Where Used List (Table) for SAP ABAP Data Element VGPOS (Item number of the reference item)
SAP ABAP Data Element
VGPOS (Item number of the reference item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMLGBWDP - VGPOS | Empties Movement Account Customer | ||||
| 2 | /BEV1/RBALLVBA - VGPOS | Upper Structure | ||||
| 3 | /BEV1/RBVBAP - VGPOS | Sales Document: Item Data | ||||
| 4 | /BEV1/REMIETE - VGPOS | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ||||
| 5 | /BEV1/SR_S_VBAP_OUTPUT - VGPOS | Structure for Data from Top Grid with Order Items | ||||
| 6 | /BEV3/CHBPR - VGPOS | Print View CH Items | ||||
| 7 | /BEV3/CHBPR - VGPOS_EX | Print View CH Items | ||||
| 8 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VGPOS | DSD Final Settlement Run - Delivery Execution: Delivery Item | ||||
| 9 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VGPOS | DSD Final Settlement Run - Delivery Execution: Delivery Item | ||||
| 10 | /DSD/SL_FSR_DELFFMT_ITEM_S - VGPOS | DSD Final Settlement Run - Delivery Execution: Item Data | ||||
| 11 | /ISDFPS/EPA_PACK_HU_LIST - VGPOS | Structure for Displaying EPA Materials on HU Generation | ||||
| 12 | /ISDFPS/MLI_S_ORD - VGPOS | Stock Transport Orders Between Force Elements | ||||
| 13 | /ISDFPS/SHPLIPSVG_S - VGPOS | Structure for LIPS Data with Predecessor | ||||
| 14 | /KYK/SLS_LIST_DELIVERIES_OUT - S_VGPOS | Output for deliveries | ||||
| 15 | /SAPDII/SPP_ORDER - REF_DOC_IT | order details | ||||
| 16 | /SAPMP/LBA_GOSEARCH - VGPOS | IS-MP: Fields for Popup "Search DTUC-Relevant Deliveries" | ||||
| 17 | /SAPNEA/MR3_ORDER_ITEM - REF_DOC_IT | [Mobile DB] Sales order item | ||||
| 18 | /SAPSLL/INV_REF_EMC_R3_S - VGPOS | EMCS Relevance for Previous Billing Document Items | ||||
| 19 | /SPE/ADD_DELIVERY_ITEM - VGPOS | Structure for Adding Delivery Items to Existing Deliveries | ||||
| 20 | /SPE/BAPISDITM - REF_DOC_IT | Communication Fields: Sales Document Item | ||||
| 21 | /SPE/CD_DOCFLOW_DATA - VGPOS | Cross-Docking Document Flow Data | ||||
| 22 | /SPE/CD_DOCFLOW_DATA_ITM - VGPOS | Cross-Docking Document Flow Data | ||||
| 23 | /SPE/CD_DOCFLOW_MONITOR_ITML - VGPOS | Cross-Docking Monitor : Delivery Item List | ||||
| 24 | /SPE/CD_PROC_ITEM_SRC - VGPOS | CD Process Item Information - Intial Update | ||||
| 25 | /SPE/CD_PROC_ITM - VGPOS | Cross-Docking Process: Item Information | ||||
| 26 | /SPE/CRM_BAPISDITM - REF_DOC_IT | Communication Fields: Sales Document Item | ||||
| 27 | /SPE/DELTA_EWMDELV_ITEMS - VGPOS | EWM Delivery -> Items | ||||
| 28 | /SPE/DELTA_EWMDELV_ITEM_T - VGPOS | EWM delivery -> Item data | ||||
| 29 | /SPE/DELTA_OBDLV_OUTPUT - SO_ITEM | Delta Tool: Output of Outbound deliveries | ||||
| 30 | /SPE/DELTA_OBDLV_RESULT - SO_ITEM | Delta Tool: Outbound delivery data from EWM system | ||||
| 31 | /SPE/DELTA_VGPOS_RANGE - LOW | Range structure : Previous document position | ||||
| 32 | /SPE/DELTA_VGPOS_RANGE - HIGH | Range structure : Previous document position | ||||
| 33 | /SPE/DELT_EWM_ODELV_ITEMS - SO_ITEM | Delta Tool: Outbound delivery items | ||||
| 34 | /SPE/INB_BATCH_ATTR - VGPOS | Attributes for the Batches | ||||
| 35 | /SPE/PMI_EVENTS_STR - SOI | PMI Monitoring: Delivery | ||||
| 36 | /SPE/PO_SUBITEM_DATA - VGPOS | PO sub item data to be passed from TPOP ASN to PO | ||||
| 37 | /SPE/RET_BATCH_SPLJOI - VGPOS | Split / Join batch structure | ||||
| 38 | A372 - VGPOS | Sales org./Ref.doc./Ref.item | ||||
| 39 | ACCIT_DEB - POSN2 | Item fields for creating customer lines | ||||
| 40 | AFIEUD_SDINV_I - VGPOS | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ||||
