Where Used List (Table) for SAP ABAP Table MARA (General Material Data)
SAP ABAP Table
MARA (General Material Data) is used by
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
/BEV1/BO_VAT | Settlement Materials for the VAT Adjustment | ![]() |
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2 | ![]() |
/BEV1/CLDEB | Customer Information | ![]() |
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3 | ![]() |
/BEV1/CLDEB_S | Recording of Customer Information | ![]() |
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4 | ![]() |
/BEV1/CLMARAZU_I | Include Structure MARA CL | ![]() |
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5 | ![]() |
/BEV1/CLZUSATZ_I | Include Structure CL Additional Data | ![]() |
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6 | ![]() |
/BEV1/EMGRP | Empties Group | ![]() |
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7 | ![]() |
/BEV1/EMLGBSD | Customer Empties Stock per Month | ![]() |
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8 | ![]() |
/BEV1/EMLGBWDP | Empties Movement Account Customer | ![]() |
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9 | ![]() |
/BEV1/EMLGFAD | Empties Movement - Customer Billing Status | ![]() |
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10 | ![]() |
/BEV1/EMLGMAT | Empties Materials | ![]() |
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11 | ![]() |
/BEV1/RBMS | Conversion Table Material Master Data | ![]() |
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12 | ![]() |
/BEV1/RBVAT | Settlement Materials Value-Added Tax Rates | ![]() |
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13 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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14 | ![]() |
/BEV1/RBWE | Itemized Proof Rebate Settlement | ![]() |
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15 | ![]() |
/BEV1/REMARA | Materials for Rental Items | ![]() |
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16 | ![]() |
/BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ![]() |
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17 | ![]() |
/BEV1/REWART | Rental Items: Delivery Schedule Items | ![]() |
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18 | ![]() |
/BEV1/RSABSTA | Route Settlement - Settlement Types | ![]() |
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19 | ![]() |
/BEV1/RSCOERF | COCIS: Check-Out Entry | ![]() |
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20 | ![]() |
/BEV1/RSDIF | Differences of Route Settlement | ![]() |
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21 | ![]() |
/BEV1/RSIMA | Collection Material | ![]() |
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22 | ![]() |
/BEV1/SRBEF_S | Data Fields for Analysis to be Displayed on Screens | ![]() |
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23 | ![]() |
/BEV1/SRRUE02 | Sales Returns | ![]() |
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24 | ![]() |
/BEV1/TSRV43AAS | Order Item Data for SAPMV43A | ![]() |
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25 | ![]() |
/BEV1/TSSTAT_S | Telephone Sales: Structure for Statistics Data | ![]() |
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26 | ![]() |
/BEV1/VSO_RPFT_A | VSO Append to /BEV1/RPFT | ![]() |
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27 | ![]() |
/BEV1/VSO_RPFZ_A | VSO Implementation in /BEV1/RPFZ | ![]() |
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28 | ![]() |
/BEV2/EDMAA | Material Master Data Excise Duty (A Segment) | ![]() |
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29 | ![]() |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ![]() |
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30 | ![]() |
/BEV3/CHCIMATNR | CI: Settlement Material CH | ![]() |
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31 | ![]() |
/BEV3/CHSORTP | CH Assortments Item | ![]() |
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32 | ![]() |
/BEV4/PLDANFKON | Converted Request Table with Reporting Period | ![]() |
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33 | ![]() |
/BEV4/PLDANFMEL | Request Table with Reporting Period | ![]() |
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34 | ![]() |
/BEV4/PLDANFORT | Update Determination of Pendulum List | ![]() |
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35 | ![]() |
/BEV4/PLDFRT0100 | Selections Update Determination | ![]() |
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36 | ![]() |
/BEV4/PLDUMART | Conversion Table Material Master | ![]() |
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37 | ![]() |
/BPR3MI/MIN_CBP | Mining - Contract additional parameters | ![]() |
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38 | ![]() |
/CCIS/TAX03_DATA | General ledger: SAP additional account assignment | ![]() |
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39 | ![]() |
/CUM/BAPI_CUDESIGN_I | CU: CU design | ![]() |
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40 | ![]() |
/CUM/CUDESIGNI | CU: CU design include | ![]() |
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41 | ![]() |
/CWM/EMARC | Data Part for MARC Quantities | ![]() |
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42 | ![]() |
/CWM/EMARD | Data Part for Logistical MARD Quantities | ![]() |
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43 | ![]() |
/CWM/EMCHB | Data Part for Logistical MCHB Quantities | ![]() |
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44 | ![]() |
/CWM/EMKOL | Data Part for Logistical MKOL Quantities | ![]() |
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45 | ![]() |
/CWM/EMSKA | Data Part for Logistical MSKA Quantities | ![]() |
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46 | ![]() |
/CWM/EMSKU | Data Part for Logistical MSKU Quantities | ![]() |
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47 | ![]() |
/CWM/EMSLB | Data Part for Logistical MSLB Quantities | ![]() |
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48 | ![]() |
/CWM/EMSPR | Data Part for Logistical MSPR Quantities | ![]() |
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49 | ![]() |
/CWM/EMSSA | Data Part for MSSA Logistical Quantities | ![]() |
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50 | ![]() |
/CWM/EMSSL | Data Part for Logistical MSSL Quantities | ![]() |
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51 | ![]() |
/CWM/EMSSQ | Data Part for Logistical MSSQ Quantities | ![]() |
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52 | ![]() |
/DSD/HH_RACOCIMI | DSD Route Settlement: Check-Out Check-In - Items | ![]() |
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53 | ![]() |
/DSD/HH_RADELIT | DSD Route Settlement: Delivery Execution Items | ![]() |
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54 | ![]() |
/DSD/PR_PCLN | MDSD Promotions - Promotion Precondition | ![]() |
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55 | ![]() |
/DSD/PR_RSFG | MDSD Promotions - Promotion Result Free Goods | ![]() |
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56 | ![]() |
/DSD/SL_POSTSET | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | ![]() |
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57 | ![]() |
/DSD/SL_SLD_QBAL | Settlement Document: Quantity Differences | ![]() |
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58 | ![]() |
/DSD/SV_ERROR_IT | DSD SV Error Table Movement Item | ![]() |
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59 | ![]() |
/DSD/SV_MM_IT | DSD SV Material Movement Item | ![]() |
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60 | ![]() |
/DSD/SV_POST_IT_S | Item Structure for SV Transfers | ![]() |
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61 | ![]() |
/DSD/SV_QUANT | DSD SV Truck Stock | ![]() |
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62 | ![]() |
/DSD/SV_RACOCIMI | DSD SV: Check-Out / Check-In - Items | ![]() |
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63 | ![]() |
