Where Used List (Table) for SAP ABAP Table VBUK (Sales Document: Header Status and Administrative Data)
SAP ABAP Table
VBUK (Sales Document: Header Status and Administrative Data) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MCVBRP | Billing Document: Item Data ; | ||||
| 2 | MCVBRPB | Reference Structure from MCVBRP for Function Module | ||||
| 3 | MCVBUK | SalesDoc: H.Status; Admin.Data | ||||
| 4 | MCVBUP | Sales Document: Item Status | ||||
| 5 | MCVBUPB | Reference Structure from MCVBUP for Function Module | ||||
| 6 | MCVSRFK | Statistically Relevant Fields for Order + Delivery Header | ||||
| 7 | MCVSRFP | Statistically Relevant Fields for Order + Billing Document | ||||
| 8 | MDSM | Simulative dependent requirements | ||||
| 9 | MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ||||
| 10 | MILL_ISSUE_ITEM | Cutting Processing: Sender Item | ||||
| 11 | MILL_ISSUE_ITEM1 | Fields in the Header Tab Strip: Sender Item | ||||
| 12 | MILL_OC_PRESELECT | Structure for preselection | ||||
| 13 | MLSTR | Milestone structure for project reporting | ||||
| 14 | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ||||
| 15 | MPPA | View of planned order (MPS) | ||||
| 16 | MSAM10_NOTIF_HEADER | Notification Header | ||||
| 17 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 18 | MSAM_MO_NOTIFICATION_LIST | Notification List | ||||
| 19 | MSCA | Sales Orders on Hand with Vendor | ||||
| 20 | MSEG | Document Segment: Material | ||||
| 21 | MSEGK | Account Assignment Fields for Material Segment | ||||
| 22 | MSFD | Sales Order Stock with Vendor | ||||
| 23 | MSFS | Sales Order Stock with Vendor - Total | ||||
| 24 | MSKA | Sales Order Stock | ||||
| 25 | MSKAHO1 | MSKAH: Additional quantities appendix | ||||
| 26 | MSKAO1 | Special Stocks Appendix: Additional Quantities | ||||
| 27 | MSOA | Total Sales Orders on Hand with Vendor | ||||
| 28 | MSR1_ORDER_HEADER | MSR: Sales Order Header | ||||
| 29 | MSR1_ORDER_ITEM | MSR: Sales Order Item | ||||
| 30 | MSR20_ORDER_HEADER | MSR: Sales Order Header | ||||
| 31 | MSR20_ORDER_ITEM | MSR: Sales Order Item | ||||
| 32 | MSR_S_INSP_PICKLIST_HDR | Document Header for Warehouse Pick List | ||||
| 33 | MSR_S_TRC_HEAD_SD | Multi-Step Returns: Screen Structure for SD Header Data | ||||
| 34 | MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 35 | MSSA | Total Customer Orders on Hand | ||||
| 36 | MTK_CLASS_SEL | Selection structure for material attributes | ||||
| 37 | NBRK | IS-H: Invoice print data (adds to VBRK) | ||||
| 38 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||||
| 39 | NETZR | Network Master Data Structure for Project Reporting | ||||
| 40 | NFSR | IS-H: Billing documents for collective invoice (Austria) | ||||
| 41 | NKONV | IS-H: Direct patient billing pat-related/admin. costs | ||||
| 42 | NLVERP | Rechnungregister-position | ||||
| 43 | NNRL | IS-H NL: Calculation Rules Log File | ||||
| 44 | NREP | IS-H: Items Collective Invoice Selection | ||||
| 45 | NVBRK | IS-H: Billing document header data | ||||
| 46 | NVBRP | IS-H: Billing document item data | ||||
| 47 | NWATAGBF | IS-H AT: Ambulanzgebühren - Fakturapositionen | ||||
| 48 | NWCH90 | IS-H CH: Honorarleistungen | ||||
| 49 | OGW1VBAKP | IS-SW : Sales document header & item structure | ||||
| 50 | OI0VBAK | communication structure for data transfer | ||||
| 51 | OI0VBAP | communication structure for data transfer | ||||
| 52 | OIA02 | Exchange item data - sales side | ||||
