Where Used List (Table) for SAP ABAP Data Element VKORG (Sales Organization)
SAP ABAP Data Element
VKORG (Sales Organization) is used by
pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMDS_KNVD_KEY_IND - VKORG | KNVD Key and Type of Change | ||||
| 2 | CMDS_KNVP_KEY - VKORG | KNVP Key | ||||
| 3 | CMDS_KNVP_KEY_IND - VKORG | KNVP Key and Type of Change | ||||
| 4 | CMDS_KNVV_KEY - VKORG | KNVV Key | ||||
| 5 | CMDS_KNVV_KEY_IND - VKORG | KNVV Key and Type of Change | ||||
| 6 | CMDS_KNVV_TEXT - VKORG | Sales Text | ||||
| 7 | CMDS_KNVV_TEXT_KEY - VKORG | Sales Text Key | ||||
| 8 | CMDS_KNVV_TEXT_KEY_IND - VKORG | Sales Texts (KNVV): Key and Type of Change | ||||
| 9 | CMDTBP_ALL - VKORG | Change Document Structure: Generic Master Record Bus. Proc. | ||||
| 10 | CMDT_BP - VKORG | Generic master record business process enhancements | ||||
| 11 | CMDT_BP_BASIC - VKORG | Generic Master Record: Bus. Proc. Enhancements - Basic Data | ||||
| 12 | CMDT_BP_S - VKORG | Generic Master Record: BusProcess - Data and Update Info. | ||||
| 13 | CMDT_CD_BP - VKORG | Generic Master Data: Bus. Process Enhancements - Data Part | ||||
| 14 | CMIX - VKORG | Sales price calculation: Mixed price | ||||
| 15 | CMMD_CDT1 - VKORG | Category | ||||
| 16 | CMMD_CDT2 - VKORG | Master Data Subcategory | ||||
| 17 | CMMD_CDT3 - VKORG | Master Data Segment | ||||
| 18 | CMMD_CDT4 - VKORG | Master Data Subsegment | ||||
| 19 | CMMD_CDT5 - VKORG | Master Data Sub-Subsegment | ||||
| 20 | CMMD_CDT6 - VKORG | Master Data Product Group | ||||
| 21 | CMMD_CDT7 - VKORG | Master Data Brand | ||||
| 22 | CMMD_SKU - VKORG | CDT-SKU Assignment Table | ||||
| 23 | CMM_D_IDX - VKORG | Commodity Management: Index Table | ||||
| 24 | CMM_MTM - VKORG | MtM Extractor Structure | ||||
| 25 | CMM_MTM_AGGREGATED - VKORG | MtM Extractor Structure | ||||
| 26 | CMM_MTM_AGGREGATED_DIS - VKORG | Display Structure for MtM Adhoc Report | ||||
| 27 | CMM_MTM_DIS - VKORG | Display Structure for MtM Adhoc Report | ||||
| 28 | CMM_MTM_EXTR_PO - VKORG | MtM Extractor Structure for Purchase Orders | ||||
| 29 | CMM_MTM_EXTR_SO - VKORG | MtM Extractor Structure for Sales Orders | ||||
| 30 | CMM_MTM_KOMK - VKORG | MtM Extractor Structure - KOMK fields | ||||
| 31 | CMM_S_IDX_ORG_DATA - VKORG | Index: Organizational Data | ||||
| 32 | CMM_S_IDX_ORG_DATA_SD - VKORG | Index: Organizational Data SD | ||||
| 33 | CMM_S_IDX_VBAK_CONDITIONS - VKORG | Index: Help structure: Conditions of sales document | ||||
| 34 | CMM_S_IDX_VKORG_RNG - HIGH | Index: Range structure for VKORG | ||||
| 35 | CMM_S_IDX_VKORG_RNG - LOW | Index: Range structure for VKORG | ||||
| 36 | CMM_S_IDX_WORK - VKORG | Index: Work structure of index table | ||||
| 37 | CMP_CUST_FIELDS_S - VKORG | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 38 | CMP_HEADER_DATA - VKORG | Billing: Complaint Management | ||||
| 39 | CMP_SELECTOPT - VKORG | Other Selection Options | ||||
| 40 | CMSKU - VKORG | Table for CDT-SKU Assignments | ||||
| 41 | CNSH_LIF - VKORG | Header data for delivery from PS | ||||
| 42 | CNVA_20290_CHECK_S_GSBER_2 - VKORG | Structure for company code - business area information | ||||
| 43 | CNVA_20290_CHECK_S_VBUKR - VKORG | Structure for cross company postings | ||||
| 44 | CNVA_20290_CHECK_S_VKORG - VKORG | Strucuture for company code - sales org information | ||||
| 45 | CNV_20335_CHECK_S_PRZNR - VKORG | Line Type of CBPR Master Data | ||||
| 46 | CNV_20335_S_CBPR - VKORG | Line Type of CBPR Master Data | ||||
| 47 | CNV_ADT_DP_20551_S_VKORG - VKORG | ADT: Structure for data provider 20551 VKORG | ||||
| 48 | COBL - VKORG | Coding Block | ||||
| 49 | COBL_MB - VKORG | Fields from COBL that must not be overwritten | ||||
| 50 | COCF_S_PM_LIST - VKORG | Maintenance Notifications | ||||
| 51 | COCF_S_PM_ORD_LIST - VKORG | Maintenance orders | ||||
| 52 | COCF_S_QM_LIST - VKORG | Maintenance Notifications | ||||
| 53 | COCF_S_SN_LIST - VKORG | Shift Note | ||||
| 54 | COCF_S_SN_LIST_FLAT - VKORG | Shift Note | ||||
| 55 | COCOLORD_INF - VKORG | Structure for Order data in Collective Order Overview | ||||
| 56 | COER - VKORG | Sales Order Value Revenue | ||||
| 57 | COMECP1 - VKORG | Interface Service and Easy Cost Planning | ||||
| 58 | COMES_S_DRF_MAT_FILT_ENH - VKORG | Enhanced Filter Object for Material [ME] | ||||
| 59 | COMT_PR_UPLOAD_TAB_FIELDS - VKORG | Table Field Relevant for Update (Upload CRM Product) | ||||
| 60 | CONTROLDATA_ST - VKORG | Structure for Control data | ||||
| 61 | CONT_TWPCOPY - VKORG | Global Structure for Copy Management Maintenance Screen | ||||
| 62 | COPA999 - VKORG | Example Structure for Transferring External Data to CO-PA | ||||
| 63 | COPABBSEG - RKE_VKORG | CO-PA charact. for document segment accounting (batch-input) | ||||
| 64 | COPABBSEG_GLX - RKE_VKORG | FI-SL: Interface for CO-PA plan data | ||||
| 65 | COPACRIT - VKORG | CO-PA: Characteristics | ||||