| 41 | ALM_ME_PM_DIVEDA - VGPOS | PM Contract | ||||
| 42 | BAPICMS_VBRP - REF_DOC_IT | CMS BAPI structure for Billing Item data from R/3 | ||||
| 43 | BAPICMS_VBRP - REF_DOC_IT_EX | CMS BAPI structure for Billing Item data from R/3 | ||||
| 44 | BAPIDLVITEM - VGPOS | BAPI Structure Delivery Header Analog LIPS | ||||
| 45 | BAPIITEMIN - REF_DOC_IT | Communication Fields: Create SD Document Item: WWW | ||||
| 46 | BAPIJKRET01 - REF_ITEM | IS-M: Returns | ||||
| 47 | BAPIKOMFKTX - REF_ITEM | Communication Structure Texts for Billing Interface | ||||
| 48 | BAPILEDLITEM - PREC_DOC_IT | Sales Document: Delivery Item Data | ||||
| 49 | BAPIOBDLVITMSERNO - REF_DOC_IT | Serial Numbers per Predecessor Document Item | ||||
| 50 | BAPISDIT - POSNR_VOR | Structure of VBAP with English Field Names | ||||
| 51 | BAPISDITBOS - POSNR_VOR | Structure of VBAP With English Field Names for BOS | ||||
| 52 | BAPISDITEM - REF_DOC_IT | Communication Fields: Sales and Distribution Document Item | ||||
| 53 | BAPISDITM - REF_DOC_IT | Communication Fields: Sales Document Item | ||||
| 54 | BAPISDITMBOS - REF_DOC_IT | Communication Fields: Sales Document Item with BOS | ||||
| 55 | BAPIVBRK - REF_ITEM | Communication Fields for Billing Header Fields | ||||
| 56 | BAPIVBRKCRM_SD - CNC_REF_DOC_IT | Communication Fields for SD Billing Creation | ||||
| 57 | BAPIVBRKCRM_SD - REF_DOC_IT | Communication Fields for SD Billing Creation | ||||
| 58 | BAPIVBRKERRORS - REF_DOC_ITEM | Information on Incorrect Processing of Preceding Items | ||||
| 59 | BAPIVBRKSUCCESS - REF_DOC_ITEM | Information for Successfully Processing Billing Doc. Items | ||||
| 60 | BAPIVTRK_G - VGPOS | Tracking info | ||||
| 61 | BAPIWEBINVITEM - REF_DOC_ITEM | Item Data for Web Billing Documents | ||||
| 62 | BASDXVGBEL - VGPOS | Structure for reference documents in order | ||||
| 63 | BDEX_LIPS - VGPOS | External Object for Selection Criteria in Vendor Environment | ||||
| 64 | BLGL_LA_ALV - VGPOS | Display of Inbound Shipping Notifications in Backlog List MM | ||||
| 65 | BLGL_PURASN - VGPOS | Inbound Shipping Notification in Backlog List MM | ||||
| 66 | BLGL_PURDOC - VGPOS | Purchasing Document in Backlog List MM | ||||
| 67 | BON_ENH_S2 - REF_ITEM | Transfer Structure for Indirect Billing Documents | ||||
| 68 | BORGR_LIPS - VGPOS | Automotive: Inbound Delivery Item | ||||
| 69 | BOS_BAPISDIT - POSNR_VOR | VBAP Structure with English Field Names (IBU E&C, BOS) | ||||
| 70 | BS01SDITM - REF_DOC_IT | Communication Fields: Sales Document Item with BOS | ||||
| 71 | BVBAPKOM - VGPOS | Communication Fields for Maintaining SD Document Items | ||||
| 72 | CACS_S_COND_MAINT_MASTER - VGPOS | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 73 | CFB_BINCO_MASTER - VGPOS_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 74 | CIF_SDLSS073_DATA - VGPOS | S073 Data for CIF | ||||
| 75 | CIF_SDLSS073_KEY - VGPOS | S073 Key for CIF | ||||
| 76 | CIF_SDLSS073_KEYX - VGPOS | S073 Key for CIF (Checklist) | ||||
| 77 | CIF_SDLSS073_TRANS_DATA - VGPOS | S073 Transfer Data for CIF | ||||
| 78 | CIF_SDLSS073_TRANS_DATAX - VGPOS | S073 Transfer Data for CIF (Mark List) | ||||
| 79 | CLRS_OBJ_KEYS - VGPOS | Objects in Internal and External Format | ||||
| 80 | CMP_ITEM_DATA - VGPOS | Billing: Complaint Management - Item Data | ||||
| 81 | CMP_ITEM_DATA_ALV - VGPOS | Structure for ALV Display in Complaints Processing | ||||
| 82 | CMP_VBRP - VGPOS | Extract from VBRP, Relevant Fields for Complaints Processing | ||||
