Where Used List (Table) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table
KNA1 (General Data in Customer Master) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EKKODATA | Purchasing Document Header: Data Part | ![]() |
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2 | ![]() |
EKPO | Purchasing Document Item | ![]() |
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3 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | ![]() |
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4 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
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5 | ![]() |
EQBS | Serial Number Stock Segment | ![]() |
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6 | ![]() |
EQSE | Serial Number Records | ![]() |
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7 | ![]() |
EQUI | Equipment master data | ![]() |
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8 | ![]() |
EQUZ | Equipment time segment | ![]() |
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9 | ![]() |
ERPSLS_BILLDOC | Billing Data | ![]() |
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10 | ![]() |
ESDADFD | Maintenance of Additional Fields for Scheduling Agreement | ![]() |
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11 | ![]() |
ESKN | Account Assignment in Service Package | ![]() |
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12 | ![]() |
EUMZDKUKO | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ![]() |
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13 | ![]() |
EUMZDKUKOE | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | ![]() |
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14 | ![]() |
EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ![]() |
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15 | ![]() |
EVERA | IS-U Contract: General Fields | ![]() |
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16 | ![]() |
EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | ![]() |
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17 | ![]() |
EWAEL_CUSTOMERBILLING | Terms of Payment | ![]() |
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18 | ![]() |
EWAEL_WDPLANT_STRUCT | Structure for Table EWA_EL_WDPLANT | ![]() |
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19 | ![]() |
EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | ![]() |
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20 | ![]() |
EWAROUTE_MAIN | Fields for Route | ![]() |
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21 | ![]() |
EWU00 | EMU conversion: allowed variable key fields | ![]() |
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22 | ![]() |
EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ![]() |
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23 | ![]() |
F107V | Work Fields for SAPF107V | ![]() |
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24 | ![]() |
F150V | Work fields for SAPF150V | ![]() |
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25 | ![]() |
FACOM | Communication Work Area for Billing Doc.Access | ![]() |
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26 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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27 | ![]() |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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28 | ![]() |
FAGL_S_AR_ITEM_UI | Customer Lines | ![]() |
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29 | ![]() |
FAMTV | View: Billing Items by Material | ![]() |
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30 | ![]() |
FBICRC003_DATA_SEL | Structure for Selection Screen | ![]() |
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31 | ![]() |
FCABP | FI-CA: Document Item | ![]() |
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32 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
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33 | ![]() |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ![]() |
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34 | ![]() |
FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | ![]() |
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35 | ![]() |
FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) | ![]() |
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36 | ![]() |
FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) | ![]() |
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37 | ![]() |
FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | ![]() |
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38 | ![]() |
FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | ![]() |
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39 | ![]() |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ![]() |
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40 | ![]() |
FFND | Fund | ![]() |
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41 | ![]() |
FILA_RE_S_PRG | Structure: Refinancing Program | ![]() |
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42 | ![]() |
FKNAS | Change document structure; generated using RSSCD000 | ![]() |
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43 | ![]() |
FKNB5 | Change document structure; generated using RSSCD000 | ![]() |
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44 | ![]() |
FKNBK | Change document structure; generated using RSSCD000 | ![]() |
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45 | ![]() |
FKNEX | Change document structure; generated using RSSCD000 | ![]() |
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46 | ![]() |
FKNVA | Change document structure; generated using RSSCD000 | ![]() |
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47 | ![]() |
FKNVD | Change document structure; generated using RSSCD000 | ![]() |
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48 | ![]() |
FKNVI | Change document structure; generated using RSSCD000 | ![]() |
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49 | ![]() |
FKNVL | Change document structure; generated using RSSCD000 | ![]() |
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50 | ![]() |
FKNVP | Change document structure; generated using RSSCD000 | ![]() |
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51 | ![]() |
FKNVS | Change document structure; generated using RSSCD000 | ![]() |
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52 | ![]() |
FMAA | FM Account Assignment | ![]() |
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53 | ![]() |
FMDY | FIFM: Screen Fields | ![]() |
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54 | ![]() |
FMEP | FI-FM Line Items | ![]() |
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55 | ![]() |
FMFI | Line Items from FI Documents | ![]() |
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56 | ![]() |
FMFINCODE | FIFM: Financing code | ![]() |
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57 | ![]() |
FMIFIHD | FI Header Table in Funds Management | ![]() |
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58 | ![]() |
FMMP | Cash budget management line items | ![]() |
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59 | ![]() |
FMPDL | Payment Distribution: Line Layout | ![]() |
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60 | ![]() |
FMPOPDERIVE | Structure used in PoP Derivaiton Tool | ![]() |
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61 | ![]() |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | ![]() |
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62 | ![]() |
FOAP_S_RFDKLI30_LIST | RFDKLI30 (Credit Limit Overview) - Field Catalog | ![]() |
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63 | ![]() |
FPLT | Billing Plan: Dates | ![]() |
