Where Used List (Table) for SAP ABAP Data Element WAERK (SD document currency)
SAP ABAP Data Element
WAERK (SD document currency) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LJRKVB - WAERK | Reference Structure for XJLRK/YJLRK | ||||
| 2 | LOGTRM_S_RDP_DOC_HEADER - WAERK_EURO | Communication structure for document header data | ||||
| 3 | LOGTRM_S_RDP_DOC_HEADER - WAERK | Communication structure for document header data | ||||
| 4 | LXDCKM_DLV_ALERT - WAERK | Delivery alert structure | ||||
| 5 | LXDCKM_INBDLV_HEADER - WAERK | Inbound delivery for monitor - Header | ||||
| 6 | LXDCKM_OUTDLV_HEADER - WAERK | Outbound delivery for monitor - Header | ||||
| 7 | LXYRDM_DLVRY_DOC - WAERK | Processed delivery documents for yard monitor | ||||
| 8 | LXYRDM_DLVRY_DOC_NP - WAERK | Not processed delivery documents for yard monitor | ||||
| 9 | MASSCONTHEAD_S - WAERK | Header Data Customer Contract | ||||
| 10 | MASSQUOTHEAD_S - WAERK | Header Data Customer Quotation | ||||
| 11 | MASSSDHEAD_S - WAERK | Sales order header data | ||||
| 12 | MATS_CS_OV - WAERK | Material List for Cross Selling Materials | ||||
| 13 | MBS_MSR_ORDER_HEADER - CURRENCY | DO NOT USE | ||||
| 14 | MBS_MSR_ORDER_ITEM - CURRENCY | DO NOT USE | ||||
| 15 | MC09DR0DRM - WAERK | DRM: BW Extraction Structure | ||||
| 16 | MC09MS0DRM - WAERK | DRM: BW Extraction structure | ||||
| 17 | MC11VA0HDR - WAERK | Extraction SD Sales BW: Document Header | ||||
| 18 | MC11VA0ITM - WAERK | Extraction SD Sales BW: Document Item | ||||
| 19 | MC11VA0ITM - WAERK_VBAK | Extraction SD Sales BW: Document Item | ||||
| 20 | MC11VA0KON - WAERK | Extraction SD Sales BW: Document Condition | ||||
| 21 | MC11VA0KON - WAERK_VBAK | Extraction SD Sales BW: Document Condition | ||||
| 22 | MC11VA0SCL - WAERK | Extraction SD Sales BW: Document Schedule Line | ||||
| 23 | MC11VA0SCL - WAERK_VBAK | Extraction SD Sales BW: Document Schedule Line | ||||
| 24 | MC11VA1HDR - WAERK | Extraction SD Sales BW: Document Header MCVBAK | ||||
| 25 | MC11VA4ITM - WAERK | Extraction SD Sales BW: Document Item MCVBAP | ||||
| 26 | MC11VA4KON - WAERK | Extraction SD Sales BW: Document Condition MCVBAP | ||||
| 27 | MC11VA4SCL - WAERK | Extraction SD Sales BW: Document Schedule Line MCVBAP | ||||
| 28 | MC11V_0ITM - WAERK | Extraction SD Sales BW: Document Item Allocation | ||||
| 29 | MC11V_0SCL - WAERK | Extraction SD Sales BW: Allocation Schedule Line | ||||
| 30 | MC11V_4ITM - WAERK | Extraction SD Sales BW: Allocation Document Item MCVBAP | ||||
| 31 | MC11V_4SCL - WAERK | Extraction SD Sales BW: Allocation Schedule Line MCVBAP | ||||
| 32 | MC13VD0HDR - WAERK | Extraction SD Billing Document BW: Document Header | ||||
| 33 | MC13VD0ITM - WAERK | Extraction SD Billing Document BW: Document Item | ||||
| 34 | MC13VD0KON - WAERK | Extraction SD Billing Documents BW: Document Condition | ||||
| 35 | MC13VD1HDR - WAERK | Extraction SD Billing Document BW: Document Header MCVBRK | ||||
| 36 | MC13VD1ITM - WAERK | Extraction SD Billing Document BW: Document Item MCVBRK | ||||
| 37 | MC13VD1KON - WAERK | Extraction SD Billing Docs BW: Document Condition MCVBRK | ||||
| 38 | MC40RC0CSH - WAERK | Extraction POS BW: Cashier Data | ||||
| 39 | MC40RC1CSH - WAERK | Extraction POS-BW: Cashier Data (MCCSHR) | ||||
| 40 | MC43RK0CAS - POSCUR | Extraction Retail BW: POS Cashier Data | ||||
| 41 | MC43RK1CAS - POSCUR | Extraction Retail BW: POS Cashier Data | ||||
| 42 | MC44RB0REC - POSCUR | Extraction Retail BW: Sales Receipt Data | ||||
| 43 | MC44RB1REC - POSCUR | Extraction Retail BW: Sales Receipt Data | ||||
| 44 | MC46GT0HED - SDWRS | Extraction of Hedging Data for Global Trade Management | ||||
| 45 | MC46GT0ITM - SDWRS | Global Trade Management Extraction (Item Data) | ||||
| 46 | MC46GT0SCL - SDWRS | Global Trade: Extraktion (Schedule Line) | ||||
| 47 | MC46GT1GEN - DOC_CURR | Extraction of Generic Document Information for GTM | ||||
| 48 | MC46GT1HED - SDWRS | GTM: Hedging Extractor | ||||
| 49 | MC46GT2ITM - SDWRS | Item Data for Item Data Extractor | ||||
| 50 | MC46GT2SCL - SDWRS | Global Trade Extraction: Item Data | ||||
| 51 | MCCASH - WAERK | Cash external: Header data, receipts (only LIS) | ||||
| 52 | MCCOMVTRLK - WAERK | BW Communication Structure Delivery in Shipment: Header | ||||
| 53 | MCCPAY - WAERK | Cash external: Means of payment (only LIS) | ||||
| 54 | MCCSHR - WAERK | Cash external: Cashier data (only LIS) | ||||
| 55 | MCEXLOG_11VAITM - WAERK | Logfile Structure for MC11VA0ITM | ||||
| 56 | MCEXLOG_11VAKON - WAERK | LogFile Structure for MC11VA0KON | ||||
| 57 | MCEXLOG_13VDITM - WAERK | Logfile-structure for MC13VD0ITM | ||||
| 58 | MCEXLOG_13VDKON - WAERK | LogFile Structure for MC13VD0KON | ||||
| 59 | MCHTDR0DRM - WAERK | DRM: BW Extraction structure | ||||
| 60 | MCHTDR1DRM - WAERK | DRM: BW Extraction Structure | ||||
| 61 | MCHTMS0DRM - WAERK | DRM: BW Extraction Structure | ||||
