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 | /BEV1/CLCONT1 | Container Information | ||||
| 2 | /BEV1/CLZUSATZ_I | Include Structure CL Additional Data | ||||
| 3 | /BEV1/EMLGBWDP | Empties Movement Account Customer | ||||
| 4 | /BEV1/EMLGFAD | Empties Movement - Customer Billing Status | ||||
| 5 | /BEV1/EMLGOFS | Empties - Billing Document Without Update | ||||
| 6 | /BEV1/LAPOSI_S | Loading Agenda: Position | ||||
| 7 | /BEV1/LAREFE_S | Loading Agenda: Overlaps | ||||
| 8 | /BEV1/LAZEITF | Shipping: Loading Agenda | ||||
| 9 | /BEV1/LAZEITF_S | Shipping: Loading Agenda | ||||
| 10 | /BEV1/RBVBAK | Sales Document: Header Data | ||||
| 11 | /BEV1/RBVBAP | Sales Document: Item Data | ||||
| 12 | /BEV1/RBWE | Itemized Proof Rebate Settlement | ||||
| 13 | /BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ||||
| 14 | /BEV1/SRRUE02 | Sales Returns | ||||
| 15 | /BEV1/TSCONT_S | Telephone Sales: Structure for Sales activities | ||||
| 16 | /BEV1/TSSIM_S | Telephone Sales: Structure for Planned Sales Activities | ||||
| 17 | /BEV1/TSSTAT_S | Telephone Sales: Structure for Statistics Data | ||||
| 18 | /BEV1/TSSVBCOIS | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | ||||
| 19 | /BEV1/TSVBKA_I | Append for VBKA Sales Activities Enhancements IS Beverage | ||||
| 20 | /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents | ||||
| 21 | /BPR3MI/MIN_CBP | Mining - Contract additional parameters | ||||
| 22 | /CBAD/CONTRACT_H | Advanced Order Processing and Billing: Header Data | ||||
| 23 | /CBAD/CON_DBS | Advanced Order Processing and Billing: DBS Item Data | ||||
| 24 | /CBAD/CON_HIST | Advanced Order Processing and Billing: Contract History | ||||
| 25 | /DSD/DE_ENTRY_SCREEN | Fields in Entry Screen | ||||
| 26 | /DSD/DE_VISIT_L_S | Tour Data Entry: Visit Display | ||||
| 27 | /DSD/ES_DEL | DSD Delivery Signatures | ||||
| 28 | /DSD/ES_INV | DSD Invoice Signatures | ||||
| 29 | /DSD/ES_ORD | DSD Order Signatures | ||||
| 30 | /DSD/HH_RACL | DSD Route Settlement: Clearing | ||||
| 31 | /DSD/HH_RADELES | DSD RA: Delivery/Order Signatures | ||||
| 32 | /DSD/HH_RADELHD | DSD Route Settlement: Delivery Execution - Header | ||||
| 33 | /DSD/HH_RAIVES | DSD RA: Invoice Signatures | ||||
| 34 | /DSD/HH_RAIVHD | DSD Route Settlement: HH Billing Document Header | ||||
| 35 | /DSD/HH_RAIVPRT | DSD Route Settlement: HH Billing Document Print | ||||
| 36 | /DSD/VC_VLH_R | DSD: Visit List - Header Data: Reference Documents | ||||
| 37 | /DSD/VC_VLP_R | DSD: Visit List - Item Data: Reference Documents | ||||
| 38 | /ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | ||||
| 39 | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ||||
| 40 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 41 | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ||||
| 42 | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ||||
| 43 | /KYK/S_POWL_BILLDOC | Billing Data | ||||
| 44 | /KYK/S_POWL_BILLDUE | Billing Due List | ||||
| 45 | /SAPBOQ/HD_SES | QTO header table | ||||
| 46 | /SAPBOQ/HEADER | Header of service package BOQ | ||||
| 47 | /SAPMP/LBA_GOSEARCH | IS-MP: Fields for Popup "Search DTUC-Relevant Deliveries" | ||||
| 48 | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ||||
| 49 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 50 | /SPE/BAPIDLVHDUNITM | Handling Unit Item | ||||
| 51 | /SPE/BAPISDITM | Communication Fields: Sales Document Item | ||||
| 52 | /SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | ||||
| 53 | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ||||
| 54 | /SPE/INB_SPLIT_HEADER_NEW | Inbound Delivery New Header for Splitting | ||||
| 55 | A089 | SD Document/Material | ||||
| 56 | A090 | SD Document/Item/Material | ||||
| 57 | A098 | SD Document/Item/Material Pricing Group | ||||
| 58 | A099 | SD Document/Item | ||||
| 59 | A184 | ACRN ID/Material/Version Number/Priority | ||||
