Where Used List (Table) for SAP ABAP Table T006 (Units of Measurement)
SAP ABAP Table
T006 (Units of Measurement) is used by
pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CKBS | Base Planning Object - Unit Costing | ||||
| 2 | CKF_RES_TPL | Cost Estimate Resource Object | ||||
| 3 | CKHS | Header: Unit Costing (Control + Totals) | ||||
| 4 | CKHS1 | Header: Unit Costing (Control + Totals) | ||||
| 5 | CKHS2 | Header: Unit Costing (Control + Totals) | ||||
| 6 | CKHS3 | Header: Unit Costing (Control + Totals) | ||||
| 7 | CKHS4 | Header: Unit Costing | ||||
| 8 | CKHS5 | Header: Unit Costing (Control + Totals) | ||||
| 9 | CKHS6 | Header: Unit Costing (Control + Totals) | ||||
| 10 | CKI64A | Auxiliary Fields on Screens for Displaying Cost Estimates | ||||
| 11 | CKIP | Unit Costing: Period Costs Line Item | ||||
| 12 | CKIP1 | Periodic Values for Unit Costing Item | ||||
| 13 | CKIP2 | Periodic Values for Unit Costing Item | ||||
| 14 | CKIP3 | Periodic Values for Unit Costing Item | ||||
| 15 | CKIP4 | Periodic Values for Unit Costing Item | ||||
| 16 | CKIP5 | Periodic Values for Unit Costing Item | ||||
| 17 | CKIP6 | Periodic Values for Unit Costing Item | ||||
| 18 | CKIS | Items Unit Costing/Itemization Product Costing | ||||
| 19 | CKIS1 | Unit Costing Items/Itemization for Product Costing | ||||
| 20 | CKIS2 | Unit Costing Items/Itemization for Product Costing | ||||
| 21 | CKIS3 | Unit Costing Items/Itemization for Product Costing | ||||
| 22 | CKIS4 | Unit Costing Items/Itemization for Product Costing | ||||
| 23 | CKIS5 | Unit Costing Items/Itemization for Product Costing | ||||
| 24 | CKIS6 | Unit Costing Items/Itemization for Product Costing | ||||
| 25 | CKI_ABR_ML | Closing fields for material ledger | ||||
| 26 | CKI_DOC_ML | Structure for documenting reports,... | ||||
| 27 | CKI_DY8_ML | Screen fields for material ledger FB SAPLCKM8 | ||||
| 28 | CKI_NBA_ML | Subs. debit/credit amnt and qty SC-VAR (ML closing) | ||||
| 29 | CKI_NBB_ML | Subsequent debit amount and qty GR/IR Subc. (ML closing) | ||||
| 30 | CKI_NBK_ML | Exch. rt. differences adjustment amt. and qty. (ML sttlmnt) | ||||
| 31 | CKI_NBN_ML | Subsequent debit amount and qty neutral (Closing ML) | ||||
| 32 | CKI_NBU_ML | Revaluate amount & qty of subs. debit/credit (ML closing) | ||||
| 33 | CKI_NBW_ML | Subsequent debit amount and qty GR/IR (ML closing) | ||||
| 34 | CKI_PAE_ML | Price change table for the Material Ledger | ||||
| 35 | CKI_PAE_PP | Price changes: period data | ||||
| 36 | CKI_PBK_ML | Price delimiter amount and quantity exch.rt.diff (ML stlmnt) | ||||
| 37 | CKI_PBN_ML | Price delimiter amount and quantity neutral (ML settlement) | ||||
| 38 | CKI_PDS_ML | GR/IR and price diff. posting with standard price control | ||||
| 39 | CKI_RLO_ML | IR values GR/IR, subcontracting, with qty (original) | ||||
| 40 | CKI_RWO_ML | IR values GR/IR total with qty (original) | ||||
| 41 | CKI_VLA_ML | Fields for old balance car. forw. (GR/IR Subcon) | ||||
| 42 | CKI_VLN_ML | Fields for new balance car.forw. (GR/IR Subcon) | ||||
| 43 | CKI_VTA_ML | Fields for old balance carried forward (GR/IR total) | ||||
| 44 | CKI_VTN_ML | Fields for new balance carried forward (GR/IR total) | ||||
| 45 | CKI_W06_ML | Quantity fields from closing field group CKML1 | ||||
| 46 | CKI_WLA_ML | Quantities and values GR/IR subcontracting (closed) | ||||
| 47 | CKI_WLB_ML | Quantities and values GR/IR subcon. (closed, standard) | ||||
| 48 | CKI_WLC_ML | Quantities and values GR/IR subc. (diff.to be clsd, stand.) | ||||
| 49 | CKI_WLN_ML | Quantities and values GR/IR subcon. (standard) | ||||
| 50 | CKI_WLO_ML | Quantities and values GR/IR subc. (original) | ||||
| 51 | CKI_WRA_ML | Quantities and values GR/IR total (closed) | ||||
| 52 | CKI_WRB_ML | Quantities and values GR/IR total (closed, standard) | ||||
| 53 | CKI_WRC_ML | Quantities and values GR/IR total (diff.to be closed, stan) | ||||
| 54 | CKI_WRN_ML | Quantities and values GR/IR total (standard) | ||||
| 55 | CKI_WRO_ML | Quantities and values GR/IR total (original) | ||||
| 56 | CKKS | Header: Unit Costing (Control + Totals) | ||||
| 57 | CKMD_MLPP | Structure MLPP for the Display of Material Ledger Document | ||||
