated Receiving Stock in Transit for Project | ||||
| 157 | IMIL_VALU_PR_REC_SIT_STY - GEN_MATNR | Valuated Receiving Stock in Transit for Project | ||||
| 158 | IMIL_VALU_SALES_ORDER_STY - GEN_MATNR | Valuation Data for Sales Orders | ||||
| 159 | IMIL_VALU_SALES_ORDER_STY - STRUCT_MATNR | Valuation Data for Sales Orders | ||||
| 160 | IMIL_VALU_SO_REC_SIT_STY - STRUCT_MATNR | Valuated Receiving Stock in Transit for Sales Order | ||||
| 161 | IMIL_VALU_SO_REC_SIT_STY - GEN_MATNR | Valuated Receiving Stock in Transit for Sales Order | ||||
| 162 | IMIL_VALU_SUBCONTRACT_STY - GEN_MATNR | Valuation Data for Subcontracting | ||||
| 163 | IMIL_VALU_SUBCONTRACT_STY - STRUCT_MATNR | Valuation Data for Subcontracting | ||||
| 164 | IMIL_VENDOR_SPEC_STOCK_STY - GEN_MATNR | Special Stock for Vendors | ||||
| 165 | IMIL_VENDOR_SPEC_STOCK_STY - STRUCT_MATNR | Special Stock for Vendors | ||||
| 166 | INV_ISEG - SAMAT | Structure for Output of ISEG for Phys. Inventory Documents | ||||
| 167 | INV_ISEG_DETAILVIEW - SAMAT | Structure for Output of ISEG for Detail View of PI Documents | ||||
| 168 | ISEG - SAMAT | Physical Inventory Document Items | ||||
| 169 | JHF11_KOMP_STR - SATNR | IS-M: KOMP plus KNUMV | ||||
| 170 | JITDIACO - SATNR | JIT : Dialog Structure for JITCO | ||||
| 171 | JITDIAPO - SATNR | JIT : Dialog Structure JIT Entry | ||||
| 172 | JITMAEXT - SATNR | JIT : Additional Fields for JITMA (Shared Buffer) | ||||
| 173 | JITMA_CHANGE - SATNR | JIT :Dialog Structure for Update Delivery Schedule Reference | ||||
| 174 | JITMA_SB - SATNR | JIT Materials in Shared Buffer | ||||
| 175 | JIT_MON_COMP_LISTE - SATNR | List Output Structure for ALV Monitoring Report:Comp.Groups | ||||
| 176 | JIT_VL10 - SATNR | SumJC: Data Collection for SumJC Data Display in VL10 | ||||
| 177 | JSBW_MEDPROD_ATTR - SATNR | IS-M: BW Structure for Media Product Extractor (Incl. MARA) | ||||
| 178 | JSBW_MED_FAMILY_ATTR - SATNR | IS-M: BW Structure for Media Family Extractor (incl. MARA) | ||||
| 179 | JSBW_MED_ISSUE_ATTR - SATNR | IS-M: BW Structure for Media Issue Extractor (incl. MARA) | ||||
| 180 | JSBW_MED_PRODUCT_ATTR - SATNR | IS-M: BW Structure for Media Product Extractor (L2 inc.MARA) | ||||
| 181 | JVKOMP - SATNR | IS-Oil / Joint Venture / KOMP-structure | ||||
| 182 | KALP - SATNR | Sales Price Calculation: Item (internal processing) | ||||
| 183 | KOMP - SATNR | Communication Item for Pricing | ||||
| 184 | LEINT_MARA - SATNR | Material details | ||||
| 185 | LOGTRM_S_RDP_DOC_ITEM - SATNR | Communication structure for document item data | ||||
| 186 | MAAPV - SATNR | Material Master View: Sales Screen 1 | ||||
| 187 | MARA - SATNR | General Material Data | ||||
| 188 | MARA_TMP - SATNR | File for Incorrect Data in Direct Input | ||||
| 189 | MARA_UEB - SATNR | Couple of Fields Added to MARA | ||||
| 190 | MARA_VRKME - SATNR | SP calc: field VRKME added to MARA | ||||
| 191 | MASS_EKKO - SATNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 192 | MASS_EKKO - SATNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 193 | MASS_EKKO_D - SATNR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 194 | MASS_S_CHARVAL_MAINTAIN - SATNR | structure for mass maintenance of characteristic values | ||||
| 195 | MASS_S_CHARVAL_RFC - SATNR | Display Structure for Mass Maint. of Inform. Characteristics | ||||
