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 |
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1 | ![]() |
/BEV1/CLCONT1 | Container Information | ![]() |
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2 | ![]() |
/BEV1/CLZUSATZ_I | Include Structure CL Additional Data | ![]() |
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3 | ![]() |
/BEV1/EMLGBWDP | Empties Movement Account Customer | ![]() |
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4 | ![]() |
/BEV1/EMLGFAD | Empties Movement - Customer Billing Status | ![]() |
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5 | ![]() |
/BEV1/EMLGOFS | Empties - Billing Document Without Update | ![]() |
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6 | ![]() |
/BEV1/LAPOSI_S | Loading Agenda: Position | ![]() |
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7 | ![]() |
/BEV1/LAREFE_S | Loading Agenda: Overlaps | ![]() |
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8 | ![]() |
/BEV1/LAZEITF | Shipping: Loading Agenda | ![]() |
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9 | ![]() |
/BEV1/LAZEITF_S | Shipping: Loading Agenda | ![]() |
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10 | ![]() |
/BEV1/RBVBAK | Sales Document: Header Data | ![]() |
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11 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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12 | ![]() |
/BEV1/RBWE | Itemized Proof Rebate Settlement | ![]() |
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13 | ![]() |
/BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ![]() |
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14 | ![]() |
/BEV1/SRRUE02 | Sales Returns | ![]() |
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15 | ![]() |
/BEV1/TSCONT_S | Telephone Sales: Structure for Sales activities | ![]() |
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16 | ![]() |
/BEV1/TSSIM_S | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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17 | ![]() |
/BEV1/TSSTAT_S | Telephone Sales: Structure for Statistics Data | ![]() |
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18 | ![]() |
/BEV1/TSSVBCOIS | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | ![]() |
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19 | ![]() |
/BEV1/TSVBKA_I | Append for VBKA Sales Activities Enhancements IS Beverage | ![]() |
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20 | ![]() |
/BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents | ![]() |
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21 | ![]() |
/BPR3MI/MIN_CBP | Mining - Contract additional parameters | ![]() |
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22 | ![]() |
/CBAD/CONTRACT_H | Advanced Order Processing and Billing: Header Data | ![]() |
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23 | ![]() |
/CBAD/CON_DBS | Advanced Order Processing and Billing: DBS Item Data | ![]() |
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24 | ![]() |
/CBAD/CON_HIST | Advanced Order Processing and Billing: Contract History | ![]() |
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25 | ![]() |
/DSD/DE_ENTRY_SCREEN | Fields in Entry Screen | ![]() |
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26 | ![]() |
/DSD/DE_VISIT_L_S | Tour Data Entry: Visit Display | ![]() |
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27 | ![]() |
/DSD/ES_DEL | DSD Delivery Signatures | ![]() |
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28 | ![]() |
/DSD/ES_INV | DSD Invoice Signatures | ![]() |
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29 | ![]() |
/DSD/ES_ORD | DSD Order Signatures | ![]() |
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30 | ![]() |
/DSD/HH_RACL | DSD Route Settlement: Clearing | ![]() |
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31 | ![]() |
/DSD/HH_RADELES | DSD RA: Delivery/Order Signatures | ![]() |
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32 | ![]() |
/DSD/HH_RADELHD | DSD Route Settlement: Delivery Execution - Header | ![]() |
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33 | ![]() |
/DSD/HH_RAIVES | DSD RA: Invoice Signatures | ![]() |
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34 | ![]() |
/DSD/HH_RAIVHD | DSD Route Settlement: HH Billing Document Header | ![]() |
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35 | ![]() |
/DSD/HH_RAIVPRT | DSD Route Settlement: HH Billing Document Print | ![]() |
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36 | ![]() |
/DSD/VC_VLH_R | DSD: Visit List - Header Data: Reference Documents | ![]() |
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37 | ![]() |
/DSD/VC_VLP_R | DSD: Visit List - Item Data: Reference Documents | ![]() |
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38 | ![]() |
/ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | ![]() |
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39 | ![]() |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ![]() |
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40 | ![]() |
/ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ![]() |
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41 | ![]() |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ![]() |
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42 | ![]() |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ![]() |
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43 | ![]() |
/KYK/S_POWL_BILLDOC | Billing Data | ![]() |
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44 | ![]() |
/KYK/S_POWL_BILLDUE | Billing Due List | ![]() |
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45 | ![]() |
/SAPBOQ/HD_SES | QTO header table | ![]() |
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46 | ![]() |
/SAPBOQ/HEADER | Header of service package BOQ | ![]() |
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47 | ![]() |
/SAPMP/LBA_GOSEARCH | IS-MP: Fields for Popup "Search DTUC-Relevant Deliveries" | ![]() |
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48 | ![]() |
/SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ![]() |
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49 | ![]() |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ![]() |
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50 | ![]() |
/SPE/BAPIDLVHDUNITM | Handling Unit Item | ![]() |
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51 | ![]() |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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52 | ![]() |
/SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | ![]() |
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53 | ![]() |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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54 | ![]() |