| 58 | CKML1 | Material Ledger Period Totals Records (Release 3.xx) | ||||
| 59 | CKML3 | Material ledger period totals record (from Release 4.0) | ||||
| 60 | CKMLKEKO | Material Ledger: Cost Component Split (Header) | ||||
| 61 | CKPP | Periodic Values for Unit Costing Item | ||||
| 62 | CKPS | Unit Costing Items | ||||
| 63 | CKTCF_CC | Help Fields for CC Dialog | ||||
| 64 | CKTC_CBEW | Costing Master Data - Attributes | ||||
| 65 | CKTC_COST_DISPLAY | Help Fields for CC Dialog | ||||
| 66 | CLCLASS | Transfer Structure for Class List with Description | ||||
| 67 | CLVAUSP | Transfer Structure: AUSP and Posting Indicators | ||||
| 68 | CMCDT_1 | Category | ||||
| 69 | CMCDT_2 | Master Data for Subcategory | ||||
| 70 | CMCDT_3 | Master Data for Segment | ||||
| 71 | CMCDT_4 | Master Data for Subsegment | ||||
| 72 | CMCDT_5 | Master Data for Sub-Subsegment | ||||
| 73 | CMCDT_6 | Master Data for Product Group | ||||
| 74 | CMMD_CDT1 | Category | ||||
| 75 | CMMD_CDT2 | Master Data Subcategory | ||||
| 76 | CMMD_CDT3 | Master Data Segment | ||||
| 77 | CMMD_CDT4 | Master Data Subsegment | ||||
| 78 | CMMD_CDT5 | Master Data Sub-Subsegment | ||||
| 79 | CMMD_CDT6 | Master Data Product Group | ||||
| 80 | CMMD_SKU | CDT-SKU Assignment Table | ||||
| 81 | CMM_MTM_QUANTITIES | Quantities for MtM determination | ||||
| 82 | CMM_MTM_QUANTITIES_AGGREGATED | Quantities for MtM determination | ||||
| 83 | CMP_ITEM_DATA_ALV_FC | Field Catalog for Complaints Processing ALV Display | ||||
| 84 | CMP_VBRP | Extract from VBRP, Relevant Fields for Complaints Processing | ||||
| 85 | CMSKU | Table for CDT-SKU Assignments | ||||
| 86 | CMS_RE_STR_LAND_AREA | Structure for Land Area & UOM | ||||
| 87 | CMS_SHP | Description of a Ship - Master Table | ||||
| 88 | CMS_STR_AST_IF_OBJ_VALUE | Asset IF - Object Value | ||||
| 89 | CMS_STR_AST_IF_SUB_OBJ_VALUE | Asset IF - Sub-Object Value | ||||
| 90 | CMS_STR_AST_VALUE | Structure for Asset values | ||||
| 91 | CMS_STR_CHG_SCR_UOM | Unit of Measure for Charges | ||||
| 92 | CMS_STR_INV_SPEC | Inventory Specific details | ||||
| 93 | CMS_STR_LR_DE_B_DATA1 | Structure for Section B Data | ||||
| 94 | CMS_STR_MOV_ACR_DATA | Aircraft data | ||||
| 95 | CMS_STR_MOV_VEH_DATA | Vehicles data | ||||
| 96 | CMS_STR_SAS_VALUE | Structure for Asset values | ||||
| 97 | CMS_STR_SHP_SCR | Screen structure for Ship Details | ||||
| 98 | CNISDIMUNITS | Project Information System: Units per Dimension | ||||
| 99 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 100 | CNMASS_ACTIVITY_MILESTONE | Mass chzange: Activity milestone | ||||
| 101 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 102 | CNMASS_NETWORK_RELATION | Relationship mass changes | ||||
| 103 | CNMASS_PROJECT_DEFINITION | Mass changes for project definitions | ||||
| 104 | CNMASS_WBS_MILESTONE | Mass change: WBS element milestone | ||||
| 105 | CNSH_MAT | Dialog structure for components to be delivered | ||||
| 106 | CO23I | Internal fields for internal postings in CO | ||||
| 107 | COBRA | Settlement Rule for Order Settlement | ||||
| 108 | COBRA1 | Settlement Rule for Order Settlement | ||||
| 109 | COBRA2 | Settlement Rule for Order Settlement | ||||
| 110 | COBRA3 | Settlement Rule for Order Settlement | ||||
| 111 | COBRA4 | Settlement Rule for Order Settlement | ||||
| 112 | COBRA5 | Settlement Rule for Order Settlement | ||||
| 113 | COBRA6 | Settlement Rule for Order Settlement | ||||
| 114 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||||
| 115 | COBRB1 | Distribution Rules Settlement Rule Order Settlement | ||||
| 116 | COBRB2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 117 | COBRB3 | Distribution Rules Settlement Rule Order Settlement | ||||
| 118 | COBRB4 | Distribution Rules Settlement Rule Order Settlement | ||||
| 119 | COBRB5 | Distribution Rules Settlement Rule Order Settlement | ||||
| 120 | COBRB6 | Distribution Rules Settlement Rule Order Settlement | ||||
| 121 | COCAUFVINF | Further data fields for order header | ||||
| 122 | COCF_S_GOODS_MOVEMENTS | Goods Movement | ||||
| 123 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 124 | COCF_S_QUANT | Confirmation Quantity | ||||
| 125 | COEJ | CO Object: Line Items (by Fiscal Year) | ||||
