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