/ISDFPS/BAPI_EPA_NODEMATLDATA | DFPS / BAPI: Identification of an EPA Node | ![]() |
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64 | ![]() |
/ISDFPS/BAPI_MATSPPLN | BAPI Structure for Planning Records | ![]() |
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65 | ![]() |
/ISDFPS/BAPI_SGUPS_CCMHOLE | DFPS: Structure Gap - UPS Distribution (CCMHOLE) | ![]() |
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66 | ![]() |
/ISDFPS/BAPI_VPA_NODEMATLDATA | DFPS/BAPI: PPA Node Identification | ![]() |
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67 | ![]() |
/ISDFPS/CCMHOLER | Replication Table CCMHOLE | ![]() |
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68 | ![]() |
/ISDFPS/COPY_MATVIEW_D | Template Fields for Copies of the Material MRP View | ![]() |
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69 | ![]() |
/ISDFPS/COPY_MATVIEW_L | Template Fields for Copies of Material Storage Location View | ![]() |
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70 | ![]() |
/ISDFPS/COPY_MATVIEW_S | Template Fields for Copies of Material Sales View | ![]() |
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71 | ![]() |
/ISDFPS/COPY_MATVIEW_V | Template Fields for Copies of the Material Sales View | ![]() |
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72 | ![]() |
/ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | ![]() |
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73 | ![]() |
/ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | ![]() |
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74 | ![]() |
/ISDFPS/EBAN_CS_APPEND | DFPS: EBAN Enhancement (Cross System), Append Structure | ![]() |
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75 | ![]() |
/ISDFPS/FDPDASLD_INP_0100 | Entry Fields in the Selection Dialog for Converting MPOs | ![]() |
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76 | ![]() |
/ISDFPS/FDPDASLD_INP_0110 | Plan Materials (at Material Level) | ![]() |
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77 | ![]() |
/ISDFPS/FDPDASLD_INP_0120 | Convert Materials (at Material Level) | ![]() |
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78 | ![]() |
/ISDFPS/FDPMAT_SEARCH | Storage Locations for Material Planning | ![]() |
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79 | ![]() |
/ISDFPS/FDPMAT_STOCKLIST | Transfer Structure for Stock List | ![]() |
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80 | ![]() |
/ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | ![]() |
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81 | ![]() |
/ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | ![]() |
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82 | ![]() |
/ISDFPS/FDP_MAPFA_FCTTREE | Mapping Table | ![]() |
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83 | ![]() |
/ISDFPS/FORCEP_M | Assignment FE/PPA/Matl for Status Management Initial Supply | ![]() |
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84 | ![]() |
/ISDFPS/INIT_REQ_DATA | Data Table for Initial Supply | ![]() |
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85 | ![]() |
/ISDFPS/INIT_REQ_DATA_SUPERVPA | Data for Initial Supply of PPAs Managed at Supplier | ![]() |
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86 | ![]() |
/ISDFPS/INIT_REQ_MAT_DETAIL | Material Data at FE / PPA / Material Level | ![]() |
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87 | ![]() |
/ISDFPS/INIT_REQ_OVERVIEW | Overview for Reort View Prov.: Initial Reqs, Reorder Point | ![]() |
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88 | ![]() |
/ISDFPS/LM_ACCIDENT_ORDER1 | Accident - Maintenance Order | ![]() |
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89 | ![]() |
/ISDFPS/MATPLN | Materials Planned for Force Element | ![]() |
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90 | ![]() |
/ISDFPS/MATPLN | Materials Planned for Force Element | ![]() |
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91 | ![]() |
/ISDFPS/MATSPBEL | Follow-On Docs (Purchase Orders) from Planning (MATSPPLN) | ![]() |
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92 | ![]() |
/ISDFPS/MATSPPLN | Materials Planned for Force Element | ![]() |
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93 | ![]() |
/ISDFPS/MATSPPLN | Materials Planned for Force Element | ![]() |
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94 | ![]() |
/ISDFPS/ME_MM_AUTH_INV_COMP | Display Structure: List of Materials | ![]() |
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95 | ![]() |
/ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | ![]() |
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96 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | ![]() |
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97 | ![]() |
/ISDFPS/ME_MM_MATMASTER | Material Master | ![]() |
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98 | ![]() |
/ISDFPS/ME_MM_MDMA | Return Structure: Managed Materials | ![]() |
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99 | ![]() |
/ISDFPS/ME_MM_STOCKLIST | Transfer Structure for Stock List | ![]() |
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100 | ![]() |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ![]() |
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101 | ![]() |
/ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ![]() |
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102 | ![]() |
/ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ![]() |
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103 | ![]() |
/ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ![]() |
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104 | ![]() |
/ISDFPS/MLI_S_COMPARISON | Display Structure: List of Materials | ![]() |
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105 | ![]() |
/ISDFPS/MLI_S_ORD | Stock Transport Orders Between Force Elements | ![]() |
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106 | ![]() |
/ISDFPS/MLI_S_TABMAT | Detailed Data on Auth./Actual Comparison at Material Level | ![]() |
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107 | ![]() |
/ISDFPS/MM_RL_DIALOG_FIELDS | Fields for Return Delivery Dialog | ![]() |
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108 | ![]() |
/ISDFPS/MPA_MATNR_DATA | Structure for Material Data | ![]() |
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109 | ![]() |
/ISDFPS/MPO_UNITSOFMEASURE | Weight and Measurement Units for the MPO | ![]() |
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110 | ![]() |
/ISDFPS/MPX_IDX | Plot Material Changes in MPO / MPA | ![]() |
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111 | ![]() |
/ISDFPS/MRP_DATA | Template Data for Automatic Creation of MRP Data | ![]() |
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112 | ![]() |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ![]() |
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113 | ![]() |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ![]() |
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114 | ![]() |
/ISDFPS/PM_RELOC_CHECK_QMEL | Transfer of Technical Object: Notifications | ![]() |
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115 | ![]() |
/ISDFPS/PNEPAM | Materials Within an Equipment Package | ![]() |
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116 | ![]() |
/ISDFPS/PNEPAM | Materials Within an Equipment Package | ![]() |
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117 | ![]() |
/ISDFPS/PNEPA_PNEPAM_S | Structure Type for Collecting Data from PNEPA and PNEPAM | ![]() |
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118 | ![]() |
/ISDFPS/PNEPA_PNEPAM_S | Structure Type for Collecting Data from PNEPA and PNEPAM | ![]() |
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119 | ![]() |
/ISDFPS/PNMPAM | Materials Within a Material Package | ![]() |
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120 | ![]() |
/ISDFPS/PNMPAM | Materials Within a Material Package | ![]() |
