Where Used List (Table) for SAP ABAP Table T024 (Purchasing Groups)
SAP ABAP Table
T024 (Purchasing Groups) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/FDPDASLD_INP_0110 | Plan Materials (at Material Level) | ||||
| 2 | /ISDFPS/FORCE | Force Element (Database) | ||||
| 3 | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ||||
| 4 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 5 | /ISDFPS/S_BI_FORCE | Provider Structure for Force Elements | ||||
| 6 | /ISDFPS/TL1 | Task List - Operation/Activity | ||||
| 7 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 8 | /SRMERP/C_DOCTP | Document Types | ||||
| 9 | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ||||
| 10 | ACTR | Order Activity Structure for Project Reporting | ||||
| 11 | AFVC | Operation within an order | ||||
| 12 | AFVG01 | Structure for transferring processes to log.data base (CNJ) | ||||
| 13 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||||
| 14 | AFVGDGET | Operation incl. update indicator | ||||
| 15 | AFVGI | General include structure of the operation data | ||||
| 16 | AUBSI | Worklist for PO (Follow-on Document Generation) | ||||
| 17 | AUFI | Allocation Table, Document Sub-item, Stores | ||||
| 18 | AUKEY | Key fields, allocation table document access | ||||
| 19 | AUKO | Allocation Table Document Header | ||||
| 20 | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 21 | AUVZ | Distribution Center | ||||
| 22 | AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | ||||
| 23 | B061 | Purchasing Group | ||||
| 24 | BAPI1068E3 | Structure: Promotion Header Data (GetDetail-BAPI) | ||||
| 25 | BAPI1068E3_NEW | Structure: Promotion Header Data (GetDetail-BAPI) | ||||
| 26 | BAPI1068T22 | Promotion Header Data (Changeable) | ||||
| 27 | BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | ||||
| 28 | BAPIACHEAD | Communication structure: Payment document header data | ||||
| 29 | BAPIACHEADO | Communication structure: Payment document header data | ||||
| 30 | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | ||||
| 31 | BAPICCHEAD | BAPI: Condition Contract Header | ||||
| 32 | BAPICCHEADO | BAPI: Condition Contract Header | ||||
| 33 | BAPICCHEADOS | BAPI: Condition Contract Header | ||||
| 34 | BAPIDLVITEMRPO | Delivery Item Order Reference Data | ||||
| 35 | BAPIE1MARCRT | Retail Data Transfer: Material Data at Plant Level | ||||
| 36 | BAPIE1MAW1RT | Retail Data Transfer: Extension of Basic Data | ||||
| 37 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 38 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||||
| 39 | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ||||
| 40 | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 41 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||||
| 42 | BAPIEKKOC | Create Transfer Structure: PO Header | ||||
| 43 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 44 | BAPIILHEADO | Communication Structure: Remuneration List Header Data | ||||
| 45 | BAPILFHEAD | Communication structure: Header data, vendor billing doc. | ||||
| 46 | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | ||||
| 47 | BAPIMATMRC | BAPI CRS Structure for MARC (Material) | ||||
| 48 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 49 | BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | ||||
| 50 | BAPISLHEADO | Communication Structure: Payment Document Header Data | ||||
| 51 | BAPISRHEADO | Communication Structure: Payment Document Header Data | ||||
| 52 | BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | ||||
| 53 | BAPI_ACT_STRUCTURE | BAPI structure network activity | ||||
| 54 | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ||||
| 55 | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ||||
| 56 | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ||||
| 57 | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ||||
| 58 | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | ||||
| 59 | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | ||||
| 60 | BAPI_RANGESEKGRP | BAPI Selection Structure: Purchasing Group | ||||
| 61 | BEINE | Purchasing Info Record - Purchasing Org. Data, Batch Input | ||||
| 62 | BIW_WAKH_S | Provider Structure for Promotion Data from WAKH | ||||
| 63 | BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | ||||
| 64 | BMMH1 | Material Master: Transfer of Main Data | ||||
| 65 | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 66 | CAUFI | Structure for Change Document: Generated by RSSCD000 | ||||
| 67 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 68 | CFB_S_RMC_INIT_SEARCH | RMC Initial Screen SEARCH | ||||
| 69 | CMFVBSPZ | Fields for the individual departments | ||||
| 70 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 71 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 72 | CNMM_SEL | Structure with Selection Fields for Material Handling | ||||
| 73 | COPLPO | Transfer Structure of Routing Operations to Order | ||||