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64 | ![]() |
FPLTPO | Billing Plan: Dates | ![]() |
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65 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
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66 | ![]() |
FPRLS_ITEM_DATA | Item Data | ![]() |
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67 | ![]() |
FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | ![]() |
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68 | ![]() |
FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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69 | ![]() |
FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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70 | ![]() |
FSL_TMZR | FSL: Customizing Enhancements for TMZR | ![]() |
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71 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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72 | ![]() |
FVD_TYP_BORROWER | All Data for the Partner | ![]() |
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73 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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74 | ![]() |
FWRF12 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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75 | ![]() |
FWRF4 | Change document struc.; generated by RSSCD00 | ![]() |
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76 | ![]() |
FWRF6 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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77 | ![]() |
GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | ![]() |
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78 | ![]() |
GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | ![]() |
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79 | ![]() |
GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ![]() |
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80 | ![]() |
GLPCOP | Reporting Open Items: Profit Centers | ![]() |
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81 | ![]() |
GLPCP | EC-PCA: Plan Line Items | ![]() |
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82 | ![]() |
GLPPC | Profit Center Accounting: Plan line items | ![]() |
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83 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
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84 | ![]() |
GLU1 | G/L user table 1 | ![]() |
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85 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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86 | ![]() |
GVZGPO | Change document structure; generated by RSSCD000 | ![]() |
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87 | ![]() |
GVZZPARO | Change document structure; generated by RSSCD000 | ![]() |
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88 | ![]() |
GVZZUSP | Change document structure; generated by RSSCD000 | ![]() |
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89 | ![]() |
HIKO | Order master data history | ![]() |
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90 | ![]() |
HRCA_CUSTM | HR-CA: Interface Structure for Customer Master | ![]() |
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91 | ![]() |
HRCA_SAREA | HR-CA: Interfaces for Sales Area | ![]() |
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92 | ![]() |
HUM_DATA_MOVE_TO | Target Stock Data for HU Goods Movement | ![]() |
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93 | ![]() |
HUM_MOVE_TO_DIALOG | Target Stock Data for HU Goods Movement | ![]() |
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94 | ![]() |
IA1KBLP | Additional Fields for the KBLP Tables and Others | ![]() |
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95 | ![]() |
IAOM_CPRO_EXAT | External Characteristics of an Object in cProjects | ![]() |
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96 | ![]() |
IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ![]() |
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97 | ![]() |
IDKR_CUSTVAT | VAT registration number against customer on a time basis | ![]() |
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98 | ![]() |
IFMBWFUND_ISPS | BW Transfer Structure: Funds | ![]() |
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99 | ![]() |
IFMEISA | Hierarchy of FM Account Assignment Elements | ![]() |
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100 | ![]() |
IFMEISA1 | Hierarchy of Funds Management Account Assignment | ![]() |
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101 | ![]() |
IFMEISA2 | View Managing Center | ![]() |
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102 | ![]() |
IFMEISA3 | View Balance Funds Center | ![]() |
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103 | ![]() |
IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ![]() |
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104 | ![]() |
IFMPDSEL | Payment Directives: Structure for Selection Screen | ![]() |
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105 | ![]() |
IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | ![]() |
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106 | ![]() |
IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | ![]() |
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107 | ![]() |
IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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108 | ![]() |
IMSEG4 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
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109 | ![]() |
IODISP | Database structure for dispatching | ![]() |
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110 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
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111 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
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112 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
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113 | ![]() |
ISAUTO_XLO | XLO: Fields for Cross System Transit | ![]() |
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114 | ![]() |
ISA_DOC_RESULT | View: Order Items for Material | ![]() |
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115 | ![]() |
ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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116 | ![]() |
ISEG | Physical Inventory Document Items | ![]() |
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117 | ![]() |
ISEGK | Physical Inventory: Account Assignment for Special Stock | ![]() |
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118 | ![]() |
ISMAM_TXW_JGTGPNR | DART IS-M: Central Business Partner Table | ![]() |
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119 | ![]() |
ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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120 | ![]() |
ISMAM_TXW_JHTFPA | DART IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
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121 | ![]() |
ISMBAPI1010_6 | 1010/GetDetail | ![]() |
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122 | ![]() |
ISM_CUSTOMER_PI | IS-M: Interface of SD Customer in PI modules | ![]() |
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123 | ![]() |
ISU_WA_ORDERDOWN_S_SERVFREQ | Service Frequency | ![]() |
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124 | ![]() |
ISU_WA_ORDEROBJ_S_SERVFREQ | Service Frequency | ![]() |
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125 | ![]() |
ISU_WA_ROUTING_S_OBLISTNO | Technical Objects | ![]() |
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126 | ![]() |