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121 | ![]() |
/ISDFPS/PSPMAT | WBS Materials to Be Excluded from Authorized/Actl Comparison | ![]() |
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122 | ![]() |
/ISDFPS/RETDEL_BANF | Data for Return PReq | ![]() |
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123 | ![]() |
/ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | ![]() |
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124 | ![]() |
/ISDFPS/RIHHSUB | Data on Historical Subequipment Installations | ![]() |
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125 | ![]() |
/ISDFPS/RIHHSUP | Data on Superior Equipment of Historical Installations | ![]() |
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126 | ![]() |
/ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | ![]() |
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127 | ![]() |
/ISDFPS/SHLP_EQ1 | Search Help: List of Highest-Level Equipment in EQ Hierarchy | ![]() |
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128 | ![]() |
/ISDFPS/SLD_S_MATNR_LABST | Structure from Material Number and Warehouse Stock | ![]() |
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129 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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130 | ![]() |
/ISDFPS/TL1 | Task List - Operation/Activity | ![]() |
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131 | ![]() |
/ISDFPS/ZEBAN | Copy of EBAN | ![]() |
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132 | ![]() |
/KYK/BOM_COMP_KEY | BOM Comparison Key | ![]() |
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133 | ![]() |
/KYK/LS_BOM_COMPARISON | IOTAB BOM Comparison | ![]() |
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134 | ![]() |
/KYK/SECR | Engineering Change - BOM | ![]() |
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135 | ![]() |
/NFM/BAPITKGW | /NFM/: NF Structural Weights | ![]() |
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136 | ![]() |
/NFM/DATA | Work Area NF Processing | ![]() |
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137 | ![]() |
/NFM/DTKGW | Abbreviated structure of /NFM/TKGW for change documents | ![]() |
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138 | ![]() |
/NFM/KONSI | NF Metal Provision Stock | ![]() |
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139 | ![]() |
/NFM/PROC_DIA | Fields for Raw Material Charging Dialog | ![]() |
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140 | ![]() |
/NFM/TKGW | Structural Weights | ![]() |
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141 | ![]() |
/NFM/TKGW_TMP | File for Incorrect Data in Direct Input | ![]() |
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142 | ![]() |
/NFM/TORDERPOS | Documents: NF Item Data | ![]() |
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143 | ![]() |
/NFM/TPROVMAS | Provision Master | ![]() |
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144 | ![]() |
/NFM/TVGW | NFK Charge Weights for Materials on Organizational Level | ![]() |
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145 | ![]() |
/SAPCEM/BAPI_SDCEM_CREATE_I | Transfer Structure Item Data Shipping Document (Create) | ![]() |
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146 | ![]() |
/SAPCEM/BAPI_SDCEM_ITEM | Shipping Document Item Data for BAPI | ![]() |
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147 | ![]() |
/SAPCEM/MATERIAL | Material Assignment to Appropriate Catalog | ![]() |
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148 | ![]() |
/SAPMP/AQTY | Structure for Alternative Quantities | ![]() |
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149 | ![]() |
/SAPMP/CAB_STPO | Length-Calculation-Relevant Additional Data for BOM | ![]() |
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150 | ![]() |
/SAPMP/RCCABLE_C | Reel Calculation: Calculation Fields for Cable Data | ![]() |
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151 | ![]() |
/SAPMP/RCDATA | Transfer Structure for Reel Calculation | ![]() |
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152 | ![]() |
/SAPMP/RCDATA | Transfer Structure for Reel Calculation | ![]() |
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153 | ![]() |
/SAPMP/RCPARAMETERS | Reel Calculation: Parameters | ![]() |
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154 | ![]() |
/SAPMP/RCSEQUENCE | Sequence of Reel Types for Automatic Assignment | ![]() |
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155 | ![]() |
/SAPMP/RC_T001 | Reel Calculation: Control | ![]() |
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156 | ![]() |
/SAPMP/RT_SEQCE | Sequence of Reel Types for Reel Category | ![]() |
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157 | ![]() |
/SAPMP/SD_LEIHG | Returnable Packaging Settlement | ![]() |
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158 | ![]() |
/SAPNEA/JSCDIEI | Die management item table | ![]() |
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159 | ![]() |
/SAPNEA/J_SC_OBEW_STR | Structure for update of OBEW from MR21 | ![]() |
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160 | ![]() |
/SAPNEA/MR3_MAT_STOCK | [Mobile DB] Material stock list | ![]() |
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161 | ![]() |
/SAPNEA/MR3_MAT_STOCK | [Mobile DB] Material stock list | ![]() |
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162 | ![]() |
/SAPNEA/ROWA | Chargeable component consumptions | ![]() |
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163 | ![]() |
/SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ![]() |
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164 | ![]() |
/SAPSLL/API_VD_LIFMAT_R3_S | GTS: API Comm. Structure: PRE: Vendor-Material Relationship | ![]() |
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165 | ![]() |
/SAPSLL/BOM_OBJECT | SLL: BOM Object | ![]() |
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166 | ![]() |
/SAPSLL/BOM_OBJECT_R3 | SLL: BOM Object | ![]() |
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167 | ![]() |
/SAPSLL/PREF_IND_DET_R3_S | GTS: Data for Determination of Preference Indicator | ![]() |
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168 | ![]() |
/SAPSLL/PRPREFR3_K_S | GTS: Material Master: Pref. Data (Summarized) - PK w/o MANDT | ![]() |
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169 | ![]() |
/SAPSLL/RL0PRE_R3 | BOM Item (Enhanced for Preference Determination) | ![]() |
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170 | ![]() |
/SAPSLL/RL0PRE_S | BOM Item (Enhanced for Preference Determination) | ![]() |
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171 | ![]() |
/SAPSLL/SWNWLR3 | GTS: Worklist: Retransfer of MATNR - STAWN Relation | ![]() |
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172 | ![]() |
/SAPSLL/SWNWLR3_K_S | GTS: Worklist: Retransfer of MATNR-STAWN Relation - PK oM | ![]() |
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173 | ![]() |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ![]() |
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174 | ![]() |
/SAPXCQM/COSTDATA | xCQM: Cost Data | ![]() |
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175 | ![]() |
/SAPXCQM/MATERIAL | Material Valuation (MBEW) | ![]() |
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176 | ![]() |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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177 | ![]() |
/SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | ![]() |
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178 | ![]() |
/SPE/CORR_DATA | Correlation quantity and dates | ![]() |
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179 | ![]() |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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180 | ![]() |
/SRMERP/MT06E | Material Master Fields: Purchasing for ERP Shopping cart | ![]() |
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181 | ![]() |
