Where Used List (Table) for SAP ABAP Search Help DEBI (Search help for customers)
SAP ABAP Search Help
DEBI (Search help for customers) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED929 - KUNNR | EU Customers Outside the Tax Territory | ![]() |
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2 | ![]() |
/ISDFPS/BAPIEBKN_NEW - PART_ACCT | PReq: Account Assignments (New Values) | ![]() |
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3 | ![]() |
/ISDFPS/BAPIEBKN_OLD - PART_ACCT | PReq: Account Assignments (Old Values) | ![]() |
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4 | ![]() |
/ISDFPS/PM_RELOC_CHECK_ORDER - KUNUM | Transfer of Technical Object: Orders | ![]() |
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5 | ![]() |
/ISDFPS/VIQMEL - KUNUM | DFPS UPS Distribution: Notification Header | ![]() |
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6 | ![]() |
/SAPCEM/BDKO - /SAPCEM/EMPFAE | Header Data for Requisition Note | ![]() |
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7 | ![]() |
/SAPCEM/INVENTUR - /SAPCEM/EMPFAE | Initial Entry of Stock Balances | ![]() |
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8 | ![]() |
/SAPCEM/INVENTURS - /SAPCEM/EMPFAE | Structure for Update /SAPCEM/INVENTUR | ![]() |
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9 | ![]() |
/SAPCEM/INVKOPF - /SAPCEM/EMPFAE | Structure for Header Data for Initial Entry of Stock Balance | ![]() |
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10 | ![]() |
/SAPCEM/INV_DETAIL - /SAPCEM/EMPFAE | Structure for Stock Item Detail | ![]() |
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11 | ![]() |
/SAPCEM/MITTLE - J_3GMITTLE | Intermediate Recipient per Organizational Structure | ![]() |
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12 | ![]() |
/SAPCEM/SBEST1 - EMPFA | Structure: Selection Screen Stock Control | ![]() |
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13 | ![]() |
/SAPCEM/VARPI - STPEMPF | Price Information: Define Variants | ![]() |
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14 | ![]() |
AAFIH - KUNUM | Change Document Structure; Generated by RSSCD000 | ![]() |
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15 | ![]() |
ADPIC_S_GOITEM - UMMAT_KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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16 | ![]() |
ADPIC_S_GOITEM - CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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17 | ![]() |
ADPIC_S_GOITEM - KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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18 | ![]() |
ADPIC_S_GOITEM - MAT_CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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19 | ![]() |
ADPIC_S_GOITEM - MAT_KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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20 | ![]() |
ADPIC_S_GOITEM - UMMAT_CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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21 | ![]() |
AFIH - KUNUM | Maintenance order header | ![]() |
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22 | ![]() |
AFIHF - KUNUM | PM Order: Fields AFIH w/o Key | ![]() |
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23 | ![]() |
ALM_ME_D997 - CONSI_CUSTOMER | User-specific settings | ![]() |
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24 | ![]() |
APAR_EBPP_KNA1_EXT - KUNNR | Structure for Customer Table with Company Code | ![]() |
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25 | ![]() |
AVZZKOPO - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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26 | ![]() |
BAPIEBKN - PART_ACCT | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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27 | ![]() |
BAPIRKPF - PART_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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28 | ![]() |
BAPIRKPFC - PART_ACCT | Transfer Structure: Create Reservation Header | ![]() |
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29 | ![]() |
BAPIRKPF_APP - PART_ACCT | Transfer Structure: Display/List Reservation Header | ![]() |
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30 | ![]() |
BAPI_WRPL_IMPORTX - RECIPIENT | Selection Parameter for Replenishment Master Data BAPI | ![]() |
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31 | ![]() |
BDS002 - KUNNR | Business Partner: Header Data for Vendor Screen Structure | ![]() |
