Where Used List (Table) for SAP ABAP Data Element VRTKZ (Distribution indicator for multiple account assignment)
SAP ABAP Data Element
VRTKZ (Distribution indicator for multiple account assignment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - VRTKZ | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - VRTKZ | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - VRTKZ | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - DISTRIB | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - DISTRIB | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - DISTRIB | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/ZEBAN - VRTKZ | Copy of EBAN | ||||
| 8 | /SRMERP/D_SC_ITM - VRTKZ | Shopping Cart Item | ||||
| 9 | /SRMERP/S_ACC_ITM_GENERAL_D - VRTKZ | Item relevant information for acc checks | ||||
| 10 | /SRMERP/S_ACC_ROOT - VRTKZ | Accounting Root | ||||
| 11 | /SRMERP/S_ACC_ROOT_DT - VRTKZ | Transient data structure DO Accounting ROOT | ||||
| 12 | /SRMERP/S_SC_ITM - VRTKZ | Shopping Cart Item | ||||
| 13 | /SRMERP/S_SC_ITM_BASE - VRTKZ | SC Item base data | ||||
| 14 | /SRMERP/S_SC_ITM_D - VRTKZ | Shopping Cart Item Data | ||||
| 15 | /SRMERP/S_SC_ITM_MODIFY - VRTKZ | Shopping Cart Item in Modification | ||||
| 16 | /SRMERP/S_SC_ITM_MODIFY_D - VRTKZ | Shopping Cart Item in Modification | ||||
| 17 | /SRMERP/S_SC_ROOT_ESS_ACC_D - VRTKZ | ESS-Specific Account Additions to ROOT Node in Modification | ||||
| 18 | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - VRTKZ | Accounting in Modifcation | ||||
| 19 | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - VRTKZ | Accounting Details (ESS SC Header Modification) | ||||
| 20 | /SRMERP/S_SC_ROOT_ESS_MODIFY - VRTKZ | ESS-Specific Additions tin Modifcation | ||||
| 21 | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - VRTKZ | ESS-Specific Additions to ROOT Node in Modification | ||||
| 22 | /SRMERP/S_UI_SC_ESS_CART_ITM - VRTKZ | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 23 | ADBOS_SERVCALC - VRTKZ | BOS: Service Package with Costing Data | ||||
| 24 | ADPIC_S_POITEM - DISTRIB | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 25 | ALL_SERVICES - VRTKZ | All Services for Purchase Order Items or Entry Sheets | ||||
| 26 | BADI_EKP - VRTKZ | EKP declaration for use in BADI | ||||
| 27 | BADI_POT - VRTKZ | POT declarations | ||||
| 28 | BAPIEBAN - DISTRIB | Transfer Structure: Display/List Requisition Item | ||||
| 29 | BAPIEBANC - DISTRIB | Transfer Structure: Create Requisition Item | ||||
| 30 | BAPIEBANV - DISTRIB | Transfer Structure: Change Requisition: Item | ||||
| 31 | BAPIEKPO - DISTRIB | Transfer Structure: Display/List PO Item | ||||
| 32 | BAPIEKPOC - DISTRIB | Transfer Structure: Create/List - PO Item | ||||
| 33 | BAPIESLL - DISTRIB | Communication Structure: Service Line | ||||
| 34 | BAPIESLLC - DISTRIB | Communication Structure: Create Service Line | ||||
| 35 | BAPIMEOUTITEM - DISTRIB | Item Data of Contract | ||||
| 36 | BAPIMEPOITEM - DISTRIB | Purchase Order Item | ||||
| 37 | BAPIMEREQITEM - DISTRIB | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 38 | BAPIMEREQITEMIMP - DISTRIB | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 39 | BAPIOAITEM - DISTRIB | Item Data Outline Agreement | ||||
| 40 | BAPIOAITEMOIL - DISTRIB | Outline Agreement Item Data: IS OIL version | ||||
