Where Used List (Table) for SAP ABAP Data Element STUNR (Level Number)
SAP ABAP Data Element
STUNR (Level Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHARSLTMN - STUNR | Main - Result Structure | ![]() |
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2 | ![]() |
/BEV3/CHRESULTAT - STUNR | Print Fields | ![]() |
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3 | ![]() |
/BEV3/CH_KOMVD - STUNR | Price Determination Communication-Cond.Record for Printing | ![]() |
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4 | ![]() |
/CWM/EKBNKFIN - STUNR | Purchasing Fields Delivery Costs Financials | ![]() |
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5 | ![]() |
/DSD/PE_PRICINGSTEP - STUNR | Pricing: Header structure of SyncBO 'Pricing Step' | ![]() |
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6 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - STUNR | RBSEG structure used for SCC | ![]() |
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7 | ![]() |
ACCBAPIFD1 - COND_ST_NO | ACC BAPIs: Excess Line Item Fields | ![]() |
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8 | ![]() |
ACCIT - STUNR | Accounting Interface: Item Information | ![]() |
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9 | ![]() |
ACCIT_FI - STUNR | FI: Interface to Accounting: Item Information | ![]() |
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10 | ![]() |
ACCIT_GLX - STUNR | FI: Interface to Accounting: Item Information | ![]() |
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11 | ![]() |
ACCOUNTING - STUNR | Purchasing Fields Account Assignment Inventory Management | ![]() |
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12 | ![]() |
ACCOUNTING_CR - STUNR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ![]() |
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13 | ![]() |
ACCOUNTING_DC_BADI - STUNR | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | ![]() |
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14 | ![]() |
ACCOUNTING_TV - STUNR | Multiple Account Assignment in Inventory Management: Display | ![]() |
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15 | ![]() |
ACCPA - STUNR | Interface to Accounting: CO-PA Line Item Information | ![]() |
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16 | ![]() |
AD23_IICOND - STUNR | BPP: conditions for invoice item | ![]() |
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17 | ![]() |
BAPIACCONDC - COND_ST_NO | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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18 | ![]() |
BAPIACCONDCU - COND_ST_NO | Communication Structure: Change Agency Conditions Customer | ![]() |
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19 | ![]() |
BAPIACCONDCUX - COND_ST_NO | Communication Structure: Control Agency Conditions Customer | ![]() |
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20 | ![]() |
BAPIACCONDCX - COND_ST_NO | Communication Structure: Vend. Billing Doc. Condition Contrl | ![]() |
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21 | ![]() |
BAPIACGL03 - COND_ST_NO | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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22 | ![]() |
BAPIBOSCD - COND_ST_NO | Communication Fields to Maintain Service Line Condition | ![]() |
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23 | ![]() |
BAPIBOSCDX - COND_ST_NO | Checkbox Structure: Maintain Service Line Conditions | ![]() |
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24 | ![]() |
BAPIBUSISM008_CONDITIONSTEXT - COND_ST_NO | IS-M: Texts for BAPIBUSISM008_CONDITIONS_OUT | ![]() |
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25 | ![]() |
BAPIBUSISM008_CONDITIONS_OUT - COND_ST_NO | IS-M/AM: Conditions for the Order | ![]() |
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26 | ![]() |
BAPIBUSISM010_CONDITION - COND_ST_NO | IS-M/AM: Conditions for the Billing Document | ![]() |
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27 | ![]() |
BAPICDCONDC - COND_ST_NO | Communication Struct.: Change Customer Settlement Conditions | ![]() |
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28 | ![]() |
BAPICDCONDCX - COND_ST_NO | Communication Structure: Control f. CustSettlmnt Conditions | ![]() |
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29 | ![]() |
BAPICOND - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | ![]() |
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30 | ![]() |
BAPICONDITION - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | ![]() |
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31 | ![]() |
BAPICONDITIONX - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | ![]() |
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32 | ![]() |
BAPICONDX - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | ![]() |
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33 | ![]() |
BAPICSCOND - COND_ST_NO | Communication Structure: Expenses Settlement Conditions | ![]() |
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34 | ![]() |
BAPICSCONDC - COND_ST_NO | Communication Structure: Change Expenses Settlement Conds | ![]() |
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35 | ![]() |
BAPICSCONDCX - COND_ST_NO | Comm. Structure: Control Expenses Settlement Conditions | ![]() |
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36 | ![]() |
BAPIILCONDO - COND_ST_NO | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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37 | ![]() |
BAPIILCONDPRINT - COND_ST_NO | Conditions for Agency Business Remuneration Lists (KOMVD) | ![]() |
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38 | ![]() |
BAPILFCOND - COND_ST_NO | Communication Structure: Vendor Billing Document Conditions | ![]() |
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39 | ![]() |
BAPILFCONDC - COND_ST_NO | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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40 | ![]() |
BAPILFCONDCU - COND_ST_NO | Communication Structure: Agency Business Conditions Customer | ![]() |
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41 | ![]() |
BAPILFCONDCUX - COND_ST_NO | Communication Structure: Control Conditions | ![]() |
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42 | ![]() |
BAPILFCONDCX - COND_ST_NO | Communication Structure: Vend. Billing Doc. Condition Contrl | ![]() |
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43 | ![]() |
BAPILFCONDO - COND_ST_NO | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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44 | ![]() |
BAPILFCONDPRINT - COND_ST_NO | Communication Structure: Conditions Agency Business (KOMVD) | ![]() |
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45 | ![]() |
BAPILFCONDU - COND_ST_NO | Communication Structure: Agency Business Conditions Customer | ![]() |
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46 | ![]() |
