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