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32 | ![]() |
BETR - KUNNR | Plants | ![]() |
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33 | ![]() |
BUFFER_VICN01 - RECNKUNNR | Structure for Table Buffer for DB Table VICN01 | ![]() |
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34 | ![]() |
BUFFER_VIMIMV - KUNNR | Structure for Table Buffer for DB Table VIMIMV | ![]() |
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35 | ![]() |
BUFFER_VIVW01 - KUNNR | Structure for Table Buffer for DB Table VIVW01 | ![]() |
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36 | ![]() |
CCGLS_CLBLIOT - KUNNR | EHS: IOTAB Customer-Specific Label Data | ![]() |
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37 | ![]() |
CCGLT_CLBL - KUNNR | EHS: Customer-Specific Labels | ![]() |
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38 | ![]() |
CFB_BINCO_MASTER - KUNNR_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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39 | ![]() |
CFB_S_VEKP_KNA1 - KUNNR_KN | HU Header Data Plus Customer data | ![]() |
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40 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - KUNNR_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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41 | ![]() |
CKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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42 | ![]() |
COBL - VPTNR | Coding Block | ![]() |
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43 | ![]() |
COBL - KUNNR | Coding Block | ![]() |
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44 | ![]() |
COBL_DB_INCLUDE - VPTNR | Include with Additional Account Assignments for DB Tables | ![]() |
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45 | ![]() |
COBL_EX - VPTNR | Coding Block for External Applications (Not CO/FI) | ![]() |
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46 | ![]() |
COBL_EX - KUNNR | Coding Block for External Applications (Not CO/FI) | ![]() |
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47 | ![]() |
COCF_S_QM_LIST - KUNUM | Maintenance Notifications | ![]() |
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48 | ![]() |
COCF_S_SN_LIST - KUNUM | Shift Note | ![]() |
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49 | ![]() |
COCF_S_SN_LIST_FLAT - KUNUM | Shift Note | ![]() |
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50 | ![]() |
CVIS_KNB5 - KNRMA | Dunning Area Data for Customer | ![]() |
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51 | ![]() |
DIAD_PCS_MEPOITEM_DATA - DIAD_KUNNR | Enhancement of MEPOITEM_DATA for DI A&D PCS | ![]() |
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52 | ![]() |
DIAD_PCS_MEREQ_ITEM - DIAD_KUNNR | Enhancement of MEREQ_ITEM for DI A&D PCS | ![]() |
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53 | ![]() |
DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_KUNNR | DI A&D PCS Subcontracting stock | ![]() |
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54 | ![]() |
DIQMEL - KUNUM | PM Notification | ![]() |
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55 | ![]() |
DIQMELX - KUNUM | PM Notification | ![]() |
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56 | ![]() |
DISUB_MEPOITEM_DATA - DISUB_KUNNR | DI A&D SUB Enhancement of MEPOITEM_DATA | ![]() |
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57 | ![]() |
DISUB_MEREQ_ITEM - DISUB_KUNNR | DI A&D SUB Enhancement of MEREQ_ITEM | ![]() |
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58 | ![]() |
DISUB_SUBCONTRACTING_STOCK - DISUB_KUNNR | DI A&D SUB Subcontracting stock | ![]() |
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59 | ![]() |
EEWM_VIAUFKS_DISP - KUNUM | Display Orders in CIC Overview | ![]() |
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60 | ![]() |
EHQMSSEL - KUNNR | EH&S-QM: Selection Screen | ![]() |
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61 | ![]() |
EHQMT_BASIC_DATA - KUNNR | EH&S-QM: Basic Data for Inspection Plans | ![]() |
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62 | ![]() |
EHSWAS_MDINT - KUNNR | Master Data: IOTab Screen Structure Integration | ![]() |
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63 | ![]() |
EHSWAS_MDINTO - KUNNR | Master Data: IOTab Screen Structure Integration - Objects | ![]() |
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64 | ![]() |
FAGL_FC_VAL_SCRN - AR_OI_ACCOUNT | Foreign Currency Valuation: Selection Screen | ![]() |
