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