Where Used List (Table) for SAP ABAP Data Element TXZ01 (Short Text)
SAP ABAP Data Element
TXZ01 (Short Text) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/CS_EXLST - TXZ01 | Exception List: Overwritten Purchase Requisitions | ![]() |
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2 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - TXZ01 | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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3 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - TXZ01 | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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4 | ![]() |
/ISDFPS/LINE_OF_ALV_DOC_LIST - TXZ01 | Row Structure of ALV Tree for Displaying Open Documents | ![]() |
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5 | ![]() |
/ISDFPS/MM_OPEN_POSITION - TXZ01 | Open Item of an MM Document | ![]() |
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6 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - SHORT_TEXT | Item of a PReq To Be Synchronized | ![]() |
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7 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - SHORT_TEXT | Item of a PReq To Be Synchronized (New Values) | ![]() |
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8 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - SHORT_TEXT | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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9 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ - TXZ01 | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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10 | ![]() |
/ISDFPS/ZEBAN - TXZ01 | Copy of EBAN | ![]() |
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11 | ![]() |
/KYK/ISS_ME2M - TXZ01 | Structure for generated infoset for program RM06EM00 | ![]() |
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12 | ![]() |
/KYK/ISS_ME3LN - TXZ01 | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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13 | ![]() |
/KYK/ISS_ME4N - TXZ01 | Structure for ME5A - Donot Delete - | ![]() |
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14 | ![]() |
/KYK/ISS_ME4N_N - TXZ01 | Structure for generated infoset for program /KYK/IS_ME4N | ![]() |
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15 | ![]() |
/KYK/ISS_ME4S_N - TXZ01 | Structure for generated infoset for program RM06ES00 | ![]() |
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16 | ![]() |
/KYK/ISS_ME81N_N - TXZ01 | Structure for generated infoset for program /KYK/IS_ME81N_N | ![]() |
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17 | ![]() |
/KYK/ISS_RM06EN00 - TXZ01 | Structure for generated infoset for program /KYK/IS_ME4N | ![]() |
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18 | ![]() |
/KYK/ISS_STDME81N - TXZ01 | Structure for ME81N ( LDB ) | ![]() |
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19 | ![]() |
/KYK/PO_POWL_STY - TXZ01 | Meta Data for PO POWL | ![]() |
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20 | ![]() |
/SAPNEA/J_SC_01_HEADER_PDF - TXZ01 | Structure for Header Details for the form /SAPNEA/J_SC_01 | ![]() |
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21 | ![]() |
/SPE/QUOTE_DETAILS_S - TXZ01 | TPOP via Quotations : Details Screen Structure | ![]() |
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22 | ![]() |
/SRMERP/D_SC_ITM - TXZ01 | Shopping Cart Item | ![]() |
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23 | ![]() |
/SRMERP/SQR_SC_ITM_POWL_ESS - TXZ01 | Result data for ESS POWL Item Query | ![]() |
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24 | ![]() |
/SRMERP/SQ_SC_ITM_POWL_ESS - TXZ01 | Selection criteria for ESS POWL Item Query | ![]() |
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25 | ![]() |
/SRMERP/S_CAR_PROD_ITM - TXZ01 | ProductItem | ![]() |
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26 | ![]() |
/SRMERP/S_CAR_PROD_ITM_D - TXZ01 | Catalog Access Result Product Item | ![]() |
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27 | ![]() |
/SRMERP/S_DSS_DS_ITM_DATA - TXZ01 | Item Data | ![]() |
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28 | ![]() |
/SRMERP/S_DSS_DS_ITM_DATA_D - TXZ01 | Decision Set Item Data | ![]() |
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29 | ![]() |
/SRMERP/S_DSS_ITM_OF_OTHER_SC - TXZ01 | Other SC items of the requester | ![]() |
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30 | ![]() |
/SRMERP/S_DSS_IT_OF_OTHER_SC_D - TXZ01 | Other SC items of the requester | ![]() |
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31 | ![]() |
/SRMERP/S_ITM_MAIL - TXZ01 | Shopping Cart Item | ![]() |
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32 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - TXZ01 | Product Item Common Data | ![]() |
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33 | ![]() |
/SRMERP/S_SC_APPR_ITM - TXZ01 | /SRMERP/S_SC_APPR_ITM | ![]() |
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34 | ![]() |
/SRMERP/S_SC_APPR_ITM_D - TXZ01 | Shopping Cart Item Data | ![]() |
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35 | ![]() |
/SRMERP/S_SC_ITM - TXZ01 | Shopping Cart Item | ![]() |
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36 | ![]() |
/SRMERP/S_SC_ITM_BASE - TXZ01 | SC Item base data | ![]() |
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37 | ![]() |
/SRMERP/S_SC_ITM_D - TXZ01 | Shopping Cart Item Data | ![]() |
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38 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - TXZ01 | Shopping Cart Item in Modification | ![]() |
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39 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - TXZ01 | Shopping Cart Item in Modification | ![]() |
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40 | ![]() |
/SRMERP/S_UI_SC_APPR_ITM - ITM_DESC | UI Structure for ROOT_ESS node fields in Shopping Cart Tray | ![]() |
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41 | ![]() |
/SRMERP/S_UI_SC_APPR_ORDEREDSC - TXZ01 | UI structure for ordered SC items in approver UI | ![]() |
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42 | ![]() |
/SRMERP/S_UI_SC_ESS_CART - TXZ01 | UI Structure for Shopping Cart Overview (Item & Root Info) | ![]() |
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43 | ![]() |
/SRMERP/S_UI_SC_ESS_CART_ITM - TXZ01 | UI Structure for Items in basket of ESS Shopping Cart | ![]() |
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44 | ![]() |
/SRMERP/S_UI_SC_ESS_FTXT_ITM - TXZ01 | UI Structure for creating free-text item of ESS SC | ![]() |
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45 | ![]() |
/SRMERP/S_UI_SC_ESS_ITM - TXZ01 | UI Structure for Shopping Cart Item | ![]() |
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46 | ![]() |
/SRMERP/S_UI_SC_ESS_ITM_MASTER - TXZ01 | UI Structure for Shopping Cart Item Master Data | ![]() |
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47 | ![]() |
/SRMERP/S_UI_SC_ESS_MAT_ITM - TXZ01 | UI Structure for Material Item | ![]() |
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48 | ![]() |
/SRMERP/S_UI_SC_FS_ITEM - TXZ01 | UI Structure for Shopping Cart Item | ![]() |
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49 | ![]() |
ACCBAPIFD3 - SHORT_TEXT | ACC BAPIs: Excess Commitment Fields | ![]() |
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50 | ![]() |
ADIO - TXZ01 | Import/export structure for additional MRP | ![]() |
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51 | ![]() |
ADPIC_S_POITEM - SHORT_TEXT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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52 | ![]() |
AM60X - TXZ01 | Work fields for SAPMM60X | ![]() |
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53 | ![]() |
BADI_EKP - TXZ01 | EKP declaration for use in BADI | ![]() |
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54 | ![]() |
BADI_POT - TXZ01 | POT declarations | ![]() |
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55 | ![]() |
BAPIACIC - SHORT_TEXT | Communication structure: Payment document item data | ![]() |
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56 | ![]() |
BAPIACITEM - SHORT_TEXT | Communication structure: Payment document item data | ![]() |
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57 | ![]() |
BAPIACITEMO - SHORT_TEXT | Communication structure: Payment document item data | ![]() |
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58 | ![]() |
BAPIACPR00 - SHORT_TEXT | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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59 | ![]() |
BAPICDIC - SHORT_TEXT | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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60 | ![]() |
BAPICDITEMO - SHORT_TEXT | Communication Structure: Customer Settlement Item Data | ![]() |
