Where Used List (Table) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table
LFA1 (Vendor Master (General Section)) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
J_7LKCM2 | REA Cost Analysis: Article Detail | ![]() |
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2 | ![]() |
J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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3 | ![]() |
J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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4 | ![]() |
J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | ![]() |
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5 | ![]() |
J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | ![]() |
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6 | ![]() |
J_7LKM2 | REA Article Master: Communication Structure Info System | ![]() |
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7 | ![]() |
J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ![]() |
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8 | ![]() |
J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | ![]() |
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9 | ![]() |
J_7LKS2 | REA Substance Master: Communication Structure Info System | ![]() |
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10 | ![]() |
J_7LKV1 | REA Packaging Master: Communication Structure Dialog Progr. | ![]() |
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11 | ![]() |
J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | ![]() |
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12 | ![]() |
J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | ![]() |
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13 | ![]() |
J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | ![]() |
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14 | ![]() |
J_7LM10 | REA Article Master: Filters for Regional Processing | ![]() |
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15 | ![]() |
J_7LS890 | REA Reference for Info Structure Material Movements | ![]() |
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16 | ![]() |
J_7LV07 | REA Packaging Groups: Recycling Partner-Dep. Packaging Data | ![]() |
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17 | ![]() |
J_7LV1M | REA Document: Quantity Flow on Article Level | ![]() |
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18 | ![]() |
J_VE_INCWT | Maintain Withholding Tax Payment Details | ![]() |
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19 | ![]() |
KBEFU | Purchasing Document Header: Inventory Management View | ![]() |
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20 | ![]() |
KBLD | Screen fields for SAPMKBLD | ![]() |
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21 | ![]() |
KBLKKRED | Vendors for Funds Reservations | ![]() |
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22 | ![]() |
KBLP | Document Item: Manual Document Entry | ![]() |
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23 | ![]() |
KNVP | Customer Master Partner Functions | ![]() |
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24 | ![]() |
KNVS | Customer Master Shipping Data | ![]() |
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25 | ![]() |
KOMAM | Permitted Fields for Prices in Purchasing | ![]() |
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26 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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27 | ![]() |
KOMEXP | Trading Contract: IO Structure of Planned Costs | ![]() |
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28 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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29 | ![]() |
KOMGD | Substitution - Communication Block (dialog) | ![]() |
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30 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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31 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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32 | ![]() |
KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ![]() |
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33 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
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34 | ![]() |
KOMGP | Communication Structure - Packing Instruction Determination | ![]() |
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35 | ![]() |
KOMKD | Substitution - Header | ![]() |
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36 | ![]() |
KOMKD0 | Substitution - Header (SAP standard) | ![]() |
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37 | ![]() |
KOMKG | Conditions: Material Listing/Exclusion - Header | ![]() |
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38 | ![]() |
KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ![]() |
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39 | ![]() |
KOMKH | Batch Determination Communication Block Header | ![]() |
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40 | ![]() |
KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ![]() |
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41 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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42 | ![]() |
KOMLFCM | Communication structure, agency processing - cash management | ![]() |
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43 | ![]() |
KOMLFFK_LI | Agency business: Document flow header data | ![]() |
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44 | ![]() |
KOMLFKE_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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45 | ![]() |
KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | ![]() |
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46 | ![]() |
KOMLFKVS_LI_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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47 | ![]() |
KOMLFK_ERF | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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48 | ![]() |
KOMLFK_LI | List fields, vendor billing document header fields | ![]() |
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49 | ![]() |
KOMLFK_LI_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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50 | ![]() |
KOMLFL_LI | List Fields, Remuneration List, Item Fields | ![]() |
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51 | ![]() |
KOMLFL_SELECT_COPY | ComStruct Selection of SettReqListItems During Copying | ![]() |
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52 | ![]() |
KOMLFP_LI2 | Prepare list data at item level | ![]() |
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53 | ![]() |
KOMLFRG_LI | List Fields, Settlement Request List Header Fields | ![]() |
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54 | ![]() |
KOMLFRG_LI_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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55 | ![]() |
KOMLFR_LI | List Fields, Remuneration List, Header Fields | ![]() |
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56 | ![]() |
KOMLFR_LI_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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57 | ![]() |
KOMV | Pricing Communications-Condition Record | ![]() |
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58 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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59 | ![]() |
KOMZRKE_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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60 | ![]() |
KOMZRLE_APPEND_EHP4 | Additional Fields EHP4 | ![]() |
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61 | ![]() |
KONA | Agreements | ![]() |
