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