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65 | ![]() |
FEB_ACCNT_SAVE - VPTNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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66 | ![]() |
FEB_ACT - VPTNR | Acct Assignment Templates | ![]() |
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67 | ![]() |
FEB_BSPROC_ACC_ASSIGN - VPTNR | Account Assignment (Backend) | ![]() |
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68 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - VPTNR | Account Assignment | ![]() |
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69 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - VPTNR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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70 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - VPTNR | Account Assignment Template | ![]() |
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71 | ![]() |
FEB_BSPROC_COBL - VPTNR | Account Assignment Block for Postprocessing | ![]() |
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72 | ![]() |
FIBL_APARPAY - CUSTOMER | Screen Fields | ![]() |
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73 | ![]() |
FMCJ - KUNNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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74 | ![]() |
FMCJ_ALV - KUNNR | Structure according to table FMCJ for SAP list viewer | ![]() |
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75 | ![]() |
FMCJ_TC - KUNNR | Structure for Table Control TAB_CNTRL1 | ![]() |
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76 | ![]() |
FMFI - KUNNR | Line Items from FI Documents | ![]() |
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77 | ![]() |
FMFIX - KUNNR | Line Items from FI Documents - Enhanced | ![]() |
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78 | ![]() |
FMITPODD - KUNNR2_TC | Screen Fields: Transfer to Subledger Accounts | ![]() |
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79 | ![]() |
FMITPODD - KUNNR2 | Screen Fields: Transfer to Subledger Accounts | ![]() |
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80 | ![]() |
GODYNPRO - MAT_CUSTNAME | MMIM Enjoy: Input Fields on Screen | ![]() |
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81 | ![]() |
GODYNPRO - MAT_KUNNR | MMIM Enjoy: Input Fields on Screen | ![]() |
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82 | ![]() |
GOITEM - MAT_CUSTNAME | MMIM Enjoy: Item Data | ![]() |
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83 | ![]() |
GOITEM - UMMAT_CUSTNAME | MMIM Enjoy: Item Data | ![]() |
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84 | ![]() |
GOITEM - UMMAT_KUNNR | MMIM Enjoy: Item Data | ![]() |
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85 | ![]() |
GOITEM - KUNNR | MMIM Enjoy: Item Data | ![]() |
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86 | ![]() |
GOITEM - CUSTNAME | MMIM Enjoy: Item Data | ![]() |
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87 | ![]() |
GOITEM - MAT_KUNNR | MMIM Enjoy: Item Data | ![]() |
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88 | ![]() |
GVZZKOPO - KUNNR | Change document structure; generated by RSSCD000 | ![]() |
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89 | ![]() |
IA1KBLP - KUNNR | Additional Fields for the KBLP Tables and Others | ![]() |
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90 | ![]() |
IFMFG_MM_PRPO - KUNNR | Structure for new PR PO Screen | ![]() |
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91 | ![]() |
IFMKBLD - KUNNR | Struktur für den Druck Mittelreservierung | ![]() |
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92 | ![]() |
IFMREP1FX - KUNNR | Structure for Program RFFMEP1FX | ![]() |
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93 | ![]() |
IFMREP2FX - KUNNR | Structure for Program RFFMEP2FX | ![]() |
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94 | ![]() |
IFMROPOS - KUNNR | Recurring amounts: editing structure | ![]() |
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95 | ![]() |
INDUSTRY_PO_DATA - DISUB_KUNNR | Industry specific data in the PO item | ![]() |
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96 | ![]() |
ISCJ_CR_POSTINGS - VPTNR | Structure for Additions to Cash Journal | ![]() |
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97 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - VPTNR | Structure for Split Checks Received in Cash Journal | ![]() |
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98 | ![]() |
