Where Used List (Table) for SAP ABAP Table AUFK (Order master data)
SAP ABAP Table
AUFK (Order master data) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | KOMZRPES | Settlement Request: Check Fields on Item Level | ||||
| 2 | KREP_CSKB | Structure for cost element master data | ||||
| 3 | LBEFU | Delivery Note View for Goods Issue | ||||
| 4 | LFINFX_D | Project System object f. Delivery info assignment | ||||
| 5 | LIKP | SD Document: Delivery Header Data | ||||
| 6 | LIPS | SD document: Delivery: Item data | ||||
| 7 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 8 | LIWAV | Delivery Note View for Goods Issue | ||||
| 9 | LKO74 | Screen Fields for SAPLKO74 | ||||
| 10 | LKO74SEND | Sender Table for Transfer to SAPLKO74 | ||||
| 11 | LL07 | Whse Activity Monitor: Critical Production Orders | ||||
| 12 | LQPRS | List Output Structure for Physical Samples | ||||
| 13 | MAM_20_NOTIF_HEADER | Notification Header | ||||
| 14 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 15 | MAM_25_NOTIF_HEADER | Notification Header | ||||
| 16 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 17 | MAM_30_NOTIF_HEADER | Notification Header | ||||
| 18 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 19 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 20 | MASSSDHEAD_S | Sales order header data | ||||
| 21 | MBQSS | Interface between QM and goods receipt posting | ||||
| 22 | MBQSSK | Interface structure for insp. lot account assignment | ||||
| 23 | MBS_MSR_ORDER_ITEM | DO NOT USE | ||||
| 24 | MCAFKO | Order header data PP orders | ||||
| 25 | MCAFPO | Order Item | ||||
| 26 | MCCOMP | Material Components | ||||
| 27 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 28 | MCIILOA | PMIS: Location data | ||||
| 29 | MCIPMB | PM communication structure | ||||
| 30 | MCIQM | Notification header PMIS communication struct. | ||||
| 31 | MCKALK | Cost Itemization | ||||
| 32 | MCLIKP | Delivery: Header Data ; | ||||
| 33 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 34 | MCLIPS | Delivery: Item Data | ||||
| 35 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 36 | MCMSEG | Document Segment: Material | ||||
| 37 | MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | ||||
| 38 | MCMSEGB | Communications Structure for MSEG | ||||
| 39 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 40 | MCQALS | Insp.lot: interface to QIS | ||||
| 41 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 42 | MCVBAP | Sales Document: Item Data | ||||
| 43 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 44 | MCVBRP | Billing Document: Item Data ; | ||||
| 45 | MCVBRPB | Reference Structure from MCVBRP for Function Module | ||||
| 46 | MDFE | Line item for run schedule plan value display | ||||
| 47 | MHIO | Call Object from Maintenance Order | ||||
| 48 | MHIO_UNPACKED | Copy of database table MHIO (Data cat.INT4 replaced by NUMC) | ||||
| 49 | MILL_ISSUE_ITEM1 | Fields in the Header Tab Strip: Sender Item | ||||
| 50 | MILL_OC_PRESELECT | Structure for preselection | ||||
| 51 | MLSTR | Milestone structure for project reporting | ||||
| 52 | MLSTS | Structure with data for milestone selection | ||||
| 53 | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ||||
| 54 | MPOS | Maintenance item | ||||
| 55 | MSAM10_NOTIF_HEADER | Notification Header | ||||
| 56 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 57 | MSAM_MO_EQUIPMENT_LIST | Equipment list | ||||
| 58 | MSAM_MO_NOTIFICATION_LIST | Notification List | ||||
| 59 | MSEG | Document Segment: Material | ||||
| 60 | MSEGK | Account Assignment Fields for Material Segment | ||||
| 61 | MSR1_ORDER_ITEM | MSR: Sales Order Item | ||||
| 62 | MSR20_ORDER_ITEM | MSR: Sales Order Item | ||||
| 63 | NCH61 | IS-HCO CH: Sammelaufträge | ||||
| 64 | NETZR | Network Master Data Structure for Project Reporting | ||||
| 65 | NLHCO_DBC_ORDER | IS-H NL: Konversion DBC-code nach innerauftrage | ||||
| 66 | NVBRP | IS-H: Billing document item data | ||||
| 67 | NWCH90A | IS-H CH: Zusatztabelle zu den Honorarleistungen der NWCH90 | ||||
| 68 | NWTM01 | Control Data for Monitoring Dates | ||||