| 66 | COPAFIELDS - RKE_VKORG | CO-PA: Fields (Characteristics, Values) | ||||
| 67 | COPAOBJ - VKORG | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | ||||
| 68 | COPA_ACT_APPLOG_DOCUMENT - VKORG | Application Log - Context Structure for Application Log. | ||||
| 69 | COPA_NEW_CUSTOMER_WAO - VKORG | Transfer Structure for New Customers | ||||
| 70 | COSTING_VARIANT - VKORG | Default Costing Variant for Easy cost planning | ||||
| 71 | CPB_S_MVKE - VKORG | Reference to Database Table MVKE | ||||
| 72 | CPB_S_PLANTS_FOR_DCHAIN - VKORG | Sites for Distribution Chain | ||||
| 73 | CPB_S_STOCK_CLASSF - VKORG | Customizing Reference Structure for Stock Indicator | ||||
| 74 | CPCRMSTOCK1 - VKORG | Define stock values on material level | ||||
| 75 | CPCRMSTOCK2 - VKORG | Define stock values on material group level | ||||
| 76 | CPEC_SD_FA_PROC - VKORG | CPE in SD: Determination of Procedure for Formula Assembly | ||||
| 77 | CPEC_SD_VALFORM - SALESORG | Area of Validity for Commodity Pricing Formula in SD | ||||
| 78 | CPEC_SD_VALRULE - SALESORG | Area of Validity for Commodity Pricing Term Rule in SD | ||||
| 79 | CPEC_SD_VALTERM - SALESORG | Area of Validity for Commodity Pricing Term in SD | ||||
| 80 | CPET_ERP_DOCUMENT_COM - VKORG | CPE in ERP: Communication Structure with Document Fields | ||||
| 81 | CPET_SD_VALIDAREA - SALESORG | Area of Validity for Commodity Pricing Parts in SD | ||||
| 82 | CPO_SELLING_DOC_ATP_DATA_TYPE - VKORG | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ||||
| 83 | CPSTOCK - VKORG | Result list for stock information for MSA | ||||
| 84 | CPSTOCK_AFS_L - VKORG | AFS structure for Stock info | ||||
| 85 | CPSTOCK_HISTORY - VKORG | History Table for Table CPSTOCK for Delta Download | ||||
| 86 | CPSTOCK_P_FILTER - VKORG | Table for Filtering the Allocation to Specific Plants | ||||
| 87 | CRMMIGKNVV - VKORG | Migration of New KNVV Fields in CRM 4.0 | ||||
| 88 | CRMMIGKNVV_MAXNODELIVERIES - VKORG | Migration CRM 5.2 Field KNVV-ANTLF Max. # of Partial Dlv. | ||||
| 89 | CRMSTOCK1_AFS_L - VKORG | AFS extension for Result list for stock information for MSA | ||||
| 90 | CRMT_BAPIMTCS_CM_ITEM - SALES_ORG_R3 | BAPIMTCS Mapping Structure for Credit Management Items | ||||
| 91 | CRMT_CREDIT_VALUES - SALES_ORG | Credit Values | ||||
| 92 | CRMT_CREDIT_VALUES_DATA - SALES_ORG | Credit Values, Data Part | ||||
| 93 | CRMT_CREDIT_VALUES_EXT - SALES_ORG | Credit Values | ||||
| 94 | CRM_FREE_GOOD_STATISTIC - VKORG | Free Goods Statistics | ||||
| 95 | CRM_KNVV - VKORG | Sales-Relevant Client Data Elements in CRM | ||||
| 96 | CRM_KNVVX - VKORG | Sales-Relevant Client Data Elements in CRM | ||||
| 97 | CSIM_ST_HEADER_KDAUF - VKORGK | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 98 | CUSTOMER_ORG_DATA - VKORG | Organization Data, Transaction Code for Cstmr Maintenance | ||||
| 99 | CUSTOMER_TEXTS_CP - VKORG | Structure for Change Pointer to Texts in the Customer Master | ||||
| 100 | CV03R - VKORG | Interface for Updating Backorders | ||||
| 101 | CVDDSSCR - VKORG | EHS: SD document data for shipping orders (for display) | ||||
| 102 | CVDREPEXP - VKORG | EH&S: Structure for Export | ||||
| 103 | CVDSENADRC - VKORG | EHS: Address data for initiator (sales organization) | ||||
| 104 | CVIS_SALES_AREA - SALES_ORG | Key Fields for Sales Area | ||||
| 105 | CVIS_SALES_AREA_DYNPRO - SALES_ORG | Structure of Screen for Sales Area Data | ||||
| 106 | CVIS_SALES_AREA_F4 - VKORG | Structure of Screen for Sales Area Data | ||||
| 107 | CVIS_SALES_AREA_INFO - SALES_ORG | Key Fields for Sales Area | ||||
| 108 | CVLC18V - VKORG | VELO : Vehicle Search Area - Sales Organization | ||||
| 109 | CVLC23 - VKORG | VELO: Assign Organization Data to VMS Roles | ||||
| 110 | CVLC30 - VKORG | VMS calculation sheet profile | ||||
| 111 | CXMO_CAUFVD - VKORG | Structure for Scheduling Monitor (Subnetworks) | ||||
| 112 | CXMO_CAUFVD_O - VKORG | Structure for Scheduling Monitor (Subnetworks): Issue | ||||
| 113 | DCFLS_ACCIT - VKORG | Decoupling: Accounting Interface: Item Information | ||||
| 114 | DELCONDIA - VKORG | Dialog Structure for Delivery Confirmation | ||||
| 115 | DELSCHED_ST_VBFA - VKORG | Delivery-related data in scheduling agreements | ||||
| 116 | DIAUFK - VKORG | PM Order | ||||
| 117 | DIAUFKU - VKORG | PM Sub-Orders | ||||
| 118 | DIEQUZ - VKORG | EquipUsagePeriod | ||||
| 119 | DIIFLO - VKORG | FunctLocation | ||||
| 120 | DIIFLOX - VKORG | Functional location | ||||
| 121 | DIILOA - VKORG | Location (ILOA) | ||||
| 122 | DIQMEL - VKORG | PM Notification | ||||
| 123 | DIQMELX - VKORG | PM Notification | ||||
| 124 | DISCONT_ERR_ALV_STY - VKORG | Structure for Displaying Error Log Standard Discontinuation | ||||
| 125 | DISCONT_POS_ALV_STY - VKORG | Structure for Displaying Items Standard Discontinuation | ||||
| 126 | DISER01 - VKORG | Serial Numbers for Delivery | ||||
| 127 | DISER02 - VKORG | Internal Structure SER02 | ||||
