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 | ![]() |
/BEV1/EMLGBWDP - BELW | Empties Movement Account Customer | ![]() |
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2 | ![]() |
/BEV1/EMLGBWDP - HAUSW | Empties Movement Account Customer | ![]() |
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3 | ![]() |
/BEV1/RBALLVBA - WAERK | Upper Structure | ![]() |
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4 | ![]() |
/BEV1/RBVBAK - WAERK | Sales Document: Header Data | ![]() |
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5 | ![]() |
/BEV1/RBVBAP - WAERK | Sales Document: Item Data | ![]() |
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6 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - WAERK | Structure for Data from Top Grid with Order Items | ![]() |
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7 | ![]() |
/BEV1/TSRV43A2I - /BEV1/TSWAERK | Fields from SAPMV43A to Be Transferred to Order - TS | ![]() |
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8 | ![]() |
/BEV1/TSRV43AAS - WAERK | Order Item Data for SAPMV43A | ![]() |
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9 | ![]() |
/BEV1/TSRV43AES - WAERK | Data Transfer Statistics -> Fast Entry - Incorrect Item | ![]() |
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10 | ![]() |
/BEV1/TSSTAT_S - WAERK_AK | Telephone Sales: Structure for Statistics Data | ![]() |
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11 | ![]() |
/BEV1/TSSTAT_S - WAERK_AKH | Telephone Sales: Structure for Statistics Data | ![]() |
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12 | ![]() |
/BEV3/CHBDKR - WAERK | Print View CH | ![]() |
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13 | ![]() |
/BEV3/CHIS463 - WAERK | IS BEV Reference Structure Sales Statistics | ![]() |
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14 | ![]() |
/BEV3/CHIS474 - WAERK | IS BEV Reference Structure Pendulum List Confirmations | ![]() |
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15 | ![]() |
/BEV3/CHIS610A - WAERK | Structure of SIS Statistics S610 | ![]() |
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16 | ![]() |
/BEV3/CHLT0800 - WAERK_LSTG | Structure for Link Type: Partner Performance | ![]() |
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17 | ![]() |
/BEV4/PLVR - WAERK | Reference Fields for SIS Structures Pendulum List | ![]() |
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18 | ![]() |
/DSD/ME_PRICING_RESULT_S - CURRENCY | DSD: Result of Pricing Determination | ![]() |
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19 | ![]() |
/DSD/ME_PRO_FBAM - WAERK | MDSD Promotions - Feedback Amounts in Connector | ![]() |
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20 | ![]() |
/DSD/ME_PR_FBAM - WAERK | MDSD Promotions - Feedback Amounts | ![]() |
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21 | ![]() |
/DSD/PR_FBAM - WAERK | MDSD Promotions - Feedback Amounts | ![]() |
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22 | ![]() |
/DSD/PR_FBAM_S - WAERK | MDSD Promotions - Feedback Amounts interface structure | ![]() |
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23 | ![]() |
/DSD/PR_RESULT_S - WAERK | MDSD Promotions - Result Output | ![]() |
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24 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - WAERK | SDS Route Settlement: Deliveries Succeeding External Del. | ![]() |
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25 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_HEADER - WAERK | DSD Final Settlement Run-Delivery Execution: Shipment Header | ![]() |
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26 | ![]() |
/DSD/SL_FSR_DELFFMT_DH_LIKP - WAERK | DSD Final Settlement Run-Delivery Execution: Shipment Header | ![]() |
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27 | ![]() |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - WAERK | Ouput: SDSOP_11T1_01_A | ![]() |
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28 | ![]() |
/GRCPI/GRIA_S_SDSRP_07T1_1I - WAERK | Internal: SDSRP_07T1_01_A | ![]() |
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29 | ![]() |
/GRCPI/GRIA_S_SDSRP_07T1_1O - WAERK | Output: SDSRP_07T1_01_A | ![]() |
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30 | ![]() |
/ISDFPS/SHPVSTOSTRUC - WAERK | Structure for Relocation Documents | ![]() |
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31 | ![]() |
/J7L/BI_ASSORT_TD - WAERK | REA Extraction Structure for Assortment Declarations | ![]() |
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32 | ![]() |
/J7L/BI_CA_TD - WAERK | REA Extraction Structure for Cost Analysis | ![]() |
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33 | ![]() |
/J7L/BI_DCL_TD - WAERK | REA Extraction Structure for Declarations | ![]() |
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34 | ![]() |
/KYK/ISS_RESD - WAERK | Structure for generated infoset for program RVKRED03 | ![]() |
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35 | ![]() |
/KYK/SERPSLS_GENDOC_FLAGS_STS - WAERK | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ![]() |
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36 | ![]() |
/KYK/SLS_GENDOC - WAERK | SD Documents General | ![]() |
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37 | ![]() |
/KYK/S_POWL_BILLDOC - WAERK | Billing Data | ![]() |
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38 | ![]() |
/KYK/S_POWL_BILLDUE - WAERK | Billing Due List | ![]() |
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39 | ![]() |
/NFM/DATA - WAERK | Work Area NF Processing | ![]() |
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40 | ![]() |
/SAPCEM/VBADATA - WAERK | Structure Log Data CEM SD Settlement Run | ![]() |
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41 | ![]() |
/SAPHT/DRMR3XN - DOC_VALUE_CURR | DRM relevant ERP Transactions | ![]() |
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42 | ![]() |
/SAPHT/DRMSR3XN - DOC_VALUE_CURR | Communication Structure for R/3 Transactions | ![]() |
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43 | ![]() |
/SAPHT/DRM_PHONE - CURRENCY | DRM Phone Table | ![]() |
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44 | ![]() |
/SAPHT/DRM_PRF - CURRENCY | DRM Tracking Partner Profile | ![]() |
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45 | ![]() |
/SAPNEA/MR3_ORDER_HEADER - CURRENCY | [Mobile DB] Sales order header | ![]() |
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46 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - CURRENCY | [Mobile DB] Sales order item | ![]() |
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47 | ![]() |
/SAPTRX/SD_SDS_HDR - WAERK | Sales order header with update flag | ![]() |
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48 | ![]() |
/SAPTRX/SD_SLS_HDR - WAERK | Sales order header with update flag | ![]() |
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49 | ![]() |
/SPE/BAPISDITM - CURRENCY | Communication Fields: Sales Document Item | ![]() |
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50 | ![]() |
/SPE/CRM_BAPISDITM - CURRENCY | Communication Fields: Sales Document Item | ![]() |
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51 | ![]() |
/XNFE/WD_NFEITEM_S - WAERS | Web Dynpro Structure for NF-e Items | ![]() |
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52 | ![]() |
/XNFE/WD_NFE_S - WAERS | Web Dynpro Structure for NF-e Monitor | ![]() |
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53 | ![]() |
A006 - WAERK | Price List Type/Currency/Material | ![]() |
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54 | ![]() |
A106 - WAERK | Price List/Material Group | ![]() |
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55 | ![]() |
A306 - WAERK | Price list category/currency/material with release status | ![]() |
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56 | ![]() |
AD01DYNP2 - RV_WAERS | DI processor screen (Currency, ...) | ![]() |
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57 | ![]() |
AD01REPDMR - WAERK | Reporting: Resource Item for Billing Request | ![]() |
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58 | ![]() |
AD04_1034 - WAERK | Print structure for 1034 | ![]() |
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59 | ![]() |
AD23_IICOND - WAERK | BPP: conditions for invoice item | ![]() |
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60 | ![]() |
AD23_OUTD - WAERK | BPP: output structure for billing - document information | ![]() |
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61 | ![]() |
AD23_OUTF - IN_WAERK | BPP: output structure for billing - front page item | ![]() |
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62 | ![]() |
AD23_OUTV - IN_WAERK | BPP: output structure for billing - values | ![]() |
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63 | ![]() |
ALM_ME_PM_DIVEDA - WAERKX | PM Contract | ![]() |
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64 | ![]() |
