Where Used List (Table) for SAP ABAP Data Element WKURS (Exchange Rate)
SAP ABAP Data Element
WKURS (Exchange Rate) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/AFCU_ST_SML_VIEW_STRUC - WKURS | Internal View Structure on AFCU_ST_SML + CU Data | ![]() |
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2 | ![]() |
/CUM/AFVC_AFCU_VIEW_STRUC - WKURS | Internal View Structure on AFVC + CU Data | ![]() |
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3 | ![]() |
/CUM/BADI_AFVGD - WKURS | BAdI structure for AFVU customer fields | ![]() |
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4 | ![]() |
/CUM/VIAFCU_ST_VIEW_STRUC - WKURS | Internal View Structure on /CUM/VIAFCU_ST + CU Data | ![]() |
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5 | ![]() |
/CUM/VIAFCU_VIEW_STRUC - WKURS | Internal View Structure on /CUM/VIAFCU + CU Data | ![]() |
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6 | ![]() |
/ISDFPS/EKBE - WKURS | Purchase Order History Entry | ![]() |
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7 | ![]() |
/SAPBOQ/HEADER - WKURS | Header of service package BOQ | ![]() |
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8 | ![]() |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - EXCH_RATE | API for Customs Worklist (Without PO Reference) - Item | ![]() |
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9 | ![]() |
/SAPSLL/API_CUWL_ITEM_R3_S - EXCH_RATE | SLL: API for Customs Worklist - Item | ![]() |
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10 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - EXCH_RATE | API for Preference: Item: Vendor-Based | ![]() |
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11 | ![]() |
/SAPSLL/API_PREVDWL_ITEM_R3_S - EXCH_RATE | SLL: API for Pref. Worklist: Item: For Customer Purposes | ![]() |
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12 | ![]() |
/SAPTRX/MM_PO_HDR - WKURS | Purchase order header with update flag | ![]() |
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13 | ![]() |
/SPE/BAPIMEPOHEADER_EXT - EXCH_RATE | Extended header fields of PO header (TPOP scenario) | ![]() |
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14 | ![]() |
/SPE/BAPIMEPOHEADER_I - EXCH_RATE | Internal structure for creation of third party POs | ![]() |
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15 | ![]() |
/SRMERP/D_SC_ITM - WKURS | Shopping Cart Item | ![]() |
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16 | ![]() |
/SRMERP/S_SC_ITM - WKURS | Shopping Cart Item | ![]() |
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17 | ![]() |
/SRMERP/S_SC_ITM_BASE - WKURS | SC Item base data | ![]() |
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18 | ![]() |
/SRMERP/S_SC_ITM_D - WKURS | Shopping Cart Item Data | ![]() |
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19 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - WKURS | Shopping Cart Item in Modification | ![]() |
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20 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - WKURS | Shopping Cart Item in Modification | ![]() |
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21 | ![]() |
/SRMERP/S_UI_SC_ESS_CART_ITM - WKURS | UI Structure for Items in basket of ESS Shopping Cart | ![]() |
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22 | ![]() |
AAFVC - WKURS | Change Document Structure; Generated by RSSCD000 | ![]() |
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23 | ![]() |
ACCBAPIFD3 - WKURS | ACC BAPIs: Excess Commitment Fields | ![]() |
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24 | ![]() |
ACT01 - WKURS | Activity for LDB 01 | ![]() |
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25 | ![]() |
ACT01_UPDATE_RELEVANT - WKURS | Fields relevant to update from AFVC,V,V (sim. vers.) | ![]() |
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26 | ![]() |
ACTI - WKURS | PSIS - Individual Overviews: Activities | ![]() |
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27 | ![]() |
ACTR - WKURS | Order Activity Structure for Project Reporting | ![]() |
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28 | ![]() |
ADPMOPER - WKURS | Tabstrip for CMC - Operation information | ![]() |
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29 | ![]() |
ADPMPTTSSH - WKURS | Structure for CMC Tabstrips | ![]() |
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30 | ![]() |
AFVC - WKURS | Operation within an order | ![]() |
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31 | ![]() |
AFVG01 - WKURS | Structure for transferring processes to log.data base (CNJ) | |||
32 | ![]() |
AFVGB - WKURS | Order: Operation structure for buffer table | ![]() |
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33 | ![]() |
AFVGB_EXT - WKURS | Order: Enhanced Operation Structure for Document Table | ![]() |
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34 | ![]() |
AFVGD - WKURS | Order: Dialog table for Table AFVG (order operation) | ![]() |
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35 | ![]() |
AFVGDGET - WKURS | Operation incl. update indicator | ![]() |
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36 | ![]() |
AFVGD_P - WKURS | Operation for use in print programs | ![]() |
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37 | ![]() |
AFVGD_SIM - WKURS | Activity record for simulation versions | ![]() |
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38 | ![]() |
AFVGI - WKURS | General include structure of the operation data | ![]() |
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39 | ![]() |
ARSADD - WKURS | Change Document Structure; Generated by RSSCD000 | ![]() |
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40 | ![]() |
BAPI6032_ITEMS - WKURS | STORE ORDER ITEMS | ![]() |
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41 | ![]() |
BAPICCHEAD - EXCH_RATE | BAPI: Condition Contract Header | ![]() |
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42 | ![]() |
BAPICCHEADO - EXCH_RATE | BAPI: Condition Contract Header | ![]() |
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43 | ![]() |
BAPICCHEADOS - EXCH_RATE | BAPI: Condition Contract Header | ![]() |
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44 | ![]() |