| 126 | COEJL | CO Object: Line Items for Activity Types (by Fiscal Year) | ||||
| 127 | COEJL_ONLY | Non-key fields, only in COEJL (INCLUDE structure) | ||||
| 128 | COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 129 | COEJRA | CO Object: Line Items for Stat. Key Figs (by FYr; All Prds) | ||||
| 130 | COEJR_ONLY | Non-key fields, only in COVJR (INCLUDE structure) | ||||
| 131 | COEJ_ONLY | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 132 | COEP | CO Object: Line Items (by Period) | ||||
| 133 | COEPL | CO Object: Line Items for Activity Types (by Period) | ||||
| 134 | COEPL_ONLY | Non-key fields, only in COEPL (INCLUDE structure) | ||||
| 135 | COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 136 | COEPR_ONLY | Non-key fields, only in COEPR (INCLUDE structure) | ||||
| 137 | COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | ||||
| 138 | COEP_P | CO object: Line items by period, transfer structure | ||||
| 139 | COER | Sales Order Value Revenue | ||||
| 140 | COFIP | Single plan items for reconciliation ledger | ||||
| 141 | COFIS | Actual line items for reconciliation ledger | ||||
| 142 | COFIT | Totals Records for Reconciliation Ledger | ||||
| 143 | COFIT_K | Key structure for reconciliation ledger totals | ||||
| 144 | COFV | Process Management: Process Instr. Charact. in Ctrl Recipe | ||||
| 145 | COHS4 | Header: Unit Costing (Control + Totals) | ||||
| 146 | COINT_TP_CHANGE2 | Mass Change Structure: Tab Index 2 | ||||
| 147 | COKA | CO Object: Control Data for Cost Elements | ||||
| 148 | COKA1 | CO Object: Control Data for Cost Elements | ||||
| 149 | COKA2 | CO Object: Control Data for Cost Elements | ||||
| 150 | COKA3 | CO Object: Control Data for Cost Elements | ||||
| 151 | COKA4 | CO Object: Control Data for Cost Elements | ||||
| 152 | COKA5 | CO Object: Control Data for Cost Elements | ||||
| 153 | COKA6 | CO Object: Control Data for Cost Elements | ||||
| 154 | COKTXINF | Addit. information for mat. component in document structure | ||||
| 155 | COMC_PR_TYPE_UPL | Product-Type-Specific Settings for Upload | ||||
| 156 | COME | Process Management: Message Characteristics | ||||
| 157 | COMER | Process Message Record: Message Characteristics | ||||
| 158 | COML_PR_BASE_UOM_UI | Layout Structure Base Unit of Measure | ||||
| 159 | COMM_PR_PUR_1 | Purchasing | ||||
| 160 | COMM_PR_PUR_1H | Purchasing | ||||
| 161 | COMQ | Temporary Storage for Material Production Messages for QM | ||||
| 162 | COMT_PR_GTIN_DATA | Product GTIN Data Fields | ||||
| 163 | COMT_PR_UNIT_DATA | Units of Measure for Product: Data Fields | ||||
| 164 | COMT_PR_UNIT_KEY | Units of Measure for Product: Key Fields | ||||
| 165 | COM_WLK1 | Communication for updating WLK1 and mat. master segments | ||||
| 166 | CONF_UMB | Completion confirmation data in direct manufacture | ||||
| 167 | CONTRLLINE | CO: Table Control for Reposting with Reference | ||||
| 168 | COO0AA | CO Object Planning: Extra Fields, Appl.-Specific Char/Attrib | ||||
| 169 | COOI | Commitments Management: Line Items | ||||
| 170 | COOPRINF | Order: Additional dialog fields for AFVGF | ||||
| 171 | COOS_S_COB_DATA | Enhancement Order Split: Data on Component Batches (GR) | ||||
| 172 | COPACRIT | CO-PA: Characteristics | ||||
| 173 | COPLPO | Transfer Structure of Routing Operations to Order | ||||
| 174 | CORESBINF | CIM order: Additional dialog fields for RESB | ||||
| 175 | CORESSOURCE | Resource Planning | ||||
| 176 | CORUF | Input/output fields for order confirmations | ||||
| 177 | CORUTCACT | Confirmations PrO: Display of Activities for Table Control | ||||
| 178 | COSL | CO Object: Activity Type Totals | ||||
| 179 | COSL1 | CO Object: Activity Type Totals | ||||
| 180 | COSL2 | CO Object: Activity Type Totals | ||||
| 181 | COSLD | CO Object: Activity Type Totals - of Which Settled | ||||
| 182 | COSP | CO Object: Cost Totals for External Postings | ||||
| 183 | COSP1 | CO Object: Cost Totals for External Postings | ||||
| 184 | COSP2 | CO Object: Cost Totals for External Postings | ||||
| 185 | COSP3 | CO Object: Cost Totals for External Postings | ||||
| 186 | COSP4 | CO Object: Cost Totals for External Postings | ||||
| 187 | COSP5 | CO Object: Cost Totals for External Postings | ||||