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61 | ![]() |
BAPICSIC - SHORT_TEXT | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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62 | ![]() |
BAPICSITEM - SHORT_TEXT | Communication Structure: Expenses Settlement Item Data | ![]() |
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63 | ![]() |
BAPICSITEMO - SHORT_TEXT | Communication Structure: Expenses Settlement Item Data | ![]() |
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64 | ![]() |
BAPIEBAN - SHORT_TEXT | Transfer Structure: Display/List Requisition Item | ![]() |
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65 | ![]() |
BAPIEBANC - SHORT_TEXT | Transfer Structure: Create Requisition Item | ![]() |
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66 | ![]() |
BAPIEBANV - SHORT_TEXT | Transfer Structure: Change Requisition: Item | ![]() |
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67 | ![]() |
BAPIEKPO - SHORT_TEXT | Transfer Structure: Display/List PO Item | ![]() |
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68 | ![]() |
BAPIEKPOC - SHORT_TEXT | Transfer Structure: Create/List - PO Item | ![]() |
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69 | ![]() |
BAPILFIC - SHORT_TEXT | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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70 | ![]() |
BAPILFITEM - SHORT_TEXT | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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71 | ![]() |
BAPILFITEMO - SHORT_TEXT | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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72 | ![]() |
BAPIMEOUTITEM - SHORT_TEXT | Item Data of Contract | ![]() |
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73 | ![]() |
BAPIMEPOITEM - SHORT_TEXT | Purchase Order Item | ![]() |
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74 | ![]() |
BAPIMEREQITEM - SHORT_TEXT | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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75 | ![]() |
BAPIMEREQITEMIMP - SHORT_TEXT | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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76 | ![]() |
BAPIOAITEM - SHORT_TEXT | Item Data Outline Agreement | ![]() |
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77 | ![]() |
BAPIOAITEMOIL - SHORT_TEXT | Outline Agreement Item Data: IS OIL version | ![]() |
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78 | ![]() |
BAPIPOGN - SHORT_TEXT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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79 | ![]() |
BAPISITMEO - SHORT_TEXT | Communication fields: indep. reqmts detailed data | ![]() |
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80 | ![]() |
BAPISRITEMO - SHORT_TEXT | Communication structure: Payment document item data | ![]() |
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81 | ![]() |
BAPIVSIC - SHORT_TEXT | CommStructure: Change Item Data Vendor Settlement | ![]() |
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82 | ![]() |
BAPIVSITEMO - SHORT_TEXT | Communiation Structure: Item Data Vendor Settlement | ![]() |
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83 | ![]() |
BAPI_EKPOLIGHT - TXZ01 | Purchasing Document Item: Data Part | ![]() |
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84 | ![]() |
BAPI_MDRV - TXZ01 | Communication Structure: Purchasing Document | ![]() |
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85 | ![]() |
BAPI_WRF_POITEM_STY - SHORT_TEXT | Obsolete: Please do not use | ![]() |
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86 | ![]() |
BBEFU - TXZ01 | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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87 | ![]() |
BBPACPR01 - SHORT_TEXT | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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88 | ![]() |
BBPEKPOC - SHORT_TEXT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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89 | ![]() |
BBPEKPOC1 - SHORT_TEXT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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90 | ![]() |
BBPPOGN - SHORT_TEXT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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91 | ![]() |
BBPS_CTR_MM_ITEM - DESCRIPTION | Contract communication structure: Items/Partner | ![]() |
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92 | ![]() |
BBPS_IF_BAPIEKPOC - SHORT_TEXT | EBP: Transfer Structure Purchase Order Item | ![]() |
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93 | ![]() |
BBP_DRSEG - TXZ01 | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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94 | ![]() |
BBP_ES_LIST_DOCUMENTS - TXZ01 | List of E-Sourcing documents | ![]() |
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95 | ![]() |
BBP_ITEM_D - TXZ01 | Item Data for Change from BBP | ![]() |
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96 | ![]() |
BBP_LINE - SHORT_TEXT | Administrative Row Data: Requirement Coverage Request | ![]() |
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97 | ![]() |
BBP_MMD_AO - TXZ01 | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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98 | ![]() |
BBP_PDS_INV_ITEM - DESCRIPTION | Available Item Fields of Financial Invoice | ![]() |
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99 | ![]() |
BDIEKPO - TXZ01 | Transfer Structure for Table EKPO | ![]() |
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100 | ![]() |
BEBAN - TXZ01 | Purchase Requisition Batch Input | ![]() |
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101 | ![]() |
BEKPO - TXZ01 | Transfer Structure Items for Purchasing Documents | ![]() |
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102 | ![]() |
BORGR_S_SOURCE - TXZ01 | Transfer Structure: Purchase Order | ![]() |
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103 | ![]() |
BQPIM - TXZ01 | Import Structure for Source of Supply Check and Search | ![]() |
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104 | ![]() |
BS01MMITEM - SHORT_TEXT | Transfer Structure: Display/List Document Item | ![]() |
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105 | ![]() |
CEBAN - TXZ01 | Communication Release Strategy Determination: Requisition | ![]() |
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106 | ![]() |
CFX_BBPS_EXTREQ_ITEM - DESCRIPTION | CFX_SRM: Item Data External Requirement | ![]() |
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107 | ![]() |
CKEX1_F_REQU - SHORT_TEXT | ECP: Lines for Purchase Requisition | ![]() |
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108 | ![]() |
CKEX1_F_REQU_APPEND - SHORT_TEXT | Additional Fields Purchase Requisition | ![]() |
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109 | ![]() |
CKEX2_F_POCR - TXZ01 | Reporting Structure for Service Purchase Order | ![]() |
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110 | ![]() |
COMMRP - TXZ01 | Communication Structure: Invoicing Plan | ![]() |
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111 | ![]() |
COMSRV - KTEXT1 | Interface: MM External Services Management | ![]() |
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112 | ![]() |
COMSRV - PLN_KTEXT | Interface: MM External Services Management | ![]() |
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113 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - TXZ01 | Mapping purchase assignment to mereq_item create structure | ![]() |
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114 | ![]() |
CRMS_MKTPL_PURCHITEM - SHORT_TEXT | Purchase item data | ![]() |
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115 | ![]() |
CRMT_SRV_INF_ALL_HEADER_BE - PROCESS_DESCRIPTION | CRM Service: Recipient of Hdr Info. for Back-End Integration | ![]() |
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116 | ![]() |
CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_DESCRIPTION | CRM Service: Recipient of Item Info. f. Back-End Integration | ![]() |
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117 | ![]() |
CSEL_EKPO - TXZ01 | Data Purch. Document for Service Selection from Other System | ![]() |
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118 | ![]() |
DRSEG - TXZ01 | Invoice Item (Dialog Processing) | ![]() |
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119 | ![]() |
E2EBAN - TXZ01 | Purchase Requisition/Reservation: Item Data | ![]() |
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120 | ![]() |
E3EBAN - TXZ01 | Purchase Requisition/Reservation: Item Data | ![]() |
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121 | ![]() |
EAMS_S_BO_PR - TXZ01 | Business Object Purchase Requisition | ![]() |
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122 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - TXZ01 | NAV - Purchase Requisition attributes | ![]() |