BAPIMEOUTHEADER - EXCH_RATE | Header Data Outline Agreement | ![]() |
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45 | ![]() |
BAPIMEOUTRELEASEINFO - EXCH_RATE | Release Documentation for Outline Agreements | ![]() |
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46 | ![]() |
BAPIMEPOHEADER - EXCH_RATE | Purchase Order Header Data | ![]() |
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47 | ![]() |
BAPIOAHEAD - EXCH_RATE | Header Data Outline Agreement | ![]() |
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48 | ![]() |
BAPIOAHEADOIL - EXCH_RATE | Outline Agreement Header Data: IS OIL version | ![]() |
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49 | ![]() |
BAPI_EKPOLIGHT - WKURS | Purchasing Document Item: Data Part | ![]() |
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50 | ![]() |
BAPI_WRF_POHEADER_STY - EXCH_RATE | Obsolete: Please do not use | ![]() |
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51 | ![]() |
BBPEKKOL - EXCH_RATE | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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52 | ![]() |
BDIEKAB - WKURS | Transfer Structure for Table EKAB (BSEW in R/2) | ![]() |
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53 | ![]() |
BDIEKKO - WKURS | Transfer Structure for Table EKKO | ![]() |
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54 | ![]() |
BOSPS_REPORTING - WKURSESH | BOSPS Integration: Reporting Structure | ![]() |
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55 | ![]() |
CCM_HEADER - WKURS | Structure with header for CL_CC_HEADER_MM class | ![]() |
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56 | ![]() |
CFB_S_AFVGD_SFCTTL_ACT - WKURS | Order Operation + Operation-Related Default Values | ![]() |
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57 | ![]() |
CFB_S_RMC_LIST_RELDOC - EXCH_RATE | RMC Detail View Release Documentation | ![]() |
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58 | ![]() |
CKI_EKBECR - WKURS | Currency Dependant Information of Purchase Order Hist. EKBE | ![]() |
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59 | ![]() |
CKI_EKBECR_NON_KEY - WKURS | Fields for ekbecr do not have key for EKBE | ![]() |
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60 | ![]() |
CKI_EKBZCR - WKURS | Currency Dependant Information of Purchase Order Hist. EKBZ | ![]() |
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61 | ![]() |
CKI_EKBZCR_NON_KEY - WKURS | Delivery costs in foreign currency without a key | ![]() |
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62 | ![]() |
CN10_RESBD - WKURS | CN10: Component Data Structure for BOM Transfer | ![]() |
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63 | ![]() |
COER - WKURS | Sales Order Value Revenue | ![]() |
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64 | ![]() |
COMMRP - WKURS | Communication Structure: Invoicing Plan | ![]() |
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65 | ![]() |
COMPXPD_ANALYSIS - WKURS | Reporting Data for Monitoring of Tasks | ![]() |
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66 | ![]() |
COMSRV - WKURS | Interface: MM External Services Management | ![]() |
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67 | ![]() |
CONTRACT_PRICE_CALC - WKURS | Structure for Contract Item Net Price Calculation | ![]() |
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68 | ![]() |
COOI - WKURS | Commitments Management: Line Items | ![]() |
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69 | ![]() |
COOI_DISP - WKURS | Enhanced COOI for Commitment Document Display | ![]() |
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70 | ![]() |
COOI_EAML - WKURS | Data Transfer Within FGroup BWOMO/BWOMR | ![]() |
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71 | ![]() |
COOI_PI - WKURS | BW CO-OM: Commitment Management: Deleted Line Items | ![]() |
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72 | ![]() |
COVO1 - WKURS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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73 | ![]() |
COVO12 - WKURS | CO Object: Line Items re Fixed Price Agreement Commitment | ![]() |
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74 | ![]() |
COVO2 - WKURS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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75 | ![]() |
COVO3 - WKURS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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76 | ![]() |
COVO4 - WKURS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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77 | ![]() |
COVO5 - WKURS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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78 | ![]() |
COVO6 - WKURS | CO Object: Open Items for Line Items (without doc. header) | ![]() |
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79 | ![]() |
COWB_S_COMPONENT - WKURS | Display Structure for Order Components | ![]() |
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80 | ![]() |
COWB_S_OPERATION - WKURS | Display Structure for Order Operations | ![]() |
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81 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - WKURS | Create Collective PO: Procurement Communication Structure | ![]() |
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82 | ![]() |
CXMO_AFVGD - WKURS | Structure for Scheduling Monitor (Operation) | ![]() |
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83 | ![]() |
CXMO_AFVGD_O - WKURS | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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84 | ![]() |
DFPS_AFVG_BT - WKURS | Row Type Document Table AFVG_BT | ![]() |
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85 | ![]() |
DIAFVC - WKURS | Maintenance Operations | ![]() |
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86 | ![]() |
DIRESB - WKURS | PM Materials | ![]() |
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87 | ![]() |
DRSEG - WKURS_IR | Invoice Item (Dialog Processing) | ![]() |
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88 | ![]() |
DRSEG - WKURS_GR | Invoice Item (Dialog Processing) | ![]() |
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89 | ![]() |