ALM_ME_PM_DIVEDA - WAERK | PM Contract | ![]() |
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65 | ![]() |
AUC_ITEM - CURRENCY | Auction item | ![]() |
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66 | ![]() |
AUC_OPPORTUNITY - CURRENCY | Opportunity details from for webAuctions | ![]() |
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67 | ![]() |
BAPI1307HEADER - CURRENCY | IS-H: BAPI Billing Document: Header Data | ![]() |
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68 | ![]() |
BAPIBOSCD - CURRENCY_2 | Communication Fields to Maintain Service Line Condition | ![]() |
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69 | ![]() |
BAPIBUSISM008_BDS_OUT - CURRENCY | IS-M/AM: Billing Dataset | ![]() |
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70 | ![]() |
BAPIBUSISM008_BILLDATASET - CURRENCY | IS-M/AM: Billing Dataset | ![]() |
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71 | ![]() |
BAPIBUSISM008_CONDITIONS_OUT - CURRENCY_2 | IS-M/AM: Conditions for the Order | ![]() |
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72 | ![]() |
BAPIBUSISM008_ITEM_OUT - CURRENCY | IS-M/AM: Order Item | ![]() |
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73 | ![]() |
BAPIBUSISM010_CONDITION - CURRENCY_2 | IS-M/AM: Conditions for the Billing Document | ![]() |
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74 | ![]() |
BAPIBUSISM010_HEAD - CURRENCY | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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75 | ![]() |
BAPICCCONDITIONKEY - CURRENCY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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76 | ![]() |
BAPICCCONDITIONKEYO - CURRENCY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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77 | ![]() |
BAPICMS_VBRK - CURRENCY | CMS BAPI str for Billing Header data from R/3 | ![]() |
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78 | ![]() |
BAPICOND - CURRENCY_2 | Communication Fields for Maintaining Conditions in the Order | ![]() |
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79 | ![]() |
BAPICONDITION - CURRENCY_2 | Communication Fields for Maintaining Conditions in the Order | ![]() |
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80 | ![]() |
BAPIDELICIOUSREQUEST - SPE_CURRENCY | Interface for Creating Deliveries | ![]() |
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81 | ![]() |
BAPIDLVHDR - WAERK | BAPI Structure Delivery Header Analog LIKP | ![]() |
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82 | ![]() |
BAPIITEMEX - CURRENCY | Communication Fields: Issue SD Document Item: WWW | ![]() |
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83 | ![]() |
BAPILEDLHEAD - CURRENCY | Sales Document: Delivery Header Data | ![]() |
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84 | ![]() |
BAPIORDERS - CURRENCY | View: Order Items for Material | ![]() |
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85 | ![]() |
BAPISDBPLD - CURRENCY | BAPI Structure of FPLT with English Field Names | ![]() |
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86 | ![]() |
BAPISDCOND - SDCURRENCY | BAPI Structure of KOMV with English Field Names | ![]() |
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87 | ![]() |
BAPISDCOND_BE - SDCURRENCY | Conditions for SD Billing Integration | ![]() |
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88 | ![]() |
BAPISDH1 - CURRENCY | Communication Fields: SD Order Header | ![]() |
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89 | ![]() |
BAPISDHD - CURRENCY | BAPI Structure of VBAK with English Field Names | ![]() |
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90 | ![]() |
BAPISDHD1 - CURRENCY | Communication Fields: Sales Document Header | ![]() |
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91 | ![]() |
BAPISDHEAD - CURRENCY | Communication Fields: Sales and Distribution Document Header | ![]() |
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92 | ![]() |
BAPISDHEAD1 - CURRENCY | Communication Fields: Sales and Distribution Document Header | ![]() |
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93 | ![]() |
BAPISDIT - CURRENCY | Structure of VBAP with English Field Names | ![]() |
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94 | ![]() |
BAPISDITBOS - CURRENCY | Structure of VBAP With English Field Names for BOS | ![]() |
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95 | ![]() |
BAPISDITM - CURRENCY | Communication Fields: Sales Document Item | ![]() |
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96 | ![]() |
BAPISDITMBOS - CURRENCY | Communication Fields: Sales Document Item with BOS | ![]() |
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97 | ![]() |
BAPISDORDERSBOS - CURRENCY | View: Order Items (with BOS) for Material | ![]() |
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98 | ![]() |
BAPISDSTAT - CURRENCY | Status Information for Sales Orders | ![]() |
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99 | ![]() |
BAPISOLDTO - CURRENCY | Sold-to Party View of the Customer Master Record | ![]() |
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100 | ![]() |
BAPISUCC - CURRENCY | Communication Fields for Billed Items | ![]() |
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101 | ![]() |
BAPITCCONDITIONKEY - CURRENCY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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102 | ![]() |
BAPITCCONDITIONKEYO - CURRENCY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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103 | ![]() |
BAPITCHEAD - CURRENCY | Communication Structure: Trading Contract Header Data: | ![]() |
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104 | ![]() |
BAPITCHEADC - CURRENCY | Communication Structure: Trading Contract Header Data: | ![]() |
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105 | ![]() |
BAPITCHEADO - CURRENCY | Communication Structure: Trading Contract Header Data: | ![]() |
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106 | ![]() |
BAPITCHEADOS - CURRENCY | Communication Structure: Trading Contract Header Data: | ![]() |
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107 | ![]() |
BAPITCHHEADO - CURRENCY | Communic. Structure: Header Data Versions Trading Contract: | ![]() |
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108 | ![]() |
BAPITCHITEMO - CURRENCY | Communication Structure: Trading Contract Versions, Item | ![]() |
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109 | ![]() |
BAPITCITEM - CURRENCY | Communication Structure: Trading Contract Item | ![]() |
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110 | ![]() |
BAPITCITEMC - CURRENCY | Communication Structure: Trading Contract Item | ![]() |
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111 | ![]() |
BAPITCITEMO - CURRENCY | Communication Structure: Trading Contract Item | ![]() |
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112 | ![]() |
BAPIVBRK - CURRENCY | Communication Fields for Billing Header Fields | ![]() |
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113 | ![]() |
BAPIVBRKCRM_SD - CURRENCY | Communication Fields for SD Billing Creation | ![]() |
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114 | ![]() |
BAPIVBRKOUT - CURRENCY | Information on object BAPIVBRK | ![]() |
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115 | ![]() |
BAPIWEBINVHEAD - CURRENCY | Header Data for Web Billing Documents | ![]() |
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116 | ![]() |
BAPI_CTE_J_1BNFDOC - WAERK | Transfer Structure: Nota Fiscal Header Data | ![]() |
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117 | ![]() |
BAPI_DRMPRF - CURRENCY | Commuincation structure for DRM Profile | ![]() |
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118 | ![]() |
BAPI_DRMR3XN - DOC_VALUE_CURR | DRM BAPI Interface : DRM relevant R/3 Transactions | ![]() |
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119 | ![]() |
BAPI_IUID_REG_DATA - WAERK | Required Data to Register UII | ![]() |
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120 | ![]() |
BAPI_J_1BNFDOC - WAERK | Transfer Structure: Nota Fiscal Header Data | ![]() |
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121 | ![]() |
BBP_COND - CURRENCY | Condition | ![]() |
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122 | ![]() |
BEZS132 - WAERK | Reference structure for INT_S132, SAV_S132 | ![]() |
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123 | ![]() |
BEZS135 - WAERK | Reference structure for VIS structure S135 | ![]() |
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124 | ![]() |
BIL_S_IL_PRT_HEAD_DETAIL - DOC_CURRENCY | Header Details for Print | ![]() |
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125 | ![]() |
BIL_S_IL_PRT_ITEM_DETAIL - DOC_CURRENCY | Items Detail for PDF Print | ![]() |
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126 | ![]() |
