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 | SCSCP_LIS - WAERK | Sales Document: Item Data | ||||
| 2 | SDCAS_VBAK_LISTE - WAERK | Reporting: VBAK | ||||
| 3 | SDCAS_VBELNLIST - CURRENCY | Line of a List with Sales Docs (for Output of Info Block 15) | ||||
| 4 | SDDP_ORDER_ITEM - CURRENCY | Condition-Based Downpayments: Order Item Data | ||||
| 5 | SDEURC0_ALV - WAERK | Structure for Program SDEURVC0 | ||||
| 6 | SDFI_S_DIFFERENCE - WAERK | Consistency Check Billing Document - FI: Difference Amount | ||||
| 7 | SDFI_S_TOTAL - WAERK | Consistency Check Billing Document - FI: Difference Amount | ||||
| 8 | SDINVUPDRSI - NEWWAERK | Output Structure - Report SDINVUPDR - Item Data | ||||
| 9 | SDINVUPDRSI - OLDWAERK | Output Structure - Report SDINVUPDR - Item Data | ||||
| 10 | SDM_AMOUNTS - DOCUMENTCURRENCY | Values of MRP elements | ||||
| 11 | SDOC_S_PRT_HEAD_DETAIL - DOC_CURRENCY | Header Details for Print | ||||
| 12 | SDSDFI01 - FI_WAERK | Structure for Compare Report SD - FI | ||||
| 13 | SDSDFI01 - SD_WAERK | Structure for Compare Report SD - FI | ||||
| 14 | SDSM_DLI - WAERK | Prepared Dynamic Items | ||||
| 15 | SDSM_ITEM - WAERK | Item Data for Generating Sales Documents from Dynamic Items | ||||
| 16 | SDSM_MAIN_ITEM - WAERK | Main Item for Generating Sales Documents from Dynamic Items | ||||
| 17 | SDVPRSUPDATE - OLDWAERK | Output Structure for SD_VPRS_UPDATE | ||||
| 18 | SDVPRSUPDATE - NEWWAERK | Output Structure for SD_VPRS_UPDATE | ||||
| 19 | SERPSLS_BLOCKEDDOC - WAERK | Blocked SD Documents (Delivery, Billing Document) | ||||
| 20 | SERPSLS_EXPDOC - WAERK | Information on SD Documents with Validity Interval | ||||
| 21 | SERPSLS_GENDOC - WAERK | SD Documents General | ||||
| 22 | SERPSLS_GENDOC_FLAGS - WAERK | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ||||
| 23 | SERPSLS_INCDOC - WAERK | Incomplete SD Documents | ||||
| 24 | SERPSLS_MAXH - WAERK | SD Documents General Max. Hits | ||||
| 25 | SERPSLS_VALDOC - WAERK | Information on SD Documents with Validity Interval | ||||
| 26 | SHP_KOMK_KEY - WAERK | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 27 | SHP_VL10_ITEM - SPE_CURRENCY | Substructure for List Display for Documents Due for Shipment | ||||
| 28 | SHP_VORGABE_DATEN - SPE_CURRENCY | Data that is pre-defined during delivery creation | ||||
| 29 | SLS_S_PRT_HEAD_DETAIL - DOC_CURRENCY | Header Details for Print | ||||
| 30 | SPP01_SALESORDERS - CURRENCY | test structure | ||||
| 31 | SPPORDER - CURRENCY | Order details | ||||
| 32 | SPPORDSTAT1 - CURRENCY | Order Status details | ||||
| 33 | SPPSDSTAT - CURRENCY | Salesorder status | ||||
| 34 | SPP_INVOICE - DOC_CURRENCY | Invoice Details | ||||
| 35 | SSC_S_SDOC_RESULT - WAERK | FSSC: Sales Document Data for Credit View | ||||
| 36 | SSD_OSO_MONITOR_VBAK - WAERK | Reference field list for database table VBAK | ||||
| 37 | STR_KOMG - WAERK | Structure: Fields Permitted for Condition Structures | ||||
| 38 | STY_CUST_CREDIT_INFO_ENR - WAERK | Enriched Credit and Representative Data - Structure | ||||