DRSEG_CR - WKURS_NEU | Currency Information for Invoice Item (Online Processing) | ![]() |
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90 | ![]() |
DRSEG_CR - WKURS_GR | Currency Information for Invoice Item (Online Processing) | ![]() |
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91 | ![]() |
DRSEG_CR - WKURS_IR | Currency Information for Invoice Item (Online Processing) | ![]() |
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92 | ![]() |
E3PISHD - WKURS | Purchasing document - header data | ![]() |
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93 | ![]() |
E3PISHO - WKURS | Purchasing document - old header data | ![]() |
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94 | ![]() |
E3RDOCU - WKURS | Main seg. rel. order documentation for distributed contracts | ![]() |
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95 | ![]() |
EBEFU_CR - WKURS_IR | Purchasing Fields in Inventory Management (Currencies) | ![]() |
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96 | ![]() |
EBEFU_CR - WKURS_GR | Purchasing Fields in Inventory Management (Currencies) | ![]() |
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97 | ![]() |
EK08B - WKURS_IR | Delivery Costs for Invoice Verification | ![]() |
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98 | ![]() |
EK08B - WKURS_GR | Delivery Costs for Invoice Verification | ![]() |
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99 | ![]() |
EK08BN - WKURS_GR | Delivery Costs for Invoice Verification (New) | ![]() |
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100 | ![]() |
EK08BN - WKURS_IR | Delivery Costs for Invoice Verification (New) | ![]() |
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101 | ![]() |
EK08BN_CR - WKURS_GR | Delivery Costs for Invoice Verification (Currencies) | ![]() |
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102 | ![]() |
EK08BN_CR - WKURS_IR | Delivery Costs for Invoice Verification (Currencies) | ![]() |
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103 | ![]() |
EK08G - WKURS_IR | Joint Fields for EK08RN and EK08BN | ![]() |
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104 | ![]() |
EK08G - WKURS_GR | Joint Fields for EK08RN and EK08BN | ![]() |
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105 | ![]() |
EK08R - WKURS_IR | Order Item Data for Invoice Verification | ![]() |
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106 | ![]() |
EK08R - WKURS_GR | Order Item Data for Invoice Verification | ![]() |
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107 | ![]() |
EK08RB - WKURS_IR | Purchase Order History for Invoice Verification | ![]() |
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108 | ![]() |
EK08RB - WKURS_GR | Purchase Order History for Invoice Verification | ![]() |
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109 | ![]() |
EK08RN - WKURS_IR | PO Item Data for Invoice Verification (New) | ![]() |
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110 | ![]() |
EK08RN - WKURS_GR | PO Item Data for Invoice Verification (New) | ![]() |
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111 | ![]() |
EK08RN_CR - WKURS_GR | Order Item Data for Invoice Verification (Currencies) | ![]() |
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112 | ![]() |
EK08RN_CR - WKURS_IR | Order Item Data for Invoice Verification (Currencies) | ![]() |
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113 | ![]() |
EKAB - WKURS | Release Documentation | ![]() |
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114 | ![]() |
EKABF - WKURS | Release Documentation in Foreign Currency | ![]() |
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115 | ![]() |
EKBE - WKURS | History per Purchasing Document | ![]() |
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116 | ![]() |
EKBEDATA - WKURS | History per Purchasing Document | ![]() |
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117 | ![]() |
EKBEH - WKURS | Removed PO History Records | ![]() |
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118 | ![]() |
EKBEN - WKURS | PO History with Indicator "New Data Set" | ![]() |
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119 | ![]() |
EKBEV - WKURS | PO History for Update Program | ![]() |
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120 | ![]() |
EKBE_XFELD - WKURS | PO History with XFELD indicator | ![]() |
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121 | ![]() |
EKBNK - WKURS_IR | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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122 | ![]() |
EKBNK - WKURS_GR | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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123 | ![]() |
EKBNK_CR - WKURS_IR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ![]() |
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124 | ![]() |
EKBNK_CR - WKURS_GR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ![]() |
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125 | ![]() |
EKBNK_N - WKURS_GR | Help Structure for Tree in IV | ![]() |
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126 | ![]() |
EKBNK_N - WKURS_IR | Help Structure for Tree in IV | ![]() |
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127 | ![]() |
EKBP - WKURS | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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128 | ![]() |
EKBZ - WKURS | History per Purchasing Document: Delivery Costs | ![]() |
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129 | ![]() |
EKBZDATA - WKURS | Delivery Costs for Purchasing Document | ![]() |
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130 | ![]() |
EKBZH - WKURS | History per Purchasing Document: Delivery Costs | ![]() |
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131 | ![]() |
EKKO - WKURS | Purchasing Document Header | ![]() |
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132 | ![]() |
EKKODATA - WKURS | Purchasing Document Header: Data Part | ![]() |
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133 | ![]() |
EKKOOAHEAD - WKURS | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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134 | ![]() |
EKKO_LINE - WKURS | Purchase Order Header Data in Selection for Expediting | ![]() |
