Where Used List (Table) for SAP ABAP Data Element WAKTION (Promotion)
SAP ABAP Data Element
WAKTION (Promotion) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBKP - AKTNR | Copy Table for KONP for Accrual (Field KBRUE) | ||||
| 2 | /BEV1/TSRV43AAS - WAKTION | Order Item Data for SAPMV43A | ||||
| 3 | /BEV1/TSRV43AES - WAKTION | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 4 | /BEV2/ED_L01_S - AKTNR | Output Structure of ExD Document Evaluation | ||||
| 5 | /BEV3/CHBPR - AKTNR | Print View CH Items | ||||
| 6 | /ISDFPS/CS_EXLST - AKTNR | Exception List: Overwritten Purchase Requisitions | ||||
| 7 | /ISDFPS/CS_EXLST_BUFFER - AKTNR | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 8 | /ISDFPS/EBAN_MAT_PRPL_S - AKTNR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 9 | /ISDFPS/PREQ_SYNC_ITEM - PROMOTION | Item of a PReq To Be Synchronized | ||||
| 10 | /ISDFPS/PREQ_SYNC_ITEM_NEW - PROMOTION | Item of a PReq To Be Synchronized (New Values) | ||||
| 11 | /ISDFPS/PREQ_SYNC_ITEM_OLD - PROMOTION | Item of a PReq To Be Synchronized (Old Values) | ||||
| 12 | /ISDFPS/ZEBAN - AKTNR | Copy of EBAN | ||||
| 13 | /KYK/SLS_LIST_DELIVERIES_OUT - S_AKTNR | Output for deliveries | ||||
| 14 | /SAPNEA/MR3_ORDER_ITEM - PROMOTION | [Mobile DB] Sales order item | ||||
| 15 | /SPE/BAPISDITM - PROMOTION | Communication Fields: Sales Document Item | ||||
| 16 | /SPE/CRM_BAPISDITM - PROMOTION | Communication Fields: Sales Document Item | ||||
| 17 | ADBOSSDITM - PROMOTION | Communication Fields: Sales and Distribution Document Item | ||||
| 18 | ADIO - AKTNR | Import/export structure for additional MRP | ||||
| 19 | ADPIC_S_GOITEM - AKTNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 20 | ADPIC_S_POITEM - R_PROMO | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 21 | AKTNR_RAN - LOW | Range Table for Rebate Arrangement Number | ||||
| 22 | AKTNR_RAN - HIGH | Range Table for Rebate Arrangement Number | ||||
| 23 | AUBSI - AKTNR | Worklist for PO (Follow-on Document Generation) | ||||
| 24 | AUKAI - AKTNR | Worklist for Sales Orders (FBG) | ||||
| 25 | AUKAIS - AKTNR | E / A Fields Sales Order Data Index Allocation Table | ||||
| 26 | AUKEY - AKTNR | Key fields, allocation table document access | ||||
| 27 | AUPO - AKTNR | Allocation Table Document Item | ||||
| 28 | AUST - AKTNR | Structure for follow-on document creation, alloc. tbl | ||||
| 29 | AUUMI - AKTNR | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 30 | AUVDI - AKTNR | Worklist for Deliveries (Follow-on Doc. Generation) | ||||
| 31 | BADI_EKP - AKTNR | EKP declaration for use in BADI | ||||
| 32 | BADI_POT - AKTNR | POT declarations | ||||
| 33 | BAPI1068E1 - PROMOTION | Promotion interface structure: Header data | ||||
| 34 | BAPI1068E1_NEW - PROMOTION | Promotion Interface Structure: Header Data | ||||
| 35 | BAPI1068I1 - PROMOTION | Promotion interface structure selection criteria | ||||
| 36 | BAPI1068I2 - PROMOTION | Create Promotion Interface Structure | ||||
| 37 | BAPI1068T1 - PROMOTION | Table Parameters: List of Promotions for a Site | ||||
| 38 | BAPI1068T11 - HIGH | Range Table for Promotion Number | ||||
| 39 | BAPI1068T11 - LOW | Range Table for Promotion Number | ||||
| 40 | BAPI1068T17 - PROMOTION | Table Parameters: List of Promotions | ||||
| 41 | BAPI2085_I - PROMOTION | Interface structure, alloc tbl items | ||||
| 42 | BAPI2106STWB - PROMOTION | Additionals Data: Request for Plant Materials | ||||
| 43 | BAPI3032_POSITION - PROMOTION_NO | Item structure for assortment list business object | ||||
| 44 | BAPI6032_ITEMS - AKTNR | STORE ORDER ITEMS | ||||
| 45 | BAPIACITEM - PROMOTION | Communication structure: Payment document item data | ||||
| 46 | BAPICDIC - PROMOTION | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 47 | BAPICDITEMO - PROMOTION | Communication Structure: Customer Settlement Item Data | ||||
| 48 | BAPICMS_VBRP - ACTION | CMS BAPI structure for Billing Item data from R/3 | ||||
| 49 | BAPICONDFG - PROMOTION | BAPI Structure: Free Goods, Data Part | ||||
| 50 | BAPICONDHD - PROMOTION | BAPI Structure of KONH with English Field Names | ||||
| 51 | BAPICONDIT - PROMOTION | BAPI Structure of KONP with English Field Names | ||||
| 52 | BAPICSIC - PROMOTION | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 53 | BAPICSITEM - PROMOTION | Communication Structure: Expenses Settlement Item Data | ||||
| 54 | BAPICSITEMO - PROMOTION | Communication Structure: Expenses Settlement Item Data | ||||
| 55 | BAPIDELICIOUSREQUEST - PROMOTION | Interface for Creating Deliveries | ||||
| 56 | BAPIDLVITEM - AKTNR | BAPI Structure Delivery Header Analog LIPS | ||||
| 57 | BAPIDLV_RANGE_WAKTI - PROMOTION_HIGH | BAPI Selection Structure: Action | ||||
