Where Used List (Table) for SAP ABAP Table T149D (Global Valuation Types)
SAP ABAP Table
T149D (Global Valuation Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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2 | ![]() |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ![]() |
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3 | ![]() |
/DSD/HH_RADELIT | DSD Route Settlement: Delivery Execution Items | ![]() |
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4 | ![]() |
/ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | ![]() |
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5 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | ![]() |
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6 | ![]() |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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7 | ![]() |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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8 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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9 | ![]() |
ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ![]() |
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10 | ![]() |
ADPMIVROTSUB | AD: Define inventory structure for rotable parts (subitem) | ![]() |
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11 | ![]() |
AFPO | Order item | ![]() |
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12 | ![]() |
AFPOB | Document structure for order items | ![]() |
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13 | ![]() |
AFPO_INC | Order item (Include structure) | ![]() |
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14 | ![]() |
AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | ![]() |
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15 | ![]() |
ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ![]() |
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16 | ![]() |
AUAA | Settlement Document: Receiver Segment | ![]() |
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17 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
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18 | ![]() |
AUFM | Goods movements for order | ![]() |
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19 | ![]() |
AUPO | Allocation Table Document Item | ![]() |
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20 | ![]() |
BABT | Table for Overview Screen for Debiting/Crediting Material | ![]() |
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21 | ![]() |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ![]() |
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22 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
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23 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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24 | ![]() |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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25 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ![]() |
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26 | ![]() |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ![]() |
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27 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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28 | ![]() |
BAPIBATCHATT | BAPI Transfer Structure Batch Attribute | ![]() |
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29 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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30 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
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31 | ![]() |
BAPICHARG1 | Transfer structure for batches (without stock) | ![]() |
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32 | ![]() |
BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ![]() |
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33 | ![]() |
BAPIE1BWAKEY | Retail Data Transfer: List of Ident. Maint. Valuation Types | ![]() |
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34 | ![]() |
BAPIE1MBEWEXTRT | Retail Data Transfer: Customer-Defined Valuation Data | ![]() |
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35 | ![]() |
BAPIE1MBEWEXTRTX | Retail Data Transfer: Checkbox Structure for BAPIE1MBEWEXTRT | ![]() |
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36 | ![]() |
BAPIE1MBEWRT | Retail Data Transfer: Valuation Data | ![]() |
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37 | ![]() |
BAPIE1MBEWRTX | Retail Data Transfer: Checkbox Structure for BAPIE1MBEWRT | ![]() |
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38 | ![]() |
BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ![]() |
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39 | ![]() |
BAPIEBANV | Transfer Structure: Change Requisition: Item | ![]() |
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40 | ![]() |
BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ![]() |
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41 | ![]() |
BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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42 | ![]() |
BAPIEKBE | Transfer Structure for PO History | ![]() |
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43 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | ![]() |
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44 | ![]() |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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45 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ![]() |
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46 | ![]() |
BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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47 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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48 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
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49 | ![]() |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ![]() |
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50 | ![]() |
BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ![]() |
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51 | ![]() |
BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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52 | ![]() |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ![]() |
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53 | ![]() |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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54 | ![]() |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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55 | ![]() |
BAPITSWNOM03 | TSW Nomination Item Data | ![]() |
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56 | ![]() |
BAPITSWNOM03_O | TSW Nomination Item Data out | ![]() |
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57 | ![]() |