| 60 | A185 | Order no./Item/Configuration no./Material/Preference zone | ||||
| 61 | A275 | Material/Agreement Data for ATO/MTS Components | ||||
| 62 | A276 | Agreement Data and status with agreement search | ||||
| 63 | A302 | SD doc./Item/Customer | ||||
| 64 | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | ||||
| 65 | A308 | SD doc./Item/Customer/Personnel | ||||
| 66 | A309 | SD Doc./Customer/Personnel | ||||
| 67 | A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ||||
| 68 | A337 | ContractNr/Plant | ||||
| 69 | A372 | Sales org./Ref.doc./Ref.item | ||||
| 70 | A402 | SalesOrg/DistribCh/SDContractNo/Material | ||||
| 71 | A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | ||||
| 72 | A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | ||||
| 73 | A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | ||||
| 74 | A417 | ContractNr/Material (obsolete -> replaced by A440) | ||||
| 75 | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ||||
| 76 | A436 | Agreement data in combination with Agreement search | ||||
| 77 | A437 | Material/Customer/Agreement data | ||||
| 78 | A439 | Material/Agreement data | ||||
| 79 | ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ||||
| 80 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 81 | ACTR | Order Activity Structure for Project Reporting | ||||
| 82 | AD01DLIEF | DI flow: Individual flow | ||||
| 83 | AD01DLIM | Communication: DIP No. + Processing info. | ||||
| 84 | ADSPCM_SD_SAC | SAC for SD | ||||
| 85 | AFABR | Relationship Structure for Project Reporting | ||||
| 86 | AFFHR | PRT Structure for Project Reporting | ||||
| 87 | AFFW | Goods Movements with Errors from Confirmations | ||||
| 88 | AFPO | Order item | ||||
| 89 | AFPOB | Document structure for order items | ||||
| 90 | AFPO_INC | Order item (Include structure) | ||||
| 91 | AFRUR | Order Confirmation Structure for Project Reporting | ||||
| 92 | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ||||
| 93 | ALM_ME_NOTIFICATION_LIST | Notification List | ||||
| 94 | ALM_ME_NOTIF_HEADER | Notification Header | ||||
| 95 | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ||||
| 96 | ASSOB | Assignment Objects | ||||
| 97 | AUAA | Settlement Document: Receiver Segment | ||||
| 98 | AUFK | Order master data | ||||
| 99 | AUFKR | Order Master Data Structure for Project Reporting | ||||
| 100 | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ||||
| 101 | AUFM | Goods movements for order | ||||
| 102 | AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | ||||
| 103 | BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | ||||
| 104 | BAPI1307ITEM | IS-H: BAPI Billing Document: Item Data | ||||
| 105 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 106 | BAPI2017_GM_ITEM_03 | BAPI Communication Structure: Create Material doc.,Item Data | ||||
| 107 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 108 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 109 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 110 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 111 | BAPI2045D_IL0 | General Data for Inspection Lot | ||||
| 112 | BAPI2045D_IL2 | Stock Data for Inspection Lot | ||||
| 113 | BAPI2045D_IL3 | Account assignment data for inspection lot | ||||
| 114 | BAPI2045L1 | Inspection lot list | ||||
| 115 | BAPI2075_6 | Create Settlement Rule | ||||
| 116 | BAPI2075_7 | Create Order Master Data for BAPIs | ||||
| 117 | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ||||
| 118 | BAPI2078 | BAPI: Quality notification header | ||||
| 119 | BAPI2080_NOTHDRE | BAPI Service Notification Header | ||||
| 120 | BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | ||||
| 121 | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ||||
| 122 | BAPIACGL01_CHECK | Foreign Keys | ||||
| 123 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 124 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 125 | BAPIACGL04_CHECK | Foreign Keys | ||||