| 39 | STY_CUST_CREDIT_INFO_ENR_X - WAERK_X | Enriched Credit and Representative Data - X-Structure | ||||
| 40 | SVBMTV_TRVOG - WAERK | View: Order Items for Material + Transaction Operation | ||||
| 41 | TAX_INPUT_HEADER - WAERK | Tax input header from pricing | ||||
| 42 | TDS_BILLDOC - WAERK | Billing Data | ||||
| 43 | TDS_BILLDUE - WAERK | Billing Due List | ||||
| 44 | TDS_BILLHEAD - WAERK | Billing Header Data | ||||
| 45 | TDS_BLOCKEDDOC - WAERK | Blocked SD Documents (Delivery, Billing Document) | ||||
| 46 | TDS_CALLOFF - WAERK | Structure: Contract Release Orders | ||||
| 47 | TDS_CCARD_HEAD - WAERK | Lean Order - Credit Cards (Values, Read-Only, Header) | ||||
| 48 | TDS_CFS_BACKORDER - WAERK | CFS: Structure for Table Type TDT_CFS_BACKORDERS | ||||
| 49 | TDS_CFS_LAST_SD_DOC - CURRENCY | CFS: Structure for Table Type TDT_CFS_LAST_SD_DOC | ||||
| 50 | TDS_CONDCOMV - WAERK | Communication Structure: Lean Order - Conditions | ||||
| 51 | TDS_CONDCOMVC - WAERK | Interface: Lean Order - Condition Data | ||||
| 52 | TDS_COND_COM - WAERK | Lean Order - Condition Data | ||||
| 53 | TDS_COND_COMV - WAERK | Lean Order - Conditions (Values) | ||||
| 54 | TDS_COND_NODE - WAERK | LORD: node for condition data | ||||
| 55 | TDS_COND_WDDATA - WAERK | Web Dynpro Lean Order Nodes: Condition Data | ||||
| 56 | TDS_CONTRACTS - WAERK | SD Documents General | ||||
| 57 | TDS_CREDBLOCKDOC - WAERK | Credit-Blocked Documents - Structure of Line Items | ||||
| 58 | TDS_CREDBLOCKDOC2 - WAERK | Blocked for Credit SD Documents | ||||
| 59 | TDS_DLVDATE - WAERK | CP_APPL_SLS: SD Delivery Date Info | ||||
| 60 | TDS_EXPDOC - WAERK | Information on SD Documents with Validity Interval | ||||
| 61 | TDS_FPLA_COM - WAERK_R_R | Lean Order: Billing Plan | ||||
| 62 | TDS_FPLA_COMR - WAERK_R | Lean Order - Billing Plan (Values, Read-Only) | ||||
| 63 | TDS_GENDOC - WAERK | CP_APPL_SLS: General Sales Document | ||||
| 64 | TDS_GRUKO_COMV - WAERK | Lean Order - Lower Level Contract (Values) | ||||
| 65 | TDS_HEADCOMV - WAERK | Communication Structure: Lean Order - Header Data | ||||
| 66 | TDS_HEAD_COM - WAERK | Lean Order - Header Data | ||||
| 67 | TDS_HEAD_COM - WAERK_R_R | Lean Order - Header Data | ||||
| 68 | TDS_HEAD_COMR - WAERK_R | Lean Order - Header Data (Values, Read Only) | ||||
| 69 | TDS_HEAD_COMV - WAERK | Lean Order - Header Data (Values) | ||||
| 70 | TDS_HEAD_NODE - WAERK | LORD: node for head data | ||||
| 71 | TDS_HEAD_WDDATA - WAERK | Web Dynpro Lean Order Nodes: Header Data | ||||
| 72 | TDS_HEAD_WDDATA - WAERK_R_R | Web Dynpro Lean Order Nodes: Header Data | ||||
| 73 | TDS_INCDOC - WAERK | Incomplete SD Documents | ||||
| 74 | TDS_ITEMCOMC - WAERK | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 75 | TDS_ITEMCOMT - CURRENCY | Info Structure: Lean Order - Item Data | ||||
| 76 | TDS_ITEMCOMTC - CURRENCY | Interface: Lean Order - Item Data (Info) | ||||
| 77 | TDS_ITEMCOMV - WAERK | Communication Structure: Lean Order - Item Data | ||||