BAPIVSIC | CommStructure: Change Item Data Vendor Settlement | ![]() |
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58 | ![]() |
BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | ![]() |
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59 | ![]() |
BAPI_INCINV_CREATE_MATERIAL | Transfer Struct.: Material Posting Incoming Invoice (Create) | ![]() |
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60 | ![]() |
BAPI_MATVAL_KEY | Material Valuatiob Key | ![]() |
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61 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | ![]() |
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62 | ![]() |
BEWC | Valuation: Customizing | ![]() |
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63 | ![]() |
BKIS1 | Unit Costing Items/Itemization for Product Costing | ![]() |
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64 | ![]() |
BKIS2 | Unit Costing Items/Itemization for Product Costing | ![]() |
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65 | ![]() |
BKIS3 | Unit Costing Items/Itemization for Product Costing | ![]() |
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66 | ![]() |
BKIS4 | Unit Costing Items/Itemization for Product Costing | ![]() |
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67 | ![]() |
BORGR_LIPS | Automotive: Inbound Delivery Item | ![]() |
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68 | ![]() |
BS01MMITEM | Transfer Structure: Display/List Document Item | ![]() |
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69 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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70 | ![]() |
BSIM | Secondary Index, Documents for Material | ![]() |
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71 | ![]() |
BSIM_BAK | Secondary Index, Documents for Material | ![]() |
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72 | ![]() |
CAUPO | Structure for Change Document: Generated by RSSCD000 | ![]() |
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73 | ![]() |
CHARG | Transfer Table to SAPLMBIN for Batch/Stock Selection | ![]() |
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74 | ![]() |
CKIS | Items Unit Costing/Itemization Product Costing | ![]() |
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75 | ![]() |
CKIS1 | Unit Costing Items/Itemization for Product Costing | ![]() |
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76 | ![]() |
CKIS2 | Unit Costing Items/Itemization for Product Costing | ![]() |
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77 | ![]() |
CKIS3 | Unit Costing Items/Itemization for Product Costing | ![]() |
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78 | ![]() |
CKIS4 | Unit Costing Items/Itemization for Product Costing | ![]() |
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79 | ![]() |
CKIS5 | Unit Costing Items/Itemization for Product Costing | ![]() |
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80 | ![]() |
CKIS6 | Unit Costing Items/Itemization for Product Costing | ![]() |
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81 | ![]() |
CKML2 | Material Ledger Header Record (Release 3.xx) | ![]() |
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82 | ![]() |
CKMLBB_FIFO_RESULT | FIFO Results | ![]() |
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83 | ![]() |
CKMLHD | Material Ledger: Header Record | ![]() |
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84 | ![]() |
CKMLHD_AGGR | Material Ledger: Header Record | ![]() |
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85 | ![]() |
COBRB | Distribution Rules Settlement Rule Order Settlement | ![]() |
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86 | ![]() |
COBRB1 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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87 | ![]() |
COBRB2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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88 | ![]() |
COBRB3 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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89 | ![]() |
COBRB4 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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90 | ![]() |
COBRB5 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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91 | ![]() |
COBRB6 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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92 | ![]() |
COCF_S_GOODS_MOVEMENTS | Goods Movement | ![]() |
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93 | ![]() |
DIT434P | Stock determination: FS item table | ![]() |
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94 | ![]() |
DM07M2 | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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95 | ![]() |
DM07R | Fields: Dialog Control for Module Pool SAPMM07R | ![]() |
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96 | ![]() |
DM08R | Fields for Online Control in Invoice Verification | ![]() |
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97 | ![]() |
EAMS_S_SP_ORD_OPER_CONF_GM | Business Object Order - goods movements | ![]() |
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98 | ![]() |
EBAN | Purchase Requisition | ![]() |
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99 | ![]() |
EBANW | Work Structure: Purchase Requisition Items | ![]() |
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100 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | ![]() |
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101 | ![]() |
EBSEG | Doc.Segment of Fin.Accntng External Documents | ![]() |
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102 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | ![]() |
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103 | ![]() |
EK08B | Delivery Costs for Invoice Verification | ![]() |
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104 | ![]() |
EK08R | Order Item Data for Invoice Verification | ![]() |
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105 | ![]() |
EKBE | History per Purchasing Document | ![]() |
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106 | ![]() |
EKBEDATA | History per Purchasing Document | ![]() |
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107 | ![]() |
EKBEV | PO History for Update Program | ![]() |
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108 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | ![]() |
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109 | ![]() |
EKBZDATA | Delivery Costs for Purchasing Document | ![]() |
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110 | ![]() |
EKPO | Purchasing Document Item | ![]() |
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111 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | ![]() |
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112 | ![]() |
EKPOLIGHT | Purchasing Document Item: Data Part | ![]() |