| 188 | COSP6 | CO Object: Cost Totals for External Postings | ||||
| 189 | COSPD | CO Object: Settled Primary Cost Totals | ||||
| 190 | COSPD1 | CO Object: Settled Primary Cost Totals | ||||
| 191 | COSPD2 | CO Object: Settled Primary Cost Totals | ||||
| 192 | COSPD3 | CO Object: Settled Primary Cost Totals | ||||
| 193 | COSPD4 | CO Object: Settled Primary Cost Totals | ||||
| 194 | COSPD5 | CO Object: Settled Primary Cost Totals | ||||
| 195 | COSPD6 | CO Object: Settled Primary Cost Totals | ||||
| 196 | COSPP | Transfer of the Order in the COSP Table to the Project | ||||
| 197 | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | ||||
| 198 | COSR | CO Object: Statistical Key Figure Totals | ||||
| 199 | COSR1 | CO Object: Statistical Key Figure Totals | ||||
| 200 | COSR2 | CO Object: Statistical Key Figure Totals | ||||
| 201 | COSR3 | CO Object: Statistical Key Figure Totals | ||||
| 202 | COSR4 | CO Object: Statistical Key Figure Totals | ||||
| 203 | COSR5 | CO Object: Statistical Key Figure Totals | ||||
| 204 | COSR6 | CO Object: Statistical Key Figure Totals | ||||
| 205 | COSRA | CO Object: Statistical Key Fig. Totals (All Periods) | ||||
| 206 | COSS | CO Object: Cost Totals for Internal Postings | ||||
| 207 | COSS1 | CO Object: Cost Totals for Internal Postings | ||||
| 208 | COSS2 | CO Object: Cost Totals for Internal Postings | ||||
| 209 | COSS3 | CO Object: Cost Totals for Internal Postings | ||||
| 210 | COSS4 | CO Object: Cost Totals for Internal Postings | ||||
| 211 | COSS5 | CO Object: Cost Totals for Internal Postings | ||||
| 212 | COSS6 | CO Object: Cost Totals for Internal Postings | ||||
| 213 | COSSD | CO Object: Settled Secondary Cost Totals | ||||
| 214 | COSSD1 | CO Object: Settled Secondary Cost Totals | ||||
| 215 | COSSD2 | CO Object: Settled Secondary Cost Totals | ||||
| 216 | COSSD3 | CO Object: Settled Secondary Cost Totals | ||||
| 217 | COSSD4 | CO Object: Settled Secondary Cost Totals | ||||
| 218 | COSSD5 | CO Object: Settled Secondary Cost Totals | ||||
| 219 | COSSD6 | CO Object: Settled Secondary Cost Totals | ||||
| 220 | COSSP | Transfer of the Order COSS Table to the Project | ||||
| 221 | COVLP | PI Sheet: Current Variable Values | ||||
| 222 | COVO1 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 223 | COVO2 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 224 | COVO3 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 225 | COVO4 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 226 | COVO5 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 227 | COVO6 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 228 | COVP11 | CO Object: Line Items (by Period and Document Header) | ||||
| 229 | COVP12 | CO Object: Line Items (by Period and Document Header) | ||||
| 230 | COVP21 | CO Object: Line Items (by Period and Document Header) | ||||
| 231 | COVP22 | CO Object: Line Items (by Period and Document Header) | ||||
| 232 | COVP31 | CO Object: Line Items (by Period and Document Header) | ||||
| 233 | COVP32 | CO Object: Line Items (by Period and Document Header) | ||||
| 234 | COVP41 | CO Object: Line Items (by Period and Document Header) | ||||
| 235 | COVP42 | CO Object: Line Items (by Period and Document Header) | ||||
| 236 | COVP51 | CO Object: Line Items (by Period and Document Header) | ||||
| 237 | COVP52 | CO Object: Line Items (by Period and Document Header) | ||||
| 238 | COVP61 | CO Object: Line Items (by Period and Document Header) | ||||
| 239 | COVP62 | CO Object: Line Items (by Period and Document Header) | ||||
| 240 | COWB_S_CONF_CHA_PO_PR | Editable Fields for MB Function Conf. of Prod./Proc. Order | ||||
| 241 | COWB_S_CONF_CHA_RPL | Editable Fields for MB Function Confirmation/Repet. Manuf. | ||||
| 242 | COWORK110PAR | Workbench scheduling parameters for preposting | ||||
| 243 | COWORK110_SETUP | Online structure workbench setup for scheduling | ||||
| 244 | COWORK200_SETUP | Dialog Structure Workbench Setup for Confirmation | ||||
| 245 | CPCRMSTOCK2 | Define stock values on material group level | ||||
| 246 | CPEC_QUOTGROUP | Quotation Group | ||||
| 247 | CPEC_QUOTNAME | Quotation Name | ||||
| 248 | CPED_COVERAGE | Coverage - General Master Data | ||||
| 249 | CPED_COVHISTORY | Coverage - Data History | ||||