| 74 | CVLC23 | VELO: Assign Organization Data to VMS Roles | ||||
| 75 | DIPLPO | Operations | ||||
| 76 | DIPLPOS | PM Sub-operations | ||||
| 77 | DIRESB | PM Materials | ||||
| 78 | DMARC | Structure MARC Without Client or Material | ||||
| 79 | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | ||||
| 80 | EAM_S_TL_OPR | Task list : Structure for operation update / insert | ||||
| 81 | EBAN | Purchase Requisition | ||||
| 82 | EDMMS | Assignment of EDI partner to purchasing org. and plant | ||||
| 83 | EHSWAT_ENTAMDEV | Disposal Processing: Entry Aids for Each User | ||||
| 84 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 85 | EKCOM | Communications Work Area for Purchasing Document Accesses | ||||
| 86 | EKKO | Purchasing Document Header | ||||
| 87 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 88 | EKREP | Purchasing Data for Reporting | ||||
| 89 | ELEM01 | Subprocess for LDB-01 | ||||
| 90 | ELEM02 | Subprocess for LDB-02 | ||||
| 91 | ELEM03 | Subprocess for LDB-03 | ||||
| 92 | EMARC | Data Division MARC | ||||
| 93 | EMARC1 | Data Division MARC: Division 1 | ||||
| 94 | EMAW1 | Data Division MAW1 | ||||
| 95 | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ||||
| 96 | FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | ||||
| 97 | HCMT_BSP_PA_XX_R0901 | Single Screen: IT0901 | ||||
| 98 | HIMA | PM order history - materials | ||||
| 99 | HIMAB | Doument table structure for order history components | ||||
| 100 | HIVG | PM order history - operations | ||||
| 101 | HIVGB | Document table structure f. order history operations | ||||
| 102 | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | ||||
| 103 | IOSOPER | Database structure for order sub-operations | ||||
| 104 | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ||||
| 105 | JKSDORDERBOOK | IS-M: Planned Purchase Quantities | ||||
| 106 | KALM | Costing Run: Costing Objects | ||||
| 107 | KALO | Costing Run: Costing Objects (KVMK) | ||||
| 108 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 109 | KOMB | Field catalog for condition key: output determination | ||||
| 110 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 111 | KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | ||||
| 112 | KOMLFK_LI | List fields, vendor billing document header fields | ||||
| 113 | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | ||||
| 114 | KOMLFR_LI | List Fields, Remuneration List, Header Fields | ||||
| 115 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 116 | KONA | Agreements | ||||
| 117 | LFM2I1 | Include LFM1 LFM2 | ||||
| 118 | MARC | Plant Data for Material | ||||
| 119 | MAW1 | Material Master: Default Fields and Special Retail Fields | ||||
| 120 | MCEKKO | Purchasing Document Header | ||||
| 121 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||||
| 122 | MCEKKO_B | Reference Structure of MCEKKO for Function Module | ||||
| 123 | MCEKPOWWS | Enhancements MCEKPO through IS-R | ||||
| 124 | MCISEGWWS | IS-R Enhancements to MCISEG | ||||
| 125 | MCKONACHK | LIS Characteristics: Subsequent Settlement | ||||
| 126 | MCLIPSWWS | MCLIPS Enhancements for IS-R | ||||
| 127 | MCMSEG | Document Segment: Material | ||||
| 128 | MCMSEGWWS | IS-R Enhancements to MCMSEG | ||||
| 129 | MCUSEGWWS | MCUSEG Enhancement by IS-R | ||||
| 130 | MCVBAPWWS | IS-R Enhancements to MCVBAP | ||||
| 131 | MCVBRP | Billing Document: Item Data ; | ||||
| 132 | MCVBRPWWS | Enhancements MCVBRP through IS-R | ||||
| 133 | MDBA | View: purchase requisition for conversion | ||||
| 134 | MDIP | Material: MRP Profiles (Field Contents) | ||||
| 135 | MDKP | Header Data for MRP Document | ||||
| 136 | MDKPDB | Header Data for MRP Document | ||||
| 137 | MDRP_POCO | Event Table: Deployment Run | ||||
| 138 | MEOUT1250 | Fields for Screen 1250 | ||||
| 139 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 140 | MEPO1110 | Fields for Purchase Order Header | ||||
| 141 | MEPO1222 | Fields for Screen 1222 | ||||
| 142 | MEPOHEADER | Purchase Order Header Data | ||||
| 143 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 144 | MEPOHEADER_PROP | Default Values: Document Header: PO | ||||
| 145 | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ||||
| 146 | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ||||
| 147 | MEREQ3211 | OO Purchase Requisition: Fields for Item Overview | ||||
| 148 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 149 | MEREQ3211SOURCE | Assignment List ME57 | ||||
| 150 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||||
| 151 | MEREQ_PROP | PReq Item Default Values | ||||
| 152 | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 153 | MOPER | Operation for production order - logical DB | ||||
| 154 | MSR_S_TRC_HEAD_MM | Multi-Step Returns: Screen Structure for MM Header Data | ||||
| 155 | MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 156 | MT61D | Material Master: MRP | ||||
