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