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 |
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1 | ![]() |
SCSCP_LIS - WAERK | Sales Document: Item Data | ![]() |
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2 | ![]() |
SDCAS_VBAK_LISTE - WAERK | Reporting: VBAK | ![]() |
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3 | ![]() |
SDCAS_VBELNLIST - CURRENCY | Line of a List with Sales Docs (for Output of Info Block 15) | ![]() |
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4 | ![]() |
SDDP_ORDER_ITEM - CURRENCY | Condition-Based Downpayments: Order Item Data | ![]() |
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5 | ![]() |
SDEURC0_ALV - WAERK | Structure for Program SDEURVC0 | ![]() |
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6 | ![]() |
SDFI_S_DIFFERENCE - WAERK | Consistency Check Billing Document - FI: Difference Amount | ![]() |
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7 | ![]() |
SDFI_S_TOTAL - WAERK | Consistency Check Billing Document - FI: Difference Amount | ![]() |
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8 | ![]() |
SDINVUPDRSI - NEWWAERK | Output Structure - Report SDINVUPDR - Item Data | ![]() |
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9 | ![]() |
SDINVUPDRSI - OLDWAERK | Output Structure - Report SDINVUPDR - Item Data | ![]() |
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10 | ![]() |
SDM_AMOUNTS - DOCUMENTCURRENCY | Values of MRP elements | ![]() |
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11 | ![]() |
SDOC_S_PRT_HEAD_DETAIL - DOC_CURRENCY | Header Details for Print | ![]() |
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12 | ![]() |
SDSDFI01 - FI_WAERK | Structure for Compare Report SD - FI | ![]() |
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13 | ![]() |
SDSDFI01 - SD_WAERK | Structure for Compare Report SD - FI | ![]() |
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14 | ![]() |
SDSM_DLI - WAERK | Prepared Dynamic Items | ![]() |
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15 | ![]() |
SDSM_ITEM - WAERK | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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16 | ![]() |
SDSM_MAIN_ITEM - WAERK | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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17 | ![]() |
SDVPRSUPDATE - OLDWAERK | Output Structure for SD_VPRS_UPDATE | ![]() |
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18 | ![]() |
SDVPRSUPDATE - NEWWAERK | Output Structure for SD_VPRS_UPDATE | ![]() |
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19 | ![]() |
SERPSLS_BLOCKEDDOC - WAERK | Blocked SD Documents (Delivery, Billing Document) | ![]() |
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20 | ![]() |
SERPSLS_EXPDOC - WAERK | Information on SD Documents with Validity Interval | ![]() |
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21 | ![]() |
SERPSLS_GENDOC - WAERK | SD Documents General | ![]() |
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22 | ![]() |
SERPSLS_GENDOC_FLAGS - WAERK | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ![]() |
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23 | ![]() |
SERPSLS_INCDOC - WAERK | Incomplete SD Documents | ![]() |
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24 | ![]() |
SERPSLS_MAXH - WAERK | SD Documents General Max. Hits | ![]() |
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25 | ![]() |
SERPSLS_VALDOC - WAERK | Information on SD Documents with Validity Interval | ![]() |
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26 | ![]() |
SHP_KOMK_KEY - WAERK | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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27 | ![]() |
SHP_VL10_ITEM - SPE_CURRENCY | Substructure for List Display for Documents Due for Shipment | ![]() |
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28 | ![]() |
SHP_VORGABE_DATEN - SPE_CURRENCY | Data that is pre-defined during delivery creation | ![]() |
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29 | ![]() |
SLS_S_PRT_HEAD_DETAIL - DOC_CURRENCY | Header Details for Print | ![]() |
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30 | ![]() |
SPP01_SALESORDERS - CURRENCY | test structure | ![]() |
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31 | ![]() |
SPPORDER - CURRENCY | Order details | ![]() |
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32 | ![]() |
SPPORDSTAT1 - CURRENCY | Order Status details | ![]() |
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33 | ![]() |
SPPSDSTAT - CURRENCY | Salesorder status | ![]() |
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34 | ![]() |
SPP_INVOICE - DOC_CURRENCY | Invoice Details | ![]() |