| 78 | TDS_ITEMCOMVC - WAERK | Interface: Lean Order - Item Data | ||||
| 79 | TDS_ITEM_COM - WAERK_R_R | Lean Order - Item Data | ||||
| 80 | TDS_ITEM_COM - WAERK | Lean Order - Item Data | ||||
| 81 | TDS_ITEM_COMR - WAERK_R | Lean Order - Item Data (Values, Read Only) | ||||
| 82 | TDS_ITEM_COMV - WAERK | Lean Order - Item Data (Values) | ||||
| 83 | TDS_ITEM_NODE - WAERK | LORD: node for item line data | ||||
| 84 | TDS_ITEM_NODE - CURRENCY_R | LORD: node for item line data | ||||
| 85 | TDS_ITEM_OPEN - WAERK | Open items | ||||
| 86 | TDS_LAST_N - WAERK | Last n Sales Documents | ||||
| 87 | TDS_LODATA_OR_COND - WAERK | OData Structure for Sales Order Price Condition | ||||
| 88 | TDS_LODATA_OR_HEAD - WAERK | OData Structure for Sales Order Header | ||||
| 89 | TDS_LODATA_OR_ITEM - WAERK | OData Structure for Sales Order Item | ||||
| 90 | TDS_LO_OIF_COND_DATA - WAERK | LO OIF - Condition Data | ||||
| 91 | TDS_OBJSTAT_DOC - WAERK | Sales and Distribution Documents for Object Status | ||||
| 92 | TDS_ODATA_QUOTATION_HEADER - WAERK | OData Structure for Quotation Header Entity | ||||
| 93 | TDS_ODATA_QUOTATION_ITEM - WAERK | OData Structure for Quotation Item Entity | ||||
| 94 | TDS_ODATA_QUOTATION_PRICE_COND - WAERK | OData Structure for Pricing Condition Entity | ||||
| 95 | TDS_ODATA_QUOTATION_SEARCH - WAERK | OData Structure for Quotation Header Entity | ||||
| 96 | TDS_ORDTRACK - WAERK | Structure: Order Tracking | ||||
| 97 | TDS_RFC_CCARD_HEAD - WAERK | Lean Order - RFC - Credit Cards (Values, Read-Only, Header) | ||||
| 98 | TDS_RFC_COND_COMV - WAERK | Lean Order - RFC - Conditions (Values) | ||||
| 99 | TDS_RFC_FPLA_COMR - WAERK_R | Lean Order - RFC - Billing Plan (Values, Read-Only) | ||||
| 100 | TDS_RFC_GRUKO_COMV - WAERK | Lean Order - RFC - Lower-Level Contract (Values) | ||||
| 101 | TDS_RFC_HEAD_COMR - WAERK_R | Lean Order - RFC - Header Data (Values, Read-Only) | ||||
| 102 | TDS_RFC_HEAD_COMV - WAERK | Lean Order - RFC - Header Data (Values) | ||||
| 103 | TDS_RFC_ITEM_COMR - WAERK_R | Lean Order - RFC - Item Data (Values, Read-Only) | ||||
| 104 | TDS_RFC_ITEM_COMV - WAERK | Lean Order - RFC - Item Data (Values) | ||||
| 105 | TDS_RFC_ITEM_OPEN - WAERK | Open Items | ||||
| 106 | TDS_RFC_SLSDOC - WAERK | Sales Document Data | ||||
| 107 | TDS_SALESDOC - WAERK | Lean Order: Sales Document | ||||
| 108 | TDS_SDOC - WAERK | Lean Order: Sales Document | ||||
| 109 | TDS_SDOC_ITEM_BASIC - WAERK | Basic Item Data for Sales Document | ||||
| 110 | TDS_SDOC_PAYSP_SW - WAERK | Sales Document Paid in Advance via Payment Service Provider | ||||
| 111 | TDS_SDOC_STAFFING - WAERK | Sales document data including staffing data | ||||
| 112 | TDS_SLS_IND_PUR - WAERK | Individual Purchase Document Structure | ||||
| 113 | TDS_SO_HEADER - WAERK | SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ||||
| 114 | TDS_SO_HEADER_HELPER - WAERK | SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In | ||||
| 115 | TDS_VPRSUPD_PROT - OLDWAERK | Output Structure: Report SDINVUPDR | ||||