| 62 | MCHTMS1DRM - WAERK | DRM: BW Extraction Structure | ||||
| 63 | MCJHAE - WAER_IPZA | IS-M: Communication Structure for Schedule Line/Ad Spec Data | ||||
| 64 | MCJHAEB - WAER_IPZA | IS-PAM: LIS communication structure for OPM schedule lines | ||||
| 65 | MCJHAGA - WAERG | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 66 | MCJHAGA - WAER_IPZA | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 67 | MCJHAGAB - WAERG | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 68 | MCJHAGAB - WAER_IPZA | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 69 | MCJHAK - WAEHRG | IS-PAM: Order header, LIS communication structure | ||||
| 70 | MCJHAK - WAER_IPZA | IS-PAM: Order header, LIS communication structure | ||||
| 71 | MCJHAKB - WAER_IPZA | IS-PAM: Reference structure from MCJHAK for LIS func.module | ||||
| 72 | MCJHAKB - WAEHRG | IS-PAM: Reference structure from MCJHAK for LIS func.module | ||||
| 73 | MCJHAP - WAER_IPZA | IS-M: Order item, LIS communication structure | ||||
| 74 | MCJHAPB - WAER_IPZA | IS-PAM: Reference structure from MCJHAP for LIS func.module | ||||
| 75 | MCJHTFK - WAERK | IS-PAM: Billing header, LIS communication structure | ||||
| 76 | MCJHTFKB - WAERK | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 77 | MCJKAK - WAERK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ||||
| 78 | MCJKAKB - WAERK | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ||||
| 79 | MCJVBK - WAERK | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 80 | MCJVBKB - WAERK | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 81 | MCLIKP - WAERK | Delivery: Header Data ; | ||||
| 82 | MCLIKPB - WAERK | Reference Structure from MCLIKP for Function Module | ||||
| 83 | MCLIPS - APWAERK | Delivery: Item Data | ||||
| 84 | MCLIPSADD - APWAERK | Additional Specification: Delivery - Item Data | ||||
| 85 | MCLIPSB - APWAERK | Reference Structure from MCLIPS for Function Module | ||||
| 86 | MCPOSCAS - POSCUR | External Cash Register: Cashier Data (SAP BW Extractor) | ||||
| 87 | MCPOSREC - POSCUR | External Cash Register: Receipt Data (SAP BW Extractor) | ||||
| 88 | MCUNITS - WAERK | Reference Fields for Unit Fields in Info Structures | ||||
| 89 | MCVAACHAR - WAERK | SIS Characteristics: Sales Order - Header | ||||
| 90 | MCVAVCACHA - WAERK | SIS Characteristics: Sales Order/Delivery Note - Header | ||||
| 91 | MCVBACHAR - WAERK | SIS Characteristics: Quotation Header | ||||
| 92 | MCVBAK - WAERK | Sales Document: Header Data | ||||
| 93 | MCVBAKB - WAERK | Reference Structure from MCVBAK for Function Module | ||||
| 94 | MCVBAP - WAERK | Sales Document: Item Data | ||||
| 95 | MCVBAPB - WAERK | Reference Structure from MCVBAP for Function Module | ||||
| 96 | MCVBRK - WAERK | Billing Document: Header Data ; | ||||
| 97 | MCVBRKB - WAERK | Reference Structure from MCVBRK for Function Module | ||||
| 98 | MCVBRP - APWAERK | Billing Document: Item Data ; | ||||
| 99 | MCVBRPADD - APWAERK | Additional Specification: Billing Document - Item Data | ||||
| 100 | MCVBRPB - APWAERK | Reference Structure from MCVBRP for Function Module | ||||
| 101 | MCVDACHAR - WAERK | SIS Characteristics: Billing Document - Header | ||||
| 102 | MCVTRLK - WAERK | Delivery Header in Shipment for LIS Updating | ||||
| 103 | MCVTRLKB - WAERK | Reference Structure for MCVTRLK | ||||
| 104 | MCWB2HED - SDWRS | GTM: Hedging Items | ||||
| 105 | MCWBHI - SDWRS | Trading Contract: Item Data | ||||
| 106 | MCWBHI - DISP_SDWRS | Trading Contract: Item Data | ||||
| 107 | MCWBHK - SDWRS | Global Trade Management: Update Trading Contract | ||||
| 108 | MCWDATAW - WAERK | Objects for shopping basket analysis (without time base) | ||||
| 109 | MESWP_CONDITION - CURRENCY | Condition | ||||
| 110 | MEV_S_UI_COMBINED_VIEW - WAERK | Period-end valuation: ALV structure for Combined View | ||||
| 111 | MEV_S_UI_COMBINED_VIEW_COND - WAERK | Period-end valuation: ALV Structure Combined View- Condition | ||||
| 112 | MMPUR_PRINT_KOMK - WAERK_EURO | Print structure for KOMK | ||||
| 113 | MMPUR_PRINT_KOMK - WAERK | Print structure for KOMK | ||||
| 114 | MMSRV_VENDER_COMP_STY - WAERK | VENDER COMAPISION STRUCTURE | ||||
| 115 | MMVBAK - WAERK | Purchase Order Item + Sales Document Header Data | ||||
| 116 | MMVBAP - WAERK | Purchase Order Item + Sales Document Item Data | ||||
| 117 | MONITOR_STATUS_LIST_HEADER - WAERK | Header status list for Open Sales Order Monitor | ||||
| 118 | MSR1_ORDER_HEADER - CURRENCY | MSR: Sales Order Header | ||||
| 119 | MSR1_ORDER_ITEM - CURRENCY | MSR: Sales Order Item | ||||
| 120 | MSR20_ORDER_HEADER - CURRENCY | MSR: Sales Order Header | ||||
| 121 | MSR20_ORDER_INVOICE - INV_CUR | MSR: Order Item Invoice | ||||
| 122 | MSR20_ORDER_ITEM - CURRENCY | MSR: Sales Order Item | ||||
| 123 | MSR_S_INSP_PICKLIST_HDR - WAERK | Document Header for Warehouse Pick List | ||||
| 124 | NFAG - WAERK | IS-H: Case accrual | ||||