| 128 | DISERX1 - VKORG | Serial Number History | ||||
| 129 | DISPLAY_AG - VKORG | Structure for Issuing Sales Deals | ||||
| 130 | DISPLAY_PI - VKORG | Structure for Issuing Promotions | ||||
| 131 | DIVEDA - VKORG | Service Contract | ||||
| 132 | DLVRY_SPLT_HEAD - VKORG | View: Delivery Information for Delivery Split | ||||
| 133 | DLVRY_SPLT_ITEM - VKORG | View: HU and Items for Delivery Split | ||||
| 134 | DM07M - UMVKORG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 135 | DM07M1 - UMVKORG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 136 | DMF_S_CONDTYPE_KEY - VKORG | condition type key fields | ||||
| 137 | DMF_S_DISCHAIN_RFC_SALES_PRICE - VKORG | RFC structure for sales prices based on distribution chain | ||||
| 138 | DMF_S_MATERIAL_CH_DATA - VKORG | structure for article (for store independent process) | ||||
| 139 | DMF_S_MATERIAL_STORE_DATA - VKORG | articles for store dependent process | ||||
| 140 | DMF_S_PRICE_INFO - VKORG | DMF Sales Price Information for SalesPriceInformation Serv. | ||||
| 141 | DMF_S_PROMO_ITEM - VKORG | promo item data from WAKP | ||||
| 142 | DMF_S_SALES_ORG - VKORG | structure for sales organization | ||||
| 143 | DMF_S_STORE_DATA - VKORG | structure for store data | ||||
| 144 | DMVKE - VKORG | Structure MVKE Without Client or Mat. No. | ||||
| 145 | DOCUMENT_FLOW_ALV_STRUC - VKORG | Display Structure for the Document Flow | ||||
| 146 | DPCOMMON_PERS_DPORTAL - VKORG | Common Dealer Portal: Personalization Data (SPP, WTY) | ||||
| 147 | DPWTY_S_CONTRACT - VKORG | Contract data information | ||||
| 148 | DRAD_BI - VKORG | Batch input structure for document links to objects | ||||
| 149 | DRE_DELIVERY_HEADER - VKORG | Delivery Header | ||||
| 150 | DRMLISSTR - SALES_ORG | DRM LIS structure | ||||
| 151 | DRMXMSTR - SALES_ORG | LIS Communication Structure for DRM | ||||
| 152 | DVK00 - VKORG | unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx | ||||
| 153 | DVK01 - VKORG | R/2-R/3 Link: Delivery Header Data R2 -> R3 | ||||
| 154 | DVKWA - VKORG | R/2-R/3 Link: BTCI Work Area for Deliveries | ||||
| 155 | DVM01 - VKORG | R/2-R/3 Link: R/3 Input Data for Material Master | ||||
| 156 | DWERK_EXTS_FOUND - VKORG | Result of Search for Delivering Plants | ||||
| 157 | E1CVBAK - VKORG | Customer order: Header data | ||||
| 158 | E1CVBRK - VKORG | Invoice - header data | ||||
| 159 | E1KEFXA - VKORG | CO-PA IDoc: Fixed fields | ||||
| 160 | E1KNVVM - VKORG | Master customer master sales data (KNVV) | ||||
| 161 | E1KOMG - VKORG | Filter segment with separated condition key | ||||
| 162 | E1MVKEM - VKORG | Master material sales data (MVKE) | ||||
| 163 | E1OILBH - SALORG | Header for IS-Oil replenishmewnt order | ||||
| 164 | E1OILPX - VKORG | Site control - process controls | ||||
| 165 | E1P0900 - VKORG | HR: HR Master Record Infotype 0900 (Sales Data) | ||||
| 166 | E1P1037 - VKORG | HR: Infotype 1037 Billing/Allocation Info | ||||
| 167 | E1PAOBJ - VKORG | IDoc for CO document: Partner object | ||||
| 168 | E1TPDLH - SALORG | Delivery Header for Transportation Planning Interface | ||||
| 169 | E1TVKWZ - VKORG | Segment allowed plants per sales organization | ||||
| 170 | E2ACA1 - VKORG | Posting in Accounting: Billing Document (Item) | ||||
| 171 | E2CLIKP - VKORG | SIS - delivery header data | ||||
| 172 | E2CVBAK - VKORG | Customer order: Header data | ||||
| 173 | E2CVBRK - VKORG | Invoice - header data | ||||
| 174 | E2EDL20 - VKORG | Delivery header | ||||
| 175 | E2KEFXA - VKORG | CO-PA IDoc: Fixed fields | ||||
| 176 | E2KNVVM - VKORG | Master customer master sales data (KNVV) | ||||
| 177 | E2KOMG - VKORG | Filter segment with separated condition key | ||||
| 178 | E2MVKEM - VKORG | Master material sales data (MVKE) | ||||
| 179 | E2OILBH - SALORG | Header for IS-Oil replenishmewnt order | ||||
| 180 | E2OILPX - VKORG | Site control - process controls | ||||
| 181 | E2P0900 - VKORG | HR: HR Master Record Infotype 0900 (Sales Data) | ||||
| 182 | E2P1037 - VKORG | HR: Infotype 1037 Billing/Allocation Info | ||||
| 183 | E2PAOBJ - VKORG | IDoc for CO document: Partner object | ||||
| 184 | E2TPDLH - SALORG | Delivery Header for Transportation Planning Interface | ||||
| 185 | E2TVKWZ - VKORG | Segment allowed plants per sales organization | ||||
| 186 | E3ACA1 - VKORG | Posting in Accounting: Billing Document (Item) | ||||
| 187 | E3CLIKP - VKORG | SIS - delivery header data | ||||
| 188 | E3CVBAK - VKORG | Customer order: Header data | ||||
| 189 | E3CVBRK - VKORG | Invoice - header data | ||||
| 190 | E3EDL20 - VKORG | Delivery header | ||||
| 191 | E3KEFXA - VKORG | CO-PA IDoc: Fixed fields | ||||
| 192 | E3KNVVM - VKORG | Master customer master sales data (KNVV) | ||||
| 193 | E3KOMG - VKORG | Filter segment with separated condition key | ||||
| 194 | E3MVKEM - VKORG | Master material sales data (MVKE) | ||||
| 195 | E3OILBH - SALORG | Header for IS-Oil replenishmewnt order | ||||