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62 | ![]() |
KONP | Conditions (Item) | ![]() |
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63 | ![]() |
KONPDB | KONP: Structure for Posting | ![]() |
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64 | ![]() |
KONSI | Consignment Segment View for Batch in Physical Inventory | ![]() |
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65 | ![]() |
KONV | Conditions (Transaction Data) | ![]() |
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66 | ![]() |
KONVA | Sales Order: Limited Conditions | ![]() |
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67 | ![]() |
KONVN | Sales Order: Standard Conditions | ![]() |
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68 | ![]() |
KOPA | Rebate Arrangement/Partner Assignment | ![]() |
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69 | ![]() |
KOTE006 | Vendor/Material | ![]() |
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70 | ![]() |
KOTE007 | Vendor/Accounting Group | ![]() |
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71 | ![]() |
KOTE008 | Vendor | ![]() |
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72 | ![]() |
KOTE009 | Vendor/VSR | ![]() |
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73 | ![]() |
KOTE010 | Vendor Hierarchy: Rebate | ![]() |
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74 | ![]() |
KOTE011 | Vendor Hierarchy: Material Rebate | ![]() |
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75 | ![]() |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ![]() |
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76 | ![]() |
KOTE013 | SOrg/Vendor/Customer | ![]() |
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77 | ![]() |
KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ![]() |
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78 | ![]() |
KOTN001 | Info Record: Plant-Specific per Order Unit | ![]() |
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79 | ![]() |
KOTN002 | Info record per order unit | ![]() |
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80 | ![]() |
KOTP101 | Vendor/Material | ![]() |
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81 | ![]() |
KOTP400 | Material/Vendor | ![]() |
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82 | ![]() |
KOTP410 | Material/Plant/Vendor | ![]() |
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83 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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84 | ![]() |
LBEFU | Delivery Note View for Goods Issue | ![]() |
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85 | ![]() |
LEINT_LFA1 | Bussines partner data | ![]() |
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86 | ![]() |
LEINT_SHRDFLD_HU | HU fields(vekp) to be included in other structures | ![]() |
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87 | ![]() |
LEMOVORG1 | Structure for Goods Movements, Organizational Data 1 | ![]() |
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88 | ![]() |
LFA1 | Vendor Master (General Section) | ![]() |
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89 | ![]() |
LFAS | Vendor master (VAT registration numbers general section) | ![]() |
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90 | ![]() |
LFAT | Vendor master record (tax groupings) | ![]() |
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91 | ![]() |
LFB1 | Vendor Master (Company Code) | ![]() |
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92 | ![]() |
LFB1_KR | Vendor Master Enhancement for Korea | ![]() |
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93 | ![]() |
LFB5 | Vendor master (dunning data) | ![]() |
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94 | ![]() |
LFBK | Vendor Master (Bank Details) | ![]() |
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95 | ![]() |
LFBK_EMC_JP_S | Electronic Monetary Claims Japan | ![]() |
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96 | ![]() |
LFBW | Vendor master record (withholding tax types) X | ![]() |
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97 | ![]() |
LFC1 | Vendor master (transaction figures) | ![]() |
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98 | ![]() |
LFC1_BAK | Vendor Master (Transaction Figures) | ![]() |
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99 | ![]() |
LFC3 | Vendor master (special G/L transaction figures) | ![]() |
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100 | ![]() |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | ![]() |
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101 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | ![]() |
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102 | ![]() |
LFLR | Vendor Master Record: Supply Regions | ![]() |
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103 | ![]() |
LFM1 | Vendor master record purchasing organization data | ![]() |
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104 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | ![]() |
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105 | ![]() |
LFMC | Vendor master (short texts for condition types) | ![]() |
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106 | ![]() |
LFMH | Vendor hierarchy | ![]() |
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107 | ![]() |
LFSSTN | Sustainability details for Vendor | ![]() |
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108 | ![]() |
LFZA | Permitted Alternative Payee | ![]() |
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109 | ![]() |
LIWAV | Delivery Note View for Goods Issue | ![]() |
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110 | ![]() |
LOCATION | City, described by different objects in the SAP System | ![]() |
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111 | ![]() |
LOCATION_I | City: Identification | ![]() |
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112 | ![]() |
LOCATION_N | City information, from a transportation connection point | ![]() |
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113 | ![]() |
LOC_DEPT | Departure point, descr. by different objects in SAP System | ![]() |
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114 | ![]() |
LOC_DEST | Destination, descr.by different objects in the SAP System | ![]() |
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115 | ![]() |
LQPRS | List Output Structure for Physical Samples | ![]() |
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116 | ![]() |
LYFAG | Forwarding agent attributes | ![]() |
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117 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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118 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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119 | ![]() |
MAPL | Assignment of Task Lists to Materials | ![]() |
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120 | ![]() |
MAPLB | Record structure: Material allocation to task lists | ![]() |
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121 | ![]() |
MASS_EINE | Mass Maintenance Structure for EINE Data | ![]() |
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122 | ![]() |
MBEFU | Material Master Record Fields: Inventory Management | ![]() |
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123 | ![]() |
MBQSS | Interface between QM and goods receipt posting | ![]() |
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124 | ![]() |
MBSTOCKKEY | List with Keys for APO Stock Selection | ![]() |
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125 | ![]() |
MBS_MSR_MATERIAL_DETAIL | DO NOT USE | ![]() |
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126 | ![]() |
MCBEST | Stock Fields and Material Master Information | ![]() |
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127 | ![]() |
