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