IUID_REGISTRY_ITEM_DATA | Required Data to Register or Update UII | ![]() |
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127 | ![]() |
JBIUDAR | IS-B: Loans Transfer | ![]() |
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128 | ![]() |
JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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129 | ![]() |
JBIUPDA1 | TR: EDT Loans | ![]() |
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130 | ![]() |
JBIUPDAB | TR-EDT: Loan flows - transfer with internal fields | ![]() |
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131 | ![]() |
JBIUPDAR | Loan Transfer; Loan Conditions, Header, Item | ![]() |
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132 | ![]() |
JBIUPPA1 | TR Business partner transfer with internal fields | ![]() |
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133 | ![]() |
JFPA | IS-M/SD: Sales Document - Partner | ![]() |
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134 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | ![]() |
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135 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | ![]() |
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136 | ![]() |
JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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137 | ![]() |
JHIAK_CM | IS-M/AM: Credit Management: Order Header Fields | ![]() |
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138 | ![]() |
JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
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139 | ![]() |
JITACT_DYNP1 | Screen Structure for Active Action Control - Entry | ![]() |
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140 | ![]() |
JITCU | Customer data | ![]() |
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141 | ![]() |
JITIMP | Calls for the signal monitor | ![]() |
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142 | ![]() |
JKSDPROTOCOL | IS-M: Order Generation Log | ![]() |
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143 | ![]() |
JKSDREPROTOCOL | IS-M: Return Release Log | ![]() |
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144 | ![]() |
JKSD_KNVP_PARVW | IS-M: Time-Dependent Partner Roles in MPS - Partners | ![]() |
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145 | ![]() |
JLPA | Sales Document: Partner | ![]() |
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146 | ![]() |
JLPAVB | Mix Structure for XJLPA/YJLPA | ![]() |
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147 | ![]() |
JVAP | Joint venture item | ![]() |
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148 | ![]() |
JVA_RGJVBE01_SPL_INV | JV Billing Statement | ![]() |
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149 | ![]() |
JVA_RGJVBE01_SPL_STAT | JV Billing Statement | ![]() |
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150 | ![]() |
JVBX | JV Billing Database (INDX-Table) | ![]() |
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151 | ![]() |
JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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152 | ![]() |
JVOO1 | Object Table for FI-SL Table JVTO1 | ![]() |
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153 | ![]() |
JVOO2 | JV Billing FI-SL Object Table | ![]() |
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154 | ![]() |
JVPO1 | JVA: Plan Line Items | ![]() |
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155 | ![]() |
JVRAM01 | I/O fields for AM/MM Transfers | ![]() |
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156 | ![]() |
JVS1 | JV Line Items | ![]() |
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157 | ![]() |
JVSDBPINSERTGRP | IS-M: Business Partner Insert Group | ![]() |
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158 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | ![]() |
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159 | ![]() |
JVSO2 | JV Billing FI-SL Line Item | ![]() |
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160 | ![]() |
JVT1 | JV Summary Table | ![]() |
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161 | ![]() |
JVTO1 | JV Summary Table with Objects | ![]() |
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162 | ![]() |
JVTO2 | JV Billing FI-SL Summary Table | ![]() |
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163 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | ![]() |
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164 | ![]() |
J_1AI01 | Structure for correction reports | ![]() |
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165 | ![]() |
J_1A_TAXC | Work-area for tax-processing | ![]() |
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166 | ![]() |
J_1BTFISC_ID_SD | Tax Incentive ID (Incentive ID) for SD table | ![]() |
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167 | ![]() |
J_1IEXCHDR | Excise invoice header detail | ![]() |
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168 | ![]() |
J_1IMOCUST | Customer Master Excise Additional Data | ![]() |
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169 | ![]() |
J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | ![]() |
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170 | ![]() |
J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | ![]() |
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171 | ![]() |
J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | ![]() |
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172 | ![]() |
J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | ![]() |
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173 | ![]() |
J_3GABEST | Current Stocks | ![]() |
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174 | ![]() |
J_3GBELEGA | General Data Fields for Document Header and Items | ![]() |
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175 | ![]() |
J_3GBELK | Document File - Header Data | ![]() |
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176 | ![]() |
J_3GBELP | Document Data - Item Data | ![]() |
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177 | ![]() |
J_3GBELP_ALT | Document Data - Item Data | ![]() |
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178 | ![]() |
J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | ![]() |
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179 | ![]() |
J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | ![]() |
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180 | ![]() |
J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | ![]() |
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181 | ![]() |
J_3GHBEST | Historical Stock | ![]() |
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182 | ![]() |
J_3GINBEL | Customer Numbers Used in Documents | ![]() |
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183 | ![]() |
J_3GKNA1S | Include Structure in KNA1 for CEM Project | ![]() |
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184 | ![]() |
J_3GKOM | CEM SD Communication Structure Price Determination Item | ![]() |
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185 | ![]() |
J_3GKOMJ | CEM - Allowed Fields for Condition Structures | ![]() |
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186 | ![]() |
J_3GTVKO | Customer Internal Settlement per Sales Organization in CEM | ![]() |
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187 | ![]() |
J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ![]() |
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188 | ![]() |
J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ![]() |
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189 | ![]() |
J_3GZUETYP | Recipient Type Assignment | ![]() |