MCEKKO | Purchasing Document Header | ![]() |
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128 | ![]() |
MCEKKOB | PURCHIS Communications Structure for EKKO | ![]() |
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129 | ![]() |
MCEKKO_B | Reference Structure of MCEKKO for Function Module | ![]() |
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130 | ![]() |
MCEKPOWWS | Enhancements MCEKPO through IS-R | ![]() |
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131 | ![]() |
MCH1 | Batches (if Batch Management Cross-Plant) | ![]() |
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132 | ![]() |
MCHA | Batches | ![]() |
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133 | ![]() |
MCHI1 | Data Fields for MCHA, MCH1 and MCH2: Division 1 | ![]() |
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134 | ![]() |
MCIEQ | Equipment master PMIS communication struct. | ![]() |
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135 | ![]() |
MCIEQUI | PMIS: PM equipment master | ![]() |
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136 | ![]() |
MCIPMB | PM communication structure | ![]() |
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137 | ![]() |
MCIQM | Notification header PMIS communication struct. | ![]() |
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138 | ![]() |
MCISEGWWS | IS-R Enhancements to MCISEG | ![]() |
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139 | ![]() |
MCKOMV | Pricing: Communic.Cond.Record | ![]() |
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140 | ![]() |
MCKOMVB | Reference Structure from MCKOMV for Function Module | ![]() |
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141 | ![]() |
MCKONACHK | LIS Characteristics: Subsequent Settlement | ![]() |
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142 | ![]() |
MCKONV | Pricing Communications-Condition Record | ![]() |
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143 | ![]() |
MCKONVB | Reference Structure for MCKONV for Function Module | ![]() |
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144 | ![]() |
MCLIAK | Shipping notification header | ![]() |
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145 | ![]() |
MCLIPSWWS | MCLIPS Enhancements for IS-R | ![]() |
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146 | ![]() |
MCMSEGWWS | IS-R Enhancements to MCMSEG | ![]() |
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147 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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148 | ![]() |
MCQALS | Insp.lot: interface to QIS | ![]() |
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149 | ![]() |
MCQALSB | QIS: communication structure for insp.lot | ![]() |
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150 | ![]() |
MCUSEGWWS | MCUSEG Enhancement by IS-R | ![]() |
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151 | ![]() |
MCVBAPWWS | IS-R Enhancements to MCVBAP | ![]() |
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152 | ![]() |
MCVBPA | Sales Document: Partner | ![]() |
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153 | ![]() |
MCVBPAB | Reference Structure from MCVBPA for Function Module | ![]() |
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154 | ![]() |
MCVBRP | Billing Document: Item Data ; | ![]() |
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155 | ![]() |
MCVBRPWWS | Enhancements MCVBRP through IS-R | ![]() |
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156 | ![]() |
MDCI | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ![]() |
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157 | ![]() |
MDLB | Header data for subcontracting components | ![]() |
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158 | ![]() |
MDLL | Customizing: MRP Area Subcontractor | ![]() |
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159 | ![]() |
MDRP_POCO | Event Table: Deployment Run | ![]() |
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160 | ![]() |
MDSELKRITD | Selection Criteria for Material Overview | ![]() |
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161 | ![]() |
MDSM | Simulative dependent requirements | ![]() |
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162 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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163 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | ![]() |
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164 | ![]() |
MEOUT1421 | Item Details: MPN Data | ![]() |
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165 | ![]() |
MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ![]() |
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166 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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167 | ![]() |
MEOUT_KONP | KONP Restricted for Outline Agreements | ![]() |
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168 | ![]() |
MEPO1110 | Fields for Purchase Order Header | ![]() |
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169 | ![]() |
MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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170 | ![]() |
MEPO1237 | Purchase Order Header Data: Vendor | ![]() |
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171 | ![]() |
MEPO1321 | Item Details: MPN Data | ![]() |
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172 | ![]() |
MEPO1322 | Item Details: Retail | ![]() |
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173 | ![]() |
MEPOHEADER | Purchase Order Header Data | ![]() |
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174 | ![]() |
MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ![]() |
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175 | ![]() |
MEPOITEM | Purchase Order Item | ![]() |
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176 | ![]() |
MEPOITEM_DATA | PO Item (Changeable Fields) | ![]() |
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177 | ![]() |
MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ![]() |
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178 | ![]() |
MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ![]() |
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179 | ![]() |
MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ![]() |
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180 | ![]() |
MEREQ3211SOURCE | Assignment List ME57 | ![]() |
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181 | ![]() |
MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ![]() |
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182 | ![]() |
MEREQ3322 | Purchase Requisition: Source of Supply View | ![]() |
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183 | ![]() |
MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | ![]() |
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184 | ![]() |
MEREQ_S_ALF | RFQ Assignment | ![]() |
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185 | ![]() |
MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ![]() |
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186 | ![]() |
MGV_MVD_ALV_DATA | Data Transfer Structure: Material Versions Overview Screen | ![]() |
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187 | ![]() |
MHND | Dunning Data | ![]() |
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188 | ![]() |
MHNK | Dunning data (account entries) | ![]() |
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189 | ![]() |
MKOL | Special Stocks from Vendor | ![]() |
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190 | ![]() |
MKOLHO1 | MKOLH: Additional quantities appendix | ![]() |
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191 | ![]() |
MKOLO1 | Special stocks from vendor additional quantity appendix | ![]() |