| 196 | MATNR_TB - SATNR | Material Structure | ||||
| 197 | MAT_CLASS_DATA - SATNR | Data for class of materials | ||||
| 198 | MBEFU - SATNR | Material Master Record Fields: Inventory Management | ||||
| 199 | MC02MA0BST - SATNR | Purchase Order Data | ||||
| 200 | MC02MA2EPO - SATNR | Purchasing Document Item | ||||
| 201 | MCEKPO - SATNR | Purchasing Document Item | ||||
| 202 | MCEKPOB - SATNR | PURCHIS Communications Structure for EKPO | ||||
| 203 | MCEKPO_B - SATNR | Reference Structure of MCEKPO for Function Module | ||||
| 204 | MCHX_BINCO - SATNR_MT | Field Catalog for Batch Information Cockpit Master | ||||
| 205 | MCHX_BINCO_STOCK - SATNR_MT | Field Catalog for Batch Information Cockpit - Stock View | ||||
| 206 | MCISEG - SAMAT | CS: Physical Inventory Document - Item Segment | ||||
| 207 | MCISEG - SATNR | CS: Physical Inventory Document - Item Segment | ||||
| 208 | MCISEGWWS - SATNR | IS-R Enhancements to MCISEG | ||||
| 209 | MCLIPS - SATNR | Delivery: Item Data | ||||
| 210 | MCLIPSB - SATNR | Reference Structure from MCLIPS for Function Module | ||||
| 211 | MCLIPSWWS - SATNR | MCLIPS Enhancements for IS-R | ||||
| 212 | MCMSEG - SATNR | Document Segment: Material | ||||
| 213 | MCMSEGB - SATNR | Communications Structure for MSEG | ||||
| 214 | MCMSEGWWS - SATNR | IS-R Enhancements to MCMSEG | ||||
| 215 | MCRSEG - SATNR | CS: Invoice Document - Item Segment | ||||
| 216 | MCUSEG - SATNR | Sales Price Change: Item Data | ||||
| 217 | MCUSEGWWS - SATNR | MCUSEG Enhancement by IS-R | ||||
| 218 | MCVBAP - SATNR | Sales Document: Item Data | ||||
| 219 | MCVBAPB - SATNR | Reference Structure from MCVBAP for Function Module | ||||
| 220 | MCVBAPWWS - SATNR | IS-R Enhancements to MCVBAP | ||||
| 221 | MCVBRP - SATNR | Billing Document: Item Data ; | ||||
| 222 | MCVBRPB - SATNR | Reference Structure from MCVBRP for Function Module | ||||
| 223 | MCVBRPWWS - SATNR | Enhancements MCVBRP through IS-R | ||||
| 224 | MCWDATAW - SATNR | Objects for shopping basket analysis (without time base) | ||||
| 225 | MCW_MARA - SATNR | RIS Characteristics Enhancement - Material Master Attributes | ||||
| 226 | MCW_MATRL - SATNR | RIS: Material Structure of Data Enhancement | ||||
| 227 | MDG_BS_MAT_S_CONDITION_DATA - SATNR | Parameter for Execution of Field Selection | ||||
| 228 | MDG_BS_MAT_S_ES_RESPONSE_ATTR - SATNR | Response attributes of Primary Persistence Material ES model | ||||
| 229 | MDG_BS_MAT_S_ES_STA_RESP_ATTR - SATNR | Response attributes of Staging Material ES model | ||||
| 230 | MDG_BS_MAT_S_MARA - SATNR | MDG BS MAT: Material Master Basic Data Structure | ||||
| 231 | MDG_BS_MAT_S_MARA_PDF - SATNR | MDG BS MAT: Material Master Basic Data Structure | ||||
| 232 | MDG_BS_MAT_S_MP_SEARCH_ATTR - SATNR | Node for search attributes | ||||
| 233 | MDITEMS - SATNR | BTE Markdown Planning: Item Data | ||||
| 234 | MDPHASES - SATNR | Markdown Planning: Phase Data for Planned/Actual Comparison | ||||
| 235 | MEICO - SATNR | Transfer Structure, Purchasing Info Record | ||||
| 236 | MEOUT1419 - SATNR | Item Details: Material Data | ||||
| 237 | MEOUT_ABT - SATNR | Release Order Documentation | ||||
| 238 | MEOUT_ITEM - SATNR | Outline agreement item | ||||
| 239 | MEOUT_ITEM_TECH - SATNR | Outline Agreement Item: Non-Changeable Fields | ||||
| 240 | MEPI_EBAN - SATNR | Buffer requisition structure for SAPLMEPI | ||||