| 116 | TDS_VPRSUPD_PROT - NEWWAERK | Output Structure: Report SDINVUPDR | ||||
| 117 | TJK14 - WAERK | IS-M/SD: Lock Limit - Release for Returns/Complaint | ||||
| 118 | TPROFIT_POPUP2 - BASE_CURR | Define Index Simulation in Profit Simulation | ||||
| 119 | TRCON_IT_KOMK - WAERK | Trading Contract Item: KOMK Data | ||||
| 120 | TRCON_IT_KOMK - WAERK_EURO | Trading Contract Item: KOMK Data | ||||
| 121 | TRCON_SD_HD_GEN - TC_CURRENCY_SD | Trading Contract Header: General Customer-Side Data | ||||
| 122 | TRCON_SD_IT_GEN - TC_CURRENCY_SD | Trading Contract Item: General Customer-Side Data | ||||
| 123 | TWKAO - WAERK | Sales Price Calculation: Assignment of pricing type | ||||
| 124 | TWKAO_KEY - WAERK | Sales price calculation: Key for table TWKAO | ||||
| 125 | TXW_BI_HD - WAERK | SD Billing document header | ||||
| 126 | TXW_BUF_BI - WAERK | Billing document buffer for DART | ||||
| 127 | TXW_DL_HD - WAERK | SD Delivery document header | ||||
| 128 | TXW_KONV_KEY - WAERK | Selection buffer for pricing conditions (TXW_CONDPR) | ||||
| 129 | TXW_SD_POS - WAERK | SD Sales document item | ||||
| 130 | TXW_S_LIKP - WAERK | Retrieve LIKP from archive | ||||
| 131 | TXW_S_VBAP - WAERK | Retrieve VBAP from archive | ||||
| 132 | TXW_S_VBRK - WAERK | Retrieve VBRK from archive | ||||
| 133 | UDM_S_VBRKOUT - CURRENCY | Information about SD Billing Document (Internal Format) | ||||
| 134 | UKM_S_BOL - WAERK | Structure of POWL "Blocked Sales Orders" | ||||
| 135 | UKM_TS_BOL - WAERK | Table Type POWL "Blocked Sales Orders" | ||||
| 136 | UKM_TS_BOLORDER - WAERK | Table Type POWL "Blocked Sales Orders" | ||||
| 137 | UVBAP - WAERK | Change Document Structure; Generated by RSSCD000 | ||||
| 138 | V03RB - WAERK | Work Area for Updating Backorders in SD | ||||
| 139 | V46R_HEAD - WAERK | Repairs Processing: Header | ||||
| 140 | V46R_HEADKOM - WAERK | Repairs Processing: Header Communication Structure | ||||
| 141 | V55EEUDC - F022_RWEEH | Communication Struct. SAPScript: Single Administrative Doc. | ||||
| 142 | V55ENAFT - WAERK | SAPScript Communication Structure: NAFTA Export Documents | ||||
| 143 | V55EPRIN - WAERK | Communication structure SAPScript: Export license | ||||
| 144 | VBAK - WAERK | Sales Document: Header Data | ||||
| 145 | VBAKI - WAERK | PSIS - Individual Overviews: SD Documents | ||||
| 146 | VBAKKOM - WAERK | Communication Fields for Maintaining the SD Doc.Header | ||||
| 147 | VBAKR - WAERK | Sales document structure for project reporting | ||||
| 148 | VBAP - WAERK | Sales Document: Item Data | ||||
| 149 | VBAPI - WAERK | PSIS - Individual Overviews: SD Document Items | ||||
| 150 | VBAPKOM_WE - WAERK | Communication Fields: Issue SD Document Item: WWW | ||||
| 151 | VBAPR - WAERK | Sales document item structure for project reporting | ||||
| 152 | VBAPVB - WAERK | Document Structure for XVBAP/YVBAP | ||||
| 153 | VBAPVB_LOC - WAERK | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 154 | VBAP_LOC - WAERK | VBAP + Location Data | ||||
| 155 | VBDKA - WAERK | Document Header View for Inquiry,Quotation,Order | ||||