| 125 | NSELVBRKIS - WAERK | IS-H: Selection Invoices for Invoice Selection | ||||
| 126 | NVBRK - WAERK | IS-H: Billing document header data | ||||
| 127 | OI0_BWLIKP - WAERK | Oil fields for BW (S261,..) based on OILLIKP (delivery doc.) | ||||
| 128 | OIASCC - WAERK | Document Header View for Billing | ||||
| 129 | OICHL - WAERK_EURO | Second level analysis header line data structure- header | ||||
| 130 | OICHL - WAERK | Second level analysis header line data structure- header | ||||
| 131 | OIGS_LIKPR - WAERK | Delivery header for TD SAP Script layout | ||||
| 132 | OIRCPMITEM - WAERK | Sales Price Calculation: Item | ||||
| 133 | OIRI_FUINF - COMM_WAERK | Sapscript Display structure for Fuels info | ||||
| 134 | OIUCM_CONTRACT - WAERK | PRA Contracts | ||||
| 135 | PAYMENT - CURR | Payments | ||||
| 136 | PESPK - WAERK | Condition Data for Organizational Level | ||||
| 137 | PESPR - WAERK | Export structure for SALES_PRICE_READ | ||||
| 138 | PIQS_SDPRICELIST_RES_HEAD - WAERK | SD Price List: Pricing Result Header | ||||
| 139 | PISLI - WAERK | Import Structure for SHOPPING_LIST..... | ||||
| 140 | PISPR - WAERK | Import Structure for SALES_PRICE_READ etc. | ||||
| 141 | PRCS_RESULT_MULTI_ITEM - WAERK | Pricing Result | ||||
| 142 | PROFSIM_DATA - WAERK | Profit Simulation Data | ||||
| 143 | PRSS_DLIEF_WIP - PRS_WAERK | Engagement mgmt:Struct for Postponement of DLI | ||||
| 144 | PRSS_DMRP - WAERK | Prof Serv: VBAP + PRS data | ||||
| 145 | PRSS_DMRP_BIL - WAERK | Engagement mgmt: Structure for Billing | ||||
| 146 | PRSS_DMRP_DLI - WAERK | Engagement mgmt: Structure VBAP and DLI data | ||||
| 147 | PRSS_DMRP_GRP - WAERK | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 148 | PRSS_DMRP_VBAP - WAERK | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 149 | PSIS_GEN_VBAK - WAERK | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 150 | PSIS_GEN_VBAP - WAERK | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 151 | PTDART_ITEMS - CURR_CODE | DART Fileds : XML file | ||||
| 152 | PTDART_ITEMS - CURRENCY | DART Fileds : XML file | ||||
| 153 | PTDART_ITEMS - CURRENCY_CODE | DART Fileds : XML file | ||||
| 154 | PUPR - WAERK | Sales price calculation: item at purchasing org. level | ||||
| 155 | QUOTA_SCREEN - CURR | IAC Online Store: Product List Quotation/Order | ||||
| 156 | QUOTA_SCREEN - CURR_TOT | IAC Online Store: Product List Quotation/Order | ||||
| 157 | REBI_HEAD - WAERK | Head output structure for SDREBI01 | ||||
| 158 | REBI_ITEM - WAERK | Item output structure for SDREBI01 | ||||
| 159 | REFCP - WAERK | References to conditions from preceding documents | ||||
| 160 | REF_TKOMV - WAERK | For BOS12_GET_CONDITION Function Module | ||||
| 161 | RESULT_TAB_MASS - WAERK | Results Table for Mass Complaints Processing | ||||
| 162 | RIHVEDA - WAERK | Report structure contract items | ||||
| 163 | RJ45A - WAERK | Data Fields for SAPMJ45A | ||||
| 164 | RJ59A - WAERK | IS-PSD: Work Fields for SAPMJ59A | ||||
| 165 | RJ60A - WAERK | IS-PSD: Work Fields for SAPMJ60A | ||||
| 166 | RJALCONF - COMPL_WAERK | IS-M: Structure for Method Confirm | ||||
| 167 | RJARCACCPLANKEY - WAERK | IS-M/SD: Liability Account for Subscription | ||||
| 168 | RJEP_BUSISM010_HEAD - CURRENCY | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 169 | RJF22 - WAERK | IS-M/SD: Structure for SAPLJF22 - Payment Card Dialog | ||||
| 170 | RJFALFU - WAERK | IS-M/SD: Output Structure for RJF_ALFU | ||||
| 171 | RJFFPEV - WAERK | IS-PSD: Revenue Distribution per Billing Item | ||||
| 172 | RJFJOURNREVACC - WAERK | IS-M/SD: List Output Struc.for Revenue Def.Posting Journal | ||||
| 173 | RJFOFUL - WAERK | IS-M/SD: Output Structure for RJF_OFUL | ||||
| 174 | RJFRAJPV - WAERK | IS-PSD: Outgoing Invoice Journal for Revenue Distribution | ||||
| 175 | RJFREVPER_ALV - WAERK | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | ||||
| 176 | RJFREVVAACC_ISSUE - WAERK | IS-M/SD: Table JFREVVAACC Enhanced with Issue Data | ||||
| 177 | RJFREVVA_ISSUE - WAERK | IS-M/SD: Table JFREVVA Enhanced with Issue Data | ||||
| 178 | RJFSKBUKRS - ISPWAERK | IS-M/SD: Collective Processing Header for Log | ||||
| 179 | RJHA2452 - WAERG | IS-M/AM: Advertiser Assignment Screen Structure | ||||
| 180 | RJHA300 - WAEHRG | IS-M/AM: OPM Header Structure | ||||
| 181 | RJHA300 - WAER_IPZA | IS-M/AM: OPM Header Structure | ||||
| 182 | RJHA3001 - WAER_IPZA | IS-PAM: Screen Structure for OPM Discounts/Surcharges | ||||
| 183 | RJHA400 - WAEHRG | IS-M/AM: Ad Screen Structure | ||||
| 184 | RJHA400 - WAEHRG_KOP | IS-M/AM: Ad Screen Structure | ||||
| 185 | RJHA400 - WAERG | IS-M/AM: Ad Screen Structure | ||||
| 186 | RJHA401 - WAEHRG | IS-PAM: Screen Structure for the Advertisement Item List | ||||
| 187 | RJHA412 - WAEHRG | IS-M/AM: Screen Structure for Item Purchase Order Data | ||||
| 188 | RJHA412 - WAEHRG_KOP | IS-M/AM: Screen Structure for Item Purchase Order Data | ||||
