Where Used List (Table) for SAP ABAP Data Element VRKME (Sales unit)
SAP ABAP Data Element VRKME (Sales unit) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BCV/S_SIN_BAPIORDERS - SALES_UNIT | View: Order Items for Material | /BCV/SIN | BS_REUSE | SAP_BS_FND |
2 | Table | /BCV/S_SIN_UNIT_TEST_4 - SALES_UNIT | Unit Test structure for BAPI SO | /BCV/SIN | BS_REUSE | SAP_BS_FND |
3 | Table | /BEV1/CLCONT2_S - VRKME | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
4 | Table | /BEV1/EMLGBWDP - VRKME | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
5 | Table | /BEV1/EMLGSUM_S - VRKME | Structure for Totals of Material Sorting | /BEV1/EMAS | EA-CP | EA-APPL |
6 | Table | /BEV1/EM_MAT_SUM_S - VRKME | Freight list: Material sum | /BEV1/EM | EA-CP | EA-APPL |
7 | Table | /BEV1/EM_SUMMEN_S - VRKME | Struktur für Summen Artikelsortierung | /BEV1/EM | EA-CP | EA-APPL |
8 | Table | /BEV1/EM_VBDPL_S - VRKME | Struktur zum Lieferschein | /BEV1/EM | EA-CP | EA-APPL |
9 | Table | /BEV1/RBALLVBA - VRKME | Upper Structure | /BEV1/RB | EA-CP | EA-APPL |
10 | Table | /BEV1/RBVBAP - VRKME | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
11 | Table | /BEV1/REWART - VRKME | Rental Items: Delivery Schedule Items | /BEV1/RE | EA-CP | EA-APPL |
12 | Table | /BEV1/RSCOERF - VRKME | COCIS: Check-Out Entry | /BEV1/RS | EA-CP | EA-APPL |
13 | Table | /BEV1/RSFFRCH - VRKME | General Information About Collection | /BEV1/RS | EA-CP | EA-APPL |
14 | Table | /BEV1/SRBEF_S - VRKME | Data Fields for Analysis to be Displayed on Screens | /BEV1/SR | EA-CP | EA-APPL |
15 | Table | /BEV1/SRBEF_S - BEFME | Data Fields for Analysis to be Displayed on Screens | /BEV1/SR | EA-CP | EA-APPL |
16 | Table | /BEV1/SRRUE02 - BEFME | Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
17 | Table | /BEV1/SRRUE02 - VBAP_VRKME | Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
18 | Table | /BEV1/SRRUE02 - VRKME | Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
19 | Table | /BEV1/SRRUE02VS - BEFME | /BEV1/SRRUE02 with Processing Flag UPDKZ | /BEV1/SR | EA-CP | EA-APPL |
20 | Table | /BEV1/SRRUE02VS - VBAP_VRKME | /BEV1/SRRUE02 with Processing Flag UPDKZ | /BEV1/SR | EA-CP | EA-APPL |
21 | Table | /BEV1/SRRUE02VS - VRKME | /BEV1/SRRUE02 with Processing Flag UPDKZ | /BEV1/SR | EA-CP | EA-APPL |
22 | Table | /BEV1/SR_ORDERS - VRKME | Structure to Display Sales Returns Orders in /BEV1/SRLST1 | /BEV1/SR | EA-CP | EA-APPL |
23 | Table | /BEV1/SR_S_BOTTOM_GRID_CONT - BEFME | Structure for Data from Bottom Grid with Analysis Items | /BEV1/SR | EA-CP | EA-APPL |
24 | Table | /BEV1/SR_S_BOTTOM_GRID_CONT - VBAP_VRKME | Structure for Data from Bottom Grid with Analysis Items | /BEV1/SR | EA-CP | EA-APPL |
25 | Table | /BEV1/SR_S_BOTTOM_GRID_CONT - VRKME | Structure for Data from Bottom Grid with Analysis Items | /BEV1/SR | EA-CP | EA-APPL |
26 | Table | /BEV1/SR_S_VBAP_OUTPUT - VRKME | Structure for Data from Top Grid with Order Items | /BEV1/SR | EA-CP | EA-APPL |
27 | Table | /BEV1/TSDSORT_S - VRKME | Structure for Creating Dynamic Product Proposals | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
28 | Table | /BEV1/TSRV43AAS - VRKME | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
29 | Table | /BEV1/TSRV43AES - VRKME | Data Transfer Statistics -> Fast Entry - Incorrect Item | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
30 | Table | /BEV1/TSSTAT_S - VRKME | Telephone Sales: Structure for Statistics Data | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
31 | Table | /BEV1/VD_VBDPL_S - VRKME | Struktur zum Lieferschein | /BEV1/VD | EA-SCM | EA-APPL |
32 | Table | /BEV3/CHBPR - VRKME | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
33 | Table | /BEV3/CHIS474 - VRKME | IS BEV Reference Structure Pendulum List Confirmations | /BEV3/CH | EA-CP | EA-APPL |
34 | Table | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VRKME | DSD Final Settlement Run - Delivery Execution: Delivery Item | /DSD/SL | EA-SCM | EA-APPL |
35 | Table | /DSD/SL_FSR_DELFFMT_DI_LIPS - VRKME | DSD Final Settlement Run - Delivery Execution: Delivery Item | /DSD/SL | EA-SCM | EA-APPL |
36 | Table | /DSD/SL_FSR_PROTT_ADD_S - VRKME | DSD Final Settlement Run: Add. Info Appl. Log from PROTT | /DSD/SL | EA-SCM | EA-APPL |
37 | Table | /DSD/SV_POST_LIPS_S - VRKME | Structure for posting the determined delivery items | /DSD/SV | EA-SCM | EA-APPL |
38 | Table | /ISDFPS/COPY_MATVIEW_S - VRKME | Template Fields for Copies of Material Sales View | /ISDFPS/MM | EA-DFPS | EA-DFPS |
39 | Table | /J7L/ARTICLE - VRKME | REA Article | /J7L/REA_PRICING | /J7L/REA | EA-APPL |
40 | Table | /J7L/BI_CA_TD - VRKME | REA Extraction Structure for Cost Analysis | /J7L/BI | /J7L/REA | EA-APPL |
41 | Table | /J7L/BI_DCL_TD - VRKME | REA Extraction Structure for Declarations | /J7L/BI | /J7L/REA | EA-APPL |
42 | Table | /J7L/FAKTURA_DATA_ST - VRKME | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
43 | Table | /J7L/ITEM_FEE_LINE - VRKME | REA Price Calculation: Communication Structure Item-Dep. Fee | /J7L/REA_PRICING | /J7L/REA | EA-APPL |
44 | Table | /J7L/LDE_HEADER - VRKME | LDE Header Data | /J7L/REA_LDE | /J7L/REA | EA-APPL |
45 | Table | /J7L/WEIGHT_FEE_LINE - VRKME | REA Price Calculation: Communication Structure Fractions | /J7L/REA_PRICING | /J7L/REA | EA-APPL |
46 | Table | /KYK/SLS_LIST_DELIVERIES_OUT - VRKME | Output for deliveries | /KYK/OPS_LE | APPL | SAP_APPL |
47 | Table | /MDGMM/_S_MM_ES_MVKESALES - VRKME | Structure for Enterprise Search | /MDGMM/MDG_BS_MAT_STRUCTURES | MDG_APPL | MDG_APPL |
48 | Table | /MDGMM/_S_MM_PP_MVKESALES - VRKME | Source Structure for PP Mapping | /MDGMM/MDG_BS_MAT_STRUCTURES | MDG_APPL | MDG_APPL |
49 | Table | /NFM/DATA - VRKME | Work Area NF Processing | /NFM/DDIC | DIMP | ECC-DIMP |
50 | Table | /SAPCEM/VBADATA - VRKME | Structure Log Data CEM SD Settlement Run | /SAPCEM/DDIC | DIMP | ECC-DIMP |
51 | Table | /SAPDII/DLRSTOCK - SALES_UNIT | Maintain dealer stock | /SAPDII/DI_SPP_UI | EA-ISSE | EA-APPL |
52 | Table | /SAPHT/DRMSMATRVL - QTYUNIT | Communication structure for Material Revaluation | /SAPHT/DRM08 | DIMP | ECC-DIMP |
53 | Table | /SAPHT/DRM_COGS_ADJUST - VRKME | Structure for creating DRM COGS Adjustment invoice | /SAPHT/DRM07 | DIMP | ECC-DIMP |
54 | Table | /SAPMP/DEL_GENPOS - VRKME | Structure of Delivery Items That Were or Are to Be Generated | /SAPMP/LE-SHP | DIMP | ECC-DIMP |
55 | Table | /SAPNEA/MR3_ORDER_ITEM - SALES_UNIT | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
56 | Table | /SAPSLL/CUS_INV_DISP_R3_S - VRKME | GTS: Shipment Consolidation UI Structure | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
57 | Table | /SAPSLL/CUS_INV_R3_S - VRKME | GTS: Shipment Consolidation | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
58 | Table | /SAPSLL/IMSEGVB_R3_S - VRKME | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