| 250 | CPET_PRCFIX_DEF_INPUT | Price Fixation Definition Input | ||||
| 251 | CPET_PRICEQUOT_CALC | CPE - Price Quotation Data for Calculation in Evaluation | ||||
| 252 | CPET_QUANCONV_IF | CPE Caller - Interface for Quantity Conversion (Pair Format) | ||||
| 253 | CPET_QUANCONV_IF2 | CPE Caller - Interface for Quantity Conversion (TableFormat) | ||||
| 254 | CPET_TERMOUTPUT | CPE Term - Generic Output Structure during Evaluation | ||||
| 255 | CPSTOCK | Result list for stock information for MSA | ||||
| 256 | CRFH | CIM production resource/tool master data | ||||
| 257 | CRFHD | Structure of the production resources/tools master | ||||
| 258 | CRHD | Work Center Header | ||||
| 259 | CSIM_ST_EXPL | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 260 | CSKR | Resource master record | ||||
| 261 | CSLA | Activity master | ||||
| 262 | CSSK | Cost center /cost element | ||||
| 263 | CSSL | Cost Center/Activity Type | ||||
| 264 | CUIB_INCOM | CUIB: Components (Include Structure for General Data) | ||||
| 265 | CXGPRE | Resource requirements in rough-cut planning profile | ||||
| 266 | DAAG_SBOOK | Single Flight Booking | ||||
| 267 | DCAUFV_ST | Work Center Header Data | ||||
| 268 | DEEDMFORMPAROUT | Screen Fields: EDM Formula Output Parameters | ||||
| 269 | DERCHZ | Structure for Double and Additional Screen Fields FG EA23 | ||||
| 270 | DFKKMOPK | Items in contract account document | ||||
| 271 | DFKKOPK | Items in contract account document | ||||
| 272 | DGMSD | DG: Dangerous Goods Document Table DGMSD | ||||
| 273 | DGTMD | DG: Dangerous Goods Master | ||||
| 274 | DGTPK | DG: Packing Requirement | ||||
| 275 | DIAFFH | PM resources | ||||
| 276 | DIEQUI | Equipment | ||||
| 277 | DIEQUIX | Equipment | ||||
| 278 | DIKBED | PM Capacity Requirements | ||||
| 279 | DIPLFH | Production resources/tools for operations | ||||
| 280 | DIPLKO | Task list header | ||||
| 281 | DIPLPO | Operations | ||||
| 282 | DIPLPOS | PM Sub-operations | ||||
| 283 | DIQMEL | PM Notification | ||||
| 284 | DIQMELX | PM Notification | ||||
| 285 | DIRESB | PM Materials | ||||
| 286 | DIWPS_NOTIF_PLPO | Operation data | ||||
| 287 | DLCNOCO | Delivery Confirmation JIT Outbound Items | ||||
| 288 | DLCO09 | Material Quantity Calculation: Screen Fields | ||||
| 289 | DM07I | Fields: Dialog Control for Module Pool SAPMM07I | ||||
| 290 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 291 | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 292 | DM07M2 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 293 | DM07R | Fields: Dialog Control for Module Pool SAPMM07R | ||||
| 294 | DM08R | Fields for Online Control in Invoice Verification | ||||
| 295 | DMAMT | MatMaster Texts for Each Unit and Text ID for Change Docs | ||||
| 296 | DMARC | Structure MARC Without Client or Material | ||||
| 297 | DMLGN | Structure MLGN Without Client or Mat. No. | ||||
| 298 | DMVKE | Structure MVKE Without Client or Mat. No. | ||||
| 299 | DNOC_PRIORITY | Priorities | ||||
| 300 | DPR_BUPA_DIST | Distribute Required Capacity of a Business Partner Link | ||||
| 301 | DPR_BUPA_LINK | Role-Business Partner Links | ||||
| 302 | DPR_BW_BUPA_LINKS_ORG | Dev. Projects: Role - Business Partner Links (Original) | ||||
| 303 | DPR_BW_PART_LINKS_ORG | Dev. Projects: Extract Role Assignment for Objects (Orig.) | ||||
| 304 | DPR_CONF_DET | Project Management Confirmation: Detail Fields of Tasks | ||||
| 305 | DPR_CONF_LI | Project Management Confirmation: Line Item | ||||
| 306 | DPR_ENTITY_LINK | Role Assignments | ||||
| 307 | DPR_PART | Project Participants | ||||
| 308 | DPR_PART_DIST | Distribute Required Capacity to Project Role | ||||
| 309 | DPR_RATES_CALC | Customizing: Mapping of Cost/Revenue Rates for Roles | ||||
| 310 | DPR_RATES_MAP | Customizing: Validity/Details of Cost/Revenue Rates | ||||
| 311 | DPR_TIME_UNITS | Maintenance of Application Time Units | ||||
| 312 | DPR_TS_API_BUPA_DIST_DATA | API: Attributes of Distribution to BUPA Link | ||||
| 313 | DPR_TS_API_BUPA_LINK_O_DATA | API: Attributes of Bupa Links to a Role | ||||
| 314 | DPR_TS_API_CNTRL_PLAN_I_O_DATA | API: Attributes for Control Plan Characteristics | ||||
| 315 | DPR_TS_API_ENTITY_LINK_O_DATA | API: Attributes of Entity Links to a Role | ||||