ISCJ_E_POSTINGS - VPTNR | Structure for Cash Journal expenses | ![]() |
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99 | ![]() |
ISCJ_E_SPLIT_POSTINGS - VPTNR | Structure for Split Cash Journal Expenses | ![]() |
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100 | ![]() |
ISCJ_POSTINGS - VPTNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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101 | ![]() |
ISCJ_R_POSTINGS - VPTNR | Structure for Cash Journal receipts | ![]() |
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102 | ![]() |
ISCJ_R_SPLIT_POSTINGS - VPTNR | Structure for Split Additions to Cash Journal | ![]() |
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103 | ![]() |
ISJPHIERARCHY - KUNNR | Customer Hierarchy For Invoice Summary | ![]() |
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104 | ![]() |
ISJPHIERARCHY01_L - KUNNR | List structure for hierarchy reporting (ISJPINVSUM01) | ![]() |
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105 | ![]() |
ISJPHIERARCHY_S - KUNNR | Expandes structure for table isjphierarchy (screens) | ![]() |
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106 | ![]() |
ISJPHIERARCHY_X - KUNNR | Expanded structure for table ISJPHIERARCHY (textes) | ![]() |
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107 | ![]() |
JITCU - KUNNR | Customer data | ![]() |
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108 | ![]() |
J_1IACCBAL - KUNNR | Structure for storing account no and balance | ![]() |
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109 | ![]() |
J_1IACCBAL - VPTNR | Structure for storing account no and balance | ![]() |
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110 | ![]() |
J_3RFCNT - KUNNR | Maintain Internal Contract Numbers | ![]() |
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111 | ![]() |
J_3RFDSLD - KUNNR_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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112 | ![]() |
J_3RF_TP - KUNNR | Transfer pricing: main customizing table | ![]() |
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113 | ![]() |
J_7LC191 - KUNNR | REA Data Filters: Splitting for Sales Transactions | ![]() |
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114 | ![]() |
J_7LC193 - KUNNR | REA Data Filters: Transaction-Dependent Sales Data Filters | ![]() |
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115 | ![]() |
J_7LC23 - KUNNR | REA Customizing: Assignments for Automatic Article Managemnt | ![]() |
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116 | ![]() |
J_7LCD_J_7LC191 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
117 | ![]() |
J_7LCD_J_7LC193 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
118 | ![]() |
J_7LCD_J_7LM10 - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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119 | ![]() |
J_7LE01 - KUNNR | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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120 | ![]() |
J_7LM10 - KUNNR | REA Article Master: Filters for Regional Processing | ![]() |
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121 | ![]() |
J_7LM10_M - KUNNR | REA Change Document Struct.: Regional Article Processing | ![]() |
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122 | ![]() |
KBFM - KUNNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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123 | ![]() |
KBLD - KUNNR | Screen fields for SAPMKBLD | ![]() |
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124 | ![]() |
KBLD_PRINT - KUNNR | Form Data for Earmarked Funds | ![]() |
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125 | ![]() |
KBLP - KUNNR | Document Item: Manual Document Entry | ![]() |
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126 | ![]() |
KNA1 - KUNNR | General Data in Customer Master | ![]() |
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127 | ![]() |
KNA1 | General Data in Customer Master | ![]() |
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128 | ![]() |
KNB1 | Customer Master (Company Code) | ![]() |
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129 | ![]() |
KOMLFL_SELECT_COPY2 - KUNRG_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
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130 | ![]() |
KOMLFL_SELECT_COPY2 - KUNRE_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
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131 | ![]() |
KOMPBON - SOLDTO | Output determination communication area item application ON | ![]() |