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190 | ![]() |
J_3RFCNT | Maintain Internal Contract Numbers | ![]() |
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191 | ![]() |
J_3RFDSLD | Structure for ALV in J_3RFDSLD report | ![]() |
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192 | ![]() |
J_3RFVAT_REP | VAT in transit ALV fields | ![]() |
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193 | ![]() |
J_3RF_DI_PCUST | Assign Electronic ID to Customer | ![]() |
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194 | ![]() |
J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | ![]() |
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195 | ![]() |
J_3RF_PARTNER | Partner Data (Vendor and Customer) | ![]() |
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196 | ![]() |
J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ![]() |
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197 | ![]() |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ![]() |
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198 | ![]() |
J_3RF_TP | Transfer pricing: main customizing table | ![]() |
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199 | ![]() |
J_3RF_TP_FORG | Foreign organization data for transfer pricing | ![]() |
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200 | ![]() |
J_3RSCCDHEADER | Cargo Customs Declaration Header | ![]() |
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201 | ![]() |
J_3RSPASSDEAL | Deal Passport | ![]() |
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202 | ![]() |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ![]() |
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203 | ![]() |
J_7LC191 | REA Data Filters: Splitting for Sales Transactions | ![]() |
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204 | ![]() |
J_7LC193 | REA Data Filters: Transaction-Dependent Sales Data Filters | ![]() |
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205 | ![]() |
J_7LC23 | REA Customizing: Assignments for Automatic Article Managemnt | ![]() |
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206 | ![]() |
J_7LC58 | REA Customizing: Posting of Accruals Corrections | ![]() |
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207 | ![]() |
J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | ![]() |
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208 | ![]() |
J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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209 | ![]() |
J_7LKCM1 | REA Cost Analysis: Article Summarized | ![]() |
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210 | ![]() |
J_7LKCM2 | REA Cost Analysis: Article Detail | ![]() |
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211 | ![]() |
J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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212 | ![]() |
J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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213 | ![]() |
J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | ![]() |
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214 | ![]() |
J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | ![]() |
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215 | ![]() |
J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ![]() |
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216 | ![]() |
J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | ![]() |
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217 | ![]() |
J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | ![]() |
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218 | ![]() |
J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | ![]() |
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219 | ![]() |
J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | ![]() |
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220 | ![]() |
J_7LM10 | REA Article Master: Filters for Regional Processing | ![]() |
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221 | ![]() |
J_7LS890 | REA Reference for Info Structure Material Movements | ![]() |
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222 | ![]() |
J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | ![]() |
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223 | ![]() |
J_7LV1M | REA Document: Quantity Flow on Article Level | ![]() |
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224 | ![]() |
J_7LV1P | REA Document: Item Data | ![]() |
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225 | ![]() |
KCONS | Consent Data: Consent data provided for legal entity | ![]() |
![]() |
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226 | ![]() |
KCONS_SELECTION | Consent Data: Selection structure | ![]() |
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227 | ![]() |
KMZEI | FI: Account Assignment Model Item Information | ![]() |
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228 | ![]() |
KNA1 | General Data in Customer Master | ![]() |
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229 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | ![]() |
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230 | ![]() |
KNAT | Customer Master Record (Tax Groupings) | ![]() |
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231 | ![]() |
KNB1 | Customer Master (Company Code) | ![]() |
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232 | ![]() |
KNB4 | Customer Payment History | ![]() |
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233 | ![]() |
KNB5 | Customer master (dunning data) | ![]() |
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234 | ![]() |
KNBK | Customer Master (Bank Details) | ![]() |
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235 | ![]() |
KNBW | Customer master record (withholding tax types) X | ![]() |
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236 | ![]() |
KNC1 | Customer master (transaction figures) | ![]() |
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237 | ![]() |
KNC1_BAK | Customer Master (Transaction Figures) | ![]() |
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238 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | ![]() |
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239 | ![]() |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ![]() |
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240 | ![]() |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | ![]() |
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241 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | ![]() |
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242 | ![]() |
KNKA | Customer master credit management: Central data | ![]() |
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243 | ![]() |
KNKK | Customer master credit management: Control area data | ![]() |
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244 | ![]() |
KNKKF1 | Credit Management: FI Status Data | ![]() |
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245 | ![]() |
KNKKF2 | Credit Management: Open Items by Days in Arrears | ![]() |
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246 | ![]() |
KNMT | Customer-Material Info Record Data Table | ![]() |
![]() |
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247 | ![]() |
KNMTK | Customer-Material Info Record Header Table | ![]() |
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248 | ![]() |
KNMT_BTE | Customer-Matl Info Record with Business Transaction Events | ![]() |
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249 | ![]() |
KNVA | Customer Master Unloading Points | ![]() |
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250 | ![]() |
KNVD | Customer master record sales request form | ![]() |