BAPILFCONDUO - COND_ST_NO | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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47 | ![]() |
BAPILFCONDUPRINT - COND_ST_NO | Com. Structure: Conditions Agency Business Customer (KOMVD) | ![]() |
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48 | ![]() |
BAPIMEPOCOND - COND_ST_NO | Conditions in Purchase Order | ![]() |
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49 | ![]() |
BAPIMEPOCONDHEADER - COND_ST_NO | Conditions (Header) | ![]() |
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50 | ![]() |
BAPIMEPOCONDHEADERX - COND_ST_NO | Conditions (Header, Change Bar) | ![]() |
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51 | ![]() |
BAPIMEPOCONDX - COND_ST_NO | Change Toolbar: Conditions in Purchase Order | ![]() |
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52 | ![]() |
BAPIMEPOKOMV - STUNR | Price Determination: Communication Condition Record | ![]() |
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53 | ![]() |
BAPIOILMMITM_EXG_FEES - COND_ST_NO | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | ![]() |
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54 | ![]() |
BAPIOILSDITM_EXGFEES - COND_ST_NO | IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees | ![]() |
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55 | ![]() |
BAPIOILSDITM_EXG_FEES_X - COND_ST_NO | IS-OIL: Comm. Fields: SD Doc. Item Exchange Fees Check list | ![]() |
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56 | ![]() |
BAPISDCOND - COND_ST_NO | BAPI Structure of KOMV with English Field Names | ![]() |
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57 | ![]() |
BAPISDCOND_BE - COND_ST_NO | Conditions for SD Billing Integration | ![]() |
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58 | ![]() |
BAPISDKEY - COND_ST_NO | Key in Sales Document | ![]() |
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59 | ![]() |
BAPITCCOND - COND_ST_NO | Conditions: Trading Contract Vendor-Side | ![]() |
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60 | ![]() |
BAPITCCONDCX - COND_ST_NO | Communication Structure: Control Conditions TC Vendor | ![]() |
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61 | ![]() |
BAPITCCONDD - COND_ST_NO | Conditions: Trading Contract Customer-Side | ![]() |
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62 | ![]() |
BAPITCCONDDCX - COND_ST_NO | Communication Structure: Control Conditions TC Customer | ![]() |
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63 | ![]() |
BAPI_INCINV_CREATE_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (Create) | ![]() |
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64 | ![]() |
BAPI_INCINV_DETAIL_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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65 | ![]() |
BASDKONV - STUNR | Structure for KONV in Application Monitor | ![]() |
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66 | ![]() |
BBP_DRSEG - STUNR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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67 | ![]() |
BBP_IV_IT - STUNR | BBP Invoice Line Item | ![]() |
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68 | ![]() |
BILS_CLA_BILL_UPD_CND_ATTR - STUNR | CRM Claims Billing Update: Condition Attributes | ![]() |
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69 | ![]() |
BILS_MW_CLA_SD_BILL_UPD_CND - STUNR | CRM Claims Billing Update: Conditions | ![]() |
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70 | ![]() |
BOSKOMVX - STUNR | Checkbox Structre (Internal): Maintain Service LIne Condit. | ![]() |
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71 | ![]() |
BTCKOMV - STUNR | Batch Input Structure KOMV | ![]() |
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72 | ![]() |
CEERROR - STUNR | CO-PA: Incorrect records from SD | ![]() |
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73 | ![]() |
CKBLE - RSTUNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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74 | ![]() |
CKI_EKBZCR - STUNR | Currency Dependant Information of Purchase Order Hist. EKBZ | ![]() |
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75 | ![]() |
CMPB_ASGN_DYN - STUNR | Dynamic Part of CMPB_ASSGN | ![]() |
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76 | ![]() |
CMPB_ASGN_EXT - STUNR | Structure from CMPB_ASGN Plus Dynamic Part | ![]() |
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77 | ![]() |
CMPM_ACS - STUNR | Access Information for Campaigns | ![]() |
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78 | ![]() |
COER - STUNR | Sales Order Value Revenue | ![]() |
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79 | ![]() |
COFP - STUNR | Document Lines (project cash management) | ![]() |
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80 | ![]() |
COFP_ONLY - STUNR | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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81 | ![]() |
CON_FIN_S_FB03_ALL - STUNR | Document Display - All Fields | ![]() |
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82 | ![]() |
CON_FIN_S_FB03_ALL_SEMMOD - STUNR | Document Display - All Fields | ![]() |
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83 | ![]() |
CON_FIN_S_FB03_GRIR - STUNR | Document Display - GR/IR Journal | ![]() |
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84 | ![]() |
CON_FIN_S_FB03_INV - STUNR | Document Display - Inventory Journal | ![]() |
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85 | ![]() |
CON_FIN_S_FB03_WIP - STUNR | Document Display - WIP Journal | ![]() |
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86 | ![]() |
COVFP1 - STUNR | CO object: Financial data line items, incl.document header | ![]() |
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87 | ![]() |
CRM_SRV_LOC_BDOC_R3_PRCD_COND - STUNR | CRM Service Logistic Extension BDOC-PRCD_COND | ![]() |
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88 | ![]() |
DBSET - STUNR | Detail Information for Tax Items | ![]() |
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89 | ![]() |
DCFLS_ACCIT - STUNR | Decoupling: Accounting Interface: Item Information | ![]() |
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90 | ![]() |
DM08R - STUNR | Fields for Online Control in Invoice Verification | ![]() |
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91 | ![]() |
DRSEG - STUNR | Invoice Item (Dialog Processing) | ![]() |
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92 | ![]() |
E1CKONV - STUNR | SIS - condition segment | ![]() |
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93 | ![]() |
E2ACA3 - STUNR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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94 | ![]() |
E2CKONV - STUNR | SIS - condition segment | ![]() |
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95 | ![]() |