| 189 | RJHA412 - WAER_IPZA | IS-M/AM: Screen Structure for Item Purchase Order Data | ||||
| 190 | RJHA421 - WAER_IPZA | IS-PAM: Screen structure for general item list | ||||
| 191 | RJHA421 - WAEHRG | IS-PAM: Screen structure for general item list | ||||
| 192 | RJHA421 - WAEHRG_KOP | IS-PAM: Screen structure for general item list | ||||
| 193 | RJHA430 - WAEHRG_KOP | IS-M/AM: Online Screen Structure | ||||
| 194 | RJHA430 - WAERG | IS-M/AM: Online Screen Structure | ||||
| 195 | RJHA430 - WAEHRG | IS-M/AM: Online Screen Structure | ||||
| 196 | RJHA431 - WAEHRG | IS-M/AM: Screen Structure for Online Item List | ||||
| 197 | RJHA431_ORD_CREA - WAEHRG | IS-M: Online Planning Item List: Create Order | ||||
| 198 | RJHA431_ORD_CREA - WAEHRG_KOP | IS-M: Online Planning Item List: Create Order | ||||
| 199 | RJHA431_ORD_CREA - WAERG | IS-M: Online Planning Item List: Create Order | ||||
| 200 | RJHA431_ORD_CREA_TARGET - WAEHRG_KOP | IS-M: Online Planning Item List: Create Order | ||||
| 201 | RJHA431_ORD_CREA_TARGET - WAEHRG | IS-M: Online Planning Item List: Create Order | ||||
| 202 | RJHA431_ORD_CREA_TARGET - WAERG | IS-M: Online Planning Item List: Create Order | ||||
| 203 | RJHA440 - WAEHRG | IS-M/AM: Distribution Screen Structure | ||||
| 204 | RJHA440 - WAEHRG_KOP | IS-M/AM: Distribution Screen Structure | ||||
| 205 | RJHA440 - WAERG | IS-M/AM: Distribution Screen Structure | ||||
| 206 | RJHA441 - WAEHRG | IS-M/AM: Screen structure for distribution items list | ||||
| 207 | RJHA452 - WAERG | IS-M/AM: Screen Structure for Advertiser Assignment | ||||
| 208 | RJHA460 - WAEHRG | IS-M/AM: Service Screen Structure | ||||
| 209 | RJHA460 - WAEHRG_KOP | IS-M/AM: Service Screen Structure | ||||
| 210 | RJHA460 - WAERG | IS-M/AM: Service Screen Structure | ||||
| 211 | RJHA461 - WAEHRG | IS-PAM: Screen structure for service item list | ||||
| 212 | RJHA470 - WAEHRG | IS-M/AM: Commercial Screen Structure | ||||
| 213 | RJHA470 - WAEHRG_KOP | IS-M/AM: Commercial Screen Structure | ||||
| 214 | RJHA470 - WAERG | IS-M/AM: Commercial Screen Structure | ||||
| 215 | RJHA471 - WAEHRG | IS-M/AM: Screen structure for commercial item list | ||||
| 216 | RJHA480 - WAEHRG_KOP | IS-M/AM: Ad Insert Screen Structure | ||||
| 217 | RJHA480 - WAERG | IS-M/AM: Ad Insert Screen Structure | ||||
| 218 | RJHA480 - WAEHRG | IS-M/AM: Ad Insert Screen Structure | ||||
| 219 | RJHA481 - WAEHRG | IS-M/AM: Screen Structure for Ad Insert Item List | ||||
| 220 | RJHA601 - WAERG | IS-M/AM: Screen structure for billing dataset display list | ||||
| 221 | RJHA601 - WAER_IPZA | IS-M/AM: Screen structure for billing dataset display list | ||||
| 222 | RJHA611 - WAERG | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 223 | RJHA611 - WAER_IPZA | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 224 | RJHA616 - WAER_IPZA | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 225 | RJHA616 - WAERG | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 226 | RJHA6200 - WAERG | IS-PAM: Screen structure central access - Ad.overview | ||||
| 227 | RJHA6200 - WAEHRG | IS-PAM: Screen structure central access - Ad.overview | ||||
| 228 | RJHA6202 - WAEHRG | IS-PAM: Screen structure central access - Ad insert overview | ||||
| 229 | RJHA6202 - WAERG | IS-PAM: Screen structure central access - Ad insert overview | ||||
| 230 | RJHA6203 - WAEHRG | IS-PAM: Screen Structure for Central Access - Comm.Overview | ||||
| 231 | RJHA6204 - WAERG | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ||||
| 232 | RJHA6204 - WAEHRG | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ||||
| 233 | RJHA6205 - WAERG | IS-PAM: Screen struct. central access - Service overview | ||||
| 234 | RJHA6205 - WAEHRG | IS-PAM: Screen struct. central access - Service overview | ||||
| 235 | RJHA6206 - WAEHRG | IS-PAM: Scrn struct.for cent.access - overview of all items | ||||
| 236 | RJHA6206 - WAERG | IS-PAM: Scrn struct.for cent.access - overview of all items | ||||
| 237 | RJHA6207 - WAEHRG | IS-M/AM: Central Access Screen Structure - Online Overview | ||||
| 238 | RJHA621 - WAER_IPZA | IS-M/AM: Screen structure for billing dataset display list | ||||
| 239 | RJHA621 - WAERG | IS-M/AM: Screen structure for billing dataset display list | ||||
| 240 | RJHA631 - WAER_IPZA | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 241 | RJHA631 - WAERG | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 242 | RJHA641 - WAERG | IS-M: OPM distribution billing dataset screen structure | ||||
| 243 | RJHA641 - WAER_IPZA | IS-M: OPM distribution billing dataset screen structure | ||||
| 244 | RJHA651 - WAER_IPZA | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 245 | RJHA651 - WAERG | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 246 | RJHAABP_T - WAERK_OLD | IS-M/AM: Display structure for settlement item overview | ||||
| 247 | RJHADUGA - WAERG | IS-M/AM: Data Transfer - Billing Dataset | ||||