59 | Table | /SPE/ADD_DELIVERY_ITEM - VRKME | Structure for Adding Delivery Items to Existing Deliveries | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
60 | Table | /SPE/BAPIDLVDOCS - SALES_UNIT | known delivery docs & delivery qtys in CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
61 | Table | /SPE/BAPIIBDLVITEMCONF - SALES_UNIT | BAPIIBDLVITEMCONF Inbound delivery additional item data | /SPE/IF_SERVICES | APPL | SAP_APPL |
62 | Table | /SPE/BAPILEDLPOD - SALES_UNIT | Sales Document: Delivery: POD Data | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
63 | Table | /SPE/BAPIOBDLVITEM_SKU - SALES_UNIT | Outbound Delivery New Items in Stock Keeping Unit | /SPE/VL | APPL | SAP_APPL |
64 | Table | /SPE/BAPISDITM - SALES_UNIT | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
65 | Table | /SPE/BAPI_CUST_CLAIM_DATA - SALES_UNIT | BAPI Communication Structure: Customer claims discrepancy | /SPE/STD | APPL | SAP_APPL |
66 | Table | /SPE/BAPI_POD_ITEM - SALES_UNIT | BAPI Communication Structure: Customer claims discrepancy | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
67 | Table | /SPE/CANC_ASN_BF - VRKME_ASN | Returns: Buffer Table holding canceled ASNs of a delivery | /SPE/RET_ERROR_CORRECTION | APPL | SAP_APPL |
68 | Table | /SPE/CANC_ASN_BF_DIALOG - VRKME_ASN | Dialog interface for ASN cancelling transaction | /SPE/RET_ERROR_CORRECTION | APPL | SAP_APPL |
69 | Table | /SPE/CD_DOCFLOW_DATA_ITM - VRKME | Cross-Docking Document Flow Data | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
70 | Table | /SPE/CD_DOCFLOW_MONITOR_ITML - VRKME | Cross-Docking Monitor : Delivery Item List | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
71 | Table | /SPE/CREATED_ITEMS_INFO - VRKME | Created Delivery Items Data | /SPE/MANUFACTURING | APPL | SAP_APPL |
72 | Table | /SPE/CRMT_R3_RESPONSE_ASN - PO_UNIT | Structure for communicating ASN results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
73 | Table | /SPE/CRMT_RESPONSE_DLV - DLV_UNIT | data transfer of dlv (R/3 -> CRM) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
74 | Table | /SPE/CRM_BAPISDITM - SALES_UNIT | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
75 | Table | /SPE/DELIVERIES_OF_CRMORDER - SALES_UNIT | deliveries related to CRM order item | /SPE/CRM_VL | APPL | SAP_APPL |
76 | Table | /SPE/DELIVQUANT_OF_CRMORDITEM - SALES_UNIT | deliveriy quantities related to CRM order item | /SPE/CRM_VL | APPL | SAP_APPL |
77 | Table | /SPE/DELTA_IBDLV_RESULT - SALES_UNIT | Delta Tool: Inbound delivery data from EWM system | /SPE/IF_DELTA | APPL | SAP_APPL |
78 | Table | /SPE/DELTA_OBDLV_RESULT - SALES_UNIT | Delta Tool: Outbound delivery data from EWM system | /SPE/IF_DELTA | APPL | SAP_APPL |
79 | Table | /SPE/INB_ORMNG - VRKME | POD: Structure for the original quantities pro delivery item | /SPE/ID_HANDLING | APPL | SAP_APPL |
80 | Table | /SPE/INB_PROD_ITEM - VRKME | Production Order items | /SPE/ID_HANDLING | APPL | SAP_APPL |
81 | Table | /SPE/INSPECRESP - SALES_UNIT | Inspection Outcome: Item | /SPE/RET_INSPECTIONS | APPL | SAP_APPL |
82 | Table | /SPE/INSPECRESP_LAMA - SALES_UNIT | Inspection Outcome: Item including long material number | /SPE/RET_INSPECTIONS | APPL | SAP_APPL |
83 | Table | /SPE/INSPOS_GEN - SALES_UNIT | Inspection Outcome: Item generation structure | /SPE/RET_INSPECTIONS | APPL | SAP_APPL |
84 | Table | /SPE/INSPOS_UPD - SALES_UNIT | Inspection Outcome: Item update structure | /SPE/RET_INSPECTIONS | APPL | SAP_APPL |
85 | Table | /SPE/OUTB_DLVRIES_KNOWN_IN_CRM - SALES_UNIT | outbound deliveries known in CRM on order level | /SPE/CRM_VL | APPL | SAP_APPL |
86 | Table | /SPE/POD_DELTA - VRKME | Structure for keeping stock transfer discrepancies data | /SPE/STD | APPL | SAP_APPL |
87 | Table | /SPE/POD_PACKING_OVERDLVRY - VRKME | Overdelivery quantity per packing material | /SPE/STD | APPL | SAP_APPL |
88 | Table | /SPE/PO_SUBITEM_DATA - VRKME | PO sub item data to be passed from TPOP ASN to PO | /SPE/TPOP | APPL | SAP_APPL |
89 | Table | /SPE/RET_DIA - VRKME | Structure for dialog processing of returns data | /SPE/RET_DDIC | APPL | SAP_APPL |
90 | Table | /SPE/SHP_VL10_HU - BASE_UOM_V | Extended handling unit data for VL10 with HUs | /SPE/RET_DDIC | APPL | SAP_APPL |
91 | Table | A071 - VRKME | Material per Plant | VKON | APPL | SAP_APPL |
92 | Table | A073 - VRKME | Material per SOrg/DstCh | VKON | APPL | SAP_APPL |
93 | Table | A152 - VRKME | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
94 | Table | A153 - VRKME | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
95 | Table | A154 - VRKME | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP | APPL | SAP_APPL |
96 | Table | A155 - VRKME | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP | APPL | SAP_APPL |
97 | Table | ACCBAPIFD1 - SALES_UNIT | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
98 | Table | ACCBAPIFD5 - SALES_UNIT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
99 | Table | ACCIT - VRKME | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
100 | Table | ACCIT_FI - VRKME | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
101 | Table | ACCIT_GLX - VRKME | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
102 | Table | ACCPA - VRKME | Interface to Accounting: CO-PA Line Item Information | FBAS | APPL | SAP_FIN |
103 | Table | AD23_OUTA - IN_VRKME | BPP: output structure for billing - attributes | AD_RRB | DIMP | ECC-DIMP |
104 | Table | ADBOSSDITM - SALES_UNIT | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
105 | Table | AFPOD - VRKME | Order item dialog structure | CO | APPL | SAP_APPL |
106 | Table | AFPODGET - VRKME | Order Item Structure with Update Indicator | CO | APPL | SAP_APPL |
107 | Table | AFPODQ - VRKME | Order item structure | CO | APPL | SAP_APPL |
108 | Table | AFPOD_P - VRKME | Order item for use in print programs | CO | APPL | SAP_APPL |
109 | Table | AFPO_CLEAR - VRKME | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
110 | Table | APOREQDIA - VRKME | ATP/APO: Dialog data/Reqmts schedule line for interface | ATPG | APPL | SAP_APPL |
111 | Table | ARFI - VRKME | Structure for the price history import table | WVKP | APPL | SAP_APPL |
112 | Table | ARTI - VRKME | Structure for Selected Materials in Sales Price Calculation | WVKP | APPL | SAP_APPL |
113 | Table | ATPDIA - VRKME | ATP-Server: Dialogue data | ATPG | APPL | SAP_APPL |
114 | Table | AUFI - VRKME | Allocation Table, Document Sub-item, Stores | WAUF | APPL | SAP_APPL |
115 | Table | AUKAI - VRKME | Worklist for Sales Orders (FBG) | WAUF | APPL | SAP_APPL |
116 | Table | AUKAIS - VRKME | E / A Fields Sales Order Data Index Allocation Table | WAUF | APPL | SAP_APPL |
117 | Table | AULW - VRKME | Delivery Phases | WAUF | APPL | SAP_APPL |
118 | Table | AUST_NO_DISPLAY - VRKME | AUST fields that are not to be displayed in list | WAUF | APPL | SAP_APPL |