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35 | ![]() |
SSC_S_SDOC_RESULT - WAERK | FSSC: Sales Document Data for Credit View | ![]() |
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36 | ![]() |
SSD_OSO_MONITOR_VBAK - WAERK | Reference field list for database table VBAK | ![]() |
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37 | ![]() |
STR_KOMG - WAERK | Structure: Fields Permitted for Condition Structures | ![]() |
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38 | ![]() |
STY_CUST_CREDIT_INFO_ENR - WAERK | Enriched Credit and Representative Data - Structure | ![]() |
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39 | ![]() |
STY_CUST_CREDIT_INFO_ENR_X - WAERK_X | Enriched Credit and Representative Data - X-Structure | ![]() |
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40 | ![]() |
SVBMTV_TRVOG - WAERK | View: Order Items for Material + Transaction Operation | ![]() |
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41 | ![]() |
TAX_INPUT_HEADER - WAERK | Tax input header from pricing | ![]() |
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42 | ![]() |
TDS_BILLDOC - WAERK | Billing Data | ![]() |
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43 | ![]() |
TDS_BILLDUE - WAERK | Billing Due List | ![]() |
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44 | ![]() |
TDS_BILLHEAD - WAERK | Billing Header Data | ![]() |
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45 | ![]() |
TDS_BLOCKEDDOC - WAERK | Blocked SD Documents (Delivery, Billing Document) | ![]() |
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46 | ![]() |
TDS_CALLOFF - WAERK | Structure: Contract Release Orders | ![]() |
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47 | ![]() |
TDS_CCARD_HEAD - WAERK | Lean Order - Credit Cards (Values, Read-Only, Header) | ![]() |
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48 | ![]() |
TDS_CFS_BACKORDER - WAERK | CFS: Structure for Table Type TDT_CFS_BACKORDERS | ![]() |
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49 | ![]() |
TDS_CFS_LAST_SD_DOC - CURRENCY | CFS: Structure for Table Type TDT_CFS_LAST_SD_DOC | ![]() |
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50 | ![]() |
TDS_CONDCOMV - WAERK | Communication Structure: Lean Order - Conditions | ![]() |
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51 | ![]() |
TDS_CONDCOMVC - WAERK | Interface: Lean Order - Condition Data | ![]() |
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52 | ![]() |
TDS_COND_COM - WAERK | Lean Order - Condition Data | ![]() |
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53 | ![]() |
TDS_COND_COMV - WAERK | Lean Order - Conditions (Values) | ![]() |
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54 | ![]() |
TDS_COND_NODE - WAERK | LORD: node for condition data | ![]() |
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55 | ![]() |
TDS_COND_WDDATA - WAERK | Web Dynpro Lean Order Nodes: Condition Data | ![]() |
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56 | ![]() |
TDS_CONTRACTS - WAERK | SD Documents General | ![]() |
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57 | ![]() |
TDS_CREDBLOCKDOC - WAERK | Credit-Blocked Documents - Structure of Line Items | ![]() |
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58 | ![]() |
TDS_CREDBLOCKDOC2 - WAERK | Blocked for Credit SD Documents | ![]() |
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59 | ![]() |
TDS_DLVDATE - WAERK | CP_APPL_SLS: SD Delivery Date Info | ![]() |
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60 | ![]() |
TDS_EXPDOC - WAERK | Information on SD Documents with Validity Interval | ![]() |
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61 | ![]() |
TDS_FPLA_COM - WAERK_R_R | Lean Order: Billing Plan | ![]() |
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62 | ![]() |
TDS_FPLA_COMR - WAERK_R | Lean Order - Billing Plan (Values, Read-Only) | ![]() |
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63 | ![]() |
TDS_GENDOC - WAERK | CP_APPL_SLS: General Sales Document | ![]() |
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64 | ![]() |
TDS_GRUKO_COMV - WAERK | Lean Order - Lower Level Contract (Values) | ![]() |
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65 | ![]() |
TDS_HEADCOMV - WAERK | Communication Structure: Lean Order - Header Data | ![]() |
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66 | ![]() |
TDS_HEAD_COM - WAERK | Lean Order - Header Data | ![]() |
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67 | ![]() |
TDS_HEAD_COM - WAERK_R_R | Lean Order - Header Data | ![]() |
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68 | ![]() |
TDS_HEAD_COMR - WAERK_R | Lean Order - Header Data (Values, Read Only) | ![]() |