| 58 | BAPIDLV_RANGE_WAKTI - PROMOTION_LOW | BAPI Selection Structure: Action | ||||
| 59 | BAPIEBAN - PROMOTION | Transfer Structure: Display/List Requisition Item | ||||
| 60 | BAPIEBANC - PROMOTION | Transfer Structure: Create Requisition Item | ||||
| 61 | BAPIEBANV - PROMOTION | Transfer Structure: Change Requisition: Item | ||||
| 62 | BAPIEKPO - PROMOTION | Transfer Structure: Display/List PO Item | ||||
| 63 | BAPIEKPOC - PROMOTION | Transfer Structure: Create/List - PO Item | ||||
| 64 | BAPIIBDLVITEM - PROMOTION | Inbound Delivery Item | ||||
| 65 | BAPILEDLITEM - PROMOTION | Sales Document: Delivery Item Data | ||||
| 66 | BAPILFIC - PROMOTION | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 67 | BAPILFITEM - PROMOTION | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 68 | BAPILFITEMO - PROMOTION | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 69 | BAPIMEOUTITEM - PROMOTION | Item Data of Contract | ||||
| 70 | BAPIMEPOITEM - R_PROMO | Purchase Order Item | ||||
| 71 | BAPIMEREQITEM - PROMOTION | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 72 | BAPIMEREQITEMIMP - PROMOTION | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 73 | BAPIOAITEM - R_PROMO | Item Data Outline Agreement | ||||
| 74 | BAPIOAITEMOIL - R_PROMO | Outline Agreement Item Data: IS OIL version | ||||
| 75 | BAPIOBDLVITEM - PROMOTION | Outbound Delivery Item | ||||
| 76 | BAPIPCCOND - PROMOTION | Layout Area Item Price | ||||
| 77 | BAPIPCHEAD - R_PROMO | BAPI communication structure: product catalog header data | ||||
| 78 | BAPIPCMP - PROMOTION | BAPI communication interface: Prices in product catalog | ||||
| 79 | BAPIPCWWMI - PROMOTION | Product Catalog Basic Data | ||||
| 80 | BAPISDBUSI - PROMOTION | BAPI Structure of VBKD with English Field Names | ||||
| 81 | BAPISDH1 - PROMOTION | Communication Fields: SD Order Header | ||||
| 82 | BAPISDITEM - PROMOTION | Communication Fields: Sales and Distribution Document Item | ||||
| 83 | BAPISDITM - PROMOTION | Communication Fields: Sales Document Item | ||||
| 84 | BAPISDITMBOS - PROMOTION | Communication Fields: Sales Document Item with BOS | ||||
| 85 | BAPIVSIC - PROMOTION | CommStructure: Change Item Data Vendor Settlement | ||||
| 86 | BAPIVSITEMO - PROMOTION | Communiation Structure: Item Data Vendor Settlement | ||||
| 87 | BAPIWBW5_CNT_ITEM_SHOW - PROMOTION | BAPI-Struct. for Count List via Retail Store | ||||
| 88 | BAPI_TE_WAGU - PROMOTION | Customer-Specific Fields - Plant Group Validity - WWS | ||||
| 89 | BAPI_TE_WAKH - PROMOTION | Customer-Specific Fields - Promotion Header Data - WWS | ||||
| 90 | BAPI_TE_WAKP - PROMOTION | Customer-Specific Fields - Promotion Item Data | ||||
| 91 | BAPI_TE_WAKR - PROMOTION | Customer-Specific Fields - Promotion Discounts | ||||
| 92 | BAPI_TE_WAZT - PROMOTION | Customer-Specific Fields - Promotion Theme Assignment | ||||
| 93 | BAPI_WRF_POITEM_STY - R_PROMO | Obsolete: Please do not use | ||||
| 94 | BASKET_SCREEN - PROMOTION | IAC Online Store: Shopping Basket | ||||
| 95 | BBEFU - AKTNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 96 | BBPEKPOC - PROMOTION | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 97 | BBPEKPOC1 - PROMOTION | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 98 | BBPS_IF_BAPIEKPOC - PROMOTION | EBP: Transfer Structure Purchase Order Item | ||||
| 99 | BBP_DRSEG - AKTNR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 100 | BDIEKPO - AKTNR | Transfer Structure for Table EKPO | ||||
| 101 | BEBAN - AKTNR | Purchase Requisition Batch Input | ||||
| 102 | BEKPO - AKTNR | Transfer Structure Items for Purchasing Documents | ||||
| 103 | BIW_WAKH_S - AKTNR | Provider Structure for Promotion Data from WAKH | ||||
| 104 | BIW_WAKP_S - AKTNR | Provider Structure for Promotion Data from WAKP | ||||
| 105 | BIW_WALE_S - AKTNR | Provider Structure for Promotion Data from WALE | ||||
| 106 | BON_ENH_KONPDB - AKTNR | Extended KONP for Extended Rebate | ||||
| 107 | BS01MMITEM - PROMOTION | Transfer Structure: Display/List Document Item | ||||
| 108 | BS01SDITM - PROMOTION | Communication Fields: Sales Document Item with BOS | ||||
| 109 | CACS_STR_XKONP - AKTNR | Structure XKONP with VAKEY | ||||
| 110 | CACS_S_COND_ENTRY2 - AKTNR | Commissions: Entries from Condition Tables for Tree | ||||
| 111 | CACS_S_COND_KONH_XL - AKTNR | Commissions: Enhanced KONH Structure | ||||
| 112 | CACS_S_COND_KONP_XL - AKTNR | Commissions: Enhanced KONP Structure | ||||
| 113 | CACS_S_COND_MAINT_MASTER - AKTNR | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 114 | CALP_VB - AKTNR | Structure for Updating Sales Price Conditions | ||||
| 115 | CAUPO - AKTNR | Structure for Change Document: Generated by RSSCD000 | ||||