| 83 | CSIM_ST_HEADER_KDAUF - VGPOSP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 84 | DELCONDIA - VGPOS_EX | Dialog Structure for Delivery Confirmation | ||||
| 85 | DELCONDIA - VGPOS_KO | Dialog Structure for Delivery Confirmation | ||||
| 86 | DELCONDIA - VGPOS | Dialog Structure for Delivery Confirmation | ||||
| 87 | DIVEDA - VGPOS | Service Contract | ||||
| 88 | DPWTY_S_CONTRACT - VGPOS | Contract data information | ||||
| 89 | DPWTY_S_CONTRACT_LIST - VGPOS | Contract data information | ||||
| 90 | DRE_DELIVERY_ITEM - VGPOS | Delivery Item | ||||
| 91 | DVK02 - VGPOS | R/2-R/3 Link: Delivery Item Data R2 -> R3 | ||||
| 92 | E1CVBRP - VGPOS | Invoice - item data | ||||
| 93 | E2CLIP2 - APVGPOS | SIS - delivery item, second part | ||||
| 94 | E2CVBRP - VGPOS | Invoice - item data | ||||
| 95 | E3CLIP2 - APVGPOS | SIS - delivery item, second part | ||||
| 96 | E3CLIPS - VGPOS | SIS - delivery item, first part | ||||
| 97 | E3CVBAP - VGPOS | SIS - sales order item, first part | ||||
| 98 | E3CVBRP - VGPOS | Invoice - item data | ||||
| 99 | ESO_S_ERP_VBRP - VGPOS | ERP Billing Item attributes for Enterprise Search | ||||
| 100 | FDS1 - VGPOS | Cash Management & Forecast: Line Items of SD Documents | ||||
| 101 | FIEUD_SDINV_I - VGPOS | SAFT: Invoices from SD module(Item) | ||||
| 102 | FIEUD_S_SDINV_I - VGPOS | SAFT: Invoices from SD module(Item) | ||||
| 103 | FKKSD_ACCDPRQ - VGPOS | FI-CA: Open Down Payment Requests in FI-CA | ||||
| 104 | FKKSD_FKKCL - VGPOS | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 105 | FKK_VBRP_SHORT - VGPOS | Item Data for SD Billing Document - Extracts | ||||
| 106 | FKK_VBRP_SHORT_IN - VGPOS | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 107 | FKK_VBRP_SHORT_OUT - VGPOS | Item Data for SD Billing Document - Extracts | ||||
| 108 | FRM_LIPSVB_EXTENDED_T - VGPOS | Extended Structure for SLS Use in Shipping | ||||
| 109 | FRM_LIPSVB_EXTENDED_T - VGVGPOS | Extended Structure for SLS Use in Shipping | ||||
| 110 | FRM_VBAPVB_T - VGPOS | Sales Order Items with Open Delivery Quantities | ||||
| 111 | FRM_VBAPVB_T - VGPOS_WK | Sales Order Items with Open Delivery Quantities | ||||
| 112 | FSSC_DP_S_BILLDOC - VGPOS | Billing Data | ||||
| 113 | FTJOUR_PO - FT_VGPOS | Foreign Trade: Transfer Structure (ALV) - Journals - Item | ||||
| 114 | HV03V - VGPOS | Availability Check and Requirements at Item Level | ||||
| 115 | ISAUTO_XLO_LIPS - VGPOS | Delivery Item Data for XLO | ||||
| 116 | ISH_VBRP_CANC - VGPOS | IS-H: VBRK with Indicator for Added Items | ||||
| 117 | ISH_VBRP_CANC - VGPOS_EX | IS-H: VBRK with Indicator for Added Items | ||||
| 118 | ISH_VBRP_DETAIL - VGPOS_EX | IS-H: VBRK with Extra Information | ||||
| 119 | ISH_VBRP_DETAIL - VGPOS | IS-H: VBRK with Extra Information | ||||
| 120 | ISH_YS_CASE_VBRPVB - VGPOS | Case Number with vbrpvb Structure | ||||
| 121 | ISH_YS_CASE_VBRPVB - VGPOS_EX | Case Number with vbrpvb Structure | ||||
| 122 | ISI_POD_DATA_ITEM - VGPOS | Proof of Delivery (Items) | ||||
| 123 | ISI_POD_HEAD_ITEM - VGPOS | POD data: Header and item in one line | ||||
| 124 | ISM_ACCIT_CRED - POSN2 | IS-M/SD: Item Fields for Creating Vendor Lines | ||||
| 125 | ISUWA_ORDER_VORG_INDEX - VGPOS | Index Structure of SD Documents for Waste Disposal Order | ||||
| 126 | JHF11_KOMP_STR - VGPOS | IS-M: KOMP plus KNUMV | ||||
| 127 | JLDPR - VGPOS | IS-PSD: Document Item View for Settlement | ||||
| 128 | JLRP - VGPOS | IS-M/SD: Item Data for Settlement | ||||
| 129 | JLRPVB - VGPOS | Mix Structure for XJLRP/YJLRP | ||||
| 130 | JVKOMP - VGPOS | IS-Oil / Joint Venture / KOMP-structure | ||||
| 131 | J_1IINKOMG - VGPOS | KOMG Extension for India | ||||