| 126 | BAPIACGL05_CHECK | Foreign Keys | ||||
| 127 | BAPIACGL06_CHECK | Foreign Keys | ||||
| 128 | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 129 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 130 | BAPICUSGEN | BAPI Structure Customer Master - General Data | ||||
| 131 | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ||||
| 132 | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ||||
| 133 | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ||||
| 134 | BAPIDLVDEADLN | Delivery Deadlines | ||||
| 135 | BAPIDLVHDRSTTR | BAPI Delivery Stock Transfer Data Header | ||||
| 136 | BAPIDLVHDUNHDR | Handling unit header data | ||||
| 137 | BAPIDLVHDUNITM | Handling Unit Item | ||||
| 138 | BAPIDLVITEMRPO | Delivery Item Order Reference Data | ||||
| 139 | BAPIDLVITEMSTTR | BAPI Delivery Stock Transfer Data Item | ||||
| 140 | BAPIDLVPARTNER | Delivery Partner | ||||
| 141 | BAPIDLVPARTNERCHG | Delivery: Partner Change | ||||
| 142 | BAPIDLVTXTHDR | Delivery Text Header | ||||
| 143 | BAPIDLVTXTITEM | Delivery Text Lines | ||||
| 144 | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | ||||
| 145 | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ||||
| 146 | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ||||
| 147 | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ||||
| 148 | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ||||
| 149 | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 150 | BAPIIBDLVHDR | Inbound Del. Header Fields | ||||
| 151 | BAPIIBDLVHDRCHG | Change Inbound Delivery Picking Data Header Level | ||||
| 152 | BAPIIBDLVHDRCON | Verification Inb. Delivery Picking Data Header Level | ||||
| 153 | BAPIIBDLVHDRCTRLCHG | Control Data Method Change for Inbound Delivery: Header Lvl | ||||
| 154 | BAPIIBDLVHDRCTRLCON | Control Data Inbound Del. Header Level | ||||
| 155 | BAPIIBDLVHDREXTENSION | Inbound Del. Header - Additional fields | ||||
| 156 | BAPIIBDLVITEM | Inbound Delivery Item | ||||
| 157 | BAPIIBDLVITEMCHG | Change Inbound Delivery Picking Data Item Level | ||||
| 158 | BAPIIBDLVITEMCON | Verification Inbound Delivery Picking Data Header Level | ||||
| 159 | BAPIIBDLVITEMCTRLCHG | Control Data Inbound Delivery Item Level | ||||
| 160 | BAPIIBDLVITEMCTRLCON | Control Data Inbound Delivery Item Level | ||||
| 161 | BAPIIBDLVITEMORG | Inbound Delivery Item Organizational Data | ||||
| 162 | BAPIOBDLVHDR | Outbound Del. Header Fields | ||||
| 163 | BAPIOBDLVHDRCHG | Change Outbound Delivery Picking Data Header Level | ||||
| 164 | BAPIOBDLVHDRCON | Verification Outbound Del. Picking Data Header Level | ||||
| 165 | BAPIOBDLVHDRCTRLCHG | Control Data Outbound Del. Header Level | ||||
| 166 | BAPIOBDLVHDRCTRLCON | Control Data Outbound Del. Header Level | ||||
| 167 | BAPIOBDLVHDRORG | Outbound Delivery Organizational Units | ||||
| 168 | BAPIOBDLVITEM | Outbound Delivery Item | ||||
| 169 | BAPIOBDLVITEMCHG | Change Outbound Delivery Picking Data Item Level | ||||
| 170 | BAPIOBDLVITEMCON | Verification Outbound Delivery Picking Data Item Level | ||||
| 171 | BAPIOBDLVITEMCTRLCHG | Control Data Outbound Delivery Item Level | ||||
| 172 | BAPIOBDLVITEMCTRLCON | Control Data Outbound Delivery Item Level | ||||
| 173 | BAPIOBDLVITEMDSP | Outbound Delivery Split from Decentralized System: Item Data | ||||
| 174 | BAPIOBDLVITEMORG | Outbound Delivery Item Organizational Units | ||||
| 175 | BAPIOBDLVITEMRFO | Outbound Delivery Item Order Reference Data | ||||
| 176 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 177 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 178 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 179 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 180 | BAPIORDERS | View: Order Items for Material | ||||
| 181 | BAPIPAYER | Payer View of Customer Master | ||||