/SPE/INB_SPLIT_HEADER_NEW | Inbound Delivery New Header for Splitting | ![]() |
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55 | ![]() |
A089 | SD Document/Material | ![]() |
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56 | ![]() |
A090 | SD Document/Item/Material | ![]() |
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57 | ![]() |
A098 | SD Document/Item/Material Pricing Group | ![]() |
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58 | ![]() |
A099 | SD Document/Item | ![]() |
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59 | ![]() |
A184 | ACRN ID/Material/Version Number/Priority | ![]() |
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60 | ![]() |
A185 | Order no./Item/Configuration no./Material/Preference zone | ![]() |
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61 | ![]() |
A275 | Material/Agreement Data for ATO/MTS Components | ![]() |
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62 | ![]() |
A276 | Agreement Data and status with agreement search | ![]() |
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63 | ![]() |
A302 | SD doc./Item/Customer | ![]() |
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64 | ![]() |
A303 | SD doc./Item/Material/CompMat/CompSup/CompType | ![]() |
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65 | ![]() |
A308 | SD doc./Item/Customer/Personnel | ![]() |
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66 | ![]() |
A309 | SD Doc./Customer/Personnel | ![]() |
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67 | ![]() |
A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ![]() |
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68 | ![]() |
A337 | ContractNr/Plant | ![]() |
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69 | ![]() |
A372 | Sales org./Ref.doc./Ref.item | ![]() |
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70 | ![]() |
A402 | SalesOrg/DistribCh/SDContractNo/Material | ![]() |
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71 | ![]() |
A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | ![]() |
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72 | ![]() |
A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | ![]() |
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73 | ![]() |
A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | ![]() |
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74 | ![]() |
A417 | ContractNr/Material (obsolete -> replaced by A440) | ![]() |
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75 | ![]() |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ![]() |
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76 | ![]() |
A436 | Agreement data in combination with Agreement search | ![]() |
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77 | ![]() |
A437 | Material/Customer/Agreement data | ![]() |
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78 | ![]() |
A439 | Material/Agreement data | ![]() |
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79 | ![]() |
ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ![]() |
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80 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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81 | ![]() |
ACTR | Order Activity Structure for Project Reporting | ![]() |
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82 | ![]() |
AD01DLIEF | DI flow: Individual flow | ![]() |
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83 | ![]() |
AD01DLIM | Communication: DIP No. + Processing info. | ![]() |
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84 | ![]() |
ADSPCM_SD_SAC | SAC for SD | ![]() |
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85 | ![]() |
AFABR | Relationship Structure for Project Reporting | ![]() |
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86 | ![]() |
AFFHR | PRT Structure for Project Reporting | ![]() |
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87 | ![]() |
AFFW | Goods Movements with Errors from Confirmations | ![]() |
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88 | ![]() |
AFPO | Order item | ![]() |
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89 | ![]() |
AFPOB | Document structure for order items | ![]() |
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90 | ![]() |
AFPO_INC | Order item (Include structure) | ![]() |
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91 | ![]() |
AFRUR | Order Confirmation Structure for Project Reporting | ![]() |
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92 | ![]() |
ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ![]() |
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93 | ![]() |
ALM_ME_NOTIFICATION_LIST | Notification List | ![]() |
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94 | ![]() |
ALM_ME_NOTIF_HEADER | Notification Header | ![]() |
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95 | ![]() |
APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ![]() |
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96 | ![]() |
ASSOB | Assignment Objects | ![]() |
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97 | ![]() |
AUAA | Settlement Document: Receiver Segment | ![]() |
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98 | ![]() |
AUFK | Order master data | ![]() |
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99 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
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100 | ![]() |
AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ![]() |
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101 | ![]() |
AUFM | Goods movements for order | ![]() |
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102 | ![]() |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | ![]() |
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103 | ![]() |
BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | ![]() |
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104 | ![]() |
BAPI1307ITEM | IS-H: BAPI Billing Document: Item Data | ![]() |
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105 | ![]() |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ![]() |
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106 | ![]() |
BAPI2017_GM_ITEM_03 | BAPI Communication Structure: Create Material doc.,Item Data | ![]() |
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107 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
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108 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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109 | ![]() |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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110 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ![]() |