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132 | ![]() |
MCPLOS - KUNNR | Communication R/2 - R/3 link for inspection lot | ![]() |
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133 | ![]() |
MCPLOS - SELKUNNR | Communication R/2 - R/3 link for inspection lot | ![]() |
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134 | ![]() |
MCQALS - KUNNR | Insp.lot: interface to QIS | ![]() |
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135 | ![]() |
MCQALS - SELKUNNR | Insp.lot: interface to QIS | ![]() |
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136 | ![]() |
MCQALSB - KUNNR | QIS: communication structure for insp.lot | ![]() |
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137 | ![]() |
MCQALSB - SELKUNNR | QIS: communication structure for insp.lot | ![]() |
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138 | ![]() |
MEPO1339 - DISUB_KUNNR | Item Details: Spec2000 / Subcontracting | ![]() |
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139 | ![]() |
MEREQ3339 - DISUB_KUNNR | View: Purchase Requisition - Spec2000 / Subcontracting | ![]() |
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140 | ![]() |
MILL_ISSUE_ITEM - MAT_CUSTNAME | Cutting Processing: Sender Item | ![]() |
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141 | ![]() |
MILL_ISSUE_ITEM - KUNNR | Cutting Processing: Sender Item | ![]() |
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142 | ![]() |
MILL_ISSUE_ITEM - MAT_KUNNR | Cutting Processing: Sender Item | ![]() |
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143 | ![]() |
MILL_ISSUE_ITEM - UMMAT_CUSTNAME | Cutting Processing: Sender Item | ![]() |
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144 | ![]() |
MILL_ISSUE_ITEM - UMMAT_KUNNR | Cutting Processing: Sender Item | ![]() |
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145 | ![]() |
MILL_ISSUE_ITEM - CUSTNAME | Cutting Processing: Sender Item | ![]() |
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146 | ![]() |
OIJNOMC - SOLDTO | OIL-TSW: Nomination copy table | ![]() |
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147 | ![]() |
OIJNOMI - SOLDTO | Nomination Item | ![]() |
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148 | ![]() |
OIJNOMIVB - SOLDTO | Nomination Item for Logging | ![]() |
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149 | ![]() |
OIJNOMIVERS - SOLDTO | Nomination Item Version Table | ![]() |
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150 | ![]() |
OIJ_SCHED - SOLDTO | Planned Schedule Lines | ![]() |
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151 | ![]() |
OIUCM_CONTRACT - KUNNR | PRA Contracts | ![]() |
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152 | ![]() |
OLPROXY_TS_FICO_INT_ID - PART_ACCT | Combined FICO ID attributes | ![]() |
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153 | ![]() |
OPS_RQEEAS20_STR_PDF - SELKUNNR | Inspection Instruction | ![]() |
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154 | ![]() |
OPS_RQEEAS20_STR_PDF - KUNNR | Inspection Instruction | ![]() |
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155 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - KUNNR | Inspection Instruction | ![]() |
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156 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - SELKUNNR | Inspection Instruction | ![]() |
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157 | ![]() |
OPS_RQGAAM31_QALS_S - SELKUNNR | Inspection_lot_record | ![]() |
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158 | ![]() |
OPS_RQGAAM31_QALS_S - KUNNR | Inspection_lot_record | ![]() |
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159 | ![]() |
PCA_PARTNER_DEB - KUNNR | Derivation of partner profit center in SD | ![]() |
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160 | ![]() |
PLAPPLDATA - KUNAG | Dialog Fields for Packing Transaction Screen Container | ![]() |
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161 | ![]() |
PLAPPLDATA - KUNWE | Dialog Fields for Packing Transaction Screen Container | ![]() |
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162 | ![]() |
PSHLP_TREX_AFIH_ST - KUNUM | Maintenance Order Header | ![]() |
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163 | ![]() |
PSI_WE_POWL_OTB_ST - KUNAG | Structrue for PS OrderToBill Projects POWL | ![]() |
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164 | ![]() |
PSI_WE_POWL_OTB_ST_APPEND - KUNAG | PS POWL | ![]() |