BON_ENH_S2 - CURRENCY | Transfer Structure for Indirect Billing Documents | ![]() |
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127 | ![]() |
BOS_BAPISDIT - CURRENCY | VBAP Structure with English Field Names (IBU E&C, BOS) | ![]() |
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128 | ![]() |
BS01ITEMEX - CURRENCY | Communication Fields: Issue SD Document Item: WWW | ![]() |
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129 | ![]() |
BS01SDITM - CURRENCY | Communication Fields: Sales Document Item with BOS | ![]() |
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130 | ![]() |
BS01SDORDERS - CURRENCY | View: Order Items for Material | ![]() |
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131 | ![]() |
BTCKOMFKGN - WAERK | Batch Input Structure of General Billing Interface | ![]() |
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132 | ![]() |
BVBAKKOM - WAERK | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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133 | ![]() |
CACS_S_COND_MAINT_MASTER - WAERK | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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134 | ![]() |
CFB_BINCO_MASTER - WAERK_LK | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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135 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - WAERK_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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136 | ![]() |
CIFSLITMSO - WAERK_AK | APO Inbound Item Data | ![]() |
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137 | ![]() |
CIFSLITMSO - WAERK_AP | APO Inbound Item Data | ![]() |
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138 | ![]() |
CMM_MTM - WAERK | MtM Extractor Structure | ![]() |
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139 | ![]() |
CMM_MTM_AGGREGATED - WAERK | MtM Extractor Structure | ![]() |
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140 | ![]() |
CMM_MTM_AGGREGATED_DIS - WAERK | Display Structure for MtM Adhoc Report | ![]() |
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141 | ![]() |
CMM_MTM_DIS - WAERK | Display Structure for MtM Adhoc Report | ![]() |
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142 | ![]() |
CMM_MTM_EXTR_PO - WAERK | MtM Extractor Structure for Purchase Orders | ![]() |
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143 | ![]() |
CMM_MTM_EXTR_SO - WAERK | MtM Extractor Structure for Sales Orders | ![]() |
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144 | ![]() |
CMM_MTM_KOMK - WAERK | MtM Extractor Structure - KOMK fields | ![]() |
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145 | ![]() |
CMM_S_IDX_VBAK_CONDITIONS - WAERK | Index: Help structure: Conditions of sales document | ![]() |
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146 | ![]() |
CMP_CUST_FIELDS_S - WAERK | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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147 | ![]() |
CMP_HEADER_DATA - WAERK | Billing: Complaint Management | ![]() |
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148 | ![]() |
CMP_ITEM_DATA - WAERK | Billing: Complaint Management - Item Data | ![]() |
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149 | ![]() |
CMP_ITEM_DATA_ALV - WAERK | Structure for ALV Display in Complaints Processing | ![]() |
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150 | ![]() |
CMP_VBRP - WAERK | Extract from VBRP, Relevant Fields for Complaints Processing | ![]() |
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151 | ![]() |
CPET_ERP_RESULT_EXT_FORMULA - WAERK | Result from External Calculated Formula in Internal Format | ![]() |
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152 | ![]() |
CPET_ERP_RES_PARTN_FORMULA - DOC_CURR | Result from Partner Formula Evaluation | ![]() |
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153 | ![]() |
CRMS_RESPONSE_COMPL_ARM - CURRENCY | Response for Billing to CRM Advanced Returns Complaint | ![]() |
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154 | ![]() |
CSIM_ST_HEADER_KDAUF - WAERKK | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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155 | ![]() |
CSIM_ST_HEADER_KDAUF - WAERKP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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156 | ![]() |
DELCONDIA - WAERK | Dialog Structure for Delivery Confirmation | ![]() |
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157 | ![]() |
DIVEDA - WAERKX | Service Contract | ![]() |
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158 | ![]() |
DIVEDA - WAERK | Service Contract | ![]() |
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159 | ![]() |
DPWTY_S_CONTRACT - WAERK | Contract data information | ![]() |
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160 | ![]() |
DPWTY_S_CONTRACT - WAERKX | Contract data information | ![]() |
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161 | ![]() |
DPWTY_S_CONTRACT_LIST - WAERK | Contract data information | ![]() |
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162 | ![]() |
DPWTY_S_CONTRACT_LIST - WAERKX | Contract data information | ![]() |
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163 | ![]() |
DRE_DELIVERY_HEADER - WAERK | Delivery Header | ![]() |
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164 | ![]() |
DRMLISSTR - WAERK | DRM LIS structure | ![]() |
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165 | ![]() |
DRMXMSTR - WAERK | LIS Communication Structure for DRM | ![]() |
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166 | ![]() |
E1CVBAK - WAERK | Customer order: Header data | ![]() |
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167 | ![]() |
E1CVBRK - WAERK | Invoice - header data | ![]() |
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168 | ![]() |
E1KOMG - WAERK | Filter segment with separated condition key | ![]() |
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169 | ![]() |
E2CLIKP - WAERK | SIS - delivery header data | ![]() |
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170 | ![]() |
E2CLIP2 - APWAERK | SIS - delivery item, second part | ![]() |
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171 | ![]() |
E2CVBAK - WAERK | Customer order: Header data | ![]() |
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172 | ![]() |
E2CVBRK - WAERK | Invoice - header data | ![]() |
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173 | ![]() |
E2EDK07 - WAERK | IDoc: Document header shipping notification (transport) | ![]() |
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174 | ![]() |
E2EDK07001 - WAERK | IDoc: Document header shipping notification (transport) | ![]() |
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175 | ![]() |
E2EDK08 - WAERK | IDoc: Document header shipping notification (delivery) | ![]() |
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176 | ![]() |
E2KOMG - WAERK | Filter segment with separated condition key | ![]() |
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177 | ![]() |
E3CLIKP - WAERK | SIS - delivery header data | ![]() |
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178 | ![]() |
E3CLIP2 - APWAERK | SIS - delivery item, second part | ![]() |
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179 | ![]() |
E3CVBAK - WAERK | Customer order: Header data | ![]() |
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180 | ![]() |
E3CVBAP - WAERK | SIS - sales order item, first part | ![]() |
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181 | ![]() |
E3CVBRK - WAERK | Invoice - header data | ![]() |
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182 | ![]() |
E3EDK07 - WAERK | IDoc: Document header shipping notification (transport) | ![]() |
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183 | ![]() |
E3EDK08 - WAERK | IDoc: Document header shipping notification (delivery) | ![]() |
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184 | ![]() |
E3KOMG - WAERK | Filter segment with separated condition key | ![]() |
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185 | ![]() |
ERPSLS_BILLDOC - WAERK | Billing Data | ![]() |
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186 | ![]() |
ESALES_PRODUCT_DATA_DISP - CURRENCY | Product description to be used in a presentation | ![]() |
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187 | ![]() |
ESALES_SDOC_DETAILS - CURR_CURRENCY | Details of Sales Document | ![]() |
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188 | ![]() |
ESALES_SDOC_DETAILS - NEW_CURRENCY | Details of Sales Document | ![]() |
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189 | ![]() |
ESALES_SDOC_DETAILS_DISP - CURR_CURRENCY | Details of sales document for presentation | ![]() |
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190 | ![]() |
ESO_S_ERP_VBAK - WAERK | Enterprise Search Sales Document | ![]() |
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191 | ![]() |