/SRMERP/S_ATP_ITM | Requirement for availability check | ![]() |
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182 | ![]() |
/TDAG/CPS_REP_PLIST_ALV | CP: ALV Liste der Produktdaten | ![]() |
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183 | ![]() |
/TDAG/CPS_TASKH_OBJECT | CP: Structure of logical key fields | ![]() |
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184 | ![]() |
/TDAG/CPS_TASK_ALV | CP: Display structure for tasks | ![]() |
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185 | ![]() |
/TDAG/CPS_TASK_OBJECT | CP: Struktur der logischen Schlüsselfelder | ![]() |
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186 | ![]() |
/TDAG/CPS_TRACKER_OBJECT | CP: Tracker Objekt | ![]() |
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187 | ![]() |
/TDAG/CPT_ESTMJ | EHS: Substance - material - allocation | ![]() |
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188 | ![]() |
/TDAG/CPT_HMAT | CP: Harmonization Materials | ![]() |
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189 | ![]() |
/VSO/B_FLEET | Vehicle Type for Vehicle Space Optimization | ![]() |
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190 | ![]() |
/VSO/B_RPFT_I | Include for Vehicle Type Master (/BEV1/RPFT) (VSO) | ![]() |
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191 | ![]() |
/VSO/B_RPFZ_I | Include for Vehicle Type Master (Vehicle Space Optimization) | ![]() |
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192 | ![]() |
/VSO/R_CUST | Additional Data for Vehicle Space Optimization for KNA1 | ![]() |
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193 | ![]() |
/VSO/R_KNA1_I | Additional Data for Vehicle Space Optimization for KNA1 | ![]() |
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194 | ![]() |
/VSO/R_MARA_I | Include for Append to MARA for Vehicle Space Optimization | ![]() |
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195 | ![]() |
A001 | Not Used in Standard | ![]() |
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196 | ![]() |
A004 | Material | ![]() |
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197 | ![]() |
A005 | Customer/Material | ![]() |
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198 | ![]() |
A006 | Price List Type/Currency/Material | ![]() |
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199 | ![]() |
A010 | Additional Selling Plant/Material | ![]() |
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200 | ![]() |
A017 | Material Info Record (Plant-Specific) | ![]() |
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201 | ![]() |
A018 | Material Info Record | ![]() |
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202 | ![]() |
A021 | Vendor/Material/Unit of Measure | ![]() |
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203 | ![]() |
A022 | Material/Unit of Measure | ![]() |
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204 | ![]() |
A023 | Additional Selling Plant/Material/Unit of Measure | ![]() |
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205 | ![]() |
A024 | Distribution Channel/Material/Unit of Measure | ![]() |
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206 | ![]() |
A032 | Price group/Material | ![]() |
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207 | ![]() |
A049 | Market Price for Material | ![]() |
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208 | ![]() |
A052 | Invoicing Party (Specific to Info Record) | ![]() |
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209 | ![]() |
A055 | Sales conditions sample structure for pricing | ![]() |
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210 | ![]() |
A057 | Variants | ![]() |
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211 | ![]() |
A065 | Customer Hierarchy/Material | ![]() |
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212 | ![]() |
A066 | Info record per order unit | ![]() |
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213 | ![]() |
A067 | Plant Info Record per Order Unit | ![]() |
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214 | ![]() |
A070 | EAN per Plant | ![]() |
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215 | ![]() |
A071 | Material per Plant | ![]() |
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216 | ![]() |
A072 | EAN per SOrg/DstCh | ![]() |
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217 | ![]() |
A073 | Material per SOrg/DstCh | ![]() |
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218 | ![]() |
A074 | Plant/Preference Zone/Material | ![]() |
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219 | ![]() |
A075 | Master Conditions for SRV with Material Group | ![]() |
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220 | ![]() |
A083 | Vendor Conditions with Plant | ![]() |
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221 | ![]() |
A084 | Vendor Conditions without Plant | ![]() |
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222 | ![]() |
A089 | SD Document/Material | ![]() |
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223 | ![]() |
A090 | SD Document/Item/Material | ![]() |
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224 | ![]() |
A091 | Wage Type Surcharge at Plant Level | ![]() |
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225 | ![]() |
A092 | Wage Type Surcharge without Plant | ![]() |
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226 | ![]() |
A093 | Wage Type Surcharge - General | ![]() |
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227 | ![]() |
A100 | SOrg/DstCh/Material_MainItem/Material | ![]() |
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228 | ![]() |
A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group | ![]() |
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229 | ![]() |
A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | ![]() |
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230 | ![]() |
A108 | Vendor Hierarchy / Material | ![]() |
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231 | ![]() |
A117 | Tax Exemption - Customer/Material | ![]() |
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232 | ![]() |
A118 | "Empties" Prices (Material-Dependent) | ![]() |
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233 | ![]() |
A121 | Legal Control: Values for Calculating Foreign Percentage | ![]() |
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234 | ![]() |
A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | ![]() |
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235 | ![]() |
A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | ![]() |
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236 | ![]() |
A133 | Mixed Taxes, Domestic | ![]() |
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237 | ![]() |
A141 | Dependent on material and receiver profit center | ![]() |
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238 | ![]() |
A142 | Dependent on material | ![]() |
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239 | ![]() |
A144 | Sales Deal Basic Data | ![]() |
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240 | ![]() |
A145 | Sales Deal - Customer/Material | ![]() |
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241 | ![]() |
A148 | Product Hierarchy | ![]() |
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242 | ![]() |
A150 | Dest. Ctry/Material | ![]() |
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243 | ![]() |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | ![]() |
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244 | ![]() |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | ![]() |
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245 | ![]() |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | ![]() |
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246 | ![]() |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | ![]() |
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247 | ![]() |
A160 | Plant Info Record: Variants | ![]() |