119 | Table | AUVDI - VRKME | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | APPL | SAP_APPL |
120 | Table | AUVW - VRKME | Delivery Phase for Distribution Center | WAUF | APPL | SAP_APPL |
121 | Table | AUVZ - VRKME | Distribution Center | WAUF | APPL | SAP_APPL |
122 | Table | BAPI1073T1 - SALES_UNIT | Interface Parameter Rough-Cut Planning Markdown Planning | WAKT | APPL | SAP_APPL |
123 | Table | BAPI1073T11 - SALES_UNIT | Item Data of a Markdown Plan | WAKT | APPL | SAP_APPL |
124 | Table | BAPI1073T12 - SALES_UNIT | Phase Data of a Markdown Plan | WAKT | APPL | SAP_APPL |
125 | Table | BAPI1073T2 - SALES_UNIT | Interface Parameter Detailed Planning Markdown Planning | WAKT | APPL | SAP_APPL |
126 | Table | BAPI1171_K003 - SALES_UNIT | PRICAT: Transfer structure catalog line Pricat_K003 | VPRI | EA-RETAIL | EA-RETAIL |
127 | Table | BAPI2085_I - SALES_UNIT | Interface structure, alloc tbl items | WAUF | APPL | SAP_APPL |
128 | Table | BAPI3032_POSITION - SALES_UNIT | Item structure for assortment list business object | WBBC | APPL | SAP_APPL |
129 | Table | BAPIACGL01 - SALES_UNIT | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
130 | Table | BAPIACGL09 - SALES_UNIT | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
131 | Table | BAPIBULOCM02 - SALES_UNIT | Business location meter reading records (IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
132 | Table | BAPIBULOCM03 - SALES_UNIT | Business loc Meter Reading Records for Insertion(IS-Oil,SSR) | OIR_H | IS-OIL | IS-OIL |
133 | Table | BAPIBULOCP02 - SALES_UNIT | Business location price list retrieval (IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
134 | Table | BAPIBULOCP03 - SALES_UNIT | Business location price update structure(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
135 | Table | BAPIBULOCP04 - SALES_UNIT | Business loc competitor survey update struc(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
136 | Table | BAPIBULOCP08 - SALES_UNIT | Business location price update structure(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
137 | Table | BAPIBULOCPCP02 - SALES_UNIT | Business loc Payment card Transaction items(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
138 | Table | BAPIBUSISM010_ITEM - SALES_UNIT | IS-M/AM: Items for the Billing Document | JAS | IS-M | IS-M |
139 | Table | BAPICALCITEMIN - SALES_UNIT | BAPI Structure for Pricing Item (Import) | WVKP | APPL | SAP_APPL |
140 | Table | BAPICALCITEMINX - SALES_UNIT | Change BAPI Reference Structure for Structure BAPICALCITEMIN | WVKP | APPL | SAP_APPL |
141 | Table | BAPICALCITEMOUT - SALES_UNIT | BAPI Structure for Pricing Item (Export) | WVKP | APPL | SAP_APPL |
142 | Table | BAPICCCONDITIONKEY - SALES_UNIT | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
143 | Table | BAPICCCONDITIONKEYO - SALES_UNIT | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
144 | Table | BAPICMS_VBRP - SALES_UNIT | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
145 | Table | BAPIDELICIOUSCREATEDITEMS - SALES_UNIT | Attributes of the delivery item that was generated | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
146 | Table | BAPIDELICIOUSREQUEST - SALES_UNIT | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
147 | Table | BAPIDLVHDUNITM - SALES_UNIT | Handling Unit Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
148 | Table | BAPIDLVITEM - VRKME | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
149 | Table | BAPIDLVITEMCREATED - SALES_UNIT | Generated Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
150 | Table | BAPIDLVNOREFITEM - SALES_UNIT | Delivery Item Without Reference | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
151 | Table | BAPIDLVREFTOSALESORDER - SALES_UNIT | Delivery Item with Reference to a Sales Order | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
152 | Table | BAPIDLVREFTOSTO - SALES_UNIT | Delivery Item with Reference to a Stock Transport Order | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
153 | Table | BAPIDOCFLOW - VRKME | BAPI Structure Document Flow Analog VBFA | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
154 | Table | BAPIE1MAW1RT - SALES_UNIT | Retail Data Transfer: Extension of Basic Data | MGW | APPL | SAP_APPL |
155 | Table | BAPIE1MVKE - SALES_UNIT | Sales Data | MGA | APPL | SAP_APPL |
156 | Table | BAPIE1MVKERT - SALES_UNIT | Retail Data Transfer: Sales Data | MGW | APPL | SAP_APPL |
157 | Table | BAPIEKBEADDON - SALES_UNIT | Additional Data of Transfer Structure for PO History | ME | APPL | SAP_APPL |
158 | Table | BAPIIBDLVITEM - SALES_UNIT | Inbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
159 | Table | BAPIIBDLVITEMCHG - SALES_UNIT | Change Inbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
160 | Table | BAPIIBDLVITEMCON - SALES_UNIT | Verification Inbound Delivery Picking Data Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
161 | Table | BAPIISMORDERBOOK - SALES_UNIT | BAPI Structure for IS-M Order Book | JSDI | IS-M | IS-M |
162 | Table | BAPIISMRETURNITEM - SALES_UNIT | IS-M: BAPI Item Data for Return Request | JSDI | IS-M | IS-M |
163 | Table | BAPIISMRETURNITEMCHANGE - SALES_UNIT | IS-M: BAPI Item Data for Return Request | JSDI | IS-M | IS-M |
164 | Table | BAPIISMRETURNITEMS - SALES_UNIT | IS-M: BAPI Item Data for Return Request | JSDI | IS-M | IS-M |
165 | Table | BAPIISMRETURNITEMSOUT - CONFIRMED_SALES_UNIT_ISO | IS-M: BAPI Item Data for Return Request | JSDI | IS-M | IS-M |
166 | Table | BAPIISMRETURNITEMSOUT - UNCONFIRMED_SALES_UNIT | IS-M: BAPI Item Data for Return Request | JSDI | IS-M | IS-M |
167 | Table | BAPIISMSUMMARIZERETURNITEM - SALES_UNIT | IS-M: BAPI Item Data for Summarized Return Request | JSDI | IS-M | IS-M |
168 | Table | BAPIISMTRANSFER - UNIT | IS-M: BP Goods Transfer | JSDI | IS-M | IS-M |
169 | Table | BAPIITEMEX - SALES_UNIT | Communication Fields: Issue SD Document Item: WWW | VAW | APPL | SAP_APPL |
170 | Table | BAPIITEMIN - SALES_UNIT | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
171 | Table | BAPIJKSDDEMAND01 - SALES_UNIT | IS-M: Quantity Planning Interface | JSDI | IS-M | IS-M |
172 | Table | BAPILEDLITEM - SALES_UNIT | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
173 | Table | BAPILEDLPOD - SALES_UNIT | Sales Document: POD Data | CRM | PI_APPL | SAP_APPL |
174 | Table | BAPIMATMVK - UNSALE | BAPI CRS Structure for MVKE (Material) | CRM | PI_APPL | SAP_APPL |
175 | Table | BAPIOBDLVITEM - SALES_UNIT | Outbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
176 | Table | BAPIOBDLVITEMCHG - SALES_UNIT | Change Outbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
177 | Table | BAPIOBDLVITEMCON - SALES_UNIT | Verification Outbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
178 | Table | BAPIOBDLVITEMDSP - SALES_UNIT | Outbound Delivery Split from Decentralized System: Item Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