| 316 | DPR_TS_API_PARTICIPANT_DATA | API: Attributes of a Role | ||||
| 317 | DPR_TS_API_PART_DIST_DATA | API: Attributes of Distribution to Role | ||||
| 318 | DPR_TS_API_PHASE_O_DATA | API: Attributes of a Phase | ||||
| 319 | DPR_TS_API_PHASE_T_DATA | API: Attributes of Phase in Template | ||||
| 320 | DPR_TS_API_PROJECT_T_DATA | API: Attributes of Project Template | ||||
| 321 | DPR_TS_API_PSS_BUPA_LINK_O | PSS: Structure of Business Partner Links with a Role | ||||
| 322 | DPR_TS_API_PSS_PARTICIPANT | PSS: Structure of Role | ||||
| 323 | DPR_TS_API_PSS_TASK_O | PSS: Structure of Task | ||||
| 324 | DPR_TS_API_RELATIONSHIP_DATA | API: Attributes of Relationship Between Tasks | ||||
| 325 | DPR_TS_AVAILABLE_BUPA | Availability Dates of a BuPa for Target Capacity | ||||
| 326 | DPR_TS_BUPA_DIST_ADT_DATA | Distribution to BupaLink: Include for Abstract Data Type | ||||
| 327 | DPR_TS_BUPA_DIST_ATTR_TABLE | Attributes of Distribution to Bupa Link (Time-Dependent) | ||||
| 328 | DPR_TS_BUPA_LINK_CHG | Attributes of Business Partner Links to a Role | ||||
| 329 | DPR_TS_BUPA_REF_ATTR_NS | Business Partner Links Attribute with a Role (w/o String) | ||||
| 330 | DPR_TS_CONF_DET | Project Management Confirmation: Detail Fields of Tasks | ||||
| 331 | DPR_TS_CONF_TRANSF_LOG | Project Management Confirmation: Log Structure | ||||
| 332 | DPR_TS_CTRLPLAN_I_CHA_VALUES | Control Plan Include: Characteristic Values | ||||
| 333 | DPR_TS_ENTITY_LINK_CHG | Attributes of Entity Links with Role | ||||
| 334 | DPR_TS_ENTITY_REF_ATTR_NS | Attribute of Entity Links with a Role (No String) | ||||
| 335 | DPR_TS_ENTITY_REF_ATTR_NS | Attribute of Entity Links with a Role (No String) | ||||
| 336 | DPR_TS_INT_RESMAN_DIST | Single Distribution Information for Resource Management Data | ||||
| 337 | DPR_TS_PART_ATTR | Role Attributes | ||||
| 338 | DPR_TS_PART_CHG | Role Attributes | ||||
| 339 | DPR_TS_PART_DIST_ADT_DATA | Distribution of a Role: Include for Abstract Data Type | ||||
| 340 | DPR_TS_PART_DIST_ATTR_TABLE | Attributes for Distributing a Role (Time-Dependent) | ||||
| 341 | DPR_TS_PHASE_DIS | Non-Modifiable Phase Attributes | ||||
| 342 | DPR_TS_PHASE_IMP | Modifiable Phase Attributes | ||||
| 343 | DPR_TS_PLAC_CONF | Planned and Actual Data for a Task or a Role | ||||
| 344 | DPR_TS_PROJECT_IMP | Modifiable Project Definition Attributes | ||||
| 345 | DPR_TS_PROJ_CONF | Project based Confirmation Data for Objects | ||||
| 346 | DPR_TS_PS_ROLERES_ASSGN_INT | Complex Data Type ResourceAssignmentType from XML Procedure | ||||
| 347 | DPR_TS_RES_ENTITY_IMP | Attributes of Business Partner Links to a Role | ||||
| 348 | DPR_TS_ROLE_IMP | Project Management role related attributes | ||||
| 349 | DPR_TS_ROLE_STAFF_PERIOD | Role and Staffing Data in Periods | ||||
| 350 | DPR_TS_TASK_IMP | Modifiable Task Attributes | ||||
| 351 | DPR_TS_UI_CANDIDATES | UI Data for Role Staffing | ||||
| 352 | DPR_TS_UI_DISTRIBUTION | Table Columns of Distribution (all STRING) | ||||
| 353 | DPR_TS_UI_DIST_BUPA_LINK | Table Columns of Distribution (all STRING) | ||||
| 354 | DPR_TS_UI_RES_SRCH_AVAIL | Criteria with Availability Data for Resource Search | ||||
| 355 | DPR_TS_UI_ROLETASK_LINK | Data for Assigning Role to Task | ||||
| 356 | DPR_TS_UI_ROLE_OVERVIEW | Data for Role Views in Table | ||||
| 357 | DPR_TS_UI_ROLE_TASK_INFO | Information Data for Role-Task Assignment | ||||
| 358 | DPR_TS_UI_STAFFING | UI Data for Role Staffing | ||||
| 359 | DPR_TS_XML_EXT_DIS | Non-Modifiable cProjects Attributes | ||||
| 360 | DPR_TS_XML_RES_ASSGNMNT_TYPE | Complex Data Type ResourceAssignmentType from XML Procedure | ||||
| 361 | E3PLL40 | Person-Specific Logistics Confirmations | ||||
| 362 | EA22OVERVIEW | Overview Data for Document Display | ||||
| 363 | EABL | MR Document | ||||
| 364 | EAML_D_EVT_ATVAL | EAML: Event Attribute Value | ||||
| 365 | EAML_D_OFFSET_TC | Offset Type Codes | ||||
| 366 | EAML_S_LFE_DATA_API | Linear Data - to be used in APIs | ||||
| 367 | EAML_S_LFE_FIELDS_ALV | Linear Feature Extension - for use in ALV | ||||
| 368 | EAML_S_LFE_FIELDS_SEL | Linear Feature Extension - for Selection screen | ||||
| 369 | EAML_S_LFE_FIELDS_UI | Linear data fields for use in dynpro | ||||