| 116 | CFB_BINCO_MASTER - AKTNR_LS | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 117 | CIF_PROMFIG - AKTNR | Extraction of Promotion Data for CIF | ||||
| 118 | CKEX2_F_GICR - AKTNR | Reporting Structure for Service Goods Issue | ||||
| 119 | CKEX2_F_POCR - AKTNR | Reporting Structure for Service Purchase Order | ||||
| 120 | COM_WLK1 - AKTIO | Communication for updating WLK1 and mat. master segments | ||||
| 121 | CPO_PARAMETER_TYPE - AKTNR | Create Collective PO: Control and Selection Parameter | ||||
| 122 | CRMS_MKTPL_MEREQ_ITEM - AKTNR | Mapping purchase assignment to mereq_item create structure | ||||
| 123 | DELCONDIA - AKTNR | Dialog Structure for Delivery Confirmation | ||||
| 124 | DETAIL_BASKET - PROMOTION | IAC Product Catalog: Product Details Shopping Basket | ||||
| 125 | DMF_D_PROMO - AKTNR | Transferred promotions | ||||
| 126 | DMF_S_AKTNR - AKTNR | Promotions | ||||
| 127 | DMF_S_ART_PL_DC_SITE - AKTNR | sites assigned price list / article / distribution chain | ||||
| 128 | DMF_S_PRM_REP_STA_ID - AKTNR | structure of key fields for DRF log in DRFD_OBJ_REP_STAT | ||||
| 129 | DMF_S_PROMO - AKTNR | Promotions | ||||
| 130 | DMF_S_PROMO_ART_SITE - AKTNR | promo article/site data from WALE | ||||
| 131 | DMF_S_PROMO_HEAD - AKTNR | promo header data from WAKH | ||||
| 132 | DMF_S_PROMO_ITEM - AKTNR | promo item data from WAKP | ||||
| 133 | DMF_S_PROMO_ITEM_KEY - AKTNR | key values of relevant promotion items | ||||
| 134 | DMF_S_PROMO_MANUAL_FILTER - AKTNR | Filter Parameter for Manual Promotion Transfer | ||||
| 135 | DRE_DELIVERY_ITEM - AKTNR | Delivery Item | ||||
| 136 | DRSEG - AKTNR | Invoice Item (Dialog Processing) | ||||
| 137 | E1CVBRP - AKTNR | Invoice - item data | ||||
| 138 | E1KOMG - AKTNR | Filter segment with separated condition key | ||||
| 139 | E1KONH - AKTNR | Data from condition header | ||||
| 140 | E1KONP - AKTNR | Conditions Items | ||||
| 141 | E1PISIT - AKTNR | Purchasing document - item data | ||||
| 142 | E2CLIP2 - AKTNR | SIS - delivery item, second part | ||||
| 143 | E2CVBRP - AKTNR | Invoice - item data | ||||
| 144 | E2EBAN - AKTNR | Purchase Requisition/Reservation: Item Data | ||||
| 145 | E2EDL26 - AKTNR | Delivery Item Additional Data | ||||
| 146 | E2ICIT0 - AKTNR | Inventory Controlling IDoc material document item segment | ||||
| 147 | E2KOMG - AKTNR | Filter segment with separated condition key | ||||
| 148 | E2KONH - AKTNR | Data from condition header | ||||
| 149 | E2KONP - AKTNR | Conditions Items | ||||
| 150 | E2PISIO - AKTNR | Purchasing document - old item data | ||||
| 151 | E2PISIT - AKTNR | Purchasing document - item data | ||||
| 152 | E3CLIP2 - AKTNR | SIS - delivery item, second part | ||||
| 153 | E3CVBRP - AKTNR | Invoice - item data | ||||
| 154 | E3EBAN - AKTNR | Purchase Requisition/Reservation: Item Data | ||||
| 155 | E3EDL26 - AKTNR | Delivery Item Additional Data | ||||
| 156 | E3ICIT0 - AKTNR | Inventory Controlling IDoc material document item segment | ||||
| 157 | E3KOMG - AKTNR | Filter segment with separated condition key | ||||
| 158 | E3KONH - AKTNR | Data from condition header | ||||
| 159 | E3KONP - AKTNR | Conditions Items | ||||
| 160 | E3PISIO - AKTNR | Purchasing document - old item data | ||||
| 161 | E3PISIT - AKTNR | Purchasing document - item data | ||||
| 162 | E3WBB11 - AKTIO | Assortment list IDoc: Promotion | ||||
| 163 | EAMS_S_BO_PR - AKTNR | Business Object Purchase Requisition | ||||
| 164 | EAMS_S_NAV_PR_ID_ATTR - AKTNR | NAV - Purchase Requisition attributes | ||||
| 165 | EAMS_S_SP_PR - AKTNR | Purchase Requisitions | ||||
| 166 | EBAN - AKTNR | Purchase Requisition | ||||
| 167 | EBAN1 - AKTNR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 168 | EBANU - AKTNR | Update Structure for Purchase Requisition | ||||
| 169 | EBANW - AKTNR | Work Structure: Purchase Requisition Items | ||||
| 170 | EBAN_MEM - AKTNR | PReq Structure for Memory | ||||
| 171 | EBAN_VSR - AKTNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 172 | EBEFU - AKTNR | Purchasing Fields, Inventory Management | ||||
| 173 | EINR_S_POT - AKTNR | Order Items for Internal Processing in SAPLEINR | ||||
| 174 | EK08RB - AKTNR | Purchase Order History for Invoice Verification | ||||
| 175 | EK08RBZ - AKTNR | Additional Data EK08RB for Batch Invoice Verification | ||||
| 176 | EK08RN - AKTNR | PO Item Data for Invoice Verification (New) | ||||
| 177 | EKPO - AKTNR | Purchasing Document Item | ||||
| 178 | EKPODATA - AKTNR | Purchasing Document Item: Data Part | ||||
| 179 | EKPOOAITEM - AKTNR | Outline Agreement Item Data (Internal Structure) | ||||
| 180 | EKPO_SPLITT - AKTNR | Split Items | ||||
| 181 | ESO_S_EKPO_PO - AKTNR | Extraction Structure for PO Item Data | ||||
| 182 | ESO_S_ERP_VBRP - AKTNR | ERP Billing Item attributes for Enterprise Search | ||||