| 196 | E3OILPX - VKORG | Site control - process controls | ||||
| 197 | E3P0900 - VKORG | HR: HR Master Record Infotype 0900 (Sales Data) | ||||
| 198 | E3P1037 - VKORG | HR: Infotype 1037 Billing/Allocation Info | ||||
| 199 | E3PAOBJ - VKORG | IDoc for CO document: Partner object | ||||
| 200 | E3TPDLH - SALORG | Delivery Header for Transportation Planning Interface | ||||
| 201 | E3TVKWZ - VKORG | Segment allowed plants per sales organization | ||||
| 202 | EAMS_S_BO_EQUI_HEADER - SALES_ORG | Business Object Equipment - Header Data | ||||
| 203 | EAMS_S_BO_EQUI_HIERARCHY - VKORG | Equipment Hierarchy information | ||||
| 204 | EAMS_S_BO_FL_DETAIL - SALES_ORG | Business Object Functional Location - Header Data | ||||
| 205 | EAMS_S_BO_FL_HEADER - SALES_ORG | Business Object Functional Location - Header Data | ||||
| 206 | EAMS_S_BO_JOB_ATTR - SALESORG | Job Attributes | ||||
| 207 | EAMS_S_BO_JOB_HEADER - SALESORG | Business Object Job - Header Data | ||||
| 208 | EAMS_S_BO_JOB_WORKITEM_POWL - SALESORG | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 209 | EAMS_S_BO_NTF_HEADER - SALES_ORG | Business Object Notification - Header Data | ||||
| 210 | EAMS_S_BO_NTF_HEADER - SALES_ORG_LOC_ACC | Business Object Notification - Header Data | ||||
| 211 | EAMS_S_BO_ORD_HEADER - SALESORG | Business Object Order - Header Data | ||||
| 212 | EAMS_S_BO_USGLIST_HEADER - VKORG | Structure Gap Header | ||||
| 213 | EAMS_S_NAV_EQUI_ID_ATTR - SALES_ORG | NAV - Equipment attributes | ||||
| 214 | EAMS_S_NAV_FL_ID_ATTR - SALES_ORG | NAV - Functional Location attributes | ||||
| 215 | EAMS_S_SIN_BP_NTF_01_E - SALES_ORG_LOC_ACC | Export structure for BAPI search integration of Nofication | ||||
| 216 | EAMS_S_SIN_BP_NTF_01_E - SALES_ORG | Export structure for BAPI search integration of Nofication | ||||
| 217 | EAMS_S_SP_EQUI_HEADER - SALES_ORG | Business Object Equipment - Header Data | ||||
| 218 | EAMS_S_SP_EQUI_HIERARCHY - VKORG | Equipment hierarchy Information | ||||
| 219 | EAMS_S_SP_FL_HEADER - SALES_ORG | Business Object Functional Location - Header Data | ||||
| 220 | EAMS_S_SP_JOB_ATTR - SALESORG | Job Attributes | ||||
| 221 | EAMS_S_SP_JOB_HEADER - SALESORG | Business Object Job - Header Data | ||||
| 222 | EAMS_S_SP_JOB_POWL - SALESORG | EAMS - SP structure for Joblist POWL | ||||
| 223 | EAMS_S_SP_JOB_WORKITEM_POWL - SALESORG | EAMS - Structure for Joblist POWL in Work Item level | ||||
| 224 | EAMS_S_SP_NTF_HD_DATA - SALES_ORG_LOC_ACC | Business Object Notification - Header data | ||||
| 225 | EAMS_S_SP_NTF_HD_DATA - SALES_ORG | Business Object Notification - Header data | ||||
| 226 | EAMS_S_SP_NTF_HEADER - SALES_ORG | Business Object Notification - Header Data | ||||
| 227 | EAMS_S_SP_NTF_HEADER - SALES_ORG_LOC_ACC | Business Object Notification - Header Data | ||||
| 228 | EAMS_S_SP_ORD_HEADER - SALESORG | Business Object Order - Header Data | ||||
| 229 | EAMS_S_SP_SEARCH_RESULT_JOB - VKORG | Enterprise Search Result for Jobs | ||||
| 230 | EAMS_S_SP_SEARCH_RESULT_NTF - VKORG | Enterprise Search Result for Notification | ||||
| 231 | EAMS_S_SP_USGLIST_HEADER - VKORG | Business Object Structure Gap - Header | ||||
| 232 | EAM_S_IFLO_HIER_STRUC - VKORG | IFLO Data and STRNO | ||||
| 233 | EAN_VKORG_ST - VKORG | Sales Organization and Description | ||||
| 234 | EDM_HEADORD - K14_ORGID_008 | Order Monitor Header | ||||
| 235 | EDM_VKORG_RANGE - HIGH | Range from VKORG | ||||
| 236 | EDM_VKORG_RANGE - LOW | Range from VKORG | ||||
| 237 | EDSDC - VKORG | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | ||||
| 238 | EE72_COPAKEY - RKE_VKORG | IS-U/CO-PA: Internal Profitability Segment Management | ||||
| 239 | EEWM_RIHQMEL_DISP - VKORG | Display Notifications in CIC Customer Overview | ||||
| 240 | EEWM_VIAUFKS_DISP - VKORG | Display Orders in CIC Overview | ||||
| 241 | EHCSMS_SPC_REP_INITIATOR - VKORG | Report initiator | ||||
| 242 | EKPOAPO - VKORG | Interface Structure for Purchasing Documents -> APO | ||||
| 243 | EKPV - VKORG | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 244 | EMG_EKUN_INIT - VKORG | IS-U Mig.: Structure for Mig. Obj. PARTNER: Initial Data | ||||
| 245 | EPIC_S_EBR_CLAIM_HIS - VKORG | Claim History display | ||||
| 246 | EPIC_S_EBR_CLAIM_SEL - VKORG | Claim Selection of Electronic Bank Receipt | ||||
| 247 | EPOMS110 - VKORG | Include Structure for STA: SPw/VAT | ||||
| 248 | EQUI_INHER - VKORG | Copying FunctLocation/SuperEquipment data | ||||
| 249 | EQUI_INHER_DATA - VKORG | Technical Object: Data-Transfer-Relevant Fields | ||||
| 250 | ERPSLS_BILLDOC - VKORG | Billing Data | ||||
| 251 | ERPS_WEC_ITEM_CATEGORY_DATA - SALES_ORG | Item Category data | ||||
| 252 | ERP_SALES_AREA - VKORG | Sales Area Structure in ERP | ||||
| 253 | ERRO - VKORG | Sales price calculation: structure for error processing | ||||
| 254 | ERRO_APPL_LOG - VKORG | Sales price calculation: structure for error processing | ||||