| 132 | J_1INKOMG - VGPOS | Pricing condition fields for India | ||||
| 133 | KOMDLGN - VGPOS | General Delivery Interface: Communication Table | ||||
| 134 | KOMFKGN - VGPOS | Billing Interface: Communication Table | ||||
| 135 | KOMFKGN - VGPOS_EX | Billing Interface: Communication Table | ||||
| 136 | KOMFKGN - VGPOS_KO | Billing Interface: Communication Table | ||||
| 137 | KOMFKTX - VGPOS | Communication Structure: General Billing Interface Texts | ||||
| 138 | KOMG - VGPOS | Allowed Fields for Condition Structures | ||||
| 139 | KOMGF - VGPOS | Allowed Fields for Condition Record Index | ||||
| 140 | KOMGFNEW - VGPOS | Condition Index: New Entries in Index | ||||
| 141 | KOMGFOLD - VGPOS | Condition Index: Old Entries for Index | ||||
| 142 | KOMLKGN - VGPOS | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 143 | KOMP - VGPOS | Communication Item for Pricing | ||||
| 144 | LAGOF - VGPOS | General Interface for Storage Location Determination | ||||
| 145 | LBBIL_IT_REF - REF_DOC_IT | Billing Item: Reference Data | ||||
| 146 | LEDLV_IT_REF - REF_DOC_IT | Delivery Item: Reference Data | ||||
| 147 | LEDSPD_VTRLP - VGPOS | Delivery Split VTRLP Extension (Delivery in Shipment) | ||||
| 148 | LEINT_DLDAT - VGPOS | Delivery Data | ||||
| 149 | LEINT_LIPSVB - VGPOS | Reference structure for XLIPS/YLIPS | ||||
| 150 | LEINT_LIPSVB - VGVGPOS | Reference structure for XLIPS/YLIPS | ||||
| 151 | LEINT_LIPS_MON - VGPOS | Delivery item attributes | ||||
| 152 | LEINT_VBLKP - VGPOS | Delivery Item View for Picking | ||||
| 153 | LEINT_YDELIVERY_ITEMS - VGPOS | Delivery items fields | ||||
| 154 | LESHP_ADD_DATA_KEY - VGPOS | Keys for Reference Data for Deliveries | ||||
| 155 | LESHP_DELIVERY_EXTEND_REFER_S - VGPOS | Reference Document Data to Which the Extension Refers | ||||
| 156 | LESHP_WEB_IBDLV_ITEM - VGPOS | Delivery Item View - WEB Inbound Delivery | ||||
| 157 | LES_ATP_GRP_OUTDATA - VGPOS | Output Data of the Delivery's ATP Group Check | ||||
| 158 | LES_SHP_ATP_ITEM - VGPOS | LES: Delivery Item Data Used for ATP Check | ||||
| 159 | LES_SHP_ATP_ITEMVB - VGPOS | LES: Delivery-Item Data Used for Requirement Reorganization | ||||
| 160 | LES_SHP_ATP_SORT - VGPOS | ATP Delivery-Item Check Sequence | ||||
| 161 | LFPVB - VGPOS | Delivery Item View for Picking VBLKP + LVBLK | ||||
| 162 | LIEFER_VORGABE_DATEN - VGPOS | Data that is pre-defined during delivery creation | ||||
| 163 | LIPOV - S_VGPOS | View: Header and Item Delivery Information | ||||
| 164 | LIPS - VGPOS | SD document: Delivery: Item data | ||||
| 165 | LIPSD - VGVGPOS | Dynamic Part of the Delivery Item | ||||
| 166 | LIPSVB - VGPOS | Reference structure for XLIPS/YLIPS | ||||
| 167 | LIPSVB - VGVGPOS | Reference structure for XLIPS/YLIPS | ||||
| 168 | LOGTRM_S_RDP_DOC_ITEM - VGPOS | Communication structure for document item data | ||||
| 169 | LOG_INBOUND_DELIV_STY - VGPOS | Line Type for Inbound Deliveries POWL | ||||
| 170 | LOG_S_INBOUND_FEEDER - S_VGPOS | WOM: Data structure for Feeder Inbound | ||||
| 171 | LOG_S_OUTBOUND_FEEDER - S_VGPOS | WOM: Data structure for Feeder Outbound | ||||
| 172 | LSER0002 - VGPOS | RF: serial number capture: relevant LIPS fields | ||||
| 173 | LVBPOK - WMS_RFPOS | Structure for the WM-PP Area - Identical to GT_VBPOK | ||||
| 174 | LXDCKM_INBDLV_ITEM - VGPOS | Inbound delivery for monitor - Item | ||||
| 175 | LXDCKM_OUTDLV_ITEM - VGPOS | Outbound delivery for monitor - Item | ||||
| 176 | MBS_MSR_ORDER_ITEM - REF_DOC_IT | DO NOT USE | ||||
| 177 | MC11VA0ITM - VGPOS | Extraction SD Sales BW: Document Item | ||||