| 69 | OIFOCOAS | Object links - CO order (IS-Oil MRN) | ||||
| 70 | OIRBOCOAS | Object links - CO order (IS-Oil SSR) | ||||
| 71 | OIU_ME_CNTNR | General measurement container | ||||
| 72 | ONROR | Object Number Index, Order | ||||
| 73 | OPA_PLN_PP | Screen Fields for Planning Processor in OPA Overall Planning | ||||
| 74 | OPS_AFFHD_PDF | Structure of the PRTs in Orders | ||||
| 75 | ORDER_OUTPUT_TAB | Output Table for Orders | ||||
| 76 | ORDPRG | Selection structure for order progress report | ||||
| 77 | ORGDATA_ST | Org Data | ||||
| 78 | ORPRINT | CO - Order Fields for SapScript Printing | ||||
| 79 | P2CKT | Account Allocation to Subsystems | ||||
| 80 | PC25X | Cost Distribution Table C1 | ||||
| 81 | PDC31_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 82 | PDCOM | Input Structure for Analysis Module | ||||
| 83 | PDC_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 84 | PEG_TBRKDEF | Breakpoint Definition | ||||
| 85 | PIBZ | Process planning interface: Production commitments | ||||
| 86 | PIBZ_BTC | Transfer structure for prod.commitments to ext. applications | ||||
| 87 | PILOA | Iloa from archive date | ||||
| 88 | PKHD | Control Cycle | ||||
| 89 | PKOSA | Transfer Structure for Production Cost Collector | ||||
| 90 | PKPS | Control Cycle Item / Kanban | ||||
| 91 | PKTMP | Conversion table for PKPS / please do not use | ||||
| 92 | PKWB | Structure of Update for Table PKPS | ||||
| 93 | PLL15 | Incentive Wages: Results | ||||
| 94 | PLL40 | Incentive Wages: Individual Time Tickets | ||||
| 95 | PLL42 | Incentive Wages: Selection Criteria for Time Tickets | ||||
| 96 | PLL43 | Incentive Wages: Screen Fields for Results and Parameters | ||||
| 97 | PLL80_LOG | Integration with Logistics: Confirmations | ||||
| 98 | PPE_PSIF01 | Selection Criteria for BOM Assignment to PS | ||||
| 99 | PPE_PSIF01_EXT | Selection Criteria for BOM Assignment to PS | ||||
| 100 | PREF | Assignment Values for HR Objects | ||||
| 101 | PROOB | Original Batch for Production Order | ||||
| 102 | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 103 | PRZB | Project Overhead Calculation (Selection Fields Inc.Screen) | ||||
| 104 | PSEISAUFK | PS Key Figures: Order Master Data | ||||
| 105 | PSHLP_CACHE_DS_ST | Datasets stored in cache for each object | ||||
| 106 | PSHLP_CACHE_DS_ST | Datasets stored in cache for each object | ||||
| 107 | PSHLP_NTWK_ST | Network Output Structure | ||||
| 108 | PSHLP_TREX_NTWK_ST | Network structure for TREX | ||||
| 109 | PSIS_GEN_AFPO | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 110 | PSIS_GEN_AUFK | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 111 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | ||||
| 112 | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 113 | PSTXR | PS Text Structure for Project Reporting | ||||
| 114 | PTDB1 | Input Structure for RP_GET_BAUSTELLE | ||||
| 115 | PTDB6 | Construction Sites: Account Assignment Objects | ||||
| 116 | PTK17 | Trip Costs Assignment Specification | ||||
| 117 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 118 | PTR_F_C1 | Row Type: C1 Time Statement Form | ||||
| 119 | QAILS | Requirement for downloading an inspLot operation header rec. | ||||
| 120 | QAIVC | Insp. lot operation header data for download to QM subsystem | ||||
| 121 | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ||||
| 122 | QALS | Inspection lot record | ||||
| 123 | QALSVB | QALS structure and update indicator | ||||
| 124 | QALS_QAVE | View of inspection lot with usage decision | ||||
| 125 | QASH | Quality control chart | ||||
| 126 | QIWL | Transfer table for QM subsystems | ||||
| 127 | QMAT | Inspection type - material parameters | ||||
| 128 | QMEL | Quality Notification | ||||
| 129 | QMFE | Quality notification - items | ||||
| 130 | QMKONT | Account assignment fields for QM applications | ||||
| 131 | QNAOS_OBJ_DATA_PPORD_UI | UI Data for Production and Process Order | ||||
| 132 | QPRN | Sample drawing of phys. samples | ||||
| 133 | RANIA | Table ANIA for transfer to updating | ||||