| 255 | ERRO_ARCH - VKORG | Sls Pr Calculation: Error Strucure Pricing Docs from Archive | ||||
| 256 | ERRO_TEMP - VKORG | SP Calculation: Structure for Error Handling with Flag | ||||
| 257 | ES074 - VKORG | Business volumes (Format S074) per update transaction | ||||
| 258 | ESALES_PRODSALES - SALES_ORG | Profiles of the sales transaction | ||||
| 259 | ESALES_SALESAREA_KEY - SALES_ORG | Key for Sales Area | ||||
| 260 | ESALES_SALES_DOC_HEADER_DISP - SALES_ORG | Header information for sales document for presentation | ||||
| 261 | ESO_S_ERP_VBAK - VKORG | Enterprise Search Sales Document | ||||
| 262 | ESO_S_ERP_VBRK - VKORG | ERP Invoice attributes for Enterprise Search | ||||
| 263 | ESO_S_KNA1_KNVV - VKORG | Enterprise Search: Customer Obj Sales Data | ||||
| 264 | ESO_S_MVKE - VKORG | sales data for material | ||||
| 265 | ESO_S_MVKE_LONGTEXT - VKORG | Longtext for material sales data | ||||
| 266 | ESO_S_RIHAUFK_LIST - VKORG_PMSDO | Enterprise Search Order header | ||||
| 267 | ESO_S_RIHAUFK_LIST - VKORG | Enterprise Search Order header | ||||
| 268 | ESO_S_VIQMEL - VKORG | Enterprise Search: Notification header | ||||
| 269 | EWAEL_WDPLANT - VKORG | Screen Structure for Waste Disposal Facility | ||||
| 270 | EWAEL_WDPLANT_STRUCT - VKORG | Structure for Table EWA_EL_WDPLANT | ||||
| 271 | EWAWA_DL_WDPLANT - VKORG | Download for Waste Disposal Facility | ||||
| 272 | EWA_EL_WDPLANT - VKORG | Waste Disposal Facility | ||||
| 273 | EWELP - VKORG | Data Part of Table WELP (Competitor Price Entry Doc.: Item) | ||||
| 274 | EWKBP - VKORG | Data part of table WKBP (pricing document: item) | ||||
| 275 | EWU00 - VKORG | EMU conversion: allowed variable key fields | ||||
| 276 | EWU0201 - VKORG | EMU conversion: variable key fields for d. chain /pricing | ||||
| 277 | EWU0202 - VKORG | EMU conversion: variable key fields for d. chain/mrdn plan | ||||
| 278 | EWU0301 - VKORG | EMU conversion: variable key fields for plant/pricing | ||||
| 279 | EWU0401 - VKORG | EMU conversion: variable key fields for price bands/pricing | ||||
| 280 | EWU0603 - VKORG | EMU conversion: variable key fields for customer/master data | ||||
| 281 | EWUERR - VKORG | EMU conversion: error table | ||||
| 282 | EWU_WAERS_0603 - VKORG | EMU Currency Conversion in Customer Master: Relevant Data | ||||
| 283 | EWWKP - VKORG | Data Part of Table WKKP (Market-Basket Price Calc.: Item) | ||||
| 284 | EXT_VEKP - VKORG | Handling Unit Header with Enhancements (Mat. Accumulation) | ||||
| 285 | FACOM - VKORG | Communication Work Area for Billing Doc.Access | ||||
| 286 | FAGL_GLT0_ACCIT_EXT - VKORG | Line Information for Document Splitting | ||||
| 287 | FAGL_SPL_SIM_ITEMS - VKORG | Simulation of Document Splitting: Line Items | ||||
| 288 | FAGL_S_ACCIT_SPL - VKORG | Split ACCIT | ||||
| 289 | FAGL_S_SALES_ORG - VKORG | Structure for Search Help Attachment: SAPMKEC4 Sales Orders | ||||
| 290 | FAMT2 - VKORG | Invoice List Items by Customer | ||||
| 291 | FAMTV - VKORG | View: Billing Items by Material | ||||
| 292 | FBG_POSTAB - VKORG | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 293 | FCOM_ECP_OBJECT - VKORG | ECP Object | ||||
| 294 | FCOM_S_EQM_EQUI_LIST - SALES_ORG | Equipment Data in Equipment Monitor | ||||
| 295 | FIEUD_SDINV_H - SALES_ORG | SAFT: Invoices from SD module(Header) | ||||
| 296 | FIEUD_S_SDINV_H - SALES_ORG | SAFT: Invoices from SD module(Header) | ||||
| 297 | FILAGF_CONTRACT_ITEM - SALESORG | Contract Items | ||||
| 298 | FILA_BW_ITEMS - SALESORG | LAE: BW Extractor Structure for Contract Item | ||||
| 299 | FILA_ITEMDATA - SALESORG | Object Data | ||||
| 300 | FILA_LDB_ITEMS - SALESORG | Log. DB: Contract Items | ||||
| 301 | FILA_MIG_ITEM - SALESORG | Load Structure for LAE Item | ||||
| 302 | FILA_RE_S_FILA_LDB_ITEMS - SALESORG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 303 | FILA_RE_S_LDB_ITEMS - SALESORG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 304 | FILA_RE_S_TR_I_ALV - SALESORG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 305 | FILA_RE_S_TR_I_ALV_CELL - SALESORG | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 306 | FILA_RE_S_TR_I_LDB_ITEMS - SALESORG | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 307 | FILI - VKORG | Structure for Storing Selected Plants in SP Calculation | ||||
| 308 | FILIKU - VKORG | Permitted Plants Per Sales Organization with Customer Number | ||||
| 309 | FILIPL - VKORG | Possible Price List Dist. Chain/Plant for Price Activation | ||||
| 310 | FIN1_GLOBAL - VKORG | OBNG: Fields required globally for official document number. | ||||
| 311 | FIN1_GLOBAL_SD - VKORG | OBNG: SD parameters | ||||
| 312 | FIN1_PARAM_EX - VKORG | OBNL: Transfer structure for official doc. numbering (local) | ||||
| 313 | FIN_F150_DUNN_SF_MHND_PDF - VKORG | Dunning Notice: Structure for PDF Output | ||||