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135 | ![]() |
EKPOLIGHT - WKURS | Purchasing Document Item: Data Part | ![]() |
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136 | ![]() |
ELEM01 - WKURS | Subprocess for LDB-01 | |||
137 | ![]() |
ELEM02 - WKURS | Subprocess for LDB-02 | |||
138 | ![]() |
ELEM03 - WKURS | Subprocess for LDB-03 | |||
139 | ![]() |
EPM_STR_VWC - WKURS | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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140 | ![]() |
EREVGRID - WKURS | DCM Version Grid Structure | ![]() |
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141 | ![]() |
EREVITEM - WKURS | DCM Version in Purchasing: Data | ![]() |
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142 | ![]() |
ERS_HEAD - WKURS | Automatic ERS with HSC: header data | ![]() |
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143 | ![]() |
ERS_HEAD_DATA - WKURS | Automatic ERS with HSC: header data | ![]() |
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144 | ![]() |
ESLH - WKURS | Service Package Header Data | ![]() |
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145 | ![]() |
EXPD_EKPO_EKKODATA - WKURS | Header data for order item (EKKO for EKPO) | ![]() |
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146 | ![]() |
EXPD_EKPO_LINE - WKURS | Structure for Selection of a PO Item | ![]() |
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147 | ![]() |
F4KURS - WKURS | Structure for Search Help, Exchange Rates | ![]() |
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148 | ![]() |
FBG_EKKO - WKURS | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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149 | ![]() |
FRM_EKKO_WA_T - WKURS | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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150 | ![]() |
IOOPCOMP - WKURS | Database structure for order components | ![]() |
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151 | ![]() |
IOOPER - WKURS | Database structure for operations in order | ![]() |
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152 | ![]() |
IOSOPER - WKURS | Database structure for order sub-operations | ![]() |
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153 | ![]() |
IPPE_PS_REP - WKURS | Structure for Transferring iPPE PS Assignment (Reporting) | ![]() |
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154 | ![]() |
ISAUTO_COMPL_EKBE - WKURS | Extension to shipping notication closing | ![]() |
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155 | ![]() |
IVE_S_INCINV_CURRENCIES - WKURS_GR | Incoming Invoice: Currency information | ![]() |
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156 | ![]() |
IVE_S_INCINV_CURRENCIES - WKURS_IR | Incoming Invoice: Currency information | ![]() |
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157 | ![]() |
IVE_S_INCINV_CURRENCIES - WKURS_NEU | Incoming Invoice: Currency information | ![]() |
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158 | ![]() |
KAEP_CM - WKURS | Field List: Commitment Line Items | ![]() |
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159 | ![]() |
KBEFU - WKURS | Purchasing Document Header: Inventory Management View | ![]() |
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160 | ![]() |
KMMCOFP - WKURS | Trsfr Structure for Mat.Comps and Ext.Acts to Plan Cashflow | ![]() |
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161 | ![]() |
KOMLFCM - WKURS | Communication structure, agency processing - cash management | ![]() |
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162 | ![]() |
KOMLFCM_KEY - WKURS | Key for cash management structure for agency business | ![]() |
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163 | ![]() |
KOMLFK - WKURS | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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164 | ![]() |
KOMLFKAC - WKURS | Agency Business: Document Header Fields for Changes | ![]() |
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165 | ![]() |
KOMLFKE - WKURS | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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166 | ![]() |
KOMLFKL - WKURS | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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167 | ![]() |
KOMLFKLE - WKURS | Remuneration List: External Data Transfer Header Data | ![]() |
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168 | ![]() |
KOMLFK_1 - WKURS | Copy of komlfk | ![]() |
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169 | ![]() |
KOMLFK_2 - WKURS | Copy of komlfk | ![]() |
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170 | ![]() |
KOMLFK_3 - WKURS | Copy of komlfk | ![]() |
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171 | ![]() |
KOMLFK_ERF - WKURS | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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172 | ![]() |
KOMPLK - WKURS | Agency Business: Posting List Header Fields | ![]() |
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173 | ![]() |
KOMPLKC - WKURS | Agency Business: Posting List Header Fields | ![]() |
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174 | ![]() |
KOMRLK - WKURS | Communication Structure: Remuneration List Data | ![]() |
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175 | ![]() |
KOMWBRR_OUTPUT - WKURS_RL | AB-RRLE: Output Structure for KOMWBRR | ![]() |
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176 | ![]() |
KOMZRKE - WKURS | Payment Document: External Data Transfer Header Data | ![]() |
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177 | ![]() |
KOMZRLE - WKURS | Payment Document: External Data Transfer Header Data List | ![]() |
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178 | ![]() |
MAA_EXT_STR_S - WKURS | BW: Multiple Acc Assignment(extractor) | ![]() |
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179 | ![]() |
MASS_EKKO - WKURS_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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180 | ![]() |
MASS_EKKO - WKURS | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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181 | ![]() |