| 134 | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ||||
| 135 | RCNIP01 | Selection criteria for BOM allocation to PS | ||||
| 136 | RCO53IF | Input Fields for Control Recipe Monitor | ||||
| 137 | RCOFKCHR | Structure for Foreign Key Validation of Charact. Values | ||||
| 138 | RCOOM_COBJ | Reporting, CO-OM: Objects | ||||
| 139 | RCUKO | Fields for the Configuration Process | ||||
| 140 | REBD_ACC_DEFAULT_S | Defaults for Account Assignment | ||||
| 141 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 142 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 143 | REGUP | Processed items from payment program | ||||
| 144 | REOR_ACCTASSOBJ_S | Account Assignment Object - Screen Fields | ||||
| 145 | REPPSCREEN_PS | PS Reporting: Structure for Maintenance Screen | ||||
| 146 | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ||||
| 147 | RESB | Reservation/dependent requirements | ||||
| 148 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 149 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 150 | RESBR | Material Component Structure for Project Reporting | ||||
| 151 | RESBZD | Additional Fields RESB for Missing Parts Management | ||||
| 152 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 153 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 154 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 155 | RIHAFRU | Display structure reporting for AFRU | ||||
| 156 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 157 | RIHAFVR | Display Struc. Reporting PM Order Operations & Confirmations | ||||
| 158 | RIHAUFK | Reporting Display Structure PM Orders | ||||
| 159 | RIHAUFK_LIST | Reporting display structure PM orders | ||||
| 160 | RIHAUFM | Display structure reporting for AUFM | ||||
| 161 | RIHEQUI | Transfer data for equipment hierarchy | ||||
| 162 | RIHIFLO | Functional location: Output structure for ABAP lists | ||||
| 163 | RIHIFLO_LIST | Functional location: Output structure for RIIFLO20 | ||||
| 164 | RIHIMRG | MeasDoc: Output Structure for ABAP Lists Excl. Int. Fields | ||||
| 165 | RIHMHIO | Display Structure Reporting for MPOS and Dates | ||||
| 166 | RIHMPOS | Report Display Structure for MPOS | ||||
| 167 | RIHQMEL | Display structure reporting for QMEL | ||||
| 168 | RIHQMEL_LIST | Display structure reporting for QMEL | ||||
| 169 | RIHQMFE | Reporting display structure for QMFE/QMUR | ||||
| 170 | RIHQMSM | Reporting display structure for QMSM | ||||
| 171 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 172 | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 173 | RIRASP_MDC | App. request drilldown: Characteristics of master data type | ||||
| 174 | RJHBUJO | IS-M/AM: Posting Journal | ||||
| 175 | RJHKOST | IS-PAM: Fields relevant to acct assigmt from master data | ||||
| 176 | RK70_KKEA | Screen Fields for Function Group KKEA | ||||
| 177 | RKIBI2 | Batch Input to Activity Allocation | ||||
| 178 | RKIBI3 | Batch input to statistical key figures | ||||
| 179 | RKPF | Document Header: Reservation | ||||
| 180 | RM07M | I/O Fields: Module Pool SAPMM07M | ||||
| 181 | RM61E | Pull List: General Input/Output Fields | ||||
| 182 | RM61O | Pegging: input/output fields | ||||
| 183 | RNWCHEA02 | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | ||||
| 184 | ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | ||||
| 185 | ROIO_HD_PM_LIST | List fields for held PM orders | ||||
| 186 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 187 | ROIO_RTDOC | RLM returns - all fields | ||||
| 188 | ROIO_RT_RTMTL_DATA | RLM returns - material data fields | ||||
| 189 | ROIO_RT_RTMTL_MAP | RLM returns document - material fields for mapping | ||||
| 190 | ROIUPR_API_SKFV | API Statistical Key Figure Volume | ||||
| 191 | ROXAEN0187 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 192 | ROXAEN0188 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 193 | ROXAEN0189 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 194 | ROXKK40075 | IS-M/AM: Service | ||||
| 195 | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 196 | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 197 | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | ||||
| 198 | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | ||||
| 199 | RQM01 | Create notification - fields on initial screen | ||||
| 200 | RQM04 | Parameters for creating QM order for notification | ||||
| 201 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 202 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 203 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 204 | RQMQMFE | Quality notification - items (reporting) | ||||
| 205 | RQMQMSM | Quality notification - measures (reporting) | ||||
| 206 | RQMQMSM1 | General notification - Tasks (reporting) | ||||
| 207 | RQPRS | Screen fields for processing the sample master record | ||||
| 208 | RSFMEUF_AMOUNTS | asa | ||||
| 209 | RUECK | Temp. storage for subsystem confirmations | ||||
| 210 | S008 | Communications Table SD -> CO/Projects | ||||
| 211 | S021E | S021 - Structure information | ||||
| 212 | S022E | S022 - Structural information | ||||
| 213 | S026E | S026 - Structural Information | ||||
| 214 | S027E | S027 - Structural Information | ||||
| 215 | S280 | Order header and item, BW | ||||
| 216 | S280BIW1 | S280BIW1 * Order header and item, BW | ||||
| 217 | S280BIW2 | S280BIW2 * Order Header and Item, BW | ||||
| 218 | S281 | Order Operation, BW | ||||
| 219 | S281BIW1 | S281BIW1 * Order Process, BW | ||||
| 220 | S281BIW2 | S281BIW2 * Order Process, BW | ||||
| 221 | S282 | Order Component, BW | ||||
| 222 | S282BIW1 | S282BIW1 * Order Components, BW | ||||
| 223 | S282BIW2 | S282BIW2 * Order Components, BW | ||||
| 224 | SAFRU | Sib-operation confirmations - log. DB | ||||
| 225 | SAWE_S_SA_ARC_PREPROCESSING | Engagement objects | ||||
| 226 | SCY_AFPOD | Subset structure of AFPOD | ||||
| 227 | SER05 | Document Header for Serial Numbers for PP Order | ||||
| 228 | SFC_CODRD | Dialog structure for displaying the selected order in print | ||||
| 229 | SI_COBL | Coding Block - Special Fields for RW / LO | ||||
| 230 | SI_CSKB | Cost Elements (Data Dependent on Controlling Area) | ||||
| 231 | SMRES | Lock Table MRES | ||||
| 232 | STR_AUFK | structure aufk for pspel-wbs | ||||
| 233 | STR_CIAP_CHARACTER | What and where is the CIAP object currently? | ||||
| 234 | STR_CIAP_REPOBJ | CIAP Report Object Structure | ||||
| 235 | STR_TECH_ORG | Structure: Equipment Organization Data | ||||
| 236 | T076K | FI-EDI: Additional Account Assignments | ||||
| 237 | T5DB4 | HR Construction Site File | ||||
| 238 | T5DB6 | Construction Site File: Order | ||||
| 239 | T5DB8 | Construction Sector: Team Assignment to Work Site | ||||
| 240 | T5DBV | Construction Pay: Cost Assignment: Hostels | ||||
| 241 | T7JPSK_CONTT | Shukko Contract Template | ||||
| 242 | T8J1G | Order Cutback Rule | ||||
| 243 | T8J1H | Order Intercompany Cutback Rule | ||||
| 244 | T8J1K | Network cutback rules | ||||
| 245 | T8J1L | Network intercompany cutback rules | ||||
| 246 | T8J3E | JV Non-operated Billing Operator Codes | ||||
| 247 | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | ||||
| 248 | T8JD | Valuation type with JV-information | ||||
| 249 | T8JDJ | JV EDI Inbound: 819 Cost Object Mapping Table | ||||
| 250 | T8JDK | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | ||||
| 251 | T8JDL | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | ||||
| 252 | T8JDM | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | ||||
| 253 | T8JDN | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | ||||
| 254 | T8JDO | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | ||||
| 255 | T8JDT | JV EDI Inbound: 810 Mapping Table | ||||
| 256 | T8JDU | JV EDI Inbound: 810 Mapping (Service code) Table | ||||
| 257 | T8JIX | JV index table | ||||
| 258 | T8JOH_COST_OBJS | Table of cost centers, projects and orders for each overhead | ||||
| 259 | T8JOH_POSTING_LINE | Single posting line | ||||
| 260 | T8JSC | Joint Venture Substitute Cost Object | ||||
| 261 | T8JVB03 | JV Expenditure Detail Rpt. | ||||
| 262 | T8JVB60 | JV Non-op Billing Screen Structure | ||||
| 263 | T8JZ | JV Global Company Parameters | ||||
| 264 | TCMAC06D | Derivation of ISR Scenario Related Data | ||||