| 248 | RJHAE - WAER_IPZA | IS-M/AM: Order-Publishing-Media-Sub-Item-Sch.Line Structure | ||||
| 249 | RJHAEVB - WAER_IPZA | IS-PAM: Update structure for JHAE | ||||
| 250 | RJHAE_PLUS_TMP_KEY - WAER_IPZA | IS-M/AM: Schedule Line with Temporary Number | ||||
| 251 | RJHAGA - WAERG | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 252 | RJHAGA - WAER_IPZA | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 253 | RJHAGAVB - WAERG | IS-PAM: Update structure for JHAGA | ||||
| 254 | RJHAGAVB - WAER_IPZA | IS-PAM: Update structure for JHAGA | ||||
| 255 | RJHAGA_PLUS_TMP_KEY - WAER_IPZA | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 256 | RJHAGA_PLUS_TMP_KEY - WAERG | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 257 | RJHAISZ - WAERG | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 258 | RJHAISZVB - WAERG | IS-PAM: Update structure for JHAISZ | ||||
| 259 | RJHAISZ_FLAT_STR - WAERG | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 260 | RJHAK - WAER_IPZA | IS-M/AM: OPM Header Structure | ||||
| 261 | RJHAK - WAEHRG | IS-M/AM: OPM Header Structure | ||||
| 262 | RJHAKVB - WAEHRG | IS-M/AM: Update Structure for JHAK | ||||
| 263 | RJHAKVB - WAER_IPZA | IS-M/AM: Update Structure for JHAK | ||||
| 264 | RJHALI02 - WAERG | IS-M/AM: Auxiliary Structure for Order Reporting (RJHALI02) | ||||
| 265 | RJHALIGP - WAERG | IS-M/AM: Auxiliary structure for order reporting (RJHALI02) | ||||
| 266 | RJHANZKOPF - WAEHRG | IS-M/AM: Data Transfer - Order Header Data | ||||
| 267 | RJHAP - WAER_IPZA | IS-M/AM: Order-Publishing-Media Item Structure | ||||
| 268 | RJHAP - WAEHRG | IS-M/AM: Order-Publishing-Media Item Structure | ||||
| 269 | RJHAP - WAEHRG_KOP | IS-M/AM: Order-Publishing-Media Item Structure | ||||
| 270 | RJHAPVB - WAER_IPZA | IS-PAM: Update structure for JHAP | ||||
| 271 | RJHAR03 - WAERK | IS-M: Screen Structure for Settlement Amount Breakdown | ||||
| 272 | RJHATPRICE - WAERS | IS-M: Pricing transfer structure to technical system | ||||
| 273 | RJHAW120 - WAEHRG | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 274 | RJHAW130 - WAEHRG | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 275 | RJHAW170 - WAEHRG | IS-M/AM: IAC Enter Classified Ad: Order List | ||||
| 276 | RJHBUJO - WAERS | IS-M/AM: Posting Journal | ||||
| 277 | RJHCC_AUTLINES - WAERG | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 278 | RJHCC_AUTLINES - WAER_IPZA | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 279 | RJHEF001 - WAERKFAK | Display Structure for Sales Volumes in Media Partnerships | ||||
| 280 | RJHF10104 - WAERK | IS-PAM: Billing document item overview | ||||
| 281 | RJHF10106 - WAERK | IS-PAM: Billing document item details | ||||
| 282 | RJHFKVB - WAERK | IS-PAM: Update program JHTFK | ||||
| 283 | RJHFPALV - WAERK | IS-M: Billing Item - Field List for ABAP List Viewer | ||||
| 284 | RJHGAS - WAERG | IS-M: Display Structure for Non-Assigned Billing Datasets | ||||
| 285 | RJHGAV - WAERG | IS-M: Update-Relevant Data with Dynamic Part | ||||
| 286 | RJHIA4X0 - WAERG | IS-M/AM: Cross-Item Type Screen Fields | ||||
| 287 | RJHIA4X0 - WAEHRG_KOP | IS-M/AM: Cross-Item Type Screen Fields | ||||
| 288 | RJHIA4X0 - WAEHRG | IS-M/AM: Cross-Item Type Screen Fields | ||||
| 289 | RJHIAP - WAEHRG_KOP | IS-M/AM: Order-Publishing-Media Item Structure (Not DB) | ||||
| 290 | RJHIAP - WAEHRG | IS-M/AM: Order-Publishing-Media Item Structure (Not DB) | ||||
| 291 | RJHIPZA - WAER_IPZA | IS-M/AM: Surcharges And Discounts (Update) | ||||
| 292 | RJHIPZAE - WAER_IPZA | IS-PAM: Price Surcharges and Discounts Schedule Line | ||||
| 293 | RJHKOMFKE - WAERK | IS-PAM: Interface for revenue distribution | ||||
| 294 | RJHKOMFKE1 - WAERK | Interface for header information for revenue distribution | ||||
| 295 | RJHKOMFKG - WAERK | IS-M: General Billing Interface: Communication Structure | ||||
| 296 | RJHSABG - WAERG | Contract Determination Structure for Billing Dataset | ||||
| 297 | RJHSTAT2 - WAERG | IS-PAM: Structure for list output RJHSTAT2 | ||||
| 298 | RJHTVAABP - WAERK_OLD | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part | ||||
| 299 | RJHUAK - WAEHRG | IS-M/AM: Data Transfer: Common Header Data | ||||
| 300 | RJHUPSELL_PROP_HEADER - WAEHRG | IS-M/AM: Upselling Proposals Display Structure (Header) | ||||
| 301 | RJHVAABP_I - WAERK_OLD | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ||||
| 302 | RJHWWWTEMP - WAERK_2 | IS-M/AM: Temporary Internet Table | ||||
| 303 | RJHWWWTEMP - WAERK_1 | IS-M/AM: Temporary Internet Table | ||||
| 304 | RJHWWWTEMP - WAEHRG | IS-M/AM: Temporary Internet Table | ||||
| 305 | RJH_JHAGA_ALV_RNG - WAER_IPZA | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 306 | RJH_JHAGA_ALV_RNG - WAERG | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | ||||
| 307 | RJH_LIST_BDS_PUB_CHANGE - WAERG | Billing Datasets for Publication Change | ||||