| 53 | OIA05 | Quantity schedule scheduling table - sales side | ||||
| 54 | OIA05H | Quantity schedule header table - sales side | ||||
| 55 | OICINT_CAL | Interest calculation | ||||
| 56 | OICINT_MASTER | Interest master data | ||||
| 57 | OIC_REFSTR | Structure for billing index update | ||||
| 58 | OID_WEAG | Last Order Ship-to/Sold-to | ||||
| 59 | OIFPBL | Index to point at Business Location | ||||
| 60 | OIH14 | Tax rate revaluation - obsolete | ||||
| 61 | OIJNOMC | OIL-TSW: Nomination copy table | ||||
| 62 | OIJNOMI | Nomination Item | ||||
| 63 | OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item | ||||
| 64 | OIKPEXORD | Status of Orders Within Transportation Planning | ||||
| 65 | OIKSD | TAS/TPI: Shipment scheduling | ||||
| 66 | OIKSSL | TPI: Log table | ||||
| 67 | ONRVB | Object number index for sales document item | ||||
| 68 | ORDPRG | Selection structure for order progress report | ||||
| 69 | PC25X | Cost Distribution Table C1 | ||||
| 70 | PDC31_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 71 | PDCOM | Input Structure for Analysis Module | ||||
| 72 | PDC_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 73 | PKHD | Control Cycle | ||||
| 74 | PLAF | Planned Order | ||||
| 75 | PLAFR | Planned Order Structure for Project Reporting | ||||
| 76 | PLAPPLDATA | Dialog Fields for Packing Transaction Screen Container | ||||
| 77 | PLM_QM_NOTIF_FIELDS_CUSTOMER | Mobile Quality Notification: Fields for Customer Reference | ||||
| 78 | PLSHIPDATA | Dialog Fields for Shipping Data in Pack.Trans. Screen Cont. | ||||
| 79 | PPC_HEAD | Document PP Backflush - Header | ||||
| 80 | PPE_PSIF01 | Selection Criteria for BOM Assignment to PS | ||||
| 81 | PREF | Assignment Values for HR Objects | ||||
| 82 | PRSEL | Dialog structure for entering selections for printing | ||||
| 83 | PRSS_DLIEF_ATTR | Engagement mgmt:Struct for DLI Document Flow and Attributes | ||||
| 84 | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 85 | PSHLP_ALV_MATERIAL_ST | Material ALV UI | ||||
| 86 | PSLI | Reference: Delivery from project | ||||
| 87 | PSPL | Index project -> planned order | ||||
| 88 | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 89 | PSTXR | PS Text Structure for Project Reporting | ||||
| 90 | PTDB1 | Input Structure for RP_GET_BAUSTELLE | ||||
| 91 | PTDB6 | Construction Sites: Account Assignment Objects | ||||
| 92 | PTK17 | Trip Costs Assignment Specification | ||||
| 93 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 94 | PTR_F_C1 | Row Type: C1 Time Statement Form | ||||
| 95 | PUMS | Project number new key assignment (structure) | ||||
| 96 | PVINX | Index of New Sales Documents for Product Proposal | ||||
| 97 | QAIVC | Insp. lot operation header data for download to QM subsystem | ||||
| 98 | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ||||
| 99 | QALS | Inspection lot record | ||||
| 100 | QALSVB | QALS structure and update indicator | ||||
| 101 | QALS_QAVE | View of inspection lot with usage decision | ||||
| 102 | QASH | Quality control chart | ||||
| 103 | QCDOCINFO | Certificate document information for data selection | ||||
| 104 | QMBHU | HUM interface between QM and delivery | ||||
| 105 | QMEL | Quality Notification | ||||
| 106 | QMIH | Quality message - maintenance data excerpt | ||||
| 107 | QMKONT | Account assignment fields for QM applications | ||||
| 108 | QNAOS_OBJ_DATA_DELIV_ITEM_UI | UI Data for Delivery Item | ||||