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111 | ![]() |
BAPI2045D_IL0 | General Data for Inspection Lot | ![]() |
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112 | ![]() |
BAPI2045D_IL2 | Stock Data for Inspection Lot | ![]() |
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113 | ![]() |
BAPI2045D_IL3 | Account assignment data for inspection lot | ![]() |
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114 | ![]() |
BAPI2045L1 | Inspection lot list | ![]() |
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115 | ![]() |
BAPI2075_6 | Create Settlement Rule | ![]() |
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116 | ![]() |
BAPI2075_7 | Create Order Master Data for BAPIs | ![]() |
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117 | ![]() |
BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ![]() |
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118 | ![]() |
BAPI2078 | BAPI: Quality notification header | ![]() |
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119 | ![]() |
BAPI2080_NOTHDRE | BAPI Service Notification Header | ![]() |
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120 | ![]() |
BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | ![]() |
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121 | ![]() |
BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ![]() |
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122 | ![]() |
BAPIACGL01_CHECK | Foreign Keys | ![]() |
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123 | ![]() |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ![]() |
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124 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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125 | ![]() |
BAPIACGL04_CHECK | Foreign Keys | ![]() |
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126 | ![]() |
BAPIACGL05_CHECK | Foreign Keys | ![]() |
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127 | ![]() |
BAPIACGL06_CHECK | Foreign Keys | ![]() |
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128 | ![]() |
BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ![]() |
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129 | ![]() |
BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ![]() |
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130 | ![]() |
BAPICUSGEN | BAPI Structure Customer Master - General Data | ![]() |
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131 | ![]() |
BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ![]() |
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132 | ![]() |
BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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133 | ![]() |
BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ![]() |
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134 | ![]() |
BAPIDLVDEADLN | Delivery Deadlines | ![]() |
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135 | ![]() |
BAPIDLVHDRSTTR | BAPI Delivery Stock Transfer Data Header | ![]() |
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136 | ![]() |
BAPIDLVHDUNHDR | Handling unit header data | ![]() |
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137 | ![]() |
BAPIDLVHDUNITM | Handling Unit Item | ![]() |
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138 | ![]() |
BAPIDLVITEMRPO | Delivery Item Order Reference Data | ![]() |
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139 | ![]() |
BAPIDLVITEMSTTR | BAPI Delivery Stock Transfer Data Item | ![]() |
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140 | ![]() |
BAPIDLVPARTNER | Delivery Partner | ![]() |
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141 | ![]() |
BAPIDLVPARTNERCHG | Delivery: Partner Change | ![]() |
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142 | ![]() |
BAPIDLVTXTHDR | Delivery Text Header | ![]() |
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143 | ![]() |
BAPIDLVTXTITEM | Delivery Text Lines | ![]() |
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144 | ![]() |
BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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145 | ![]() |
BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ![]() |
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146 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ![]() |
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147 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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148 | ![]() |
BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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149 | ![]() |
BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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150 | ![]() |
BAPIIBDLVHDR | Inbound Del. Header Fields | ![]() |
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151 | ![]() |
BAPIIBDLVHDRCHG | Change Inbound Delivery Picking Data Header Level | ![]() |
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152 | ![]() |
BAPIIBDLVHDRCON | Verification Inb. Delivery Picking Data Header Level | ![]() |
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153 | ![]() |
BAPIIBDLVHDRCTRLCHG | Control Data Method Change for Inbound Delivery: Header Lvl | ![]() |
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154 | ![]() |
BAPIIBDLVHDRCTRLCON | Control Data Inbound Del. Header Level | ![]() |
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155 | ![]() |
BAPIIBDLVHDREXTENSION | Inbound Del. Header - Additional fields | ![]() |
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156 | ![]() |
BAPIIBDLVITEM | Inbound Delivery Item | ![]() |
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157 | ![]() |
BAPIIBDLVITEMCHG | Change Inbound Delivery Picking Data Item Level | ![]() |
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158 | ![]() |
BAPIIBDLVITEMCON | Verification Inbound Delivery Picking Data Header Level | ![]() |
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159 | ![]() |
BAPIIBDLVITEMCTRLCHG | Control Data Inbound Delivery Item Level | ![]() |
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160 | ![]() |
BAPIIBDLVITEMCTRLCON | Control Data Inbound Delivery Item Level | ![]() |
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161 | ![]() |
BAPIIBDLVITEMORG | Inbound Delivery Item Organizational Data | ![]() |
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162 | ![]() |
BAPIOBDLVHDR | Outbound Del. Header Fields | ![]() |
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163 | ![]() |
BAPIOBDLVHDRCHG | Change Outbound Delivery Picking Data Header Level | ![]() |
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164 | ![]() |
BAPIOBDLVHDRCON | Verification Outbound Del. Picking Data Header Level | ![]() |