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123 | ![]() |
EAMS_S_SP_PR - TXZ01 | Purchase Requisitions | ![]() |
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124 | ![]() |
EBAN - TXZ01 | Purchase Requisition | ![]() |
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125 | ![]() |
EBAN1 - TXZ01 | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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126 | ![]() |
EBANU - TXZ01 | Update Structure for Purchase Requisition | ![]() |
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127 | ![]() |
EBANW - TXZ01 | Work Structure: Purchase Requisition Items | ![]() |
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128 | ![]() |
EBAN_MEM - TXZ01 | PReq Structure for Memory | ![]() |
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129 | ![]() |
EBAN_VSR - TXZ01 | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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130 | ![]() |
EBEFU - TXZ01 | Purchasing Fields, Inventory Management | ![]() |
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131 | ![]() |
ECP_PAY_LIST - TXZ01 | Output fields for payment status iView | ![]() |
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132 | ![]() |
ECP_PAY_LIST_EKPO - TXZ01 | Purchase order line item information | ![]() |
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133 | ![]() |
ECP_PO_DET - TXZ01 | Output fields for purchase order detail iView | ![]() |
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134 | ![]() |
ECP_PO_DET_EKPO - TXZ01 | Purchase order line item information | ![]() |
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135 | ![]() |
ECP_PO_LIST - TXZ01 | Output fields for purchase order list iView | ![]() |
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136 | ![]() |
ECP_PO_LIST_EKPO - TXZ01 | Purchase order line item information | ![]() |
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137 | ![]() |
EDX_INV_POSITION_DATA_STRUCT - TXZ01 | EDX: Inbound Invoice position data structure | ![]() |
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138 | ![]() |
EEKPO - TXZ01 | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
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139 | ![]() |
EHSWAS_PO_ITEM - SHORT_TEXT | DP: Structure Determine Procurement Transaction - Item | ![]() |
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140 | ![]() |
EINR_S_POT - TXZ01 | Order Items for Internal Processing in SAPLEINR | ![]() |
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141 | ![]() |
EK08ERS - TXZ01 | Purchase Order Item Data for ERS Procedure | ![]() |
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142 | ![]() |
EK08R - TXZ01 | Order Item Data for Invoice Verification | ![]() |
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143 | ![]() |
EK08RB - TXZ01 | Purchase Order History for Invoice Verification | ![]() |
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144 | ![]() |
EK08RN - TXZ01 | PO Item Data for Invoice Verification (New) | ![]() |
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145 | ![]() |
EK08RZ - TXZ01 | Additional Data EK08RN | ![]() |
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146 | ![]() |
EKPB - TXZ01 | "Material Provided" Item in Purchasing Document | ![]() |
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147 | ![]() |
EKPO - TXZ01 | Purchasing Document Item | ![]() |
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148 | ![]() |
EKPODATA - TXZ01 | Purchasing Document Item: Data Part | ![]() |
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149 | ![]() |
EKPOLIGHT - TXZ01 | Purchasing Document Item: Data Part | ![]() |
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150 | ![]() |
EKPOOAITEM - TXZ01 | Outline Agreement Item Data (Internal Structure) | ![]() |
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151 | ![]() |
EKPO_SPLITT - TXZ01 | Split Items | ![]() |
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152 | ![]() |
EKPR - TXZ01 | Transfer: MM Purchase Requisition | ![]() |
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153 | ![]() |
EKREP - TXZ01 | Purchasing Data for Reporting | ![]() |
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154 | ![]() |
ERS_HEAD - TXZ01 | Automatic ERS with HSC: header data | ![]() |
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155 | ![]() |
ERS_HEAD_DATA - TXZ01 | Automatic ERS with HSC: header data | ![]() |
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156 | ![]() |
ERS_PRITAB - TXZ01 | Interface for ERS User Exit, List Preparation | ![]() |
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157 | ![]() |
ESO_S_EBAN_PR - TXZ01 | Extraction Structure for Purchase Requisition | ![]() |
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158 | ![]() |
ESO_S_EKPO_CO - TXZ01 | Extraction Structure for Contract Item Data | ![]() |
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159 | ![]() |
ESO_S_EKPO_PO - TXZ01 | Extraction Structure for PO Item Data | ![]() |
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160 | ![]() |
ESO_S_EKPO_RFQ - TXZ01 | Extraction Structure for RFQ Item Data | ![]() |
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161 | ![]() |
ESO_S_EKPO_SA - TXZ01 | Extraction Structure for Scheduling Agreement Item Data | ![]() |
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162 | ![]() |
EXPD_ANALYSIS - TXZ01 | Expediting Reporting Data | ![]() |
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163 | ![]() |
EXPD_EKPO_LINE - TXZ01 | Structure for Selection of a PO Item | ![]() |
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164 | ![]() |
EXPD_INPUT - TXZ01 | Expediting Input Structure | ![]() |
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165 | ![]() |
EXPD_LINE - TXZ01 | Line Structure in Progress Tracking Order | ![]() |
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166 | ![]() |
EXPD_OBJ - TXZ01 | Object Data for Progress Tracking | ![]() |
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167 | ![]() |
EXP_INPUT_DATA - TXZ01 | Progress Tracking Data for Order | ![]() |
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168 | ![]() |
EXTREQBANF - TXZ01 | Extended EBAN for Extreqs | ![]() |
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169 | ![]() |
FEBAN - TXZ01 | Transfer Structure: Requisition to Update Program | ![]() |
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170 | ![]() |
FIP_S_GR_POWL - TXZ01 | POWL Structure for Goods Receipt | ![]() |
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171 | ![]() |
FIP_S_PD_POWL - TXZ01 | POWL Structure for Plant Demands | ![]() |
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172 | ![]() |
FIP_S_PURCHASE_ORDER - TXZ01 | Purchase Order Structure | ![]() |
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173 | ![]() |
FIP_S_TXZ01_RANGE - HIGH | Range: Short Text | ![]() |
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174 | ![]() |
FIP_S_TXZ01_RANGE - LOW | Range: Short Text | ![]() |
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175 | ![]() |
FMFG_CLOI_FIELDS_AP_MM - TXZ01 | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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176 | ![]() |
FPDP_S_DPPOSALV_STYLE - TXZ01 | Purchase Order Items: Structure for ALV Grid w. Style Table | ![]() |
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177 | ![]() |
FPDP_S_DPPOS_ALV - TXZ01 | Purchase Order Items: Structure for ALV Grid | ![]() |
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178 | ![]() |
FPDP_S_DPPOS_SUM - TXZ01 | Purchase Order Items: Structure for Totals | ![]() |
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179 | ![]() |
FPLAA - TXZ01 | Application data for the billing plan | ![]() |
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180 | ![]() |
FRE_BIF_DIFOCCT_STY - TEXT | Work structure for DIF descriptions (all F&R releases) | ![]() |
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181 | ![]() |
FRE_BIF_DIFOCCT_STY_41 - TEXT | Transfer structure for DIF descriptions (release F&R 4.1) | ![]() |
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182 | ![]() |
FRE_BIF_DIFOCCT_STY_50 - TEXT | Transfer structure for DIF descriptions (release F&R 5.0) | ![]() |
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183 | ![]() |
FRM_EKPOVB_T - TXZ01 | Order Items: Open Delivery Quantities | ![]() |
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184 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - TXZ01 | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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185 | ![]() |
FSL_FC_IL_ITEM - SHORT_TEXT | FSL: Fuel Card Collective Invoice Item | ![]() |
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186 | ![]() |
GRIR_LIST_HEAD - TXZ01 | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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187 | ![]() |
GRPCRTA_S_MGLOPURTP06C21 - TXZ01 | Structure to display - GLOPURTP06C2 | ![]() |