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192 | ![]() |
MKOP | Consignment Price Segment | ![]() |
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193 | ![]() |
MLEA | Vendor-Specific EANs | ![]() |
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194 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY | PR Item New For CPPR Component | ![]() |
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195 | ![]() |
MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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196 | ![]() |
MOPER | Operation for production order - logical DB | ![]() |
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197 | ![]() |
MPPA | View of planned order (MPS) | ![]() |
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198 | ![]() |
MRM_INCINV_INVOICING_PARTY_RA | Ranges for Invoicing Party of Incoming Invoice | ![]() |
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199 | ![]() |
MSAM10_ORDER_MATCONF | Material Consumption Document Data | ![]() |
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200 | ![]() |
MSAM_MO_EQUIPMENT_LIST | Equipment list | ![]() |
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201 | ![]() |
MSCA | Sales Orders on Hand with Vendor | ![]() |
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202 | ![]() |
MSCD | Customer stock with vendor | ![]() |
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203 | ![]() |
MSCS | Customer stock with vendor - Total | ![]() |
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204 | ![]() |
MSEG | Document Segment: Material | ![]() |
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205 | ![]() |
MSEGK | Account Assignment Fields for Material Segment | ![]() |
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206 | ![]() |
MSFD | Sales Order Stock with Vendor | ![]() |
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207 | ![]() |
MSFS | Sales Order Stock with Vendor - Total | ![]() |
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208 | ![]() |
MSID | Vendor Stock with Vendor | ![]() |
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209 | ![]() |
MSIS | Vendor Stock with Vendor - Total | ![]() |
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210 | ![]() |
MSLB | Special Stocks with Vendor | ![]() |
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211 | ![]() |
MSLBHO1 | MSLB: Additional quantities appendix | ![]() |
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212 | ![]() |
MSLBO1 | Appendix for Special Stocks with Vendors: Add. Quantities | ![]() |
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213 | ![]() |
MSOA | Total Sales Orders on Hand with Vendor | ![]() |
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214 | ![]() |
MSRD | Project Stock with Vendor | ![]() |
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215 | ![]() |
MSRS | Project Stock with Vendor - Total | ![]() |
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216 | ![]() |
MSR_BAPI_TE_PO_CUST | MSR: PO BAPI Extension for customer | ![]() |
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217 | ![]() |
MSR_S_INSP_PICKLIST_HDR | Document Header for Warehouse Pick List | ![]() |
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218 | ![]() |
MSSL | Total Special Stocks with Vendor | ![]() |
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219 | ![]() |
MV50L | Communication Work Area for VL06 | ![]() |
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220 | ![]() |
MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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221 | ![]() |
MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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222 | ![]() |
NAH01 | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | ![]() |
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223 | ![]() |
NAH02 | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | ![]() |
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224 | ![]() |
NAH03 | IS-H AT: Honorar-Aufteilung Österreich | ![]() |
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225 | ![]() |
NAH04 | IS-H AT: Honorarabrechnung | ![]() |
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226 | ![]() |
NAH05 | IS-H AT: Aufteilungstabelle für Honorarabrechnung | ![]() |
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227 | ![]() |
NAH06 | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | ![]() |
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228 | ![]() |
NELBK | Vendor Evaluation Record with Update Indicator | ![]() |
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229 | ![]() |
NELBM | Vendor Eval. Rec. at Info Record Level w. Update Indicator | ![]() |
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230 | ![]() |
OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | ![]() |
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231 | ![]() |
OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices | ![]() |
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232 | ![]() |
OI0_BWLIPS | Oil fields for BW (S261,..) based on OILLIPS (delivery item) | ![]() |
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233 | ![]() |
OI0_BWVBAP | Oil fields for BW (S260,..) based on OILVBAP (sales item) | ![]() |
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234 | ![]() |
OI0_BWVBRP | Oil fields for BW (S262,..) based on OILVBRP (billing item) | ![]() |
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235 | ![]() |
OIA01 | Exchange header (IS-Oil EXG standard/core object) | ![]() |
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236 | ![]() |
OIA05H | Quantity schedule header table - sales side | ![]() |
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237 | ![]() |
OIA06H | Quantity schedule header table - purchasing side | ![]() |
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238 | ![]() |
OIA08H | LIA Document: Header Data | ![]() |
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239 | ![]() |
OIA09H | Handling structure for Quantity schedule - header | ![]() |
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240 | ![]() |
OIAFE | Fee history table | ![]() |
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241 | ![]() |
OIAKOMF | Fee Rate Determination Internal Structure | ![]() |
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242 | ![]() |
OIANF | Fee Condition Records | ![]() |
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243 | ![]() |
OIANFS | OIANF with additional fields for internal processing | ![]() |
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244 | ![]() |
OIAQA | Exchange Statement Print Requests | ![]() |
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245 | ![]() |
OICQOIL | F&A Oil Table for Repository Default | ![]() |
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246 | ![]() |
OIC_KONV | Conditions (Procedure Data) | ![]() |
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247 | ![]() |
OIC_OIANF | Fee Condition Records | ![]() |
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248 | ![]() |
OIC_PIPE | Origin, Destination, Trip and ex Batch No for Pipeline | ![]() |
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249 | ![]() |
OIFBBP1 | Business partner role assignments (IS-Oil MRN) | ![]() |
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250 | ![]() |
OIGC | TD Transport unit | ![]() |
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251 | ![]() |
OIGD | TD Driver | ![]() |
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252 | ![]() |
OIGS | TD Shipment Header | ![]() |
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253 | ![]() |
OIGSS | TD Shipment Stages | ![]() |
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254 | ![]() |
OIGV | TD Vehicle Header | ![]() |
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255 | ![]() |