| 183 | EWU00 - AKTNR | EMU conversion: allowed variable key fields | ||||
| 184 | EWU0106 - AKTNR | EMU conversion: variable key fields for client/promotion | ||||
| 185 | EWUERR - AKTNR | EMU conversion: error table | ||||
| 186 | EXPD_EKPO_LINE - AKTNR | Structure for Selection of a PO Item | ||||
| 187 | EXPD_INPUT - AKTNR | Expediting Input Structure | ||||
| 188 | EXPD_LINE - AKTNR | Line Structure in Progress Tracking Order | ||||
| 189 | EXPD_OBJ - AKTNR | Object Data for Progress Tracking | ||||
| 190 | EXPE - AKTNR | Trading Contract: Structure for Expenses | ||||
| 191 | EXP_INPUT_DATA - AKTNR | Progress Tracking Data for Order | ||||
| 192 | EXTREQBANF - AKTNR | Extended EBAN for Extreqs | ||||
| 193 | FBG_POSTAB - AKTNR | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 194 | FEBAN - AKTNR | Transfer Structure: Requisition to Update Program | ||||
| 195 | FIP_D_PROMO - AKTNR | Promotion data | ||||
| 196 | FIP_D_PROMO_T - AKTNR | Promotion data Texts | ||||
| 197 | FIP_S_AKTRN_RANGE - HIGH | Range: Promotion | ||||
| 198 | FIP_S_AKTRN_RANGE - LOW | Range: Promotion | ||||
| 199 | FIP_S_CPO_PARAMETER - AKTNR | Create Collective PO: Control and Selection Parameter | ||||
| 200 | FIP_S_GR_POWL - AKTNR | POWL Structure for Goods Receipt | ||||
| 201 | FIP_S_MATERIAL_ALL_INFO - AKTNR | Material Information | ||||
| 202 | FIP_S_MATERIAL_DETAILS - AKTNR | Material Master Settings (Detailed Data) | ||||
| 203 | FIP_S_MATERIAL_RECIPIENT_UI - AKTNR | Material Recipient UI Structure | ||||
| 204 | FIP_S_PD_POWL - AKTNR | POWL Structure for Plant Demands | ||||
| 205 | FIP_S_PROMOTION - AKTNR | Structure type for promotions and their descriptions | ||||
| 206 | FIP_S_PROMOTION_ASSIGNMENT - AKTNR | Material Promotions in stores or at customers | ||||
| 207 | FIP_S_PURCHASE_ORDER - AKTNR | Purchase Order Structure | ||||
| 208 | FIP_S_RECIPIENT_ALL_INFO - AKTNR | Recipient Information | ||||
| 209 | FIP_S_UI_PROMOTION - AKTNR | UI promotion data display structure | ||||
| 210 | FRE_DB_ABI_HEAD - AKTNR | Header table for DIF occurrence | ||||
| 211 | FRE_DB_ABI_HEAD_STY - AKTNR | Structure for FRE_DB_ABI_HEAD | ||||
| 212 | FRE_DB_ABI_POS - AKTNR | Item table for DIF occurrence | ||||
| 213 | FRE_DB_ABI_POS_STY - AKTNR | Structure for FRE_DB_ABI_POS | ||||
| 214 | FRE_EKPO_STY - AKTNR | Purchasing document item (various fields) | ||||
| 215 | FRE_ORD_IN_AKTION_STY - AKTION | Determined Promotions | ||||
| 216 | FRE_ORD_IN_DOCTYPE_STY - AKTNR | Document Type Determination Export Structure | ||||
| 217 | FRE_ORD_IN_GEN_ARTICLE_STY - AKTNR | Order Inbound IF - Generich Article Determination | ||||
| 218 | FRE_ORD_IN_OP_ITEM_STY - AKTNR | Order Inbound IF - Order Proposal Item Data | ||||
| 219 | FRE_ST_CHK_DISPRO_TD_STY - AKTNR | Time-Dependent Data for Promotions | ||||
| 220 | FRE_WAKH_STY - AKTNR | Promotion header data | ||||
| 221 | FRE_WALE_STY - AKTNR | Material to store assignment to promotion | ||||
| 222 | FRM_EKPOVB_T - AKTNR | Order Items: Open Delivery Quantities | ||||
| 223 | FRM_GR_EKPO_EXTENDED_TYPE - AKTNR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 224 | FRM_LIPSVB_EXTENDED_T - AKTNR | Extended Structure for SLS Use in Shipping | ||||
| 225 | FUSS_MB - AKTNR | Footer: Inventory Management | ||||
| 226 | GENERATIONRESULT - AKTNR | Follow-On Document Generation: Results Table Structure | ||||
| 227 | GLOB - AKTNR | Sales Price Calculation: Global Data | ||||
| 228 | GOITEM - AKTNR | MMIM Enjoy: Item Data | ||||
| 229 | GOITEM_TV - AKTNR | Fields of GOITEM, which are in table view | ||||
| 230 | IEKPO - AKTNR | Transfer Structure: PO Item for Function Call | ||||
| 231 | IOGOMO - AKTNR | Database structure for goods movements - order header level | ||||
| 232 | IOOPGOMO - AKTNR | Database structure for goods movements - operation | ||||
| 233 | IOSOGOMO - AKTNR | Database structure for goods movements - sub-operation | ||||
| 234 | ISH_VBRP_CANC - AKTNR | IS-H: VBRK with Indicator for Added Items | ||||
| 235 | ISH_VBRP_DETAIL - AKTNR | IS-H: VBRK with Extra Information | ||||
| 236 | ISH_YS_CASE_VBRPVB - AKTNR | Case Number with vbrpvb Structure | ||||
| 237 | IVIEW_PROMO_DETAIL - LAST_PROMOTION | Promotion Details (for iView PromotionDetail) | ||||
| 238 | IVIEW_PROMO_HEADER - PROMOTION | Promotion Header | ||||
| 239 | JHF11_KOMP_STR - AKTNR | IS-M: KOMP plus KNUMV | ||||
| 240 | JKSD_ASORT_ISSUE - AKTIO | IS-M: Contract Item Assignment - Listing at Issue Level | ||||
| 241 | JKSD_ASORT_ISSUE_VB - AKTIO | IS-M: Contract Item Assgmt - Listing at Issue Level (Update) | ||||
| 242 | JVKOMP - AKTNR | IS-Oil / Joint Venture / KOMP-structure | ||||
| 243 | JVTPHPROMOTION - AKTIO | IS-M: Assignment of Phase Model to Retail Promotion | ||||