| 109 | QTVB | Product Allocation: Allocation used by Customer Order | ||||
| 110 | RBEFU | Communications Structure for Reservation: Inventory Managmt | ||||
| 111 | RBSELDELI | Incoming Invoice: Delivery Selection | ||||
| 112 | RC271 | Fields in screen for the selection of task lists | ||||
| 113 | RCGSDDOC | EHS: Document information | ||||
| 114 | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ||||
| 115 | RCM01 | Global fields of material component assignment | ||||
| 116 | RCNIP01 | Selection criteria for BOM allocation to PS | ||||
| 117 | RCPSL | Interface structure for task list selection | ||||
| 118 | RDGMDPSUSD | DG: Usage Structure for Phrases in Dangerous Goods Doc. (SD) | ||||
| 119 | RDGSDIOT | Input and Output Structure | ||||
| 120 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 121 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 122 | RESB | Reservation/dependent requirements | ||||
| 123 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 124 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 125 | RESBDS | Structure for variable sorting of RESBD fields | ||||
| 126 | RESBF | Material reservation structure for missing parts reporting | ||||
| 127 | RESBR | Material Component Structure for Project Reporting | ||||
| 128 | RF61O | In/output fields for processing planned orders | ||||
| 129 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 130 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 131 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 132 | RIBINIT | IBase Creation with Reference to Sales / Production | ||||
| 133 | RIHAUFK | Reporting Display Structure PM Orders | ||||
| 134 | RIHAUFK_LIST | Reporting display structure PM orders | ||||
| 135 | RIHMHIO | Display Structure Reporting for MPOS and Dates | ||||
| 136 | RIHMPOS | Report Display Structure for MPOS | ||||
| 137 | RIHQMEL | Display structure reporting for QMEL | ||||
| 138 | RIHQMEL_LIST | Display structure reporting for QMEL | ||||
| 139 | RIHQMFE | Reporting display structure for QMFE/QMUR | ||||
| 140 | RIHQMSM | Reporting display structure for QMSM | ||||
| 141 | RIHVEDA | Report structure contract items | ||||
| 142 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 143 | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 144 | RJKSDSEGMENTCONTRACT | IS-M: Structure for Field Catalog Segment-Contract Assignmnt | ||||
| 145 | RJKSDUNSOLD_CRED | Header Data - Mass Credit Memos | ||||
| 146 | RJVSDSHIPPRIO | IS-M/SD: Display Structure for Delivery Priorities | ||||
| 147 | RK40C_GEN | General Interface (Visible Fields) FuGr K40C | ||||
| 148 | RK40C_REPOSTING | Interface for Function Group K40C | ||||
| 149 | RKPF | Document Header: Reservation | ||||
| 150 | RLACPOIT_I | Data Part Table RLACPOIT | ||||
| 151 | RLBTDATA_DB | Core Data of Returnable Packaging Business Scenarios (DB) | ||||
| 152 | RM03S | Help fields for special stock maintenance | ||||
| 153 | RM07M | I/O Fields: Module Pool SAPMM07M | ||||
| 154 | RM61E | Pull List: General Input/Output Fields | ||||
| 155 | RM61E1 | Pull List: Inout/Output Fields, Collective Display | ||||
| 156 | RM61R | In/output fields | ||||
| 157 | RM61U | Input/output fields for SAPMM61U | ||||
| 158 | RM61X | Input/output field for SAPMM61X | ||||
| 159 | RMCS3 | I/O Strucutre for SAPMMCS3 | ||||
| 160 | RNF50 | IS-H SG: Bill Printout: Payments Made (SP and IP) | ||||