179 | Table | BAPIOBDLVITEMSUPCON - SALES_UNIT | Outbound Delivery Vendor Consignment Stock | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
180 | Table | BAPIORDERS - SALES_UNIT | View: Order Items for Material | VAW | APPL | SAP_APPL |
181 | Table | BAPIPRODUCTLINE - SALES_UNIT | PRICAT: Material basic data | VPRI | EA-RETAIL | EA-RETAIL |
182 | Table | BAPISDDLVITEMDATA - DLV_UNIT | BAPI: Delivery Confirmation Data | VAW | APPL | SAP_APPL |
183 | Table | BAPISDDOCFLOW - SALES_UNIT | BAPI: Delivery Confirmation | VAW | APPL | SAP_APPL |
184 | Table | BAPISDFLOW - SALES_UNIT | BAPI Structure of VBFA with English Field Names | VACR | APPL | SAP_APPL |
185 | Table | BAPISDHEDU - SALES_UNIT | Struture of VBEP with English Field Names | VACR | APPL | SAP_APPL |
186 | Table | BAPISDIT - SALES_UNIT | Structure of VBAP with English Field Names | VACR | APPL | SAP_APPL |
187 | Table | BAPISDITBOS - SALES_UNIT | Structure of VBAP With English Field Names for BOS | AD_BOS_01 | DIMP | ECC-DIMP |
188 | Table | BAPISDITEM - SALES_UNIT | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
189 | Table | BAPISDITM - SALES_UNIT | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
190 | Table | BAPISDITMBOS - SALES_UNIT | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
191 | Table | BAPISDORDERSBOS - SALES_UNIT | View: Order Items (with BOS) for Material | AD_BOS_01 | DIMP | ECC-DIMP |
192 | Table | BAPISDSTAT - SALES_UNIT | Status Information for Sales Orders | VAW | APPL | SAP_APPL |
193 | Table | BAPISHELFMAT - SALES_UNIT | Material data for planogram | WLAY | APPL | SAP_APPL |
194 | Table | BAPISHIPMENTHDUNITEM - SALES_UNIT | Handling Unit Item | VTRK | APPL | SAP_APPL |
195 | Table | BAPITCCONDITIONKEY - SALES_UNIT | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
196 | Table | BAPITCCONDITIONKEYO - SALES_UNIT | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
197 | Table | BAPITCHITEMO - SALES_UNIT | Communication Structure: Trading Contract Versions, Item | WB2B | EA-GLTRADE | EA-GLTRADE |
198 | Table | BAPITCHSHLO - SALES_UNIT | CommStructure: Trading Contract Versions, Sched. Line Data | WB2B | EA-GLTRADE | EA-GLTRADE |
199 | Table | BAPITCITEM - SALES_UNIT | Communication Structure: Trading Contract Item | WB2B | EA-GLTRADE | EA-GLTRADE |
200 | Table | BAPITCITEMC - SALES_UNIT | Communication Structure: Trading Contract Item | WB2B | EA-GLTRADE | EA-GLTRADE |
201 | Table | BAPITCITEMO - SALES_UNIT | Communication Structure: Trading Contract Item | WB2B | EA-GLTRADE | EA-GLTRADE |
202 | Table | BAPITCSHL - SALES_UNIT | Communication Structure: Trading Contract Sched. Line Data | WB2B | EA-GLTRADE | EA-GLTRADE |
203 | Table | BAPITCSHLC - SALES_UNIT | Communication Structure: Trading Contract Sched. Line Data | WB2B | EA-GLTRADE | EA-GLTRADE |
204 | Table | BAPITCSHLO - SALES_UNIT | Communication Structure: Trading Contract Sched. Line Data | WB2B | EA-GLTRADE | EA-GLTRADE |
205 | Table | BAPIVBRK - SALES_UNIT | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
206 | Table | BAPIVBRKCRM_SD - SALES_UNIT | Communication Fields for SD Billing Creation | CRM | PI_APPL | SAP_APPL |
207 | Table | BAPIWBW5_CNT_ITEM_SEND - SALES_UNIT | BAPI Struct. Retail STORE for Sending Counted Items | WBEF | APPL | SAP_APPL |
208 | Table | BAPIWBW5_CNT_ITEM_SHOW - SALES_UNIT | BAPI-Struct. for Count List via Retail Store | WBEF | APPL | SAP_APPL |
209 | Table | BAPIWEBINVITEM - SALES_UNIT | Item Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
210 | Table | BAPI_MVKE - SALES_UNIT | Sales Data | MGA | APPL | SAP_APPL |
211 | Table | BAPI_MVKE_GA - SALES_UNIT | Sales Data | MGA | APPL | SAP_APPL |
212 | Table | BAPI_TE_CALP_IN - SALES_UNIT | BAPI Interface for Cust. Enhancement for Struc. CALP (Impt) | WVKP | APPL | SAP_APPL |
213 | Table | BAPI_TE_CALP_INX - SALES_UNIT | BAPI Interface for Customer Enhancements to Structure CALP | WVKP | APPL | SAP_APPL |
214 | Table | BAPI_TE_CALP_OUT - SALES_UNIT | BAPI Interface for Cust. Enhancmts to Struct. CALP (Export) | WVKP | APPL | SAP_APPL |
215 | Table | BAPI_WRF_PPW_PPD_DET_ARTIT_STY - SALES_UNIT | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
216 | Table | BAPI_WRF_PPW_PPD_DET_ITEM_STY - SALES_UNIT | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
217 | Table | BAPI_WRF_PPW_PPD_DET_PRIT_STY - SALES_UNIT | Promotion Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
218 | Table | BDIWLK1KEY - VRKME | Transfer structure: WLK1 - key fields | WSOR | APPL | SAP_APPL |
219 | Table | BIW_MVKE_S - VRKME | Provider Structure for Material Master Data from MVKE | MDX | PI_APPL | SAP_APPL |
220 | Table | BMMH1 - VRKME | Material Master: Transfer of Main Data | MG | APPL | SAP_APPL |
221 | Table | BON_ENH_S2 - SALES_UNIT | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
222 | Table | BORGR_HEBU - VRKME | Help structure for the ID handling class and TR. VL60 | LE_BOR | APPL | SAP_APPL |
223 | Table | BORGR_LIPS - VRKME | Automotive: Inbound Delivery Item | LE_BOR | APPL | SAP_APPL |
224 | Table | BORGR_LIPS - VRKMP | Automotive: Inbound Delivery Item | LE_BOR | APPL | SAP_APPL |
225 | Table | BORGR_PACKPOS - VRKME | Bordero: Totals Comparison Between Dely Items and Pkg Data | LE_BOR | APPL | SAP_APPL |
226 | Table | BORGR_S_SOURCE - VRKME | Transfer Structure: Purchase Order | LE_BOR | APPL | SAP_APPL |
227 | Table | BORGR_TWE_MDIFF - VRKME | Help Structure for Quantity Difference Handling in VL60 | LE_BOR | APPL | SAP_APPL |
228 | Table | BOR_LIPS_PAB_HU_REF - VRKME | Help Structure for Consistency Check SeqJC HU LIPS | LE_BOR | APPL | SAP_APPL |
229 | Table | BOS_BAPISDIT - SALES_UNIT | VBAP Structure with English Field Names (IBU E&C, BOS) | AD_BOS_01 | DIMP | ECC-DIMP |
230 | Table | BS01ITEMEX - SALES_UNIT | Communication Fields: Issue SD Document Item: WWW | AD_BOS_01 | DIMP | ECC-DIMP |
231 | Table | BS01SDITM - SALES_UNIT | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
232 | Table | BS01SDORDERS - SALES_UNIT | View: Order Items for Material | AD_BOS_01 | DIMP | ECC-DIMP |
233 | Table | BTCKOMFKGN - VRKME | Batch Input Structure of General Billing Interface | VF | APPL | SAP_APPL |
234 | Table | BV03R - VRKME | Transfer Table for SD Backorder List | VZ | APPL | SAP_APPL |
235 | Table | BVBAPKOM - VRKME | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
236 | Table | BVNEITEMDETAP_S - VRKME | Transfer Structure for All Relevant Document Items | BVNEDICGEN | EA-CP | EA-APPL |
237 | Table | BWELP - VRKME | Transfer Structure Price Entry Document (Item) | WVKP | APPL | SAP_APPL |
238 | Table | BWKBP - VRKME | Transfer structure pricing document (item) | WVKP | APPL | SAP_APPL |
239 | Table | CACS_S_COND_MAINT_MASTER - VRKME | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