| 244 | KOMDLGN - AKTNR | General Delivery Interface: Communication Table | ||||
| 245 | KOMDL_RT01 - AKTNR | Enhancements for Rough GR | ||||
| 246 | KOMFKGN - AKTNR | Billing Interface: Communication Table | ||||
| 247 | KOMG - AKTNR | Allowed Fields for Condition Structures | ||||
| 248 | KOMGF - AKTNR | Allowed Fields for Condition Record Index | ||||
| 249 | KOMGFNEW - AKTNR | Condition Index: New Entries in Index | ||||
| 250 | KOMGFOLD - AKTNR | Condition Index: Old Entries for Index | ||||
| 251 | KOMGM - AKTNR | Permitted Fields for Portfolio Definitions | ||||
| 252 | KOMGM_ADDON - AKTNR | Append Structure for Portfolio Determination | ||||
| 253 | KOMGM_DATA - AKTNR | Permitted Fields for Portfolio Definitions | ||||
| 254 | KOMLFP - AKTNR | Vendor billing document: billing document items | ||||
| 255 | KOMLFPAC - AKTNR | Agency Business: Item Fields for Changes | ||||
| 256 | KOMLFPE - AKTNR | Vendor billing document: transfer external item data | ||||
| 257 | KOMLFP_LI2 - AKTNR | Prepare list data at item level | ||||
| 258 | KOMLFP_WF - AKTNR | Item Data - Data Container Workflow | ||||
| 259 | KOMP - AKTNR | Communication Item for Pricing | ||||
| 260 | KOMPAX - AKTNR | Pricing: Cost Split in SD Document | ||||
| 261 | KOMPAXM - AKTNR | Pricing: Cost Split in SD Document; Character Field | ||||
| 262 | KOMV_AKTNR - AKTNR | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 263 | KOMV_IDOC - AKTNR | Condition Exchange: KOMV-Enhancement for IDOC Transfer | ||||
| 264 | KONA - AKTNR | Agreements | ||||
| 265 | KONADB - AKTNR | KONA : Structure for the Posting | ||||
| 266 | KONADB2 - AKTNR | KONA: Structure for Update | ||||
| 267 | KONAV - AKTNR | Structure for Displaying Extended Rebate Arrangements | ||||
| 268 | KONDN - KNR_AK | Conditions: Free goods - Data section | ||||
| 269 | KONDNVB - KNR_AK | Free goods determination - Posting structure | ||||
| 270 | KONDN_V - KNR_AK | Change Document Structure; Generated by RSSCD000 | ||||
| 271 | KONH - AKTNR | Conditions (Header) | ||||
| 272 | KONHDB - AKTNR | KONH: Structure for Posting | ||||
| 273 | KONMATGRPP - PROMNR | Material Grouping: Items | ||||
| 274 | KONMATGRPP_TCTRL - PROMNR | Material Grouping: Items - TableControl | ||||
| 275 | KONP - AKTNR | Conditions (Item) | ||||
| 276 | KONPAE - AKTNR | Conditions (item) - Auxiliary structure for change documents | ||||
| 277 | KONPDB - AKTNR | KONP: Structure for Posting | ||||
| 278 | LAGOF - AKTNR | General Interface for Storage Location Determination | ||||
| 279 | LBPKOND - AKTNR | Communication structure for conditions for layout area items | ||||
| 280 | LBPKOND_ALE - AKTNR | Comm. Structure Prices in Catalog for ALE | ||||
| 281 | LBPKOND_RT - AKTNR | Comm. structure, prices in catalog with retail price determ. | ||||
| 282 | LEDLV_IT_GEN - PROMOTION | Delivery Item: General Data | ||||
| 283 | LEDSPD_VTRLP - AKTNR | Delivery Split VTRLP Extension (Delivery in Shipment) | ||||
| 284 | LEINT_DLDAT - AKTNR | Delivery Data | ||||
| 285 | LEINT_LDOCV_ITEM - AKTNR | Logistic document view item | ||||
| 286 | LEINT_LIPSVB - AKTNR | Reference structure for XLIPS/YLIPS | ||||
| 287 | LEINT_LIPS_MON - AKTNR | Delivery item attributes | ||||
| 288 | LEINT_VBLKP - AKTNR | Delivery Item View for Picking | ||||
| 289 | LEINT_YDELIVERY_ITEMS - AKTNR | Delivery items fields | ||||
| 290 | LESHP_DELIVERY_CREATE - PROMOTION | Interface for Creating Deliveries | ||||
| 291 | LFPVB - AKTNR | Delivery Item View for Picking VBLKP + LVBLK | ||||
| 292 | LIPOV - S_AKTNR | View: Header and Item Delivery Information | ||||
| 293 | LIPS - AKTNR | SD document: Delivery: Item data | ||||
| 294 | LIPSVB - AKTNR | Reference structure for XLIPS/YLIPS | ||||
| 295 | LOGTRM_S_RDP_DOC_ITEM - AKTNR | Communication structure for document item data | ||||
| 296 | LOG_S_INBOUND_FEEDER - S_AKTNR | WOM: Data structure for Feeder Inbound | ||||
| 297 | LOG_S_OUTBOUND_FEEDER - S_AKTNR | WOM: Data structure for Feeder Outbound | ||||
| 298 | LXDCKM_INBDLV_ITEM - AKTNR | Inbound delivery for monitor - Item | ||||
| 299 | LXDCKM_INBLDOCV_ITEM - AKTNR | Inbound for monitor - Item | ||||
| 300 | LXDCKM_OUTDLV_ITEM - AKTNR | Outbound delivery for monitor - Item | ||||
| 301 | LXDCKM_OUTLDOCV_ITEM - AKTNR | Outbound for monitor - Item | ||||
| 302 | LXHME_LDCVI - AKTNR | Logistic document view item | ||||
| 303 | LXHME_LDOCV_F - AKTNR | Logistic document view (flat) | ||||
| 304 | LXHME_LDOCV_ITEM - AKTNR | Logistic document view item | ||||
| 305 | LXHME_LDVDT - AKTNR | Logist. docum. view item data extension (Supply/Demand data) | ||||
| 306 | MAA_EXT_STR_S - AKTNR | BW: Multiple Acc Assignment(extractor) | ||||
| 307 | MASSCONTHEAD_S - WAKTION | Header Data Customer Contract | ||||