ESO_S_ERP_VBRK - WAERK | ERP Invoice attributes for Enterprise Search | ![]() |
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192 | ![]() |
FAMT2 - WAERK | Invoice List Items by Customer | ![]() |
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193 | ![]() |
FAMTV - WAERK | View: Billing Items by Material | ![]() |
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194 | ![]() |
FDS1 - WAERK | Cash Management & Forecast: Line Items of SD Documents | ![]() |
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195 | ![]() |
FIP_S_CD_POWL - WAERK | POWL Structure for Customer Demands | ![]() |
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196 | ![]() |
FIP_S_SALES_ORDER - WAERK | Sales Order Structure | ![]() |
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197 | ![]() |
FKK_JFRK_SHORT - WAERK | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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198 | ![]() |
FKK_JFRK_SHORT_IN - WAERK | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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199 | ![]() |
FKK_JFRK_SHORT_OUT - WAERK | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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200 | ![]() |
FKK_JLRK_SHORT - WAERK | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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201 | ![]() |
FKK_JLRK_SHORT_IN - WAERK | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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202 | ![]() |
FKK_JLRK_SHORT_OUT - WAERK | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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203 | ![]() |
FKK_VBRK_SHORT - WAERK | Header Data for SD Billing Document - Extracts | ![]() |
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204 | ![]() |
FKK_VBRK_SHORT_IN - WAERK | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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205 | ![]() |
FKK_VBRK_SHORT_OUT - WAERK | Header Data for SD Billing Document - Extracts | ![]() |
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206 | ![]() |
FPLAA - WAERK | Application data for the billing plan | ![]() |
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207 | ![]() |
FPLAA - WAERK_ALT | Application data for the billing plan | ![]() |
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208 | ![]() |
FRM_VBAPVB_T - WAERK | Sales Order Items with Open Delivery Quantities | ![]() |
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209 | ![]() |
FSSC_DP_S_BILLDOC - WAERK | Billing Data | ![]() |
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210 | ![]() |
FSSC_DP_S_BILLHEAD - WAERK | Billing Header Data | ![]() |
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211 | ![]() |
GKOMV_KEY - WAERK | Key Group Conditions | ![]() |
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212 | ![]() |
GRPCRTA_S_MG3SDCMMD12C1 - WAERK | O/P Struc - Analysis of Sales to 1time Cust and Total sales | ![]() |
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213 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - WAERK | Display Structure - GSDCMMD11C1 | ![]() |
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214 | ![]() |
GRPCRTA_S_MGSDCMMD11T1 - WAERK | One time customer high value order - output list | ![]() |
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215 | ![]() |
GRPCRTA_S_MGSDCMMD12C1 - WAERK | Display Structure - GSDCMMD12C1 | ![]() |
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216 | ![]() |
GRPCRTA_S_MGSDSRP07C1 - WAERK | Display Structure - /VIRSA/GSDSRP07C1 | ![]() |
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217 | ![]() |
GRPCRTA_S_MGSDSRP07C11 - WAERK | Display Structure - /VIRSA/GSDSRP07C1 | ![]() |
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218 | ![]() |
GRPCRTA_S_MGSDSRP08C1 - WAERK | Display Structure - GSDSRP08C1 | ![]() |
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219 | ![]() |
GRPCRTA_S_MGSDSRP08C11 - WAERK | Display Structure - GSDSRP08C1 | ![]() |
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220 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WAERK | Control ID SDSRP_08C1 Return Data | ![]() |
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221 | ![]() |
IFW_ITEM - DOC_CUKY | Invoice forecasting item | ![]() |
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222 | ![]() |
IFW_S_INVDATA - DOC_CUKY | Result data of invoice forecasting request (item level) | ![]() |
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223 | ![]() |
IFW_S_INVDATA_RESULTS - DOC_CUKY | Result data of invoice forecasting request | ![]() |
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224 | ![]() |
IFW_S_ITEM_UPD - DOC_CUKY | Communication structure for IFW item update | ![]() |
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225 | ![]() |
IFW_UI_ITEM - DOC_CUKY | Invoice forecasting item for UI | ![]() |
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226 | ![]() |
IFW_UPDATE_INV - DOC_CUKY | Extraction Invoice Forecasting Worklist | ![]() |
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227 | ![]() |
INVOICE_S_PRT_HEAD_DETAIL - DOC_CURRENCY | Header Details for Print | ![]() |
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228 | ![]() |
ISAUTO_CONDITION - CURRENCY | Condition | ![]() |
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229 | ![]() |
ISA_DOC_RESULT - WAERK | View: Order Items for Material | ![]() |
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230 | ![]() |
ISH_LOGINV_HEADER - WAERK_LOCAL | IS-H: Structure of Header Table for Logical Invoices | ![]() |
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231 | ![]() |
ISH_LOGINV_HEADER - WAERK | IS-H: Structure of Header Table for Logical Invoices | ![]() |
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232 | ![]() |
ISH_VBRK_DETAIL - WAERK | IS-H: VBRK with Extra Details | ![]() |
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233 | ![]() |
ISH_VBRK_DETAIL - WAERK_LOCAL | IS-H: VBRK with Extra Details | ![]() |
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234 | ![]() |
ISH_VBRK_LU - WAERK | IS-H: VBRK with Logical Unit Indicator | ![]() |
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235 | ![]() |
ISI_PR_CONDITIONS - CURRENCY | structure for pricing conditions | ![]() |
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236 | ![]() |
ISMAM_TXW_BUF_FAKTURA - WAERK | DART: ISMAM Buffer Billing Document | ![]() |
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237 | ![]() |
ISMAM_TXW_JHAGA - WAERG | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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238 | ![]() |
ISMAM_TXW_JHAGA - WAER_IPZA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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239 | ![]() |
ISMAM_TXW_JHAISZ - WAERG | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ![]() |
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240 | ![]() |
ISMAM_TXW_JHAK - WAEHRG | DART IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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241 | ![]() |
ISMAM_TXW_JHAK - WAER_IPZA | DART IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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242 | ![]() |
ISMAM_TXW_JHAP - WAER_IPZA | DART IS-M/AM: Order-Publishing-Media Item | ![]() |
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243 | ![]() |
ISMAM_TXW_JHTFK - WAERK | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
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244 | ![]() |
ISMAM_TXW_JHTVAABP - WAERK_OLD | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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245 | ![]() |
ISMSD_TXW_BI_HD - WAERK | IS-M/SD: Dual Classification for Billing Header | ![]() |
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246 | ![]() |
ISMSD_TXW_SM_HD - WAERK | IS-M/SD: Dual Classification for Service Settlement Header | ![]() |
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247 | ![]() |
ISM_ORDER_ADDITION - WAERK | IS-M/SD: Variable Data for Reference Order | ![]() |
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248 | ![]() |
ISUWA_XVABK - WAERK | Back-Up for VBAK Fields After Changes to Sold-To Party | ![]() |
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249 | ![]() |
IUID_MAN_DATA - WAERK | Manually Maintained Values for IUID Messages | ![]() |
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250 | ![]() |
IUID_PEDIGREE - WAERK | UII IDoc Message Data for Supporting Supplier Collaboration | ![]() |
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251 | ![]() |
IUID_REGISTRY_ITEM - WAERK | Required Data to Register or Update UII | ![]() |
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252 | ![]() |
IUID_REGISTRY_ITEM_DATA - WAERK | Required Data to Register or Update UII | ![]() |
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253 | ![]() |
IUID_REG_DATA - WAERK | Required Data to Register UII | ![]() |
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254 | ![]() |