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165 | ![]() |
QALS - SELKUNNR | Inspection lot record | ![]() |
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166 | ![]() |
QALS - KUNNR | Inspection lot record | ![]() |
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167 | ![]() |
QALSVB - KUNNR | QALS structure and update indicator | ![]() |
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168 | ![]() |
QALSVB - SELKUNNR | QALS structure and update indicator | ![]() |
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169 | ![]() |
QGHIS - KUNNR | Results history: Structure for transfer parameter | ![]() |
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170 | ![]() |
QMEL - KUNUM | Quality Notification | ![]() |
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171 | ![]() |
RAIFP5 - VPTNR | Asset Accounting: Input Fields for COBL | ![]() |
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172 | ![]() |
RAIFP5 - KUNNR | Asset Accounting: Input Fields for COBL | ![]() |
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173 | ![]() |
RECNFLDS - RECNKUNNR | Real Estate Contract: Work Fields and Screen Fields | ![]() |
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174 | ![]() |
RECNVZZKOPO - KUNNR | Real Estate Condition Items: Work and Screen Fields | ![]() |
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175 | ![]() |
RECNVZZKOPO2 - KUNNR | Real Estate Condition Items: Work and Screen Fields 2 | ![]() |
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176 | ![]() |
RECPOICNPRT - RECNKUNNR | RE: Print structure for VICN01 | ![]() |
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177 | ![]() |
RECPOIMVPRT - KUNNR | RE: Print structure for VIMIMV | ![]() |
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178 | ![]() |
REHO_CORRESPONDENCE_ALV - RECNKUNNR | Korrespondenz Allg. Vertrag ALV | ![]() |
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179 | ![]() |
REPRBSEG - KUNNR | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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180 | ![]() |
REPRC_GEN_CONTRACT_PART - RECNKUNNR | Partner zum allg. Vertrag | ![]() |
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181 | ![]() |
REPRC_LEASE_OUT_PART - KUNNR | Partner zum MV | ![]() |
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182 | ![]() |
REPR_CONTRACT_C - RECNKUNNR | Vertrag | ![]() |
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183 | ![]() |
REPR_LEASE_OUT_C - KUNNR | Druckstruktur Mietvertrag | ![]() |
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184 | ![]() |
RF02D - KUNNR | Screen and work fields for maintaining customer master data | ![]() |
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185 | ![]() |
RFVIMAFCKOPO - KUNNR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ![]() |
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186 | ![]() |
RFVIMKMV - KUNNR | Tenant Account Sheet: Selected Lease-Outs | ![]() |
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187 | ![]() |
RFVIREPMV_KOPO - KUNNR | Overview of Rental Units: Structure for Condition Items | ![]() |
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188 | ![]() |
RJGBPDEF_KNA1 - KUNNR | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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189 | ![]() |
RJGBP_KNA1_STAT_STR - KUNNR | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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190 | ![]() |
RJGMA1 - KUNNR | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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191 | ![]() |
RMQEA - KUNNR | Screen fields for inspection lot processing | ![]() |
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192 | ![]() |
ROIIKNA1 - KUNNR | Transfer structure for Customer Data for SO Maint. | ![]() |
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193 | ![]() |
ROIJNOMC - SOLDTO | TSW Nomination OIJNOMC update Structure | ![]() |
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194 | ![]() |
ROIJNOMI - SOLDTO | TSW Nomination Structure to update OIJNOMI - old - | ![]() |
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195 | ![]() |
ROIJNOMIIO - SOLDTO | TSW Nomination Item Communication Structure | ![]() |
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196 | ![]() |
ROIJNOMIVB - SOLDTO | TSW Nomination Item Update Structure | ![]() |
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197 | ![]() |
ROIJNOMIVERS_VB - SOLDTO | Nomination Item Version DB Update structure | ![]() |