| 156 | VBDKL - WAERK | Document Header View for Delivery Note | ||||
| 157 | VBDKR - WAERK | Document Header View for Billing | ||||
| 158 | VBDPA - WAERK | Document Item View for Inquiries,Quotation,Order | ||||
| 159 | VBDPR - WAERK | Document Item View for Billing | ||||
| 160 | VBDRE - WAERK | Sales Document View for Printing ISR | ||||
| 161 | VBKRED - WAERK | Work Structure for Release of Credit Limit | ||||
| 162 | VBLKK - WAERK | Delivery View for Picking | ||||
| 163 | VBMTV - WAERK | View: Order Items for Material | ||||
| 164 | VBPOS - WAERK | Sales Document Item Fields for Work Area V75 | ||||
| 165 | VBPV - WAERK | Sales Document: Product Proposal | ||||
| 166 | VBPVD - WAERK | Dynamic Product Proposal | ||||
| 167 | VBRK - WAERK | Billing Document: Header Data | ||||
| 168 | VBRKVB - WAERK | Reference Structure for XVBRK/YVBRP | ||||
| 169 | VBRPVBW - WAERK | Field Catalog For ALV (Document Simulation) | ||||
| 170 | VBSTA - WAERK | Sales Document Statistics | ||||
| 171 | VBSTAT_WWW - WAERK | Status Information for SD Orders | ||||
| 172 | VBVFE - WAERK | Blocked Schedule Lines Due for Shipping | ||||
| 173 | VC2HL_S_VARCOND_ID_SP - SD_CURRENCY | VarConf: ID for node VARCOND | ||||
| 174 | VC2HL_S_VARCOND_SP - SD_CURRENCY | VarConf: Node VARCOND | ||||
| 175 | VC2HL_S_VARIANT_CONDITIONS - SD_CURRENCY | Variant Conditions | ||||
| 176 | VCCOND_TXT - WAERK | Variant Configuration - Pricing Conditions | ||||
| 177 | VFDSVBKD - WAERK | FT: Financial Documents: Structure for Order Selection | ||||
| 178 | VFKK_S_VALUES_SD - WAERK | FI-CA (Dist. Systems) SD Values for Consistency Check | ||||
| 179 | VFKK_VBAK_SHORT - WAERK | FI-CA (Dist. Systems) VBAK Fields Extract | ||||
| 180 | VFKK_VBAP_SHORT - WAERK | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 181 | VFKK_VBRK_SHORT - WAERK | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 182 | VFPRC_CUSTOM_VIEW_EXMPL_STRUCT - WAERK | Structure for Custom View Example | ||||
| 183 | VJHAE - WAER_IPZA | Change Document Structure; Generated by RSSCD000 | ||||
| 184 | VJHAGA - WAERG | Change Document Structure; Generated by RSSCD000 | ||||
| 185 | VJHAGA - WAER_IPZA | Change Document Structure; Generated by RSSCD000 | ||||
| 186 | VJHAISZ - WAERG | Change Document Structure; Generated by RSSCD000 | ||||
| 187 | VJHAP - WAER_IPZA | Change Document Structure; Generated by RSSCD000 | ||||
| 188 | VKDFI - WAERK | Selected Billing Indices | ||||
| 189 | VKDFIF - WAERK | Billing Index | ||||
| 190 | VKDFIFGN - WAERK | Billing Index | ||||
| 191 | VKDFS - WAERK | SD Index: Billing Initiator | ||||
| 192 | VLCDISPLALV_SD - WAERK | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 193 | VLCDISPLALV_VBAP_I - WAERK | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 194 | VNVBRK - WAERK | IS-H: Update Structure for NVBRK | ||||
| 195 | VPKDLI - VWAER | Sales Pricing Dynamic Items | ||||
| 196 | VPKO_IFS_GENITEM - VWAER | SPc Structure for Values in Selected Elements (DP/Nodes/SDP) | ||||