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248 | ![]() |
A161 | Info Record: Variants | ![]() |
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249 | ![]() |
A163 | Number/Material | ![]() |
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250 | ![]() |
A172 | Campaign ID/Material | ![]() |
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251 | ![]() |
A180 | Country/Preference Zone/Cross-Plant Grouping | ![]() |
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252 | ![]() |
A184 | ACRN ID/Material/Version Number/Priority | ![]() |
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253 | ![]() |
A185 | Order no./Item/Configuration no./Material/Preference zone | ![]() |
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254 | ![]() |
A254 | Customer or Goods Recipient/Equipment/Material | ![]() |
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255 | ![]() |
A256 | Customer/Catalog Group 2/Material | ![]() |
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256 | ![]() |
A265 | Standard Dummy Customer/Document Type/Material Grp/Material | ![]() |
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257 | ![]() |
A266 | Standard Dummy Customer/Material Group/Material Number | ![]() |
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258 | ![]() |
A267 | Customer or Goods Recipient/Equipment Type/Material | ![]() |
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259 | ![]() |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | ![]() |
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260 | ![]() |
A274 | Sales org./Distr. chl/Division/Material/Item | ![]() |
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261 | ![]() |
A275 | Material/Agreement Data for ATO/MTS Components | ![]() |
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262 | ![]() |
A276 | Agreement Data and status with agreement search | ![]() |
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263 | ![]() |
A278 | ETM Material / Activity Type | ![]() |
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264 | ![]() |
A279 | ETM Goods Recipient/Material/Activity Type | ![]() |
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265 | ![]() |
A303 | SD doc./Item/Material/CompMat/CompSup/CompType | ![]() |
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266 | ![]() |
A304 | Material with release status | ![]() |
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267 | ![]() |
A305 | Customer/material with release status | ![]() |
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268 | ![]() |
A306 | Price list category/currency/material with release status | ![]() |
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269 | ![]() |
A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Material | ![]() |
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270 | ![]() |
A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | ![]() |
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271 | ![]() |
A325 | Duties Pharma. Products: Import country/Code/CAS/Material | ![]() |
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272 | ![]() |
A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | ![]() |
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273 | ![]() |
A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | ![]() |
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274 | ![]() |
A343 | BR: Substituiçao Tributária from SD | ![]() |
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275 | ![]() |
A349 | Land/ST/MATNR | ![]() |
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276 | ![]() |
A358 | Country/Plant/Ctrl code/Material | ![]() |
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277 | ![]() |
A360 | Location / Service type / Material - Street price | ![]() |
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278 | ![]() |
A361 | LocationID/Material - Street price | ![]() |
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279 | ![]() |
A363 | Plant/Vendor/Material | ![]() |
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280 | ![]() |
A364 | Trading Contract/Vendor/Material | ![]() |
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281 | ![]() |
A365 | Trading Contract/Vendor/Material | ![]() |
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282 | ![]() |
A367 | Country/Plant/Region/Material | ![]() |
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283 | ![]() |
A373 | Country/Plant/Material | ![]() |
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284 | ![]() |
A383 | Category/Partner/Material | ![]() |
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285 | ![]() |
A384 | Category/Material | ![]() |
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286 | ![]() |
A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | ![]() |
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287 | ![]() |
A396 | Arg.: Country/Fisc.Type/Material | ![]() |
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288 | ![]() |
A402 | SalesOrg/DistribCh/SDContractNo/Material | ![]() |
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289 | ![]() |
A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | ![]() |
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290 | ![]() |
A404 | Customer/Material/Plant | ![]() |
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291 | ![]() |
A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | ![]() |
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292 | ![]() |
A406 | Plant/material | ![]() |
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293 | ![]() |
A410 | Customer/ Plant/ Material/ Base Product | ![]() |
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294 | ![]() |
A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | ![]() |
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295 | ![]() |
A412 | Vendor/Plant/Material/Base Product | ![]() |
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296 | ![]() |
A416 | PRA Pricing - Contract, Well, Well Completion, Material | ![]() |
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297 | ![]() |
A417 | ContractNr/Material (obsolete -> replaced by A440) | ![]() |
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298 | ![]() |
A422 | DRC: Sales Area/Material/Wide Area Pricing | ![]() |
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299 | ![]() |
A429 | DRC: Sales Area/Material/State License Fee Zone | ![]() |
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300 | ![]() |
A430 | DRC: Sales Area/Material/DRC Country | ![]() |
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301 | ![]() |
A431 | DRC: Sales Area/Material/DRC Region | ![]() |
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302 | ![]() |
A432 | DRC: Sales Area/Material/DRC Country/DRC Region | ![]() |
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303 | ![]() |
A436 | Agreement data in combination with Agreement search | ![]() |
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304 | ![]() |
A437 | Material/Customer/Agreement data | ![]() |
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305 | ![]() |
A438 | PRA Pricing - Contract, Measurement Point, Material | ![]() |
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306 | ![]() |
A439 | Material/Agreement data | ![]() |
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307 | ![]() |
A440 | PRA Pricing - Contract, Material | ![]() |
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308 | ![]() |
A441 | CRP Pricing with COND CODE | ![]() |
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309 | ![]() |
A444 | Two-step transfer with tracking sign | ![]() |
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310 | ![]() |
A445 | Material | ![]() |
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311 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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312 | ![]() |
ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ![]() |
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313 | ![]() |