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198 | ![]() |
ROIJNOMI_LDS_NOMIO - SOLDTO | input structure of LDS scheduling from nomination screen | ![]() |
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199 | ![]() |
ROIJNOMI_R - SOLDTO | Nomination Item Required Fields | ![]() |
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200 | ![]() |
ROIJNOM_GUI - SOLDTO | Nomination View: all available field names | ![]() |
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201 | ![]() |
ROIJNOM_IO - SOLDTO | Nomination OUTTAB Structure | ![]() |
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202 | ![]() |
ROIJNOM_IO_F4 - SOLDTO | Nomination OUTTAB Structure - F4 Help | ![]() |
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203 | ![]() |
ROIJTIC_IO - SOLDTO | TSW Ticket Header/Item Communication Structure | ![]() |
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204 | ![]() |
ROIJ_3WP_DEFAULT - SOLDTO | Structure for defaulting ROIJ_3WP_GRID from ROIJNOM I/H IO | ![]() |
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205 | ![]() |
ROIJ_3WP_GRID - SOLDTO | 3WP ALV Grid display structure | ![]() |
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206 | ![]() |
ROIJ_LB_DET_IO - SOLDTO | TSW Location Balancing details input/output structure | ![]() |
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207 | ![]() |
ROIJ_LB_ITEM_OUTTAB - SOLDTO | Location Balancing structure for Item ALV Outtab | ![]() |
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208 | ![]() |
ROIJ_PVS_IO - SOLDTO | Partner Verification output structure | ![]() |
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209 | ![]() |
ROIJ_SCHED - SOLDTO | COM-Structure for OIJ_SCHED | ![]() |
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210 | ![]() |
ROIU_GAS_WELL_CAP2 - OPERATOR | Maintenance Structure 2: Gas Well Capacity | ![]() |
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211 | ![]() |
RPLM_TS_NOTIF_HEADER_UI - KUNUM | Notification Header UI | ![]() |
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212 | ![]() |
RQMQMEL - KUNUM | Quality notification - header data | ![]() |
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213 | ![]() |
RQMQMEL2 - KUNUM | General Notification - Header Data | ![]() |
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214 | ![]() |
RVICN01CPOI - RECNKUNNR | Contract Data | ![]() |
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215 | ![]() |
RVIMIMVCPOI - KUNNR | Lease-Out Data | ![]() |
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216 | ![]() |
RVIMIMV_ZS - KUNNR | RE: Lease-Out - Master Data and Additional Fields | ![]() |
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217 | ![]() |
RWLF2 - CUSTOMER | Ref. structure, accounting release, create invoice list | ![]() |
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218 | ![]() |
RWLF2 - KUNRE | Ref. structure, accounting release, create invoice list | ![]() |
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219 | ![]() |
RWLF2 - KUNRG | Ref. structure, accounting release, create invoice list | ![]() |
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220 | ![]() |
TCJ_POSITIONS - VPTNR | Cash Journal Document Items | ![]() |
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221 | ![]() |
TDS_BILLDOC - KUNAG | Billing Data | ![]() |
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222 | ![]() |
TDS_BILLDOC - KUNRG | Billing Data | ![]() |
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223 | ![]() |
TDS_BILLHEAD - KUNAG | Billing Header Data | ![]() |
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224 | ![]() |
TDS_BILLHEAD - KUNRG | Billing Header Data | ![]() |
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225 | ![]() |
TDS_BLOCKEDDOC - KUNNR | Blocked SD Documents (Delivery, Billing Document) | ![]() |
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226 | ![]() |
TDS_CONTRACTS - KUNNR | SD Documents General | ![]() |
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227 | ![]() |
TDS_EXPDOC - KUNNR | Information on SD Documents with Validity Interval | ![]() |
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228 | ![]() |
TDS_INCDOC - KUNNR | Incomplete SD Documents | ![]() |
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229 | ![]() |
TDS_SLS_IND_PR - KUNAG | Individual Purchase Document Structure | ![]() |
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230 | ![]() |
TXI_KBLP - KUNNR | Document Item: Manual Document Entry | ![]() |
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231 | ![]() |