| 41 | BAPISDESLLBOS - DISTRIB | Communication Structure Service LIne for SD | ||||
| 42 | BAPISDESLLCBOS - DISTRIB | Communication Structure Create Service LIne in SD | ||||
| 43 | BAPI_ALM_SRV_LIMIT_DATA - DISTRIB | BAPI Interface for Limit Data | ||||
| 44 | BAPI_ALM_SRV_SERVICE_LINE - DIST_IND_ACC | BAPI interface for Service line Data | ||||
| 45 | BAPI_EKPOLIGHT - VRTKZ | Purchasing Document Item: Data Part | ||||
| 46 | BAPI_ESLL - VRTKZ | Communication Structure: Outline/Service Line | ||||
| 47 | BAPI_SRV_LIMIT_DATA - DISTRIB | BAPI Interface for Limit Data | ||||
| 48 | BAPI_SRV_SERVICE_LINE - DIST_IND_ACC | BAPI interface for Service line Data | ||||
| 49 | BAPI_WRF_POITEM_STY - DISTRIB | Obsolete: Please do not use | ||||
| 50 | BBPEKPOC - DISTRIB | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 51 | BBPEKPOC1 - DISTRIB | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 52 | BBPS_IF_BAPIEKPOC - DISTRIB | EBP: Transfer Structure Purchase Order Item | ||||
| 53 | BBP_DRSEG - VRTKZ | PO Item Data for Invoice Verification - META-BAPI | ||||
| 54 | BBP_ITEM_D - VRTKZ | Item Data for Change from BBP | ||||
| 55 | BDIEKPO - VRTKZ | Transfer Structure for Table EKPO | ||||
| 56 | BDIESLL - VRTKZ | Transfer Structure for Table ESLL | ||||
| 57 | BEBAN - VRTKZ | Purchase Requisition Batch Input | ||||
| 58 | BEKPO - VRTKZ | Transfer Structure Items for Purchasing Documents | ||||
| 59 | BLZKN - VRTKZ | Service Lines: Account Assignment (BI) | ||||
| 60 | BOSPS_ML_ESLL - VRTKZ | BOSPS: ML_ESLL Extension to add costing reference | ||||
| 61 | BOSPS_REPORTING - VRTKZESL | BOSPS Integration: Reporting Structure | ||||
| 62 | BS01MMITEM - DISTRIB | Transfer Structure: Display/List Document Item | ||||
| 63 | BSMMESLL - DISTRIB | Communication Structure: Create Service Line (MM) | ||||
| 64 | BSMMESLLC - DISTRIB | Communication Structure: Create Service Line | ||||
| 65 | BSSDESLL - DISTRIB | Communication Structure: Create Service Line (SD) | ||||
| 66 | BSSDESLLC - DISTRIB | Communication Structure: Create Service Line | ||||
| 67 | CKEX2_F_POCR - VRTKZ | Reporting Structure for Service Purchase Order | ||||
| 68 | CRMS_MKTPL_MEREQ_ITEM - VRTKZ | Mapping purchase assignment to mereq_item create structure | ||||
| 69 | DIESL1 - VRTKZ | Service packages per operation in the task list (1st level) | ||||
| 70 | DIESL2 - VRTKZ | Service packages per operation in the task list (2nd level) | ||||
| 71 | DIESL3 - VRTKZ | Service packages per operation in the task list (3rd level) | ||||
| 72 | DIESL4 - VRTKZ | Service packages per operation in the task list (4th level) | ||||
| 73 | DIESLL - VRTKZ | Service Packages per Operation in Task List | ||||
| 74 | DM08R - VRTKZ | Fields for Online Control in Invoice Verification | ||||
| 75 | DRSEG - VRTKZ | Invoice Item (Dialog Processing) | ||||
| 76 | EAMS_S_BO_ORD_OP_LIMIT - DISTRIB | BO Structure for Order Operation Limit | ||||
| 77 | EAMS_S_BO_ORD_OP_SRVLINE - DIST_IND_ACC | BO Structure for Order Operation Serviceline | ||||
| 78 | EAMS_S_BO_PR - VRTKZ | Business Object Purchase Requisition | ||||
| 79 | EAMS_S_BO_TL_OP_SPACK - VRTKZ | BO Service Packages of Task List Operation | ||||
| 80 | EAMS_S_BO_TL_SPACK_SLINE - DIST_IND_ACC | BO Service Packages Service Lines | ||||