| 241 | MEPO1319 - SATNR | Item Details: Material Data | ||||
| 242 | MEPOITEM - SATNR | Purchase Order Item | ||||
| 243 | MEPOITEM_TECH - SATNR | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 244 | MEREP_OUTTAB_EBAN - SATNR | Output Table: Purchase Requisition | ||||
| 245 | MEREP_OUTTAB_EBANOV - SATNR | Output Table: Requisition Release | ||||
| 246 | MEREP_OUTTAB_SRVDOC - SATNR | Output Table: List Displays in External Services Management | ||||
| 247 | MEREQ3211GRID - SATNR | OO Purchase Requisition: GRID Control Structure | ||||
| 248 | MEREQ3211GRID_DATA - SATNR | OO Purchase Requisition: GRID Control Structure | ||||
| 249 | MEREQ3211_GRID - SATNR | OO Purchase Requisition: Fields for Item Overview | ||||
| 250 | MEREQ_ITEM - SATNR | OO Purchase Requisition: Item Status | ||||
| 251 | MEREQ_SOURCE_DATA - SATNR | Source of Supply Check: Document Data | ||||
| 252 | MERE_OUTTAB1_ME49 - SATNREP | Output Table: List Displays in Purchasing | ||||
| 253 | MGV_MVD_ALV_DATA - SATNR | Data Transfer Structure: Material Versions Overview Screen | ||||
| 254 | MINST - SATNR | Material Master View: Plant Maintenance | ||||
| 255 | MMBZG - SATNR | Structure for Reference Materials | ||||
| 256 | MMPURUI_CPPR_PR_ITEM_STY - SATNR | PR Item New For CPPR Component | ||||
| 257 | MMPURUI_PR_STY - SATNR | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 258 | MMPUR_PRINT_EKPO - SATNR | Structure For Purchasing Doc Item | ||||
| 259 | MMPUR_SPPR_ITEM_STY - SATNR | SPPR Item Data | ||||
| 260 | MMPUR_S_PSA_BASICDATA - SATNR | Structure for selection of schedulng agreement basic data | ||||
| 261 | MRMPO - ISATNR | Logistics Invoice Verification: Data for Item Screen | ||||
| 262 | MSR_S_RPO_EKPO - SATNR | MSR: VRM structure of returns PO item | ||||
| 263 | MT06A - SATNR | Material Master View: Group Data for Purchasing | ||||
| 264 | MT06C - SATNR | Material Master Fields MARA, MAKTX, and MARC | ||||
| 265 | MT06E - SATNR | Material Master Fields: Purchasing | ||||
| 266 | MT61D - SATNR | Material Master: MRP | ||||
| 267 | MVARTAB - SATNR | Assignment of Variants to Configurable Materials | ||||
| 268 | MVRA - SATNR | Cross-version fields for MARA | ||||
| 269 | MWOG1 - SATNR | I/O line for RP for perishables | ||||
| 270 | MWXVM07M - SATNR | Fields: Update Control of Module Pool SAPMM07M | ||||
| 271 | MWZDM07M2 - UMSATNR | ZDM07M2 | ||||
| 272 | MWZVM07M - SATNR | Fields: Update Control of Module Pool SAPMM07M | ||||
| 273 | OICIL - SATNR | Second level analysis header line data structure- item | ||||
| 274 | PEVAF - SATNR | Export Structure VALUE_ARTICLE_FIND | ||||
| 275 | PIC_ITEM_CHANGE_STY - SATNR | Item Data for Material Replacement (PIC) | ||||
| 276 | PPH_CTRL_FINALIZE_AGG_KPI - SATNR | Structure for control type fof finalize KPI | ||||
| 277 | PPH_FIN_OUT_MAT_BERID_CTRL_2 - SATNR | output | ||||
| 278 | PPH_MAT_CTRL_PARAMS - SATNR | Structure for Material Data used in Database | ||||
| 279 | PRICAT_K003 - SATNR | PRICAT: Catalog item basic data | ||||
| 280 | PRICAT_K003_MARK - SATNR | Price Catalog: k003 + Flag | ||||
| 281 | PRICAT_K003_VB - SATNR | Copy of table PRICAT_K003 for posting the material | ||||
| 282 | PRICAT_S003 - SATNR | PRICAT maintenance: Item selection: contains PRIcAT_K003 | ||||
