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