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69 | ![]() |
TDS_HEAD_COMV - WAERK | Lean Order - Header Data (Values) | ![]() |
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70 | ![]() |
TDS_HEAD_NODE - WAERK | LORD: node for head data | ![]() |
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71 | ![]() |
TDS_HEAD_WDDATA - WAERK | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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72 | ![]() |
TDS_HEAD_WDDATA - WAERK_R_R | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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73 | ![]() |
TDS_INCDOC - WAERK | Incomplete SD Documents | ![]() |
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74 | ![]() |
TDS_ITEMCOMC - WAERK | Communication Structure: Lean Order - Item Data (Interface) | ![]() |
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75 | ![]() |
TDS_ITEMCOMT - CURRENCY | Info Structure: Lean Order - Item Data | ![]() |
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76 | ![]() |
TDS_ITEMCOMTC - CURRENCY | Interface: Lean Order - Item Data (Info) | ![]() |
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77 | ![]() |
TDS_ITEMCOMV - WAERK | Communication Structure: Lean Order - Item Data | ![]() |
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78 | ![]() |
TDS_ITEMCOMVC - WAERK | Interface: Lean Order - Item Data | ![]() |
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79 | ![]() |
TDS_ITEM_COM - WAERK_R_R | Lean Order - Item Data | ![]() |
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80 | ![]() |
TDS_ITEM_COM - WAERK | Lean Order - Item Data | ![]() |
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81 | ![]() |
TDS_ITEM_COMR - WAERK_R | Lean Order - Item Data (Values, Read Only) | ![]() |
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82 | ![]() |
TDS_ITEM_COMV - WAERK | Lean Order - Item Data (Values) | ![]() |
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83 | ![]() |
TDS_ITEM_NODE - WAERK | LORD: node for item line data | ![]() |
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84 | ![]() |
TDS_ITEM_NODE - CURRENCY_R | LORD: node for item line data | ![]() |
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85 | ![]() |
TDS_ITEM_OPEN - WAERK | Open items | ![]() |
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86 | ![]() |
TDS_LAST_N - WAERK | Last n Sales Documents | ![]() |
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87 | ![]() |
TDS_LODATA_OR_COND - WAERK | OData Structure for Sales Order Price Condition | ![]() |
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88 | ![]() |
TDS_LODATA_OR_HEAD - WAERK | OData Structure for Sales Order Header | ![]() |
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89 | ![]() |
TDS_LODATA_OR_ITEM - WAERK | OData Structure for Sales Order Item | ![]() |
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90 | ![]() |
TDS_LO_OIF_COND_DATA - WAERK | LO OIF - Condition Data | ![]() |
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91 | ![]() |
TDS_OBJSTAT_DOC - WAERK | Sales and Distribution Documents for Object Status | ![]() |
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92 | ![]() |
TDS_ODATA_QUOTATION_HEADER - WAERK | OData Structure for Quotation Header Entity | ![]() |
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93 | ![]() |
TDS_ODATA_QUOTATION_ITEM - WAERK | OData Structure for Quotation Item Entity | ![]() |
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94 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - WAERK | OData Structure for Pricing Condition Entity | ![]() |
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95 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - WAERK | OData Structure for Quotation Header Entity | ![]() |
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96 | ![]() |
TDS_ORDTRACK - WAERK | Structure: Order Tracking | ![]() |
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97 | ![]() |
TDS_RFC_CCARD_HEAD - WAERK | Lean Order - RFC - Credit Cards (Values, Read-Only, Header) | ![]() |
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98 | ![]() |
TDS_RFC_COND_COMV - WAERK | Lean Order - RFC - Conditions (Values) | ![]() |
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99 | ![]() |
TDS_RFC_FPLA_COMR - WAERK_R | Lean Order - RFC - Billing Plan (Values, Read-Only) | ![]() |
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100 | ![]() |
TDS_RFC_GRUKO_COMV - WAERK | Lean Order - RFC - Lower-Level Contract (Values) | ![]() |
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101 | ![]() |
TDS_RFC_HEAD_COMR - WAERK_R | Lean Order - RFC - Header Data (Values, Read-Only) | ![]() |
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102 | ![]() |
TDS_RFC_HEAD_COMV - WAERK | Lean Order - RFC - Header Data (Values) | ![]() |