MASS_EKKO_D - WKURS | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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182 | ![]() |
MATERIAL_DETAIL - WKURS | Details of material | ![]() |
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183 | ![]() |
MC02MA0BST - WKURS | Purchase Order Data | ![]() |
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184 | ![]() |
MC02MA1EKO - WKURS | Purchasing Document Header | ![]() |
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185 | ![]() |
MC02M_0ACC - WKURS | Extraction Purchasing (Account) | ![]() |
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186 | ![]() |
MC02M_0HDR - WKURS | Extraction Purchasing (Header) | ![]() |
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187 | ![]() |
MC02M_0ITM - WKURS | Extraction Purchasing (Item) | ![]() |
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188 | ![]() |
MC02M_0SCL - WKURS | Extraction Purchasing (Schedule Line) | ![]() |
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189 | ![]() |
MC02M_0SRV - WKURS | Extraction Purchasing for External Services | ![]() |
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190 | ![]() |
MC02M_1ACC - WKURS | Extraction Purchasing (Account): Header Data | ![]() |
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191 | ![]() |
MC02M_1HDR - WKURS | Extraction Purchasing: Header Data | ![]() |
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192 | ![]() |
MC02M_1ITM - WKURS | Extraction Purchasing (Item): Header Data | ![]() |
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193 | ![]() |
MC02M_1SCL - WKURS | Extraction Purchasing (Schedule Line): Header Data | ![]() |
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194 | ![]() |
MC02M_1SRV - WKURS | Purchase Order and Contract Header Data | ![]() |
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195 | ![]() |
MC45CD0LST - WKURS_L | Folder: Delta Update Customer Settlement | ![]() |
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196 | ![]() |
MC45CD0LST - WKURS | Folder: Delta Update Customer Settlement | ![]() |
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197 | ![]() |
MC45CD1LST - WKURS_L | Customer Settlement Data | ![]() |
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198 | ![]() |
MC45CD2LST - WKURS | Customer Settlement: Single Document Header | ![]() |
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199 | ![]() |
MC45PD0LST - WKURS | Folder: Delta Update Posting List Data | ![]() |
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200 | ![]() |
MC45PD0LST - WKURS_L | Folder: Delta Update Posting List Data | ![]() |
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201 | ![]() |
MC45PD1LST - WKURS_L | Posting List: List Information | ![]() |
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202 | ![]() |
MC45PD2LST - WKURS | Posting List: Single Document Header | ![]() |
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203 | ![]() |
MC45VD0LST - WKURS | Folder: Delta Update Settlement Request List | ![]() |
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204 | ![]() |
MC45VD0LST - WKURS_L | Folder: Delta Update Settlement Request List | ![]() |
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205 | ![]() |
MC45VD1LST - WKURS_L | Settlement Request List: List Information Data | ![]() |
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206 | ![]() |
MC45VD2LST - WKURS | Settlement Request List: Header Data | ![]() |
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207 | ![]() |
MC45VS0LST - WKURS_L | Ordering Party: Delta Update Vendor Settlement | ![]() |
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208 | ![]() |
MC45VS1LST - WKURS_L | Settlement Document: Vendor Settlement - List Header | ![]() |
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209 | ![]() |
MC45W_0ITM - WKURS | Agency business extraction: Item data | ![]() |
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210 | ![]() |
MC45W_0LST - WKURS | Agency business extraction: Remuneration list | ![]() |
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211 | ![]() |
MC45W_1ITM - WKURS | Agency business extraction: Item data | ![]() |
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212 | ![]() |
MC45W_1LST - WKURS | Agency business extraction: Remuneration list | ![]() |
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213 | ![]() |
MCEKBE - WKURS | Communication Structure: Updating: PO History | ![]() |
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214 | ![]() |
MCEKBEB - WKURS | Communication Structure: Updating of PO History | ![]() |
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215 | ![]() |
MCEKBZ - WKURS | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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216 | ![]() |
MCEKBZB - WKURS | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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217 | ![]() |
MCEKKO - WKURS | Purchasing Document Header | ![]() |
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218 | ![]() |
MCEKKOB - WKURS | PURCHIS Communications Structure for EKKO | ![]() |
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219 | ![]() |
MCEKKO_B - WKURS | Reference Structure of MCEKKO for Function Module | ![]() |
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220 | ![]() |
MCEKS - WKURS | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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221 | ![]() |
MCEKS_R - WKURS | R/2 Receiving Structure: PURCHIS | ![]() |
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222 | ![]() |
MCEKS_S - WKURS | R/2 Transmitting Structure: PURCHIS | ![]() |
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223 | ![]() |
MCEX_PO_HIST_MAA_S - WKURS | BW: Purchase Order History MAA | ![]() |
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224 | ![]() |
MCRSEG - WKURS_IR | CS: Invoice Document - Item Segment | ![]() |
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225 | ![]() |
MCRSEG - WKURS_GR | CS: Invoice Document - Item Segment | ![]() |
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226 | ![]() |
MCSUPKZAFVGB - WKURS | Order: Operation Structure for Document Table with SUPKZ | ![]() |
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227 | ![]() |