| 308 | RJH_OP_AMORDBID - WAER_IPZA | IS-M/AM: Order-Publishing-Media for Billing Dataset | ||||
| 309 | RJH_OP_AMORDBID - WAERG | IS-M/AM: Order-Publishing-Media for Billing Dataset | ||||
| 310 | RJH_OP_AMORDERSL - WAER_IPZA | Data Structure for Order Schedule Line Attributes | ||||
| 311 | RJH_OP_MSDORDERITEM - WAERK | IS-M/SD: Object Provider Attributes for Order Item | ||||
| 312 | RJH_OP_SDBILLING - WAERK | IS-M: Object Provider Attributes of SD Billing Document | ||||
| 313 | RJH_OP_SDBILLING_DOC_LIST - WAERK | IS-M: Object Provider Attributes of SD Invoice List | ||||
| 314 | RJIREVPER - WAERK | IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. | ||||
| 315 | RJIREVVA - WAERK | IS-M/SD: Ref.Structure for Issue-Related ISV Revenue Accr. | ||||
| 316 | RJK0300 - WAERK | IS-M/SD: Step Loop Structure for Central Access | ||||
| 317 | RJK0301 - WAERK | Fields for Complaint/Return/Billing/Settlemt in Central Acc. | ||||
| 318 | RJK05 - WAERK | IS-PSD: Data Fields for SAPLJK05 | ||||
| 319 | RJK07 - WAERK | Structure for Preassignment Screen SAPMJK07 | ||||
| 320 | RJK13AL - WAERK | IS-M/SD: Amortization Log for Cycle | ||||
| 321 | RJK13AP - WAERK | IS-M/SD: Amortization Plan for Cycle | ||||
| 322 | RJK13I - WAERK | IS-M/SD: Renewal Cycles in Liability Account Overview | ||||
| 323 | RJK13O - OFFER_WAERK | IS-M/SD: Offer Items for Cycle | ||||
| 324 | RJK13R - WAERK | IS-M/SD: Potential Revenue for Cycle | ||||
| 325 | RJK13T - WAERK | IS-M/SD: Transfer Log for Cycle | ||||
| 326 | RJKACCADDT - WAERK | Additional Payments for Renewals | ||||
| 327 | RJKACCADD_ALV - WAERK | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | ||||
| 328 | RJKADDPAYMENT - WAERK | IS-M: Additional Payments | ||||
| 329 | RJKCOMPLBILL - WAERK | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ||||
| 330 | RJKCRMLOC_BILLING - DOCUMENTCURRENCY | IS-M/SD: CRM Locator, Billing Data | ||||
| 331 | RJKDELAYEDPAYMENT - WAERK | IS-M/SD: Screen Structure - Activity for Delayed Payment | ||||
| 332 | RJKFB01 - WAERS_OFFER | IS-M/SD: Mass Recording of Incoming Payments for Renewals | ||||
| 333 | RJKIFHEADER - WAERK | IS-M/SD: Data Transfer - Header Data | ||||
| 334 | RJKIF_I_HEAD - WAERK | IS-M/SD: Data Transfer - Header Data: Internal Orders | ||||
| 335 | RJKIF_R_HEAD - WAERK | IS-M/SD: Data Transfer Retail - Header Data | ||||
| 336 | RJKIF_S_HEAD - WAERK | IS-M/SD: Data Transfer: Subscription Header Data | ||||
| 337 | RJKIF_S_ITEMACC - WAERK | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | ||||
| 338 | RJKIF_S_ITEMACCADDT - WAERK | IS-M/SD: Data Transfer: Add. Payments for Renewals | ||||
| 339 | RJKIF_S_REF_DOCUMENT - WAERK | IS-M/SD: Attributes for Order Creation | ||||
| 340 | RJKIF_S_REF_ORDER_ADDITION - WAERK | IS-M/SD: Variable Data for Reference Order | ||||
| 341 | RJKIF_S_REF_ORDER_HEAD - WAERK | IS-M/SD: Variable Header Data for Creating with Reference | ||||
| 342 | RJKJK01 - WAERK | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ||||
| 343 | RJKJK11 - WAERK | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ||||
| 344 | RJKSDCREDIT_ALV - WAERK | IS-M: Structure for Output of Order Items via ALV | ||||
| 345 | RJKSFRGB - WAERK | IS-PSD: Structure for List for Release Procedure | ||||
| 346 | RJKTF_DATA_A1 - WAERK | IS-M/SD: Data Structure for Record Type A1 | ||||
| 347 | RJKTF_RECORD_A1 - WAERK | IS-M/SD: Structure for Record Type A1 in Data Import | ||||
| 348 | RJKU001 - WAERK | IS-PSD: Data Transfer - Common Subscription + Retail Data | ||||
| 349 | RJKWWW05 - WAERK | IS-M/SD: Structure for Complaints in Internet | ||||
| 350 | RJKWWWTEMP - WAERK_1 | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ||||
| 351 | RJKWWWTEMP - WAERK_2 | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ||||
| 352 | RJKWWWTEMP_COMPL - WAERK | IS-M/SD: IAC Create Complaint, Structure for Temp. Table | ||||
| 353 | RJKWWWTEMP_COMPL_OUT - WAERK | IS-M/SD: Output Structure for Temp. Table for Complaints | ||||
| 354 | RJKWWW_ORDER_COMPL - WAERK | IS-M/SD: Order Data for Complaint in Internet | ||||
| 355 | RJKWWW_PAYMENT - WAERK_2 | IS-M/SD: Structure for WWW, Payment Data | ||||
| 356 | RJKWWW_PAYMENT - WAERK_1 | IS-M/SD: Structure for WWW, Payment Data | ||||
| 357 | RJKWWW_PAYMENT_DB - WAERK_2 | IS-M/SD: Structure for WWW, Payment Data | ||||
| 358 | RJKWWW_PAYMENT_DB - WAERK_1 | IS-M/SD: Structure for WWW, Payment Data | ||||
| 359 | RJK_JK12 - WAERK | IS-PSD: Field String for Pricing for Orders | ||||
| 360 | RJK_WO_AMOUNT_OFFER_ALV - WO_AMOUNT_WAERK | IS-M/SD: ALV - Write-Off Amount per Offer Item | ||||
| 361 | RJK_WRITEOFF_AMOUNT_OFFER - WO_AMOUNT_WAERK | IS-M/SD: Write-Off Amount per Offer Item | ||||
| 362 | RJLHFF - WAERK_1 | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 363 | RJLHFF901 - CURNCY_BLG | IS-M: Volume determination for receivables charge-off | ||||
| 364 | RJLHFF901 - FAB_CURNCY_COPY | IS-M: Volume determination for receivables charge-off | ||||