| 283 | PSIS_GEN_EBAN_NP - SATNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 284 | PSIS_GEN_EBAN_PR - SATNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 285 | PSIS_GEN_EKPO_NP - SATNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 286 | PSIS_GEN_EKPO_PR - SATNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 287 | PVAEN - SATNR | Revaluation for Retail Price Changes | ||||
| 288 | RBDRSEG - SATNR | Batch IV: Invoice Document Items | ||||
| 289 | RBDRSEG_DT - SATNR | Batch IV: Invoice Document Items - Data Part | ||||
| 290 | RBVDMAT - SATNR | Invoice Verification - Aggregation Data, Material | ||||
| 291 | RC27M - SATNR | Material master view for routings | ||||
| 292 | RCPS_IDL_MATERIAL_CLIENTDATA - CONF_MATL | Material Data at Client Level | ||||
| 293 | REFEKPO - SATNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 294 | RJPMARA - SATNR | IS-M: Structure for MARA | ||||
| 295 | RJP_EPD_PARAMS - SATNR | ISM: Structure of Fields that can be Displayed in ALV | ||||
| 296 | RJP_MAUS - SATNR | ISM: Mara + Makt | ||||
| 297 | RJP_MAUS1 - SATNR | IS-M: Selected Media Issues from Issue Sequence | ||||
| 298 | RJP_MEDIA_PRODUCT - SATNR | Structure for Data on the Media Product | ||||
| 299 | RJP_MEDIA_PRODUCT_DATA - SATNR | Structure for Data on the Media Product | ||||
| 300 | RJP_PROFILE_PARAM - SATNR | IS-M: Parameters in Generation Profile | ||||
| 301 | RJP_TREE_DATA - SATNR | ISM-PMD: Media Product Master Hierarchy Display | ||||
| 302 | RM08V - SATNR | Input/Output Fields for Aggregation (IV) | ||||
| 303 | RMCBC - SATNR | I/O fields for include screens from classification | ||||
| 304 | RMCLF - SATNR | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 305 | RMCLX0 - SATNR | Include for RMCLF and RMCBC (Object Types) | ||||
| 306 | RMGW2 - SATNR | Input/Output Fields for Maintaining Structured Materials | ||||
| 307 | RMMW2 - SATNR | Material Master Maintenance: Retail Addition RMMG1 for DC | ||||
| 308 | RNMMEBAN - CONF_MATL | IS-H: Purchase requisition: Item | ||||
| 309 | ROIO_EBAN_LIST - SATNR | List fields for transport requisition | ||||
| 310 | ROIO_HD_RS_LIST - SATNR | List fields for held requisitions | ||||
| 311 | RVMARA_UEB - SATNR | Display structure for gen. LV: MARA suppl. by some fields | ||||
| 312 | S105 - SATNR | Season: Movements | ||||
| 313 | S105E - SATNR | S105 - Structural Information | ||||
| 314 | S106 - SATNR | Season: Stock | ||||
| 315 | S106E - SATNR | S106 - Structural Information | ||||
| 316 | S107 - SATNR | Season: Movements + Stock | ||||
| 317 | S107E - SATNR | S107 - Structural Information | ||||
| 318 | S108 - SATNR | Additionals | ||||
| 319 | S108E - SATNR | S108 - Structural Information | ||||
| 320 | S117 - SATNR | Receipt/article | ||||
| 321 | S160 - SATNR | Perishables | ||||
| 322 | S160E - SATNR | S160 - Structural Information | ||||
| 323 | S200 - SATNR | Inventory Controlling Stores | ||||
| 324 | SERNO_MANAGER_DATA_MM - SATNR | Data structure for serial numbern manager | ||||
| 325 | SISEG - SAMAT | Lock Table ISEG | ||||
| 326 | SI_RMCLX0 - SATNR | Include for RMCLF and RMCBC (Object Types), ABA | ||||
| 327 | SRS_PDC_SO_DISPDATA_ITEM - CONF_MATL | Retail Store Store Order: MRP Data | ||||
| 328 | STR_X4_RSEG - SATNR | x4_rseg | ||||
| 329 | SVARTAB - SATNR | Structure for the Header Data of a Variant | ||||