| 197 | VPK_UNITS - VWAER | Units and Currencies | ||||
| 198 | VSBBILDAT - WAERK | Self-Billing Procedure Data from Billing Documents | ||||
| 199 | VSBHDR - CURCY | IDoc Self-Billing Procedure w. Automatic Postings | ||||
| 200 | VSBHDRVB - CURCY | Reference Structure for XVSBHDR | ||||
| 201 | VSVBAKB - WAERK | Versions: Doc. table structure for table VSVBAK_CN | ||||
| 202 | VSVBAK_CN - WAERK | Version: Sales document: Header data | ||||
| 203 | VSVBAPB - WAERK | Versions: Doc. table structure for VSVBAP_CN | ||||
| 204 | VSVBAP_CN - WAERK | Version: Sales document: Item data | ||||
| 205 | VTRLK - WAERK | Delivery in Shipment: Header | ||||
| 206 | VTRLK_CTR - WAERK | Help Structure for Representation as Table Control | ||||
| 207 | VWBHI - SDWRS | Change document structure; generated by RSSCD000 | ||||
| 208 | WB2B_ITEMTABLE - CURRENCY | Proxy for BAPI_TRADINGCONTRACT_CREATE | ||||
| 209 | WB2HEDGE - SDWRS | Hedge Structure | ||||
| 210 | WB2_ALV_DELIVERY_HEAD - WAERK | Display Structure for ALV Delivery (Header) | ||||
| 211 | WB2_ALV_SI_HEAD - WAERK | ALV Output of Customer Billing Documents (Header) | ||||
| 212 | WB2_ALV_SO_HEAD - WAERK | ALV Output of Sales Orders (Header) | ||||
| 213 | WB2_ALV_SO_ITEM - WAERK | ALV Display of Sales Orders (Item) | ||||
| 214 | WB2_ALV_TC_HEAD - SDWRS | Display Structure for ALV Trading Contract: Header Data | ||||
| 215 | WB2_ALV_TC_ITEM - SDWRS | Display Structure for ALV Trading Contract: Item Data | ||||
| 216 | WB2_KEY_CHANGE - WAERK_KG_KG | New condition keys | ||||
| 217 | WB2_KOMG - WAERK_KG | Allowed Fields for Condition Structures | ||||
| 218 | WB2_LIKP - WAERK | SD Document: Delivery Header Data | ||||
| 219 | WB2_MAT_POS_MGMT - SDWRS | Material Item Management | ||||
| 220 | WB2_VBAK - WAERK | Sales Document: Header Data | ||||
| 221 | WB2_VBAP - WAERK | Sales Document: Item Data | ||||
| 222 | WB2_VBRK - WAERK | Billing Document: Header Data | ||||
| 223 | WB2_WBHI - SDWRS | Trading Contract: Item Data | ||||
| 224 | WB2_WBHK - SDWRS | Trading Contract: Header Data | ||||
| 225 | WBHI - SDWRS | Trading Contract: Item Data | ||||
| 226 | WBHID - DISP_SDWRS | Trading Contract: Item Data, Dynamic Part | ||||
| 227 | WBHIVB - SDWRS | Trading Contract: Item Data, Update Structure | ||||
| 228 | WBHK - SDWRS | Trading Contract: Header Data | ||||
| 229 | WBHKVB - SDWRS | Trading Contract: Header Data, Update Structure | ||||
| 230 | WCB_COND_DISP - WAERK_KG_KG | Condition Display Structure for ALV | ||||
| 231 | WCB_KEY_CHANGE - WAERK_KG_KG | New condition keys | ||||
| 232 | WCB_KOMG - WAERK_KG | Allowed Fields for Condition Structures | ||||
| 233 | WCB_KOMG_HELP - WAERK_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 234 | WCONDINT - WAERK | Intervals for condition tables | ||||
| 235 | WEBINVOICEHCOM - WAERK | Communication Structure for Web Billing Documents: Header | ||||
| 236 | WELPK - WAERK | Competitor: Entry List Header | ||||
| 237 | WELPK_DY - WAERK | Competitor: Dynamic Part of Entry List Header | ||||