240 | Table | CALP_REF - VRKME_REF | Key fields in calculation with keys for references | WVKP | APPL | SAP_APPL |
241 | Table | CAUFI - VRKME | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
242 | Table | CAULW - VRKME | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
243 | Table | CAUVW - VRKME | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
244 | Table | CAUVZ - VRKME | Change Document Structure; Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
245 | Table | CCDJ_3RSCCDITEM - VRKME | Change Document Structure; Generated by RSSCD000 | J3RS | APPL | SAP_APPL |
246 | Table | CCDJ_3RSCCDSUBITM - VRKME | Change Document Structure; Generated by RSSCD000 | J3RS | APPL | SAP_APPL |
247 | Table | CCEXD_I - VRKME | Payment Cards: Interface for Additional Data - Item | VFC | APPL | SAP_APPL |
248 | Table | CCSETEXD_I - VRKME | Payment cards: Additional item data | FBCC | APPL | SAP_FIN |
249 | Table | CEEP - VRKME | Actual line-item data | KE | APPL | SAP_FIN |
250 | Table | CEERROR - VRKME | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
251 | Table | CFB_BINCO_MASTER - VRKME_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
252 | Table | CIFSDLSVB - VRKME | Structure for CMDS: Fields from VBAP, VBAK and Others | CIF9 | PI_APPL | SAP_APPL |
253 | Table | CIF_SDLSS073_DEL_DATA - VRKME | S073 Delivery-Related Date for CIF | CIF9 | PI_APPL | SAP_APPL |
254 | Table | CMIX - VRKME_M | Sales price calculation: Mixed price | WVKP | APPL | SAP_APPL |
255 | Table | CMM_MTM - VRKME | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
256 | Table | CMM_MTM_AGGREGATED - VRKME | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
257 | Table | CMM_MTM_AGGREGATED_DIS - VRKME | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
258 | Table | CMM_MTM_DIS - VRKME | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
259 | Table | CMM_MTM_EXTR_PO - VRKME | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
260 | Table | CMM_MTM_EXTR_SO - VRKME | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
261 | Table | CMM_MTM_QUANTITIES - VRKME | Quantities for MtM determination | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
262 | Table | CMM_MTM_QUANTITIES_AGGREGATED - VRKME | Quantities for MtM determination | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
263 | Table | CMP_ITEM_DATA_ALV_FC - VRKME | Field Catalog for Complaints Processing ALV Display | CMP | EA-ISSE | EA-APPL |
264 | Table | CNSH_MAT - VRKME | Dialog structure for components to be delivered | CNSH | APPL | SAP_APPL |
265 | Table | COAFPOINF - VRKME | Dialog data for the order item | CO | APPL | SAP_APPL |
266 | Table | COER - VRKME | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
267 | Table | COM_WLK1 - MEINS | Communication for updating WLK1 and mat. master segments | WSOR | APPL | SAP_APPL |
268 | Table | COM_WLK1 - VRKME | Communication for updating WLK1 and mat. master segments | WSOR | APPL | SAP_APPL |
269 | Table | CPABASN - VRKME | Kanban Summarized JIT Call and Shipping Notification | LAPA | APPL | SAP_APPL |
270 | Table | CRMT_QUAN_COM - VBAP_VRKME | Delivered and Billed Quantities from Reduced Flow VBAPF | VAW | APPL | SAP_APPL |
271 | Table | CRM_S_INSTORE_ITEMS - SALES_UNIT | Items for instore delivery or pickup | CRM_TI_INTEG_STOREPICKUP | PI_APPL | SAP_APPL |
272 | Table | CROSS_SELL_MATERIALS - VRKME | Cross Selling: Item Data Structure | VA | APPL | SAP_APPL |
273 | Table | CSIM_ST_HEADER_KDAUF - VRKMEP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
274 | Table | DCFLS_ACCIT - VRKME | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
275 | Table | DELCONDIA - VRKME | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
276 | Table | DELSCHED_ST_VBFA - VRKME | Delivery-related data in scheduling agreements | VA | APPL | SAP_APPL |
277 | Table | DLQTY - VRKME | Delivery Quantity with Conversion Factors | LAPA | APPL | SAP_APPL |
278 | Table | DLVRY_SPLT_HEAD - VRKME | View: Delivery Information for Delivery Split | LEDSP | APPL | SAP_APPL |
279 | Table | DMVKE - VRKME | Structure MVKE Without Client or Mat. No. | MGA | APPL | SAP_APPL |
280 | Table | DOCUMENT_FLOW_ALV_STRUC - VRKME | Display Structure for the Document Flow | VZR | APPL | SAP_APPL |
281 | Table | DRE_DELIVERY_ITEM - VRKME | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
282 | Table | DVK02 - VRKME | R/2-R/3 Link: Delivery Item Data R2 -> R3 | VL | APPL | SAP_APPL |
283 | Table | DVK04 - VRKME | R/2-R/3 Link: Delivery Item Data R3 -> R2 | VL | APPL | SAP_APPL |
284 | Table | DVKWA - VRKME | R/2-R/3 Link: BTCI Work Area for Deliveries | VL | APPL | SAP_APPL |
285 | Table | DVM01 - VRKME | R/2-R/3 Link: R/3 Input Data for Material Master | VL | APPL | SAP_APPL |
286 | Table | E3ACA1 - VRKME | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
287 | Table | E3CLIP2 - APVRKME | SIS - delivery item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
288 | Table | E3CLIPS - VRKME | SIS - delivery item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
289 | Table | E3CVBAP - VRKME | SIS - sales order item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
290 | Table | E3CVBEL - VRKME | Schedule line data for delivery | IDOCLOGISTICS | APPL | SAP_APPL |
291 | Table | E3CVBEP - VRKME | SIS - sales order, schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
292 | Table | E3CVBRP - VRKME | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
293 | Table | E3EDL13 - VRKME | IDOC: Item Quantity | VTRK | APPL | SAP_APPL |
294 | Table | E3EDL24 - VRKME | Delivery item | VTRK | APPL | SAP_APPL |
295 | Table | E3EDP10 - VRKME | IDoc: Item Data FRC/JIT Component Supplier | IDOCLOGISTICS | APPL | SAP_APPL |
296 | Table | E3KOMG - VRKME | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
297 | Table | E3MVKEM - VRKME | Master material sales data (MVKE) | IDOCLOGISTICS | APPL | SAP_APPL |
298 | Table | E3OILO1 - SALUNIT | RO item core data | OIK | IS-OIL | IS-OIL |
299 | Table | E3OILSQ - VRKME | Shipment item from OIGSVMQ, OIGSVMQM, OIGSVMQO1 | OIG | IS-OIL | IS-OIL |
300 | Table | E3TPDLI - QNUNIT | Delivery Item | VTRI | APPL | SAP_APPL |
301 | Table | E3VPACI - VRKME | Shipping unit data confirmation: Shipping unit contents | IDOCLOGISTICS | APPL | SAP_APPL |
302 | Table | E3VPPII - VRKME | Picking confirmation to subsystem / item data | IDOCLOGISTICS | APPL | SAP_APPL |
303 | Table | E3WBB12 - VRKME | Assortment list IDoc: Logistics | WEDI | APPL | SAP_APPL |
304 | Table | EAN128 - VRKME | All relevant data that can be coded in EAN128 | LE_SHP_BF_EAN128 | APPL | SAP_APPL |
305 | Table | EBPP_INV_DOC_ITEMS - SALES_UNIT | Biller Direct Bill Structure (Item Data) | EBPP_APAR | PI_APPL | SAP_FIN |
306 | Table | EDMASN_VRKME_TS - VRKME | Structure for VRKME | ISAUTO_SUE_MON | DIMP | ECC-DIMP |
307 | Table | EECRM_WORKFLOW_SD_ITEMS - VRKME | Items of quotation + IS-U information | EE_CRM_WORKFLOW | IS-U/CCS | IS-UT |