OIG_STAGES | TSW / TD Shipment stages | ![]() |
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256 | ![]() |
OIG_V | TD Vehicle header data in transport | ![]() |
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257 | ![]() |
OIH14 | Tax rate revaluation - obsolete | ![]() |
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258 | ![]() |
OIHL | License Master Data | ![]() |
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259 | ![]() |
OIH_J1B_ACSFLD | Comunication Structure for Brazilian Access Sequence | ![]() |
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260 | ![]() |
OIH_J1B_APR | Brazil tax: Acquisition price table | ![]() |
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261 | ![]() |
OIH_J1B_INC | Brazil: Incoming taxation table | ![]() |
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262 | ![]() |
OIH_J_1BTXIX1 | Tax calc.: ISS rules for sales and purchasing exeptions | ![]() |
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263 | ![]() |
OIJEDIVNDR | Assign EDI account numbers to vendors | ![]() |
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264 | ![]() |
OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | ![]() |
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265 | ![]() |
OIJNOMC | OIL-TSW: Nomination copy table | ![]() |
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266 | ![]() |
OIJNOMH | Nomination Header | ![]() |
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267 | ![]() |
OIJNOMI | Nomination Item | ![]() |
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268 | ![]() |
OIJRRA | OIL-TSW: Partner roles | ![]() |
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269 | ![]() |
OIL_IMSEG | IS-Oil Downstream fields of structure IMSEG | ![]() |
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270 | ![]() |
OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) | ![]() |
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271 | ![]() |
OIUBL_IMBMP | Measurement Point Imbalance | ![]() |
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272 | ![]() |
OIUBL_IMBWC | Well Completion Imbalance | ![]() |
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273 | ![]() |
OIUOW_DOH_WK | Ownership History Workable | ![]() |
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274 | ![]() |
OIUOW_DORH | DO Owner Request History | ![]() |
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275 | ![]() |
OIUOW_DTD | DOI Transfer Change Detail | ![]() |
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276 | ![]() |
OIUOW_ESTDT | Escheated Transfer Date | ![]() |
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277 | ![]() |
OIUOW_ESTDT_WK | Escheated Transfer Date Worktable | ![]() |
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278 | ![]() |
OIUOW_INTOD | Interface Owner Detail | ![]() |
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279 | ![]() |
OIUOW_INTOD_WK | Interface Owner Detail Worktable | ![]() |
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280 | ![]() |
OIUOW_POW | Owners on Pending Requests | ![]() |
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281 | ![]() |
OIUOW_PP | Ownership Production Payment | ![]() |
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282 | ![]() |
OIUOW_RETDT | Royalty Escrow Transfer Date | ![]() |
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283 | ![]() |
OIUOW_RETDT_WK | Royalty Escrow Transfer Date | ![]() |
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284 | ![]() |
OIUOW_RTD | RD DOI Transferee Detail | ![]() |
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285 | ![]() |
OIUOW_RTD_WK | RD DOI Transferee Detail Worktable | ![]() |
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286 | ![]() |
OIUP_SB_ACTMP | Actual Owner Level CA results at MP's (PDM Shadow) | ![]() |
![]() |
![]() |
287 | ![]() |
OIUP_SB_ACTWC | Actual Owner Level CA results at WC's (PDM Shadow) | ![]() |
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288 | ![]() |
OIUP_SB_ENTMP | MP level owner entitlements (PDM Shadow) | ![]() |
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289 | ![]() |
OIUP_SB_ENTWC | WC level owner entitlements (PDM Shadow) | ![]() |
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290 | ![]() |
OIUP_SB_RNAWC | Residue and NGL actual at a WC level (PDM Shadow) | ![]() |
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291 | ![]() |
OIUP_SB_RNEWC | Residue and NGL entitlements at a WC level (PDM Shadow) | ![]() |
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292 | ![]() |
OIUREP_OWNER_LOG | Log for master Data Owner Changes | ![]() |
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293 | ![]() |
OIUREP_RPT_OWNER | Owners for royalty reporting | ![]() |
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294 | ![]() |
OIURV_DO_DPSEVT | DOI Accounting Severance Tax Types Table | ![]() |
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295 | ![]() |
OIUVL_RPAD | Royalty Processing Allowance Detail | ![]() |
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296 | ![]() |
OIUVL_STIKO | Severance tax take in kind | ![]() |
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297 | ![]() |
OIUVL_TPAH | Tax Processing Allowance | ![]() |
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298 | ![]() |
OIUX8_NM_OTH_OWN | Tax 2.0 - New Mexico Others Exempt type Owners | ![]() |
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299 | ![]() |
OIU_DO_BR | Bearer Table | ![]() |
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300 | ![]() |
OIU_DO_BR_WK | Bearer Table | ![]() |
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301 | ![]() |
OIU_DO_DO | Division of Interest Ownership | ![]() |
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302 | ![]() |
OIU_DO_DOGRI | Division Order Gross Revenue Interest | ![]() |
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303 | ![]() |
OIU_DO_DOH | Ownership History | ![]() |
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304 | ![]() |
OIU_DO_DO_WK | Division of Interest Ownership Worktable | ![]() |
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305 | ![]() |
OIU_DO_TRGRI | Tract Gross Revenue Interest | ![]() |
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306 | ![]() |
OIU_RV_VCRNI | Valuation Cross Reference Non-Working Interest (Settlement | ![]() |
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307 | ![]() |
OIU_SB_ACTMP | Actual Owner Level Contractual Allocations results at MP's | ![]() |
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308 | ![]() |
OIU_SB_ACTMP_T | Actual Owner Level Contractual Allocations results at MP's | ![]() |
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309 | ![]() |
OIU_SB_ACTWC | Actual Owner Level Contractual Allocations results at WC's | ![]() |
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310 | ![]() |
OIU_SB_ACTWC_T | Actual Owner Level Contractual Allocations results at WC's | ![]() |
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311 | ![]() |
OIU_SB_AVD | Availability Detail | ![]() |
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312 | ![]() |
OIU_SB_ENTMP | MP level owner entitlements | ![]() |
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313 | ![]() |
OIU_SB_ENTMP_T | MP level owner entitlements | ![]() |
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314 | ![]() |
OIU_SB_ENTWC | WC level owner entitlements | ![]() |
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315 | ![]() |
OIU_SB_ENTWC_T | WC level owner entitlements | ![]() |
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316 | ![]() |
OIU_SB_MGDD | Marketing Group Determination Detail | ![]() |
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317 | ![]() |
OIU_SB_MGOPMP | Marketing Group Owner Percent MP | ![]() |
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318 | ![]() |
