Where Used List (Table) for SAP ABAP Data Element WEMNG (Quantity of goods received)
SAP ABAP Data Element
WEMNG (Quantity of goods received) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CUM/BADI_AFVGD - WEMNG_OPR | BAdI structure for AFVU customer fields | ||||
| 2 | /ISDFPS/ST_REL_LFB_FOD - WEMNG | Relocation: Log. Follow-On Documents | ||||
| 3 | ACCBAPIFD3 - WEMNG | ACC BAPIs: Excess Commitment Fields | ||||
| 4 | ACCOUNTING - WEMNG | Purchasing Fields Account Assignment Inventory Management | ||||
| 5 | ACCOUNTING_TV - WEMNG | Multiple Account Assignment in Inventory Management: Display | ||||
| 6 | ACT01 - WEMNG_OPR | Activity for LDB 01 | ||||
| 7 | ACTI - WEMNG_OPR | PSIS - Individual Overviews: Activities | ||||
| 8 | ACTR - WEMNG_OPR | Order Activity Structure for Project Reporting | ||||
| 9 | ADPIC_S_GOITEM - WEMNG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 10 | ADPMOPER - WEMNG_OPR | Tabstrip for CMC - Operation information | ||||
| 11 | ADPMPTTSSH - WEMNG_OPR | Structure for CMC Tabstrips | ||||
| 12 | AFVGB - WEMNG_OPR | Order: Operation structure for buffer table | ||||
| 13 | AFVGB_EXT - WEMNG_OPR | Order: Enhanced Operation Structure for Document Table | ||||
| 14 | AFVGD - WEMNG_OPR | Order: Dialog table for Table AFVG (order operation) | ||||
| 15 | AFVGDGET - WEMNG_OPR | Operation incl. update indicator | ||||
| 16 | AFVGD_P - WEMNG_OPR | Operation for use in print programs | ||||
| 17 | AFVGD_SIM - WEMNG_OPR | Activity record for simulation versions | ||||
| 18 | AFVG_CLEAR - WEMNG_OPR | AFVGB fiels, that are initialised for orders with reference | ||||
| 19 | AFVG_SCHED - WEMNG_OPR | Field string: Fields relevant to scheduling | ||||
| 20 | BAPIACPO00 - DELIV_QTY | Posting in accounting: Purchase order (item) | ||||
| 21 | BAPIACPR00 - DELIV_QTY | Posting in Accounting: Purchase Requisition (Item) | ||||
| 22 | BAPIEKBES - DELIV_QTY | Transfer Structure for PO History: Totals | ||||
| 23 | BAPIPLAF_E1 - DELIV_QTY | Transfer Structure: Planned Order | ||||
| 24 | BAPI_ALM_ORDER_COMPONENT_E - DELIV_QTY | PM/CS BAPI Order Components (Export Structure) | ||||
| 25 | BAPI_BUS2002_ACTELEM_DETAIL - GOODS_RECIEVED | Data Structure: Activity Element GetData | ||||
| 26 | BAPI_BUS2002_ACT_DETAIL - GOODS_RECIEVED | Data Structure: Activity GetData | ||||
| 27 | BAPI_COMPONENT_EXP - GOODS_RECEIVED_QUAN | BAPI Structure for MAterial Component in Network Activity | ||||
| 28 | BAPI_NETWORK_COMP_DETAIL - GOODS_RECEIVED_QUAN | BAPI Structure for Material Component: Detail | ||||
| 29 | BBEFU - WEMNG | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 30 | BBPACPO01 - DELIV_QTY | EBR: Interface Structure Commitments | ||||
| 31 | BBPACPR01 - DELIV_QTY | BBP: Interface Structure: Purchase Requisition - Commitment | ||||
| 32 | BBPEKBES - DL_QTY_TOT | Transfer Structure for PO History: Totals | ||||
| 33 | BBPEKBES - BL_QTY_TOT | Transfer Structure for PO History: Totals | ||||
| 34 | BBPEKBES - IV_QTY_TOT | Transfer Structure for PO History: Totals | ||||
| 35 | BBPEKBES - DELIV_QTY | Transfer Structure for PO History: Totals | ||||