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103 | ![]() |
TDS_RFC_ITEM_COMR - WAERK_R | Lean Order - RFC - Item Data (Values, Read-Only) | ![]() |
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104 | ![]() |
TDS_RFC_ITEM_COMV - WAERK | Lean Order - RFC - Item Data (Values) | ![]() |
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105 | ![]() |
TDS_RFC_ITEM_OPEN - WAERK | Open Items | ![]() |
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106 | ![]() |
TDS_RFC_SLSDOC - WAERK | Sales Document Data | ![]() |
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107 | ![]() |
TDS_SALESDOC - WAERK | Lean Order: Sales Document | ![]() |
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108 | ![]() |
TDS_SDOC - WAERK | Lean Order: Sales Document | ![]() |
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109 | ![]() |
TDS_SDOC_ITEM_BASIC - WAERK | Basic Item Data for Sales Document | ![]() |
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110 | ![]() |
TDS_SDOC_PAYSP_SW - WAERK | Sales Document Paid in Advance via Payment Service Provider | ![]() |
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111 | ![]() |
TDS_SDOC_STAFFING - WAERK | Sales document data including staffing data | ![]() |
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112 | ![]() |
TDS_SLS_IND_PUR - WAERK | Individual Purchase Document Structure | ![]() |
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113 | ![]() |
TDS_SO_HEADER - WAERK | SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ![]() |
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114 | ![]() |
TDS_SO_HEADER_HELPER - WAERK | SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In | ![]() |
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115 | ![]() |
TDS_VPRSUPD_PROT - OLDWAERK | Output Structure: Report SDINVUPDR | ![]() |
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116 | ![]() |
TDS_VPRSUPD_PROT - NEWWAERK | Output Structure: Report SDINVUPDR | ![]() |
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117 | ![]() |
TJK14 - WAERK | IS-M/SD: Lock Limit - Release for Returns/Complaint | ![]() |
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118 | ![]() |
TPROFIT_POPUP2 - BASE_CURR | Define Index Simulation in Profit Simulation | ![]() |
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119 | ![]() |
TRCON_IT_KOMK - WAERK | Trading Contract Item: KOMK Data | ![]() |
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120 | ![]() |
TRCON_IT_KOMK - WAERK_EURO | Trading Contract Item: KOMK Data | ![]() |
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121 | ![]() |
TRCON_SD_HD_GEN - TC_CURRENCY_SD | Trading Contract Header: General Customer-Side Data | ![]() |
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122 | ![]() |
TRCON_SD_IT_GEN - TC_CURRENCY_SD | Trading Contract Item: General Customer-Side Data | ![]() |
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123 | ![]() |
TWKAO - WAERK | Sales Price Calculation: Assignment of pricing type | ![]() |
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124 | ![]() |
TWKAO_KEY - WAERK | Sales price calculation: Key for table TWKAO | ![]() |
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125 | ![]() |
TXW_BI_HD - WAERK | SD Billing document header | ![]() |
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126 | ![]() |
TXW_BUF_BI - WAERK | Billing document buffer for DART | ![]() |
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127 | ![]() |
TXW_DL_HD - WAERK | SD Delivery document header | ![]() |
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128 | ![]() |
TXW_KONV_KEY - WAERK | Selection buffer for pricing conditions (TXW_CONDPR) | ![]() |
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129 | ![]() |
TXW_SD_POS - WAERK | SD Sales document item | ![]() |
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130 | ![]() |
TXW_S_LIKP - WAERK | Retrieve LIKP from archive | ![]() |
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131 | ![]() |
TXW_S_VBAP - WAERK | Retrieve VBAP from archive | ![]() |
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132 | ![]() |
TXW_S_VBRK - WAERK | Retrieve VBRK from archive | ![]() |
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133 | ![]() |
UDM_S_VBRKOUT - CURRENCY | Information about SD Billing Document (Internal Format) | ![]() |
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134 | ![]() |
UKM_S_BOL - WAERK | Structure of POWL "Blocked Sales Orders" | ![]() |
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135 | ![]() |
UKM_TS_BOL - WAERK | Table Type POWL "Blocked Sales Orders" | ![]() |
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136 | ![]() |
UKM_TS_BOLORDER - WAERK | Table Type POWL "Blocked Sales Orders" | ![]() |