| 370 | EAML_S_LFE_OFFSET_ALV | Linear Feature Extension - Offset Fields fields | ||||
| 371 | EAML_S_LFE_OFFSET_DB | Linear Asset Management - Offset Fields fields | ||||
| 372 | EAML_S_LFE_OFFSET_UI | Linear Feature Extension - Offset Fields fields | ||||
| 373 | EAMS_S_BO_FL_BASE_DATA | Business Object Functin Location Basic Data | ||||
| 374 | EAMS_S_BO_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | ||||
| 375 | EAMS_S_BO_TL_PRT_ASS | Business Object Task List - PRTs assigned | ||||
| 376 | EAMS_S_NAV_MAT_ID_ATTR | NAV - Material attributes | ||||
| 377 | EAMS_S_NAV_MP_ID_ATTR | NAV - Measuring Point attributes | ||||
| 378 | EAMS_S_NAV_ORDCONF_ID_ATTR | NAV - Include structure for Order Operation Confirmations | ||||
| 379 | EAMS_S_NAV_PRT | NAV - PRT attributes | ||||
| 380 | EAMS_S_NAV_TLOP_ID_ATTR | NAV - Task List attributes | ||||
| 381 | EAMS_S_NAV_WCM_WAP_ID_ATTR | NAV - WCM-WAP attributes | ||||
| 382 | EAMS_S_NAV_WCM_WCA_ID_ATTR | NAV - WCM-WCA attributes | ||||
| 383 | EAMS_S_SP_FL_BASE_DATA | Business Object Functin Location Basic Data | ||||
| 384 | EAMS_S_SP_MP_HEADER | Measuring Point Header | ||||
| 385 | EAMS_S_SP_NTF_HD_DATA | Business Object Notification - Header data | ||||
| 386 | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ||||
| 387 | EAMS_S_SP_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | ||||
| 388 | EAMS_S_SP_ORD_OPER_CONF_GM | Business Object Order - goods movements | ||||
| 389 | EAMS_S_SP_ORD_OPER_PRT_DET | EAMS Structure of Production Resources/Tools for Order | ||||
| 390 | EAMS_S_SP_ORD_OPER_SUBOPER | Business Object Order - Operation Data | ||||
| 391 | EAMS_S_SP_PRT_HEADER | EAMS PRT master data | ||||
| 392 | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | ||||
| 393 | EAMS_S_SP_WCM_WCD | WCM Work Clearance Document (&template) | ||||
| 394 | EAM_S_TL_OPR | Task list : Structure for operation update / insert | ||||
| 395 | EAM_S_TL_PRT | Task List API: PRT data for create or change | ||||
| 396 | EAM_S_TL_REL | Task list: Structure relations for insert / change in API | ||||
| 397 | EASTED | Screen Fields for Period Consumption | ||||
| 398 | EBAN | Purchase Requisition | ||||
| 399 | EBANW | Work Structure: Purchase Requisition Items | ||||
| 400 | EBEFU | Purchasing Fields, Inventory Management | ||||
| 401 | EBEVNTC | Business Event Category | ||||
| 402 | EBFLIN | EBF Lines - Data Fields | ||||
| 403 | EBSEG | Doc.Segment of Fin.Accntng External Documents | ||||
| 404 | ECCSDAT | Data Structure for CS Validation | ||||
| 405 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | ||||
| 406 | ECMCT | SAP Cons.: Totals Table | ||||
| 407 | EDSC | Disc.Header Data | ||||
| 408 | EDSCD | Screen Field List for Disct (Trans. EA47) | ||||
| 409 | EEDMFORMPAR | Formula Parameters | ||||
| 410 | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 411 | EEWA_PROP | Allocation of Cleaning Objects to Property | ||||
| 412 | EEWA_ROB_BASE | Structure for Base Fields for Cleaning Objects | ||||
| 413 | EFHM | PRT fields in equipment master | ||||
| 414 | EHCSMS_SPC_UOM_PROFILE_DETAILS | Assignments of UoM Profile to Dimension/Standard UoM | ||||
| 415 | EHSBS_RC_EXPLBUF | EHS: Explosion Buffer | ||||
| 416 | EHSWAC_EANOCAT | Document Category - Disposal Processing | ||||
| 417 | EHSWAS_MNPOS | Waste Manifest: Structure - Waste Item Data | ||||
| 418 | EHSWAS_POS_ALV | Waste Manifest: IOTab Header Data | ||||
| 419 | EHSWAS_REPORT_SEL | Waste Life-Cycle Analysis Selection Structure | ||||
| 420 | EHSWAT002 | MD (BDT): Waste Generation/Disposal/Transport | ||||
| 421 | EHSWAT_APPAMOUNT | MD: Waste Permit Predicted Quantities | ||||
| 422 | EHSWAT_APPWAKEY | MD: Waste Permit Waste Code | ||||
| 423 | EHSWAT_BPWAAM | MD: Partner-Waste Quantity Predictions | ||||
| 424 | EHSWAT_BPWAKEY | MD: Partner Waste Codes | ||||
| 425 | EHSWAT_ENTAM | Disposal Processing (Quantity Entry/Planning) | ||||
| 426 | EHSWAT_ENTAMDEV | Disposal Processing: Entry Aids for Each User | ||||
| 427 | EIDEMAPUNIT | Allocation of Units of Measurement | ||||
| 428 | EINA | Purchasing Info Record: General Data | ||||
| 429 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 430 | EIPA | Order Price History: Info Record | ||||