| 36 | BBPIV_DRSEG_CO - WEMNG | Flat DRSEG_CO for Flat DRSEG | ||||
| 37 | BBPOR_COMP - DELIV_QTY | Component for Order | ||||
| 38 | BBP_DRSEG - WEMNG | PO Item Data for Invoice Verification - META-BAPI | ||||
| 39 | BBP_DRSEG - VMENG | PO Item Data for Invoice Verification - META-BAPI | ||||
| 40 | BBP_DRSEG_CO - WEMNG | Account Assignment Fields for Invoice Verification | ||||
| 41 | BDIEKAB - WEMNG | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 42 | BLPR - WEMNG | Document Log Index and Planned Order (Backflush) | ||||
| 43 | CFB_RB_ORD - WEMNG | Structure for Orders for Clearing Remaining Batch Quantities | ||||
| 44 | CFB_RB_ORD_TREE - WEMNG | Structure for Displaying Orders | ||||
| 45 | CFB_S_AFVGD_SFCTTL_ACT - WEMNG_OPR | Order Operation + Operation-Related Default Values | ||||
| 46 | CIF_R3POS - WEMNG | Order Item for APO in Internal Format | ||||
| 47 | CKMO_COM - WEMNG | Goods receipt dates to calculate credit values | ||||
| 48 | CMM_S_INV_ANTCP_DATA - WEMNG | Anticipated invoice item in material management | ||||
| 49 | CMM_S_INV_ANTCP_ITM - WEMNG | Anticipated invoice item in material management | ||||
| 50 | CMM_S_INV_ANTCP_ITM_RESULT - WEMNG | Anticipated invoice item result in material management | ||||
| 51 | CNMMEKET - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 52 | CNMMEKETNW - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 53 | CNMMEKETPSP - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 54 | CNMMEKET_S - WEMNG | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ||||
| 55 | COBANINF - WEMNG_CMP | Requisition fields in material component document structure | ||||
| 56 | COBL_MRM_D - WEMNG | Account Assignment Fields, Logistics IV, Online | ||||
| 57 | CODOCINF - WEMNG_OPR | Buffer tables - additional fields in order | ||||
| 58 | COOPRINF - WEMNG_OPR | Order: Additional dialog fields for AFVGF | ||||
| 59 | CORESBINF - WEMNG_CMP | CIM order: Additional dialog fields for RESB | ||||
| 60 | COWB_S_COMPONENT - WEMNG_CMP | Display Structure for Order Components | ||||
| 61 | COWB_S_OPERATION - WEMNG_OPR | Display Structure for Order Operations | ||||
| 62 | CPPER3E_MRP_IN - WEMNG | Input Data for MRP Explosion | ||||
| 63 | CSIM_ST_HEADER_PLAF - WEMNGP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 64 | CXMO_AFVGD - WEMNG_OPR | Structure for Scheduling Monitor (Operation) | ||||
| 65 | CXMO_AFVGD_O - WEMNG_OPR | Structure for Scheduling Monitor (Operation): Issue | ||||
| 66 | DFPS_AFVG_BT - WEMNG_OPR | Row Type Document Table AFVG_BT | ||||
| 67 | DIRESB - WEMNG_CMP | PM Materials | ||||
| 68 | DM07M - WEMNG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 69 | DM07M - GWEMG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 70 | DM07M1 - WEMNG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 71 | DM07M2 - GWEMG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 72 | DRSEG - WEMNG | Invoice Item (Dialog Processing) | ||||
| 73 | DRSEG - VMENG | Invoice Item (Dialog Processing) | ||||
| 74 | E3BCCOM - DELIV_QTY | EBR: Interface Structure Commitments | ||||
| 75 | E3CVBPF - WEMNG | SIS - IDoc - compressed flow | ||||