OIU_SB_MGOPMP_T | Marketing Group Owner Percent MP | ![]() |
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319 | ![]() |
OIU_SB_MGOPWC | Marketing Group Owner Percent WC | ![]() |
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320 | ![]() |
OIU_SB_MGOPWC_T | Marketing Group Owner Percent WC | ![]() |
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321 | ![]() |
OIU_SB_OAD | Owner Availability Detail | ![]() |
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322 | ![]() |
OIU_SB_RNAMP | Residue and NGL actual at a MP level | ![]() |
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323 | ![]() |
OIU_SB_RNAMP_T | Temporary Residue and NGL actual at a MP level | ![]() |
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![]() |
324 | ![]() |
OIU_SB_RNAWC | Residue and NGL actual at a WC level | ![]() |
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![]() |
325 | ![]() |
OIU_SB_RNAWC_T | Temporary Residue and NGL actual at a WC level | ![]() |
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![]() |
326 | ![]() |
OIU_SB_RNEMP | Residue and NGL entitlements at a MP level | ![]() |
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327 | ![]() |
OIU_SB_RNEMP_T | Temporary Residue and NGL entitlements at a MP level | ![]() |
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![]() |
328 | ![]() |
OIU_SB_RNEWC | Residue and NGL entitlements at a WC level | ![]() |
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![]() |
329 | ![]() |
OIU_SB_RNEWC_T | Temporary Residue and NGL entitlements at a WC level | ![]() |
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![]() |
330 | ![]() |
OIU_SB_SPEMP | Special owner entitlements at MP level | ![]() |
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331 | ![]() |
OIU_SB_SPEMP_T | Special owner entitlements at MP level | ![]() |
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332 | ![]() |
OIU_SB_SPEWC | Special owner entitlements at WC level | ![]() |
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333 | ![]() |
OIU_SB_SPEWC_T | Special owner entitlements at WC level | ![]() |
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334 | ![]() |
OPR_CLASS_DATA_MASS | Data for the Class of Operations | ![]() |
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335 | ![]() |
P3003 | Defaults for Operation/Activity at Work Center | ![]() |
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336 | ![]() |
PA0194 | HR Master Record Infotype 0194 (Garnishment Document) | ![]() |
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![]() |
337 | ![]() |
PABHD | JIT call header record | ![]() |
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338 | ![]() |
PAPARTNER | SD partner that can be used in CO-PA | ![]() |
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![]() |
339 | ![]() |
PARTAB | Help Structure for Partner Processing | ![]() |
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![]() |
340 | ![]() |
PC4F2 | Cluster Key for PCL4 Cluster F2 (Garnishment List US) | ![]() |
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![]() |
341 | ![]() |
PCA_PARTNER_KRE | Derivation of partner profit center in Purchasing | ![]() |
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342 | ![]() |
PKHD | Control Cycle | ![]() |
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343 | ![]() |
PKUSR | User Settings for Kanban Transactions | ![]() |
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344 | ![]() |
PLAF | Planned Order | ![]() |
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345 | ![]() |
PLM_QM_NOTIF_FIELDS_VENDOR | Mobile Quality Notification: Fields Related to Vendor | ![]() |
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346 | ![]() |
PLPIDDATA | Data for Packing Instruction Determination | ![]() |
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347 | ![]() |
PLPO | Task list - operation/activity | ![]() |
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348 | ![]() |
PLPOB | Record table for task list operations/activities | ![]() |
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349 | ![]() |
PLPODS | Sub-operations | ![]() |
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350 | ![]() |
PLPVD | I/O Fields Phase/Operation in Recipe | ![]() |
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![]() |
351 | ![]() |
PMAPL | Change document structure; generated by RSSCD000 | ![]() |
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352 | ![]() |
PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | ![]() |
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353 | ![]() |
PRICAT_K004_PRO | Indication of Data to be Adopted from PRICAT_K004 | ![]() |
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354 | ![]() |
PRSIM | Data Structure for Price Simulation | ![]() |
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![]() |
355 | ![]() |
PS0296 | HR Master Record Infotype 0296 (Garnishment Document). | ![]() |
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356 | ![]() |
PS0315 | CATS: Sender Information | ![]() |
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357 | ![]() |
PSGARR | Garnishment order - International part: 3rd party remittance | ![]() |
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358 | ![]() |
PSO01 | Payment Requests (Local Authority) | ![]() |
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359 | ![]() |
PSTHIRD | Third Pary Remittance | ![]() |
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![]() |
360 | ![]() |
QAILS | Requirement for downloading an inspLot operation header rec. | ![]() |
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![]() |
361 | ![]() |
QAIVC | Insp. lot operation header data for download to QM subsystem | ![]() |
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362 | ![]() |
QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ![]() |
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![]() |
363 | ![]() |
QALS | Inspection lot record | ![]() |
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![]() |
364 | ![]() |
QALSVB | QALS structure and update indicator | ![]() |
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365 | ![]() |
QALS_QAVE | View of inspection lot with usage decision | ![]() |
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366 | ![]() |
QASH | Quality control chart | ![]() |
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![]() |
367 | ![]() |
QCPR | QM quality certificates in procurement | ![]() |
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![]() |
368 | ![]() |
QDQL | Quality level | ![]() |
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![]() |
369 | ![]() |
QDQLD | Dialog table for the quality level | ![]() |
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![]() |
370 | ![]() |
QDQLSEL | Table for quality level selection | ![]() |
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371 | ![]() |
QDQLV | Update table for the quality level | ![]() |
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372 | ![]() |
QGHIS | Results history: Structure for transfer parameter | ![]() |
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373 | ![]() |
QINF | QM-info record for material and vendor | ![]() |
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374 | ![]() |
QIWL | Transfer table for QM subsystems | ![]() |
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375 | ![]() |
QMBHU | HUM interface between QM and delivery | ![]() |
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376 | ![]() |
QMEL | Quality Notification | ![]() |
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377 | ![]() |
QPRN | Sample drawing of phys. samples | ![]() |
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![]() |
378 | ![]() |
RANLA | ANLA Structure with Update Indicator, as for Change Docs | ![]() |