E3ACA3 - STUNR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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96 | ![]() |
E3CKONV - STUNR | SIS - condition segment | ![]() |
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97 | ![]() |
EK08B - STUNR | Delivery Costs for Invoice Verification | ![]() |
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98 | ![]() |
EK08BN - STUNR | Delivery Costs for Invoice Verification (New) | ![]() |
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99 | ![]() |
EK08BN_CR - STUNR | Delivery Costs for Invoice Verification (Currencies) | ![]() |
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100 | ![]() |
EK08BN_ITEM - STUNR | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ![]() |
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101 | ![]() |
EK08BZ - STUNR | Additional Data EK08BN | ![]() |
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102 | ![]() |
EK08ERSDC - STUNR | Planned Delivery Costs for ERS | ![]() |
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103 | ![]() |
EKBNK - STUNR | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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104 | ![]() |
EKBNK_CR - STUNR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ![]() |
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105 | ![]() |
EKBNK_KDM - STUNR | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | ![]() |
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106 | ![]() |
EKBNK_MA - STUNR | Total Delivery Costs at Account Assignment Level | ![]() |
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107 | ![]() |
EKBNK_MA_CR - STUNR | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ![]() |
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108 | ![]() |
EKBNK_N - STUNR | Help Structure for Tree in IV | ![]() |
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109 | ![]() |
EKBP - STUNR | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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110 | ![]() |
EKBZ - STUNR | History per Purchasing Document: Delivery Costs | ![]() |
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111 | ![]() |
EKBZH - STUNR | History per Purchasing Document: Delivery Costs | ![]() |
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112 | ![]() |
EKBZH_MA - STUNR | History Table Delivery Costs at Account Assignment Level | ![]() |
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113 | ![]() |
EKBZ_MA - STUNR | Delivery Costs at Account Assignment Level | ![]() |
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114 | ![]() |
EKBZ_MA_S - STUNR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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115 | ![]() |
EKDF - STUNR | Document Flow for Logistics Differential Invoice | ![]() |
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116 | ![]() |
EKRSDC - STUNR | ERS Procedure: Planned Delivery Costs to be Invoiced | ![]() |
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117 | ![]() |
FAGL_GLT0_ACCIT_EXT - STUNR | Line Information for Document Splitting | ![]() |
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118 | ![]() |
FAGL_SPL_SIM_ITEMS - STUNR | Simulation of Document Splitting: Line Items | ![]() |
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119 | ![]() |
FAGL_S_ACCIT_SPL - STUNR | Split ACCIT | ![]() |
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120 | ![]() |
FAGL_S_GL_ITEM_UI - COND_ST_NO | G/L Account Item | ![]() |
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121 | ![]() |
FAGL_S_LINE_ITEM - COND_ST_NO | General Line Item (Transport Structure, Not Permanent) | ![]() |
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122 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - COND_ST_NO | General Line Items (Screen Display) | ![]() |
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123 | ![]() |
FAGL_S_LINE_ITEM_UI - COND_ST_NO | General Line Items (Screen Display) | ![]() |
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124 | ![]() |
FAGL_S_RF_STEUERINFO_LIST1 - AKTLSTUFE | Structure for RF_STEUERINFO Detail List 1 | ![]() |
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125 | ![]() |
FCABP - STUNR | FI-CA: Document Item | ![]() |
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126 | ![]() |
FCBP - STUNR | Line items: commitment and actual | ![]() |
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127 | ![]() |
FDM1 - STUNR | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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128 | ![]() |
FIN_RFFDEA00_02_ALV - STUNR | Structure for RFFDEA00 - Memo Record Lines | ![]() |
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129 | ![]() |
FKKRW_ACCIT - STUNR | FI-CA: Interface to FI/CO: Item information | ![]() |
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130 | ![]() |
FKK_KONV_SHORT - STUNR | Price Conditions for SD Billing Document - Extracts | ![]() |
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131 | ![]() |
FKK_KONV_SHORT_IN - STUNR | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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132 | ![]() |
FKK_KONV_SHORT_OUT - STUNR | Price Conditions for SD Billing Document - Extracts | ![]() |
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133 | ![]() |
FLQITEMPO_FC - STUNR | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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134 | ![]() |
FMCFSI - STUNR_REF | TR-FM Selected Open Commitments | ![]() |
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135 | ![]() |
FMCNAI - RSTUNR | FM Line Items with Active CCN Logic | ![]() |
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136 | ![]() |
FMEP - STUNR | FI-FM Line Items | ![]() |
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137 | ![]() |
FMEPIN - STUNR | Line Item Structure for Cashflow Processor | ![]() |
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138 | ![]() |
FMMP - STUNR | Cash budget management line items | ![]() |
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139 | ![]() |
FPLC - STUNR | Vendor Line Fields | ![]() |
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140 | ![]() |
FPLD - STUNR | Structure for Payment Requests | ![]() |
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141 | ![]() |
FPLF - STUNR | Fields for Recovery Order Customer Items | ![]() |
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142 | ![]() |
FPLG - STUNR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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143 | ![]() |
FPLX - STUNR | Screen Fields for Payment Requests | ![]() |
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144 | ![]() |
FVBSEG - STUNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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145 | ![]() |
GKOMZ - STUNR | Group Conditions (references) | ![]() |
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146 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_STUNR | ECS Item List: All Fields for Reporting | ![]() |