| 76 | E3RDOCU - WEMNG | Main seg. rel. order documentation for distributed contracts | ||||
| 77 | EAMS_S_BO_ORD_OPER_COMP - DELIV_QTY | Business Object Order - Operation Components Data | ||||
| 78 | EAMS_S_SP_ORD_OPER_COMP - DELIV_QTY | Business Object Order - Operation Component Data | ||||
| 79 | EBEFU - GWEMG | Purchasing Fields, Inventory Management | ||||
| 80 | EBEFU - WEMNG | Purchasing Fields, Inventory Management | ||||
| 81 | EK08B - WEMNG | Delivery Costs for Invoice Verification | ||||
| 82 | EK08B - VMENG | Delivery Costs for Invoice Verification | ||||
| 83 | EK08BN - VMENG | Delivery Costs for Invoice Verification (New) | ||||
| 84 | EK08BN - WEMNG | Delivery Costs for Invoice Verification (New) | ||||
| 85 | EK08BN_ITEM - WEMNG | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 86 | EK08BZ - VMENG | Additional Data EK08BN | ||||
| 87 | EK08G - WEMNG | Joint Fields for EK08RN and EK08BN | ||||
| 88 | EK08R - WEMNG | Order Item Data for Invoice Verification | ||||
| 89 | EK08RB - WEMNG | Purchase Order History for Invoice Verification | ||||
| 90 | EK08RN - WEMNG | PO Item Data for Invoice Verification (New) | ||||
| 91 | EK08RN_ITEM - WEMNG | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 92 | EKBEK - WEMNG | Purchase Orders for Account Maintenance | ||||
| 93 | EKBES - WEMNG | Item Totals from Purchase Order History | ||||
| 94 | EKBESL - WEMNG | Service Totals from Purchase Order History | ||||
| 95 | EKBES_MA - WEMNG | Total Purchase Order History at Account Assignment Level | ||||
| 96 | EKBES_N - WEMNG | Help Structure for Tree in IV | ||||
| 97 | EKBEZ - WEMNG | GR/IR - Assignment from Purchase Order History | ||||
| 98 | EKBNK - FRWMG | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 99 | EKBNK - VMENG | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 100 | EKBNK_MA - FRWMG | Total Delivery Costs at Account Assignment Level | ||||
| 101 | EKBNK_N - VMENG | Help Structure for Tree in IV | ||||
| 102 | EKBNK_N - FRWMG | Help Structure for Tree in IV | ||||
| 103 | EKBP - WEMNG | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 104 | EKPOUPOS - WEMNG | Purchasing sub-item data (MPN A&D) | ||||
| 105 | EKREP - WEMNG | Purchasing Data for Reporting | ||||
| 106 | EPM_STR_VWC - WEMNG_OPR | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 107 | EVAL_IV_PERS_ITM - WEMNG | Persistent Key FIgures with Info About Indicator | ||||
| 108 | EVAL_IV_PERS_ITM_S - WEMNG | Persistent KF in Shadow Table for Variances (Item) | ||||
| 109 | EVAL_IV_WORK_ITM_S - WEMNG | Work Structure Item | ||||
| 110 | FBEFU - WEMNG | Production order item - inventory management view | ||||
| 111 | FBEFU_CR - WEMNG | Production order fields inventory management (currency) | ||||
| 112 | FUSS_MB - WEMNG | Footer: Inventory Management | ||||
| 113 | FUSS_MB - GWEMG | Footer: Inventory Management | ||||
| 114 | GOITEM - WEMNG | MMIM Enjoy: Item Data | ||||
| 115 | GOITEM_TV - WEMNG | Fields of GOITEM, which are in table view | ||||
| 116 | GRIR_BZN - WEMNG | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 117 | GRIR_LIF - WEMNG | Additional Data Delivery Item for Account Maintenance Item | ||||