AD01ATTRI2 | Independent Parameters of a Dynamic Item | ![]() |
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314 | ![]() |
AD01C_MAT | DIP profile: Material determination | ![]() |
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315 | ![]() |
AD01DLIM | Communication: DIP No. + Processing info. | ![]() |
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316 | ![]() |
AD01WIP_DTL_RPT | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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317 | ![]() |
AD01WIP_MAT_RCAT | WIP revenue category determination by Material | ![]() |
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318 | ![]() |
ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ![]() |
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319 | ![]() |
ADIO | Import/export structure for additional MRP | ![]() |
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320 | ![]() |
ADPMMATR | Tabstrip for CMC - Material information | ![]() |
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321 | ![]() |
ADPMPRIOFFF | CMC Parameters on FFF Class Level | ![]() |
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322 | ![]() |
ADPMPRIOFFF | CMC Parameters on FFF Class Level | ![]() |
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323 | ![]() |
ADPMPRIOPRF | Component Maintenance Cockpit Profile | ![]() |
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324 | ![]() |
ADPMPRIOSUB | Customizing Priority ( Priority Level ) | ![]() |
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325 | ![]() |
ADPMPTTSSH | Structure for CMC Tabstrips | ![]() |
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326 | ![]() |
ADPMWHGRPHD | Definiton of Inventory Groups ( Master Data ) | ![]() |
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327 | ![]() |
ADPRVALORD | PRVAL Structure for Orders | ![]() |
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328 | ![]() |
ADSPCITM | Structure for Additional Fields in SPEC 2000 Items | ![]() |
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329 | ![]() |
AF61O | Work fields for processing planned orders | ![]() |
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330 | ![]() |
AF61Q | Work fields for processing components | ![]() |
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331 | ![]() |
AF61R | Work fields for SAPFM61R | ![]() |
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332 | ![]() |
AF61V | Work Fields for SAPLM61V | ![]() |
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333 | ![]() |
AF61X | Work fields for SAPFM61X | ![]() |
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334 | ![]() |
AF61Y | Work fields for SAPLM61Y | ![]() |
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335 | ![]() |
AF61Z | Work Fields for SAPLM61Z | ![]() |
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336 | ![]() |
AFFH01 | Order PRT Data (for LDB) - 01 | ![]() |
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337 | ![]() |
AFFHD | Structure of the PRTs in orders | ![]() |
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338 | ![]() |
AFFHR | PRT Structure for Project Reporting | ![]() |
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339 | ![]() |
AFFW | Goods Movements with Errors from Confirmations | ![]() |
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340 | ![]() |
AFIH | Maintenance order header | ![]() |
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341 | ![]() |
AFIHF | PM Order: Fields AFIH w/o Key | ![]() |
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342 | ![]() |
AFIHW | PM Order Include Part of Order Header (Fields from AFIH) | ![]() |
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343 | ![]() |
AFKO | Order Header Data PP Orders | ![]() |
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344 | ![]() |
AFKO | Order Header Data PP Orders | ![]() |
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345 | ![]() |
AFKO_INC | Order Header Data PP Orders | ![]() |
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346 | ![]() |
AFKO_INC | Order Header Data PP Orders | ![]() |
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347 | ![]() |
AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | ![]() |
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348 | ![]() |
AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | ![]() |
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349 | ![]() |
AFKO_WM | Header information for reservation | ![]() |
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350 | ![]() |
AFPKB | General Help Fields for SAPLMPKB | ![]() |
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351 | ![]() |
AFPO | Order item | ![]() |
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352 | ![]() |
AFPOB | Document structure for order items | ![]() |
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353 | ![]() |
AFPO_INC | Order item (Include structure) | ![]() |
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354 | ![]() |
AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | ![]() |
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355 | ![]() |
AFRV | Confirmation pool | ![]() |
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356 | ![]() |
AFRV_DEL | Backup Copy for Confirmation Pool | ![]() |
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357 | ![]() |
AFVC | Operation within an order | ![]() |
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358 | ![]() |
AFVER | Work fields for requirements consumption | ![]() |
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359 | ![]() |
AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
360 | ![]() |
AFVGD | Order: Dialog table for Table AFVG (order operation) | ![]() |
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361 | ![]() |
AFVGDGET | Operation incl. update indicator | ![]() |
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362 | ![]() |
AFVGI | General include structure of the operation data | ![]() |
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363 | ![]() |
ALM_ME_EQUIPMENT_LIST | Equipment list | ![]() |
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364 | ![]() |
ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ![]() |
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365 | ![]() |
ALM_ME_NOTIFICATION_ITEM | Work Table for Notification Item | ![]() |
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366 | ![]() |
ALM_ME_NOTIFICATION_LIST | Notification List | ![]() |
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367 | ![]() |
ALM_ME_NOTIF_HEADER | Notification Header | ![]() |
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368 | ![]() |
ALVIT | ALV Item for Stock Overview of Handling Units | ![]() |
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369 | ![]() |
AM07M | Work Fields for Lists (Selection and Output) | ![]() |
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370 | ![]() |
AM07M | Work Fields for Lists (Selection and Output) | ![]() |
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371 | ![]() |
AM60X | Work fields for SAPMM60X | ![]() |
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372 | ![]() |
AM61D | Workfields for MRP Record Management | ![]() |
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373 | ![]() |
AM61D | Workfields for MRP Record Management | ![]() |
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374 | ![]() |
AM61P | Work fields for processing planned orders | ![]() |
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375 | ![]() |
AM61R | Work fields for module pool SAPMM61R | ![]() |
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376 | ![]() |
AM61X | Work fields for SAPMM61X | ![]() |
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377 | ![]() |
AM61Y | Workfields for module pool SAPMM61Y | ![]() |
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378 | ![]() |
AMPKR | Help Fields for SAPMMPKR Control Cycle Definition | ![]() |