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379 | ![]() |
RBKP | Document Header: Invoice Receipt | ![]() |
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![]() |
380 | ![]() |
RBKPB_OLD | Invoice Document Header Batch - DO NOT USE FIELDS | ![]() |
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381 | ![]() |
RC29P | EATAB BOM Items | ![]() |
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382 | ![]() |
RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ![]() |
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383 | ![]() |
REBPVENDORCA | Vendor Master (General Section) | ![]() |
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384 | ![]() |
REBPVENDORCC | Vendor Master (Company Code) | ![]() |
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385 | ![]() |
RECONST_ACT | Order Activity Structure for Project Reporting | ![]() |
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386 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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387 | ![]() |
REGUH | Settlement data from payment program | ![]() |
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388 | ![]() |
REGUHM | Payment Data for Cross-Payment Run Payment Medium | ![]() |
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389 | ![]() |
REGUP | Processed items from payment program | ![]() |
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390 | ![]() |
REGUP_CORE | Processed Items from Payment Program | ![]() |
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391 | ![]() |
REM_VOID | Transfer to Third Party when Payroll Result is Deleted | ![]() |
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392 | ![]() |
REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | ![]() |
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393 | ![]() |
RESB | Reservation/dependent requirements | ![]() |
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394 | ![]() |
RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ![]() |
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395 | ![]() |
RESBR | Material Component Structure for Project Reporting | ![]() |
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396 | ![]() |
RF07 | Withholding tax in Italy : Modello 770 - additional data | ![]() |
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397 | ![]() |
RFFBWE | Help fields for bill of exchange presentation (FBWE) | ![]() |
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398 | ![]() |
RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ![]() |
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399 | ![]() |
RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | ![]() |
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400 | ![]() |
RFLISTI | Interactive reporting: Status information - list | ![]() |
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401 | ![]() |
RIHAFVC | Reporting Display Structure PM Order Operations | ![]() |
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402 | ![]() |
RIHAUFM | Display structure reporting for AUFM | ![]() |
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403 | ![]() |
RIHEQUI | Transfer data for equipment hierarchy | ![]() |
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404 | ![]() |
RIHSTPO | BOM item data extract for PM report | ![]() |
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405 | ![]() |
RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ![]() |
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406 | ![]() |
RJGAU_GPK | IS-M/SD: Data Transfer, Vendor Data | ![]() |
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407 | ![]() |
RJGBPDEF_LFA1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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408 | ![]() |
RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | ![]() |
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409 | ![]() |
RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | ![]() |
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410 | ![]() |
RJG_DCM_KNBK | Customer and Vendor Migration - KNBK for Vendor | ![]() |
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411 | ![]() |
RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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412 | ![]() |
RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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413 | ![]() |
RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ![]() |
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414 | ![]() |
RKWA | Consignment Withdrawals | ![]() |
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415 | ![]() |
RKWA_DATA | RKWA: Data fields (SAP) | ![]() |
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416 | ![]() |
RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | ![]() |
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417 | ![]() |
RLCUSTINFO | Customer Data Relevant for Returnable Packaging Logistics | ![]() |
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418 | ![]() |
RLOAD_OIU_DO_DO | Load structure for DO_DO | ![]() |
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419 | ![]() |
RLOAD_OIU_DO_DOH | Load structure for Ownership History | ![]() |
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420 | ![]() |
RLSUPPINFO | Customer Data Relevant for Returnable Packaging Logistics | ![]() |
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421 | ![]() |
RM03S | Help fields for special stock maintenance | ![]() |
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422 | ![]() |
RM07M | I/O Fields: Module Pool SAPMM07M | ![]() |
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423 | ![]() |
RM08A | Data for Processing Blocked Invoices | ![]() |
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424 | ![]() |
RM08K | Input/Output Fields for Account Maintenance | ![]() |
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425 | ![]() |
RM08N | I/O Fields SAPMM08N | ![]() |
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426 | ![]() |
RM08R | Input/Output Fields for Invoice Verification | ![]() |
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427 | ![]() |
RM08X | Work Fields for List Display | ![]() |
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428 | ![]() |
RM11H | I/O Structure for Search Functions for Services | ![]() |
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429 | ![]() |
RM52C | Foreign Trade: Structure for Import Simulation | ![]() |
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430 | ![]() |
RM61E1 | Pull List: Inout/Output Fields, Collective Display | ![]() |
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431 | ![]() |
RM61E2 | Pull List: Input/Output Fields, Individual Display | ![]() |
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432 | ![]() |
RM61E3 | Pull List: Other Input/Output Fields | ![]() |
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433 | ![]() |
RM61R | In/output fields | ![]() |
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434 | ![]() |
RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | ![]() |
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435 | ![]() |
RMMW2 | Material Master Maintenance: Retail Addition RMMG1 for DC | ![]() |
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436 | ![]() |
RMPKB | In/Output Fields for SAPMMPKB | ![]() |
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437 | ![]() |
RMPUIOM | Pull List: Input/Output Fields for Quantities to be Provided | ![]() |
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438 | ![]() |
RMQEA | Screen fields for inspection lot processing | ![]() |
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439 | ![]() |
ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ![]() |
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440 | ![]() |