| 265 | TCM_C_TCD_MAP | Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost | ||||
| 266 | TCM_C_TCD_PURMAP | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost | ||||
| 267 | TECOD | IS-U: CO account assignment key / allocation | ||||
| 268 | TEVEN_REF | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 269 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | ||||
| 270 | TJWAK | IS-M/SD: Sales Promotion | ||||
| 271 | TKA30 | Automatic account assignment | ||||
| 272 | TKA3A | Automatic account assignment - default assignments | ||||
| 273 | TKA3C | Automatic Acct. Assignment: Specific Assignments | ||||
| 274 | TKA3P | Automatic Account Assignment: Specific Assignments | ||||
| 275 | TKO01 | Control parameters for order type | ||||
| 276 | TKZU3 | Overhead Credit | ||||
| 277 | TKZU9 | Credit objects for target/actual cost elements | ||||
| 278 | TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | ||||
| 279 | TKZX9 | Credit objects for tgt=act. cost elements per BUKRS/GSBER | ||||
| 280 | TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders | ||||
| 281 | TNHCO_CORD_SEL | HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders | ||||
| 282 | TQ8CO | Assignment of reference orders to notification type | ||||
| 283 | TXI_AUFK | Order master data | ||||
| 284 | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | ||||
| 285 | USER_CI_AUFK | Transfer Structure: Fields CI_AUFK and USER0 - USER9 | ||||
| 286 | USR_AUFK | User-Defined Fields of AUFK | ||||
| 287 | VBAK | Sales Document: Header Data | ||||
| 288 | VBAKR | Sales document structure for project reporting | ||||
| 289 | VBAP | Sales Document: Item Data | ||||
| 290 | VBAPR | Sales document item structure for project reporting | ||||
| 291 | VBAPVB | Document Structure for XVBAP/YVBAP | ||||
| 292 | VBEP | Sales Document: Schedule Line Data | ||||
| 293 | VBMPOS | Maintenance Item Update | ||||
| 294 | VBREVE | Revenue Recognition: Revenue Recognition Lines | ||||
| 295 | VBREVEAV | Revenue Recognition: Worklist (New) | ||||
| 296 | VBRP | Billing Document: Item Data | ||||
| 297 | VBRPJ0 | IS-M/SD: Item Data for Billing | ||||
| 298 | VBRPVB | Reference Structure for XVBRP/YVBRP | ||||
| 299 | VFKN | Account Determination in Shipment Costs Item | ||||
| 300 | VIMI17 | RE: Adjustment Run Header | ||||
| 301 | VIMI29 | Maintenance orders - Modernization measure allocation | ||||
| 302 | VIMI47 | Tenant change: Alloc.of maint.orders to sec.deposit release | ||||
| 303 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 304 | VKBLE | Change Document Structure; generated by RSSCD000 | ||||
| 305 | VKBLP | Change Document Structure; Generated by RSSCD000 | ||||
| 306 | VLCACTDATA_SM_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ||||
| 307 | VLCSELVEHI | VELO : Fields for Selecting Vehicles | ||||
| 308 | VPKHEAD | Sales Pricing Header Data | ||||
| 309 | VSAFKO_CN | Version: Order header data for PP orders | ||||
| 310 | VSAFPO_CN | Version: Order items in PP orders | ||||
| 311 | VSAUFK_CN | Version: Order master data | ||||
| 312 | VSAUFK_CN | Version: Order master data | ||||
| 313 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 314 | VTRLP | Delivery in Shipment: Item | ||||
| 315 | VVBRP | Change Document Structure: Generated by RSSCD000 | ||||
| 316 | WBRP | Agency business: Item | ||||
| 317 | WBRP_APPEND_EHP6 | WBRP Additional Fields for EHP6 | ||||
| 318 | WCSPLAN | WCM: I/O Planning Data | ||||
| 319 | WCSREFSCR | WCM: Create with Reference | ||||
| 320 | WCSWAP | WCM: I/O Work Approval | ||||
| 321 | WCSWAPI | WCM: I/O Application | ||||
| 322 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 323 | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 324 | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 325 | WLF_HILIST_TM_ITEM | Freight Cost Allocation Item Data | ||||
| 326 | WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) | ||||
| 327 | WOSCR_SITE_GRP | Cash Balancing: Settings for Each Group of Accounts | ||||
| 328 | WPQMAT | Extended QMAT Structure (Engineering Change Management) |