MCWBRK - WKURS | Payment Documents/Invoice Lists: Header Data | ![]() |
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228 | ![]() |
MCWBRKB - WKURS | Payment Documents: Header Data - LIS Updating | ![]() |
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229 | ![]() |
MCWBRKL - WKURS | Settlement Request Lists Header Data | ![]() |
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230 | ![]() |
MCWBRKLB - WKURS_L | List Information for BW Delta Update | ![]() |
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231 | ![]() |
MEOUT_HEADER - WKURS | Outline Agreement Header | ![]() |
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232 | ![]() |
MEOUT_HEADER_DATA - WKURS | Outline Agreement Header: Changeable Fields | ![]() |
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233 | ![]() |
MEPO1226 - WKURS | Fields for Screen 1226 | ![]() |
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234 | ![]() |
MEPOCOMSRV - WKURS | Service Data for Purchase Order Item | ![]() |
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235 | ![]() |
MEPOHEADER - WKURS | Purchase Order Header Data | ![]() |
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236 | ![]() |
MEPOHEADER_DATA - WKURS | Purchase Order Header (Changeable Fields) | ![]() |
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237 | ![]() |
MEREP_OUTTAB_MESSAGES - WKURS | Output Structure: Message Processing in Purchasing | ![]() |
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238 | ![]() |
MEREP_OUTTAB_SRVDOC - WKURS | Output Table: List Displays in External Services Management | ![]() |
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239 | ![]() |
MERE_OUTTAB1_ME49 - WKURSEK | Output Table: List Displays in Purchasing | ![]() |
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240 | ![]() |
MERE_OUTTAB2_ME49 - WKURSEK | Output Table: List Displays in Purchasing | ![]() |
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241 | ![]() |
MERE_OUTTAB_PREISSIMU - WKURS | List Displays for Purchasing: Price Simulation | ![]() |
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242 | ![]() |
MERE_OUTTAB_PREISSIMU_SRM_FIE - WKURS | Price Simulation output with new SRM fields | ![]() |
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243 | ![]() |
MLBECR - WKURS | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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244 | ![]() |
MLBECRH - WKURS | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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245 | ![]() |
MMBSD_EKBE - WKURS | History for Release Documentation Structure | ![]() |
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246 | ![]() |
MMBSI_EKAB - WKURS | EKAB Extended for Release Notification Service | ![]() |
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247 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - WKURS | SRM Contract Parameters | ![]() |
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248 | ![]() |
MMDA_PUR_S_PO_ACC - WKURS | Extract structure for purchasing account | ![]() |
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249 | ![]() |
MMDA_PUR_S_PO_HDR - WKURS | Extract Structure for Purchase Order Header data | ![]() |
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250 | ![]() |
MMDA_PUR_S_PO_ITM - WKURS | Extract Structure For PO ITM Datasource | ![]() |
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251 | ![]() |
MMDA_PUR_S_PO_SCL - WKURS | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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252 | ![]() |
MMDA_PUR_S_PO_SRV - WKURS | Extract structure for purchasing - external services | ![]() |
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253 | ![]() |
MMPURUI_OA_POWL_STY - WKURS | POWL Object Structure for Outline Agreements | ![]() |
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254 | ![]() |
MMPUR_PRINT_EKKO - WKURS | Structure For Purchasing Doc Headre Data | ![]() |
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255 | ![]() |
MMPUR_S_SP_CTR_DTLS_HDR - WKURS | Structure for Sidepanel: Contract Details | ![]() |
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256 | ![]() |
MMSRV_VENDER_DATA_STY - WKURS | VENDER DETAILS STRUCTURE | ![]() |
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257 | ![]() |
MOPER - WKURS | Operation for production order - logical DB | ![]() |
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258 | ![]() |
MRER_HEAD - WKURS | ERS with HSC: Header Data | ![]() |
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259 | ![]() |
MSR_S_RPO - WKURS | MSR: VRM structure of returns purchase order data | ![]() |
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260 | ![]() |
MSR_S_RPO_EKKO - WKURS | MSR: VRM structure of returns PO header | ![]() |
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261 | ![]() |
OI0_IFEKKOOAHEAD - WKURS | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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262 | ![]() |
OLR3_ACTI - WKURS | PSIS - Individual Overviews: Activities | ![]() |
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263 | ![]() |
OPS_RM08NAST_EKBE_PDF - WKURS | History per Purchasing Document | ![]() |
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264 | ![]() |
POD_WEREF_STR - WKURS | Transfer Structure for IDoc DELVRY03 | ![]() |
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265 | ![]() |
POHDR_DSPL - WKURS | PO header items display for Invoice Verification | ![]() |
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266 | ![]() |
PPSFC_OBJECT_AFVGD_P_PDF - WKURS | Structure for operation AFVGD_P | ![]() |
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267 | ![]() |
PPSFC_OBJECT_AFVGD_P_S_PDF - WKURS | Structure for operation AFVGD_P | ![]() |
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268 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - WKURS | Structure for component RESBD_P | ![]() |
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269 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - WKURS | Structure for component RESBD_P | ![]() |
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270 | ![]() |
PPSFC_OBJECT_SUBOPR_PDF - WKURS | Structure for SubOperations | ![]() |