| 178 | MC11VA4ITM - VGPOS | Extraction SD Sales BW: Document Item MCVBAP | ||||
| 179 | MC12VC0ITM - VGPOS | Extraction LE Shipping BW: Document Item | ||||
| 180 | MC12VC4ITM - VGPOS | Extraction LE Shipping BW: Document Item MCLIPS | ||||
| 181 | MC13VD0ITM - VGPOS | Extraction SD Billing Document BW: Document Item | ||||
| 182 | MC13VD0KON - VGPOS | Extraction SD Billing Documents BW: Document Condition | ||||
| 183 | MC13VD4ITM - VGPOS | Extraction SD Billing Document BW: Document Item MCVBRP | ||||
| 184 | MC13VD4KON - VGPOS | Extraction SD Billing Docs BW: Document Condition MCVBRP | ||||
| 185 | MCCOMVTRLP - VGPOS | BW Communication Structure Delivery in Shipping: Item | ||||
| 186 | MCLIPS - VGPOS | Delivery: Item Data | ||||
| 187 | MCLIPS - APVGPOS | Delivery: Item Data | ||||
| 188 | MCLIPSADD - APVGPOS | Additional Specification: Delivery - Item Data | ||||
| 189 | MCLIPSB - VGPOS | Reference Structure from MCLIPS for Function Module | ||||
| 190 | MCLIPSB - APVGPOS | Reference Structure from MCLIPS for Function Module | ||||
| 191 | MCVBAP - VGPOS | Sales Document: Item Data | ||||
| 192 | MCVBAPB - VGPOS | Reference Structure from MCVBAP for Function Module | ||||
| 193 | MCVBRP - VGPOS | Billing Document: Item Data ; | ||||
| 194 | MCVBRP - VGPOS_EX | Billing Document: Item Data ; | ||||
| 195 | MCVBRPB - VGPOS_EX | Reference Structure from MCVBRP for Function Module | ||||
| 196 | MCVBRPB - VGPOS | Reference Structure from MCVBRP for Function Module | ||||
| 197 | MCVCNCHAR - VGPOS | SIS Characteristics: Delivery Note - Item | ||||
| 198 | MCVDNCHAR - VGPOS | SIS Characteristics: Billing Document - Item | ||||
| 199 | MCVTRLP - VGPOS | Delivery Items in Shipment for LIS Updating | ||||
| 200 | MCVTRLPB - VGPOS | Reference Structure for MCVTRLP | ||||
| 201 | MEV_S_TEST_MOCK_VBRPVB_KEY - VGPOS | Periode-End Valuation: Key Structure for VBRPVB | ||||
| 202 | MMVBAP - VGPOS | Purchase Order Item + Sales Document Item Data | ||||
| 203 | MSR1_ORDER_ITEM - REF_DOC_IT | MSR: Sales Order Item | ||||
| 204 | MSR20_ORDER_ITEM - REF_DOC_IT | MSR: Sales Order Item | ||||
| 205 | NVBRP - VGPOS | IS-H: Billing document item data | ||||
| 206 | OIB_V60A_ALIPS - VGPOS | Special form of LIPS in function group V60A | ||||
| 207 | OIB_V60A_ALIPS - VGVGPOS | Special form of LIPS in function group V60A | ||||
| 208 | OICIL - VGPOS | Second level analysis header line data structure- item | ||||
| 209 | OIGS_LIPSR - VGPOS | Delivery item for TD SAPScript output | ||||
| 210 | OIRCPMITEM - VGPOS | Sales Price Calculation: Item | ||||
| 211 | OPS_RVADEK01_CURPOS_PDF - VGPOS | Structure forCURROW & CURCOL | ||||
| 212 | OPS_RVADEK01_SRLNO_PDF - VGPOS | item_serial_no_Strucure | ||||
| 213 | PDT_S_DLVRY_COMP - VGPOS | Comparison Structure Deliveries / HUs | ||||
| 214 | PDT_S_HU_COMP - VGPOS | Comparison Structure HUs / Deliveries | ||||
| 215 | POSDELIVERITEM - VGPOS | Return Structure for Delivery Items in the Delivery Search | ||||
| 216 | PRSS_DMRP - VGPOS | Prof Serv: VBAP + PRS data | ||||
| 217 | PRSS_DMRP_BIL - VGPOS | Engagement mgmt: Structure for Billing | ||||
| 218 | PRSS_DMRP_DLI - VGPOS | Engagement mgmt: Structure VBAP and DLI data | ||||
| 219 | PRSS_DMRP_GRP - VGPOS | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 220 | PRSS_DMRP_VBAP - VGPOS | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 221 | PSIS_GEN_VBAP - VGPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 222 | QCERT_DATA - VGPOS | Certificate Data for IDoc Creation | ||||
| 223 | QMBHU - VGPOS | HUM interface between QM and delivery | ||||