| 118 | GRIR_LIST_ITEM - WEMNG | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 119 | HZEKBES - WEMNG | Purchase Order History Assignment | ||||
| 120 | HZEKBES - WEMNG_OLD | Purchase Order History Assignment | ||||
| 121 | IOEKPO - WEMNG | Purchase order item - structure for order info.system | ||||
| 122 | IOOPCOMP - WEMNG_CMP | Database structure for order components | ||||
| 123 | IOOPER - WEMNG_OPR | Database structure for operations in order | ||||
| 124 | IOOPPORD - WEMNG | Database structure for purchase order - order info.system | ||||
| 125 | IOSOPER - WEMNG_OPR | Database structure for order sub-operations | ||||
| 126 | IOSOPORD - WEMNG | Database structure for purchase order - order info.system | ||||
| 127 | IPPE_PS_REP - WEMNG_OPR | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 128 | LESHP_WEB_PURORD_ITM - WEMNG | Purchase Order Item View - WEB Inbound Delivery | ||||
| 129 | LGAUS - WEMNG | Transfer Structure for Batch Determination | ||||
| 130 | MAA_S_ACCOUNTING_LINE_02 - RECEIVED_QUANTITY | MAA: Multiple Account Assignment Line for Manual Change | ||||
| 131 | MAA_S_EKBN - FRWMG | Delivery Costs - Values - Lock Table for MAA | ||||
| 132 | MATERIAL_DETAIL - WEMNG_CMP | Details of material | ||||
| 133 | MC06M_0ITM - WEMNG | Extraction Structure BW | ||||
| 134 | MC06M_3ITM - WEMNG | Extraction Structure BW: PO Reference Items | ||||
| 135 | MCEKES - WEMNG | Vendor Confirmations | ||||
| 136 | MCEKESADD - WEMNG | Additional fields: Ord. Acceptance/Fulfillment Confirmations | ||||
| 137 | MCEKESB - WEMNG | EKS communication structure for EKES | ||||
| 138 | MCEKET - WEMNG | Purchasing Document Delivery Schedule | ||||
| 139 | MCEKETB - WEMNG | PURCHIS Communications Structure for EKET | ||||
| 140 | MCEKET_B - WEMNG | Reference Structure of MCEKET for Function Module | ||||
| 141 | MCEKS - WEABW | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 142 | MCEKS - WEMNG | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 143 | MCEKS_R - WEABW | R/2 Receiving Structure: PURCHIS | ||||
| 144 | MCEKS_R - WEMNG | R/2 Receiving Structure: PURCHIS | ||||
| 145 | MCEKS_S - WEABW | R/2 Transmitting Structure: PURCHIS | ||||
| 146 | MCEKS_S - WEMNG | R/2 Transmitting Structure: PURCHIS | ||||
| 147 | MCRBITM - WEMNG | Item Data | ||||
| 148 | MCRSEG - VMENG | CS: Invoice Document - Item Segment | ||||
| 149 | MCRSEG - WEMNG | CS: Invoice Document - Item Segment | ||||
| 150 | MCSUPKZAFVGB - WEMNG_OPR | Order: Operation Structure for Document Table with SUPKZ | ||||
| 151 | MDBI - WEMNG | Additional info for direct procurement | ||||
| 152 | MDPA - WEMNG | View of planned order/dummy conponents for BOM explosion | ||||
| 153 | MEPO_STATUS - QUANTITY_DELIVERED | Transfer Structure: Status Information: Header | ||||
| 154 | MEPO_STATUS_HEADER - QUANTITY_DELIVERED | Transfer Structure: Status Information: Header | ||||
| 155 | MEREP_EKBES - WEMNG | Purchase Order History Totals for List Display | ||||
| 156 | MEREP_OUTTAB_SCHEDLINES - WEMNG | Schedule Lines for List Displays in Purchasing | ||||