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188 | ![]() |
HM60X - TXZ01 | Help fields SAPMM60X | ![]() |
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189 | ![]() |
ICL_BAPI_PO_ITEM_C - DESCRIPTION | Interface BAPI_POEC_CREATE: Items | ![]() |
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190 | ![]() |
ICL_BAPI_PO_ITEM_D - DESCRIPTION | Interface BBP_PD_PO_CREATE: Items | ![]() |
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191 | ![]() |
ICL_PD_ITEM - DESCRIPTION | BADI Interface: Create PD Items | ![]() |
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192 | ![]() |
IEKPO - TXZ01 | Transfer Structure: PO Item for Function Call | ![]() |
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193 | ![]() |
IFMFG_ECATT_MM - TXZ01 | eCATT: Structure for MM items in PRs and POs | ![]() |
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194 | ![]() |
INVOICE_PLAN_PUR_DATA - SHORT_TEXT | Purchasing Data for Invoice Plan | ![]() |
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195 | ![]() |
IOEBAN - TXZ01 | Purchase requisition structure for order info.system | ![]() |
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196 | ![]() |
IOEKPO - TXZ01 | Purchase order item - structure for order info.system | ![]() |
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197 | ![]() |
IOOPPORD - TXZ01 | Database structure for purchase order - order info.system | ![]() |
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198 | ![]() |
IOOPPREQ - TXZ01 | DB structure for purchase req. - order infosystem | ![]() |
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199 | ![]() |
IOSOPORD - TXZ01 | Database structure for purchase order - order info.system | ![]() |
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200 | ![]() |
IOSOPREQ - TXZ01 | DB structure for purch.req. - order info.system - subop. | ![]() |
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201 | ![]() |
ISI_DDL1_PDOC_DATA - MATL_DESC | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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202 | ![]() |
ISI_PDI_PDOC_DETAIL_DATA - SHORT_TEXT | structure for detail data of purchase document | ![]() |
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203 | ![]() |
ISI_RELEASE - TXZ01 | Release header | ![]() |
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204 | ![]() |
ISI_RELEASE_X - TXZ01 | Release header including scheduling lines + last deliveries | ![]() |
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205 | ![]() |
J_3R_MX_ITEM_STRUCTURE - MATERIAL_DESCRIPTION | Item structure for forms MX-1 and MX-3 | ![]() |
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206 | ![]() |
J_3R_TORG13_ITEM_STRUCTURE - MATERIAL_DESCRIPTION | Item structure for form TORG13 | ![]() |
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207 | ![]() |
KOMKBMD - NTXZ0 | Output Determination Communication Area Header Appl.MD | ![]() |
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208 | ![]() |
KOMKBMD - ATXZ0 | Output Determination Communication Area Header Appl.MD | ![]() |
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209 | ![]() |
KOMLFFP_FLOW - ARKTX | Agency Business: Document Flow Data at Item Level | ![]() |
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210 | ![]() |
KOMLFFP_LI - ARKTX | Agency Business: Document Flow Data at Item Level | ![]() |
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211 | ![]() |
KOMLFP - ARKTX | Vendor billing document: billing document items | ![]() |
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212 | ![]() |
KOMLFPAC - ARKTX | Agency Business: Item Fields for Changes | ![]() |
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213 | ![]() |
KOMLFPE - ARKTX | Vendor billing document: transfer external item data | ![]() |
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214 | ![]() |
KOMLFP_LI2 - ARKTX | Prepare list data at item level | ![]() |
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215 | ![]() |
KOMLFP_PORTAL - ARKTX | List Fields Single Document Item Data | ![]() |
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216 | ![]() |
KOMZRPE - ARKTX | Payment Document: Transfer External Item Data | ![]() |
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217 | ![]() |
KOMZRPE_LI - ARKTX | List Output Item Data External Data Transfer Settlement | ![]() |
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218 | ![]() |
LEKPO - TXZ01 | Order item for transmission to subsystem | ![]() |
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219 | ![]() |
LESHP_WEB_PURORD_ITM - TXZ01 | Purchase Order Item View - WEB Inbound Delivery | ![]() |
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220 | ![]() |
LISTFLABER - TXZ01 | Output Structure in Release Creation | ![]() |
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221 | ![]() |
MAA_EXT_STR_S - TXZ01 | BW: Multiple Acc Assignment(extractor) | ![]() |
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222 | ![]() |
MASSBUS2105DESCR - TXZ01 | Description for BUS2105 | ![]() |
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223 | ![]() |
MASS_EKKO - TXZ01_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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224 | ![]() |
MASS_EKKO - TXZ01_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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225 | ![]() |
MASS_EKKO_D - TXZ01_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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226 | ![]() |
MATM_WWW - MAKTX | Materials per Material Group: WWW Scenario | ![]() |
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227 | ![]() |
MBEPOI - TXZ01 | Transfer Structure: Purchase Order Item | ![]() |
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228 | ![]() |
MBGR_PDF - TXZ01 | Structure for goods receipt slip, SAPM07DR | ![]() |
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229 | ![]() |
MC02M_0ACC - TXZ01 | Extraction Purchasing (Account) | ![]() |
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230 | ![]() |
MC02M_0ITM - TXZ01 | Extraction Purchasing (Item) | ![]() |
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231 | ![]() |
MC02M_0SCL - TXZ01 | Extraction Purchasing (Schedule Line) | ![]() |
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232 | ![]() |
MC02M_0SRV - TXZ01 | Extraction Purchasing for External Services | ![]() |
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233 | ![]() |
MC02M_2ACC - TXZ01 | Extraction Purchasing (Account): Item Data | ![]() |
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234 | ![]() |
MC02M_2ITM - TXZ01 | Extraction Purchasing (Item): Item Data | ![]() |
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235 | ![]() |
MC02M_2SCL - TXZ01 | Extraction Purchasing (Schedule Line): Item Data | ![]() |
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236 | ![]() |
MC02M_2SRV - TXZ01 | Purchase Order and Contract Item Level Data | ![]() |
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237 | ![]() |
MC06M_0ITM - TXZ01 | Extraction Structure BW | ![]() |
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238 | ![]() |
MC06M_3ITM - TXZ01 | Extraction Structure BW: PO Reference Items | ![]() |
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239 | ![]() |
MC45CD0LST - ARKTX | Folder: Delta Update Customer Settlement | ![]() |
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240 | ![]() |
MC45CD3LST - ARKTX | Customer Settlement: Single Document Item Data | ![]() |
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241 | ![]() |
MC45PD0LST - ARKTX | Folder: Delta Update Posting List Data | ![]() |
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242 | ![]() |
MC45PD3LST - ARKTX | Posting List: Single Document Item | ![]() |
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243 | ![]() |
MC45VD0LST - ARKTX | Folder: Delta Update Settlement Request List | ![]() |
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244 | ![]() |
MC45VD3LST - ARKTX | Settlement Request Document: Item Data | ![]() |
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245 | ![]() |
MCEKPO - TXZ01 | Purchasing Document Item | ![]() |
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246 | ![]() |
MCEKPOB - TXZ01 | PURCHIS Communications Structure for EKPO | ![]() |
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247 | ![]() |
MCEKPOBWAP - TXZ01 | Append for BW Transfer | ![]() |
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248 | ![]() |
MCEKPO_B - TXZ01 | Reference Structure of MCEKPO for Function Module | ![]() |
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249 | ![]() |
MCEX_PO_HIST_MAA_S - TXZ01 | BW: Purchase Order History MAA | ![]() |
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250 | ![]() |
MCRBCHAR - TXZ01 | Characteristics in an Invoice Document | ![]() |
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251 | ![]() |