| 224 | R2RLEDLV_IT_GEN - R2R_PO_ITEM | Delivery Item: General Data | ||||
| 225 | RDGVBDPL - VGPOS | DG: Enhanced Document Item View Delivery Note | ||||
| 226 | REFLIPS - VGPOS | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 227 | RFT50P - FT_VGPOS | Foreign Trade: Communication Structure - Item Data | ||||
| 228 | RIHVEDA - VGPOS | Report structure contract items | ||||
| 229 | RJHF10106 - VGPOS | IS-PAM: Billing document item details | ||||
| 230 | RJHKOMFKE - VGPOS | IS-PAM: Interface for revenue distribution | ||||
| 231 | RJHKOMFKE2 - VGPOS | Interface for item information for revenue distribution | ||||
| 232 | RMCBC - VGPOS | I/O fields for include screens from classification | ||||
| 233 | RMCLF - VGPOS | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 234 | RMCLX - VGPOS | Classification: INCLUDE table for RMCLF and RMCBC | ||||
| 235 | ROGVBAPX - VGPOS | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 236 | ROIGSII_J - VGPOS | TD Shipment delivery items | ||||
| 237 | ROIKLIPS - VGPOS | IS-OIL/TPI: Delivery, Ref. Doc. Item Information | ||||
| 238 | ROIO_SR_DELIVERY - VGPOS | RLM Shipment receipt - delivery data | ||||
| 239 | ROIO_SR_DELIVERY_BADI - VGPOS | RLM Shipment Receipt - Delivery fields for BAdI exits | ||||
| 240 | ROIO_SR_TREE - VGPOS | RLM Shipment receipt - dialog fields | ||||
| 241 | RV54_FRINF_ITM - VGPOS | Shipping Cost Info: Table Control for Items | ||||
| 242 | RVED5_P - VGPOS | Items for SBINV Self-Billing Procedure | ||||
| 243 | RVED5_P - VGPOS_EX | Items for SBINV Self-Billing Procedure | ||||
| 244 | RVED5_P - VGPOS_KO | Items for SBINV Self-Billing Procedure | ||||
| 245 | S008 - VGPOS | Communications Table SD -> CO/Projects | ||||
| 246 | S010 - VGPOS | Communications Table: SD -> Cash Management and Forecast | ||||
| 247 | S073 - VGPOS | Cumulative Delivered Quantities | ||||
| 248 | S261 - VGPOS | SD - Delivery note | ||||
| 249 | S261BIW1 - VGPOS | SD - Delivery note | ||||
| 250 | S261BIW2 - VGPOS | SD - Delivery note | ||||
| 251 | S261BIWS - VGPOS | S261BIWS * SD - Delivery note | ||||
| 252 | S262 - VGPOS | SD - Billing document | ||||
| 253 | S262BIW1 - VGPOS | SD - Billing document | ||||
| 254 | S262BIW2 - VGPOS | SD - Billing document | ||||
| 255 | S262BIWS - VGPOS | S262BIWS * SD - Billing document | ||||
| 256 | SALES_PRECEDING_DOCUMENTFLOW - VGPOS | Help Structure for predecessors in document flow | ||||
| 257 | SAPI_SIV_HEADER - REF_ITEM | Step API: Header Data For Sales Invoices | ||||
| 258 | SAPI_SIV_ITEM - REF_ITEM | Step API: Item Data For Sales Invoices | ||||
| 259 | SAPI_SO_ITEM - REF_DOC_IT | Step API: Item Data For Sales Orders | ||||
| 260 | SCSCP_LIS - VGPOS | Sales Document: Item Data | ||||
| 261 | SDACCDPC - VGPOS | Payments to be cleared | ||||
| 262 | SDSAM_DAT - POSNR | DDIC: Info for List Display of Logs | ||||
| 263 | SDSAM_DAT - POSNR_REF | DDIC: Info for List Display of Logs | ||||
| 264 | SHP_DELIVERY_ITEM_CREATE - WMS_RFPOS | Transfer Structure for Creating an Item (Delivery) | ||||
| 265 | SHP_SE_ASN_ITEM - VGPOS | Item | ||||
| 266 | SHP_VGPOS_RANGE - HIGH | Range Table for Predecessor Item Number | ||||
| 267 | SHP_VGPOS_RANGE - LOW | Range Table for Predecessor Item Number | ||||
| 268 | SHP_VORGABE_DATEN - VGPOS | Data that is pre-defined during delivery creation | ||||
| 269 | SI_RMCLX - VGPOS | Include for Structure RMCLX and RMCLY (Classification) | ||||
| 270 | SPPORDER - REF_DOC_IT | Order details | ||||
| 271 | SRS_PDC_GR_DELIVERY_ITEMS - REF_DOC_IT | SRS Goods Receipt, Item Data for Deliveries | ||||