| 308 | MASSQUOTHEAD_S - WAKTION | Header Data Customer Quotation | ||||
| 309 | MASSSDHEAD_S - WAKTION | Sales order header data | ||||
| 310 | MASS_EKKO - AKTNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 311 | MASS_EKKO - AKTNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 312 | MASS_EKKO_D - AKTNR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 313 | MBEPOI - AKTNR | Transfer Structure: Purchase Order Item | ||||
| 314 | MBS_MSR_ORDER_ITEM - PROMOTION | DO NOT USE | ||||
| 315 | MC02MA0BST - AKTNR | Purchase Order Data | ||||
| 316 | MC02MA2EPO - AKTNR | Purchasing Document Item | ||||
| 317 | MC02M_0ACC - AKTNR | Extraction Purchasing (Account) | ||||
| 318 | MC02M_0ITM - AKTNR | Extraction Purchasing (Item) | ||||
| 319 | MC02M_0SCL - AKTNR | Extraction Purchasing (Schedule Line) | ||||
| 320 | MC02M_2ACC - AKTNR | Extraction Purchasing (Account): Item Data | ||||
| 321 | MC02M_2ITM - AKTNR | Extraction Purchasing (Item): Item Data | ||||
| 322 | MC02M_2SCL - AKTNR | Extraction Purchasing (Schedule Line): Item Data | ||||
| 323 | MC03BF0 - AKTNR | Extraction MM-BW: Goods Movements | ||||
| 324 | MC03BF1 - AKTNR | Extraction MM-BW: Goods Movements | ||||
| 325 | MC03BX0 - AKTNR | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 326 | MC03UM0 - AKTNR | Extraction MM-BW: Stock Revaluations | ||||
| 327 | MC03UM1 - AKTNR | Extraction MM-BW: Stock Revaluations | ||||
| 328 | MC11VA0ITM - WAKTION | Extraction SD Sales BW: Document Item | ||||
| 329 | MC11VA0KON - WAKTION | Extraction SD Sales BW: Document Condition | ||||
| 330 | MC11VA6ITM - WAKTION | Extraction SD Sales BW: Document Item MCVBKD | ||||
| 331 | MC11VA6KON - WAKTION | Extraction SD Sales BW: Document Condition MCVBKD | ||||
| 332 | MC11V_0ITM - WAKTION | Extraction SD Sales BW: Document Item Allocation | ||||
| 333 | MC11V_6ITM - WAKTION | Extraction SD Sales BW: Allocation Document Item MCVBKD | ||||
| 334 | MC12VC0ITM - AKTNR | Extraction LE Shipping BW: Document Item | ||||
| 335 | MC12VC4ITM - AKTNR | Extraction LE Shipping BW: Document Item MCLIPS | ||||
| 336 | MC13VD0ITM - AKTNR | Extraction SD Billing Document BW: Document Item | ||||
| 337 | MC13VD0KON - AKTNR | Extraction SD Billing Documents BW: Document Condition | ||||
| 338 | MC13VD4ITM - AKTNR | Extraction SD Billing Document BW: Document Item MCVBRP | ||||
| 339 | MC13VD4KON - AKTNR | Extraction SD Billing Docs BW: Document Condition MCVBRP | ||||
| 340 | MC40RP0REV - AKTNR | Extraction Retail BW: Revaluation at Retail | ||||
| 341 | MC40RP1REV - AKTNR | Extraction Retail BW: Revaluation at Retail | ||||
| 342 | MC44RB0REC - PROMNO | Extraction Retail BW: Sales Receipt Data | ||||
| 343 | MC44RB1REC - PROMNO | Extraction Retail BW: Sales Receipt Data | ||||
| 344 | MC45CD0LST - AKTNR | Folder: Delta Update Customer Settlement | ||||
| 345 | MC45CD3LST - AKTNR | Customer Settlement: Single Document Item Data | ||||
| 346 | MC45VD0LST - AKTNR | Folder: Delta Update Settlement Request List | ||||
| 347 | MC45VD3LST - AKTNR | Settlement Request Document: Item Data | ||||
| 348 | MC45W_0ITM - AKTNR | Agency business extraction: Item data | ||||
| 349 | MC45W_2ITM - AKTNR | BW agency extraction: Document item MCWBRP | ||||
| 350 | MCCOMVTRLP - AKTNR | BW Communication Structure Delivery in Shipping: Item | ||||
| 351 | MCCPOS - AKTNR | Cash external: Receipt items (LIS) | ||||
| 352 | MCEKPO - AKTNR | Purchasing Document Item | ||||
| 353 | MCEKPOB - AKTNR | PURCHIS Communications Structure for EKPO | ||||
| 354 | MCEKPO_B - AKTNR | Reference Structure of MCEKPO for Function Module | ||||
| 355 | MCEX_PO_HIST_MAA_S - AKTNR | BW: Purchase Order History MAA | ||||
| 356 | MCLIPS - AKTNR | Delivery: Item Data | ||||
| 357 | MCLIPSB - AKTNR | Reference Structure from MCLIPS for Function Module | ||||
| 358 | MCMSEG - AKTNR | Document Segment: Material | ||||
| 359 | MCMSEGADD2 - AKTNR | Material Document Fields (MCPF, MSEG) | ||||
| 360 | MCMSEGB - AKTNR | Communications Structure for MSEG | ||||
| 361 | MCPOSREC - PROMNO | External Cash Register: Receipt Data (SAP BW Extractor) | ||||
| 362 | MCRSEG - AKTNR | CS: Invoice Document - Item Segment | ||||
| 363 | MCUSEG - AKTNR | Sales Price Change: Item Data | ||||
| 364 | MCVBKD - WAKTION | Sales Document: Commercial Data | ||||
| 365 | MCVBKDB - WAKTION | Reference Structure from MCVBEP for Function Module | ||||
| 366 | MCVBRP - AKTNR | Billing Document: Item Data ; | ||||
| 367 | MCVBRPB - AKTNR | Reference Structure from MCVBRP for Function Module | ||||
| 368 | MCVTRLP - AKTNR | Delivery Items in Shipment for LIS Updating | ||||
| 369 | MCVTRLPB - AKTNR | Reference Structure for MCVTRLP | ||||
| 370 | MCWBRP - AKTNR | Payment Documents: Item Data | ||||