| 161 | RNF51 | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | ||||
| 162 | RNWCHEA02 | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | ||||
| 163 | ROIJNOMI_O | Nomination Item O Fields | ||||
| 164 | ROIJ_TA_MAT_LIST | Material list for available transportations in 3WP | ||||
| 165 | ROIKDELV01 | Communication structure: for Popup in Shipm. plann. screen | ||||
| 166 | ROIKSD | OIKSD | ||||
| 167 | ROIO_HD_PM_LIST | List fields for held PM orders | ||||
| 168 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 169 | ROXABV0038 | Generated Table for View /BEV1/SR_SLS_BWV | ||||
| 170 | ROXABV0039 | Generated Table for View /BEV1/TSACT1_BWV | ||||
| 171 | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 172 | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | ||||
| 173 | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | ||||
| 174 | RQM01 | Create notification - fields on initial screen | ||||
| 175 | RQM04 | Parameters for creating QM order for notification | ||||
| 176 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 177 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 178 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 179 | RSPSP | Index: Reservations for WBS elements/Sales order items | ||||
| 180 | RUECK | Temp. storage for subsystem confirmations | ||||
| 181 | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ||||
| 182 | RV03V | Help Fields for Availability Check (SAPLV03V) | ||||
| 183 | RV45A | Data Fields for SAPMV45A | ||||
| 184 | RV46G_DOC | Group Master Contract: List of Referenced Documents | ||||
| 185 | RV60A | Help Fields for SAPMV60A | ||||
| 186 | S007 | Communications Table SD -> CO-PA | ||||
| 187 | S008 | Communications Table SD -> CO/Projects | ||||
| 188 | S009 | CAS: Last Documents | ||||
| 189 | S017 | SIS: Sales promotions | ||||
| 190 | S017E | S017 - Structural Information | ||||
| 191 | S018 | SIS: Address list for sales promotion | ||||
| 192 | S018E | S018 - Structural Information | ||||
| 193 | S019 | SIS: Address counter | ||||
| 194 | S019E | S019 - Structural Information | ||||
| 195 | S020 | SIS: Customer Potential Analysis | ||||
| 196 | S073 | Cumulative Delivered Quantities | ||||
| 197 | S126 | Open Variants - Basis 1 | ||||
| 198 | S127 | Open Variants - Basis 2 | ||||
| 199 | S132 | Open values - document | ||||
| 200 | S135 | Value contract, target/release order value | ||||
| 201 | S137 | Variants: Basis 2 | ||||
| 202 | S137E | S137 -Structural Information | ||||
| 203 | S159 | W&S: Picking Waves | ||||
| 204 | S159E | S159 - Structural Information | ||||
| 205 | S225 | Goods receipts: repetitive manufacturing | ||||
| 206 | S225E | S225 - Structural Information | ||||
| 207 | S226 | Material usage: repetitive manufacturing | ||||
| 208 | S226E | S226 - Structural Information | ||||
| 209 | S227 | Product costs: repetitive manufacturing | ||||
| 210 | S227E | S227 - Structural Information | ||||
| 211 | S260 | SD - Sales order | ||||
| 212 | S260BIW1 | SD - Sales order | ||||
| 213 | S260BIW2 | SD - Sales order | ||||
| 214 | S261 | SD - Delivery note | ||||
| 215 | S261BIW1 | SD - Delivery note | ||||
| 216 | S261BIW2 | SD - Delivery note | ||||
| 217 | S262 | SD - Billing document | ||||
| 218 | S262BIW1 | SD - Billing document | ||||
| 219 | S262BIW2 | SD - Billing document | ||||
| 220 | S263 | SD - Sales order/delivery note | ||||
| 221 | S263BIW1 | SD - Sales order/delivery note | ||||
| 222 | S263BIW2 | SD - Sales order/delivery note | ||||