| 81 | EAMS_S_NAV_PR_ID_ATTR - VRTKZ | NAV - Purchase Requisition attributes | ||||
| 82 | EAMS_S_SP_ORD_OP_LIMIT - DISTRIB | BO Structure for Order Operation Limit | ||||
| 83 | EAMS_S_SP_ORD_OP_SPACK - DIST_IND_ACC | SP Structure for Order Operation Service Package | ||||
| 84 | EAMS_S_SP_ORD_OP_SRVLINE - DIST_IND_ACC | SP Structure for Order Operation Service Lines | ||||
| 85 | EAMS_S_SP_PR - VRTKZ | Purchase Requisitions | ||||
| 86 | EAMS_S_SP_TL_OP_SPACK - DIST_IND_ACC | SP Service Packages of Task List Operation | ||||
| 87 | EAMS_S_SP_TL_OP_SPACK - VRTKZ | SP Service Packages of Task List Operation | ||||
| 88 | EAMS_S_SP_TL_OP_SPACK_OLD - VRTKZ | old fields - for compatibility reasons | ||||
| 89 | EAMS_S_SP_TL_SPACK - DIST_IND_ACC | SP Service Packages of Task List Operation | ||||
| 90 | EAMS_S_SP_TL_SPACK_SLINE - DIST_IND_ACC | BO Service Packages Service Lines | ||||
| 91 | EAM_S_SPACKAGE_INS - VRTKZ | Structure for TL service package insert | ||||
| 92 | EAM_S_SRV_LIMIT - DISTRIB | EAM specific limit data | ||||
| 93 | EAM_S_TL_SPACK - DIST_IND_ACC | Task List API: Service data for read detail | ||||
| 94 | EAM_S_TL_SPACK_LIMIT - DISTRIB | Task list API: Limit data of service package | ||||
| 95 | EBAN - VRTKZ | Purchase Requisition | ||||
| 96 | EBAN1 - VRTKZ | Reactivated structure to read in 2.2 archive prod. order | ||||
| 97 | EBANU - VRTKZ | Update Structure for Purchase Requisition | ||||
| 98 | EBANW - VRTKZ | Work Structure: Purchase Requisition Items | ||||
| 99 | EBAN_MEM - VRTKZ | PReq Structure for Memory | ||||
| 100 | EBAN_VSR - VRTKZ | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 101 | EINR_S_POT - VRTKZ | Order Items for Internal Processing in SAPLEINR | ||||
| 102 | EK08B - VRTKZ | Delivery Costs for Invoice Verification | ||||
| 103 | EK08BN - VRTKZ | Delivery Costs for Invoice Verification (New) | ||||
| 104 | EK08G - VRTKZ | Joint Fields for EK08RN and EK08BN | ||||
| 105 | EK08R - VRTKZ | Order Item Data for Invoice Verification | ||||
| 106 | EK08RB - VRTKZ | Purchase Order History for Invoice Verification | ||||
| 107 | EK08RN - VRTKZ | PO Item Data for Invoice Verification (New) | ||||
| 108 | EKBP - VRTKZ | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 109 | EKPO - VRTKZ | Purchasing Document Item | ||||
| 110 | EKPODATA - VRTKZ | Purchasing Document Item: Data Part | ||||
| 111 | EKPOLIGHT - VRTKZ | Purchasing Document Item: Data Part | ||||
| 112 | EKPOOAITEM - VRTKZ | Outline Agreement Item Data (Internal Structure) | ||||
| 113 | EKPO_SPLITT - VRTKZ | Split Items | ||||
| 114 | EKPR - VRTKZ | Transfer: MM Purchase Requisition | ||||
| 115 | ESLL - VRTKZ | Lines of Service Package | ||||
| 116 | ESLL_ACC - VRTKZ | Service Line with Account Assignment Data | ||||
| 117 | ESUH_MA - VRTKZ | Ext. Services Management: Unpl. Service Limits: Account Dist | ||||
| 118 | EXPD_EKPO_LINE - VRTKZ | Structure for Selection of a PO Item | ||||
| 119 | EXPD_INPUT - VRTKZ | Expediting Input Structure | ||||
| 120 | EXPD_LINE - VRTKZ | Line Structure in Progress Tracking Order | ||||
| 121 | EXPD_OBJ - VRTKZ | Object Data for Progress Tracking | ||||
| 122 | EXP_INPUT_DATA - VRTKZ | Progress Tracking Data for Order | ||||
| 123 | EXTREQBANF - VRTKZ | Extended EBAN for Extreqs | ||||