TXI_KNA1 - KUNNR | General Data in Customer Master | ![]() |
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232 | ![]() |
TXI_VICN01 - RECNKUNNR | Real Estate Contract: Contra | ![]() |
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233 | ![]() |
TXI_VIMIMV - KUNNR | Lease-Out | ![]() |
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234 | ![]() |
TXI_VZZKOPO - KUNNR | Table conditionn items | ![]() |
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235 | ![]() |
UKM_S_BOL - KUNAG | Structure of POWL "Blocked Sales Orders" | ![]() |
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236 | ![]() |
VAR_GOITEM - KUNNR | Variants of Articles (Retail) | ![]() |
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237 | ![]() |
VAR_GOITEM - MAT_KUNNR | Variants of Articles (Retail) | ![]() |
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238 | ![]() |
VAR_GOITEM - MAT_CUSTNAME | Variants of Articles (Retail) | ![]() |
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239 | ![]() |
VAR_GOITEM - UMMAT_CUSTNAME | Variants of Articles (Retail) | ![]() |
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240 | ![]() |
VAR_GOITEM - UMMAT_KUNNR | Variants of Articles (Retail) | ![]() |
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241 | ![]() |
VAR_GOITEM - CUSTNAME | Variants of Articles (Retail) | ![]() |
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242 | ![]() |
VDVZZKOPO - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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243 | ![]() |
VDZZKOPO - KUNNR | Condition items for loan | ![]() |
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244 | ![]() |
VICN01 - RECNKUNNR | Real Estate Contract: Contract Data | ![]() |
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245 | ![]() |
VICN01_FT - RECNKUNNR | Real Estate Contract: Contract Data | ![]() |
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246 | ![]() |
VIMIMV - KUNNR | Lease-Out | ![]() |
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247 | ![]() |
VIMIMV_UEB - KUNNR | VIMIMV for data transfer | ![]() |
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248 | ![]() |
VIMIMV_ZUS - KUNNR | RE: Lease-Out - Master Data and Additional Fields | ![]() |
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249 | ![]() |
VIVW01 - KUNNR | Management contract: General data | ![]() |
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250 | ![]() |
VIZZKOPO - KUNNR | Real Estate condition items for BAV | ![]() |
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251 | ![]() |
VKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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252 | ![]() |
VOIJNOMI - SOLDTO | Change Document Structure; Generated by RSSCD000 | ![]() |
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253 | ![]() |
VOIJNOMI_NOT_GEN - SOLDTO | Change Doc.Stru. OIJ_NOM;NOT generated(must EQ to VOIJNOMI) | ![]() |
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254 | ![]() |
VSAFIHB - KUNUM | Versions: Doc. table structure for VSAFIH_CN | ![]() |
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255 | ![]() |
VSAFIH_CN - KUNUM | Version: Order header for plant maintenance | ![]() |
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256 | ![]() |
VVIVW01 - KUNNR | Change document structure | ![]() |
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257 | ![]() |
VZZKOPO - KUNNR | Table condition items | ![]() |
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258 | ![]() |
VZZKOPO_UEB - KUNNR | VZZKOPO_UEB for data transfer | ![]() |
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259 | ![]() |
VZZKOPO_UPDATE - KUNNR | Condition Items with Update Indicator | ![]() |
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260 | ![]() |
VZZKOP_UEB - KUNNR | VZZKOPO for Data Transfer | ![]() |
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261 | ![]() |
WLF_KNA1_RE - KUNNR | KNA1 Bill-To Party | ![]() |
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262 | ![]() |
WLF_KNA1_RG - KUNNR | KNA1 Payer | ![]() |
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263 | ![]() |
WSTN_AL_FILGRP - FILNR | Prepack allocation planning site group assignation | ![]() |
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264 | ![]() |
WTY_KNA1_V - KUNNR | Customer (V) | ![]() |
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265 | ![]() |
WVZZKOPO - KUNNR | Change Document Structure; generated by RSSCD000 | ![]() |
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