| 182 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 183 | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ||||
| 184 | BAPIPLAF_E1 | Transfer Structure: Planned Order | ||||
| 185 | BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | ||||
| 186 | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ||||
| 187 | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ||||
| 188 | BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ||||
| 189 | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ||||
| 190 | BAPISDH1 | Communication Fields: SD Order Header | ||||
| 191 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 192 | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ||||
| 193 | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ||||
| 194 | BAPISDHEADX | Checkbox Fields for Sales and Distribution Document Header | ||||
| 195 | BAPISDITM | Communication Fields: Sales Document Item | ||||
| 196 | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ||||
| 197 | BAPISDORDERSBOS | View: Order Items (with BOS) for Material | ||||
| 198 | BAPISDSTAT | Status Information for Sales Orders | ||||
| 199 | BAPISDTEXT | Communication fields: Sales texts | ||||
| 200 | BAPISDTEXT_DEL_SCHED | Communication fields: SD Texts - Release Maintenance | ||||
| 201 | BAPISHIPMENTHDUNHEADER | Handling Unit Header Data | ||||
| 202 | BAPISHIPMENTHDUNITEM | Handling Unit Item | ||||
| 203 | BAPISHIPTO | Ship-to Party's View of the Customer Master Record | ||||
| 204 | BAPISKFITM_APP | Append Structure for BAPISKFITM | ||||
| 205 | BAPISOLDTO | Sold-to Party View of the Customer Master Record | ||||
| 206 | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ||||
| 207 | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ||||
| 208 | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | ||||
| 209 | BAPI_ALM_ORDER_SRULE_E | Export Structure for PM/CS BAPIs Settlement Rule | ||||
| 210 | BAPI_BUS1037_VBKAKOM_UPD | BO BUS1037: General Data in Change Mode | ||||
| 211 | BAPI_BUS1037_VBKAKOM_UPDX | BO BUS1037: General Data in Change Mode | ||||
| 212 | BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | ||||
| 213 | BAPI_EWAWA_WEIGHINGOFFLINE | Offline Weighing Data Records via BAPI | ||||
| 214 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 215 | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 216 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 217 | BAPI_PHYSINV_CREATE_ITEMS | BAPI Communication Structure: Create Phys. Inv. Doc., Items | ||||
| 218 | BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | ||||
| 219 | BAPI_PI_ORDER_CREATE | Transfer Structure for Creating Process Orders | ||||
| 220 | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 221 | BAPI_RANGESCASVBELN | BAPI Selection Structure: Document Number Sales Support | ||||
| 222 | BAPI_VBKA_BOID | BO VBKA: Business Object Identifier | ||||
| 223 | BAPI_VBKA_OBJREF_CR | BO VBKA: Create Object References | ||||
| 224 | BETR | Plants | ||||
| 225 | BFKKOPK | Items for accts rec/pay doc (batch input) | ||||
| 226 | BIW_ISUWA_WDO_ITEM | Business Warehouse Data for Waste Disposal Order Item | ||||
| 227 | BLPK | Document log header | ||||
| 228 | BORGR_LIKP | Inbound Delivery Header | ||||
| 229 | BORGR_LIPS | Automotive: Inbound Delivery Item | ||||
| 230 | BSEG | Accounting Document Segment | ||||
| 231 | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ||||
| 232 | BV03V | Structure of Indiv/Collective Requirements | ||||
| 233 | CATEX | Structure for CATEX Feature | ||||
| 234 | CAUFVTAB | Maps Database View CAUFV as Internal Table | ||||
| 235 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 236 | CE0E_B1 | Model Bank | ||||
| 237 | CE0S001 | CO-PA Internal Table Structure | ||||
| 238 | CE0S_AL | Airline Route Profit | ||||
| 239 | CE0S_CP | Template for Consumer Goods Industry | ||||
| 240 | CE0S_GO | Quickstart Template | ||||
| 241 | CE1E_B1 | Model Bank | ||||