| 314 | FIP_D_ORDER_LINE - VKORG | Order lines for FIP | ||||
| 315 | FIP_D_PDT_TO_CUS - VKORG | Internal planned delivery time from suppl. Plant to customer | ||||
| 316 | FIP_S_CD_POWL - VKORG | POWL Structure for Customer Demands | ||||
| 317 | FIP_S_MATERIAL_RCPT_PDT - VKORG | Material Recipient Relationship for Order Lines retrieval | ||||
| 318 | FIP_S_ORDER_LINE - VKORG | Document Structure | ||||
| 319 | FIP_S_PDT_TO_CUS - VKORG | Internal planned delivery time from suppl. plant to customer | ||||
| 320 | FIP_S_PL_ORDER_LINE - VKORG | PL's representation of FIP_S_ORDER_LINE | ||||
| 321 | FIP_S_PROMOTION_ASSIGNMENT - VKORG | Material Promotions in stores or at customers | ||||
| 322 | FIP_S_RECIPIENT_PDT - VKORG | Structure with recipient | ||||
| 323 | FIP_S_RECIPIENT_VTWEG - VKORG | Recipient Distribution channel | ||||
| 324 | FIP_S_SALES_ORDER - VKORG | Sales Order Structure | ||||
| 325 | FIP_S_UI_ORDER_LINE - VKORG | UI display structure of order line | ||||
| 326 | FIP_S_UI_PROMOTION - VKORG | UI promotion data display structure | ||||
| 327 | FKKRW_ACCIT - VKORG | FI-CA: Interface to FI/CO: Item information | ||||
| 328 | FKK_JFRK_SHORT - VKORG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 329 | FKK_JFRK_SHORT_IN - VKORG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 330 | FKK_JFRK_SHORT_OUT - VKORG | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 331 | FKK_VBRK_SHORT - VKORG | Header Data for SD Billing Document - Extracts | ||||
| 332 | FKK_VBRK_SHORT_IN - VKORG | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 333 | FKK_VBRK_SHORT_OUT - VKORG | Header Data for SD Billing Document - Extracts | ||||
| 334 | FKNVD - VKORG | Change document structure; generated using RSSCD000 | ||||
| 335 | FKNVP - VKORG | Change document structure; generated using RSSCD000 | ||||
| 336 | FKUNTXT - VKORG | Change Structure for Text Changes | ||||
| 337 | FLBPD_SALES_AREA_S - VKORG | Sales Area | ||||
| 338 | FLCU_KNVV_MEM - VKORG | Customer Master: Sales Area Data and Status Information | ||||
| 339 | FLCU_VTBER - VKORG | Sales Area | ||||
| 340 | FLSALE_PARFUNC - VKORG | Type of Partner Function in Sales Area | ||||
| 341 | FMDERIVE - SALESORG | FM Derivation Structure | ||||
| 342 | FMFGRODEF - SALES_ORG | Define Reimbursable Orders | ||||
| 343 | FMSPLIT_DERIVE - SALESORG | Derivation Structure for Rule-Based Account Distributions | ||||
| 344 | FOAP_ACC_S_RFDABL00_LIST - VKORG | ALV Structure for Report RFDABL00 | ||||
| 345 | FOAP_S_RFDKAG00_LIST - VKORG | ALV Structure for Report RFDKAG00 | ||||
| 346 | FRE_SO_VBAK_DATA_STY - VKORG | data to be read from table VBAK (for F&R) | ||||
| 347 | FRE_WALE_STY - VKORG | Material to store assignment to promotion | ||||
| 348 | FSL_FC_IL_HEAD - SALESORG | FSL: Fuel Card Collective Invoice Header | ||||
| 349 | FSSC_DP_S_AUTH_VKORG - VKORG | Authorization for Sales Organization | ||||
| 350 | FSSC_DP_S_BILLDOC - VKORG | Billing Data | ||||
| 351 | FSSC_DP_S_BILLHEAD - VKORG | Billing Header Data | ||||
| 352 | FSSC_DP_S_CUSTOMER - VKORG | Customer Master Data: Sales Area and Address Data | ||||
| 353 | FTJOUR_KO - VKORG | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ||||
| 354 | FUSS_MB - UMVKORG | Footer: Inventory Management | ||||
| 355 | FUSS_MB - VKORG | Footer: Inventory Management | ||||
| 356 | GDS_SELRANGE_VKORG - LOW | Selection Range for Sales Organization | ||||
| 357 | GDS_SELRANGE_VKORG - HIGH | Selection Range for Sales Organization | ||||
| 358 | GGRIPW0 - VKORG | GG:Internal table objectlist maintenace/serialnumbers | ||||
| 359 | GHO_S_SP_NETOBJ_HEADER - SALES_ORG | Business Object Functional Location - Header Data | ||||
| 360 | GLE_ECS_STR_ECS_ITEM_REP - O_VKORG | ECS Item List: All Fields for Reporting | ||||
| 361 | GLE_ECS_STR_ECS_ITEM_REP - P_VKORG | ECS Item List: All Fields for Reporting | ||||
| 362 | GLE_ECS_STR_ECS_ITEM_REP - M_VKORG | ECS Item List: All Fields for Reporting | ||||
| 363 | GLE_ECS_STR_FI_OUTPUT_EDIT - VKORG | FI item data (original, posted, current) corr. to ECS item | ||||
| 364 | GLE_ECS_STR_SREP_ITEM - O_VKORG | ECS Item List: BI Extraction Structure | ||||
| 365 | GLE_ECS_STR_SREP_ITEM - M_VKORG | ECS Item List: BI Extraction Structure | ||||
| 366 | GLE_ECS_STR_SREP_ITEM - P_VKORG | ECS Item List: BI Extraction Structure | ||||
| 367 | GLE_ECS_STR_SREP_ITEM_MODIF - M_VKORG | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 368 | GLE_ECS_STR_SREP_ITEM_ORIG - O_VKORG | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 369 | GLE_ECS_STR_SREP_ITEM_POSTED - P_VKORG | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 370 | GLE_ECS_STR_UI_ALL_DATA - VKORG | ECS: Structure for User Interface | ||||
| 371 | GLE_FI_ITEM_MODF - VKORG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 372 | GLE_FI_ITEM_ORIG - VKORG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 373 | GLE_MCA_STR_ACCIT - VKORG | GLE MCA Accounting Interface: Item Information | ||||