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379 | ![]() |
AMPL | Table of Approved Manufacturer Parts | ![]() |
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380 | ![]() |
AMRPC | Work fields for saplmrpc (requirements totaling) | ![]() |
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381 | ![]() |
ANEK | Document Header Asset Posting | ![]() |
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382 | ![]() |
APET | Independent requirements schedule lines; split | ![]() |
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383 | ![]() |
API_PVRCPD | API-RCP: Variants | ![]() |
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384 | ![]() |
API_STTMAT | Entry Structure for API Material Variants | ![]() |
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385 | ![]() |
APOATPINPAR | ATP: Input parameter for availability check on APO server | ![]() |
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386 | ![]() |
APOATPOUTPAR | ATP: Output parameter for availability check in APO | ![]() |
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387 | ![]() |
APOCORR | ATP: Correction Records for APO | ![]() |
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388 | ![]() |
APOINPAR | ATP: Input Parameter for Availability Check on APO Server | ![]() |
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389 | ![]() |
APOOUTPAR | ATP: Output Parameter for Availability Check in APO | ![]() |
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390 | ![]() |
APOREQITM | ATP: Reqmts schedule line for availability check in APO | ![]() |
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391 | ![]() |
APORES | ATP: Result from availability check on APO server | ![]() |
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392 | ![]() |
APOSUBGRP | ATP: Requirements Subgroup Structure for Check in APO Server | ![]() |
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393 | ![]() |
ASP00 | I/O variables for sequencing | ![]() |
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394 | ![]() |
ATPAPO | Transfer structure for data from R/3 to APO system | ![]() |
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395 | ![]() |
ATPCC | ATP Controller: Date/Quantity Parameters | ![]() |
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396 | ![]() |
ATPCS | ATP: Requirements to be Checked/Considered | ![]() |
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397 | ![]() |
ATPCS_RET | Sales Requirements after Backorder Processing (PIATPCS_RET) | ![]() |
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398 | ![]() |
ATPD | ATP Server: Time Axis in Main Memory Table | ![]() |
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399 | ![]() |
ATPDS | ATP Server: ATP data for display | ![]() |
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400 | ![]() |
ATPENQ | Enqueue Structure ATP Server | ![]() |
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401 | ![]() |
ATPGC | Parameter: Quantities and Dates / Results of Check | ![]() |
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402 | ![]() |
ATPK | Neutral Headers for Availability Check | ![]() |
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403 | ![]() |
ATPSG | Availability structure for several items | ![]() |
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404 | ![]() |
ATPSL | ATP list of documents for one material & plant with shortage | ![]() |
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405 | ![]() |
ATPT | ATP document | ![]() |
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406 | ![]() |
ATP_S | ATP Server: ATP Stack | ![]() |
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407 | ![]() |
AU61P | Working fields for function pool M61P | ![]() |
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408 | ![]() |
AU61X | Work fields for SAPUM61X | ![]() |
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409 | ![]() |
AUAA | Settlement Document: Receiver Segment | ![]() |
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410 | ![]() |
AUBSI | Worklist for PO (Follow-on Document Generation) | ![]() |
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411 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
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412 | ![]() |
AUFM | Goods movements for order | ![]() |
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413 | ![]() |
AUPO | Allocation Table Document Item | ![]() |
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414 | ![]() |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ![]() |
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415 | ![]() |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | ![]() |
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416 | ![]() |
AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | ![]() |
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417 | ![]() |
B028 | Ship-to party/shipping mat. | ![]() |
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418 | ![]() |
BABT | Table for Overview Screen for Debiting/Crediting Material | ![]() |
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419 | ![]() |
BADI_MT61D_EXT | Material Master MRP (Extract for BAdI) | ![]() |
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420 | ![]() |
BAPI10011I | Structure for Business Object MATERIAL(QM/PM/CS) IMPORT PARA | ![]() |
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421 | ![]() |
BAPI1068I1 | Promotion interface structure selection criteria | ![]() |
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422 | ![]() |
BAPI1068T19 | Table Parameters: Item Data (GetDetail-BAPI) | ![]() |
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423 | ![]() |
BAPI1068T2 | Table parameters: Item data | ![]() |
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424 | ![]() |
BAPI1068T5 | Range Table for Material | ![]() |
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425 | ![]() |
BAPI1073T11 | Item Data of a Markdown Plan | ![]() |
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426 | ![]() |
BAPI1073T12 | Phase Data of a Markdown Plan | ![]() |
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427 | ![]() |
BAPI1075_1 | KANBAN Information for Vendors (Individual Kanbans) | ![]() |
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428 | ![]() |
BAPI1075_3 | Result of a Kanban Status Change | ![]() |
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429 | ![]() |
BAPI1077MJ | EHS: BAPI Structure for Specification-Material Assignment | ![]() |
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430 | ![]() |
BAPI1078_DANGERGOODDATAX | Dangerous Goods Master (Header): Checkbox Structure | ![]() |
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431 | ![]() |
BAPI1078_DANGEROUSGOODDATA | Parameters for Dangerous Goods Master (Header) | ![]() |
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432 | ![]() |
BAPI1078_PRODUCT_RELEASE | BAPI Structure Dangerous Goods Product Release | ![]() |
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433 | ![]() |
BAPI1171_K003 | PRICAT: Transfer structure catalog line Pricat_K003 | ![]() |
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434 | ![]() |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ![]() |
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435 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
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436 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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437 | ![]() |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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438 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ![]() |
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439 | ![]() |
BAPI2017_GM_MATERIAL_RA | BAPI Communication Structure: Range for Material | ![]() |
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440 | ![]() |
BAPI2045D_IL0 | General Data for Inspection Lot | ![]() |
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441 | ![]() |