| 223 | S264 | SD- Offer | ||||
| 224 | S264BIW1 | S264BIW1 * SD - Quotation | ||||
| 225 | S264BIW2 | S264BIW2 * SD - Quotation | ||||
| 226 | S270 | Do not use! | ||||
| 227 | S270BIW1 | Do not use! | ||||
| 228 | S270BIW2 | Do not use! | ||||
| 229 | S270E | S270 - Structural Information | ||||
| 230 | S271 | Do not use! | ||||
| 231 | S271BIW1 | Do not use! | ||||
| 232 | S271BIW2 | Do not use! | ||||
| 233 | S271E | S271 - Structural Information | ||||
| 234 | S272 | Do not use! | ||||
| 235 | S272BIW1 | Do not use! | ||||
| 236 | S272BIW2 | Do not use! | ||||
| 237 | S272E | S272 - Structural Information | ||||
| 238 | S273 | Do not use! | ||||
| 239 | S273BIW1 | Do not use! | ||||
| 240 | S273BIW2 | Do not use! | ||||
| 241 | S273E | S273 - Structure information | ||||
| 242 | S275 | Transfer BW: Einkaufsdaten | ||||
| 243 | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 244 | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 245 | S276 | Transfer BW: Vertriebsdaten | ||||
| 246 | S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | ||||
| 247 | S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | ||||
| 248 | S277 | Transfer BW: VP-Umbewertung | ||||
| 249 | S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail | ||||
| 250 | S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail | ||||
| 251 | S279 | Transfer BW: Bestandsführung | ||||
| 252 | S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | ||||
| 253 | S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | ||||
| 254 | S280 | Order header and item, BW | ||||
| 255 | S280BIW1 | S280BIW1 * Order header and item, BW | ||||
| 256 | S280BIW2 | S280BIW2 * Order Header and Item, BW | ||||
| 257 | S281 | Order Operation, BW | ||||
| 258 | S281BIW1 | S281BIW1 * Order Process, BW | ||||
| 259 | S281BIW2 | S281BIW2 * Order Process, BW | ||||
| 260 | S282 | Order Component, BW | ||||
| 261 | S282BIW1 | S282BIW1 * Order Components, BW | ||||
| 262 | S282BIW2 | S282BIW2 * Order Components, BW | ||||
| 263 | S409 | Contract & Billing | ||||
| 264 | S409E | S409 - Structure Information | ||||
| 265 | S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | ||||
| 266 | S467 | Indirect Order Update | ||||
| 267 | S467E | S467 - Structure Information | ||||
| 268 | S490 | CEM Settlement | ||||
| 269 | S490E | S490 - Structure Information | ||||
| 270 | SAWE_S_SA_ARC_PREPROCESSING | Engagement objects | ||||
| 271 | SDBEL | Billing document header and items | ||||
| 272 | SER01 | Document Header for Serial Numbers for Delivery | ||||
| 273 | SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | ||||
| 274 | SERI | Serial Numbers | ||||
| 275 | SFC_CODRD | Dialog structure for displaying the selected order in print | ||||
| 276 | SHP_VL10_DELIVERY_SINGLE_SEGM | Complex Structures that Contain one Segment per Key | ||||
| 277 | SHP_VL10_SD_ORDER_SINGLE_SEGM | Complex Structures that Contain one Segment per Key | ||||
| 278 | SI_AUTHA | Authorization Fields for Application Departments | ||||
| 279 | SI_KNA1 | General Data in Customer Master | ||||
| 280 | SI_KNA1_DI | Customer Master (General Part) Direct Input | ||||
| 281 | SMI_AGREEMENTS | SMI Scheduling Agreements | ||||
| 282 | SMSKAO1 | Special stocks on hand posting structure HPM appendix | ||||
| 283 | STR_PUMSOUTPUT_ALV | Overview Assignments Project | ||||
| 284 | STY_WMD_VENDOR_PO_TO_LIPS | Assign Purchasing Documents to Delivery Items | ||||