| 272 | STR_KOMG - VGPOS | Structure: Fields Permitted for Condition Structures | ||||
| 273 | TCM_S_KOMFKGN_ACCOUNT - VGPOS | Return structure of BAdI TCM_SE_CFIR bILLING_PROC Acc modify | ||||
| 274 | TDS_BILLDOC - VGPOS | Billing Data | ||||
| 275 | TDS_ITEM_COM - POSNR_REF | Lean Order - Item Data | ||||
| 276 | TDS_ITEM_COM - VGPOS_R_R | Lean Order - Item Data | ||||
| 277 | TDS_ITEM_COMR - VGPOS_R | Lean Order - Item Data (Values, Read Only) | ||||
| 278 | TDS_ITEM_COMV - POSNR_REF | Lean Order - Item Data (Values) | ||||
| 279 | TDS_RFC_ITEM_COMR - VGPOS_R | Lean Order - RFC - Item Data (Values, Read-Only) | ||||
| 280 | TDS_RFC_ITEM_COMV - POSNR_REF | Lean Order - RFC - Item Data (Values) | ||||
| 281 | TDS_SALESDOC - VGPOS | Lean Order: Sales Document | ||||
| 282 | TEMP_CLRS_OBJ_KEYS - VGPOS | Objects in Internal and External Format | ||||
| 283 | TRCON_IT_KOMP - VGPOS | Trading Contact Item: KOMP Data | ||||
| 284 | TRX_TYPE_ALL - VGPOS | All Data for SHP Tracking | ||||
| 285 | TXW_AFRU - VGPOS | Order Confirmations | ||||
| 286 | TXW_BI_POS - VGPOS | SD Billing document item | ||||
| 287 | TXW_DL_POS - VGPOS | SD Delivery document item | ||||
| 288 | TXW_SD_POS - VGPOS | SD Sales document item | ||||
| 289 | TXW_S_LIPS - VGPOS | Retrieve LIPS from archive | ||||
| 290 | TXW_S_VBAP - VGPOS | Retrieve VBAP from archive | ||||
| 291 | TXW_S_VBRP - VGPOS | Retrieve VBRP from archive | ||||
| 292 | ULIPS - VGPOS | Change Document Structure; generated by RSSCD000 | ||||
| 293 | UVBAP - VGPOS_WK | Change Document Structure; Generated by RSSCD000 | ||||
| 294 | UVBAP - VGPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 295 | V51VP - VGPOS | Items to be Packed | ||||
| 296 | VBAP - VGPOS | Sales Document: Item Data | ||||
| 297 | VBAPD - VGPOS_WK | Order Items: Dynamic Division | ||||
| 298 | VBAPI - VGPOS | PSIS - Individual Overviews: SD Document Items | ||||
| 299 | VBAPKOM - VGPOS | Communication Fields for Maintaining SD Document Items | ||||
| 300 | VBAPKOM_WW - VGPOS | Communication Fields: Create SD Document Item: WWW | ||||
| 301 | VBAPR - VGPOS | Sales document item structure for project reporting | ||||
| 302 | VBAPVB - VGPOS | Document Structure for XVBAP/YVBAP | ||||
| 303 | VBAPVB - VGPOS_WK | Document Structure for XVBAP/YVBAP | ||||
| 304 | VBAPVB_LOC - VGPOS | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 305 | VBAPVB_LOC - VGPOS_WK | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 306 | VBAP_LOC - VGPOS | VBAP + Location Data | ||||
| 307 | VBDPA - VGPOS | Document Item View for Inquiries,Quotation,Order | ||||
| 308 | VBDPL - VGPOS | Document Item View for Delivery Note | ||||
| 309 | VBDPR - VGPOS | Document Item View for Billing | ||||
| 310 | VBFAD - AUPOS | Document Flow: Dynamic Part | ||||
| 311 | VBFAVB - AUPOS | Reference Structure for XVBFA/YVBFA | ||||
| 312 | VBLKP - VGPOS | Delivery Item View for Picking | ||||
| 313 | VBPLP - VGPOS | Communication Structure for Handling-Unit Content Data | ||||
| 314 | VBPOK - WMS_RFPOS | Confirming Picking Data from Delivery Item | ||||
| 315 | VBPOS - VGPOS | Sales Document Item Fields for Work Area V75 | ||||
| 316 | VBRP - VGPOS | Billing Document: Item Data | ||||
| 317 | VBRP - VGPOS_EX | Billing Document: Item Data | ||||
| 318 | VBRPVB - VGPOS_EX | Reference Structure for XVBRP/YVBRP | ||||
| 319 | VBRPVB - VGPOS | Reference Structure for XVBRP/YVBRP | ||||
| 320 | VBRPVBW - VGPOS_EX | Field Catalog For ALV (Document Simulation) | ||||
| 321 | VBRPVBW - VGPOS | Field Catalog For ALV (Document Simulation) | ||||