MCRBITM - TXZ01 | Item Data | ![]() |
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252 | ![]() |
MCRSEG - TXZ01 | CS: Invoice Document - Item Segment | ![]() |
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253 | ![]() |
MCWBRP - ARKTX | Payment Documents: Item Data | ![]() |
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254 | ![]() |
MCWBRPB - ARKTX | Payment Documents: Item Data - LIS Updating | ![]() |
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255 | ![]() |
MDALV_MD73_PBPT - TXZ01 | Structure for ALV: Item Data MD73 Ind. Requirement View | ![]() |
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256 | ![]() |
MDALV_MD73_PBPT_ZUVKZ - TXZ01 | Structure for ALV: Item Data MD73 Customer View | ![]() |
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257 | ![]() |
ME80FN_EINT - TXZ01 | Structure ME80FN_EINT for Schedule Lines | ![]() |
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258 | ![]() |
ME80FN_HIST - TXZ01 | Structure for ME80FN | ![]() |
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259 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - TXZ01 | Field for Fast Change, Enjoy Purchase Order | ![]() |
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260 | ![]() |
MEOUT1410 - TXZ01 | Fields for Screen 1410 | ![]() |
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261 | ![]() |
MEOUT1410GRID - TXZ01 | Grid Control Structure für Out ALV Grid | ![]() |
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262 | ![]() |
MEOUT1410GRID_DATA - TXZ01 | Grid Control Struktur für OUT ALV Grid: Datenteil | ![]() |
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263 | ![]() |
MEOUT_ABT - TXZ01 | Release Order Documentation | ![]() |
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264 | ![]() |
MEOUT_ABT - ABTXZ | Release Order Documentation | ![]() |
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265 | ![]() |
MEOUT_ITEM - TXZ01 | Outline agreement item | ![]() |
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266 | ![]() |
MEOUT_ITEM_DATA - TXZ01 | Outline Agreement Item: Changeable Fields | ![]() |
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267 | ![]() |
MEPI_EBAN - TXZ01 | Buffer requisition structure for SAPLMEPI | ![]() |
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268 | ![]() |
MEPI_PO - TXZ01 | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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269 | ![]() |
MEPO1210 - TXZ01 | Fields for Purchase Order Item Overview | ![]() |
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270 | ![]() |
MEPO1210_DATA - TXZ01 | Data Fields for Screen 9120 | ![]() |
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271 | ![]() |
MEPO1211 - TXZ01 | Fields for Purchase Order Item Overview | ![]() |
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272 | ![]() |
MEPO1211GRID - TXZ01 | Grid Control Structure for PO ALV Grid | ![]() |
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273 | ![]() |
MEPO1211GRID_DATA - TXZ01 | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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274 | ![]() |
MEPO1211_DATA - TXZ01 | Data Fields for Screen 9120 | ![]() |
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275 | ![]() |
MEPO1310 - TXZ01 | Fields for Purchase Order Item Details | ![]() |
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276 | ![]() |
MEPO1337 - TXZ01 | Fields for Link to Document Management | ![]() |
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277 | ![]() |
MEPOCOMSRV - PLN_KTEXT | Service Data for Purchase Order Item | ![]() |
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278 | ![]() |
MEPOCOMSRV - KTEXT1 | Service Data for Purchase Order Item | ![]() |
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279 | ![]() |
MEPOITEM - TXZ01 | Purchase Order Item | ![]() |
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280 | ![]() |
MEPOITEM_DATA - TXZ01 | PO Item (Changeable Fields) | ![]() |
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281 | ![]() |
MEPO_MPNDATA - TXZ01 | MPN Data for MEPO | ![]() |
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282 | ![]() |
MEREP_OUTTAB_ACCOUNTING - TXZ01 | Account Assignment Data for List Displays in Purchasing | ![]() |
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283 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - TXZ01 | Output of Component Consumption in Purchasing | ![]() |
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284 | ![]() |
MEREP_OUTTAB_DOWNPAY - TXZ01 | Output Structure - Down Payment Integration in Purchasing | ![]() |
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285 | ![]() |
MEREP_OUTTAB_EBAN - TXZ01 | Output Table: Purchase Requisition | ![]() |
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286 | ![]() |
MEREP_OUTTAB_EBANACC - TXZ01 | Output Table: Purchase Requisition with Account Assignment | ![]() |
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287 | ![]() |
MEREP_OUTTAB_EBANOV - TXZ01 | Output Table: Requisition Release | ![]() |
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288 | ![]() |
MEREP_OUTTAB_MESSAGES - TXZ01 | Output Structure: Message Processing in Purchasing | ![]() |
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289 | ![]() |
MEREP_OUTTAB_PURCHDOC - TXZ01 | Output Table: List Displays in Purchasing | ![]() |
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290 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - TXZ01 | Output Table: Release of Purchasing Documents | ![]() |
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291 | ![]() |
MEREP_OUTTAB_SCHEDLINES - TXZ01 | Schedule Lines for List Displays in Purchasing | ![]() |
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292 | ![]() |
MEREP_OUTTAB_SCRAP - TXZ01 | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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293 | ![]() |
MEREP_OUTTAB_SRVDOC - TXZ01 | Output Table: List Displays in External Services Management | ![]() |
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294 | ![]() |
MEREQ3211 - TXZ01 | OO Purchase Requisition: Fields for Item Overview | ![]() |
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295 | ![]() |
MEREQ3211GRID - TXZ01 | OO Purchase Requisition: GRID Control Structure | ![]() |
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296 | ![]() |
MEREQ3211GRID_DATA - TXZ01 | OO Purchase Requisition: GRID Control Structure | ![]() |
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297 | ![]() |
MEREQ3211_GRID - TXZ01 | OO Purchase Requisition: Fields for Item Overview | ![]() |
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298 | ![]() |
MEREQ3214 - TXZ01 | Assign and Process Requisitions: Output Structure for Items | ![]() |
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299 | ![]() |
MEREQ3319 - TXZ01 | View: Purchase Requisition - Material Data | ![]() |
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300 | ![]() |
MEREQ3326 - TXZ01 | Purchase Requisition: Overview of Sources of Supply | ![]() |
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301 | ![]() |
MEREQ3329 - TXZ01 | Fields for Document Management Linkage: Purchase Requisition | ![]() |
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302 | ![]() |
MEREQ_ITEM - TXZ01 | OO Purchase Requisition: Item Status | ![]() |
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303 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - TXZ01 | PReq Fields That Can Be Modified via User Exit | ![]() |
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304 | ![]() |
MEREQ_SOURCE_DATA - TXZ01 | Source of Supply Check: Document Data | ![]() |
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305 | ![]() |
MERE_LOG3_ME49 - KTEXT1 | List Displays in Purchasing: Application Log Structure | ![]() |
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306 | ![]() |
MERE_OUTTAB1_ME49 - TXZ01 | Output Table: List Displays in Purchasing | ![]() |
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307 | ![]() |
MERE_OUTTAB1_ME49 - TXZ01EP | Output Table: List Displays in Purchasing | ![]() |
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308 | ![]() |
MERE_OUTTAB3_ME49 - KTEXT1 | Output Table: List Displays in Purchasing | ![]() |
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309 | ![]() |
MERE_OUTTAB3_ME49 - SRVTYP_TEXT | Output Table: List Displays in Purchasing | ![]() |
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310 | ![]() |
MERE_OUTTAB_ME2A - EKPO_TXZ01 | Output Structure for Evaluations to Monitor Confirmations | ![]() |
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311 | ![]() |
MERE_OUTTAB_ME3P - TEXT_NEW | Output Table: List Displays in Purchasing | ![]() |
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312 | ![]() |
MERE_OUTTAB_ME3P - TXZ01 | Output Table: List Displays in Purchasing | ![]() |
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313 | ![]() |