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113 | ![]() |
EM10_MOVE_ITEM | I/O Fields for Data for Goods Moment via Serial Number | ![]() |
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114 | ![]() |
FCO_REWORK_COCKPIT_COMPONENTS | Structure for Component Entry | ![]() |
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115 | ![]() |
FINT_BSP_SRU_SRULE | Settlement Rules | ![]() |
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116 | ![]() |
FMDERIVE | FM Derivation Structure | ![]() |
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117 | ![]() |
FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ![]() |
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118 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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119 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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120 | ![]() |
GLPCP | EC-PCA: Plan Line Items | ![]() |
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121 | ![]() |
GLPPC | Profit Center Accounting: Plan line items | ![]() |
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122 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
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123 | ![]() |
GODYNPRO | MMIM Enjoy: Input Fields on Screen | ![]() |
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124 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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125 | ![]() |
IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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126 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
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127 | ![]() |
IOITEM | Database structure for order items | ![]() |
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128 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
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129 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
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130 | ![]() |
J_1AINFMBW | Material Master - Inflation | ![]() |
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131 | ![]() |
J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | ![]() |
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132 | ![]() |
J_1BLPP | Average Tax Rates for Reimbursement | ![]() |
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133 | ![]() |
J_3RFANKA | FI-AA class settings for CIS | ![]() |
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134 | ![]() |
J_3RF_WW_VALTYPE | Assignment: Workwear movement type-> Valuation Type | ![]() |
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135 | ![]() |
KEDRPA2PC | CO-PA: Flexible access of cost estimate (Global structure) | ![]() |
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136 | ![]() |
KEKO | Product Costing - Header Data | ![]() |
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137 | ![]() |
KKBML | Drilldown Structure Material Ledger/Actual Costing | ![]() |
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138 | ![]() |
KNOB | Assignment of Cost Est. Number to Config. Object | ![]() |
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139 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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140 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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141 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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142 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
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143 | ![]() |
KOMLFK_ERF | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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144 | ![]() |
KOMLFP_LI2 | Prepare list data at item level | ![]() |
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145 | ![]() |
KOMPH | Batch Determination: Communication Record for Item | ![]() |
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146 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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147 | ![]() |
KPVAEN | Structure for Subscreen 500 Program SAPMWB01 | ![]() |
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148 | ![]() |
KTOF | Acct Determination: Customizing | ![]() |
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149 | ![]() |
LEMOVMAT | Structure for Goods Movements, Material Data | ![]() |
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150 | ![]() |
LEMOV_1 | Structure for Goods Movements, Item Data | ![]() |
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151 | ![]() |
LEMOV_2 | Structure for Goods Movements, Item Data | ![]() |
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152 | ![]() |
LIPS | SD document: Delivery: Item data | ![]() |
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153 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | ![]() |
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154 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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155 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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156 | ![]() |
MBEFU | Material Master Record Fields: Inventory Management | ![]() |
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157 | ![]() |
MBERE | Material Master Record Fields: Reservation | ![]() |
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158 | ![]() |
MBS_MSR_ORDER_ITEM | DO NOT USE | ![]() |
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159 | ![]() |
MCEKPO | Purchasing Document Item | ![]() |
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160 | ![]() |
MCHAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | ![]() |
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161 | ![]() |
MCHX | Valuation Types for Cross-Plant Batches | ![]() |
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162 | ![]() |
MCKALK | Cost Itemization | ![]() |
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163 | ![]() |
MCLIPS | Delivery: Item Data | ![]() |
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164 | ![]() |
MCLIPSB | Reference Structure from MCLIPS for Function Module | ![]() |
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165 | ![]() |
MCMSEG | Document Segment: Material | ![]() |
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166 | ![]() |
MCMSEGB | Communications Structure for MSEG | ![]() |
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167 | ![]() |
MCVBAP | Sales Document: Item Data | ![]() |
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168 | ![]() |
MCVBAPB | Reference Structure from MCVBAP for Function Module | ![]() |
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169 | ![]() |
MCVBRP | Billing Document: Item Data ; | ![]() |
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170 | ![]() |