| 322 | VFKK_VBAP_SHORT - VGPOS | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 323 | VFKK_VBRP_SHORT - VGPOS_EX | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 324 | VFKK_VBRP_SHORT - VGPOS | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 325 | VHU_VL10_VBAP_UNPACK - VGPOS | Cumulation of Unpacked Delivery Quantities per Order Item | ||||
| 326 | VKDFIFGN - VGPOS_EX | Billing Index | ||||
| 327 | VLCDISPLALV_SD - VGPOS | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 328 | VLCDISPLALV_VBAP_I - VGPOS | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 329 | VNVBRP - VGPOS | IS-H: Update Structure for NVBRP | ||||
| 330 | VSVBAPB - VGPOS | Versions: Doc. table structure for VSVBAP_CN | ||||
| 331 | VSVBAP_CN - VGPOS | Version: Sales document: Item data | ||||
| 332 | VTRK_G - VGPOS | Tracking Data Prepared for Display | ||||
| 333 | VTRLP - VGPOS | Delivery in Shipment: Item | ||||
| 334 | VVBRP - VGPOS | Change Document Structure: Generated by RSSCD000 | ||||
| 335 | VVBRP - VGPOS_EX | Change Document Structure: Generated by RSSCD000 | ||||
| 336 | WB2_ALV_DELIVERY_ITEM - VGPOS | Display Structure for ALV Delivery (Item) | ||||
| 337 | WB2_ALV_SI_ITEM - VGPOS | ALV Display of Customer Billing Documents (Item) | ||||
| 338 | WB2_ALV_SI_ITEM - VGPOS_EX | ALV Display of Customer Billing Documents (Item) | ||||
| 339 | WB2_ALV_SO_ITEM - VGPOS | ALV Display of Sales Orders (Item) | ||||
| 340 | WB2_EKOMP - VGPOS | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 341 | WB2_KEY_CHANGE - VGPOS_KG_KG | New condition keys | ||||
| 342 | WB2_KOMG - VGPOS_KG | Allowed Fields for Condition Structures | ||||
| 343 | WB2_LIPS - VGPOS | Delivery Items | ||||
| 344 | WB2_VBAP - VGPOS | Sales Document: Item Data | ||||
| 345 | WB2_VBRP - VGPOS | Billing Document: Item Data | ||||
| 346 | WB2_VBRP - VGPOS_EX | Billing Document: Item Data | ||||
| 347 | WCB_COND_DISP - VGPOS_KG_KG | Condition Display Structure for ALV | ||||
| 348 | WCB_KEY_CHANGE - VGPOS_KG_KG | New condition keys | ||||
| 349 | WCB_KOMG - VGPOS_KG | Allowed Fields for Condition Structures | ||||
| 350 | WCB_KOMG_HELP - VGPOS_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 351 | WEBINVOICEICOM - VGPOS | Communication Structure for Web Billing Documents: Item | ||||
| 352 | WINT_VBAP - VGPOS | Transfer structure: order item RWSORTA1 | ||||
| 353 | WISO_BILLIT - REF_DOC_IT | SAP Retail Store Consumer Order: Billing Document Items | ||||
| 354 | WISO_BILLIT_ADD - REF_DOC_IT | SAP Retail Store Sales Order: WISO_BILLIT Append | ||||
| 355 | WISO_ITEM - REF_DOC_IT | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 356 | WISO_ITEM_ADD - REF_DOC_IT | SAP Retail Store Sales Order: WISO_ITEM Append | ||||
| 357 | WISP_KEYS - VGPOS | Retail Planning: Characteristic Catalog | ||||
| 358 | WISP_KEYS_SAP - VGPOS | Retail Planning: SAP Include for WISP_KEYS | ||||
| 359 | WISP_KEYS_SAP_M01 - VGPOS | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 360 | WOSE_ITEMS - EBELP | StoreWB: Goods receipt item data | ||||
| 361 | WOSE_ITEMS - W_EBELP_LF | StoreWB: Goods receipt item data | ||||
| 362 | WPUBON_COMPRESS_INDEX - POSNR | POS Inbound: Index Compression IMSEG_2 -> IMSEG | ||||
| 363 | WPUUMS_COMPRESS_INDEX - POSNR | Index for Item Compression Due to Value-Only Articles | ||||
| 364 | WTYBRF_CON_ITM - VGPOS | BRF Data Source: Contract Item | ||||
| 365 | WVBAP - VGPOS_WK | Order Items: Dynamic Division | ||||
| 366 | WVBAP_LOC - VGPOS_WK | Dynamic Part: Order Items + Location Data | ||||
| 367 | WVKOMP - VGPOS | Sales Price Calculation: Structure with KNUMV and KOMP |