| 157 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 158 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 159 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 160 | PA0901 | HR Master Record: Infotype 0901 (Purchasing Data) | ||||
| 161 | PLM_QM_NOTIF_FIELDS_VENDOR | Mobile Quality Notification: Fields Related to Vendor | ||||
| 162 | PLPO | Task list - operation/activity | ||||
| 163 | PLPOB | Record table for task list operations/activities | ||||
| 164 | PLPODS | Sub-operations | ||||
| 165 | PLPVD | I/O Fields Phase/Operation in Recipe | ||||
| 166 | PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | ||||
| 167 | PRICAT_003 | PRICAT inbound: Assignment of SAP mat. group - purch. group | ||||
| 168 | PRICAT_K001 | PRICAT: Catalog header | ||||
| 169 | PRICAT_K003 | PRICAT: Catalog item basic data | ||||
| 170 | PRICAT_S001 | PRICAT maintenance: Key and info fields | ||||
| 171 | PS0901 | HR Master Record: Infotype 0901 (Purchasing Data) | ||||
| 172 | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | ||||
| 173 | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | ||||
| 174 | QMEL | Quality Notification | ||||
| 175 | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | ||||
| 176 | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | ||||
| 177 | RC29P | EATAB BOM Items | ||||
| 178 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 179 | RESB | Reservation/dependent requirements | ||||
| 180 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 181 | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ||||
| 182 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 183 | RESBDS | Structure for variable sorting of RESBD fields | ||||
| 184 | RESBR | Material Component Structure for Project Reporting | ||||
| 185 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 186 | RIHFCOM | Component structure from non-SAP system | ||||
| 187 | RIHSTPO | BOM item data extract for PM report | ||||
| 188 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 189 | RM03M | Help Fields for Material Master Data Maintenance | ||||
| 190 | RM06B | I/O Table for Purchase Requisitions | ||||
| 191 | RM08X | Work Fields for List Display | ||||
| 192 | RM61P | In/output fields for processing planned orders | ||||
| 193 | RMBEL | Purchasing Document (for Report RM06XB00) | ||||
| 194 | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ||||
| 195 | ROIJ_DOCNR_Q | Search Help Structure Requisitions | ||||
| 196 | ROIO_EBAN_LIST | List fields for transport requisition | ||||
| 197 | ROIO_HD_RS_LIST | List fields for held requisitions | ||||
| 198 | ROXPR00109 | Generierte Tabelle zu einem View | ||||
| 199 | RPLM_COMPONENT_DISPLAY | For the Component display | ||||
| 200 | RQM01 | Create notification - fields on initial screen | ||||
| 201 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 202 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 203 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 204 | RW015A | Import/export alloc. tbl header for FM "Aufteiler ..." | ||||
| 205 | RW06A | Dynpro AR Header + items / stock allocation IS-R | ||||
| 206 | RWAVI_ART_ALL | Form Allocation Table Notification: Article Data, Enhanced | ||||
| 207 | RWLF2 | Ref. structure, accounting release, create invoice list | ||||
| 208 | S011 | PURCHIS: Purchasing Group Statistics | ||||
| 209 | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | ||||
| 210 | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | ||||
| 211 | S011E | S011 - Structural Information | ||||
| 212 | S015 | Subsequent Settlement: Evaluation | ||||
| 213 | S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | ||||
| 214 | S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | ||||
| 215 | S015E | S015 - Structural Information | ||||
| 216 | S080 | Purchasing: Movements | ||||
| 217 | S080E | S080 - Structural Information | ||||
| 218 | S081 | Purchasing: Stock | ||||
| 219 | S081E | S081 - Structural Information | ||||
| 220 | S082 | Purchasing: Movements + Stock | ||||
| 221 | S082E | S082 - Structural Information | ||||
| 222 | S105 | Season: Movements | ||||
| 223 | S105E | S105 - Structural Information | ||||
| 224 | S106 | Season: Stock | ||||
| 225 | S106E | S106 - Structural Information | ||||
| 226 | S107 | Season: Movements + Stock | ||||
| 227 | S107E | S107 - Structural Information | ||||
| 228 | S160 | Perishables | ||||
| 229 | S160E | S160 - Structural Information | ||||
| 230 | S170 | Payment document data | ||||
| 231 | S170E | S170 - Structural Information | ||||
| 232 | S172 | Vendor billing document data | ||||
| 233 | S172E | S172 - Structural Information | ||||
| 234 | S173 | Vendor billing document item | ||||
| 235 | S173E | S173 - Structural Information | ||||
| 236 | S270 | Do not use! | ||||
| 237 | S270BIW1 | Do not use! | ||||
| 238 | S270BIW2 | Do not use! | ||||
| 239 | S275 | Transfer BW: Einkaufsdaten | ||||