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251 | ![]() |
KNVH | Customer Hierarchies | ![]() |
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252 | ![]() |
KNVH_NODE_POINTER | Customer Hierarchies: Node Instance in Customer Hierarchy | ![]() |
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253 | ![]() |
KNVI | Customer Master Tax Indicator | ![]() |
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254 | ![]() |
KNVL | Customer Master Licenses | ![]() |
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255 | ![]() |
KNVP | Customer Master Partner Functions | ![]() |
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256 | ![]() |
KNVS | Customer Master Shipping Data | ![]() |
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257 | ![]() |
KNVT | Customer Master Record Texts for Sales | ![]() |
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258 | ![]() |
KNVV | Customer Master Sales Data | ![]() |
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259 | ![]() |
KNZA | Permitted Alternative Payer | ![]() |
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260 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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261 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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262 | ![]() |
KOMGD | Substitution - Communication Block (dialog) | ![]() |
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263 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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264 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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265 | ![]() |
KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ![]() |
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266 | ![]() |
KOMGH | Batch Determination: Communication Block (Dialog) | ![]() |
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267 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
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268 | ![]() |
KOMGP | Communication Structure - Packing Instruction Determination | ![]() |
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269 | ![]() |
KOMI | Communications structure for finding certficate profiles | ![]() |
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270 | ![]() |
KOMK2 | FI Open Item Communication Table | ![]() |
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271 | ![]() |
KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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272 | ![]() |
KOMKBJ1 | Output Determination for Communication Area Header - Billing | ![]() |
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273 | ![]() |
KOMKD | Substitution - Header | ![]() |
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274 | ![]() |
KOMKD0 | Substitution - Header (SAP standard) | ![]() |
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275 | ![]() |
KOMKG | Conditions: Material Listing/Exclusion - Header | ![]() |
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276 | ![]() |
KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ![]() |
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277 | ![]() |
KOMKH | Batch Determination Communication Block Header | ![]() |
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278 | ![]() |
KOMKHIE | Customer Hierarchy Levels | ![]() |
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279 | ![]() |
KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ![]() |
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280 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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281 | ![]() |
KOMLFCM | Communication structure, agency processing - cash management | ![]() |
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282 | ![]() |
KOMLFC_LI | List Fields in Customer Settlements | ![]() |
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283 | ![]() |
KOMLFL_LI | List Fields, Remuneration List, Item Fields | ![]() |
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284 | ![]() |
KOMLFL_SELECT_COPY | ComStruct Selection of SettReqListItems During Copying | ![]() |
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285 | ![]() |
KOMLFL_SELECT_COPY2 | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
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286 | ![]() |
KOMLFR_LI | List Fields, Remuneration List, Header Fields | ![]() |
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287 | ![]() |
KOMLFR_LI_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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288 | ![]() |
KOMPBJ0 | Output Determination for Communic.Area Item Application J0 | ![]() |
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289 | ![]() |
KOMSDF | Billing Fields for ALV Output | ![]() |
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290 | ![]() |
KOMV | Pricing Communications-Condition Record | ![]() |
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291 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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292 | ![]() |
KONA | Agreements | ![]() |
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293 | ![]() |
KONP | Conditions (Item) | ![]() |
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294 | ![]() |
KONPDB | KONP: Structure for Posting | ![]() |
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295 | ![]() |
KONV | Conditions (Transaction Data) | ![]() |
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296 | ![]() |
KONVA | Sales Order: Limited Conditions | ![]() |
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297 | ![]() |
KONVN | Sales Order: Standard Conditions | ![]() |
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298 | ![]() |
KOT4003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
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299 | ![]() |
KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
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300 | ![]() |
KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
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301 | ![]() |
KOT4012 | Condition Table for Price List Determination | ![]() |
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302 | ![]() |
KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ![]() |
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303 | ![]() |
KOTE001 | Customer/Material | ![]() |
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304 | ![]() |
KOTE002 | Customer/Rebate Group | ![]() |
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305 | ![]() |
KOTE003 | Customer | ![]() |
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306 | ![]() |
KOTE004 | Customer Hierarchy | ![]() |
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307 | ![]() |
KOTE005 | Customer Hierarchy/Material | ![]() |
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308 | ![]() |
KOTE013 | SOrg/Vendor/Customer | ![]() |
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309 | ![]() |
KOTE017 | Campaign ID/Customer/Material | ![]() |
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310 | ![]() |
KOTF002 | Customer/Sales Org./Dist.Channel/Division | ![]() |
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311 | ![]() |
KOTG001 | Customer/Material | ![]() |
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312 | ![]() |
KOTG002 | Customer/Material/Unit of Measure | ![]() |
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313 | ![]() |
KOTG004 | Cust/Material w/ Organiz. Units | ![]() |
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314 | ![]() |
KOTH002 | Customer/Material | ![]() |
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315 | ![]() |