| 124 | FEBAN - VRTKZ | Transfer Structure: Requisition to Update Program | ||||
| 125 | FMFG_CLOI_FIELDS_AP_MM - VRTKZ | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 126 | FRM_EKPOVB_T - VRTKZ | Order Items: Open Delivery Quantities | ||||
| 127 | FRM_GR_EKPO_EXTENDED_TYPE - VRTKZ | Extended EKPO Structure for Goods Receipt Checks | ||||
| 128 | GRIRPOS - VRTKZ | GR/IR Items to be Cleared | ||||
| 129 | IEKPO - VRTKZ | Transfer Structure: PO Item for Function Call | ||||
| 130 | KEKPO - VRTKZ | Partial Structure for Adoption in Variants | ||||
| 131 | MAA_EXT_STR_S - VRTKZ | BW: Multiple Acc Assignment(extractor) | ||||
| 132 | MASS_EKKO - VRTKZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 133 | MASS_EKKO - VRTKZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 134 | MASS_EKKO_D - VRTKZ_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 135 | MC02M_0ACC - VRTKZ | Extraction Purchasing (Account) | ||||
| 136 | MC02M_2ACC - VRTKZ | Extraction Purchasing (Account): Item Data | ||||
| 137 | MCEKPO - VRTKZ | Purchasing Document Item | ||||
| 138 | MCEKPOB - VRTKZ | PURCHIS Communications Structure for EKPO | ||||
| 139 | MCEKPO_B - VRTKZ | Reference Structure of MCEKPO for Function Module | ||||
| 140 | MCEXLOG_02ACC - VRTKZ | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 141 | MCEX_PO_HIST_MAA_S - VRTKZ | BW: Purchase Order History MAA | ||||
| 142 | MCRBCHAR - VRTKZ | Characteristics in an Invoice Document | ||||
| 143 | MCRBCO - VRTKZ | Controlling data | ||||
| 144 | MCRBITM - VRTKZ | Item Data | ||||
| 145 | MCRSEG - VRTKZ | CS: Invoice Document - Item Segment | ||||
| 146 | MEACCT1000 - VRTKZ | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 147 | MEACCT1200 - VRTKZ | Header Data: Account Assignment View | ||||
| 148 | MEOUT_ABT - VRTKZ | Release Order Documentation | ||||
| 149 | MEOUT_ITEM - VRTKZ | Outline agreement item | ||||
| 150 | MEOUT_ITEM_DATA - VRTKZ | Outline Agreement Item: Changeable Fields | ||||
| 151 | MEPI_EBAN - VRTKZ | Buffer requisition structure for SAPLMEPI | ||||
| 152 | MEPO1211GRID - VRTKZ | Grid Control Structure for PO ALV Grid | ||||
| 153 | MEPO1211GRID_DATA - VRTKZ | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 154 | MEPOITEM - VRTKZ | Purchase Order Item | ||||
| 155 | MEPOITEM_DATA - VRTKZ | PO Item (Changeable Fields) | ||||
| 156 | MEREP_OUTTAB_EBAN - VRTKZ | Output Table: Purchase Requisition | ||||
| 157 | MEREP_OUTTAB_EBANOV - VRTKZ | Output Table: Requisition Release | ||||
| 158 | MEREP_OUTTAB_SRVDOC - VRTKZ | Output Table: List Displays in External Services Management | ||||
| 159 | MEREQ3211GRID - VRTKZ | OO Purchase Requisition: GRID Control Structure | ||||
| 160 | MEREQ3211GRID_DATA - VRTKZ | OO Purchase Requisition: GRID Control Structure | ||||
| 161 | MEREQ3211_GRID - VRTKZ | OO Purchase Requisition: Fields for Item Overview | ||||
| 162 | MEREQ_ITEM - VRTKZ | OO Purchase Requisition: Item Status | ||||
| 163 | MEREQ_ITEM_S_CUST_ALLOWED - VRTKZ | PReq Fields That Can Be Modified via User Exit | ||||
| 164 | MERE_OUTTAB1_ME49 - VRTKZEP | Output Table: List Displays in Purchasing | ||||
| 165 | MERE_OUTTAB3_ME49 - VRTKZES | Output Table: List Displays in Purchasing | ||||
| 166 | MLSUBDIV - VRTKZ | Ext. Services Management: Outline (Subdivision of Services) | ||||