| 330 | TEMP_CLRS_OBJ_KEYS - SATNR | Objects in Internal and External Format | ||||
| 331 | TOTAL_K003 - SATNR | Price Catalog | ||||
| 332 | TRCON_IT_KOMP - SATNR | Trading Contact Item: KOMP Data | ||||
| 333 | TWISPC_MARA - SATNR | Retail Planning: Materials for Provisional Planning | ||||
| 334 | TXI_MARA - SATNR | General Material Data | ||||
| 335 | TXW_MAT - SATNR | Material master | ||||
| 336 | UEBAN - SATNR | Change Document Structure; Generated by RSSCD000 | ||||
| 337 | UEKPO - SATNR | Change Document Structure; Generated by RSSCD000 | ||||
| 338 | UVBAP - SATNR | Change Document Structure; Generated by RSSCD000 | ||||
| 339 | VBAPD - SATNR | Order Items: Dynamic Division | ||||
| 340 | VBAPVB - SATNR | Document Structure for XVBAP/YVBAP | ||||
| 341 | VBAPVB_LOC - SATNR | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 342 | VISEG - SAMAT | Structure for Change Document: Generated by RSSCD000 | ||||
| 343 | VM07M - SATNR | Fields: Update Control of Module Pool SAPMM07M | ||||
| 344 | VSEBANB - SATNR | Versions: Doc. table structure for VSEBAN_CN | ||||
| 345 | VSEBAN_CN - SATNR | Version: Purchase requisition | ||||
| 346 | VWAKP - SATNR | Structure for Change Documents; Generated by RSSCD000 | ||||
| 347 | WAELD - SATNR | Screen Field String for Promotion Delivery Phases | ||||
| 348 | WAKP - SATNR | Promotion Item Data | ||||
| 349 | WAKPD - SATNR | Screen Field String for Promotion Item Data | ||||
| 350 | WALED - SATNR | Processing of records in WALE table | ||||
| 351 | WB2_ALV_PO_ITEM - SATNR | ALV Output, Purchase Orders (Item) | ||||
| 352 | WB2_EKOMP - SATNR | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 353 | WB2_EKPO - SATNR | Purchasing Document Item | ||||
| 354 | WBBP_SORT - SATNR | List structure WBBP with additional fields for sorting | ||||
| 355 | WBBP_SORT_HPR - SATNR | List structure WBBP with additional fields for sorting | ||||
| 356 | WBB_ARTP - SATNR | Assort. list: changed materials | ||||
| 357 | WCONARTICLES - SATNR | Article Data for Contract Determination | ||||
| 358 | WCONCONTRACTS - SATNR | Determined and Selected Contracts | ||||
| 359 | WDFEMARA - MARA_SATNR | Requirements Calculation: Data From Table MARA | ||||
| 360 | WDFR1 - SATNR | Requirements Planning for Perishables | ||||
| 361 | WDFR_CALP - SATNR | WDFR Pricing Data Calp | ||||
| 362 | WDFR_DISPO - SATNR | WDFR Planning list | ||||
| 363 | WDL_ALW - SATNR | Material list for assortment list | ||||
| 364 | WDL_ASH - SATNR | Reduced structure for material list in assortment list | ||||
| 365 | WER_TEST_MARA_STY - SATNR | MARA deep-structure | ||||
| 366 | WINT_ALLAS - SATNR | Central admin. structure for assortment <-> mat. maintenance | ||||
| 367 | WINT_ERR - SATNR | Copy listing errors Assortments IS-R | ||||
| 368 | WINT_ITEM - SAMNR | List of materials for processing assortments | ||||
| 369 | WINT_LOC - SATNR | List assortments (internal transfer) per material | ||||
| 370 | WINT_MARA - SATNR | INTTAB for transferring MARA data for assortments | ||||
| 371 | WINT_POS - SATNR | Transfer assortment items to maint. functions | ||||
| 372 | WINT_POS1 - SATNR | Module items with material group | ||||
| 373 | WINT_WAM1 - SATNR | Excerpt MARA and MAW1 for assortment transfer | ||||
| 374 | WISP_KEYS - SATNR | Retail Planning: Characteristic Catalog | ||||
| 375 | WISP_KEYS_SAP - SATNR | Retail Planning: SAP Include for WISP_KEYS | ||||