MESCR_STP_HDR - TXZ01 | Header Structure for Display of Forecast Delivery Schedules | ![]() |
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314 | ![]() |
MEXH_OUTTAB_EKPO - TXZ01 | Output Structure for F4 Help for Table EKPO | ![]() |
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315 | ![]() |
MMBSI_CCADDCOLM_STY - TXZ01 | additional col for contracts | ![]() |
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316 | ![]() |
MMBSI_PO_POWL_EXTN_STY - TXZ01 | powl po additional fields data structure | ![]() |
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317 | ![]() |
MMDA_PUR_S_PO_ACC - TXZ01 | Extract structure for purchasing account | ![]() |
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318 | ![]() |
MMDA_PUR_S_PO_ITM - TXZ01 | Extract Structure For PO ITM Datasource | ![]() |
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319 | ![]() |
MMDA_PUR_S_PO_SCL - TXZ01 | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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320 | ![]() |
MMDA_PUR_S_PO_SRV - TXZ01 | Extract structure for purchasing - external services | ![]() |
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321 | ![]() |
MMPURPA_DOCTRK_CMPL1_STY - MAT_SHORTTEXT | Line Category for Data Table + Control Fields for Links | ![]() |
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322 | ![]() |
MMPURPA_DOCTRK_CMPL_STY - MAT_SHORTTEXT | Line Category for Output Table | ![]() |
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323 | ![]() |
MMPURPA_ORDITM_STY - TXZ01 | Vendor Confirmation in IDoc: PO Item Data | ![]() |
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324 | ![]() |
MMPURPA_POSITIONS_STY - TXZ01 | Item Data for UI | ![]() |
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325 | ![]() |
MMPURPA_STARTING_DOC_DATA_STY - MAT_SHORTTEXT | Data on Items of Starting Document | ![]() |
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326 | ![]() |
MMPURSE_MEREQ3326_STY - TXZ01 | Purchase Requisition: Overview of Sources of Supply | ![]() |
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327 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - TXZ01 | Kontrakt als Bezugsquellen | ![]() |
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328 | ![]() |
MMPURUI_CONTRACTS_STY - TXZ01 | Structure for Contract Data | ![]() |
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329 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - TXZ01 | PR Item New For CPPR Component | ![]() |
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330 | ![]() |
MMPURUI_FINDSUPPLIER_STY - TXZ01 | Structure for Source Determination | ![]() |
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331 | ![]() |
MMPURUI_MONITOR_POWL_STY - TXZ01 | POWL Object Structure for Exception Monitoring | ![]() |
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332 | ![]() |
MMPURUI_OA_POWL_STY - TXZ01 | POWL Object Structure for Outline Agreements | ![]() |
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333 | ![]() |
MMPURUI_PO_POWL_STY - TXZ01 | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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334 | ![]() |
MMPURUI_PRICECOND_STY - MATERIAL_TXT | Structure for Pricing Condition | ![]() |
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335 | ![]() |
MMPURUI_PR_ITEMS_STY - TXZ01 | Strucutre for PR items to be bundled | ![]() |
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336 | ![]() |
MMPURUI_PR_POWL_STY - TXZ01 | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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337 | ![]() |
MMPURUI_PR_STY - TXZ01 | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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338 | ![]() |
MMPURUI_RELEASEDOC_STY - MPN_TXT | Structure for Contract Release Order | ![]() |
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339 | ![]() |
MMPURUI_RELEASEDOC_STY - MATERIAL_TXT | Structure for Contract Release Order | ![]() |
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340 | ![]() |
MMPURUI_RFQ_POWL_STY - TXZ01 | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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341 | ![]() |
MMPUR_PRINT_EKPO - TXZ01 | Structure For Purchasing Doc Item | ![]() |
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342 | ![]() |
MMPUR_PRINT_ITEM - TXZ01 | Print structure for non variant item details | ![]() |
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343 | ![]() |
MMPUR_PRINT_PEKPOV - TXZ01 | Structure for PEKPOV | ![]() |
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344 | ![]() |
MMPUR_PR_ITEMS_STY - TXZ01 | Strucutre for PR items to be bundled | ![]() |
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345 | ![]() |
MMPUR_SPPR_ITEM_STY - TXZ01 | SPPR Item Data | ![]() |
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346 | ![]() |
MMPUR_S_DBL_ASSIGNEDREQS - TXZ01 | Supply Source Assignment in ME21N | ![]() |
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347 | ![]() |
MMPUR_S_PSA_BASICDATA - TXZ01 | Structure for selection of schedulng agreement basic data | ![]() |
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348 | ![]() |
MMPUR_S_SP_CTR_DTLS_ITM - TXZ01 | Structure for Sidepanel: Contract Item Details | ![]() |
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349 | ![]() |
MMSRVUI_MSS_STY - TXZ01 | MMsrv_UI_MODEL: Structure for MSS | ![]() |
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350 | ![]() |
MMSRV_PO_PR_HEADER_STY - SHORT_TEXT | Structure for PO/PR Header | ![]() |
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351 | ![]() |
MRER_HEAD - TXZ01 | ERS with HSC: Header Data | ![]() |
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352 | ![]() |
MRMRBBW_EXT_ITM - TXZ01 | Key Figures At Item Level Only | ![]() |
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353 | ![]() |
MRM_DRSEG_CHANGE - TXZ01 | Change Fields in DRSEG for BAdI | ![]() |
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354 | ![]() |
MRM_F4SELECT_CONTRACT - TXZ01 | Transfer Structure for Contract Document in F4 Help | ![]() |
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355 | ![]() |
MRM_SELECT_CONTRACT - TXZ01 | Transfer Structure for Contract Document | ![]() |
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356 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_TXZ01 | Item data for ALV | ![]() |
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357 | ![]() |
MSR_S_REP_GR_ITEM_ALV - TXZ01 | Item data for ALV | ![]() |
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358 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - TXZ01 | Item fields for screen display and input | ![]() |
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359 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_TXZ01 | Item fields for screen display and input | ![]() |
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360 | ![]() |
MSR_S_REP_ITEMTAB - TXZ01 | REP Returns PO items for worklist | ![]() |
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361 | ![]() |
MSR_S_RPO_EKPO - TXZ01 | MSR: VRM structure of returns PO item | ![]() |
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362 | ![]() |
MSR_S_SCR_TRC_DETAILS - MATXT | Multi-Step Returns: Screen Structure for Tracking Details | ![]() |
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363 | ![]() |
MXML_INCINV_DETAIL_ITEM - SHORT_TEXT | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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364 | ![]() |
NMATO - TXZ01 | IS-H: Material requisition by nurse station | ![]() |
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365 | ![]() |
NMATP - TXZ01 | IS-H: Material planned for case | ![]() |
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366 | ![]() |
OI0_IFEKPOOAITEM - TXZ01 | Outline Agreement Item Data (Internal Structure) | ![]() |
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367 | ![]() |
OLR3_R3_TS_REQ_DATA - TXZ01 | Fields for Puchase Requisition for External Activity | ![]() |
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368 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - TXZ01_EKPO | Structure for Material Item | ![]() |
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369 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - TXZ01_EKPO | Structure For Material Item Data | ![]() |
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370 | ![]() |
OPS_RM08NAST_RP_HEAD_PDF - TXZ01 | Header for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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371 | ![]() |
PBIMOUT - TXZ01 | Output Structure Items Planned Independent Requirements | ![]() |
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372 | ![]() |
PBPT - TXZ01 | Table of ind. requirements item data | ![]() |
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373 | ![]() |
PBPTVB - TXZ01 | Reference structure for XPBPT | ![]() |
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374 | ![]() |