KOTH003 | Customer/Plant/Material | ![]() |
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316 | ![]() |
KOTH007 | Customer Hierarchy | ![]() |
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317 | ![]() |
KOTH008 | Customer Hierarchy/Material | ![]() |
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318 | ![]() |
KOTI002 | Material/Customer | ![]() |
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319 | ![]() |
KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
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320 | ![]() |
KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
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321 | ![]() |
KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
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322 | ![]() |
KOTJ012 | Document Category/Recipient/Material Group/Activity Type | ![]() |
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323 | ![]() |
KOTN010 | Customer / material | ![]() |
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324 | ![]() |
KOTP003 | Material/Ship-To Party/Unloading Point | ![]() |
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325 | ![]() |
KOTP004 | Material/Ship-To Party/Shipping Type | ![]() |
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326 | ![]() |
KOTP100 | Material/ship-to party | ![]() |
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327 | ![]() |
KOTP110 | Material/Ship-To Party/Use | ![]() |
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![]() |
328 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | ![]() |
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![]() |
329 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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![]() |
330 | ![]() |
KUREV | Bill-to Party's View of Cust.Master Record | ![]() |
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![]() |
331 | ![]() |
KURGV | Payer's View on Customer Master Record | ![]() |
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332 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | ![]() |
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![]() |
333 | ![]() |
KUWEVSCHED | Ship-to Party's View of the Customer Master Record | ![]() |
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334 | ![]() |
LAE_CRM_ITEMS_03 | LAE: Substructure Contract Item Sales Data | ![]() |
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335 | ![]() |
LAE_CRM_ITEMS_MODX | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | ![]() |
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336 | ![]() |
LBEFU | Delivery Note View for Goods Issue | ![]() |
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337 | ![]() |
LEMOVORG1 | Structure for Goods Movements, Organizational Data 1 | ![]() |
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338 | ![]() |
LFINF | Delivery information Project System | ![]() |
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339 | ![]() |
LICOM | Communications Work Area for Deliveries Access | ![]() |
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340 | ![]() |
LIKP | SD Document: Delivery Header Data | ![]() |
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341 | ![]() |
LIMTV | View: Delivery Items for Material | ![]() |
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342 | ![]() |
LIWAV | Delivery Note View for Goods Issue | ![]() |
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343 | ![]() |
LOCATION | City, described by different objects in the SAP System | ![]() |
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344 | ![]() |
LOCATION_I | City: Identification | ![]() |
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345 | ![]() |
LOCATION_N | City information, from a transportation connection point | ![]() |
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346 | ![]() |
LOC_DEPT | Departure point, descr. by different objects in SAP System | ![]() |
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347 | ![]() |
LOC_DEST | Destination, descr.by different objects in the SAP System | ![]() |
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348 | ![]() |
LQPRS | List Output Structure for Physical Samples | ![]() |
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349 | ![]() |
MAM_20_NOTIF_HEADER | Notification Header | ![]() |
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350 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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351 | ![]() |
MAM_25_NOTIF_HEADER | Notification Header | ![]() |
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352 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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353 | ![]() |
MAM_30_NOTIF_HEADER | Notification Header | ![]() |
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354 | ![]() |
MAPL | Assignment of Task Lists to Materials | ![]() |
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355 | ![]() |
MAPLB | Record structure: Material allocation to task lists | ![]() |
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356 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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357 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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358 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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359 | ![]() |
MBQSS | Interface between QM and goods receipt posting | ![]() |
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360 | ![]() |
MBSTOCKKEY | List with Keys for APO Stock Selection | ![]() |
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361 | ![]() |
MCAFKO | Order header data PP orders | ![]() |
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362 | ![]() |
MCBEST | Stock Fields and Material Master Information | ![]() |
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363 | ![]() |
MCCASH | Cash external: Header data, receipts (only LIS) | ![]() |
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364 | ![]() |
MCCPAY | Cash external: Means of payment (only LIS) | ![]() |
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365 | ![]() |
MCCSHR | Cash external: Cashier data (only LIS) | ![]() |
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366 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
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367 | ![]() |
MCEKKO | Purchasing Document Header | ![]() |
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368 | ![]() |
MCEKKOB | PURCHIS Communications Structure for EKKO | ![]() |
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369 | ![]() |
MCEKKO_B | Reference Structure of MCEKKO for Function Module | ![]() |
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370 | ![]() |
MCEKPOWWS | Enhancements MCEKPO through IS-R | ![]() |
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371 | ![]() |
MCIPMB | PM communication structure | ![]() |
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372 | ![]() |
MCIQM | Notification header PMIS communication struct. | ![]() |
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373 | ![]() |
MCISEGWWS | IS-R Enhancements to MCISEG | ![]() |
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374 | ![]() |
MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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375 | ![]() |
MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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376 | ![]() |
MCKOMV | Pricing: Communic.Cond.Record | ![]() |
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377 | ![]() |
MCKOMVB | Reference Structure from MCKOMV for Function Module | ![]() |