| 365 | RJLHFF901 - FAB_CURNCY | IS-M: Volume determination for receivables charge-off | ||||
| 366 | RJSEPAWUL_MAMFAK - WAERK | SEPA: IS-M/AM Invoices in Where-Used List | ||||
| 367 | RJSEPAWUL_MSDFAK - WAERK | SEPA: IS-M/SD Invoices in Where-Used List | ||||
| 368 | RJSEPAWUL_MSDREC - WAERK | SEPA: IS-M/SD Research in Where-Used List | ||||
| 369 | RJYCIC_MAM_ORDERLIST - WAEHRG | IS-M/AM: CIC, Order Overview | ||||
| 370 | RJYCIC_MSD_BILLING - WAERK | IS-M/SD: CIC, Billing Data | ||||
| 371 | RJY_MAM_ORDERLIST - WAEHRG | IS-M/AM: CIC, Order Overview: Item/Schedule Line Data | ||||
| 372 | RM52C - WAERK5 | Foreign Trade: Structure for Import Simulation | ||||
| 373 | RM52C - WAERK3 | Foreign Trade: Structure for Import Simulation | ||||
| 374 | RM52C - WAERK2 | Foreign Trade: Structure for Import Simulation | ||||
| 375 | RM52C - WAERK1 | Foreign Trade: Structure for Import Simulation | ||||
| 376 | RM52C - FT_WAERK | Foreign Trade: Structure for Import Simulation | ||||
| 377 | RM52C - WAERK6 | Foreign Trade: Structure for Import Simulation | ||||
| 378 | RM52C - WAERK4 | Foreign Trade: Structure for Import Simulation | ||||
| 379 | RM52C - WAERK7 | Foreign Trade: Structure for Import Simulation | ||||
| 380 | RNF46 - WAERK | IS-H: Invoice Printout: Info. on Cancelled Invoice | ||||
| 381 | RNF49 - WAERK | IS-H: Information on Cancellations of Collective Bill | ||||
| 382 | RNF50 - FWAERK | IS-H SG: Bill Printout: Payments Made (SP and IP) | ||||
| 383 | RNF51 - FWAERK | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | ||||
| 384 | RNFKR1 - WAERK | IS-H: Header and Control Data Invoice Form Printout | ||||
| 385 | RNHONOR - WAERK | IS-H: Fee billing list for direct patient billing | ||||
| 386 | RNWAT_EDI_INVHDR - WAERK | IS-H AT: EDIVKA Struktur für Kopfdaten (Rechnung) | ||||
| 387 | ROGPLBDC - WAERS | Input structure for VA0x | ||||
| 388 | ROGPLORDER - WAERS | PL order status | ||||
| 389 | ROGVBAKX - WAERK | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 390 | ROICA000_ALV1 - WAERK | Output structure for ALV report ROICA000 | ||||
| 391 | ROIGSIH_J - WAERK | TD Shipment delivery headers | ||||
| 392 | ROIRI_DAILY_FUELS_COMM - COMM_WAERK | Daily information for fuels business | ||||
| 393 | ROIRI_DAILY_FUELS_INFO - COMM_WAERK | Daily information for fuels business | ||||
| 394 | ROIRI_MARG_ALV - WAERK | Structure for alv display of location master(IS-OIL, SSR) | ||||
| 395 | ROIRI_MARG_ALV_DATES - WAERK | Structure for alv display of location master(IS-OIL, SSR) | ||||
| 396 | ROIRI_MARG_VALS - WAERK | Include structure for margin analysis values | ||||
| 397 | ROIRI_S412 - WAERK | Margin report data selection structure | ||||
| 398 | ROIURV_FRML_SD - WAERK | E&P communication between Valuation formula and Pricing | ||||
| 399 | ROIU_VL_FRML_SD - WAERK | E&P communication between Valuation formula and Pricing | ||||
| 400 | ROXABV0040 - WAERK | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 401 | ROXANI0107 - CUKY_SDOC | IS-M/SD: Circulation Book with Delivery Quantities | ||||
| 402 | ROXAX40258 - WAERK | Nota Fiscal Header | ||||
| 403 | ROXAX40259 - WAERK | Generated Table for View V_NFDOC | ||||
| 404 | ROXAX40267 - WAERK | Generated Table for View V_NFSTX | ||||
| 405 | ROXAX40271 - WAERK | Generated Table for View V_NFLIN | ||||
| 406 | ROXKK40012 - REF_WAERS | IS-M/AM: Order Revenue Recognition Key Date Values | ||||
| 407 | ROXKK40013 - REF_WAERS | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 408 | ROXSK40016 - REF_WAERS | IS-M/AM: Order Revenue Recognition Key Date Values | ||||
| 409 | ROXSK40018 - REF_WAERS | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 410 | RPCGEWD1L - WAERK | SR List Structure for RPCGEWD1 | ||||
| 411 | RRPODEVCOM - WAERK | Revenue Recognition: Communication Structure for PODEV Event | ||||
| 412 | RRPODEVCUST - WAERK | Revenue Recognition: Comm.Structure for Cust.-Specific PODEV | ||||
| 413 | RV45A - WAERZ | Data Fields for SAPMV45A | ||||
| 414 | RV46G_DOC - WAERK | Group Master Contract: List of Referenced Documents | ||||
| 415 | RV54_FRINF_ITM - WAERK | Shipping Cost Info: Table Control for Items | ||||
| 416 | RV60A - WAERK | Help Fields for SAPMV60A | ||||
| 417 | RV61A - WAERK | Input/Output Fields for SAPMV61A | ||||
| 418 | RVED5_K - WAERK | SBINV Self-Billing Procedure Header | ||||
| 419 | RVED5_P - A_WAERK | Items for SBINV Self-Billing Procedure | ||||
| 420 | RVED5_P - WAERK | Items for SBINV Self-Billing Procedure | ||||
| 421 | RVEDSB_CON_RPT_HDR - CURCY | Self-Billing Condition Report | ||||
| 422 | RVEDSB_DAT_RPT_HDR - CURCY | Self-Billing Date Report Header | ||||
| 423 | RVEDSB_DEL_RPT_ITEM - CURCY | Self-Billing Delivery Report Structure | ||||
| 424 | RVEDSB_EDIT_WINDOW - CURCY | Structure for Edit Window Fields | ||||
| 425 | RVEDSB_MAT_RPT_HDR - CURCY | Material Report ALV Header | ||||