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137 | ![]() |
UVBAP - WAERK | Change Document Structure; Generated by RSSCD000 | ![]() |
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138 | ![]() |
V03RB - WAERK | Work Area for Updating Backorders in SD | ![]() |
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139 | ![]() |
V46R_HEAD - WAERK | Repairs Processing: Header | ![]() |
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140 | ![]() |
V46R_HEADKOM - WAERK | Repairs Processing: Header Communication Structure | ![]() |
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141 | ![]() |
V55EEUDC - F022_RWEEH | Communication Struct. SAPScript: Single Administrative Doc. | ![]() |
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142 | ![]() |
V55ENAFT - WAERK | SAPScript Communication Structure: NAFTA Export Documents | ![]() |
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143 | ![]() |
V55EPRIN - WAERK | Communication structure SAPScript: Export license | ![]() |
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144 | ![]() |
VBAK - WAERK | Sales Document: Header Data | ![]() |
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145 | ![]() |
VBAKI - WAERK | PSIS - Individual Overviews: SD Documents | ![]() |
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146 | ![]() |
VBAKKOM - WAERK | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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147 | ![]() |
VBAKR - WAERK | Sales document structure for project reporting | ![]() |
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148 | ![]() |
VBAP - WAERK | Sales Document: Item Data | ![]() |
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149 | ![]() |
VBAPI - WAERK | PSIS - Individual Overviews: SD Document Items | ![]() |
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150 | ![]() |
VBAPKOM_WE - WAERK | Communication Fields: Issue SD Document Item: WWW | ![]() |
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151 | ![]() |
VBAPR - WAERK | Sales document item structure for project reporting | ![]() |
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152 | ![]() |
VBAPVB - WAERK | Document Structure for XVBAP/YVBAP | ![]() |
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153 | ![]() |
VBAPVB_LOC - WAERK | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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154 | ![]() |
VBAP_LOC - WAERK | VBAP + Location Data | ![]() |
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155 | ![]() |
VBDKA - WAERK | Document Header View for Inquiry,Quotation,Order | ![]() |
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156 | ![]() |
VBDKL - WAERK | Document Header View for Delivery Note | ![]() |
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157 | ![]() |
VBDKR - WAERK | Document Header View for Billing | ![]() |
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158 | ![]() |
VBDPA - WAERK | Document Item View for Inquiries,Quotation,Order | ![]() |
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159 | ![]() |
VBDPR - WAERK | Document Item View for Billing | ![]() |
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160 | ![]() |
VBDRE - WAERK | Sales Document View for Printing ISR | ![]() |
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161 | ![]() |
VBKRED - WAERK | Work Structure for Release of Credit Limit | ![]() |
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162 | ![]() |
VBLKK - WAERK | Delivery View for Picking | ![]() |
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163 | ![]() |
VBMTV - WAERK | View: Order Items for Material | ![]() |
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164 | ![]() |
VBPOS - WAERK | Sales Document Item Fields for Work Area V75 | ![]() |
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165 | ![]() |
VBPV - WAERK | Sales Document: Product Proposal | ![]() |
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166 | ![]() |
VBPVD - WAERK | Dynamic Product Proposal | ![]() |
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167 | ![]() |
VBRK - WAERK | Billing Document: Header Data | ![]() |
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168 | ![]() |
VBRKVB - WAERK | Reference Structure for XVBRK/YVBRP | ![]() |
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169 | ![]() |
VBRPVBW - WAERK | Field Catalog For ALV (Document Simulation) | ![]() |
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170 | ![]() |
VBSTA - WAERK | Sales Document Statistics | ![]() |
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171 | ![]() |
VBSTAT_WWW - WAERK | Status Information for SD Orders | ![]() |
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172 | ![]() |