MCVBRPB | Reference Structure from MCVBRP for Function Module | ![]() |
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171 | ![]() |
MDCI | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | ![]() |
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172 | ![]() |
MDG_BS_MAT_DRF_S_VALUATION_FLT | Valuation area segment filter | ![]() |
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173 | ![]() |
ME80FN_HIST | Structure for ME80FN | ![]() |
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174 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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175 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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176 | ![]() |
MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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177 | ![]() |
MEPO1313 | Item Details: GR Control, Urging/Reminders | ![]() |
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178 | ![]() |
MEPOITEM | Purchase Order Item | ![]() |
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179 | ![]() |
MEPOITEM_DATA | PO Item (Changeable Fields) | ![]() |
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180 | ![]() |
MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ![]() |
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181 | ![]() |
MEREQ3319 | View: Purchase Requisition - Material Data | ![]() |
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182 | ![]() |
MEREQ3320 | Purchase Requisition: Valuation View | ![]() |
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183 | ![]() |
MLIT | Material Ledger Document: Items | ![]() |
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184 | ![]() |
MSAM10_ORDER_MATCONF | Material Consumption Document Data | ![]() |
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185 | ![]() |
MSEG | Document Segment: Material | ![]() |
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186 | ![]() |
MSR1_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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187 | ![]() |
MSR20_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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188 | ![]() |
OI0_BWLIPS | Oil fields for BW (S261,..) based on OILLIPS (delivery item) | ![]() |
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189 | ![]() |
OIAMP | Price reference plant assignment | ![]() |
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190 | ![]() |
OIGSM | TD Material Allocated to a Shipment | ![]() |
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191 | ![]() |
OIGSVMQ | TD Quantity Item for Material on Vehicle | ![]() |
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192 | ![]() |
OIH08 | Default values for external procurement functions | ![]() |
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193 | ![]() |
OIH08A | Default values for external procurement functions | ![]() |
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194 | ![]() |
OIH11 | Defaults for ext. sales functions | ![]() |
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195 | ![]() |
OIH11A | Defaults for ext. sales functions | ![]() |
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196 | ![]() |
OIH14 | Tax rate revaluation - obsolete | ![]() |
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197 | ![]() |
OIH24 | ED GROUPING CODE | ![]() |
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198 | ![]() |
OIH24A | ED GROUPING CODE | ![]() |
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199 | ![]() |
OIH26 | License Requirements Tab | ![]() |
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200 | ![]() |
OIH26A | License Requirements Tab | ![]() |
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201 | ![]() |
OIH40 | Excise Duty defaulting table GI/GR for production orders | ![]() |
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202 | ![]() |
OIHBEFU | TRACKING FIELDS FOR 2 STEP TRANSFERS | ![]() |
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203 | ![]() |
OIHSLA | TDP (excise duty) special ledger actual line item table | ![]() |
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204 | ![]() |
OIHSLO | TDP (excise duty) special ledger object table | ![]() |
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205 | ![]() |
OIHSLT | TDP (excise duty) special ledger summary table | ![]() |
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206 | ![]() |
OIH_S_GOITEM_TDP | Structure with display TDP fields for goods movement | ![]() |
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207 | ![]() |
OIJNOMC | OIL-TSW: Nomination copy table | ![]() |
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208 | ![]() |
OIJNOMI | Nomination Item | ![]() |
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209 | ![]() |
OILT399X | IS-OIL fields in T399X - Order type defaulting parameters | ![]() |
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210 | ![]() |
OIL_IMSEG | IS-Oil Downstream fields of structure IMSEG | ![]() |
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211 | ![]() |
OIRC_FUELS_PR | SSR - Processing profile | ![]() |
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212 | ![]() |
PABT | Table for Overview Screen, Price Change | ![]() |
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213 | ![]() |
PRE02 | Structure: material prelim.step IM | ![]() |
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214 | ![]() |
PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ![]() |
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215 | ![]() |
RBMA | Document Item: Incoming Invoice for Material | ![]() |
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216 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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217 | ![]() |
RIHAUFM | Display structure reporting for AUFM | ![]() |
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218 | ![]() |
RM03G | Input/Output Fields for Setting Deletion Flags/Blocks | ![]() |
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219 | ![]() |
RM03M | Help Fields for Material Master Data Maintenance | ![]() |
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220 | ![]() |
RM08R | Input/Output Fields for Invoice Verification | ![]() |
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221 | ![]() |
RM3AB | Input/Output Fields for Displaying Change Documents | ![]() |
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222 | ![]() |
RMMG1_REF | Material Master Maintenance: Initial Param. - Ref. Material | ![]() |
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223 | ![]() |
ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ![]() |
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224 | ![]() |
ROI0_REL_NOM | IS-OIL: Relevance data fields for nominations | ![]() |
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225 | ![]() |
ROI0_REL_PP_DATA | IS-OIL: Relevance data fields for PP documents | ![]() |