ROI0_REL_NOM | IS-OIL: Relevance data fields for nominations | ![]() |
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441 | ![]() |
ROI0_REL_RES_DATA | IS-OIL: Relevance data fields for Reservations | ![]() |
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442 | ![]() |
ROIILFA1 | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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443 | ![]() |
ROIJNOMH_D | Nomination Header Default Fields | ![]() |
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444 | ![]() |
ROIJNOMI_R | Nomination Item Required Fields | ![]() |
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445 | ![]() |
ROIJTS | OIL-TSW: TS attributes sub-structure | ![]() |
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446 | ![]() |
ROIJ_3WP_IO | Structure for parameter of 3WP selection | ![]() |
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447 | ![]() |
ROIJ_BPD_IO | Nomination Partner Information IO Structure | ![]() |
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448 | ![]() |
ROIJ_CARRNR_RSTR | Ranges structure for OIJ_CARRNR | ![]() |
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449 | ![]() |
ROIJ_DOCNR_Q | Search Help Structure Requisitions | ![]() |
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450 | ![]() |
ROIJ_LB_IO | Location balancing screen fields | ![]() |
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451 | ![]() |
ROIJ_LIFNR_RSTR | Ranges structure for LIFNR | ![]() |
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452 | ![]() |
ROIJ_SHIP_RSTR | Ranges structure for OIJ_SHIPNR | ![]() |
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453 | ![]() |
ROIO_CNTNR_DATA | Container data | ![]() |
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454 | ![]() |
ROIO_EBAN_LIST | List fields for transport requisition | ![]() |
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455 | ![]() |
ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ![]() |
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456 | ![]() |
ROIO_HD_RS_LIST | List fields for held requisitions | ![]() |
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457 | ![]() |
ROIO_RT_RTCOM_DATA | RLM returns - common fields for returns items | ![]() |
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458 | ![]() |
ROIO_RT_RTMTL_MAP | RLM returns document - material fields for mapping | ![]() |
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459 | ![]() |
ROIO_SH_SHIPMENT | Shipment output structure | ![]() |
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460 | ![]() |
ROIO_SP_TREE_CNTNR | Container fields for packing tree | ![]() |
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461 | ![]() |
ROIO_SP_TREE_SHPMT | Shipment fields for packing tree | ![]() |
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462 | ![]() |
ROIO_SR_CONTAINER | RLM Shipment receipt - container data | ![]() |
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463 | ![]() |
ROIO_SR_SHIPMENT | RLM Shipment receipt - shipment data | ![]() |
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464 | ![]() |
ROIUBL01_PBAST | Product Balancing Agreement - display structure | ![]() |
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465 | ![]() |
ROIUOW_BA_ASSIGN | BA Assign structure | ![]() |
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466 | ![]() |
ROIUOW_BG_ROYALTY | Royalty Bearer Group Structure | ![]() |
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467 | ![]() |
ROIUOW_INTOH_INCL | Non-Key-Fields OIUOW_INTOH | ![]() |
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468 | ![]() |
ROIUOW_OWNER_REQ_SEL | Owner Request Selection Screen | ![]() |
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469 | ![]() |
ROIUOW_OWN_REQ_OWNER_KEY | Owner Request: Owner Key Fields/Selection Fields | ![]() |
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470 | ![]() |
ROIUOW_PP | Structure including OIUOW_PP | ![]() |
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471 | ![]() |
ROIUOW_RTCH_INCL | Non-Key-Fields OIUOW_RTCH | ![]() |
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472 | ![]() |
ROIUREP_DISPLAY_OWNER | ROIUREP_DISPLAY_OWNER | ![]() |
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473 | ![]() |
ROIUREP_MMS_2014_OWNER_KEY | Production: MMS-2014 - Owner Key Fields | ![]() |
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474 | ![]() |
ROIUREP_MMS_2014_RECOUP_KEY | Production: MMS-2014 - Recoupable Balance Key Fields | ![]() |
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475 | ![]() |
ROIUREP_MMS_2014_RT_NON | Production: MMS-2014 - Royalty Transactions Non-Key Fields | ![]() |
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476 | ![]() |
ROIUREP_RO_KEY_DYN | Key structure for Reporting Owners | ![]() |
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477 | ![]() |
ROIURV_DO_DPSEVT | Maintenance Structure: OIU_DO_DPSEVT | ![]() |
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478 | ![]() |
ROIURV_TAXFREE | ROIUVL_TAXFREE | ![]() |
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479 | ![]() |
ROIUT1_OIU_DO_DO | Load structure for DO_DO | ![]() |
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480 | ![]() |
ROIUT2_COMM_DO | Division of Interest Ownership COMM Structure | ![]() |
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481 | ![]() |
ROIUT2_COMM_DOH | Ownership History COMM Structure | ![]() |
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482 | ![]() |
ROIUT2_COMM_RTCH | Funds communications structure | ![]() |
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483 | ![]() |
ROIUT2_COMM_RTD | Funds load structure | ![]() |
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484 | ![]() |
ROIUVL_ENTYPC | ROIUVL_ENTYPC | ![]() |
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485 | ![]() |
ROIUVL_EXMPT | Exempt owner information | ![]() |
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486 | ![]() |
ROIUVL_GRI | Gross Interest | ![]() |
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487 | ![]() |
ROIUVL_OWNERSHIP | Ownership | ![]() |
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488 | ![]() |
ROIUVL_PAS_STIKO | Table used to pass TIK information to tax load | ![]() |
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489 | ![]() |
ROIUVL_PROD_ALLOC | Producer Allocation | ![]() |
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490 | ![]() |
ROIUVL_RPAD | Royalty Processing Allowance - Detail | ![]() |
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491 | ![]() |
ROIUVL_SETT | Settlment Volumes and values for tax calculations | ![]() |
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492 | ![]() |
ROIUVL_TPAH | Tax Processing Allowance - Header | ![]() |
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493 | ![]() |
ROIUX6_WY_CATXN_KEY | Tax 2.0 - Wyoming Conservation CA Transactions Key Fields | ![]() |
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494 | ![]() |
ROIUX7_WY_GSALES_KEY | Tax 2.0 - WYGP Sales Key | ![]() |
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495 | ![]() |
ROIUXI_COMM_DO | Division of Interest Ownership COMM Structure | ![]() |
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496 | ![]() |
ROIUXI_COMM_DOH | Ownership History COMM Structure | ![]() |
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497 | ![]() |
ROIUXI_COMM_RTCH | Funds communications structure | ![]() |
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498 | ![]() |
ROIUXI_COMM_RTD | Funds load structure | ![]() |
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499 | ![]() |
ROXPR00109 | Generierte Tabelle zu einem View | ![]() |
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500 | ![]() |
ROXXC00117 | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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