VBVFE - WAERK | Blocked Schedule Lines Due for Shipping | ![]() |
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173 | ![]() |
VC2HL_S_VARCOND_ID_SP - SD_CURRENCY | VarConf: ID for node VARCOND | ![]() |
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174 | ![]() |
VC2HL_S_VARCOND_SP - SD_CURRENCY | VarConf: Node VARCOND | ![]() |
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175 | ![]() |
VC2HL_S_VARIANT_CONDITIONS - SD_CURRENCY | Variant Conditions | ![]() |
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176 | ![]() |
VCCOND_TXT - WAERK | Variant Configuration - Pricing Conditions | ![]() |
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177 | ![]() |
VFDSVBKD - WAERK | FT: Financial Documents: Structure for Order Selection | ![]() |
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178 | ![]() |
VFKK_S_VALUES_SD - WAERK | FI-CA (Dist. Systems) SD Values for Consistency Check | ![]() |
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179 | ![]() |
VFKK_VBAK_SHORT - WAERK | FI-CA (Dist. Systems) VBAK Fields Extract | ![]() |
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180 | ![]() |
VFKK_VBAP_SHORT - WAERK | FI-CA (Dist. Systems) VBAP Fields Extract | ![]() |
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181 | ![]() |
VFKK_VBRK_SHORT - WAERK | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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182 | ![]() |
VFPRC_CUSTOM_VIEW_EXMPL_STRUCT - WAERK | Structure for Custom View Example | ![]() |
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183 | ![]() |
VJHAE - WAER_IPZA | Change Document Structure; Generated by RSSCD000 | ![]() |
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184 | ![]() |
VJHAGA - WAERG | Change Document Structure; Generated by RSSCD000 | ![]() |
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185 | ![]() |
VJHAGA - WAER_IPZA | Change Document Structure; Generated by RSSCD000 | ![]() |
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186 | ![]() |
VJHAISZ - WAERG | Change Document Structure; Generated by RSSCD000 | ![]() |
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187 | ![]() |
VJHAP - WAER_IPZA | Change Document Structure; Generated by RSSCD000 | ![]() |
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188 | ![]() |
VKDFI - WAERK | Selected Billing Indices | ![]() |
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189 | ![]() |
VKDFIF - WAERK | Billing Index | ![]() |
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190 | ![]() |
VKDFIFGN - WAERK | Billing Index | ![]() |
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191 | ![]() |
VKDFS - WAERK | SD Index: Billing Initiator | ![]() |
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192 | ![]() |
VLCDISPLALV_SD - WAERK | VELO: Sales Document Data in ALV Grid (Assignment) | ![]() |
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193 | ![]() |
VLCDISPLALV_VBAP_I - WAERK | VELO: SD Item Data in ALV Grid for Assignment | ![]() |
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194 | ![]() |
VNVBRK - WAERK | IS-H: Update Structure for NVBRK | ![]() |
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195 | ![]() |
VPKDLI - VWAER | Sales Pricing Dynamic Items | ![]() |
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196 | ![]() |
VPKO_IFS_GENITEM - VWAER | SPc Structure for Values in Selected Elements (DP/Nodes/SDP) | ![]() |
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197 | ![]() |
VPK_UNITS - VWAER | Units and Currencies | ![]() |
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198 | ![]() |
VSBBILDAT - WAERK | Self-Billing Procedure Data from Billing Documents | ![]() |
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199 | ![]() |
VSBHDR - CURCY | IDoc Self-Billing Procedure w. Automatic Postings | ![]() |
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200 | ![]() |
VSBHDRVB - CURCY | Reference Structure for XVSBHDR | ![]() |
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201 | ![]() |
VSVBAKB - WAERK | Versions: Doc. table structure for table VSVBAK_CN | ![]() |
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202 | ![]() |
VSVBAK_CN - WAERK | Version: Sales document: Header data | ![]() |
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203 | ![]() |
VSVBAPB - WAERK | Versions: Doc. table structure for VSVBAP_CN | ![]() |
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204 | ![]() |
VSVBAP_CN - WAERK | Version: Sales document: Item data | ![]() |
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205 | ![]() |
VTRLK - WAERK | Delivery in Shipment: Header | ![]() |
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206 | ![]() |
VTRLK_CTR - WAERK | Help Structure for Representation as Table Control | ![]() |
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207 | ![]() |