| 376 | WISP_KEYS_SAP_M40 - SATNR | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 377 | WKKALP - SATNR | Market-Basket Price Calculation: Item | ||||
| 378 | WKKALP_EXT - SATNR | Expanded WKKALP Structure | ||||
| 379 | WMCL_MAT - SATNR | List of Materials for FM Group WMCL | ||||
| 380 | WMFP - SATNR | Markdown Planning - item data (materials) | ||||
| 381 | WMFPD - SATNR | Screen string for markdown planning items | ||||
| 382 | WMFUD - SATNR | Field string for markdown planning price phases | ||||
| 383 | WMGMA - SATNR | Structure for main article master data | ||||
| 384 | WOSI_ISEG - SAMAT | Physical Inventory Document Items | ||||
| 385 | WPARTSTM2 - SATNR | AL: results table for POS condition analysis | ||||
| 386 | WPF_ST_FAMY - SATNR | Family Pricing: Structure Type for Families | ||||
| 387 | WPLANOGR - SATNR | Space management: Item data | ||||
| 388 | WPMARA - SATNR | Extended MARA structure (eng. chang man) | ||||
| 389 | WRBA_MAT_VENDOR_OOS_STRUC - SATNR | Material Data for Vendor-Related Out-Of-Stock | ||||
| 390 | WRBA_STOCK_DISPLAY_DATA_STRUC - SATNR | Display Structure for Stock Data | ||||
| 391 | WRBA_VENDOR_OOS_MARA_STRUC - SATNR | MARA Fields for Vendor-Related Out-Of-Stock List | ||||
| 392 | WRBA_VENDOR_OOS_MATERIAL_STRUC - SATNR | Material Data for Vendor-Related Out-Of-Stock List | ||||
| 393 | WRB_MARA_VENDOR_V_STRUC - SATNR | View Structure for Vendor-Related Access to MARA | ||||
| 394 | WRB_MATERIAL_VENDOR_STRUC - SATNR | View Structure for Vendor-Related Material Master Data | ||||
| 395 | WRF_ALV_ITEM_STY - SATNR | Structure for ALV Display "Item" in PRICAT | ||||
| 396 | WRF_AT_SCHED_STY - SATNR | AT Data for Scheduling | ||||
| 397 | WRF_BUDG_MATNR_STY - SATNR | Row Type for Table Type WRF_BUDG_MATNR_TTY | ||||
| 398 | WRF_DISCONT_POS - SATNR | Worklist Items: Discontinuation for Seasonal Procurement | ||||
| 399 | WRF_DISCONT_POS_ALV_STY - SATNR | Structure to Display Discontinuation Items | ||||
| 400 | WRF_ITEM_K003_AND_Z_STY - SATNR | Price Catalog Inbound: Item Attributes (K003 and K003z) | ||||
| 401 | WRF_ITEM_K003_STY - SATNR | Item: Attribute Part | ||||
| 402 | WRF_ITEM_VENDOR_SATNR_STY - SATNR | WRF_ITEM_VENDOR_SATNR_STY | ||||
| 403 | WRF_K003_AND_K003Z_STY - SATNR | Keys and Attributes of PRICAT_K003 and PRICAT_K003z | ||||
| 404 | WRF_K003_APPEND - SATNR | Price Catalog Inbound: New Fields | ||||
| 405 | WRF_MPA_INTERFACE_ADD_STY - SATNR | Profile Assignment: Transfer Table + Inconsistency Flag | ||||
| 406 | WRF_MPA_INTERFACE_STY - SATNR | Profile Assignment: Transfer Table: Selection to Worklist | ||||
| 407 | WRF_MPA_MARA_STY - SATNR | Restricted MARA Structure for Markdown Profile Assignment | ||||
| 408 | WRF_MPA_WORK_AREA_STY - SATNR | Profile Assignment: Elements for Actual Assignment | ||||
| 409 | WRF_PBAS_SATNR_RSTY - HIGH | Range Table Generic Material | ||||
| 410 | WRF_PBAS_SATNR_RSTY - LOW | Range Table Generic Material | ||||
| 411 | WRF_PCON_DATA_AC_COSI_STY - SATNR | Data for the Application Function Item Data (Contracts) | ||||
| 412 | WRF_PCON_DATA_AC_IR_POSI_STY - SATNREKP | Maintain Internal Contract Apportionment: Data | ||||
| 413 | WRF_PCON_DATA_EKPO_STY - SATNR | Item Data Contract | ||||
| 414 | WRF_PCON_EKPO_STY - SATNR | Item Data Contracts | ||||