JCBKANKEY - CUKY_SDOC | Canonical Key for Circulation Book | ![]() |
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255 | ![]() |
JFGBZP - WAERK | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ![]() |
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256 | ![]() |
JFLIABACCREVERSE - WAERK | IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer | ![]() |
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257 | ![]() |
JFREVACC - WAERK | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | ![]() |
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258 | ![]() |
JFREVACCVB - WAERK | IS-M/SD: Update Structure for Table of Pl.Circ.for Revenue | ![]() |
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259 | ![]() |
JFREVLIABACC - WAERK | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ![]() |
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260 | ![]() |
JFREVLIABACCVB - WAERK | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | ![]() |
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261 | ![]() |
JFREVLIABACC_REV - WAERK | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ![]() |
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262 | ![]() |
JFREVLIABACC_REVERSE_VB - WAERK | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | ![]() |
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263 | ![]() |
JFREVPER - WAERK | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ![]() |
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264 | ![]() |
JFREVPERVB - WAERK | IS-M/SD: Update Structure Periods. Revenue Accrual Data | ![]() |
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265 | ![]() |
JFREVPER_REVERSE - WAERK | IS-M/SD: Reverse Period-Related Revenue Distribution | ![]() |
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266 | ![]() |
JFREVPER_REVERSE_VB - WAERK | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ![]() |
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267 | ![]() |
JFREVVA - WAERK | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | ![]() |
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268 | ![]() |
JFREVVAACC - WAERK | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ![]() |
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269 | ![]() |
JFREVVAACCVB - WAERK | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | ![]() |
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270 | ![]() |
JFREVVAACC_REVER - WAERK | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ![]() |
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271 | ![]() |
JFREVVAACC_REVERSE_VB - WAERK | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ![]() |
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272 | ![]() |
JFREVVAVB - WAERK | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | ![]() |
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273 | ![]() |
JFREVVA_REVERSE - WAERK | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ![]() |
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274 | ![]() |
JFREVVA_REVERSE_VB - WAERK | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ![]() |
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275 | ![]() |
JFRK - WAERK | IS-M/SD: Billing - Header Data | ![]() |
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276 | ![]() |
JFRKVB - WAERK | Reference Structure for XJFRK/YJFRP | ![]() |
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277 | ![]() |
JFSK - ISPWAERK | IS-M/SD: Sales Document - Collective Processing for Header | ![]() |
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278 | ![]() |
JFSKJ0 - ISPWAERK | IS-M/SD: Data from Collective Billing Run | ![]() |
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279 | ![]() |
JFTX - WAERK | IS-M/SD: Period Grid for VAT Accrual | ![]() |
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280 | ![]() |
JFTXVB - WAERK | IS-PSD: Update Structure for JFTX | ![]() |
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281 | ![]() |
JFVA - WAERK | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ![]() |
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282 | ![]() |
JFVA1 - WAERK | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | ![]() |
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283 | ![]() |
JFXJFTXDL - WAERK | IS-M: Backup Transfer Internal Table XJFTX | ![]() |
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284 | ![]() |
JFXJFVADL - WAERK | IS-M: Backup Transfer Internal Table XJFVA | ![]() |
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285 | ![]() |
JHAE - WAER_IPZA | IS-M/AM: OPM Sub-Item Schedule Line | ![]() |
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286 | ![]() |
JHAGA - WAER_IPZA | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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287 | ![]() |
JHAGA - WAERG | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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288 | ![]() |
JHAISZ - WAERG | IS-M/AM: Assignment Table of Advertisers for OPM Order | ![]() |
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289 | ![]() |
JHAK - WAEHRG | IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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290 | ![]() |
JHAK - WAER_IPZA | IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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291 | ![]() |
JHAP - WAER_IPZA | IS-M/AM: Order-Publishing-Media Item | ![]() |
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292 | ![]() |
JHAREV1 - REF_WAERS | IS-M/AM: Order Revenue Recognition Key Date Values | ![]() |
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293 | ![]() |
JHFE_JHIEK_STR - REF_WAERS | IS-M/AM: Revenue Object Document, Header, Data Part | ![]() |
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294 | ![]() |
JHFE_XJHTEK_STR - REF_WAERS | IS-M: JHTEK, Work Table, Workarea | ![]() |
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295 | ![]() |
JHFREV2 - REF_WAERS | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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296 | ![]() |
JHIFK - WAERK | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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297 | ![]() |
JHIFK1 - WAERK | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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298 | ![]() |
JHIFK1S - WAERK | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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299 | ![]() |
JHIISZ - WAERG | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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300 | ![]() |
JHIKFM - WAERG | IS-PAM: Include for Business Data | ![]() |
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301 | ![]() |
JHTEK - REF_WAERS | IS-M/AM: Revenue Object Document, Header | ![]() |
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302 | ![]() |
JHTFK - WAERK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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303 | ![]() |
JHTVAABP - WAERK_OLD | IS-M/AM: Contract Settlement Item Data | ![]() |
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304 | ![]() |
JHWWWTEMP_ORDER - WAEHRG | IS-M/AM: Temporary Table for Order Data from the Internet | ![]() |
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305 | ![]() |
JHWWWTEMP_ORDER - WAERK_1 | IS-M/AM: Temporary Table for Order Data from the Internet | ![]() |
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306 | ![]() |
JHWWWTEMP_ORDER - WAERK_2 | IS-M/AM: Temporary Table for Order Data from the Internet | ![]() |
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307 | ![]() |
JITCIRCBOOK - CUKY_SDOC | IS-M/SD: Circulation Book with Delivery Quantities | ![]() |
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308 | ![]() |
JITDIALIKP - WAERK | JIT: Dialog Structure for Selecting a Delivery | ![]() |
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309 | ![]() |
JITERLASS - WAERK | IS-PSD: Structure for CAR Accrual | ![]() |
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310 | ![]() |
JKACCADD - WAERK | IS-M/SD: Additional Payments for Renewal Cycle | ![]() |
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311 | ![]() |
JKACCADDT - WAERK | IS-M/SD: Template Data for Add. Payments for Renewal Cycle | ![]() |
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312 | ![]() |
JKACCADDTVB - WAERK | IS-M/SD: Reference Structure for XJKACCADDT/YJKACCADDT | ![]() |
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313 | ![]() |
JKACCADDVB - WAERK | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | ![]() |
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314 | ![]() |
JKACCOUNT - WAERK | IS-M/SD: Liability Account for Subscription | ![]() |
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315 | ![]() |
JKACCOUNTVB - WAERK | Reference Structure for XJKACCOUNT/YJKACCOUNT | ![]() |
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316 | ![]() |
JKACCOUNT_GOLIVE - WAERK | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | ![]() |
