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