| 167 | MMDA_PUR_S_PO_ACC - VRTKZ | Extract structure for purchasing account | ||||
| 168 | MMPURUI_CPPR_PR_ITEM_STY - VRTKZ | PR Item New For CPPR Component | ||||
| 169 | MMPURUI_PR_STY - VRTKZ | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 170 | MMPUR_PRINT_EKPO - VRTKZ | Structure For Purchasing Doc Item | ||||
| 171 | MMPUR_PRINT_ML_ESLL - VRTKZ | Print Structure for ML_ESLL | ||||
| 172 | MMPUR_SPPR_ACC_INFO_STY - VRTKZ | Info Structure for Account Assignment | ||||
| 173 | MMPUR_SPPR_ITEM_STY - VRTKZ | SPPR Item Data | ||||
| 174 | MMPUR_S_PSA_BASICDATA - VRTKZ | Structure for selection of schedulng agreement basic data | ||||
| 175 | MMSRV_ACCOUNT_DAT_INFO_LIMIT - VRTKZ | info structure for limit accounting guibb | ||||
| 176 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - VRTKZ | DATA STRUCTURE FOR service account info | ||||
| 177 | MMSRV_COPY_SERVICE_DATA_STY - VRTKZ | Data structure for copy service | ||||
| 178 | MMSRV_CTX_SP_DATA_STY - VRTKZ | CTX_SP_DATA structure | ||||
| 179 | MMSRV_LIMIT_DATA_STY - DISTRIB | MMSRV Limit data Structure | ||||
| 180 | MMSRV_LMT_DATA_STY - DISTRIB | MMSRV Limit data Structure | ||||
| 181 | MMSRV_SH_DATA_STY - VRTKZ | MMSRV service package data | ||||
| 182 | MMSRV_SP_DATA_STY - VRTKZ | MMSRV service package data | ||||
| 183 | MMSRV_SRV_PKG_DATA_STY - VRTKZ | MMSRV service package data | ||||
| 184 | MMSRV_UI_SRV_PKG_STY - VRTKZ | Service Package Structure | ||||
| 185 | MSR_S_RPO_EKPO - VRTKZ | MSR: VRM structure of returns PO item | ||||
| 186 | MSUPDAP - VRTKZ | Structure: Internal Table for Package Lines | ||||
| 187 | OI0_IFEKPOOAITEM - VRTKZ | Outline Agreement Item Data (Internal Structure) | ||||
| 188 | OPR_LMT_DATA_STY - DISTRIB | Operation Limit data Structure | ||||
| 189 | PIC_ITEM_CHANGE_STY - VRTKZ | Item Data for Material Replacement (PIC) | ||||
| 190 | POPOSITION - VRTKZ | PO Item | ||||
| 191 | PSIS_GEN_EBAN_NP - VRTKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 192 | PSIS_GEN_EBAN_PR - VRTKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 193 | PSIS_GEN_EKPO_NP - VRTKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 194 | PSIS_GEN_EKPO_PR - VRTKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 195 | RBDRSEG - VRTKZ | Batch IV: Invoice Document Items | ||||
| 196 | RBDRSEG_DT - VRTKZ | Batch IV: Invoice Document Items - Data Part | ||||
| 197 | REFEKPO - VRTKZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 198 | RM11K - VRTKZ | Input/Output Fields for Function Group MLSK | ||||
| 199 | RNMMEBAN - DISTRIB | IS-H: Purchase requisition: Item | ||||
| 200 | ROIO_HD_RS_LIST - VRTKZ | List fields for held requisitions | ||||
| 201 | SAPI_PO_ITEM - DISTRIB | Step API: Item Data For Purchase Order | ||||
| 202 | SGNBU - VRTKZ | GNBU Interface | ||||
| 203 | SRV_ACC_TEMPLATE_DATA - VRTKZ | Accounting Template Information for Services | ||||
| 204 | SRV_DATA - VRTKZ | Data Fields for Service Lines | ||||
| 205 | SRV_EXT_HEADER - VRTKZ | External Header Data | ||||
| 206 | SRV_LIMIT_ACCOUNT_DATA - DISTRIB | Accounting Data for Limit | ||||
| 207 | SRV_LIMIT_DATA - DISTRIB | Limit Data | ||||
| 208 | SRV_PO_REP - VRTKZ | Structure for Lists of SRV Purchase Orders | ||||
| 209 | SRV_SERVICE_DATA - DIST_IND_ACC | Accounting Data for Service Line | ||||