| 242 | CE1S001 | Sample operating concern | ||||
| 243 | CE1S_AL | Airline Route Profit | ||||
| 244 | CE1S_CP | Template for Consumer Goods Industry | ||||
| 245 | CE1S_GO | Quickstart Template | ||||
| 246 | CE2E_B1 | Model Bank | ||||
| 247 | CE2S001 | Sample operating concern | ||||
| 248 | CE2S_AL | Airline Route Profit | ||||
| 249 | CE2S_CP | Template for Consumer Goods Industry | ||||
| 250 | CE2S_GO | Quickstart Template | ||||
| 251 | CE4E_B1 | Model Bank | ||||
| 252 | CE4E_B1_ACCT | Model Bank | ||||
| 253 | CE4E_B1_KENC | Model Bank | ||||
| 254 | CE4S001 | Sample operating concern | ||||
| 255 | CE4S001_ACCT | Beispiel-Ergebnisber | ||||
| 256 | CE4S001_KENC | Beispiel-Ergebnisber | ||||
| 257 | CE4S_AL | Airline Route Profit | ||||
| 258 | CE4S_AL_ACCT | Airline Route Profit | ||||
| 259 | CE4S_AL_KENC | Airline Route Profit | ||||
| 260 | CE4S_CP | Template for Consumer Goods Industry | ||||
| 261 | CE4S_CP_ACCT | Template for Consumer Goods Industry | ||||
| 262 | CE4S_CP_KENC | Template for Consumer Goods Industry | ||||
| 263 | CE4S_GO | Quickstart Template | ||||
| 264 | CE4S_GO_ACCT | Quickstart Template | ||||
| 265 | CE4S_GO_KENC | Quickstart Template | ||||
| 266 | CE7E_B1 | Model Bank | ||||
| 267 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 268 | CE7S_AL | Airline Route Profit | ||||
| 269 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 270 | CE7S_GO | Quickstart Template | ||||
| 271 | CE8E_B1 | Model Bank | ||||
| 272 | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 273 | CE8S_AL | Airline Route Profit | ||||
| 274 | CE8S_CP | Template for Consumer Goods Industry | ||||
| 275 | CE8S_GO | Quickstart Template | ||||
| 276 | CEERROR | CO-PA: Incorrect records from SD | ||||
| 277 | CEST1 | CO-PA Line-Item Actual Data | ||||
| 278 | CEST2 | CO-PA line-item plan data | ||||
| 279 | CEST4 | Segment table (CO-PA) | ||||
| 280 | CEST4_ACCT | CO-PA account assignment object | ||||
| 281 | CEST4_KENC | CO-PA realignments: restoration information | ||||
| 282 | CEST6 | Internal lock key (CO-PA) | ||||
| 283 | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 284 | CEST8 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 285 | CHVW | Table CHVW for Batch Where-Used List | ||||
| 286 | CMPB_ASGN | Campaign Assignment | ||||
| 287 | CMP_SELECTOPT | Other Selection Options | ||||
| 288 | CMP_VBRP | Extract from VBRP, Relevant Fields for Complaints Processing | ||||
| 289 | CNSH_SEL | Structure with selection fields for delivery from PS | ||||
| 290 | CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 291 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||||
| 292 | COBRB1 | Distribution Rules Settlement Rule Order Settlement | ||||
| 293 | COBRB2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 294 | COBRB3 | Distribution Rules Settlement Rule Order Settlement | ||||
| 295 | COBRB4 | Distribution Rules Settlement Rule Order Settlement | ||||
| 296 | COBRB5 | Distribution Rules Settlement Rule Order Settlement | ||||
| 297 | COBRB6 | Distribution Rules Settlement Rule Order Settlement | ||||
| 298 | COBR_INFO | Additional Information for Transfer to Settlement Rule | ||||
| 299 | COCF_S_GOODS_MOVEMENTS | Goods Movement | ||||
| 300 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 301 | COER | Sales Order Value Revenue | ||||
| 302 | COIFT | Interface to Activity Allocation | ||||
| 303 | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | ||||
| 304 | COWB_HEADER | Header for goods movement FG COWB | ||||
| 305 | CSORDER_MAT | Administration of generated materials per sales order | ||||
| 306 | CURTO_FOCUS_CHG | Change Pointer for Order/WBS BOM for PDS Transfer | ||||
| 307 | CWB_CONTEXT | Engineering Workbench: Context block | ||||
| 308 | CYFI1 | Struct. containing all selectn. fields for capacity planning | ||||
| 309 | CYFI2 | Selection fields resource planning | ||||