| 371 | MCWBRPB - AKTNR | Payment Documents: Item Data - LIS Updating | ||||
| 372 | MCWDATAW - AKTNR | Objects for shopping basket analysis (without time base) | ||||
| 373 | MCW_AKTION - AKTNR | RIS Characteristics Enhancement - Promotion Information | ||||
| 374 | MEGUI_MASSCH_ALLOWED_FIELDS - AKTNR | Field for Fast Change, Enjoy Purchase Order | ||||
| 375 | MEOUT_ABT - AKTNR | Release Order Documentation | ||||
| 376 | MEOUT_ITEM - AKTNR | Outline agreement item | ||||
| 377 | MEOUT_ITEM_DATA - AKTNR | Outline Agreement Item: Changeable Fields | ||||
| 378 | MEPI_EBAN - AKTNR | Buffer requisition structure for SAPLMEPI | ||||
| 379 | MEPI_PO - AKTNR | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 380 | MEPO1211GRID - AKTNR | Grid Control Structure for PO ALV Grid | ||||
| 381 | MEPO1211GRID_DATA - AKTNR | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 382 | MEPO1322 - AKTNR | Item Details: Retail | ||||
| 383 | MEPOITEM - AKTNR | Purchase Order Item | ||||
| 384 | MEPOITEM_DATA - AKTNR | PO Item (Changeable Fields) | ||||
| 385 | MEPOITEM_PROP - AKTNR | Default Values: PO Item | ||||
| 386 | MEREP_OUTTAB_EBAN - AKTNR | Output Table: Purchase Requisition | ||||
| 387 | MEREP_OUTTAB_EBANOV - AKTNR | Output Table: Requisition Release | ||||
| 388 | MEREP_OUTTAB_SRVDOC - AKTNR | Output Table: List Displays in External Services Management | ||||
| 389 | MEREQ3211GRID - AKTNR | OO Purchase Requisition: GRID Control Structure | ||||
| 390 | MEREQ3211GRID_DATA - AKTNR | OO Purchase Requisition: GRID Control Structure | ||||
| 391 | MEREQ3211_GRID - AKTNR | OO Purchase Requisition: Fields for Item Overview | ||||
| 392 | MEREQ3320 - AKTNR | Purchase Requisition: Valuation View | ||||
| 393 | MEREQ_ITEM - AKTNR | OO Purchase Requisition: Item Status | ||||
| 394 | MEREQ_PROP - AKTNR | PReq Item Default Values | ||||
| 395 | MERE_OUTTAB1_ME49 - AKTNREP | Output Table: List Displays in Purchasing | ||||
| 396 | MILL_ISSUE_ITEM - AKTNR | Cutting Processing: Sender Item | ||||
| 397 | MMDA_IM_S_BX_BF_UM - AKTNR | Common structure like structures for BX, BF, UM datasources | ||||
| 398 | MMDA_PUR_S_PO_ACC - AKTNR | Extract structure for purchasing account | ||||
| 399 | MMDA_PUR_S_PO_ITM - AKTNR | Extract Structure For PO ITM Datasource | ||||
| 400 | MMDA_PUR_S_PO_SCL - AKTNR | Extract Structure for Purchase Order Scheduling Lines | ||||
| 401 | MMPURUI_CPPR_PR_ITEM_STY - AKTNR | PR Item New For CPPR Component | ||||
| 402 | MMPURUI_PR_STY - AKTNR | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 403 | MMPUR_PRINT_EKPO - AKTNR | Structure For Purchasing Doc Item | ||||
| 404 | MMPUR_SPPR_ITEM_STY - AKTNR | SPPR Item Data | ||||
| 405 | MMPUR_S_PSA_BASICDATA - AKTNR | Structure for selection of schedulng agreement basic data | ||||
| 406 | MMVBKD - WAKTION | Purchase Order Item + Sales Document Commercial Data | ||||
| 407 | MSEG - AKTNR | Document Segment: Material | ||||
| 408 | MSEGEXT - AKTNR | Message Extended with Material Document Header Data | ||||
| 409 | MSR1_ORDER_ITEM - PROMOTION | MSR: Sales Order Item | ||||
| 410 | MSR20_ORDER_ITEM - PROMOTION | MSR: Sales Order Item | ||||
| 411 | MSR_S_RPO_EKPO - AKTNR | MSR: VRM structure of returns PO item | ||||
| 412 | MWOG1 - AKTNR | I/O line for RP for perishables | ||||
| 413 | MWXMSEG - AKTNR | ZMSEG: Interface for Posting of Value | ||||
| 414 | MWZMSEG - AKTNR | ZMSEG:Interface for Posting of Value | ||||
| 415 | OI0_IFEKPOOAITEM - AKTNR | Outline Agreement Item Data (Internal Structure) | ||||
| 416 | OIAMSEG - AKTNR | MSEG structure for exchange statement | ||||
| 417 | OIASEE - AKTNR | Exchange Movements View for Exchange Statement | ||||
| 418 | OIASFF - AKTNR | Exchange Issues View for Exchange Statement | ||||
| 419 | OIB_V60A_ALIPS - AKTNR | Special form of LIPS in function group V60A | ||||
| 420 | OICIL - AKTNR | Second level analysis header line data structure- item | ||||
| 421 | OIGS_LIPSR - AKTNR | Delivery item for TD SAPScript output | ||||
| 422 | OIRCPMITEM - AKTNR | Sales Price Calculation: Item | ||||
| 423 | OPS_RVADEK01_CURPOS_PDF - AKTNR | Structure forCURROW & CURCOL | ||||
| 424 | OPS_RVADEK01_SRLNO_PDF - AKTNR | item_serial_no_Strucure | ||||
| 425 | PEG_MDBS - AKTNR | PEG_MDBS | ||||
| 426 | PESPR - AKTNR | Export structure for SALES_PRICE_READ | ||||
| 427 | PESVF - AKTNR | Export Structure for INVENTORY_SP_VALUE_FIND | ||||
| 428 | PESVR - AKTNR | Export structure for SALES_VALUE_READ | ||||
| 429 | PIC_ITEM_CHANGE_STY - AKTNR | Item Data for Material Replacement (PIC) | ||||
| 430 | PISPC - AKTNR | Import structure for SALES_PRICE_CALCULATE_.. | ||||
| 431 | PISPR - AKTNR | Import Structure for SALES_PRICE_READ etc. | ||||
| 432 | PISTC - AKTNR | Import Structure for STOCK_COUNT_CHECK | ||||
