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 | ![]() |
![]() |
![]() |