| 157 | MESBETS - WEMNG | PO History Totals Structure for APOMS Scheduling Agreements | ||||
| 158 | MEV_D_AD_ITEM_MM - WEMNG | Period-End Valuation: Accruals Document Item MM | ||||
| 159 | MEV_D_WL_MM - WEMNG | Period-end valuation: Worklist - Materials Management Data | ||||
| 160 | MEV_S_AD_ITEM_MM - WEMNG | Period-End Valuation: Accruals Document Item MM | ||||
| 161 | MEV_S_AD_ITEM_MM_BADI - WEMNG | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 162 | MEV_S_AD_ITEM_MM_DATA - WEMNG | Period-end valuation: Item MM - Data | ||||
| 163 | MEV_S_AD_ITEM_MM_WORK - WEMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 164 | MEV_S_AD_ITEM_MM_WORK_DATA - WEMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 165 | MEV_S_WL_ITEM_MM_BADI - WEMNG | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 166 | MEV_S_WL_MM_DATA - WEMNG | Period-end valuation: Materials Management Data | ||||
| 167 | MEV_S_WL_MM_WORK - WEMNG | Period-end valuation: MM worklist item (work structure) | ||||
| 168 | MEV_S_WL_MM_WORK_DATA - WEMNG | Period-end valuation: MM worklist item (work structure) | ||||
| 169 | MILL_CUTITEM_TV - WEMNG | Fields of GOITEM That Are in Table View of MILL_CUT | ||||
| 170 | MILL_ISSUE_ITEM - WEMNG | Cutting Processing: Sender Item | ||||
| 171 | MMIV_PO_STY - WEMNG | Structure for list of POs for invoice verification in feeder | ||||
| 172 | MMPURUI_MONITOR_POWL_STY - WEMNG | POWL Object Structure for Exception Monitoring | ||||
| 173 | MMPUR_PRINT_COMPLIST_HDR - WEMNG | Print Structure for MMPUR_PRINT_COMPLIST | ||||
| 174 | MOPER - WEMNG_OPR | Operation for production order - logical DB | ||||
| 175 | MPPA - WEMNG | View of planned order (MPS) | ||||
| 176 | MRMRBBW_PERS_ITM - WEMNG | New Persistent Key Figures | ||||
| 177 | MRM_COBL_AMT - WEMNG | Value Fields/Quantity Fields Posting Level | ||||
| 178 | MRM_OPCK - WEMNG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 179 | MRM_PROP - WEMNG | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 180 | MRM_QACK - WEMNG | Input Interface MRM_QUANTITY_CHECK | ||||
| 181 | MWZDM07M1 - WEMNG | ZDM07M1 | ||||
| 182 | MWZDM07M2 - GWEMG | ZDM07M2 | ||||
| 183 | OLR3_ACTI - WEMNG_OPR | PSIS - Individual Overviews: Activities | ||||
| 184 | OLR3_R3_TS_PO_DATA - WEMNG | Fields for Purchase Order | ||||
| 185 | OLR3_R3_TS_REQ_DATA - WEMNG | Fields for Puchase Requisition for External Activity | ||||
| 186 | OLR3_RESBI - WEMNG_CMP | PSIS - Individual Overviews: Components | ||||
| 187 | PEG_REPLEN - WEMNG | Pegging: Detailed Information Replenishment Element | ||||
| 188 | PKKANBAN_STRUC - PKCMG | Kanban Call | ||||
| 189 | PLAF - WEMNG | Planned Order | ||||
| 190 | PLAFU - WEMNG | Update Structure for Planned Order | ||||
| 191 | PPE_EXPL_MRP_IN - WEMNG | Input Data for MRP Explosion | ||||
| 192 | PPH_FIN_OUT_MDBS_2 - XT_WEMNG_DB | DB proxy output structure for MDBS | ||||
| 193 | PPH_FIN_OUT_MDUB_2 - XT_WEMNG_DB | DB proxy output structure for MDUB | ||||
| 194 | PPH_FIN_OUT_MRBED_2 - XT_WEMNG_DB | DB proxy output structure for MRBED | ||||
| 195 | PPH_FIN_OUT_MRBED_MDUR_2 - XT_WEMNG_DB | DB proxy output structure for MRBED | ||||