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147 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_STUNR | ECS Item List: All Fields for Reporting | ![]() |
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148 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_STUNR | ECS Item List: All Fields for Reporting | ![]() |
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149 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - STUNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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150 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_STUNR | ECS Item List: BI Extraction Structure | ![]() |
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151 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_STUNR | ECS Item List: BI Extraction Structure | ![]() |
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152 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_STUNR | ECS Item List: BI Extraction Structure | ![]() |
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153 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_STUNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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154 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_STUNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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155 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_STUNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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156 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - STUNR | ECS: Structure for User Interface | ![]() |
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157 | ![]() |
GLE_FI_ITEM_MODF - STUNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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158 | ![]() |
GLE_FI_ITEM_ORIG - STUNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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159 | ![]() |
GLE_MCA_STR_ACCIT - STUNR | GLE MCA Accounting Interface: Item Information | ![]() |
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160 | ![]() |
GLE_STR_ECS_AGING_DATA - STUNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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161 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - STUNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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162 | ![]() |
GLE_STR_FI_ITEM - STUNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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163 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - STUNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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164 | ![]() |
GLE_STR_FI_ITEM_DATA - STUNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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165 | ![]() |
GLFAST - STUNR | G/L account fast entry | ![]() |
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166 | ![]() |
GMPRICING - STEP | GM: Structure for pricing | ![]() |
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167 | ![]() |
GOFREIGHT - STUNR | MMIM Enjoy: Freight Vendor Table | ![]() |
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168 | ![]() |
GRIRPOS - STUNR | GR/IR Items to be Cleared | ![]() |
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169 | ![]() |
GRIR_BZN - STUNR | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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170 | ![]() |
GRIR_LIST_HEAD - STUNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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171 | ![]() |
GRIR_LIST_ITEM - STUNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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172 | ![]() |
HZEKBES - STUNR | Purchase Order History Assignment | ![]() |
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173 | ![]() |
IFMREQLINE - STUNR | Struktur VBSEG | ![]() |
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174 | ![]() |
IPM_CR_LIST_ITEM - STUNR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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175 | ![]() |
IPRQI - STUNR | Items from a Payment Request (External Interface) | ![]() |
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176 | ![]() |
ISH_YS_CASE_KOMV - STUNR | Case Number with Pricing Com.-Condition Record Structure | ![]() |
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177 | ![]() |
ISMAM_TXW_KONV - STUNR | DART IS-M/AM: Price Conditions (Billing Documents) | ![]() |
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178 | ![]() |
ISMSD_TXW_BI_COND - STUNR | IS-M/SD: Dual Classification for Billing Conditions | ![]() |
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179 | ![]() |
ISMSD_TXW_SM_COND - STUNR | IS-M/SD: Dual Classific. for Service Settlement Conditions | ![]() |
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180 | ![]() |
IVE_S_INCINV_ITEM - STUNR | Incoming Invoice: Item information | ![]() |
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181 | ![]() |
JFREVACC - STUNR | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | ![]() |
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182 | ![]() |
JFREVACCVB - STUNR | IS-M/SD: Update Structure for Table of Pl.Circ.for Revenue | ![]() |
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183 | ![]() |
JJSFI1IT - STUNR | IS-M/AM: FI Transfer Structure - Item | ![]() |
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184 | ![]() |
JKONV - STUNR | IS-M/SD: Conditions (Transaction Data) | ![]() |
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185 | ![]() |
JSBW_AM_BILLING_3 - STUNR | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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186 | ![]() |
JSBW_AM_INV_2 - STUNR | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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187 | ![]() |
JVKOMF - STUNR | IS-Oil / Joint Venture / KONV-structure | ![]() |
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188 | ![]() |
JVKONV - STUNR | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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189 | ![]() |
J_1ICWIZ_ALV1 - STUNR | Structure for the First List of the Report J_1ICWIZ | ![]() |
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190 | ![]() |
J_1IKONV - STUNR | Excise recalculated conditions | ![]() |
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191 | ![]() |
J_3GPRLKOP - STUNR | CEM Price List Communication Item | ![]() |
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192 | ![]() |
KBLE - RSTUNR | Document Item Processing: Manual Document Entry | ![]() |
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193 | ![]() |
KCSCOFP - STUNR | Fields added to COFP for customer solution | ![]() |
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194 | ![]() |
KMBW - STUNR | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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195 | ![]() |
KMBW_VB - STUNR | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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196 | ![]() |
KOMLFAC - STUNR | Vendor billing document: account determination comm. struc. | ![]() |
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197 | ![]() |
KOMLFKO - STUNR | Vendor billing doc.: Document conditions for default data | ![]() |
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198 | ![]() |
KOMLFKOC - STUNR | Vendor Billing Doc.: Document Conditions for Default Data | ![]() |
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199 | ![]() |
KOMLFKOCX - STUNR | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | ![]() |
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200 | ![]() |
KOMLFKOE - STUNR | Vendor billing document: external document conditions | ![]() |
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201 | ![]() |
KOMLFKO_ADD - STUNR | Vendor billing doc.: Doc. conditions for default/addit. data | ![]() |
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202 | ![]() |
KOMPCV - STUNR | Account Determination Communication Item | ![]() |
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203 | ![]() |
KOMREV - STUNR | Revenue Recognition: Communication Condition Record | ![]() |
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204 | ![]() |
KOMT1 - STUNR | Price Determination Communications-Pricing Procedure | ![]() |
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205 | ![]() |
KOMTCKO - STUNR | Trading Contract: Document Conditions for Default Data | ![]() |
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206 | ![]() |
KOMTCKOCX - STUNR | Communication for Maintenance Conditions in TC | ![]() |
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207 | ![]() |
KOMTCKOE - STUNR | Trading Contract: External Document Conditions | ![]() |
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208 | ![]() |
KOMT_PLUS_STY - STUNR | Access to conditions | ![]() |
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209 | ![]() |
KOMV - STUNR | Pricing Communications-Condition Record | ![]() |
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210 | ![]() |
KOMVD - STUNR | Price Determination Communication-Cond.Record for Printing | ![]() |
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211 | ![]() |
KOMV_AKTNR - STUNR | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ![]() |
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212 | ![]() |
KOMV_DIFF_FIELDS - STUNR | Condition Record Difference UI Fields | ![]() |
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213 | ![]() |
KOMV_DIFF_UI - STUNR_NW | Pricing Condition Record Difference UI | ![]() |
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214 | ![]() |
KOMV_DIFF_UI - STUNR_OL | Pricing Condition Record Difference UI | ![]() |
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215 | ![]() |
KOMV_INDEX - STUNR | KOMV structure plus index | ![]() |
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216 | ![]() |
KOMV_UI - STUNR | Pricing UI Communication Condition Record | ![]() |
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217 | ![]() |
KOMWCOCOF - STUNR | Communication Structure Document Flow Condition Contract | ![]() |
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218 | ![]() |
KOND3_ACS - STUNR | Conditions: Campaign Determination - Access Information | ![]() |
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219 | ![]() |
KOND_T683S - STUNR | Conditions: Communication for General Determination | ![]() |
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220 | ![]() |
KONV - STUNR | Conditions (Transaction Data) | ![]() |
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221 | ![]() |
KONVA - STUNR | Sales Order: Limited Conditions | ![]() |
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222 | ![]() |
KONVC - STUNR | Structure for Document Changes for Conditions | ![]() |
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223 | ![]() |
KONVCD - STUNR | Agency Business: Structure for Condition Change Documents | ![]() |
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224 | ![]() |
KONVC_SRV - STUNR | Structure for Condition Change Documents MM-SRV | ![]() |
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225 | ![]() |
KONVKOM - STUNR | Communication Fields for Maintaining Conditions in the Order | ![]() |
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226 | ![]() |
KONVKOMX - STUNR | Communication Fields for Maintaining Conditions in the Order | ![]() |
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227 | ![]() |
KONVN - STUNR | Sales Order: Standard Conditions | ![]() |
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228 | ![]() |
KONVREV - STUNR | Revenue Realization: Accounts from SD Document Items from DB | ![]() |
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229 | ![]() |
KONVTOCPFGUID - STUNR | Linking of document condition to CPF | ![]() |
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230 | ![]() |
KOPRT - STUNR | Log for condition analysis | ![]() |
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231 | ![]() |
LA00065612 - STUNR | SD Monitor: Components 0006561 2nd Structure: KALSM | ![]() |
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232 | ![]() |
LBBIL_HD_KOND - STUNR | Price Determination Communication-Cond.Record for Printing | ![]() |
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233 | ![]() |
LBBIL_IT_KOND - STUNR | Price Determination Communication-Cond.Record for Printing | ![]() |
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234 | ![]() |
LEINT_KOND_T683S - STUNR | Condition technique Communication | ![]() |
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235 | ![]() |
LOGTRM_S_EXTERNAL_ITEM_ID - STUNR | Logistic key data in raw exposure external item ID | ![]() |
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236 | ![]() |
MAA_EXT_STR_S - STUNR | BW: Multiple Acc Assignment(extractor) | ![]() |
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237 | ![]() |
MAA_GR_GROWTH - STUNR | Growth for goods receipts with account assignment | ![]() |
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238 | ![]() |
MAA_S_EKBN - STUNR | Delivery Costs - Values - Lock Table for MAA | ![]() |
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239 | ![]() |
MC11VA0KON - STUNR | Extraction SD Sales BW: Document Condition | ![]() |
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240 | ![]() |
MC11VA8KON - STUNR | Extraction SD Sales BW: Document Condition MCKOMV | ![]() |
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241 | ![]() |
MC13VD0KON - STUNR | Extraction SD Billing Documents BW: Document Condition | ![]() |
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242 | ![]() |
MC13VD8KON - STUNR | Extraction SD Billing Docs BW: Document Condition MCKOMV | ![]() |
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243 | ![]() |
MCEKBZ - STUNR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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244 | ![]() |
MCEKBZB - STUNR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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245 | ![]() |
MCELI_KOMV_BUDAT_LINE - STUNR | Header Line Document Conditions Index | ![]() |
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246 | ![]() |
MCELI_KOMV_NAABR_LINE - STUNR | Header Line Document Conditions Index | ![]() |
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247 | ![]() |
MCEXLOG_11VAKON - STUNR | LogFile Structure for MC11VA0KON | ![]() |
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248 | ![]() |
MCEXLOG_13VDKON - STUNR | LogFile Structure for MC13VD0KON | ![]() |
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249 | ![]() |
MCEX_PO_HIST_MAA_S - STUNR | BW: Purchase Order History MAA | ![]() |
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250 | ![]() |
MCJKOMV - STUNR | IS-M: Billing KOMV LIS communication structure | ![]() |
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251 | ![]() |
MCJKOMVB - STUNR | Billing KOMV LIS communication structure for sales area | ![]() |
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252 | ![]() |
MCKOMV - STUNR | Pricing: Communic.Cond.Record | ![]() |
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253 | ![]() |
MCKOMVB - STUNR | Reference Structure from MCKOMV for Function Module | ![]() |
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254 | ![]() |
MCKONV - STUNR | Pricing Communications-Condition Record | ![]() |
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255 | ![]() |
MCKONVB - STUNR | Reference Structure for MCKONV for Function Module | ![]() |
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256 | ![]() |
MCRBCHAR - STUNR | Characteristics in an Invoice Document | ![]() |
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257 | ![]() |
MCRBITM - STUNR | Item Data | ![]() |
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258 | ![]() |
MCRSEG - STUNR | CS: Invoice Document - Item Segment | ![]() |
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259 | ![]() |
MEPOCONDITIONX - STUNR_KEY | Account Assignment Fields of Purchase Order | ![]() |
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260 | ![]() |
MERE_OUTTAB_PREISSIMU - STUNR | List Displays for Purchasing: Price Simulation | ![]() |
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261 | ![]() |
MERE_OUTTAB_PREISSIMU_SRM_FIE - STUNR | Price Simulation output with new SRM fields | ![]() |
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262 | ![]() |
MEV_S_UI_COND - STUNR | Period-end valuation: ALV structure for Conditions | ![]() |
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263 | ![]() |
MLWERE - STUNR | Conversion Table between Purchasing and Material Ledger | ![]() |
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264 | ![]() |
MMBSI_KOMV_EXTN_STY - STUNR | KOMV structure extension to support SRM contracts | ![]() |
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265 | ![]() |
MMBSI_PO_SRM_INF - STUNR | DB table for storing additional SRM data related to PO | ![]() |
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266 | ![]() |
MMBSI_PO_SRM_INF_STY - STUNR | For storing additional SRM data related to PO | ![]() |
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267 | ![]() |
MMBSI_SRM_KOMV_STU - STUNR | KOMV for SRM conditions | ![]() |
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268 | ![]() |
MMINKON_UP - STUNR | Corrections due to Technical Problems with Stock | ![]() |
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269 | ![]() |
MMPUR_PRINT_KOMVD - STUNR | Print Structure for KOMVD | ![]() |
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270 | ![]() |
MMSRV_VENDER_DATA_STY - STUNR | VENDER DETAILS STRUCTURE | ![]() |
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271 | ![]() |
MRMRSEG - STUNR | Change document structure; generated by RSSCD000 | ![]() |
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272 | ![]() |
MRM_DINV_DF_REF - STUNR | Reference Logistical Differential Invoice | ![]() |
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273 | ![]() |
MRM_TESTS_FRSEG - STUNR | MRM: Structure for FRSEG in Test Objects | ![]() |
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274 | ![]() |
MXML_INCINV_CREATE_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (Create) | ![]() |
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275 | ![]() |
MXML_INCINV_DETAIL_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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276 | ![]() |
NVKONV - STUNR | IS-H: Conditions | ![]() |
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277 | ![]() |
OIAACCGI - STUNR | Fee Account Determination for SD | ![]() |
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278 | ![]() |
OIAF7 - STUNR | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ![]() |
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279 | ![]() |
OIAF8 - STUNR | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | ![]() |
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280 | ![]() |
OIAF9 - STUNR | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ![]() |
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281 | ![]() |
OIAKOMF - STUNR | Fee Rate Determination Internal Structure | ![]() |
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282 | ![]() |
OIAKOMFX - STUNR | Fee Rate Determination Internal Structure Check list | ![]() |
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283 | ![]() |
OIANF - STUNR | Fee Condition Records | ![]() |
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284 | ![]() |
OIANFS - STUNR | OIANF with additional fields for internal processing | ![]() |
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285 | ![]() |
OIASHH - STUNR | Exchange Issues View for Exchange Statement | ![]() |
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286 | ![]() |
OIA_XZCXCF - STUNR | Internal fee table for expensed fees | ![]() |
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287 | ![]() |
OICQ7 - STUNR | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ![]() |
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288 | ![]() |
OICQ7_KEY - STUNR | F&A - Key for Formula Header | ![]() |
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289 | ![]() |
OICQ7_WRK - STUNR | F&A - Work Struct. for Formula Header | ![]() |
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290 | ![]() |
OICQ8 - STUNR | Formula Condition Data - Terms (enhance CI-Include in OICF2) | ![]() |
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291 | ![]() |
OICQ8_KEY - STUNR | F&A - Key for Formula Term | ![]() |
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292 | ![]() |
OICQ8_WRK - STUNR | F&A - Work Struct. for Formula Term | ![]() |
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293 | ![]() |
OICQ9 - STUNR | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ![]() |
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294 | ![]() |
OICQ9_KEY - STUNR | F&A - Key for Formula Term Item | ![]() |
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295 | ![]() |
OICQ9_WRK - STUNR | F&A - Work Struct. for Formula Term Item | ![]() |
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296 | ![]() |
OIC_CPE_FO_LINK - STUNR | Relationship Between F&A Formula and CPE Formula | ![]() |
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297 | ![]() |
OIC_CUMPR - STUNR | Cumulativew pricing data (differential invoice) | ![]() |
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298 | ![]() |
OIC_FORM_ATTRIB - STUNR | Attributes of Business Context for F&A Formula | ![]() |
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299 | ![]() |
OIC_KOMF - STUNR | Fee Rate Determination for differential invoice | ![]() |
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300 | ![]() |
OIC_KONV - STUNR | Conditions (Procedure Data) | ![]() |
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301 | ![]() |
OIC_OIANF - STUNR | Fee Condition Records | ![]() |
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302 | ![]() |
OIUQ9 - STUNR | Formula Condition Data - Formula group items | ![]() |
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303 | ![]() |
OIUQ9_KEY - STUNR | F&A - Key for Formula Group Item | ![]() |
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304 | ![]() |
OIUQ9_WRK - STUNR | F&A - Work Struct. for Formula Group Item | ![]() |
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305 | ![]() |
PRHS_CONDITION_INSTANCE - STUNR | Condition Instance | ![]() |
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306 | ![]() |
PRH_CONDITION - STUNR | Pricing Handler Condition | ![]() |
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307 | ![]() |
PROFSIM_DATA - STUNR | Profit Simulation Data | ![]() |
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308 | ![]() |
PROFSIM_KONV - STUNR | Profit Simulation Change Detection: Document Conditions | ![]() |
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309 | ![]() |
PSO02S - STUNR | Structure Payment Request - G/L Account Information | ![]() |
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310 | ![]() |
PSO03S - STUNR | Payment Request Structure (Local Authority Screen) | ![]() |
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311 | ![]() |
PSOSEG - STUNR | Document Parking Document Segment | ![]() |
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312 | ![]() |
PSOSEGS - STUNR | Recurring Request Document Segment, G/L Accounts | ![]() |
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313 | ![]() |
RAW_COND_LINE - STUNR | Data for Condition Line Change Using a BAPI | ![]() |
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314 | ![]() |
RBDRSEG - STUNR | Batch IV: Invoice Document Items | ![]() |
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315 | ![]() |
RBDRSEG_DT - STUNR | Batch IV: Invoice Document Items - Data Part | ![]() |
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316 | ![]() |
RBKOMV - STUNR | Invoice Document Items - Conditions | ![]() |
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317 | ![]() |
RBSEG - STUNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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318 | ![]() |
REEXFI_TAXCODE_DETAIL - BASE | Detailed Information on FI Tax Code | ![]() |
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319 | ![]() |
REEXFI_TAXCODE_DETAIL - STUNR | Detailed Information on FI Tax Code | ![]() |
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320 | ![]() |
REF_TKOMV - STUNR | For BOS12_GET_CONDITION Function Module | ![]() |
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321 | ![]() |
REF_TKOMVX - STUNR | Structure for bos12_get_condition | ![]() |
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322 | ![]() |
RJHAR03 - STUNR | IS-M: Screen Structure for Settlement Amount Breakdown | ![]() |
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323 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - STUNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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324 | ![]() |
RJIPM_BYTITLE_ACC_STR - STUNR | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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325 | ![]() |
RJK13R - STUNR | IS-M/SD: Potential Revenue for Cycle | ![]() |
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326 | ![]() |
RKPFI - STUNR | Transfer String for Line Items | ![]() |
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327 | ![]() |
RSEG - STUNR | Document Item: Incoming Invoice | ![]() |
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328 | ![]() |
S007 - STUNR | Communications Table SD -> CO-PA | ![]() |
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329 | ![]() |
S008 - STUNR | Communications Table SD -> CO/Projects | ![]() |
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330 | ![]() |
SAPI_LIV_ITEM - COND_ST_NO | Step API: Item Data For LIV Document | ![]() |
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331 | ![]() |
SDCOR015_ALV - STUNR | Structure 5 (for List 10,10H, 17, 18,18H) for prg SDCORR01 | ![]() |
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332 | ![]() |
SEKBN - STUNR | Blocking Table for Delivery Cost Values | ![]() |
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333 | ![]() |
SEKBV - STUNR | Delivery Costs: Previous Values | ![]() |
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334 | ![]() |
STR_X4_RSEG - STUNR | x4_rseg | ![]() |
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335 | ![]() |
T683S - STUNR | Pricing Procedure: Data | ![]() |
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336 | ![]() |
T683T - STUNR | Pricing Procedures: Texts | ![]() |
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337 | ![]() |
TCM_S_CFIR_ITM_CHRG_ELE_PRINT - STUNR | Item Charge Element | ![]() |
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338 | ![]() |
TDS_CONDACCIT - STUNR | Revenue Recognition: Key Conditions/AC Interface | ![]() |
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339 | ![]() |
TDS_CONDCOM - STUNR | Communication Structure: Lean Order - Conditions | ![]() |
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340 | ![]() |
TJY05 - STUNR | IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond. | ![]() |
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341 | ![]() |
TJY17 - STUNR | IS-M/SD: Condition Class for Usage and Application | ![]() |
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342 | ![]() |
TRCON_IT_COND - STUNR | Trading Contract Items: Print-Formatted Conditions | ![]() |