308 | Table | EMAW1 - WVRKM | Data Division MAW1 | MG | APPL | SAP_APPL |
309 | Table | EMVKE - VRKME | Data Division MVKE | MG | APPL | SAP_APPL |
310 | Table | ESALES_PRODUCT_DATA - SALES_UNIT | Product description to be used in a presentation | EE_SALES | IS-U/CCS | IS-UT |
311 | Table | ESALES_SDOC_DETAILS_DISP - SALES_UNIT | Details of sales document for presentation | EE_SALES | IS-U/CCS | IS-UT |
312 | Table | ESO_S_ERP_VBRP - VRKME | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
313 | Table | ESO_S_MARA_MAW1 - WVRKM | ES Node structure for Material head | MGA | APPL | SAP_APPL |
314 | Table | ESO_S_MVKE - VRKME | sales data for material | MGA | APPL | SAP_APPL |
315 | Table | EWELP - VRKME | Data Part of Table WELP (Competitor Price Entry Doc.: Item) | WVKP | APPL | SAP_APPL |
316 | Table | EWKBP - VRKME | Data part of table WKBP (pricing document: item) | WVKP | APPL | SAP_APPL |
317 | Table | EWWKP - VRKME | Data Part of Table WKKP (Market-Basket Price Calc.: Item) | WVKP | APPL | SAP_APPL |
318 | Table | FAGL_GLT0_ACCIT_EXT - VRKME | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
319 | Table | FAGL_MIG_ALV_SPLINFO - VRKME | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
320 | Table | FAGL_SPLINFO - VRKME | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
321 | Table | FAGL_SPL_SIM_ITEMS - VRKME | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
322 | Table | FAGL_S_ACCIT_SPL - VRKME | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
323 | Table | FAGL_S_ALE_SPLINFO - VRKME | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
324 | Table | FAMTV - VRKME | View: Billing Items by Material | VF | APPL | SAP_APPL |
325 | Table | FBG_POSTAB - VRKME | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
326 | Table | FIP_D_S_PRICES - SALES_UNIT | Buffer table for sales prices information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
327 | Table | FIP_D_S_PRICE_SP - SALES_UNIT | Buffer table for sales prices of supplying plant to receipie | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
328 | Table | FIP_D_S_PRICE_ST - SALES_UNIT | Buffer table for sales prices of a Store to end customers | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
329 | Table | FIP_S_BAL_MATERIAL - WVRKM | All data for BO material required by FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
330 | Table | FIP_S_CD_POWL - VRKME | POWL Structure for Customer Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
331 | Table | FIP_S_SALES_ORDER - VRKME | Sales Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
332 | Table | FIS_INV_DOC_ITEMS - SALES_UNIT | Biller Direct Bill Structure (Item Data) | FISCM | FI-CA | FI-CA |
333 | Table | FKKRW_ACCIT - VRKME | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
334 | Table | FKK_VBRP_SHORT_IN - VRKME | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
335 | Table | FPLAA - VRKME | Application data for the billing plan | VZ | APPL | SAP_APPL |
336 | Table | FRE_SO_ITEM_DELIVERIES_STY - DELIV_QUANT_SUNIT | Information on Deliveries per Sales Order Item (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
337 | Table | FRE_SO_ITEM_GI_STY - GI_QUANT_SUNIT | Information on Goods Issue per Sales Order Item (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
338 | Table | FRE_SO_VBEP_DATA_STY - VRKME | data to be read from table VBEP (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
339 | Table | FRE_SO_VBFA_DATA_STY - VRKME | data to be read from table VBFA (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
340 | Table | FRM_LIPSVB_EXTENDED_T - VRKME | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
341 | Table | FRM_LIPSVB_EXTENDED_T - VRKMP | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
342 | Table | FRM_VBAPVB_T - VRKME | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
343 | Table | FSSC_DP_S_BILLDOC - VRKME | Billing Data | FIN_FSSC_DP | APPL | SAP_APPL |
344 | Table | GENERATIONRESULT - VRKME | Follow-On Document Generation: Results Table Structure | WAUF | APPL | SAP_APPL |
345 | Table | GL007 - VRKME | Summarization Table SD -> FI-SL for Offsetting Entries | GBAS | APPL | SAP_FIN |
346 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_VRKME | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
347 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_VRKME | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
348 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_VRKME | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
349 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - VRKME | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
350 | Table | GLE_ECS_STR_SREP_ITEM - O_VRKME | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
351 | Table | GLE_ECS_STR_SREP_ITEM - M_VRKME | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
352 | Table | GLE_ECS_STR_SREP_ITEM - P_VRKME | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
353 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_VRKME | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
354 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_VRKME | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
355 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_VRKME | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
356 | Table | GLE_ECS_STR_UI_ALL_DATA - VRKME | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
357 | Table | GLE_FI_ITEM_MODF - VRKME | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
358 | Table | GLE_FI_ITEM_ORIG - VRKME | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
359 | Table | GLE_MCA_STR_ACCIT - VRKME | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
360 | Table | GLE_STR_ECS_AGING_DATA - VRKME | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
361 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - VRKME | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
362 | Table | GLE_STR_FI_ITEM - VRKME | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
363 | Table | GLE_STR_FI_ITEM_ALL_DATA - VRKME | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
364 | Table | GLE_STR_FI_ITEM_DATA - VRKME | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
365 | Table | HRVFAKTITM - UNIT | HRTEM: Transfer structure for billing - item | PP09 | HR | SAP_HRGXX |
366 | Table | HUM_DEL_GENPOS - VRKME | Structure of Delivery Items That Were or Are to Be Generated | HANDLING_UNITS | APPL | SAP_APPL |
367 | Table | HV03V - VRKME | Availability Check and Requirements at Item Level | VA | APPL | SAP_APPL |
368 | Table | IDGT_S_UI_ITEM_REP - VRKME | Document Items of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
369 | Table | IMSEGVB - VRKME | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
370 | Table | INTERNE_VBFA_DOCUMENTFLOW - VRKME | Internal YVBFA: Determines Relationships in Document Flow | VA_BADI | APPL | SAP_APPL |