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226 | ![]() |
ROI0_REL_SD_DATA | IS-OIL: Relevance data fields for SD Documents | ![]() |
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227 | ![]() |
ROIGSII_J | TD Shipment delivery items | ![]() |
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228 | ![]() |
ROIGSII_W | TD Shipment reservation items | ![]() |
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229 | ![]() |
ROIGSM | Internal Structure for material in Shipment | ![]() |
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230 | ![]() |
ROIGSVMQ | Internal Table - TD Quantity item for material on vehicle | ![]() |
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231 | ![]() |
ROIJNMDETA | OIL-TSW: Details file card for nom. line item | ![]() |
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232 | ![]() |
ROIJNOMI_R | Nomination Item Required Fields | ![]() |
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233 | ![]() |
ROIJ_BPD_IO | Nomination Partner Information IO Structure | ![]() |
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234 | ![]() |
ROIJ_DOCNR_Q | Search Help Structure Requisitions | ![]() |
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235 | ![]() |
ROIKLIDSCR | Structure for LID control field maintenance | ![]() |
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236 | ![]() |
ROIKUIT1 | User Interface: TAS Load information ( main ) | ![]() |
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237 | ![]() |
ROIO_EBAN_LIST | List fields for transport requisition | ![]() |
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238 | ![]() |
ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | ![]() |
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239 | ![]() |
ROIO_HD_RS_LIST | List fields for held requisitions | ![]() |
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240 | ![]() |
ROXAX40271 | Generated Table for View V_NFLIN | ![]() |
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241 | ![]() |
RSEG | Document Item: Incoming Invoice | ![]() |
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242 | ![]() |
RW016A | Import/export alloc. tbl items for FM 'Aufteiler ...' | ![]() |
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243 | ![]() |
S278 | Transfer BW: Bestand | ![]() |
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244 | ![]() |
S278BIW1 | S278BIW1 * Transfer to BW: Stock | ![]() |
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245 | ![]() |
S278BIW2 | S278BIW2 * Transfer to BW: Stock | ![]() |
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246 | ![]() |
S279 | Transfer BW: Bestandsführung | ![]() |
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247 | ![]() |
S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | ![]() |
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248 | ![]() |
S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | ![]() |
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249 | ![]() |
SEBEW | Material-Values-Block Table Valuated Sales Order Stock | ![]() |
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250 | ![]() |
SMBEW | Blocking Table for Material Values | ![]() |
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251 | ![]() |
SMCHA | Lock Table MCHA | ![]() |
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252 | ![]() |
T149 | Valuation type/valuation class | ![]() |
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253 | ![]() |
T149A | Valuation types for valuation area | ![]() |
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254 | ![]() |
T149C | Global Valuation Categories | ![]() |
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255 | ![]() |
T149E | Global Valuat.Type/Valuat.Categ. Combinations | ![]() |
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256 | ![]() |
T434P | Stock determination: FS item table | ![]() |
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257 | ![]() |
T8JD | Valuation type with JV-information | ![]() |
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258 | ![]() |
T8JVB13 | JV SAPscript Supl. Dtl. Rpt. | ![]() |
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259 | ![]() |
TKEVA03_Z | Structure of Tables for Cost Estimate Selection | ![]() |
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260 | ![]() |
TOIGS3 | TD Intransit Batch/Handling Type Determination | ![]() |
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261 | ![]() |
TXI_T149D | Global Valuation Types | ![]() |
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262 | ![]() |
TXW_T149D | Global Valuation Types | ![]() |
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263 | ![]() |
USRM1 | Material Master User Settings: Organizational Levels | ![]() |
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264 | ![]() |
USRMM | User settings: material master | ![]() |
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265 | ![]() |
VBAP | Sales Document: Item Data | ![]() |
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266 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | ![]() |
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267 | ![]() |
VBRP | Billing Document: Item Data | ![]() |
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268 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | ![]() |
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269 | ![]() |
VKUMB | Transfer Table for Revaluation at Retail by FM | ![]() |
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270 | ![]() |
VL31_HIST | Structure VL31_HIST for Purchase Order History | ![]() |
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271 | ![]() |
VM07I | Fields for Update Control of Module Pool SAPMM07I | ![]() |
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272 | ![]() |
VSAFPO_CN | Version: Order items in PP orders | ![]() |
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273 | ![]() |
VVBRP | Change Document Structure: Generated by RSSCD000 | ![]() |
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274 | ![]() |
WB2_EXPENSES_WORKAREA | Trading Expenses: Work Area | ![]() |
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275 | ![]() |
WBEW | Active Ingredient Valuation | ![]() |
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276 | ![]() |
WBHI | Trading Contract: Item Data | ![]() |
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277 | ![]() |
WBRP | Agency business: Item | ![]() |
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278 | ![]() |
WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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279 | ![]() |
WRFBAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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280 | ![]() |
WSOL_STUFE | Level of discontinuation | ![]() |
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281 | ![]() |
WTDY | Text elements / screen fields IS-R screens | ![]() |
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