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317 | ![]() |
JKAK - WAERK | Sales Order Header Data | ![]() |
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318 | ![]() |
JKAKVB - WAERK | Reference Structure for XJKAK | ![]() |
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319 | ![]() |
JKWWWTEMP_COMPL - WAERK | IS-M/SD: Temporary Table for Complaints in Internet | ![]() |
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320 | ![]() |
JKWWWTEMP_ORDER - WAERK_1 | IS-M/SD: WWW Temporary Table for Order Data from Internet | ![]() |
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321 | ![]() |
JKWWWTEMP_ORDER - WAERK_2 | IS-M/SD: WWW Temporary Table for Order Data from Internet | ![]() |
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322 | ![]() |
JKWWWTEMP_PAY - WAERK_2 | IS-M: Temporary Internet Table: Payment Data Change | ![]() |
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323 | ![]() |
JKWWWTEMP_PAY - WAERK_1 | IS-M: Temporary Internet Table: Payment Data Change | ![]() |
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324 | ![]() |
JLDKR - WAERK | IS-PSD: Document Header View for Settlement | ![]() |
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325 | ![]() |
JLDPR - WAERK | IS-PSD: Document Item View for Settlement | ![]() |
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326 | ![]() |
JLRK - WAERK | IS-M/SD: Settlement Header Data | ![]() |
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327 | ![]() |
JLRKVB - WAERK | Mix Structure for XJLRK/YJLRP | ![]() |
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328 | ![]() |
JLSK - WAERK | IS-M/SD: Header for Settlement in Collective Processing | ![]() |
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329 | ![]() |
JLSS - WAERK | IS-M/SD: Settlements in Collective Processing | ![]() |
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330 | ![]() |
JNTRECH - WAERK | IS-M/SD: Research | ![]() |
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331 | ![]() |
JSBW_AM_BILLING_2 - WAERK | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | ![]() |
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332 | ![]() |
JSBW_AM_BILLING_3 - WAERK | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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333 | ![]() |
JSBW_AM_COA_3 - WAERK | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COA_3 | ![]() |
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334 | ![]() |
JSBW_AM_COMPL_1 - WAERG | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | ![]() |
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335 | ![]() |
JSBW_AM_INV_1 - WAERK | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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336 | ![]() |
JSBW_AM_INV_1_FIELDS - WAERK | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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337 | ![]() |
JSBW_AM_INV_2 - WAERK | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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338 | ![]() |
JSBW_AM_ORDER_1 - WAERG | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ![]() |
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339 | ![]() |
JSBW_AM_ORDER_1_FIELDS - WAERG | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | ![]() |
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340 | ![]() |
JSBW_AM_ORDER_3 - WAERG | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ![]() |
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341 | ![]() |
JSBW_AM_REV_1 - REF_WAERS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | ![]() |
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342 | ![]() |
JSBW_AM_REV_1_FIELDS - REF_WAERS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | ![]() |
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343 | ![]() |
JSBW_AM_REV_2 - REF_WAERS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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344 | ![]() |
JSBW_AM_REV_2_FIELDS - REF_WAERS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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345 | ![]() |
JSBW_INVOICE - WAERK | IS-M/AM: BW Structure for IS ZM_INVOICE | ![]() |
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346 | ![]() |
JSBW_ORDER_AGENT - WAERG | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ![]() |
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347 | ![]() |
JSBW_ORDER_BILLING - WAERG | IS-MAM: BW Structure for IS ZM_ORDER_BILLING | ![]() |
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348 | ![]() |
JSBW_SD_CIRCBOOK_COMPL - CUKY_SDOC | BW Structure for Extraction JITCIRCBOOK | ![]() |
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349 | ![]() |
JSBW_SD_COMPL_ACCOUNT - WAERK | IS-M/SD: BW Structure - Liability Account for Complaint | ![]() |
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350 | ![]() |
JSBW_SD_COMPL_ACC_COMPL - WAERK | IS-M/SD: BW Structure - Liability Account for Full Complaint | ![]() |
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351 | ![]() |
JSBW_SD_COMPL_HEAD - WAERK | IS-M/SD: BW Structure for Complaint Header | ![]() |
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352 | ![]() |
JSBW_SD_COMPL_ITEM_COMPL - WAERK | IS-M/SD: BW Structure for Complaints for Full Item | ![]() |
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353 | ![]() |
JSBW_SD_COMPL_SCHD_COMPL - WAERK | BW Structure for Schedule Line Complaints | ![]() |
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354 | ![]() |
JSBW_SD_COMPL_SCHD_LINE - WAERK | IS-M/SD: BW Structure for Schedule Line Complaints | ![]() |
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355 | ![]() |
JSBW_SD_INVOICE - WAERK | IS-M: BW Structure for Full Billing Data Extraction | ![]() |
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356 | ![]() |
JSBW_SD_INV_HEAD - WAERK | IS-M/SD: BW Structure for the Billing Header | ![]() |
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357 | ![]() |
JSBW_SD_INV_HEAD_COMPL - WAERK | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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358 | ![]() |
JSBW_SD_INV_ITEM - WAERK | IS-M/SD: BW Structure for Billing Items | ![]() |
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359 | ![]() |
JSBW_SD_INV_ITEM_COMPL - WAERK | IS-M/SD: BW Structure for Billing Items - Full | ![]() |
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360 | ![]() |
JSBW_SD_ORDER_ABO_ACCOUNT - WAERK | IS-M/SD: BW Structure for Subscription Order Liability Accnt | ![]() |
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361 | ![]() |
JSBW_SD_ORDER_ABO_HEAD - WAERK | IS-M/SD: BW Structure for Subscription Order Header | ![]() |
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362 | ![]() |
JSBW_SD_ORDER_ABO_SCHD_LINE_BW - WAERK | IS-M/SD: BW Structure: Subscript.Sched.Lines Extractor Struc | ![]() |
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363 | ![]() |
JSBW_SD_ORDER_ITEM_COMPL - WAERK | IS-M/SD: BW Structure for Internal Order Item | ![]() |
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364 | ![]() |
JSBW_SD_ORD_ITEM_EX_COMPL - WAERK | IS-M/SD: BW Structure for External Order Item | ![]() |
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365 | ![]() |
JSBW_SD_RECL_ACCOUNT - WAERK | IS-M/SD: BW Structure - Liability Account for Complaint | ![]() |
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366 | ![]() |
JSBW_SD_RECL_ACC_COMPL - WAERK | IS-M/SD: BW Structure - Liability Account for Full Complaint | ![]() |
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367 | ![]() |
JSBW_SD_RECL_HEAD - WAERK | IS-M/SD: BW Structure for Complaint Header | ![]() |
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368 | ![]() |
JSBW_SD_RECL_ITEM_COMPL - WAERK | IS-M/SD: BW Structure for Complaints for Full Item | ![]() |
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369 | ![]() |
JSBW_SD_RECL_SCHD_COMPL - WAERK | BW Structure for Schedule Line Complaints | ![]() |
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370 | ![]() |
JSBW_SD_RECL_SCHD_LINE - WAERK | IS-M/SD: BW Structure for Schedule Line Complaints | ![]() |
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371 | ![]() |
JVKOMK - WAERK_EURO | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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372 | ![]() |
JVKOMK - WAERK | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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373 | ![]() |
JVTZAEM2 - WAERK | Sales Order Header Data | ![]() |
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374 | ![]() |
J_1BDYDOC - WAERK | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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375 | ![]() |
J_1BNFDOC - WAERK | Nota Fiscal Header | ![]() |
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376 | ![]() |
J_1BPRNFHD - WAERK | NF print: Document header | ![]() |
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377 | ![]() |