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271 | ![]() |
PPSFC_OBJECT_SUBOPR_S_PDF - WKURS | Structure for SubOperations | ![]() |
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272 | ![]() |
PROFSIM_KOMLFK - WKURS | Important Fields of komlfk for Profit Simulation | ![]() |
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273 | ![]() |
PRSIM - WKURS | Data Structure for Price Simulation | ![]() |
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274 | ![]() |
PSACT_FCATALOG - WKURS | iPPE Field Catalog for PS Operation | ![]() |
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275 | ![]() |
PSEISACT01 - WKURS | PS Key Figures: Activities | ![]() |
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276 | ![]() |
PSEISRESB01 - WKURS | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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277 | ![]() |
PSHLP_ACTY_ST - WKURS | PSHLP: Activity Output | ![]() |
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278 | ![]() |
PSHLP_AFVGBT_ST - WKURS | AFVG BT Structure | ![]() |
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279 | ![]() |
PSHLP_AFVGB_OLD_ST - WKURS | AFVG BT Structure | ![]() |
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280 | ![]() |
PSHLP_DATACHANGE_ST - WKURS | HLP: Activity Change structure | ![]() |
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281 | ![]() |
PSHLP_MATERIAL_ST - WKURS | Material Output Structure | ![]() |
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282 | ![]() |
PSHLP_RESBBT_ST - WKURS | Material buffer table structure | ![]() |
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283 | ![]() |
PSHLP_TREX_ACTY_ST - WKURS | Activity structure for TREX | ![]() |
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284 | ![]() |
PSHLP_TREX_RESB_ST - WKURS | Activity Material link structure for TREX | ![]() |
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285 | ![]() |
PSIS_GEN_ACT01 - WKURS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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286 | ![]() |
PSIS_GEN_AFVC - WKURS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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287 | ![]() |
PSIS_GEN_RESB01 - WKURS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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288 | ![]() |
PSIS_GEN_RESB04 - WKURS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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289 | ![]() |
RCJ_RESBD - WKURS | Structure material components for PPB | ![]() |
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290 | ![]() |
RECONST_ACT - WKURS | Order Activity Structure for Project Reporting | ![]() |
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291 | ![]() |
RESB01 - WKURS | Reservation/Dependent Requirement for LDB-01 | ![]() |
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292 | ![]() |
RESB04 - WKURS | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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293 | ![]() |
RESBB - WKURS | Document table for order components | ![]() |
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294 | ![]() |
RESBD - WKURS | Reservation/Dependent requirements | ![]() |
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295 | ![]() |
RESBDGET - WKURS | RESBD structure (material component) with update indicator | ![]() |
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296 | ![]() |
RESBD_P - WKURS | Component structure for use in print reports | ![]() |
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297 | ![]() |
RKPOA - WKURS | Transfer String for Open Line Items | ![]() |
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298 | ![]() |
RM11P - WKURS | Input/Output Fields for Service Item | ![]() |
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299 | ![]() |
RMAN_PRSP_OPER_LIST_TYPE_ST - WKURS | Structure Type for POWL Object 'PP Operations' | ![]() |
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300 | ![]() |
RMAN_PRSP_OPR_STANDARD_ST - WKURS | Standard Fields in Field Catalog for Worklist PP Operations | ![]() |
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301 | ![]() |
RSADD - WKURS | Additional fields for reservation | ![]() |
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302 | ![]() |
RSEBANI - WKURS | Additional data fields relevant to purchasing | ![]() |
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303 | ![]() |
SAPI_PO_HEADER - EXCH_RATE | Step API: Header Data For Purchase Order | ![]() |
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304 | ![]() |
SCY_AFVGD - WKURS | Subset structure of AFVGD | ![]() |
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305 | ![]() |
SGNBU - WKURS_GR | GNBU Interface | ![]() |
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306 | ![]() |
SGNBU - WKURS_IR | GNBU Interface | ![]() |
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307 | ![]() |
SOPER - WKURS | Sub-operation for production order - log. DB | ![]() |
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308 | ![]() |
SRV_EXT_HEADER - EXCH_RATE | External Header Data | ![]() |
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309 | ![]() |
STR_AFVC_NTW - WKURS | For the afvc network structure | ![]() |
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310 | ![]() |
STR_X4_RSEG - WKURS_IR | x4_rseg | ![]() |
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311 | ![]() |
STR_X4_RSEG - WKURS_GR | x4_rseg | ![]() |
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312 | ![]() |
TDS_SLS_PUR_GR - WKURS | Structure containing the data from the PO & Goods Receipts | ![]() |
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313 | ![]() |
TEKKO - WKURS | Header Data for Adoption of Partly Open Purchase Orders | ![]() |
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314 | ![]() |
TXI_AFVC - WKURS | Operation within an order | ![]() |
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315 | ![]() |
UESLH - WKURS | Change Document Structure; Generated by RSSCD000 | ![]() |
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316 | ![]() |
VSAFVCCN - WKURS | Selection Structure | ![]() |
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317 | ![]() |
VSAFVC_CN - WKURS | Version: Operation in order | ![]() |