VWBHI - SDWRS | Change document structure; generated by RSSCD000 | ![]() |
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208 | ![]() |
WB2B_ITEMTABLE - CURRENCY | Proxy for BAPI_TRADINGCONTRACT_CREATE | ![]() |
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209 | ![]() |
WB2HEDGE - SDWRS | Hedge Structure | ![]() |
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210 | ![]() |
WB2_ALV_DELIVERY_HEAD - WAERK | Display Structure for ALV Delivery (Header) | ![]() |
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211 | ![]() |
WB2_ALV_SI_HEAD - WAERK | ALV Output of Customer Billing Documents (Header) | ![]() |
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212 | ![]() |
WB2_ALV_SO_HEAD - WAERK | ALV Output of Sales Orders (Header) | ![]() |
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213 | ![]() |
WB2_ALV_SO_ITEM - WAERK | ALV Display of Sales Orders (Item) | ![]() |
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214 | ![]() |
WB2_ALV_TC_HEAD - SDWRS | Display Structure for ALV Trading Contract: Header Data | ![]() |
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215 | ![]() |
WB2_ALV_TC_ITEM - SDWRS | Display Structure for ALV Trading Contract: Item Data | ![]() |
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216 | ![]() |
WB2_KEY_CHANGE - WAERK_KG_KG | New condition keys | ![]() |
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217 | ![]() |
WB2_KOMG - WAERK_KG | Allowed Fields for Condition Structures | ![]() |
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218 | ![]() |
WB2_LIKP - WAERK | SD Document: Delivery Header Data | ![]() |
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219 | ![]() |
WB2_MAT_POS_MGMT - SDWRS | Material Item Management | ![]() |
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220 | ![]() |
WB2_VBAK - WAERK | Sales Document: Header Data | ![]() |
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221 | ![]() |
WB2_VBAP - WAERK | Sales Document: Item Data | ![]() |
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222 | ![]() |
WB2_VBRK - WAERK | Billing Document: Header Data | ![]() |
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223 | ![]() |
WB2_WBHI - SDWRS | Trading Contract: Item Data | ![]() |
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224 | ![]() |
WB2_WBHK - SDWRS | Trading Contract: Header Data | ![]() |
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225 | ![]() |
WBHI - SDWRS | Trading Contract: Item Data | ![]() |
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226 | ![]() |
WBHID - DISP_SDWRS | Trading Contract: Item Data, Dynamic Part | ![]() |
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227 | ![]() |
WBHIVB - SDWRS | Trading Contract: Item Data, Update Structure | ![]() |
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228 | ![]() |
WBHK - SDWRS | Trading Contract: Header Data | ![]() |
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229 | ![]() |
WBHKVB - SDWRS | Trading Contract: Header Data, Update Structure | ![]() |
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230 | ![]() |
WCB_COND_DISP - WAERK_KG_KG | Condition Display Structure for ALV | ![]() |
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231 | ![]() |
WCB_KEY_CHANGE - WAERK_KG_KG | New condition keys | ![]() |
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232 | ![]() |
WCB_KOMG - WAERK_KG | Allowed Fields for Condition Structures | ![]() |
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233 | ![]() |
WCB_KOMG_HELP - WAERK_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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234 | ![]() |
WCONDINT - WAERK | Intervals for condition tables | ![]() |
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235 | ![]() |
WEBINVOICEHCOM - WAERK | Communication Structure for Web Billing Documents: Header | ![]() |
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236 | ![]() |
WELPK - WAERK | Competitor: Entry List Header | ![]() |
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237 | ![]() |
WELPK_DY - WAERK | Competitor: Dynamic Part of Entry List Header | ![]() |
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238 | ![]() |
WINT_VBAP - WAERK | Transfer structure: order item RWSORTA1 | ![]() |
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239 | ![]() |
WISO_BASK - CURR | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ![]() |
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240 | ![]() |
WISO_BILLHD - CURR1 | SAP Retail Store Consumer Order: Billing Document Header | ![]() |
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241 | ![]() |
WISO_BILLHD - CURR | SAP Retail Store Consumer Order: Billing Document Header | ![]() |