371 | Table | IOITEM - VRKME | Database structure for order items | COIS | APPL | SAP_APPL |
372 | Table | IPM_CR_LIST_ITEM - VRKME | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
373 | Table | ISH_VBRP_CANC - VRKME | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
374 | Table | ISH_VBRP_DETAIL - VRKME | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
375 | Table | ISH_YS_CASE_VBRPVB - VRKME | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
376 | Table | ISI_ESP_STOCK - VRKME | Materials and Quantity on esp storage loacations | ISIA | DIMP | ECC-DIMP |
377 | Table | ISI_JIT_MAT_TOTAL - UNIT | Structure JIT material total | ISIA | DIMP | ECC-DIMP |
378 | Table | ISI_POD_DATA_ITEM - VRKME | Proof of Delivery (Items) | ISIA | DIMP | ECC-DIMP |
379 | Table | ISI_POD_HEAD_ITEM - VRKME | POD data: Header and item in one line | ISIA | DIMP | ECC-DIMP |
380 | Table | ISI_POD_ITEM_REASON - VRKME | POD Reasons for an selected item | ISIA | DIMP | ECC-DIMP |
381 | Table | ISI_STOACT_IDOC_POS - VRKME | Stoact Idoc positions | ISIA | DIMP | ECC-DIMP |
382 | Table | ISI_STOCK_REP_POSITION - VRKME | Stock Report Position Data | ISIA | DIMP | ECC-DIMP |
383 | Table | ISJPMATERIAL - VRKME | Material details | ID-INVSUM-JP | APPL | SAP_FIN |
384 | Table | ISJPMONINVIT01_L - VRKME | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | ID-INVSUM-JP | APPL | SAP_FIN |
385 | Table | ISMAM_TXW_JHTFP - VRKME | DART IS-M/AM: Billing/Settlement Documents - Item | JAS | IS-M | IS-M |
386 | Table | ISMSHIPPRIO_ATT - UNIT | IS-M/SD: Attributes of Delivery Priorities | JSDI | IS-M | IS-M |
387 | Table | IVIEW_CO_GR - SALES_UNIT | Customer order good receipt IView - Sales orders | WOST_PI | PI_APPL | SAP_APPL |
388 | Table | IVIEW_CO_GR_ITEM - SALES_UNIT | Customer Order IView - Item data | WOST_PI | PI_APPL | SAP_APPL |
389 | Table | IVIEW_PRICE_CHANGES - VRKME | Structure for Price Changes | WOST_PI | PI_APPL | SAP_APPL |
390 | Table | IVIEW_SM_PROOF_OF_DELIVERY - SALE_UOM | Proof of Delivery list | PH_SAMPLE | PI_APPL | SAP_APPL |
391 | Table | J1B_NF_XML_BADI_ITEM - UCOM | NFe XML Item fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
392 | Table | J1B_NF_XML_H - UCOM | NF-e Block H / Products and Services of the NF-e /Tag: det | J1BA | APPL | SAP_APPL |
393 | Table | J1B_NF_XML_H1 - UCOM | NF-e Block H1 / Products and Services of the NF-e /Tag: prod | J1BA | APPL | SAP_APPL |
394 | Table | J1B_NF_XML_ITEM - UCOM | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | J1BA | APPL | SAP_APPL |
395 | Table | JFRP - VRKME | IS-M/SD: Billing Document - Item Data | JSD | IS-M | IS-M |
396 | Table | JFRPVB - VRKME | Reference Structure for XJFRP/YJFRP | JSD | IS-M | IS-M |
397 | Table | JHF11_KOMP_STR - VRKME | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
398 | Table | JHIFP - VRKME | IS-PAM: Settlement Documents - Item - Data Part | JAS | IS-M | IS-M |
399 | Table | JHIFP1 - VRKME | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | JAS | IS-M | IS-M |
400 | Table | JHIFP1S - VRKME | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | JAS | IS-M | IS-M |
401 | Table | JHTFP - VRKME | IS-M/AM: Billing/Settlement Documents - Item | JAS | IS-M | IS-M |
402 | Table | JITDIACO - VRKME | JIT : Dialog Structure for JITCO | ISAUTO_JIT | DIMP | ECC-DIMP |
403 | Table | JITDIAPO - VRKME | JIT : Dialog Structure JIT Entry | ISAUTO_JIT | DIMP | ECC-DIMP |
404 | Table | JITDIA_1202 - VRKME | JIT : Dialog Structure for Screen 1202 | ISAUTO_JIT | DIMP | ECC-DIMP |
405 | Table | JITMAEXT - VRKME | JIT : Additional Fields for JITMA (Shared Buffer) | ISAUTO_JIT | DIMP | ECC-DIMP |
406 | Table | JITMA_CHANGE - VRKME | JIT :Dialog Structure for Update Delivery Schedule Reference | ISAUTO_JIT | DIMP | ECC-DIMP |
407 | Table | JITMA_SB - VRKME | JIT Materials in Shared Buffer | ISAUTO_JIT | DIMP | ECC-DIMP |
408 | Table | JIT_DATA_POSITIONS - SALES_UNIT | Structure for the Item Data of the JIT Internet Scenario | ISAUTO_JIT | DIMP | ECC-DIMP |
409 | Table | JIT_ESDINFO - VRKME | Item Data for EDI JIT Monitor | ISAUTO_JIT | DIMP | ECC-DIMP |
410 | Table | JIT_MON_COMP_LISTE - VRKME | List Output Structure for ALV Monitoring Report:Comp.Groups | ISAUTO_JIT | DIMP | ECC-DIMP |
411 | Table | JIT_VL10 - VRKME | SumJC: Data Collection for SumJC Data Display in VL10 | ISAUTO_JIT | DIMP | ECC-DIMP |
412 | Table | JIT_VL10_ITEM - VRKME | Substructure for List Display for Documents Due for Shipment | ISAUTO_JIT | DIMP | ECC-DIMP |
413 | Table | JJSFI1IT - VRKME | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
414 | Table | JKSDBAPIISMORDERBOOK - SALES_UNIT | BAPI Structure for IS-M Order Book | JSDI | IS-M | IS-M |
415 | Table | JKSDCOLLECTISSUE - COLL_UNIT | Collection Dates for Issues | JSDI | IS-M | IS-M |
416 | Table | JKSDCONTRACTQUAN - UNSOLD_UNIT | IS-M: Contract-Related Quantities | JSDI | IS-M | IS-M |
417 | Table | JKSDCONTRACTQUAN - NOT_GEN_UNIT | IS-M: Contract-Related Quantities | JSDI | IS-M | IS-M |
418 | Table | JKSDCONTRACTQUAN - DEL_UNIT | IS-M: Contract-Related Quantities | JSDI | IS-M | IS-M |
419 | Table | JKSDDEMAND - UNIT | IS-M: Planned Quantities | JSDI | IS-M | IS-M |
420 | Table | JKSDDEMANDARC - UNIT | IS-M: Archive for Changed Planning Records | JSDI | IS-M | IS-M |
421 | Table | JKSDDEMANDFIXQUA - UNIT | IS-M: Planned Quantities for Fixing Objects | JSDI | IS-M | IS-M |
422 | Table | JKSDDEMANDMASTER - UNIT | IS-M: Structure for Master Product (Copy Master-Slave) | JSDI | IS-M | IS-M |
423 | Table | JKSDDEMANDVB - UNIT | IS-M: Reference Structure for JKSDDEMAND | JSD | IS-M | IS-M |
424 | Table | JKSDDEMAND_MANAGE - UNIT | Structure: Planning Records with Additional Information | JSDI | IS-M | IS-M |
425 | Table | JKSDORDERBOOK - UNIT | IS-M: Planned Purchase Quantities | JSDI | IS-M | IS-M |
426 | Table | JKSDORDERQ - UNIT | IS-M: Order Quantities | JSDI | IS-M | IS-M |
427 | Table | JKSDQEVENTVERIFY - VERIF_UNIT | IS-M: Verified Planned Quantity (Event Planning) | JSDI | IS-M | IS-M |
428 | Table | JKSDQUANTITYROLE - DEL_UNIT | IS-M: Contract-Related Quantities for Specific Roles | JSDI | IS-M | IS-M |
429 | Table | JKSDQUANTITYROLE - RMUNSOLD_UNIT | IS-M: Contract-Related Quantities for Specific Roles | JSDI | IS-M | IS-M |
430 | Table | JKSDQUANVERIFY - VERIF_UNIT | IS-M: Verified Quantities | JSDI | IS-M | IS-M |
431 | Table | JKSDTRANSFER - UNIT | IS-M: BP Goods Transfer | JSDI | IS-M | IS-M |
432 | Table | JKSDWERKSQUAN - UNIT | IS-M: Plant-Related Quantities | JSDI | IS-M | IS-M |
433 | Table | JLDPR - VRKME | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
434 | Table | JSBW_AM_BILLING_2 - VRKME | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | JSBW | IS-M | IS-M |
435 | Table | JSBW_AM_BILLING_3 - VRKME | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