| 310 | DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | ||||
| 311 | DGMSD | DG: Dangerous Goods Document Table DGMSD | ||||
| 312 | DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | ||||
| 313 | DIPCS_SDRULES | Specific Stock determination rules for customer | ||||
| 314 | DIQMEL | PM Notification | ||||
| 315 | DIRESB | PM Materials | ||||
| 316 | DISER01 | Serial Numbers for Delivery | ||||
| 317 | DISER02 | Internal Structure SER02 | ||||
| 318 | DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | ||||
| 319 | EBEFU | Purchasing Fields, Inventory Management | ||||
| 320 | EBKN | Purchase Requisition Account Assignment | ||||
| 321 | EBSEG | Doc.Segment of Fin.Accntng External Documents | ||||
| 322 | EEWA_GUARANTOR_MAIN | Data Part of Guarantor Contract | ||||
| 323 | EISEG | Import ISEG for FM physical inventory | ||||
| 324 | EKES | Vendor Confirmations | ||||
| 325 | EKESDATA | Vendor Confirmations Data Include | ||||
| 326 | EKKN | Account Assignment in Purchasing Document | ||||
| 327 | EMBK | Legal Control: License Master - Header Data | ||||
| 328 | EQBS | Serial Number Stock Segment | ||||
| 329 | EQSE | Serial Number Records | ||||
| 330 | ERPSLS_BILLDOC | Billing Data | ||||
| 331 | ESKN | Account Assignment in Service Package | ||||
| 332 | ESLH | Service Package Header Data | ||||
| 333 | EVERA | IS-U Contract: General Fields | ||||
| 334 | EWADOWND | Screen Structure for Route Planning Preparation | ||||
| 335 | EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | ||||
| 336 | EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | ||||
| 337 | EWAORDERD | Screen Structure for Creation of Waste Disposal Orders | ||||
| 338 | EWAWA_WEIGHINGPROCESS_FILTER | Filter for Weighing Procedure | ||||
| 339 | EWA_DATA_FINDER | Structure for Selection Criteria for Service Frequency | ||||
| 340 | EWA_ORDER_OBJECT_MAIN | Fields in Waste Disposal Order Item (Object Part) | ||||
| 341 | EWA_WA_PCKGDSREG | General Cargo Entry | ||||
| 342 | EWA_WA_WEIGHOFFL | Offline Weighing | ||||
| 343 | EWA_WA_WEIGHPROC | Weighing Procedure | ||||
| 344 | FACOM | Communication Work Area for Billing Doc.Access | ||||
| 345 | FAMTV | View: Billing Items by Material | ||||
| 346 | FCOM_ISR_IO | ISR: Create/Change Internal Order | ||||
| 347 | FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ||||
| 348 | FCO_DOC_HEAD | Failure Cost Document Header | ||||
| 349 | FINT_BSP_SRU_SRULE | Settlement Rules | ||||
| 350 | FKKORDERALV | Requests: Structure for ALV Grid | ||||
| 351 | FMDERIVE | FM Derivation Structure | ||||
| 352 | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ||||
| 353 | FPLA | Billing Plan | ||||
| 354 | FPLAPO | Billing Plan | ||||
| 355 | FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | ||||
| 356 | FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | ||||
| 357 | FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | ||||
| 358 | FTCOMT | Foreign Trade: Communication: Audit table for FT documents | ||||
| 359 | FTEXT | Help Table for Error Log (Word Processing) | ||||
| 360 | FTGKL | Legal Control: Log (Up-to-Date) | ||||
| 361 | FTGKLA | Legal Control: Log (Prestep for Archiving) | ||||
| 362 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 363 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 364 | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ||||
| 365 | GLPCP | EC-PCA: Plan Line Items | ||||
| 366 | GLPPC | Profit Center Accounting: Plan line items | ||||
| 367 | GLSPC | Profit Center Accounting: Line Items | ||||
| 368 | GMDERIVE | Grants Management Derivation Structure | ||||
| 369 | GMGR | Grant Master | ||||
| 370 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 371 | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | ||||
| 372 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 373 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 374 | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 375 | IODISP | Database structure for dispatching | ||||