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242 | ![]() |
WISO_BILLIT - CURR | SAP Retail Store Consumer Order: Billing Document Items | ![]() |
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243 | ![]() |
WISO_CNDITM - CURRENCY_2 | SAP Retail Store: Sales Order Condition Items | ![]() |
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244 | ![]() |
WISO_COND - CURRENCY_2 | SAP Retail Store: Sales Order Condition Data | ![]() |
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245 | ![]() |
WISO_DLVHD - CURR | SAP Retail Store Consumer Order: | ![]() |
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246 | ![]() |
WISO_DLVHD - CURR1 | SAP Retail Store Consumer Order: | ![]() |
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247 | ![]() |
WISO_DLVHD_ADD - CURR | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | ![]() |
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248 | ![]() |
WISO_DLVHD_ADD - CURR1 | SAP Retail Store Sales Order: Add-On for WISO_DLVHD | ![]() |
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249 | ![]() |
WISO_DLVITM - CURR | SAP Retail Store: Consumer Order, Delivery Items | ![]() |
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250 | ![]() |
WISO_DLVITM_ADD - CURR | SAP Retail Store Sales Order: Add-On for WISO_DLVITM | ![]() |
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251 | ![]() |
WISO_FLOWHD - CURRENCY | SAP Retail Store Document Flow Header Data | ![]() |
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252 | ![]() |
WISO_FLOWITM - CURRENCY | SAP Retail Store Document Flow Item Data | ![]() |
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253 | ![]() |
WISO_HEAD - CURRENCY | SAP Retail Store: IAC Consumer Order Subscreen Header Data | ![]() |
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254 | ![]() |
WISO_ISUM - CURR | SAP Retail Store: IAC Consumer Order, Subscreen Item Totals | ![]() |
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255 | ![]() |
WISO_ITEM - CURR | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ![]() |
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256 | ![]() |
WISO_ITM - CURR | SAP Retail Store: IAC Consumer Order, Key Fields Item | ![]() |
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257 | ![]() |
WISO_SHDOC - CURRENCY | SAP Retail Store Sales Order: Document Search | ![]() |
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258 | ![]() |
WISO_SHITEM - CURRENCY | Document Flow Item Data | ![]() |
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259 | ![]() |
WISP_KEYS - WAERK | Retail Planning: Characteristic Catalog | ![]() |
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260 | ![]() |
WISP_KEYS - APWAERK | Retail Planning: Characteristic Catalog | ![]() |
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261 | ![]() |
WISP_KEYS_SAP - APWAERK | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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262 | ![]() |
WISP_KEYS_SAP - WAERK | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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263 | ![]() |
WISP_KEYS_SAP_M01 - APWAERK | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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264 | ![]() |
WISP_KEYS_SAP_M01 - WAERK | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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265 | ![]() |
WLF_S_SELECT_VBAP - WAERK | Select Source Items | ![]() |
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266 | ![]() |
WPARTSTM2 - WAERK | AL: results table for POS condition analysis | ![]() |
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267 | ![]() |
WPFILIA_COND - WAERK | POS Outbound: Store Filter Table for Condition Analysis | ![]() |
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268 | ![]() |
WPNM_ITEMS - CURRENCY | NON Merch Items in POS Inbound Processing | ![]() |
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269 | ![]() |
WSCO1 - WAERK | ALV Display Structure for Transaction VKP2 | ![]() |
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270 | ![]() |
WSCO2 - WAERK | ALV Display Structure for Transaction VKP2 | ![]() |
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271 | ![]() |
WSD_PRICE_DETERMINE_STY - WAERK | Help structure for price determination | ![]() |
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272 | ![]() |
WTYBRF_CON_HDR - WAERK | BRF Data Source: Contract Header | ![]() |
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273 | ![]() |
WTYBRF_CON_ITM - WAERK | BRF Data Source: Contract Item | ![]() |
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274 | ![]() |
WTYSC_WWB_NAVTREE_DATA - WAERKS | Navigation tree Warranty Workbench | ![]() |
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