| 374 | GLE_STR_ADB_SIDATA - VKORG | SIDATA | ||||
| 375 | GLE_STR_ECS_ACP_TRANSL - VKORG | Fields for Translation | ||||
| 376 | GLE_STR_ECS_AGING_DATA - VKORG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 377 | GLE_STR_ECS_BBSEG - RKE_VKORG | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 378 | GLE_STR_ECS_FI_ITEM_ALL_DATA - VKORG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 379 | GLE_STR_FI_ITEM - VKORG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 380 | GLE_STR_FI_ITEM_ALL_DATA - VKORG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 381 | GLE_STR_FI_ITEM_DATA - VKORG | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 382 | GLPCA - VKORG | EC-PCA: Actual Line Items | ||||
| 383 | GLPCACT_STD - VKORG | Standard fields for V_GLPCA_CT | ||||
| 384 | GLPCA_CT - VKORG | Profit Center Documents | ||||
| 385 | GLPCP - VKORG | EC-PCA: Plan Line Items | ||||
| 386 | GLPCW - VKORG | Generated Extract Structure for Table GLPCA | ||||
| 387 | GLPPC - VKORG | Profit Center Accounting: Plan line items | ||||
| 388 | GLSPC - VKORG | Profit Center Accounting: Line Items | ||||
| 389 | GLU1 - VKORG | G/L user table 1 | ||||
| 390 | GLU3 - VKORG | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 391 | GMBILLING - SALESORG | GM BILLING INDEX | ||||
| 392 | GMDERIVE - SALESORG | Grants Management Derivation Structure | ||||
| 393 | GMGGRANT_CHAR_DI - SALESORG | Grant master (general data CHAR) - direct input | ||||
| 394 | GMGGRANT_DI - SALESORG | Grant master (general data) - direct input | ||||
| 395 | GMGR - SALESORG | Grant Master | ||||
| 396 | GMGR_DI - SALESORG | Grant master fields suitable for direct entry | ||||
| 397 | GMGR_UPD - SALESORG | Update Structure for Grant | ||||
| 398 | GMG_DI - SALESORG | BDT: Transfer structure (direct input) | ||||
| 399 | GMG_DI_EXT - SALESORG | BDT: Transfer structure (direct input) | ||||
| 400 | GMG_FIELDS - SALESORG | GMG: Work fields and screen fields | ||||
| 401 | GMPRICING - SALESORG | GM: Structure for pricing | ||||
| 402 | GMRGRL - SALESORG | Grants Management report structure for grant list | ||||
| 403 | GRPCRTA_S_MG3SDCMMD12C1 - VKORG | O/P Struc - Analysis of Sales to 1time Cust and Total sales | ||||
| 404 | GRPCRTA_S_MG3SDCMMD12C1_SEL - VBAK_VKORG | Sel Scrn - Analysis of Sales to 1time Cust and Total sales | ||||
| 405 | GRPCRTA_S_MG3SDSOP08C1 - VKORG | Display - SDSOP08C1 | ||||
| 406 | GRPCRTA_S_MG3SDSOP08C1_SEL - VBAK_VKORG | Selection Screen - SDSOP08C1 | ||||
| 407 | GRPCRTA_S_MG3SDSOP08C2 - VKORG | Display - SDSOP08C2 | ||||
| 408 | GRPCRTA_S_MG3SDSOP08C2_SEL - VBAK_VKORG | Selection Screen - SDSOP08C2 | ||||
| 409 | GRPCRTA_S_MGSDCMMD11C1 - VKORG | Display Structure - GSDCMMD11C1 | ||||
| 410 | GRPCRTA_S_MGSDCMMD11T1 - VKORG | One time customer high value order - output list | ||||
| 411 | GRPCRTA_S_MGSDCMMD11T1_SEL - TVKO_VKORG | One time customer high value order - input list | ||||
| 412 | GRPCRTA_S_MGSDCMMD12C1 - VKORG | Display Structure - GSDCMMD12C1 | ||||
| 413 | GRPCRTA_S_MGSDSOP08C1 - VKORG | Display Structure - /VIRSA/GSDSOP08C1 | ||||
| 414 | GRPCRTA_S_MGSDSOP08C2 - VKORG | Display Structure - /VIRSA/GSDSOP08C2 | ||||
| 415 | GRPCRTA_S_MGSDSRP07C1 - VKORG | Display Structure - /VIRSA/GSDSRP07C1 | ||||
| 416 | GRPCRTA_S_MGSDSRP07C11 - VKORG | Display Structure - /VIRSA/GSDSRP07C1 | ||||
| 417 | GRPCRTA_S_MGSDSRP07C11_SEL - VBAK_VKORG | SDSRP_07T1_01 | ||||
| 418 | GRPCRTA_S_MGSDSRP08C1 - VKORG | Display Structure - GSDSRP08C1 | ||||
| 419 | GRPCRTA_S_MGSDSRP08C11 - VKORG | Display Structure - GSDSRP08C1 | ||||
| 420 | GRPCRTA_S_MGSDSRP08C11_SEL - VBAK_VKORG | Selection screen - SDSRP_08T1_01 | ||||
| 421 | GRPCRTA_S_SDSRP_08C1 - VKORG | Control ID SDSRP_08C1 Return Data | ||||
| 422 | HCMT_BSP_PA_XX_R0900 - VKORG | Single Screen: IT0900 | ||||
| 423 | HEADER51 - VKORG | HU_Processing: General Header Data | ||||
| 424 | HIER_STRUCT - VKORG | Hierarchy Structure | ||||
| 425 | HRCA_SAREA - SALESORG | HR-CA: Interfaces for Sales Area | ||||
| 426 | HRI1037 - VKORG | Infotype 1037 Fields: Billing/Activity Allocation Info | ||||
| 427 | HRMR_REP - SALES_ORG | HR: Data on Sales Personnel and Buyers | ||||
| 428 | HRMS_BW_IO_EVENT - VKORG | BW: Business Event InfoObject | ||||
| 429 | HRP1037 - VKORG | Infotype 1037 DB Table | ||||
| 430 | HRV1037INFO - VKORG | Result Structure: Billing/Activity Allocation Info (P1037) | ||||
| 431 | HRVEVINFO - VKORG | Info on Billing/Activity Allocation for Business Event | ||||
| 432 | HRVFAKTHDR - SALESORG | HRTEM: Transfer structure for billing - header | ||||
| 433 | HRV_WIZ3 - VKORG | HR-TEM: Wizard Billing | ||||
| 434 | HTDRM_BW_DETL_EXTSTR - SALES_ORG | DRM Extract Structure for BW | ||||
| 435 | HUSRMM - VKORG | Help Table for User Key Values | ||||
| 436 | HV03V - VKORG | Availability Check and Requirements at Item Level | ||||