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318 | ![]() |
VSAFVGB - WKURS | Versions: Doc. table structure for VSAFVGB_CN | ![]() |
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319 | ![]() |
VSAFVGB_CN - WKURS | Version: Order, activity structure for doc. table | ![]() |
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320 | ![]() |
VSRSADD_CN - WKURS | Version: Additional fields for reservation | ![]() |
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321 | ![]() |
WB2_ALV_AGENCY_HEAD - WKURS | Display Structure for ALV Agency Business (Header) | ![]() |
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322 | ![]() |
WB2_ALV_PO_HEAD - WKURS | ALV Output, Purchase Orders | ![]() |
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323 | ![]() |
WB2_EKAB - WKURS | Release Order Documentation | ![]() |
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324 | ![]() |
WB2_EKBE - WKURS | Purchasing Document History | ![]() |
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325 | ![]() |
WB2_EKBZ - WKURS | Purchasing document history: delivery costs | ![]() |
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326 | ![]() |
WB2_EKKO - WKURS | Purchasing Document Header | ![]() |
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327 | ![]() |
WB2_EXPENSES_WORKAREA - WKURS | Trading Expenses: Work Area | ![]() |
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328 | ![]() |
WB2_WBRK - WKURS | Agency Business: Header Data | ![]() |
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329 | ![]() |
WB2_WORKAREA_EXT - WKURS | Trading Expenses: Work Area for External Transfer | ![]() |
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330 | ![]() |
WB2_WORKAREA_EXT_SETTLE - WKURS | Trading Expenses: Work Area for External Transfer | ![]() |
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331 | ![]() |
WBRK - WKURS | Agency business: Header | ![]() |
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332 | ![]() |
WBRKVB - WKURS | Vendor billing document: save billing doc. header data | ![]() |
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333 | ![]() |
WBRK_D - WKURS | Agency Business: Header Data for Creating Forms | ![]() |
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334 | ![]() |
WCONCONTRACTS - WKURS | Determined and Selected Contracts | ![]() |
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335 | ![]() |
WCONEKKO - WKURS | Header Data for a Contract | ![]() |
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336 | ![]() |
WKAEKBE - WKURS | Structure for WKA history | ![]() |
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337 | ![]() |
WKAEKBZ - WKURS | Structure for WKA history | ![]() |
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338 | ![]() |
WLF_KOMLFK_PREV - WKURS | Header Data from Preceding Document | ![]() |
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339 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - WKURS | Data for the Application Function Header Data (Contracts) | ![]() |
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340 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - WKURS | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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341 | ![]() |
WRF_PCON_DATA_EKAB_STY - WKURS | Release Documentation Data for Contracts | ![]() |
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342 | ![]() |
WRF_PCON_DATA_EKKO_STY - WKURS | Contract Header Data | ![]() |
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343 | ![]() |
WRF_PCON_EKAB_STY - WKURS | Release Documentation Data for Contracts | ![]() |
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344 | ![]() |
WRF_PCON_EKKO_STY - WKURS | Header Data: Contracts | ![]() |
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345 | ![]() |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - WKURS | Grid Data AC "Header Data POC Reacting" | ![]() |
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346 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - WKURS | Data of "Header Data" Application Function | ![]() |
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347 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - WKURS | Data of "Header Data" Application Function | ![]() |
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348 | ![]() |
WRF_POHF_DATA_EKKO_STY - WKURS | Purchasing Document Header Data | ![]() |
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349 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - WKURS | Data of "Open Documents Same OTB Bckt" Application Function | ![]() |
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350 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - WKURS | Data of "Header Data OTB Procurement" Application Function | ![]() |
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351 | ![]() |
WRF_POTB_DATA_AC_HEADSPR_STY - WKURS | Data Application Function "Header Data OTB Special Release" | ![]() |
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352 | ![]() |
WRF_POTB_EKKO_STY - WKURS | Header Data for OTB Check | ![]() |
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353 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - WKURS | Purchase Order Header with Update Indicator | ![]() |
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354 | ![]() |
WSUBST_EKKO_STY - WKURS | Structure Type Header Data Purchasing Document | ![]() |
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355 | ![]() |
WVFB - WKURS | DRS Interface, Intermediate Buffer, Order Item FM | ![]() |
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356 | ![]() |
WZRE_S_HEADER_FIELDS - WKURS | Header Fields Needed to Create an Agency Document | ![]() |
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357 | ![]() |
WZRE_S_POSTING_ITEM - WKURS_H | Posting item for external posting via agency business | ![]() |
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358 | ![]() |
WZRE_S_POSTING_ITEM - EXCHANGE_RATE | Posting item for external posting via agency business | ![]() |
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359 | ![]() |
WZRE_S_POSTING_ITEM_INPUT - EXCHANGE_RATE | Posting Data Provided as Input | ![]() |
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