| 285 | T076K | FI-EDI: Additional Account Assignments | ||||
| 286 | T5DB4 | HR Construction Site File | ||||
| 287 | T5DB8 | Construction Sector: Team Assignment to Work Site | ||||
| 288 | TDS_BILLHEAD | Billing Header Data | ||||
| 289 | TEVEN_REF | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 290 | TQ8CO | Assignment of reference orders to notification type | ||||
| 291 | TVCOM | Text Communications Block for Copying | ||||
| 292 | TVIER | Sales Documents Containing Errors | ||||
| 293 | TVPOD | Sales Document: Delivery: POD Data | ||||
| 294 | V56IDLNT | Transportation Planning: Data from the Delivery | ||||
| 295 | V56IGNRL | Transportation Planning: General Fields | ||||
| 296 | V56I_DLNT_PART | Transportation Planning: Data from the Delivery | ||||
| 297 | VAKGU | Sales Index: Quotation Validity | ||||
| 298 | VAKPA | Sales Index: Orders by Partner Function | ||||
| 299 | VAPMA | Sales Index: Order Items by Material | ||||
| 300 | VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | ||||
| 301 | VBAK | Sales Document: Header Data | ||||
| 302 | VBAKR | Sales document structure for project reporting | ||||
| 303 | VBAP | Sales Document: Item Data | ||||
| 304 | VBAPF | Order Item Flow: Dynamic Division | ||||
| 305 | VBAPR | Sales document item structure for project reporting | ||||
| 306 | VBAPVB | Document Structure for XVBAP/YVBAP | ||||
| 307 | VBBE | Sales Requirements: Individual Records | ||||
| 308 | VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | ||||
| 309 | VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | ||||
| 310 | VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | ||||
| 311 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||||
| 312 | VBDKL | Document Header View for Delivery Note | ||||
| 313 | VBDKR | Document Header View for Billing | ||||
| 314 | VBDPA | Document Item View for Inquiries,Quotation,Order | ||||
| 315 | VBDPL | Document Item View for Delivery Note | ||||
| 316 | VBDPR | Document Item View for Billing | ||||
| 317 | VBEH | Schedule line history | ||||
| 318 | VBEP | Sales Document: Schedule Line Data | ||||
| 319 | VBEPDG | Appendix Table for Dangerous Goods Data | ||||
| 320 | VBEPDGAP | DG: Appendix Table for VBEPDG | ||||
| 321 | VBERS | Revenue Recognition: Worklist Structure | ||||
| 322 | VBEX | SD Document: Export Control: Data at Item Level | ||||
| 323 | VBEXVB | Export Control: Reference Structure for XVBEX / YVBEX | ||||
| 324 | VBFA | Sales Document Flow | ||||
| 325 | VBFAVB | Reference Structure for XVBFA/YVBFA | ||||
| 326 | VBFAVG | SD Document: Flow Records | ||||
| 327 | VBFS | Error Log for Collective Processing | ||||
| 328 | VBFZD | SD Document: Dynamic Update Count | ||||
| 329 | VBKA | Sales Activities | ||||
| 330 | VBKD | Sales Document: Business Data | ||||
| 331 | VBKDPO | SD Document: Business Item Data (item no. > 0) | ||||
| 332 | VBKDVB | Reference structure for XVBKD/YVBKD | ||||
| 333 | VBKEY | Document Key for the Transfer to Posting | ||||
| 334 | VBKRED | Work Structure for Release of Credit Limit | ||||
| 335 | VBKREDET | Structure for releasing credit limit ; Detail data | ||||
| 336 | VBLB | Sales document: Release order data | ||||
| 337 | VBLBVB | Reference structure for XVBLB/YVBLB | ||||
| 338 | VBLKK | Delivery View for Picking | ||||
| 339 | VBLKP | Delivery Item View for Picking | ||||
| 340 | VBMTV | View: Order Items for Material | ||||