| 240 | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 241 | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 242 | SIMUL_PO | Structure for PO Price Simulation (FM) | ||||
| 243 | SI_TVKO | Organizational Unit: Sales Organizations | ||||
| 244 | SOPER | Sub-operation for production order - log. DB | ||||
| 245 | STPO | BOM item | ||||
| 246 | STPOB | BOM item document table | ||||
| 247 | STR_WE03_DETAILS | Structure for WE03 details | ||||
| 248 | SVKO | Allocation Rule / IS-R Allocation | ||||
| 249 | T024D | MRP controllers | ||||
| 250 | T026Z | Assignement of purchasing group to purchasing area | ||||
| 251 | T160EX | Criteria Table für External BAnfen | ||||
| 252 | T399D | Control Parameters for MRP | ||||
| 253 | TB2BWEBPROFILE | Trading Contract Web Profile Table | ||||
| 254 | TCA41 | Default values for standard networks and profiles | ||||
| 255 | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 256 | TCN41 | Network Defaults | ||||
| 257 | TCO41 | CIM order: Default values for generating operations | ||||
| 258 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||||
| 259 | TMPRX_DEF | AB: Default Data for eSOA Services | ||||
| 260 | TMP_SPEC | Model Service Specifications | ||||
| 261 | TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | ||||
| 262 | TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | ||||
| 263 | TNM02 | IS-H MM: Material Requisition Parameters | ||||
| 264 | TPEXT | Profile for external procurement | ||||
| 265 | TPMUS | PM/SM - User default values | ||||
| 266 | TVFP | Assignment of Purchasing Data for Shipment Costs | ||||
| 267 | TWIC0100_ADD | Append Structure for TWIC0100 - SRS PDC, Search Helps,... | ||||
| 268 | TWIC0300 | SAP Retail Store PO: Basic Settings | ||||
| 269 | TWIC1200 | Basic Settings for SAP Retail Store Article Master Maint. | ||||
| 270 | TWIC1200CLNT | Cross-Plant Settings for Material Master Maintenance | ||||
| 271 | TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | ||||
| 272 | TXI_T024 | Purchasing Groups | ||||
| 273 | VAP_ORDER | Application Pattern Generic Order - Order Header | ||||
| 274 | VFKP | Shipment Costs: Item Data | ||||
| 275 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 276 | VM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 277 | VSAFVGB_CN | Version: Order, activity structure for doc. table | ||||
| 278 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 279 | WAAL | Material-to-vendor assignment in price maintenance (promo.) | ||||
| 280 | WAKH | Promotion Header Data, IS-R | ||||
| 281 | WAKP | Promotion Item Data | ||||
| 282 | WALE | Material to store assignment to promotion | ||||
| 283 | WBHD | Trading Contract: Commercial Data | ||||
| 284 | WBO3 | Log file for investment buy | ||||
| 285 | WBRK | Agency business: Header | ||||
| 286 | WCOCOH | Condition Contract: Header | ||||
| 287 | WDFR1 | Requirements Planning for Perishables | ||||
| 288 | WDFR_PAR | WDFR Input Fields for Perishables Planning | ||||
| 289 | WISP_DYNPRO_ALLOC | Screen Fields for Allocation Table Interfaces | ||||
| 290 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 291 | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ||||
| 292 | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ||||
| 293 | WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ||||
| 294 | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ||||
| 295 | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ||||
| 296 | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ||||
| 297 | WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | ||||
| 298 | WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | ||||
| 299 | WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | ||||
| 300 | WLF_KOMLFK_TM | Freight Cost Allocation Header Data | ||||
| 301 | WLF_PARTNER_CHANGE_ORG_DATA | Partner Change: Organizational Data | ||||
| 302 | WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | ||||
| 303 | WRFBAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 304 | WRFSTPOB | BOM item document table | ||||
| 305 | WRF_APC_ALRETURN_STY | Return Structure for Allocation Table Generation | ||||
| 306 | WRF_APC_PAPUR_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PAPUR | ||||
| 307 | WRF_APC_PASF_STY | Planned Material Screen Fields | ||||
| 308 | WRF_APC_PLH_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PLH | ||||
| 309 | WRF_BUDG_KEY_FIELDS_STY | Possible Fields at Budget Level of Budgets | ||||
| 310 | WRF_ITEM_K003_STY | Item: Attribute Part | ||||
| 311 | WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | ||||
| 312 | WRF_POHF_POLDATA_STY | Order List, Structure | ||||
| 313 | WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor | ||||
| 314 | WRMA_MANDT | Single Client Settings for RMA | ||||
| 315 | WSD_PARAMS_STY | Additional Parameters for Enhanced Material Search | ||||
| 316 | WSTN10B | Dialog structure for program WSTN10 (Allocation parameters) | ||||
| 317 | WSTN_AL_LINK | Relation between alloc table created and generic article |