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378 | ![]() |
MCKONACHK | LIS Characteristics: Subsequent Settlement | ![]() |
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379 | ![]() |
MCKONAWWS | Enhancement of MCKONA through MMS | ![]() |
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380 | ![]() |
MCKONV | Pricing Communications-Condition Record | ![]() |
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381 | ![]() |
MCKONVB | Reference Structure for MCKONV for Function Module | ![]() |
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382 | ![]() |
MCLIKP | Delivery: Header Data ; | ![]() |
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383 | ![]() |
MCLIKPB | Reference Structure from MCLIKP for Function Module | ![]() |
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384 | ![]() |
MCLIPSWWS | MCLIPS Enhancements for IS-R | ![]() |
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385 | ![]() |
MCMSEGWWS | IS-R Enhancements to MCMSEG | ![]() |
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386 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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387 | ![]() |
MCQALS | Insp.lot: interface to QIS | ![]() |
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388 | ![]() |
MCQALSB | QIS: communication structure for insp.lot | ![]() |
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389 | ![]() |
MCSD | Customer Stock | ![]() |
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390 | ![]() |
MCSS | Total Customer Stock | ![]() |
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391 | ![]() |
MCUSEGWWS | MCUSEG Enhancement by IS-R | ![]() |
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392 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
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393 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
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394 | ![]() |
MCVBAPWWS | IS-R Enhancements to MCVBAP | ![]() |
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395 | ![]() |
MCVBPA | Sales Document: Partner | ![]() |
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396 | ![]() |
MCVBPAB | Reference Structure from MCVBPA for Function Module | ![]() |
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397 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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398 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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399 | ![]() |
MCVBRPWWS | Enhancements MCVBRP through IS-R | ![]() |
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400 | ![]() |
MDRP_POCO | Event Table: Deployment Run | ![]() |
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401 | ![]() |
MDSITES | BTE Markdown Planning: Plant Data | ![]() |
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402 | ![]() |
MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ![]() |
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403 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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404 | ![]() |
MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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405 | ![]() |
MEPOHEADER | Purchase Order Header Data | ![]() |
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406 | ![]() |
MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ![]() |
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407 | ![]() |
MEPOITEM | Purchase Order Item | ![]() |
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408 | ![]() |
MEPOITEM_DATA | PO Item (Changeable Fields) | ![]() |
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409 | ![]() |
MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ![]() |
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410 | ![]() |
MHND | Dunning Data | ![]() |
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411 | ![]() |
MHNK | Dunning data (account entries) | ![]() |
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412 | ![]() |
MSAM10_NOTIF_HEADER | Notification Header | ![]() |
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413 | ![]() |
MSAM10_ORDER_MATCONF | Material Consumption Document Data | ![]() |
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414 | ![]() |
MSAM_MO_NOTIFICATION_LIST | Notification List | ![]() |
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415 | ![]() |
MSCD | Customer stock with vendor | ![]() |
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416 | ![]() |
MSCS | Customer stock with vendor - Total | ![]() |
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417 | ![]() |
MSEG | Document Segment: Material | ![]() |
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418 | ![]() |
MSEGK | Account Assignment Fields for Material Segment | ![]() |
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419 | ![]() |
MSKU | Special Stocks with Customer | ![]() |
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420 | ![]() |
MSKUHO1 | MSKUH: Additional quantities appendix | ![]() |
![]() |
![]() |
421 | ![]() |
MSKUO1 | Appendix for Special Stocks with Customers: Add. Quantities | ![]() |
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422 | ![]() |
MSR_S_INSP_PICKLIST_HDR | Document Header for Warehouse Pick List | ![]() |
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423 | ![]() |
MV10A | Cust-Material Info Record-Screen Communications Block | ![]() |
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424 | ![]() |
NLVERZF_004 | Konversion SAP Sachkonto VEKTIS Sachkonto | ![]() |
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425 | ![]() |
NREK | IS-H: Header Collective Invoice Selection | ![]() |
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426 | ![]() |
NVBRK | IS-H: Billing document header data | ![]() |
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427 | ![]() |
NVVP | IS-H: Patient-related insurance relationship | ![]() |
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428 | ![]() |
OI0VBAK | communication structure for data transfer | ![]() |
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429 | ![]() |
OI0VBAP | communication structure for data transfer | ![]() |
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430 | ![]() |
OI0_COPABBSEG | XOIL-Profit center generat. by Tcode KEA0 (docu.only) | ![]() |
![]() |
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431 | ![]() |
OIAKOMF | Fee Rate Determination Internal Structure | ![]() |
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432 | ![]() |
OIANF | Fee Condition Records | ![]() |
![]() |
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433 | ![]() |
OIANFS | OIANF with additional fields for internal processing | ![]() |
![]() |
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434 | ![]() |
OICGN | Gross/Net Rule Defaulting | ![]() |
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435 | ![]() |
OICINT_SPL | Special interest table | ![]() |
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436 | ![]() |
OICQOIL | F&A Oil Table for Repository Default | ![]() |
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437 | ![]() |
OIC_KONV | Conditions (Procedure Data) | ![]() |
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438 | ![]() |
OIC_OIANF | Fee Condition Records | ![]() |
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439 | ![]() |
OID_WEAG | Last Order Ship-to/Sold-to | ![]() |
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440 | ![]() |
OIFBBP1 | Business partner role assignments (IS-Oil MRN) | ![]() |
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441 | ![]() |
OIFCEST1 | IS-Oil include structure for CEST1 (APPEND DOES NOT WORK !) | ![]() |