| 437 | IAOM_CRMFIN_EXAT - SALES_ORGANIZ | Ext. Attributes of an Ext. Object (Single Obj.Controlling) | ||||
| 438 | IB0003 - VKORG | IB: Equipment detail data | ||||
| 439 | IB0014 - VKORG | IB: Detail Data for Functional Location | ||||
| 440 | IBAPI_HEADER_IN - SALESORG | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 441 | IBAPI_HEADER_OUT - SALESORG | ALM Order BAPIs: Data Structure for Header Data Changes | ||||
| 442 | IBAPI_ORDER_LISTHEAD_SELOPS - VKORG | ALM Order BAPIs: List of Allowed Selection Options | ||||
| 443 | IBAPI_SVCDAT_IN - SALESORG | ALM Order BAPIs: Service-Specific Data, External Structure | ||||
| 444 | IBAPI_SVCDAT_OUT - SALESORG | ALM Order BAPIs: Service-Specific Data, External Structure | ||||
| 445 | IBIPEQUI - VKORG | IBIP: Equipment | ||||
| 446 | IBIPFLOC - VKORG | IBIP: Functional location | ||||
| 447 | IBIPNOTF - VKORG | IBIP - Notification header | ||||
| 448 | IBIP_EQUI_CREATE - VKORG | IBIP: Create Equipment | ||||
| 449 | IBIP_NOTI_CREATE - VKORG | IBIP: Notification Header | ||||
| 450 | IDCL_ADOBE_TABLE - VKORG | Structure for ADOBE FORM-Chile | ||||
| 451 | IDCN_S_AR_AGING_ITEM - VKORG | AR Aging Output Item | ||||
| 452 | IDGT_CONF_SA - VKORG | GTI Configuration by Sales Area | ||||
| 453 | IDGT_GTDM - VKORG | Mapping of SAP Document and GT Document | ||||
| 454 | IDGT_INFO - VKORG | GTI China: Data sent to GT | ||||
| 455 | IDGT_INFO_INCLUDE - VKORG | Include Strucure for IDGT_INFO | ||||
| 456 | IDGT_S_CANC - VKORG | Cancellation Format | ||||
| 457 | IDGT_S_HEADER - VKORG | Document Header | ||||
| 458 | IDGT_S_UI_CANC - VKORG | Outbound Cancellation UI | ||||
| 459 | IDGT_S_UI_HEADER_REP - VKORG | Document Header of Reporting UI | ||||
| 460 | IDPL_DP_NUM_RANG - VKORG | Poland: Number range for the clearing documents | ||||
| 461 | IEQINSTALL - VKORG | IO fields for maintaining equipment InstallLoc (SAPLIEL2) | ||||
| 462 | IEQS_02 - VKORG | Help Structure: Diverse Data for the Detail Screen | ||||
| 463 | IEQS_07 - VKORG | Internal Structure: Sales (Detail Screen) | ||||
| 464 | IEQS_EVENT - VKORG | Work Table: Events | ||||
| 465 | IEQS_IO_03 - VKORG | I/O Structure: Detail Screen | ||||
| 466 | IEQS_IO_04 - VKORG | I/O Structure: Events | ||||
| 467 | IEQT_WL_ITEMS - VKORG | Interim Statuses - Items | ||||
| 468 | IEQT_WL_ITM_BAC - VKORG | Interim Statuses - Items (Backup) | ||||
| 469 | IFLOH - VKORG | FunctLocation (View) With Hierarchy Level, TPLNR From ILOA | ||||
| 470 | IFMDT_GRANT_DATA - SALESORG | Atributes of the Grant master record | ||||
| 471 | IFM_MHND_PRINT - VKORG | MHNK Collector: Dunning Data (used for printing) | ||||
| 472 | IFW_S_INVREQ - VKORG | Invoice forecasting request | ||||
| 473 | IFW_S_INVREQ_DATA - VKORG | Invoice forecasting request - data fields | ||||
| 474 | IFW_S_WORKLIST_UPD - VKORG | Communication structure IFW worklist update | ||||
| 475 | IFW_UI_VKORG_RA - LOW | Range Structure for Sales Organization | ||||
| 476 | IFW_UI_VKORG_RA - HIGH | Range Structure for Sales Organization | ||||
| 477 | IFW_UI_WORKLIST - VKORG | Invoice forecasting worklist for UI | ||||
| 478 | IFW_UPDATE_INV - VKORG | Extraction Invoice Forecasting Worklist | ||||
| 479 | IFW_WORKLIST - VKORG | Invoice forecasting worklist | ||||
| 480 | ILOA - VKORG | PM Object Location and Account Assignment | ||||
| 481 | ILOAW - VKORG | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | ||||
| 482 | ILOA_INC - VKORG | Data part location and account assignment for PM object | ||||
| 483 | ILOA_VS - VKORG | Location & Account Assignment for PM Object (Version Table) | ||||
| 484 | INM_TS_PS_PD_SYN_I - SALESORG | Modifiable PS Project Definition Attributes for Import | ||||
| 485 | INM_TS_PS_PD_SYN_O - SALESORG | Modifiable PS Project Definition Attributes for Export | ||||
| 486 | IPM_CR_LIST_ITEM - VKORG | Item Structure for List Display of IPM Transfer Postings | ||||
| 487 | IQS_MASSCHG_SERVICE - VKORG | Structure: Service Data | ||||
| 488 | ISAUTO_XLO_LIKP - VKORG | Header Data of Delivery for XLO | ||||
| 489 | ISA_DOC_RESULT - VKORG | View: Order Items for Material | ||||
| 490 | ISH_VBRK_DETAIL - VKORG | IS-H: VBRK with Extra Details | ||||
| 491 | ISH_VBRK_LU - VKORG | IS-H: VBRK with Logical Unit Indicator | ||||
| 492 | ISI_CUST_MATERIAL - VKORG | data of customer material info record | ||||
| 493 | ISI_POD_DATA - VKORG | Proof of Delivery | ||||
| 494 | ISI_POD_DATA_HEADER - VKORG | POD header data | ||||
| 495 | ISI_POD_DATA_HEADER_ALV - VKORG | Header of the POD Seen Flag analysis | ||||
| 496 | ISI_POD_DETAIL - VKORG | Proof of Delivery (Detail) | ||||
| 497 | ISI_POD_HEAD_ITEM - VKORG | POD data: Header and item in one line | ||||
| 498 | ISMAM_TXW_JGTGPNR - VERLVKORG | DART IS-M: Central Business Partner Table | ||||
| 499 | ISMAM_TXW_JHAK - VKORG | DART IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 500 | ISMAM_TXW_JHTFK - VKORG | DART IS-M/AM: Billing/Settlement Document - Header |