436 | Table | JSBW_AM_INV_1 - VRKME | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | JAS | IS-M | IS-M |
437 | Table | JSBW_AM_INV_1_FIELDS - VRKME | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | JAS | IS-M | IS-M |
438 | Table | JSBW_AM_INV_2 - VRKME | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
439 | Table | JSBW_INVOICE - VRKME | IS-M/AM: BW Structure for IS ZM_INVOICE | JSBW | IS-M | IS-M |
440 | Table | JSBW_JKSDDEMAND - UNIT | IS-M: MPS Planning Structure - Quantity Planning | JSDI | IS-M | IS-M |
441 | Table | JSBW_SD_CONTRACT_QUANTITY - DEL_UNIT | IS-M/SD: BW Structure for Contract-Related Quantities | JSBW | IS-M | IS-M |
442 | Table | JSBW_SD_CONTRACT_QUANTITY - SHIPED_UNIT | IS-M/SD: BW Structure for Contract-Related Quantities | JSBW | IS-M | IS-M |
443 | Table | JSBW_SD_CONTRACT_QUANTITY - NOT_GEN_UNIT | IS-M/SD: BW Structure for Contract-Related Quantities | JSBW | IS-M | IS-M |
444 | Table | JSBW_SD_CONTRACT_QUANTITY - UNSOLD_UNIT | IS-M/SD: BW Structure for Contract-Related Quantities | JSBW | IS-M | IS-M |
445 | Table | JSBW_SD_INVOICE - VRKME | IS-M: BW Structure for Full Billing Data Extraction | JSBW | IS-M | IS-M |
446 | Table | JSBW_SD_INV_ITEM - VRKME | IS-M/SD: BW Structure for Billing Items | JSBW | IS-M | IS-M |
447 | Table | JSBW_SD_INV_ITEM_COMPL - VRKME | IS-M/SD: BW Structure for Billing Items - Full | JSBW | IS-M | IS-M |
448 | Table | JVKOMP - VRKME | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
449 | Table | JVPH_EDITOR_GRID - UNIT | IS-M/SD: ALV Structure for RJVPH_EDITOR | JSD | IS-M | IS-M |
450 | Table | JVPH_EDITOR_INFO - UNIT | IS-M/SD: Structure for Tree Control in RJVPH_EDITOR | JSD | IS-M | IS-M |
451 | Table | JVSDSHIPPRIOISS - UNIT | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | JSDI | IS-M | IS-M |
452 | Table | JVSDSHIPPRIOPROD - UNIT | IS-M/SD: Del.Priority for Each Contract Item & Media Product | JSDI | IS-M | IS-M |
453 | Table | JVTPHCONTQUAN - UNIT | IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY | JSDI | IS-M | IS-M |
454 | Table | J_1AOUM - VRKME | Define Official unit of measure | J1AF | APPL | SAP_APPL |
455 | Table | J_1BPOSCOUPONS - UNIT | POS-Database Coupons (Brazilian) | J1BA | APPL | SAP_APPL |
456 | Table | J_1B_TAXCOM - VRKME | Brazilian Tax Fields in KOM* | J1BA | APPL | SAP_APPL |
457 | Table | J_1H_DOC_TH_04_BILL - VRKME | Structure for Billing item | J1HF | APPL | SAP_FIN |
458 | Table | J_3RF_DIXML_ITEM - VRKME | Invoice Item | J3RF | APPL | SAP_FIN |
459 | Table | J_3RF_DIXML_ITEM_DATA - VRKME | Invoice Item Data | J3RF | APPL | SAP_FIN |
460 | Table | J_3RF_IT_CORRINV - VRKME | Correction of Invoice: Item | J3RF | APPL | SAP_FIN |
461 | Table | J_3RF_IT_INV - VRKME | Invoice Item: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
462 | Table | J_3RF_IT_PPINV - VRKME | Invoice Item: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
463 | Table | J_3RSCCDITEM - VRKME | Cargo Customs Declaration Item | J3RS | APPL | SAP_APPL |
464 | Table | J_3RSCCDITEM_ADD - SUBI_QUANT_UOM | Additional (retrieved) fields for CCD item data | J3RS | APPL | SAP_APPL |
465 | Table | J_3RSCCDITEM_GEN - VRKME | Change Document Structure; Generated by RSSCD000 | J3RS | APPL | SAP_APPL |
466 | Table | J_3RSCCDITEM_TOTAL - SUBI_QUANT_UOM | All fields for CCD item | J3RS | APPL | SAP_APPL |
467 | Table | J_3RSCCDITEM_TOTAL - VRKME | All fields for CCD item | J3RS | APPL | SAP_APPL |
468 | Table | J_3RSCCDITEM_TOTAL_NOT_ENH - SUBI_QUANT_UOM | Not enhanceable structure for CDec items | J3RS | APPL | SAP_APPL |
469 | Table | J_3RSCCDITEM_TOTAL_NOT_ENH - VRKME | Not enhanceable structure for CDec items | J3RS | APPL | SAP_APPL |
470 | Table | J_3RSCCDSUBITM - VRKME | Cargo Customs Declaration Subitems | J3RS | APPL | SAP_APPL |
471 | Table | J_3RSCCDSUBITM_GEN - VRKME | Change Document Structure; Generated by RSSCD000 | J3RS | APPL | SAP_APPL |
472 | Table | J_3RSCCDSUB_ADD - DEL_VRKME | Additional fields for CCD subitem | J3RS | APPL | SAP_APPL |
473 | Table | J_3RSCCDSUB_ADD - INV_VRKME | Additional fields for CCD subitem | J3RS | APPL | SAP_APPL |
474 | Table | J_3RSCCDSUB_TOTAL - VRKME | All fields for CCD subitem | J3RS | APPL | SAP_APPL |
475 | Table | J_3RSCCDSUB_TOTAL - DEL_VRKME | All fields for CCD subitem | J3RS | APPL | SAP_APPL |
476 | Table | J_3RSCCDSUB_TOTAL - INV_VRKME | All fields for CCD subitem | J3RS | APPL | SAP_APPL |
477 | Table | J_3RSEXTRACTD - DVRKME | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
478 | Table | J_3RSEXTRACTD - ISDVRKME | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
479 | Table | J_3RSEXTRACTD - PGVRKME | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
480 | Table | J_3RSEXTRACTD - GVRKME | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
481 | Table | J_3RSTOTALTABLE - GVRKME | Structure contained document chains | J3RS | APPL | SAP_APPL |
482 | Table | J_3RSTOTALTABLE - ISDVRKME | Structure contained document chains | J3RS | APPL | SAP_APPL |
483 | Table | J_3RSTOTALTABLE - PGVRKME | Structure contained document chains | J3RS | APPL | SAP_APPL |
484 | Table | J_3RSTOTALTABLE - DVRKME | Structure contained document chains | J3RS | APPL | SAP_APPL |
485 | Table | J_3RS_CCDITEM_SHORT - VRKME | CCD item without KZ field | J3RS | APPL | SAP_APPL |
486 | Table | J_3RS_CCDITEM_SHORT - SUBI_QUANT_UOM | CCD item without KZ field | J3RS | APPL | SAP_APPL |
487 | Table | J_3RS_CCDSUBITEM_SHORT - DEL_VRKME | CCD subitem without KZ field | J3RS | APPL | SAP_APPL |
488 | Table | J_3RS_CCDSUBITEM_SHORT - VRKME | CCD subitem without KZ field | J3RS | APPL | SAP_APPL |
489 | Table | J_3RS_CCDSUBITEM_SHORT - INV_VRKME | CCD subitem without KZ field | J3RS | APPL | SAP_APPL |
490 | Table | J_3RS_SUBITMS_DOC - VRKME | Structure for displaying subitems in J_3RS_CCD | J3RS | APPL | SAP_APPL |
491 | Table | J_3RS_TNVEDSUM - VRKME | Summary for CCD TN VED code | J3RS | APPL | SAP_APPL |
492 | Table | J_3RT1_LINE - VRKME | Goods issue-transportation note item | J3RF | APPL | SAP_FIN |
493 | Table | J_3RV_HT12 - VRKME | General part of TORG-12 form | J3RS | APPL | SAP_APPL |
494 | Table | J_3RV_PM15 - VRKME | Position for delivery note print form M-15 | J3RS | APPL | SAP_APPL |
495 | Table | J_3RV_ST12 - VRKME | Subtotal for delivery note print form TORG-12 | J3RS | APPL | SAP_APPL |
496 | Table | J_3R_TORG10_S1T - PCSUOM | Section Table Data for TORG-10 | J3RALF | APPL | SAP_FIN |
497 | Table | J_3R_TORG10_S1T_EXT - PCSUOM | Section Table Data dor TORG-10 | J3RALF | APPL | SAP_FIN |
498 | Table | J_3R_TORG10_S2T - PCSUOM | Section Table Data for TORG-10 | J3RALF | APPL | SAP_FIN |
499 | Table | J_7LAPAA - VRKME | REA Info Systems: Pricing Analysis Output Stucture | J7LR | /J7L/REA | EA-APPL |
500 | Table | J_7LAPAA_HEAD - VRKME | REA Info Systems: Output Structure Pricing Analysis Header | J7LR | /J7L/REA | EA-APPL |