| 376 | IOGOMO | Database structure for goods movements - order header level | ||||
| 377 | IOITEM | Database structure for order items | ||||
| 378 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 379 | IOPPPR | Display structure for order printing - OIS | ||||
| 380 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 381 | ISA_DOC_RESULT | View: Order Items for Material | ||||
| 382 | ISEG | Physical Inventory Document Items | ||||
| 383 | ISEGK | Physical Inventory: Account Assignment for Special Stock | ||||
| 384 | JITIT | Components Group | ||||
| 385 | JITITDAT | Data for JITIT | ||||
| 386 | JJTKONZU | IS-M/AM: Sales Activity Assignments | ||||
| 387 | JKSDDEMAND | IS-M: Planned Quantities | ||||
| 388 | JKSDLOGORDERST | IS-M: Status Query | ||||
| 389 | JKSDPROTOCOL | IS-M: Order Generation Log | ||||
| 390 | JKSDQFASCON | IS-M: Assignment Area - Segment - Contract | ||||
| 391 | JKSD_ASORT_HEAD | IS-M: Contract Data - Contract for Assortment | ||||
| 392 | JKSD_ASORT_ISSUE | IS-M: Contract Item Assignment - Listing at Issue Level | ||||
| 393 | JKSD_ASORT_ITEMS | IS-M: Assignment of Contract Item to Article from Assortment | ||||
| 394 | JKSD_ASORT_VALID | IS-M: Time Validity of Contract Item for Assortments | ||||
| 395 | JKSD_KNVP_CONTR | IS-M: Time-Dependent Partner Roles in MPS - Contracts | ||||
| 396 | JKSEINTERRUPT | IS-M: Suspensions | ||||
| 397 | JKSESCHED | IS-M: Media Schedule Lines | ||||
| 398 | JVSDCONTRACTLFNG | IS-M: Subscription Deliveries for Contract and Media Issue | ||||
| 399 | JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | ||||
| 400 | JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | ||||
| 401 | JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | ||||
| 402 | J_1IFRDTSO | Transaction table for Forms Tracking for Sales. | ||||
| 403 | J_1IRG23D | RG23D register for the depot | ||||
| 404 | J_3GBELP | Document Data - Item Data | ||||
| 405 | J_3GBELP_ALT | Document Data - Item Data | ||||
| 406 | J_3GVBRP | CEM Additional Data for VBRP | ||||
| 407 | J_3GVBRP_Z | Frozen Data from VBRP Conversion | ||||
| 408 | J_3RFGTDINV | GTD usage in billing documents | ||||
| 409 | J_7LV1K | REA Document: Header Data | ||||
| 410 | J_7LV1P | REA Document: Item Data | ||||
| 411 | KAZB | Overhead Calculation: Initial Screen | ||||
| 412 | KBEDR | Capacity Reqmt Record Structure for Project Reporting | ||||
| 413 | KFPK | Document Header: Transfer Price Agreement/Allocation | ||||
| 414 | KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 415 | KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ||||
| 416 | KKS00A | Variance Calculation: Screen Fields (Objects) | ||||
| 417 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 418 | KNVV | Customer Master Sales Data | ||||
| 419 | KOMFK | Billing Communications Table | ||||
| 420 | KOMG | Allowed Fields for Condition Structures | ||||
| 421 | KOMK2 | FI Open Item Communication Table | ||||
| 422 | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 423 | KOMKH | Batch Determination Communication Block Header | ||||
| 424 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 425 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 426 | KOMPH | Batch Determination: Communication Record for Item | ||||
| 427 | KOMSDF | Billing Fields for ALV Output | ||||
| 428 | KOTF003 | SD Document/Item | ||||
| 429 | KUAGV | Sold-to Party View of the Customer Master Record | ||||
| 430 | KURGV | Payer's View on Customer Master Record | ||||
| 431 | KUWEV | Ship-to Party's View of the Customer Master Record | ||||
| 432 | LBEFU | Delivery Note View for Goods Issue | ||||
| 433 | LDK00 | Status Record for WM Communication Records | ||||
| 434 | LECOMP | Komponenten für Lohnbearbeitungsanlieferungen | ||||