| 431 | EISEG | Import ISEG for FM physical inventory | ||||
| 432 | EIZO | FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. | ||||
| 433 | EK08B | Delivery Costs for Invoice Verification | ||||
| 434 | EK08R | Order Item Data for Invoice Verification | ||||
| 435 | EKAB | Release Documentation | ||||
| 436 | EKBE | History per Purchasing Document | ||||
| 437 | EKBEDATA | History per Purchasing Document | ||||
| 438 | EKBE_SC | Component Consumption History for Subcontracting | ||||
| 439 | EKONH | Max. Prices/Quantities | ||||
| 440 | EKPB | "Material Provided" Item in Purchasing Document | ||||
| 441 | EKPO | Purchasing Document Item | ||||
| 442 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 443 | EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 444 | EKREP | Purchasing Data for Reporting | ||||
| 445 | ELEM01 | Subprocess for LDB-01 | ||||
| 446 | ELEM02 | Subprocess for LDB-02 | ||||
| 447 | ELEM03 | Subprocess for LDB-03 | ||||
| 448 | ELOYALPRG | Loyalty Program | ||||
| 449 | EMARA | Data Division MARA | ||||
| 450 | EMARC | Data Division MARC | ||||
| 451 | EMARC1 | Data Division MARC: Division 1 | ||||
| 452 | EMARC2 | Data Division MARC: Division 2 | ||||
| 453 | EMARC3 | Data Division MARC: Division 3 | ||||
| 454 | EMARM | Units of Measure | ||||
| 455 | EMAW1 | Data Division MAW1 | ||||
| 456 | EMBK | Legal Control: License Master - Header Data | ||||
| 457 | EMBKVB | Legal Control: Update Structure for EMBK | ||||
| 458 | EMLGN | Data Division MLGN | ||||
| 459 | EMVKE | Data Division MVKE | ||||
| 460 | EORD | Purchasing Source List | ||||
| 461 | EORDU | Structure for Source List Update | ||||
| 462 | EPM_KPI_CATALOG | KPIs Available in Company Catalog | ||||
| 463 | EPPOS | Program Position with Short Text | ||||
| 464 | EPREI | Mstr Pricing Table for All Prices | ||||
| 465 | EPROFHEAD_AUTO_HEAD | Automation Data: EDM Profile Header Data | ||||
| 466 | EPROFHEAD_DATA | Structure for Header Data of Profile | ||||
| 467 | EPROFHEAD_DATA_CHANGE | Change Structure for Header Data of Profile | ||||
| 468 | EQUI | Equipment master data | ||||
| 469 | ERCHU_I | Conversion Steps per Billing Line Item | ||||
| 470 | ERCHZ_I | Substructure for Individual Line Items | ||||
| 471 | ERCHZ_I1 | Substructure of document line items: Always filled data | ||||
| 472 | ERCHZ_I4 | Substructure of document line items, rarely used fields | ||||
| 473 | ERCHZ_II | Substructure for Individual Line Items | ||||
| 474 | ERCHZ_II_REA16 | Substructure for Individual Line Items | ||||
| 475 | ERCHZ_II_REA16X | Substructure for Individual Line Items | ||||
| 476 | ERCHZ_I_REA16 | Substructure for Individual Line Items | ||||
| 477 | ERCHZ_I_REA16X | Substructure for Individual Line Items | ||||
| 478 | EREWARD | Reward Item | ||||
| 479 | ERTPIFACERES | Result Parameters for RTP Interface (Text) | ||||
| 480 | ESLL | Lines of Service Package | ||||
| 481 | ESLP | Service Item | ||||
| 482 | ESLZ | Service Type Lines | ||||
| 483 | EST0B | EHS: Dangerous Goods Management - Packaging Code Approval | ||||
| 484 | EST0D | EHS: Dangerous Goods Management - Risk Classification | ||||
| 485 | ESTVP | EHS: Value Assignment Item | ||||
| 486 | EWA01_TYP | IS-U WA: Vehicle and Container Categories | ||||
| 487 | EWAEL_SAMPLEPAR | Screen Structure for Parameters from Reserve Samples | ||||
| 488 | EWALOCD_BEH | Screen Fields for Container Data for Container Location | ||||
| 489 | EWAROUTE_MAIN | Fields for Route | ||||
| 490 | EWA_ORDER_OBJECT_MAIN | Fields in Waste Disposal Order Item (Object Part) | ||||
| 491 | EWA_ORDER_RESULT_BULKY | Bulk Refuse Confirmation | ||||
| 492 | EWA_ORDER_RESULT_EMPTYING | Service Results for Waste Disposal Order for Container | ||||
| 493 | EWA_ORDER_RESULT_HEAD | Confirmation for Waste Disposal Order Header | ||||
| 494 | EWA_ORDER_RESULT_WEIGH | Confirmation of weighing data record | ||||
| 495 | EWA_WA_WEIGHOFFL | Offline Weighing | ||||
| 496 | EWA_WA_WEIGHPROC | Weighing Procedure | ||||
| 497 | EXBEREIT | Transfer structure for staging data for mat. identification | ||||
| 498 | EZWG | Register Group | ||||
| 499 | EZWGD | Structure with Screen Fields for Register Group | ||||
| 500 | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL |