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