PIC_ITEM_CHANGE_STY - TXZ01 | Item Data for Material Replacement (PIC) | ![]() |
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375 | ![]() |
POPOSITION - TXZ01 | PO Item | ![]() |
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376 | ![]() |
PSIS_GEN_EBAN_NP - TXZ01 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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377 | ![]() |
PSIS_GEN_EBAN_PR - TXZ01 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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378 | ![]() |
PSIS_GEN_EKPB_NP - TXZ01 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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379 | ![]() |
PSIS_GEN_EKPB_PR - TXZ01 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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380 | ![]() |
PSIS_GEN_EKPO_NP - TXZ01 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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381 | ![]() |
PSIS_GEN_EKPO_PR - TXZ01 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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382 | ![]() |
RBDRSEG - TXZ01 | Batch IV: Invoice Document Items | ![]() |
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383 | ![]() |
RBDRSEG_DT - TXZ01 | Batch IV: Invoice Document Items - Data Part | ![]() |
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384 | ![]() |
RBPT - TXZ01 | Table for reference reqmts item data | ![]() |
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385 | ![]() |
RCUSB - TXZ01 | Dependency Maintenance - Output Fields for Screen Modules | ![]() |
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386 | ![]() |
REFEKPO - TXZ01 | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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387 | ![]() |
RL50E_OVERVIEW - TXZ01 | Foreign Trade: Header and Item Data Overview | ![]() |
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388 | ![]() |
RM06CUMS_S - TXZ01 | RM06CUMS Output structure | ![]() |
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389 | ![]() |
RM06X - TXZ01 | I/O Table for Variants Subscreen | ![]() |
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390 | ![]() |
RM08K - TXZ01 | Input/Output Fields for Account Maintenance | ![]() |
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391 | ![]() |
RM08M - TXZ01 | I/O Fields SAPLMR1M | ![]() |
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392 | ![]() |
RM08RL80_DEL_POS - TXZ01 | Display Delivery Notes in F4 Help (ALV) | ![]() |
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393 | ![]() |
RM08RL82_PO_POS - TXZ01 | Display Purchase Orders in F4 Help (ALV) | ![]() |
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394 | ![]() |
RM08V - UEBGTXZ01 | Input/Output Fields for Aggregation (IV) | ![]() |
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395 | ![]() |
RM08V - TXZ01 | Input/Output Fields for Aggregation (IV) | ![]() |
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396 | ![]() |
RM11R - TXZ01 | I/O Table for Service Entry | ![]() |
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397 | ![]() |
RMBEL - TXZ01 | Purchasing Document (for Report RM06XB00) | ![]() |
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398 | ![]() |
RMIPM - TXZ01 | Preventive Maintenance I/O Table | ![]() |
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399 | ![]() |
RNMC02 - TXZ01 | IS-H MM: Transfer Structure MM Calls | ![]() |
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400 | ![]() |
RNMMEBAN - SHORT_TEXT | IS-H: Purchase requisition: Item | ![]() |
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401 | ![]() |
ROIO_EBAN_LIST - TXZ01 | List fields for transport requisition | ![]() |
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402 | ![]() |
ROIO_HD_RS_LIST - TXZ01 | List fields for held requisitions | ![]() |
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403 | ![]() |
ROIO_RT_EBAN_LIST - TXZ01 | List fields for returns create with ref to EBAN | ![]() |
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404 | ![]() |
ROIO_SC_EBAN_BADI - TXZ01 | Changeable fields for requisition conversion BAdI | ![]() |
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405 | ![]() |
RPGRI - GRTXT | Texts for grouping of movement types | ![]() |
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406 | ![]() |
RPREQ - TXZ01 | Purchase Requisitions in Rescheduling | ![]() |
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407 | ![]() |
RSEG_BLOCKEDPRICES - TXZ01 | Blocked Invoice Document Items with PO Information | ![]() |
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408 | ![]() |
RVFTLE_H - TXZ01 | Foreign Trade: PRE: Vendor Declaration | ![]() |
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409 | ![]() |
RWLF1 - ARKTX | Agency Business: Structure for Doc. Processing Header/Item | ![]() |
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410 | ![]() |
RWLF1L - ARKTX | Communication Structure: Agency Document List | ![]() |
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411 | ![]() |
SAPI_PO_ITEM - SHORT_TEXT | Step API: Item Data For Purchase Order | ![]() |
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412 | ![]() |
SDOHNEAUF1_ALV - TXZ01 | Structure for Program BANF_OHNE_KDAUF | ![]() |
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413 | ![]() |
SEL_EKPO - TXZ01 | Data Purch. Document for Service Selection from Other System | ![]() |
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414 | ![]() |
SIC_CUR_RELEASE - TXZ01 | Current releases | ![]() |
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415 | ![]() |
SIC_WEB_RELEASE - TXZ01 | Web releases | ![]() |
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416 | ![]() |
SRVCOMOUT - TXZ01 | Communication Between MM-SRV and Variant Configuration | ![]() |
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417 | ![]() |
SRV_EXT_HEADER - SHORT_TEXT | External Header Data | ![]() |
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418 | ![]() |
STR_X4_RSEG - TXZ01 | x4_rseg | ![]() |
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419 | ![]() |
TDS_SLS_IND_PO - TXZ01 | Individual Purchase Document Structure | ![]() |
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420 | ![]() |
TDS_SLS_IND_PR - TXZ01 | Individual Purchase Document Structure | ![]() |
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421 | ![]() |
TDS_SLS_IND_PUR - TXZ01 | Individual Purchase Document Structure | ![]() |
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422 | ![]() |
TREE - TXZ01 | Structure for Reading EKKO and EKPO for Tree - ENJOY | ![]() |
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423 | ![]() |
TREE_HIST - TXZ01 | Structure of the PO History Read for Tree - ENJOY | ![]() |
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424 | ![]() |
TXW_MM_POP - TXZ01 | MM Purchase order item | ![]() |
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425 | ![]() |
TXW_MM_PR - TXZ01 | MM Purchase Requisition | ![]() |
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426 | ![]() |
TXW_PURREQ - TXZ01 | Purchase order requisition | ![]() |
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427 | ![]() |
TXW_S_EKPO - TXZ01 | Retrieve EKPO from archive | ![]() |
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428 | ![]() |
UAB_S_MAT_PO_PRICE - SHORT_TEXT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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429 | ![]() |
UAB_S_MAT_RFQ_PRICE - SHORT_TEXT | Request for Quotation Price | ![]() |
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430 | ![]() |
UAS_BAPIEKPOC - SHORT_TEXT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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431 | ![]() |
UAS_BAPIMEOUTITEM - SHORT_TEXT | Item Data of Contract | ![]() |
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432 | ![]() |
UEBAN - TXZ01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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433 | ![]() |
UEKPO - TXZ01 | Change Document Structure; Generated by RSSCD000 | ![]() |
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434 | ![]() |
VNMATO - TXZ01 | IS-H: Update structure - OU-specific material requisition | ![]() |
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435 | ![]() |
VNMATP - TXZ01 | IS-H: Update structure NMATP | ![]() |
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436 | ![]() |
VSEBANB - TXZ01 | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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437 | ![]() |
VSEBAN_CN - TXZ01 | Version: Purchase requisition | ![]() |
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438 | ![]() |
VTFPOP - TXZ01 | Purchase Order Item: Fields for Customer Function | ![]() |
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439 | ![]() |
VWBRP - ARKTX | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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440 | ![]() |
