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