| 210 | SRV_SERVICE_LINE - DIST_IND_ACC | Service line Data | ||||
| 211 | SRV_TAB - VRTKZ | Service Specifications | ||||
| 212 | STR_X4_RSEG - VRTKZ | x4_rseg | ||||
| 213 | TREE - VRTKZ | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 214 | TREE_HIST - VRTKZ | Structure of the PO History Read for Tree - ENJOY | ||||
| 215 | TXW_MM_PR - VRTKZ | MM Purchase Requisition | ||||
| 216 | UAB_S_MAT_PO_PRICE - DISTRIB | Transfer Structure Create/List - Purchase Order Item | ||||
| 217 | UAB_S_MAT_RFQ_PRICE - DISTRIB | Request for Quotation Price | ||||
| 218 | UAS_BAPIEKPOC - DISTRIB | Transfer Structure Create/List - Purchase Order Item | ||||
| 219 | UAS_BAPIMEOUTITEM - DISTRIB | Item Data of Contract | ||||
| 220 | UEBAN - VRTKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 221 | UEKPO - VRTKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 222 | UESLL - VRTKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 223 | UESLL_LOCK - VRTKZ | Structure ESLL for LOCK Table: Release or Entry | ||||
| 224 | VCSV_UPDATE - VRTKZ | Structure: Update Service Specifications from Configuration | ||||
| 225 | VSEBANB - VRTKZ | Versions: Doc. table structure for VSEBAN_CN | ||||
| 226 | VSEBAN_CN - VRTKZ | Version: Purchase requisition | ||||
| 227 | WB2_ALV_PO_ITEM - VRTKZ | ALV Output, Purchase Orders (Item) | ||||
| 228 | WB2_EKPO - VRTKZ | Purchasing Document Item | ||||
| 229 | WRF_PCON_DATA_AC_COSI_STY - VRTKZ | Data for the Application Function Item Data (Contracts) | ||||
| 230 | WRF_PCON_DATA_AC_IR_POSI_STY - VRTKZEKP | Maintain Internal Contract Apportionment: Data | ||||
| 231 | WRF_PCON_DATA_EKPO_STY - VRTKZ | Item Data Contract | ||||
| 232 | WRF_PCON_EKPO_STY - VRTKZ | Item Data Contracts | ||||
| 233 | WRF_PCON_MODEL_STY - VRTKZEKP | Data Transfer to Popup | ||||
| 234 | WRF_PCTR_DATA_AC_POS_RCT_STY - VRTKZEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 235 | WRF_POHF_DATAEKPO_ALL_EKET_STY - VRTKZ | EKPO with Related EKET Data | ||||
| 236 | WRF_POHF_DATA_AC_POSCHEG_STY - VRTKZ | Data of "Item Data and Sched. Lines" Application Function | ||||
| 237 | WRF_POHF_DATA_AC_POSCHE_STY - VRTKZ | Data of "Item Data and Sched. Lines" Application Function | ||||
| 238 | WRF_POHF_DATA_AC_POSIG_STY - VRTKZ | Data of "Item Data" Application Function | ||||
| 239 | WRF_POHF_DATA_AC_POSI_STY - VRTKZ | Data of "Item Data" Application Function | ||||
| 240 | WRF_POHF_DATA_EKPO_EKET_STY - VRTKZEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 241 | WRF_POHF_DATA_EKPO_STY - VRTKZ | Purchase Order Document Item Data | ||||
| 242 | WRF_POHF_DATA_EKP_HASH_EKT_STY - VRTKZ | Item Data and All Related Schedule Lines In Hash Table | ||||
| 243 | WRF_POTB_DATA_AC_POSIPOT_STY - VRTKZEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 244 | WRF_POTB_DATA_AC_POSIPRC_STY - VRTKZEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 245 | WRF_POTB_DATA_AC_POSISPR_STY - VRTKZEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 246 | WRF_POTB_EKPO_EKET_STY - VRTKZEKP | Item and Schedule Line Data for OTB Check | ||||
| 247 | WRF_POTB_EKPO_STY - VRTKZ | Item Data for OTB Check | ||||
| 248 | WSUBST_EKPO_STY - VRTKZ | Structure Type: Item Data in Order Document | ||||
| 249 | WTYSC_WWB_NAVTREE_DATA - VRTKZP | Navigation tree Warranty Workbench |