| 238 | WINT_VBAP - WAERK | Transfer structure: order item RWSORTA1 | ||||
| 239 | WISO_BASK - CURR | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 240 | WISO_BILLHD - CURR1 | SAP Retail Store Consumer Order: Billing Document Header | ||||
| 241 | WISO_BILLHD - CURR | SAP Retail Store Consumer Order: Billing Document Header | ||||
| 242 | WISO_BILLIT - CURR | SAP Retail Store Consumer Order: Billing Document Items | ||||
| 243 | WISO_CNDITM - CURRENCY_2 | SAP Retail Store: Sales Order Condition Items | ||||
| 244 | WISO_COND - CURRENCY_2 | SAP Retail Store: Sales Order Condition Data | ||||
| 245 | WISO_DLVHD - CURR | SAP Retail Store Consumer Order: | ||||
| 246 | WISO_DLVHD - CURR1 | SAP Retail Store Consumer Order: | ||||
| 247 | WISO_DLVHD_ADD - CURR | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | ||||
| 248 | WISO_DLVHD_ADD - CURR1 | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | ||||
| 249 | WISO_DLVITM - CURR | SAP Retail Store: Consumer Order, Delivery Items | ||||
| 250 | WISO_DLVITM_ADD - CURR | SAP Retail Store Sales Order: Add-On for WISO_DLVITM | ||||
| 251 | WISO_FLOWHD - CURRENCY | SAP Retail Store Document Flow Header Data | ||||
| 252 | WISO_FLOWITM - CURRENCY | SAP Retail Store Document Flow Item Data | ||||
| 253 | WISO_HEAD - CURRENCY | SAP Retail Store: IAC Consumer Order Subscreen Header Data | ||||
| 254 | WISO_ISUM - CURR | SAP Retail Store: IAC Consumer Order, Subscreen Item Totals | ||||
| 255 | WISO_ITEM - CURR | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 256 | WISO_ITM - CURR | SAP Retail Store: IAC Consumer Order, Key Fields Item | ||||
| 257 | WISO_SHDOC - CURRENCY | SAP Retail Store Sales Order: Document Search | ||||
| 258 | WISO_SHITEM - CURRENCY | Document Flow Item Data | ||||
| 259 | WISP_KEYS - WAERK | Retail Planning: Characteristic Catalog | ||||
| 260 | WISP_KEYS - APWAERK | Retail Planning: Characteristic Catalog | ||||
| 261 | WISP_KEYS_SAP - APWAERK | Retail Planning: SAP Include for WISP_KEYS | ||||
| 262 | WISP_KEYS_SAP - WAERK | Retail Planning: SAP Include for WISP_KEYS | ||||
| 263 | WISP_KEYS_SAP_M01 - APWAERK | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 264 | WISP_KEYS_SAP_M01 - WAERK | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 265 | WLF_S_SELECT_VBAP - WAERK | Select Source Items | ||||
| 266 | WPARTSTM2 - WAERK | AL: results table for POS condition analysis | ||||
| 267 | WPFILIA_COND - WAERK | POS Outbound: Store Filter Table for Condition Analysis | ||||
| 268 | WPNM_ITEMS - CURRENCY | NON Merch Items in POS Inbound Processing | ||||
| 269 | WSCO1 - WAERK | ALV Display Structure for Transaction VKP2 | ||||
| 270 | WSCO2 - WAERK | ALV Display Structure for Transaction VKP2 | ||||
| 271 | WSD_PRICE_DETERMINE_STY - WAERK | Help structure for price determination | ||||
| 272 | WTYBRF_CON_HDR - WAERK | BRF Data Source: Contract Header | ||||
| 273 | WTYBRF_CON_ITM - WAERK | BRF Data Source: Contract Item | ||||
| 274 | WTYSC_WWB_NAVTREE_DATA - WAERKS | Navigation tree Warranty Workbench |