| 415 | WRF_PCON_MODEL_STY - SATNREKP | Data Transfer to Popup | ||||
| 416 | WRF_PCON_VARIANT_STY - SATNR | Generic Material/Variant with Corresponding Budget Bucket | ||||
| 417 | WRF_PCTR_DATA_AC_POS_RCT_STY - SATNREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 418 | WRF_POHF_DATAEKPO_ALL_EKET_STY - SATNR | EKPO with Related EKET Data | ||||
| 419 | WRF_POHF_DATA_AC_ENTR_STY - SATNR | Data of "Order List Entries" Application Function | ||||
| 420 | WRF_POHF_DATA_AC_POSCHEG_STY - SATNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 421 | WRF_POHF_DATA_AC_POSCHE_STY - SATNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 422 | WRF_POHF_DATA_AC_POSIG_STY - SATNR | Data of "Item Data" Application Function | ||||
| 423 | WRF_POHF_DATA_AC_POSI_STY - SATNR | Data of "Item Data" Application Function | ||||
| 424 | WRF_POHF_DATA_EKPO_EKET_STY - SATNREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 425 | WRF_POHF_DATA_EKPO_STY - SATNR | Purchase Order Document Item Data | ||||
| 426 | WRF_POHF_DATA_EKP_HASH_EKT_STY - SATNR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 427 | WRF_POHF_DATA_POL_STY - SATNR | Order List Item | ||||
| 428 | WRF_POHF_GETPR_STY - SATNR | Pricing Structure | ||||
| 429 | WRF_POHF_GROUP_CRITERIA_CH_STY - SATNR | (Change) Structure for Grouping Criteria | ||||
| 430 | WRF_POHF_GROUP_POL_STY - SATNR | Structure for Items To Be Grouped | ||||
| 431 | WRF_POHF_POL - SATNR | Order list | ||||
| 432 | WRF_POHF_POLADHOC_STY - SATNR | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 433 | WRF_POHF_POLDATA_STY - SATNR | Order List, Structure | ||||
| 434 | WRF_POHF_POLEXPORT_STY - SATNR | Export Structure for Seasonal Procurement | ||||
| 435 | WRF_POHF_POLIMPORT_STY - SATNR | Import Structure for Seasonal Procurement | ||||
| 436 | WRF_POHF_POL_INCO_STY - SATNR | Import Structure Find Incoterms; Order List and PO | ||||
| 437 | WRF_POHF_POL_SELECT_STY - SATNR | Selection line | ||||
| 438 | WRF_POHF_POL_STY - SATNR | Order List Structure | ||||
| 439 | WRF_POTB_DATA_AC_POSIPOT_STY - SATNREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 440 | WRF_POTB_DATA_AC_POSIPRC_STY - SATNREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 441 | WRF_POTB_DATA_AC_POSISPR_STY - SATNREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 442 | WRF_POTB_EKPO_EKET_STY - SATNREKP | Item and Schedule Line Data for OTB Check | ||||
| 443 | WRF_POTB_EKPO_STY - SATNR | Item Data for OTB Check | ||||
| 444 | WRF_PO_DATA_STY - SATNR | Allocation Table Generation: Item Data from PDLI and APC | ||||
| 445 | WRF_PPW_ARTDATA_STY - SATNR | Material Data Incl. Hierarchy Information (w/o Texts) | ||||
| 446 | WRF_PPW_ARTICLE_STY - SATNR | Materials Including Hierarchy Information | ||||
| 447 | WRF_PPW_HIERARCHY_STY - SATNR | Structure for Hierarchy Data of a Material | ||||
| 448 | WRF_PPW_PROMOWAKPDGUID_STY - SATNR | PPW: Structure WAKPD (Promotion Item Data) with GUID | ||||
| 449 | WRF_PPW_SATNR_STY - SATNR | Structure for Generic Material Number | ||||
| 450 | WRF_PRICAT_K003_STY - SATNR | PRICAT Inbound: Item | ||||
| 451 | WRF_PRICAT_OUTPUT_FIELDS - SATNR | PRICAT: Output Fields | ||||
| 452 | WRF_PRICAT_OUTPUT_FIELDS2_STY - SATNR | PRICAT: Output Fields | ||||
| 453 | WRF_PRICAT_RECORD_STATUS_STY - SATNR | Returns Status and Item-Relevant Information | ||||