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343 | ![]() |
TREXP - STUNR | Trading Contract: Structure for Planned Expenses | ![]() |
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344 | ![]() |
TXW_CONDPR - STUNR | Pricing conditions (billing documents) | ![]() |
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345 | ![]() |
UKONVC - STUNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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346 | ![]() |
UKONVC_SRV - STUNR | Change document structure; generated by RSSCD000 | ![]() |
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347 | ![]() |
VBSEG - STUNR | Document Parking Document Segment - General Structure | ![]() |
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348 | ![]() |
VBSEGS - STUNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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349 | ![]() |
VBSIANF - STUNR | **Caution! Do not use. Will be deleted!! | ![]() |
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350 | ![]() |
VBSIZU - STUNR | Update Structure: Hedge Allocations | ![]() |
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351 | ![]() |
VFINV - STUNR | Transfer Freight Conditions to Customer Billing Document | ![]() |
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352 | ![]() |
VFKK_KOMV_SHORT - STUNR | FI-CA (Dist. Systems) KOMV Fields Extract | ![]() |
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353 | ![]() |
VFKOMV - STUNR | (Freight) Conditions | ![]() |
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354 | ![]() |
VFKONV - STUNR | (Freight) Conditions | ![]() |
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355 | ![]() |
VFKONV_KEY - STUNR | (Freight) Conditions: Key | ![]() |
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356 | ![]() |
VFPRCC_PRCE2VIEW - STUNR | Pricing Elements to View Mapping | ![]() |
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357 | ![]() |
VFPRCS_COND_LIST - STUNR | List of Condition Types | ![]() |
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358 | ![]() |
VFPRC_TREE_NODE_AND_KEY - STUNR | Node and node key for Pricing Tree | ![]() |
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359 | ![]() |
VKBLE - RSTUNR | Change Document Structure; generated by RSSCD000 | ![]() |
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360 | ![]() |
VKONVC - STUNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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361 | ![]() |
VKONVCD - STUNR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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362 | ![]() |
VNVKONV - STUNR | IS-H: Update Structure for NVKONV | ![]() |
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363 | ![]() |
VPSOSEGS - STUNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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364 | ![]() |
VTBSIANF - STUNR | **Caution! Do not use. Will be deleted!! | ![]() |
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365 | ![]() |
VTBSIZU - STUNR | Hedge Allocation | ![]() |
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366 | ![]() |
VTB_MMKEY - STUNR | Key fields for MM documents | ![]() |
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367 | ![]() |
VTB_SFKEY - STUNR | External key structure for VTBSIZU | ![]() |
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368 | ![]() |
VTB_SIANF - STUNR | **Caution! Do not use. Will be deleted!! | ![]() |
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369 | ![]() |
VTB_SIHPT - STUNR | Main Transaction of a Hedge Allocation | ![]() |
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370 | ![]() |
VTB_SIZU - STUNR | Hedge Allocations | ![]() |
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371 | ![]() |
WB2_ALV_IV_ITEM - STUNR | ALV Display Invoice Verification: Item Data | ![]() |
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372 | ![]() |
WB2_EKBZ - STUNR | Purchasing document history: delivery costs | ![]() |
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373 | ![]() |
WB2_RSEG - STUNR | Invoice Verification: Item Data | ![]() |
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374 | ![]() |
WCB_HEAD_FIELDS_PER_COND - STUNR | Purchasing-Specific Fields for Each Condition Record | ![]() |
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375 | ![]() |
WCOCOF - STUNR | Condition Contract: Document Flow Data | ![]() |
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376 | ![]() |
WFMC_KOMT1 - STUNR | Output Determination Communication Schema | ![]() |
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377 | ![]() |
WISO_CNDITM - COND_ST_NO | SAP Retail Store: Sales Order Condition Items | ![]() |
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378 | ![]() |
WISO_COND - COND_ST_NO | SAP Retail Store: Sales Order Condition Data | ![]() |
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379 | ![]() |
WISO_COND_INP - COND_ST_NO | SAP Retail Store: Input Fields for Conditions | ![]() |
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380 | ![]() |
WISO_COND_INP_DATA - COND_ST_NO | SAP Retail Store: Input Fields for Conditions | ![]() |
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381 | ![]() |
WISO_COND_PRT - COND_ST_NO | SAP Retail Store Sales Order: Condition Printing | ![]() |
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382 | ![]() |
WKAEKBZ - STUNR | Structure for WKA history | ![]() |
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383 | ![]() |
WLF_TXW_KONV - STUNR | DART / AB: Pricing Conditions | ![]() |
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384 | ![]() |
WLF_TXW_KONV_V - STUNR | DART / AB: Pricing Conditions Preceding Document | ![]() |
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385 | ![]() |
WRF_POHF_DATA_KOMVX_STY - STUNR | Price Determination: Communication Condition Record | ![]() |
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386 | ![]() |
WTY_COND_ACCOUNT - STUNR | Auxiliary Account Assignment of Conditions | ![]() |
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387 | ![]() |
WTY_COND_OBJID - STUNR | Assignment Condition to Auxiliary Account Assignments | ![]() |
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388 | ![]() |
WTY_COND_OBJID_UI - STUNR | Assignment Condition to Auxiliary Acc. Assignment UI | ![]() |
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389 | ![]() |
WZRE_CONDITION_COPY - STUNR | Condition Data for Creation | ![]() |
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390 | ![]() |
WZRE_CONDITION_CREATE - STUNR | Condition Data for Creation | ![]() |
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391 | ![]() |
WZRE_S_POSTING_COND - STUNR_C | Posting conditions for external posting via agency business | ![]() |
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392 | ![]() |
ZCXCB - STUNR | Output Fields: SAPLMBGB, Delivery Costs | ![]() |
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