WB2_ALV_AGENCY_ITEM - ARKTX | Display Structure for ALV Agency Business (Item) | ![]() |
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441 | ![]() |
WB2_ALV_PO_ITEM - TXZ01 | ALV Output, Purchase Orders (Item) | ![]() |
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442 | ![]() |
WB2_EKPO - TXZ01 | Purchasing Document Item | ![]() |
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443 | ![]() |
WB2_WBRP - ARKTX | Agency Business: Item Data | ![]() |
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444 | ![]() |
WBRP - ARKTX | Agency business: Item | ![]() |
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445 | ![]() |
WBRPVB - ARKTX | Vendor billing document: posting structure, items | ![]() |
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446 | ![]() |
WBRP_D - ARKTX | Agency Business: Item Data for Creating Forms | ![]() |
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447 | ![]() |
WBRP_ODATA - ARKTX | Header Fields Agency Documentation for Odata | ![]() |
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448 | ![]() |
WBRP_ODATA_DYN - ARKTX | Header Fields Agency Document for Odata + Dynamic Fields | ![]() |
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449 | ![]() |
WCONARTICLES - MATNR_TXZ01 | Article Data for Contract Determination | ![]() |
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450 | ![]() |
WCONCONTRACTS - MATNR_TXZ01 | Determined and Selected Contracts | ![]() |
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451 | ![]() |
WEZLP - KURZTEXT | SAP Script Structure for Item Data, Rough GR | ![]() |
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452 | ![]() |
WLB_AUTO_LB_ITAB - TXZ01 | ISR Automatic Load Building, Load Items | ![]() |
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453 | ![]() |
WLF_HILIST_CE - ARKTX | List Output Header and Item Data Expense Settlement | ![]() |
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454 | ![]() |
WLF_HILIST_CE_ITEM - ARKTX | Item Data List Output Header and Item Data CE | ![]() |
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455 | ![]() |
WLF_HILIST_CS - ARKTX | List Output Header and Item Data Customer Settlement | ![]() |
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456 | ![]() |
WLF_HILIST_CS_ITEM - ARKTX | Item Data, List Output, Header and Item Data CS | ![]() |
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457 | ![]() |
WLF_HILIST_SR - ARKTX | List Output Header and Item Data Settlement Request | ![]() |
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458 | ![]() |
WLF_HILIST_SR_ITEM - ARKTX | Item Data, List Output, Header and Item Data SR | ![]() |
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459 | ![]() |
WLF_HILIST_TM - ARKTX | Freight Cost Allocation Header and Item Data List Output | ![]() |
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460 | ![]() |
WLF_HILIST_TM_ITEM - ARKTX | Freight Cost Allocation Item Data | ![]() |
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461 | ![]() |
WLF_HILIST_VBD - ARKTX | List Output, Header and Item Data, Vendor Billing Document | ![]() |
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462 | ![]() |
WLF_HILIST_VBD_ITEM - ARKTX | Item Data, List Output, Header and Item Data, VBD | ![]() |
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463 | ![]() |
WLF_HILIST_VS - ARKTX | List Output, Header and Item Data, Vendor Settlement | ![]() |
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464 | ![]() |
WLF_HILIST_VS_ITEM - ARKTX | Item Data, List Output, Header and Item Data, VS | ![]() |
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465 | ![]() |
WOD3_DISPLAY_POSITION - TXZ01 | WOD3: Display Item Structure | ![]() |
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466 | ![]() |
WOD3_LISTE - TXZ01 | WOD3: Purchase Order List Structure | ![]() |
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467 | ![]() |
WOD3_LISTE_STRUC - TXZ01 | WOD3: List Structure | ![]() |
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468 | ![]() |
WOD3_ORDER_POSITION - TXZ01 | WOD3: Order Item Structure | ![]() |
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469 | ![]() |
WOD3_SLISTE - SHORT_TEXT | WOD3: List Structure | ![]() |
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470 | ![]() |
WOD5_POS_ALV_CONT_STY - MAKTX | Content of Item ALV | ![]() |
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471 | ![]() |
WOD5_POS_STY - MAKTX | WOD5 Item | ![]() |
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472 | ![]() |
WOSE_GR_ITEM - ARTICLE_TEXT | Store GM: Transfer Structure Item Data Goods Receipt | ![]() |
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473 | ![]() |
WOSE_ITEMS - MATXT | StoreWB: Goods receipt item data | ![]() |
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474 | ![]() |
WOSE_ITEM_MD - MATXT | SAP Retail Store GR: Item Data Goods Receipt Reversal | ![]() |
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475 | ![]() |
WOSE_MDE - MATXT | StoreWB: Goods receipt item data | ![]() |
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476 | ![]() |
WPOCS_CHANGE_ITEM_DWB2 - TXZ01 | Change PO Item Data for SAP List Viewer (ALV) | ![]() |
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477 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - TXZ01 | Data for the Application Function Item Data (Contracts) | ![]() |
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478 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - TXZ01EKP | Maintain Internal Contract Apportionment: Data | ![]() |
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479 | ![]() |
WRF_PCON_DATA_EKPO_STY - TXZ01 | Item Data Contract | ![]() |
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480 | ![]() |
WRF_PCON_EKPO_STY - TXZ01 | Item Data Contracts | ![]() |
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481 | ![]() |
WRF_PCON_MODEL_STY - TXZ01EKP | Data Transfer to Popup | ![]() |
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482 | ![]() |
WRF_PCON_VARIANT_STY - MATNR_TEXT | Generic Material/Variant with Corresponding Budget Bucket | ![]() |
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483 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - TXZ01EKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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484 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - TXZ01 | EKPO with Related EKET Data | ![]() |
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485 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - TXZ01 | Data of "Order List Entries" Application Function | ![]() |
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486 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - TXZ01 | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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487 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - TXZ01 | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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488 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - TXZ01 | Data of "Item Data" Application Function | ![]() |
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489 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - TXZ01 | Data of "Item Data" Application Function | ![]() |
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490 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - TXZ01EKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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491 | ![]() |
WRF_POHF_DATA_EKPO_STY - TXZ01 | Purchase Order Document Item Data | ![]() |
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492 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - TXZ01 | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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493 | ![]() |
WRF_POHF_DATA_POL_STY - TXZ01 | Order List Item | ![]() |
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494 | ![]() |
WRF_POHF_GROUP_POL_STY - TXZ01 | Structure for Items To Be Grouped | ![]() |
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495 | ![]() |
WRF_POHF_POL - TXZ01 | Order list | ![]() |
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496 | ![]() |
WRF_POHF_POLADHOC_STY - TXZ01 | Ad Hoc Import Structure for Seasonal Procurement | ![]() |
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497 | ![]() |
WRF_POHF_POLDATA_STY - TXZ01 | Order List, Structure | ![]() |
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498 | ![]() |
WRF_POHF_POLEXPORT_STY - TXZ01 | Export Structure for Seasonal Procurement | ![]() |
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499 | ![]() |
WRF_POHF_POLIMPORT_STY - TXZ01 | Import Structure for Seasonal Procurement | ![]() |
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500 | ![]() |
WRF_POHF_POL_SELECT_STY - TXZ01 | Selection line | ![]() |
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