| 454 | WRF_PRICAT_STATUS_POSTING_STY - SATNR | PRICAT: Status of Item During PRICAT Processing | ||||
| 455 | WRF_PSCD_DETERM_INCOTERMS_STY - SATNR | Additional Data (for Header) for Determining Incoterms | ||||
| 456 | WRF_PSCD_SEL_DATA_INFOREC_STY - SATNR | Data for Selection of Info Record | ||||
| 457 | WRF_WLAY_OSPS_TRANS_STY - SATNR | Transfer of Data Between LWB and OSPS | ||||
| 458 | WRMA_S_PVAEN - SATNR | Revaluation for Retail Price Changes | ||||
| 459 | WRP_RRM_ARTI - SATNR | Selected Materials in RRM Interface Data Export | ||||
| 460 | WSAO_ALST_POSITION - CONF_MATL | Item structure for assortment list business object | ||||
| 461 | WSAO_DISP_ITEM - CONF_MATL | Item in Planning List Store Order | ||||
| 462 | WSAO_DISP_ITEM_RAW - CONF_MATL | Item in Planning List Store Order | ||||
| 463 | WSAO_DISP_ITEM_X - CONF_MATL | Item of the MRP List Store Order (for BADI) | ||||
| 464 | WSAO_ORDR_ITEM - CONF_MATL | SAP Retail Store: Store Order Item | ||||
| 465 | WSD_APPEND_CATALOG_DATA_STY - CONF_MATL | Structure to append new fields in catalogue structure | ||||
| 466 | WSD_BASIC_MAT_STY - SATNR | Basic material data | ||||
| 467 | WSD_CATALOG_DATA_STY - CONF_MATL | Catalog Data for Material Search | ||||
| 468 | WSD_DISPLAY_PARAM_STY - SATNR | Structure for additional display attributes | ||||
| 469 | WSD_INPUT_FIELDS_STY - SATNR | Helper structure for input fields support | ||||
| 470 | WSD_MATERIAL_STY - CONF_MATL | Lean material structure | ||||
| 471 | WSD_MAT_CREATION_PRICAT_STY - CONF_MATL | structure required for material creation using pricat | ||||
| 472 | WSD_MS_DISPLAY_STY - SATNR | All supported data elements for material search structure | ||||
| 473 | WSD_MS_INPUT_FIELDS - SATNR | Helper structure for input fields support | ||||
| 474 | WSD_MS_RESULT_STY - CONF_MATL | Material search result structure | ||||
| 475 | WSD_PRICAT_DATA_STY - CONF_MATL | Pricat related fields | ||||
| 476 | WSLM_POS - SATNR | Assortment list: Item supplement for merging and sorting | ||||
| 477 | WSOP - SATNR | Modules SAP Retail / Item Data | ||||
| 478 | WSOPD - SATNR | Screen field string for module items | ||||
| 479 | WSOP_UEB - SATNR | WSOP with a few extra fields | ||||
| 480 | WSOR_MATNR_WERKS - SATNR | Combination Material / Plant for Creating Material Segments | ||||
| 481 | WSRP_WRPLTE - MARA_SATNR | Store Replenishment: Worklist | ||||
| 482 | WSTP_ITEM - SATNR | Structure with Material Info for SAP Retail Store SalesPrice | ||||
| 483 | WSTR_IN - SATNR | Interface Structure for Maintaining Components Struct. Matls | ||||
| 484 | WSUBST_EKPO_STY - SATNR | Structure Type: Item Data in Order Document | ||||
| 485 | WTADDI_EDIT - SATNR | Structure for internal edit table for WTADDI | ||||
| 486 | WTAD_ADDIS_IN_RIS - SATNR | Additionals: Data for the RIS | ||||
| 487 | WTAD_MAMH - SATNR | Additionals: Header for Mass Maintenance Materials/Adds. | ||||
| 488 | WTDY - SATNR | Text elements / screen fields IS-R screens | ||||
| 489 | WTYSC_WWB_NAVTREE_DATA - SATNRP | Navigation tree Warranty Workbench | ||||
| 490 | WVBAP - SATNR | Order Items: Dynamic Division | ||||
| 491 | WVBAP_LOC - SATNR | Dynamic Part: Order Items + Location Data | ||||
| 492 | WVKOMP - SATNR | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 493 | WVLBARTICLES - SATNR | Article Data Required for Automatic Load Building |