| 196 | PPH_FIN_OUT_RESB_2 - XT_WEMNG_DB | DB proxy output structure for RESB | ||||
| 197 | PPRSCOMP - WEMNG_SUM | Component Overview for Project Planning Board | ||||
| 198 | PPRSCOMP - WEMNG | Component Overview for Project Planning Board | ||||
| 199 | PPSFC_OBJECT_AFVGD_P_PDF - WEMNG_OPR | Structure for operation AFVGD_P | ||||
| 200 | PPSFC_OBJECT_AFVGD_P_S_PDF - WEMNG_OPR | Structure for operation AFVGD_P | ||||
| 201 | PPSFC_OBJECT_RESBD_P_PDF - WEMNG_CMP | Structure for component RESBD_P | ||||
| 202 | PPSFC_OBJECT_RESBD_P_S_PDF - WEMNG_CMP | Structure for component RESBD_P | ||||
| 203 | PPSFC_OBJECT_SUBOPR_PDF - WEMNG_OPR | Structure for SubOperations | ||||
| 204 | PPSFC_OBJECT_SUBOPR_S_PDF - WEMNG_OPR | Structure for SubOperations | ||||
| 205 | PSACT_FCATALOG - WEMNG_OPR | iPPE Field Catalog for PS Operation | ||||
| 206 | PSEISACT01 - WEMNG_OPR | PS Key Figures: Activities | ||||
| 207 | PSEISRESB01 - WEMNG_CMP | PS Key Figures: Reservation/Secondary Requirement | ||||
| 208 | PSHLP_ACTY_DATE_ST - WEMNG_OPR | Activity Dates ouput strcuture | ||||
| 209 | PSHLP_ACTY_RES_ELM_ST - WEMNG_OPR | Structure for Activity Resources | ||||
| 210 | PSHLP_ACTY_RES_ST - WEMNG_OPR | Structure for Activity Resources | ||||
| 211 | PSHLP_ACTY_ST - WEMNG_OPR | PSHLP: Activity Output | ||||
| 212 | PSHLP_AFVGBT_ST - WEMNG_OPR | AFVG BT Structure | ||||
| 213 | PSHLP_ALV_MATERIAL_ST - WEMNG_CMP | Material ALV UI | ||||
| 214 | PSHLP_DATACHANGE_ST - WEMNG_OPR | HLP: Activity Change structure | ||||
| 215 | PSHLP_MATERIAL_ST - WEMNG_CMP | Material Output Structure | ||||
| 216 | PSHLP_RESBBT_ST - WEMNG_OPR | Material buffer table structure | ||||
| 217 | PSHLP_RESBBT_ST - WEMNG_CMP | Material buffer table structure | ||||
| 218 | PSHLP_TREX_ACTY_ST - WEMNG_OPR | Activity structure for TREX | ||||
| 219 | PSHLP_TREX_RESB_ST - WEMNG_CMP | Activity Material link structure for TREX | ||||
| 220 | PSIS_GEN_ACT01 - WEMNG_OPR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 221 | PSIS_GEN_PLAF - WEMNG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 222 | PSIS_GEN_RESB01 - WEMNG_CMP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 223 | PSIS_GEN_RESB04 - WEMNG_CMP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 224 | RBDIFFWELS - WEMNG | Batch IV: Differences in GR Qty and Del. Note Qty | ||||
| 225 | RBDRSEG - WEMNG | Batch IV: Invoice Document Items | ||||
| 226 | RBDRSEG_DT - WEMNG | Batch IV: Invoice Document Items - Data Part | ||||
| 227 | RBEX - WEMNG | Persistent Key Figures Header and Item | ||||
| 228 | RCJ_PS_MAT - WEMNG | Object Structure for Project Reporting | ||||
| 229 | RCJ_RESBD - WEMNG_CMP | Structure material components for PPB | ||||
| 230 | RCNCOMP - WEMNG_SUM | Component data for the planning board | ||||
| 231 | RCNWEPO - WEMNG | GR for purchase order item for planning board | ||||
| 232 | RECONST_ACT - WEMNG_OPR | Order Activity Structure for Project Reporting | ||||
| 233 | REM_PLAF_ERW - WEMNG | Extended Planned Order Structure | ||||
| 234 | RESB01 - WEMNG_CMP | Reservation/Dependent Requirement for LDB-01 | ||||