| 341 | VBOX | SD Document: Billing Document: Rebate Index | ||||
| 342 | VBPA | Sales Document: Partner | ||||
| 343 | VBPA2 | Sales document: Partner (used several times) | ||||
| 344 | VBPA3 | Tax Numbers for One-Time Customers | ||||
| 345 | VBPAPO | Item Partner in SD Document (for logical DB) | ||||
| 346 | VBPAV | Sales Document: Partner: Updating Structure | ||||
| 347 | VBPA_AG | Item partner in SD document for configuration (AG) | ||||
| 348 | VBPA_RE | Item partner in SD document for configuration (RE) | ||||
| 349 | VBPA_RG | Item partner in SD document for configuration (RG) | ||||
| 350 | VBPA_WE | Item partner in SD document for configuration (WE) | ||||
| 351 | VBPM | Supplement for Sales Document Items: Technical PM Objects | ||||
| 352 | VBPOS | Sales Document Item Fields for Work Area V75 | ||||
| 353 | VBREVE | Revenue Recognition: Revenue Recognition Lines | ||||
| 354 | VBREVEAV | Revenue Recognition: Worklist (New) | ||||
| 355 | VBREVK | Revenue Recognition: Control Lines | ||||
| 356 | VBREVR | Revenue Recognition: Reference Document Lines | ||||
| 357 | VBRK | Billing Document: Header Data | ||||
| 358 | VBRL | Sales Document: Invoice List | ||||
| 359 | VBRLVB | Reference Structure for XVBRL/YVBRL | ||||
| 360 | VBRP | Billing Document: Item Data | ||||
| 361 | VBRPVB | Reference Structure for XVBRP/YVBRP | ||||
| 362 | VBSN | Change status relating to scheduling agreements | ||||
| 363 | VBSS | Collective Processing: Sales Documents | ||||
| 364 | VBUKVB | Reference structure for XVBUK/YVBUK | ||||
| 365 | VBUP | Sales Document: Item Status | ||||
| 366 | VBUPVB | Reference Structure for XVBUP/YVBUP | ||||
| 367 | VBUV | Sales Document: Incompletion Log | ||||
| 368 | VBVFI | Selected Delivery Due Indices | ||||
| 369 | VBVFP | Items Due for Delivery | ||||
| 370 | VEDA | Contract Data | ||||
| 371 | VEDAPO | Contract Data | ||||
| 372 | VEKAC | KOBRA (C Record) Export | ||||
| 373 | VEPO | Packing: Handling Unit Item (Contents) | ||||
| 374 | VEPOVB | Structure for Internal Tables with Contents of HU Items | ||||
| 375 | VEPVG | Delivery Due Index | ||||
| 376 | VFKN | Account Determination in Shipment Costs Item | ||||
| 377 | VFPLA | Billing Plan | ||||
| 378 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 379 | VKAWV | Sales Activities by Follow-up Date | ||||
| 380 | VKDFI | Selected Billing Indices | ||||
| 381 | VKDFS | SD Index: Billing Initiator | ||||
| 382 | VLCACTDATA_SM_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ||||
| 383 | VLCSELVEHI | VELO : Fields for Selecting Vehicles | ||||
| 384 | VPKHEAD | Sales Pricing Header Data | ||||
| 385 | VSAFPO_CN | Version: Order items in PP orders | ||||
| 386 | VSAUFK_CN | Version: Order master data | ||||
| 387 | VSBOII | Self-Billing: Index of Generated Open Items | ||||
| 388 | VSBPBD | Self-Billing: Processed Billing Documents | ||||
| 389 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 390 | VSVBUP_CN | Sales Document: Item Status | ||||
| 391 | VTCOM | Communications Work Area for Cust.Master Accesses | ||||
| 392 | VTFA | Shipment Document Flow | ||||
| 393 | VTRDI | Shipment Planning Index | ||||
| 394 | VTRLK_VBUK | VBUK for Including in VTRLK | ||||
| 395 | VTTP | Shipment Item | ||||
| 396 | VTTPVB | Shipment Item for Logging | ||||
| 397 | VVBRP | Change Document Structure: Generated by RSSCD000 | ||||
| 398 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 399 | WRF_SIT_KNVV | WRF_SIT_KNVV |