| 433 | PISVF - AKTNR | Import Structure for INVENTORY_SP_VALUE_DEFINE | ||||
| 434 | PISVR - AKTNR | Import structure for SALES_VALUE_READ | ||||
| 435 | PLM_ALV_120 - AKTNR | Output Structure for Report RWAKT302 | ||||
| 436 | POPOSITION - AKTNR | PO Item | ||||
| 437 | POSDELIVERITEM - AKTNR | Return Structure for Delivery Items in the Delivery Search | ||||
| 438 | POSPOITEM - AKTNR | Return Structure for Purchase Order Items in the PO Search | ||||
| 439 | PRKO - AKTNR | Pricing Relevant Data in Billing Plan | ||||
| 440 | PROMOTION_TYPE - AKTNR | Promotion Type | ||||
| 441 | PSIS_GEN_EBAN_NP - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 442 | PSIS_GEN_EBAN_PR - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 443 | PSIS_GEN_EKPO_NP - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 444 | PSIS_GEN_EKPO_PR - AKTNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 445 | PVAEN - AKTNR | Revaluation for Retail Price Changes | ||||
| 446 | R2RLEDLV_IT_GEN - PROMOTION | Delivery Item: General Data | ||||
| 447 | RANGE_AKTIO_WA - LOW | IS-M: Range Work Area for Promotions | ||||
| 448 | RANGE_AKTIO_WA - HIGH | IS-M: Range Work Area for Promotions | ||||
| 449 | RBDRSEG - AKTNR | Batch IV: Invoice Document Items | ||||
| 450 | RBDRSEG_DT - AKTNR | Batch IV: Invoice Document Items - Data Part | ||||
| 451 | RDGVBDPL - AKTNR | DG: Enhanced Document Item View Delivery Note | ||||
| 452 | REFEKPO - AKTNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 453 | REFLIPS - AKTNR | Structure for creating alloc tbl with ship. notif. ref. | ||||
| 454 | REF_AKTION_POS - AKTION | Read promotion / create alloc tbl for promotional PO | ||||
| 455 | REF_AKTION_UPD - AKTION | Change promotion / create alloc tbl for promotional PO | ||||
| 456 | REF_KONTRAKT_POS - AKTNR | Contract Data for Allocation Tables Referencing Contracts | ||||
| 457 | RFRMMSEG - AKTNR | Extended Document Items for FRM at Goods Receipt | ||||
| 458 | RJKSD_ASSIGNED_MEDIA_ISSUES - AKTIO | IS-M: Structure for Assigned Media Issues | ||||
| 459 | RJKSD_CONTRACT_ASORT_VEDA - AKTIO | IS-M: Validity Period of a Contract Item for Assortments | ||||
| 460 | RJKSD_WLK1_PRODUCT_HIERARCHY - AKTIO | Listing Conditions with Media Product Hierarchy | ||||
| 461 | RM06E - AKTNR | Input/Output Fields, Purchasing Documents | ||||
| 462 | RNMMEBAN - PROMOTION | IS-H: Purchase requisition: Item | ||||
| 463 | ROGVBAKX - WAKTION | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 464 | ROGVBAPX - WAKTION | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 465 | ROIGSII_J - AKTNR | TD Shipment delivery items | ||||
| 466 | ROIO_GR_GRN_BADI - AKTNR | Goods receipt fields for cross-docking BAdI | ||||
| 467 | ROIO_GR_ITM - AKTNR | Goods receipt items | ||||
| 468 | ROIO_HD_RS_LIST - AKTNR | List fields for held requisitions | ||||
| 469 | ROXPR00109 - AKTNR | Generierte Tabelle zu einem View | ||||
| 470 | ROXPR00110 - AKTRN | Generierte Tabelle zu einem View | ||||
| 471 | RPDOC - AKTNR | Purchase Order Documents in Rescheduling | ||||
| 472 | RV45A - WAKTION | Data Fields for SAPMV45A | ||||
| 473 | RVED5_P - AKTNR | Items for SBINV Self-Billing Procedure | ||||
| 474 | RW016A - AKTNR | Import/export alloc. tbl items for FM 'Aufteiler ...' | ||||
| 475 | RW01A - AKTNR | Structure of alloc. tbl item | ||||
| 476 | RW19A - AKTNR | I/O fields for allocation table shipping data index | ||||
| 477 | RW20A - AKTNR | I/O fields Allocation table PO data index | ||||
| 478 | RW21A - AKTNR | I/O fields Allocation table stock transfer index | ||||
| 479 | RWBETRIEB - AKTNR | Structure for FM interfaces FUGR WGEN | ||||
| 480 | RWRW001 - AKTNR | Replies per plant - selection - | ||||
| 481 | RWRW002 - AKTNR | Replies per plant - allocation table items screen | ||||
| 482 | S086 - AKTNR | Promotion | ||||
| 483 | S086E - AKTNR | S086 - Structural Information | ||||
| 484 | S117 - AKTNR | Receipt/article | ||||
| 485 | S120 - AKTNR | Sales as per receipts | ||||
| 486 | S120BIW1 - AKTNR | S120BIW1 * Sales as Per Receipts | ||||
| 487 | S120BIW2 - AKTNR | S120BIW2 * Sales as Per Receipts | ||||
| 488 | S120BIWS - AKTNR | S120BIWS * Sales as per Receipts | ||||
| 489 | S121 - AKTNR | Material aggregation - POS | ||||
| 490 | S121E - AKTNR | S121 - Structural Information | ||||
| 491 | S270 - AKTNR | Do not use! | ||||
| 492 | S270BIW1 - AKTNR | Do not use! | ||||
| 493 | S270BIW2 - AKTNR | Do not use! | ||||
| 494 | S270BIWS - AKTNR | Do not use! | ||||
| 495 | S271 - AKTNR | Do not use! | ||||
| 496 | S271BIW1 - AKTNR | Do not use! | ||||
| 497 | S271BIW2 - AKTNR | Do not use! | ||||
| 498 | S271BIWS - AKTNR | Do not use! | ||||
| 499 | S272 - AKTNR | Do not use! | ||||
| 500 | S272BIW1 - AKTNR | Do not use! |