| 435 | LESHP_DELIVERY_BUFFER_S | Delivery: Current Version, Database Status History = Vers 0 | ||||
| 436 | LESHP_DELIVERY_HISTORY_S | History of Temporary Object Changes: 0 = Database Status | ||||
| 437 | LESHP_DELIVERY_S | Delivery, All Data for the Delivery Header | ||||
| 438 | LICOM | Communications Work Area for Deliveries Access | ||||
| 439 | LIKP | SD Document: Delivery Header Data | ||||
| 440 | LIMTV | View: Delivery Items for Material | ||||
| 441 | LIPS | SD document: Delivery: Item data | ||||
| 442 | LIPSDG | Appendix Table for Dangerous Goods Data | ||||
| 443 | LIPSDGAP | DG: Appendix Table for LIPSDG | ||||
| 444 | LIPSO1 | Appendix: Delivery Note - Conversion Parameters | ||||
| 445 | LIPSO1VB | Posting structure for LIPSO1 | ||||
| 446 | LIPSO2 | Appendix for Delivery Note Additional Quantities | ||||
| 447 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 448 | LKO74 | Screen Fields for SAPLKO74 | ||||
| 449 | LL04 | Whse Activity Monitor: Critical Deliveries | ||||
| 450 | LV45C | Input Fields SAPLV45C | ||||
| 451 | LWB27 | Trading Contract: Structure Transfer Fields for Copying | ||||
| 452 | MAM_20_NOTIF_HEADER | Notification Header | ||||
| 453 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 454 | MAM_25_NOTIF_HEADER | Notification Header | ||||
| 455 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 456 | MAM_30_NOTIF_HEADER | Notification Header | ||||
| 457 | MAPL | Assignment of Task Lists to Materials | ||||
| 458 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 459 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 460 | MASSSDHEAD_S | Sales order header data | ||||
| 461 | MBM_CLASS_SEL | Selection structure for BOM object features | ||||
| 462 | MBQSS | Interface between QM and goods receipt posting | ||||
| 463 | MBQSSK | Interface structure for insp. lot account assignment | ||||
| 464 | MBSTOCKKEY | List with Keys for APO Stock Selection | ||||
| 465 | MBS_MSR_ORDER_HEADER | DO NOT USE | ||||
| 466 | MBS_MSR_ORDER_ITEM | DO NOT USE | ||||
| 467 | MCAFPO | Order Item | ||||
| 468 | MCCOMP | Material Components | ||||
| 469 | MCEKES | Vendor Confirmations | ||||
| 470 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 471 | MCIQM | Notification header PMIS communication struct. | ||||
| 472 | MCLIAK | Shipping notification header | ||||
| 473 | MCLIAP | Shipping notification items | ||||
| 474 | MCLIKP | Delivery: Header Data ; | ||||
| 475 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 476 | MCLIPS | Delivery: Item Data | ||||
| 477 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 478 | MCMSEG | Document Segment: Material | ||||
| 479 | MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | ||||
| 480 | MCMSEGB | Communications Structure for MSEG | ||||
| 481 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 482 | MCQALS | Insp.lot: interface to QIS | ||||
| 483 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 484 | MCVBAFB | Dynamic Part: Order Item Flow | ||||
| 485 | MCVBAK | Sales Document: Header Data | ||||
| 486 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 487 | MCVBAP | Sales Document: Item Data | ||||
| 488 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 489 | MCVBAPF | Order Item Flow | ||||
| 490 | MCVBEL | Delivery: Schedule line data | ||||
| 491 | MCVBELB | Reference Structure of MCVBEL for Function Module | ||||
| 492 | MCVBEP | Sales Document: Line Data | ||||
| 493 | MCVBFA | SD Document: Flow | ||||
| 494 | MCVBFAB | Reference Structure of MCVBFS for Function Module | ||||
| 495 | MCVBKD | Sales Document: Commercial Data | ||||
| 496 | MCVBKDB | Reference Structure from MCVBEP for Function Module | ||||
| 497 | MCVBPA | Sales Document: Partner | ||||
| 498 | MCVBPAB | Reference Structure from MCVBPA for Function Module | ||||
| 499 | MCVBRK | Billing Document: Header Data ; | ||||
| 500 | MCVBRKB | Reference Structure from MCVBRK for Function Module |