| 235 | RESB04 - WEMNG_CMP | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 236 | RESBB - WEMNG_CMP | Document table for order components | ||||
| 237 | RESBB - WEMNG_OPR | Document table for order components | ||||
| 238 | RESBD - WEMNG_CMP | Reservation/Dependent requirements | ||||
| 239 | RESBDGET - WEMNG_CMP | RESBD structure (material component) with update indicator | ||||
| 240 | RESBD_P - WEMNG_CMP | Component structure for use in print reports | ||||
| 241 | RESBI - WEMNG_CMP | PSIS - Individual Overviews: Components | ||||
| 242 | RESBR - WEMNG_CMP | Material Component Structure for Project Reporting | ||||
| 243 | RESB_CLEAR - WEMNG_OPR | RESBD fields, that are initialised for orders with ref. | ||||
| 244 | RF61R - WEMNG | In and output fields for reporting (function module) | ||||
| 245 | RFPKB - WEMNG | In/Output Fields for SAPLMPKB | ||||
| 246 | RFRMSCRFLD - WEMNG | Structure with Fields for Screen Display in FRM | ||||
| 247 | RIHRESB - WEMNG_CMP | Report display structure for RESB | ||||
| 248 | RMAN_PRSP_OPER_LIST_TYPE_ST - WEMNG_OPR | Structure Type for POWL Object 'PP Operations' | ||||
| 249 | RMAN_PRSP_OPR_STANDARD_ST - WEMNG_OPR | Standard Fields in Field Catalog for Worklist PP Operations | ||||
| 250 | RPLM_COMPONENT_DISPLAY - WEMNG_CMP | For the Component display | ||||
| 251 | SCY_AFVGD - WEMNG_OPR | Subset structure of AFVGD | ||||
| 252 | SEKBN - FRWMG | Blocking Table for Delivery Cost Values | ||||
| 253 | SEKPK - GWEMG | Lock Table EKPK | ||||
| 254 | SEKPO - WEMNG | Lock Table EKPO | ||||
| 255 | SFAUP - WEMNG | Lock table: FAUP | ||||
| 256 | SFAWS - WEMNG | Order Values Lock Table | ||||
| 257 | SFC_POCO - WEMNG | List structure for collective conversion of planned orders | ||||
| 258 | SGNBU - WEMNG | GNBU Interface | ||||
| 259 | SOPER - WEMNG_OPR | Sub-operation for production order - log. DB | ||||
| 260 | SPOUTPUT_TABLEVIEW - WEMNG | Output Structure Sequence Schedule Table View | ||||
| 261 | STR_MMCR_DRSEG_CO - WEMNG | MMCR_DRSEG_CO | ||||
| 262 | STR_X4_RSEG - VMENG | x4_rseg | ||||
| 263 | STR_X4_RSEG - WEMNG | x4_rseg | ||||
| 264 | SUMMEN - WEMNG | Help Table for Totals from PO History | ||||
| 265 | VAR_GOITEM - WEMNG | Variants of Articles (Retail) | ||||
| 266 | VMEV_D_AD_ITEM_MM - WEMNG | Change Document Structure; Generated by RSSCD000 | ||||
| 267 | VSAFVGB - WEMNG_OPR | Versions: Doc. table structure for VSAFVGB_CN | ||||
| 268 | VSAFVGB_CN - WEMNG_OPR | Version: Order, activity structure for doc. table | ||||
| 269 | VSPLAFB - WEMNG | Versions: Doc table structure for VSPLAF_CN | ||||
| 270 | VSPLAF_CN - WEMNG | Version: Planned order | ||||
| 271 | WB2EKBES - WEMNG | Global Trade Mngmt: Additional Data Purchase Order History | ||||
| 272 | WOSE_GR_ITEM - GR_QUANTITY | Store GM: Transfer Structure Item Data Goods Receipt | ||||
| 273 | WPOCS_CHANGE_ITEM_BOB - WEMNG | Change PO Item Data for Backordering Batchreport | ||||
| 274 | WRF_PCTR_ACT_PURCH_DOC_STY - WEMNG | PO Controlling Acting: Purchasing Document Data | ||||
| 275 | WSPO_ITEMST - QTY_GR | SAP Retail Store PO: History | ||||
| 276 | WSPO_ITEMST - QTY_GR_SIGN | SAP Retail Store PO: History |