BAPI2045D_IL1 | Task List Assignment for Inspection Lot | ![]() |
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442 | ![]() |
BAPI2045D_IL2 | Stock Data for Inspection Lot | ![]() |
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443 | ![]() |
BAPI2045L1 | Inspection lot list | ![]() |
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444 | ![]() |
BAPI2045L4 | Inspection points list | ![]() |
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445 | ![]() |
BAPI2076_COMP_APPEND | Append for BAPI2076_COMP | ![]() |
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446 | ![]() |
BAPI2076_TREE_APPEND | Append for BAPI2076_TREE | ![]() |
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447 | ![]() |
BAPI2078 | BAPI: Quality notification header | ![]() |
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448 | ![]() |
BAPI20781 | BAPI: Quality notification list | ![]() |
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449 | ![]() |
BAPI20781T | Structure for business object Q-NOTIFICATION - Material list | ![]() |
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450 | ![]() |
BAPI20783I | BAPI Determine Existing Quality Notifications | ![]() |
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451 | ![]() |
BAPI20783T | BAPI List of Existing Quality Notifications | ![]() |
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452 | ![]() |
BAPI2080_NOTHDRE | BAPI Service Notification Header | ![]() |
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453 | ![]() |
BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | ![]() |
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454 | ![]() |
BAPI2080_NOTITEME | Work table for notification item | ![]() |
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455 | ![]() |
BAPI2080_NOTITEMI | Work table for notification item for creation | ![]() |
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456 | ![]() |
BAPI2085_I | Interface structure, alloc tbl items | ![]() |
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457 | ![]() |
BAPI2085_S | Interface structure, alloc tbl selection criteria | ![]() |
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458 | ![]() |
BAPI3032_POSITION | Item structure for assortment list business object | ![]() |
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459 | ![]() |
BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ![]() |
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460 | ![]() |
BAPIACGL01_CHECK | Foreign Keys | ![]() |
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461 | ![]() |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ![]() |
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462 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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463 | ![]() |
BAPIACIC | Communication structure: Payment document item data | ![]() |
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464 | ![]() |
BAPIACITEM | Communication structure: Payment document item data | ![]() |
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465 | ![]() |
BAPIACITEMO | Communication structure: Payment document item data | ![]() |
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466 | ![]() |
BAPIACPO00 | Posting in accounting: Purchase order (item) | ![]() |
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467 | ![]() |
BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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468 | ![]() |
BAPIADMMP | BAPI communication structure: price for material in ad. med. | ![]() |
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469 | ![]() |
BAPIADMM_APP | Append Structure for BAPIADMM | ![]() |
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470 | ![]() |
BAPIBATCHKEY | BAPI Transfer Structure Batch Key Field | ![]() |
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471 | ![]() |
BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ![]() |
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472 | ![]() |
BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | ![]() |
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473 | ![]() |
BAPIBULOC06 | Business location details-Allocated materials (IS-Oil, SSR) | ![]() |
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474 | ![]() |
BAPIBULOCD01 | Business location Dip Reading Header(IS-Oil, SSR) | ![]() |
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475 | ![]() |
BAPIBULOCD02 | Business location Dip Reading Records(IS-Oil, SSR) | ![]() |
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476 | ![]() |
BAPIBULOCD03 | Business loc Dip Reading records for Insertion(IS-Oil, SSR) | ![]() |
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477 | ![]() |
BAPIBULOCM01 | Business loc Meter Reading Header(IS-Oil, SSR) | ![]() |
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478 | ![]() |
BAPIBULOCM02 | Business location meter reading records (IS-Oil, SSR) | ![]() |
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479 | ![]() |
BAPIBULOCM03 | Business loc Meter Reading Records for Insertion(IS-Oil,SSR) | ![]() |
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480 | ![]() |
BAPIBULOCP01 | Business loc materials for price list retrieval(IS-Oil-SSR) | ![]() |
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481 | ![]() |
BAPIBULOCP02 | Business location price list retrieval (IS-Oil, SSR) | ![]() |
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482 | ![]() |
BAPIBULOCP03 | Business location price update structure(IS-Oil, SSR) | ![]() |
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483 | ![]() |
BAPIBULOCP04 | Business loc competitor survey update struc(IS-Oil, SSR) | ![]() |
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484 | ![]() |
BAPIBULOCP08 | Business location price update structure(IS-Oil, SSR) | ![]() |
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485 | ![]() |
BAPIBULOCPCP02 | Business loc Payment card Transaction items(IS-Oil, SSR) | ![]() |
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486 | ![]() |
BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ![]() |
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487 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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488 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
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489 | ![]() |
BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ![]() |
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490 | ![]() |
BAPICHARG1 | Transfer structure for batches (without stock) | ![]() |
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491 | ![]() |
BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ![]() |
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492 | ![]() |
BAPICOMP | BAPI communication structure: Components of struct. material | ![]() |
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493 | ![]() |
BAPICONDIT | BAPI Structure of KONP with English Field Names | ![]() |
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494 | ![]() |
BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ![]() |
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495 | ![]() |
BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ![]() |
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496 | ![]() |
BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ![]() |
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497 | ![]() |
BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ![]() |
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498 | ![]() |
BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ![]() |
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499 | ![]() |
BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ![]() |
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500 | ![]() |
BAPIDELETEMULTI | Cost Estimate Header Reorganization | ![]() |
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