J_1H_DOC_TH_04_BILL - WAERK | Structure for Billing item | ![]() |
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378 | ![]() |
J_1H_DOC_TH_04_PDF - WAERK | Structure for J_1H_DOC_TH_04 form | ![]() |
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379 | ![]() |
J_1I_SALREG - WAERK | Structure for Sales Register Excise Details | ![]() |
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380 | ![]() |
J_1SMWSBTR - WAERK | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement | ![]() |
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381 | ![]() |
J_1SMWSNWS - WAERK | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement | ![]() |
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382 | ![]() |
J_3RFVAT_REP - WAERK | VAT in transit ALV fields | ![]() |
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383 | ![]() |
J_3RF_HD_CORRINV - WAERK | Correction of Invoice: Header | ![]() |
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384 | ![]() |
J_3RF_HD_INV - WAERK | Invoice Header: Transfer Structure to Smart Forms | ![]() |
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385 | ![]() |
J_3RF_HD_PPINV - WAERK | Prepayment Invoice Header and Footer | ![]() |
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386 | ![]() |
J_3RF_IT_CORRINV - WAERK | Correction of Invoice: Item | ![]() |
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387 | ![]() |
J_3RF_IT_INV - WAERK | Invoice Item: Transfer Structure to Smart Forms | ![]() |
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388 | ![]() |
J_3RF_IT_PPINV - WAERK | Invoice Item: Transfer Structure to Smart Forms | ![]() |
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389 | ![]() |
J_3RV_HM15 - WAERK | General part of M-15 form | ![]() |
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390 | ![]() |
J_3RV_HT12 - WAERK | General part of TORG-12 form | ![]() |
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391 | ![]() |
J_3RV_PM15 - WAERK | Position for delivery note print form M-15 | ![]() |
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392 | ![]() |
J_3RV_PT12 - WAERK | Position for delivery note print form TORG-12 | ![]() |
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393 | ![]() |
J_3RV_ST12 - WAERK | Subtotal for delivery note print form TORG-12 | ![]() |
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394 | ![]() |
J_7LAPAA - WAERK | REA Info Systems: Pricing Analysis Output Stucture | ![]() |
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395 | ![]() |
J_7LAPAA_ITEM - WAERK | REA Info Systems: Pricing Analysis Output Stucture | ![]() |
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396 | ![]() |
J_7LAPAV - WAERK | REA Info Systems: Pricing Analysis Output Stucture | ![]() |
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397 | ![]() |
J_7LAPAV_ITEM - WAERK | REA Info Systems: Pricing Analysis Output Stucture | ![]() |
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398 | ![]() |
J_7LCUST_GSBER_POS - WAERK | REA Declaration: Item for Declaration Using Business Areas | ![]() |
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399 | ![]() |
J_7LKB1 - WAERK | REA Price Calculation: Communication Structure Periods | ![]() |
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400 | ![]() |
J_7LKCM1 - WAERK | REA Cost Analysis: Article Summarized | ![]() |
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401 | ![]() |
J_7LKCM1_SPLIT - WAERS | REA Cost Analysis: Aggregated Articles with Splitting Info | ![]() |
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402 | ![]() |
J_7LKCM1_SPLIT - WAERK | REA Cost Analysis: Aggregated Articles with Splitting Info | ![]() |
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403 | ![]() |
J_7LKCM2 - WAERK | REA Cost Analysis: Article Detail | ![]() |
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404 | ![]() |
J_7LKCM2_SPLIT - WAERS | REA Cost Analysis: Article Details with Splitting Info | ![]() |
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405 | ![]() |
J_7LKCM2_SPLIT - WAERK | REA Cost Analysis: Article Details with Splitting Info | ![]() |
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406 | ![]() |
J_7LKCV1 - WAERK | REA Cost Analysis: Sales packaging | ![]() |
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407 | ![]() |
J_7LKCV1_SPLIT - WAERS | REA Cost Analysis: Aggregated Packaging with Splitting Info | ![]() |
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408 | ![]() |
J_7LKCV1_SPLIT - WAERK | REA Cost Analysis: Aggregated Packaging with Splitting Info | ![]() |
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409 | ![]() |
J_7LKCV2 - WAERK | REA Cost Analysis: Sales Packaging Detail | ![]() |
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410 | ![]() |
J_7LKCV2_SPLIT - WAERS | REA Cost Analysis: Packaging Details with Splitting Info | ![]() |
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411 | ![]() |
J_7LKCV2_SPLIT - WAERK | REA Cost Analysis: Packaging Details with Splitting Info | ![]() |
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412 | ![]() |
J_7LKCV3 - WAERK | REA Cost Analysis: Consumed Packaging | ![]() |
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413 | ![]() |
J_7LKCV4 - WAERK | REA Cost Analysis: Consumed Packaging Detail | ![]() |
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414 | ![]() |
J_7LKCVM - WAERK | REA Cost Analysis: Quantity Flow, Consumed Packaging | ![]() |
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415 | ![]() |
J_7LKC_SPLIT - WAERS | REA Communication Structure Fields - Splitting Information | ![]() |
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416 | ![]() |
J_7LKP01 - WAERK | REA Communication Structure Price Calculation | ![]() |
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417 | ![]() |
J_7LKRK3 - WAERK | REA: Clearing Postings Cumulation SD Document Flow | ![]() |
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418 | ![]() |
J_7LMS - WAERK | REA Periodical Declaration Communication Structure | ![]() |
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419 | ![]() |
J_7LMSBELEG99 - WAERK | REA Declaration: Periodical Declaration Document for SOKOA | ![]() |
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420 | ![]() |
J_7LMSBELEGBLV_CU - WAERK_100 | REA Declaration: BLV Customer Master Data in Declaration | ![]() |
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421 | ![]() |
J_7LMSBELEGBLV_CU - WAERK | REA Declaration: BLV Customer Master Data in Declaration | ![]() |
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422 | ![]() |
J_7LMSBELEG_ARA1 - WAERK | REA Declaration: Re.Partner ARA Document 1 | ![]() |
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423 | ![]() |
J_7LMSBELEG_ARA9 - WAERK | REA Declaration: Re.Partner ARA Document 9 | ![]() |
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424 | ![]() |
J_7LMSBELEG_ARA_KPS - WAERK | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | ![]() |
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425 | ![]() |
J_7LMSBELEG_CUST1 - WAERK | REA Declaration: Generic Document for Cust. Dev. | ![]() |
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426 | ![]() |
J_7LMSBELEG_EEF1 - WAERK | REA Declaration: Header Data Eco Emballages | ![]() |
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427 | ![]() |
J_7LMSBELEG_EEF2 - WAERK | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ![]() |
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428 | ![]() |
J_7LMSBELEG_EEF2 - WAERK2 | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ![]() |
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429 | ![]() |
J_7LMSBELEG_EMB1 - WAERK | REA Declaration: Header Data Document Eco Emballages | ![]() |
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430 | ![]() |
J_7LMSBELEG_ERA3 - WAERK | REA Declaration: Re. Partner ERA Document 3 | ![]() |
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431 | ![]() |
J_7LMSBELEG_GEN1 - WAERK | REA Declaration: Generic Document for Different Re.Partners | ![]() |
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432 | ![]() |
J_7LMSBELEG_SPV1 - WAERK | REA Declaration: Final Annual Declaration SPV | ![]() |
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433 | ![]() |
J_7LMSHDLST - WAERK | REA Declaration: Fee Item with Trade Level | ![]() |
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434 | ![]() |
J_7LMS_V1P_MEKEY - WAERK | REA: Projection V1P and the Correspond. M11 Declaration Keys | ![]() |
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435 | ![]() |
J_7LPK - WAERK | REA Document Type Output, General Header Data | ![]() |
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436 | ![]() |
J_7LPK1 - WAERK | REA Document Type Output, Splitting DSD | ![]() |
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437 | ![]() |
J_7LPOSDATSPV - WAERK | REA Declaration: Item Data SPV Document | ![]() |
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438 | ![]() |