| 426 | RVEDSB_MAT_RPT_ITEM - CURCY | Material Report ALV Items | ||||
| 427 | RVEDSB_ORIG_VSBHDR - CURCY | Include VSBHDR for Original Data | ||||
| 428 | RVEDSB_REF_RPT_HDR - CURCY | Self-Billing Reference Report | ||||
| 429 | RVEDSB_VSBHDR - CURCY | Include VSBHDR | ||||
| 430 | RVEXAK10_P - WAERK | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||||
| 431 | RVEXAK_PO - WAERK | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ||||
| 432 | RVEXAU01_P - WAERK | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ||||
| 433 | RVEXAU03_P - WAERK | FT: Legal Control: Structure for RVEXAU03 - Item | ||||
| 434 | RVEXAU04 - WAERK | Foreign Trade: Legal Control: Structure for RVEXAU04 | ||||
| 435 | RVEX_PO - WAERK | Foreign Trade: Structure for Monitoring - Item (License) | ||||
| 436 | RVKRED_TS_POST - WAERK | Credit-Blocked Documents - Structure of Line Items | ||||
| 437 | RVKUSTA1_S_BACKORDERS - WAERK | Sales Sumamry: Structure for 'Backorders' | ||||
| 438 | RVKUSTA1_S_LAST_SD_DOC_ITEM - CURRENCY | Sales Summary: Structure 'Last Sales Documents' (Item) | ||||
| 439 | S010 - WAERK | Communications Table: SD -> Cash Management and Forecast | ||||
| 440 | S092 - WAERK | Resource Requirements: Material | ||||
| 441 | S092E - WAERK | S092 - Structural Information | ||||
| 442 | S117 - WAERK | Receipt/article | ||||
| 443 | S117E - WAERK | S117 - Structural Information | ||||
| 444 | S119 - WAERK | Transaction Number (Till Receipt) | ||||
| 445 | S119E - WAERK | S119 - Structural Information | ||||
| 446 | S120 - WAERK | Sales as per receipts | ||||
| 447 | S120BIW1 - WAERK | S120BIW1 * Sales as Per Receipts | ||||
| 448 | S120BIW2 - WAERK | S120BIW2 * Sales as Per Receipts | ||||
| 449 | S120BIWS - WAERK | S120BIWS * Sales as per Receipts | ||||
| 450 | S120E - WAERK | S120 - Structural Information | ||||
| 451 | S121 - WAERK | Material aggregation - POS | ||||
| 452 | S121E - WAERK | S121 - Structural Information | ||||
| 453 | S122 - WAERK | Cashier | ||||
| 454 | S122BIW1 - WAERK | S122BIW1 * Cashier | ||||
| 455 | S122BIW2 - WAERK | S122BIW2 * Cashier | ||||
| 456 | S122BIWS - WAERK | S122BIWS * Cashier | ||||
| 457 | S122E - WAERK | S122 - Structural Information | ||||
| 458 | S132 - WAERK | Open values - document | ||||
| 459 | S135 - WAERK | Value contract, target/release order value | ||||
| 460 | S260 - WAERK | SD - Sales order | ||||
| 461 | S260BIW1 - WAERK | SD - Sales order | ||||
| 462 | S260BIW2 - WAERK | SD - Sales order | ||||
| 463 | S260BIWS - WAERK | S260BIWS * SD - Sales order | ||||
| 464 | S262 - WAERK | SD - Billing document | ||||
| 465 | S262BIW1 - WAERK | SD - Billing document | ||||
| 466 | S262BIW2 - WAERK | SD - Billing document | ||||
| 467 | S262BIWS - WAERK | S262BIWS * SD - Billing document | ||||
| 468 | S263 - WAERK | SD - Sales order/delivery note | ||||
| 469 | S263BIW1 - WAERK | SD - Sales order/delivery note | ||||
| 470 | S263BIW2 - WAERK | SD - Sales order/delivery note | ||||
| 471 | S263BIWS - WAERK | S263BIWS * SD - Sales order/delivery note | ||||
| 472 | S264 - WAERK | SD- Offer | ||||
| 473 | S264BIW1 - WAERK | S264BIW1 * SD - Quotation | ||||
| 474 | S264BIW2 - WAERK | S264BIW2 * SD - Quotation | ||||
| 475 | S264BIWS - WAERK | S264BIWS * SD - Quotation | ||||
| 476 | S272 - WAERK | Do not use! | ||||
| 477 | S272BIW1 - WAERK | Do not use! | ||||
| 478 | S272BIW2 - WAERK | Do not use! | ||||
| 479 | S272BIWS - WAERK | Do not use! | ||||
| 480 | S272E - WAERK | S272 - Structural Information | ||||
| 481 | S276 - WAERK | Transfer BW: Vertriebsdaten | ||||
| 482 | S276BIW1 - WAERK | S276BIW1 * Transfer to BW: Sales and Distribution Data | ||||
| 483 | S276BIW2 - WAERK | S276BIW2 * BW Transfer: Sales and Distribution Data | ||||
| 484 | S276BIWS - WAERK | S276BIWS * BW Transfer: Sales and Distribution Data | ||||
| 485 | S412 - WAERK | SSR Margin Report | ||||
| 486 | S413 - WAERK | SSR - Monthly/Daily Loc.Inv. | ||||
| 487 | S462 - WAERK | IS-BEV-CH: Sales in BUn | ||||
| 488 | S462E - WAERK | S462 - Structure Information | ||||
| 489 | S463 - WAERK | IS-BEV-CH: Sales in Stat. UoM | ||||
| 490 | S463E - WAERK | S463 - Structure Information | ||||
| 491 | S474 - WAERK | Pendulum List - Confirmation | ||||
| 492 | S474E - WAERK | S474 - Structure Information | ||||
| 493 | S490 - WAERK | CEM Settlement | ||||
| 494 | S490E - WAERK | S490 - Structure Information | ||||
| 495 | SALES_ORDER_STATUS_EXT - CURRENCY | Extended Status Information for Sales Orders | ||||
| 496 | SALES_PRECEDING_DOCUMENTFLOW - WAERK | Help Structure for predecessors in document flow | ||||
| 497 | SAPI_SIV_HEADER - CURRENCY | Step API: Header Data For Sales Invoices | ||||
| 498 | SAPI_SIV_ITEM - CURRENCY | Step API: Item Data For Sales Invoices | ||||
| 499 | SAPI_SO_HEADER - CURRENCY | Step API: Header Data For Sales Orders | ||||
| 500 | SAPI_SO_ITEM - CURRENCY | Step API: Item Data For Sales Orders |