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442 | ![]() |
OIFCEST2 | IS-Oil include structure for CEST2 (APPEND DOES NOT WORK !) | ![]() |
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443 | ![]() |
OIFCEST4 | IS-Oil include structure for CEST4 (APPEND DOES NOT WORK !) | ![]() |
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444 | ![]() |
OIFCEST7 | IS-Oil include structure for CEST7 (APPEND DOES NOT WORK !) | ![]() |
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445 | ![]() |
OIFCEST8 | IS-Oil include structure for CEST8 (APPEND DOES NOT WORK !) | ![]() |
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446 | ![]() |
OIFCOBL | IS-Oil MRN include structure for COBL-Append | ![]() |
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447 | ![]() |
OIFDD1 | Delivery point info for bulk delivery preplannning | ![]() |
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448 | ![]() |
OIFDDM1 | Del. point/material info for bulk delivery planning | ![]() |
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449 | ![]() |
OIFDDM2 | Del. point/material/tank (bulk delivery planning) | ![]() |
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450 | ![]() |
OIFDDM3 | Del. point/material/meter (bulk delivery planning) | ![]() |
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451 | ![]() |
OIFPBL | Index to point at Business Location | ![]() |
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452 | ![]() |
OIGSS | TD Shipment Stages | ![]() |
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453 | ![]() |
OIG_STAGES | TSW / TD Shipment stages | ![]() |
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454 | ![]() |
OIHL | License Master Data | ![]() |
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455 | ![]() |
OIH_HTYPE | Import/Export to OIH_VAL_DEF_HANTYP | ![]() |
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456 | ![]() |
OIH_J1B_ACSFLD | Comunication Structure for Brazilian Access Sequence | ![]() |
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457 | ![]() |
OIH_J1B_CPR | Brazil: Posting exceptions for ICMS complement | ![]() |
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458 | ![]() |
OIH_J1B_FAC | Brazil: Factor for calculation of PIS / COFINS ST | ![]() |
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459 | ![]() |
OIH_J1B_PIC | Brazil: Printing exceptions for ICMS | ![]() |
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460 | ![]() |
OIH_J1B_SAL_2 | Brazil: ICMS Deferment | ![]() |
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461 | ![]() |
OIH_J1B_ZFD | Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus | ![]() |
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462 | ![]() |
OIH_J_1BTXCI2 | Tax calc.: Complement of ICMS rules INSIDE CALCULATION | ![]() |
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463 | ![]() |
OIH_J_1BTXIX1 | Tax calc.: ISS rules for sales and purchasing exeptions | ![]() |
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464 | ![]() |
OIIGMMIKN | GMM: Index for customer/sequence no. access mode | ![]() |
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465 | ![]() |
OIIOTWSIKN | BDRP-OTWS: Operations time window set index - customer | ![]() |
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466 | ![]() |
OIISCPKN | SCP: Site control parameters (customer) - IS-Oil BDRP | ![]() |
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467 | ![]() |
OIISCPLKN | Site control: lead time applicabilities - customer | ![]() |
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468 | ![]() |
OIISOCIKN | SOC: Index for customer/sequence no. access mode | ![]() |
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469 | ![]() |
OII_KNSTCK | Customer stock levels - transfer structure | ![]() |
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470 | ![]() |
OIJRRA | OIL-TSW: Partner roles | ![]() |
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471 | ![]() |
OIKTT | TPI:Trip planning times-for customer use (Enhancem.OIKSHPSV) | ![]() |
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472 | ![]() |
OIO_CM_OSLOC | Store locations relevant to RLM | ![]() |
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473 | ![]() |
OIO_CNTNR_HST | Container history | ![]() |
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474 | ![]() |
OIO_RT_RTDOC_CT | Returns document - container items | ![]() |
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475 | ![]() |
OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) | ![]() |
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476 | ![]() |
OIRECHBPA | Clearing house bus. partner role assignments (IS-Oil MRN) | ![]() |
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477 | ![]() |
OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) | ![]() |
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478 | ![]() |
OIUCA_CTMP | PRA: Transporter Contract Measurement Point XRef | ![]() |
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479 | ![]() |
OIUCA_CTWC | PRA: Transporter Contract Well Completion XRef | ![]() |
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480 | ![]() |
OIUCM_CONTRACT | PRA Contracts | ![]() |
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481 | ![]() |
OIUCM_PU_OVRD | Purchaser Override | ![]() |
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482 | ![]() |
OIUCM_T8JO | PRA Partner Table from JV | ![]() |
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483 | ![]() |
OIUCM_T8JV | PRA Joint Venture Master Data | ![]() |
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484 | ![]() |
OIUCM_T8JZ | PRA JVA Companies | ![]() |
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485 | ![]() |
OIUOW_DTD | DOI Transfer Change Detail | ![]() |
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486 | ![]() |
OIUP_PR_MPVL | PRA: Measurement Point Volumetric Data (PDM Shadow) | ![]() |
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487 | ![]() |
OIUP_PR_WCDVLH | WC Disposition Volumes Header (PDM Shadow) | ![]() |
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488 | ![]() |
OIUP_SB_ACTMP | Actual Owner Level CA results at MP's (PDM Shadow) | ![]() |
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489 | ![]() |
OIUP_SB_ACTWC | Actual Owner Level CA results at WC's (PDM Shadow) | ![]() |
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490 | ![]() |
OIUP_SB_ENTMP | MP level owner entitlements (PDM Shadow) | ![]() |
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491 | ![]() |
OIUP_SB_ENTWC | WC level owner entitlements (PDM Shadow) | ![]() |
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492 | ![]() |
OIUREP_REG_OPERA | Regulatory Reporting Operator and Contact Xref | ![]() |
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493 | ![]() |
OIUVL_OILTKT_CUR | Oil Ticket Detail | ![]() |
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494 | ![]() |
OIUVL_OILTKT_HST | Oil Ticket Current | ![]() |
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495 | ![]() |
OIUVL_SCAUDIT | Settlement statement batch | ![]() |
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496 | ![]() |
OIUVL_SEV | Severance tax | ![]() |
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497 | ![]() |
OIUVL_SSTH | Settlement statement header | ![]() |
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498 | ![]() |
OIU_DO_DO | Division of Interest Ownership | ![]() |
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499 | ![]() |
OIU_DO_DO_WK | Division of Interest Ownership Worktable | ![]() |
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500 | ![]() |
OIU_DO_DPSEVT | DOI Accounting Severance Tax Types Table | ![]() |
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