J_7LPOSDATSPV_EXACT - WAERK | REA Declaration: Item Data SPV Document with Decimal Places | ![]() |
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439 | ![]() |
J_7LPUBS - WAERK | REA: Output Structure for Displaying/Canceling Declarations | ![]() |
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440 | ![]() |
J_7LSUMDATEEF - WAERK | REA Declaration: Item Data Balance/Part.Annual Decl. Eco Emb | ![]() |
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441 | ![]() |
J_7LV1K - WAERK | REA Document: Header Data | ![]() |
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442 | ![]() |
J_7LVBRK - WAERK | NON-SD Interface: Billing: Header Data | ![]() |
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443 | ![]() |
KKR_SD_ORDER_DATA - WAERK | Grouping of VBAK and VBAP into Sales Order Data | ![]() |
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444 | ![]() |
KOMB - WAERK | Field catalog for condition key: output determination | ![]() |
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445 | ![]() |
KOMDLGN - SPE_CURRENCY | General Delivery Interface: Communication Table | ![]() |
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446 | ![]() |
KOMFKGN - WAERK | Billing Interface: Communication Table | ![]() |
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447 | ![]() |
KOMG - WAERK | Allowed Fields for Condition Structures | ![]() |
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448 | ![]() |
KOMGF - WAERK | Allowed Fields for Condition Record Index | ![]() |
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449 | ![]() |
KOMGFNEW - WAERK | Condition Index: New Entries in Index | ![]() |
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450 | ![]() |
KOMGFOLD - WAERK | Condition Index: Old Entries for Index | ![]() |
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451 | ![]() |
KOMK - WAERK_EURO | Communication Header for Pricing | ![]() |
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452 | ![]() |
KOMK - WAERK | Communication Header for Pricing | ![]() |
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453 | ![]() |
KOMKBJ1 - WAERK | Output Determination for Communication Area Header - Billing | ![]() |
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454 | ![]() |
KOMKBJF - WAERK | Output Det for Comm.Area Header Application JF: Bill./Sett. | ![]() |
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455 | ![]() |
KOMKBV1 - WAERK | Output determination communication area header appl.V1 | ![]() |
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456 | ![]() |
KOMKBV2 - WAERK | Output determination communication area header appl.V2 | ![]() |
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457 | ![]() |
KOMKBV3 - WAERK | Output determination communication area header appl.V3 | ![]() |
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458 | ![]() |
KOMK_KEY_UC - WAERK | Pricing Communication Header Unicode-Enabled | ![]() |
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459 | ![]() |
KOMLKGN - WAERK | IS-PSD: Gen.Settlement Interface - Communication Table | ![]() |
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460 | ![]() |
KOMPBV3 - WAERK | Output Determination Communication Area Item Appl. V3 | ![]() |
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461 | ![]() |
KOMPRC - CURRENCY_SD | Global Trade: Control Data Mass Changes Prices in Contract | ![]() |
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462 | ![]() |
KOMP_DIFF_UI - WAERK_OL | Difference UI Pricing Communication Item Delta | ![]() |
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463 | ![]() |
KOMP_DIFF_UI - WAERK_NW | Difference UI Pricing Communication Item Delta | ![]() |
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464 | ![]() |
KOMP_UI - WAERK | Difference UI Pricing Communication Item | ![]() |
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465 | ![]() |
KOMSDF - WAERK | Billing Fields for ALV Output | ![]() |
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466 | ![]() |
KOMV_DIFF_FIELDS - KWERT_WAERK | Condition Record Difference UI Fields | ![]() |
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467 | ![]() |
KOMV_DIFF_UI - KWERT_WAERK | Pricing Condition Record Difference UI | ![]() |
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468 | ![]() |
KOMV_DIFF_UI - KWERT_WAERK_OL | Pricing Condition Record Difference UI | ![]() |
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469 | ![]() |
KOMV_DIFF_UI - KWERT_WAERK_NW | Pricing Condition Record Difference UI | ![]() |
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470 | ![]() |
KOMV_UI - KWERT_WAERK | Pricing UI Communication Condition Record | ![]() |
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471 | ![]() |
KOMWB2B_LIST - SDWRS_K | Flat List Structure for List Reporting Trading Contract | ![]() |
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472 | ![]() |
KOMWB2B_LIST - SDWRS | Flat List Structure for List Reporting Trading Contract | ![]() |
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473 | ![]() |
KOMWBHDI_LI - SDWRS | Trading: List Fields Business Data and Item Data | ![]() |
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474 | ![]() |
KOMWBHI - DISP_SDWRS | Trading Contract: Communication Structure, Item Data | ![]() |
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475 | ![]() |
KOMWBHI - SDWRS | Trading Contract: Communication Structure, Item Data | ![]() |
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476 | ![]() |
KOMWBHIE - SDWRS | Trading Contract: External Data Transfer, Item Data | ![]() |
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477 | ![]() |
KOMWBHIH - SDWRS | Trading Contract: Communic. Structure Versions Item Data | ![]() |
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478 | ![]() |
KOMWBHIH - DISP_SDWRS | Trading Contract: Communic. Structure Versions Item Data | ![]() |
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479 | ![]() |
KOMWBHILC - SDWRS | Trading Contrakt: Communication Structure WBHI with LCNUM | ![]() |
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480 | ![]() |
KOMWBHILC - SDWRS_WBHK | Trading Contrakt: Communication Structure WBHI with LCNUM | ![]() |
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481 | ![]() |
KOMWBHK - SDWRS | Trading Contract: Communication Structure Header Data | ![]() |
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482 | ![]() |
KOMWBHKD_LI - SDWRS | Trading: List Fields Header Data and Business Data | ![]() |
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483 | ![]() |
KOMWBHKE - SDWRS | Trading Contract: External Data Transfer, Header Data | ![]() |
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484 | ![]() |
KOMWBHKH - SDWRS | Trading Contract: Communic. Structure Versions Header Data | ![]() |
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485 | ![]() |
KOMWBHK_L - SDWRS | Trading Contract: Communication Structure List Output | ![]() |
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486 | ![]() |
KOMWBHK_LIST - SDWRS | Display Structure Trading Contract | ![]() |
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487 | ![]() |
KONVKOM - WAERK | Communication Fields for Maintaining Conditions in the Order | ![]() |
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488 | ![]() |
KRFTIV_KR_DEB_STRUCT - WAERK1 | Structure to create the adobe file for the korea tax report | ![]() |
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489 | ![]() |
KUAGV - WAERK | Sold-to Party View of the Customer Master Record | ![]() |
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490 | ![]() |
LBBIL_HD_GEN - BIL_WAERK | BIlling Header: General Data | ![]() |
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491 | ![]() |
LBBIL_HD_KOMK - WAERK | Communication Billing Document | ![]() |
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492 | ![]() |
LBBIL_IT_PRICE - WAERK | Billing Item: Price Line | ![]() |
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493 | ![]() |
LEINT_LIKP - WAERK | Delivery header | ![]() |
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494 | ![]() |
LEINT_LIKPVB - WAERK | Reference structure for XLIKP/YLIKP | ![]() |
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495 | ![]() |
LEINT_LIKP_MON - WAERK | Delivery attributes | ![]() |
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496 | ![]() |
LEINT_SHRDFLD_DELIVERY - WAERK | Delivery fields(likp) to be included in other structures | ![]() |
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497 | ![]() |
LESHP_DELIVERY_CREATE - SPE_CURRENCY | Interface for Creating Deliveries | ![]() |
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498 | ![]() |
LIKP - WAERK | SD Document: Delivery Header Data | ![]() |
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499 | ![]() |
LIKPVB - WAERK | Reference structure for XLIKP/YLIKP | ![]() |
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500 | ![]() |
LISTVBAP - WAERK | Referenced headers/items | ![]() |
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