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165 | ![]() |
BAPIOBDLVHDRCTRLCHG | Control Data Outbound Del. Header Level | ![]() |
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166 | ![]() |
BAPIOBDLVHDRCTRLCON | Control Data Outbound Del. Header Level | ![]() |
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167 | ![]() |
BAPIOBDLVHDRORG | Outbound Delivery Organizational Units | ![]() |
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168 | ![]() |
BAPIOBDLVITEM | Outbound Delivery Item | ![]() |
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169 | ![]() |
BAPIOBDLVITEMCHG | Change Outbound Delivery Picking Data Item Level | ![]() |
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170 | ![]() |
BAPIOBDLVITEMCON | Verification Outbound Delivery Picking Data Item Level | ![]() |
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171 | ![]() |
BAPIOBDLVITEMCTRLCHG | Control Data Outbound Delivery Item Level | ![]() |
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172 | ![]() |
BAPIOBDLVITEMCTRLCON | Control Data Outbound Delivery Item Level | ![]() |
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173 | ![]() |
BAPIOBDLVITEMDSP | Outbound Delivery Split from Decentralized System: Item Data | ![]() |
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174 | ![]() |
BAPIOBDLVITEMORG | Outbound Delivery Item Organizational Units | ![]() |
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175 | ![]() |
BAPIOBDLVITEMRFO | Outbound Delivery Item Order Reference Data | ![]() |
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176 | ![]() |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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177 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ![]() |
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178 | ![]() |
BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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179 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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180 | ![]() |
BAPIORDERS | View: Order Items for Material | ![]() |
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181 | ![]() |
BAPIPAYER | Payer View of Customer Master | ![]() |
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182 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
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183 | ![]() |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ![]() |
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184 | ![]() |
BAPIPLAF_E1 | Transfer Structure: Planned Order | ![]() |
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185 | ![]() |
BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | ![]() |
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186 | ![]() |
BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ![]() |
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187 | ![]() |
BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ![]() |
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188 | ![]() |
BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ![]() |
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189 | ![]() |
BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ![]() |
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190 | ![]() |
BAPISDH1 | Communication Fields: SD Order Header | ![]() |
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191 | ![]() |
BAPISDHD1 | Communication Fields: Sales Document Header | ![]() |
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192 | ![]() |
BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ![]() |
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193 | ![]() |
BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ![]() |
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194 | ![]() |
BAPISDHEADX | Checkbox Fields for Sales and Distribution Document Header | ![]() |
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195 | ![]() |
BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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196 | ![]() |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ![]() |
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197 | ![]() |
BAPISDORDERSBOS | View: Order Items (with BOS) for Material | ![]() |
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198 | ![]() |
BAPISDSTAT | Status Information for Sales Orders | ![]() |
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199 | ![]() |
BAPISDTEXT | Communication fields: Sales texts | ![]() |
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200 | ![]() |
BAPISDTEXT_DEL_SCHED | Communication fields: SD Texts - Release Maintenance | ![]() |
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201 | ![]() |
BAPISHIPMENTHDUNHEADER | Handling Unit Header Data | ![]() |
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202 | ![]() |
BAPISHIPMENTHDUNITEM | Handling Unit Item | ![]() |
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203 | ![]() |
BAPISHIPTO | Ship-to Party's View of the Customer Master Record | ![]() |
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204 | ![]() |
BAPISKFITM_APP | Append Structure for BAPISKFITM | ![]() |
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205 | ![]() |
BAPISOLDTO | Sold-to Party View of the Customer Master Record | ![]() |
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206 | ![]() |
BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ![]() |
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207 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ![]() |
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208 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | ![]() |
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209 | ![]() |
BAPI_ALM_ORDER_SRULE_E | Export Structure for PM/CS BAPIs Settlement Rule | ![]() |
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210 | ![]() |
BAPI_BUS1037_VBKAKOM_UPD | BO BUS1037: General Data in Change Mode | ![]() |
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211 | ![]() |
BAPI_BUS1037_VBKAKOM_UPDX | BO BUS1037: General Data in Change Mode | ![]() |
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212 | ![]() |
BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | ![]() |
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213 | ![]() |
BAPI_EWAWA_WEIGHINGOFFLINE | Offline Weighing Data Records via BAPI | ![]() |
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214 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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215 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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216 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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217 | ![]() |
BAPI_PHYSINV_CREATE_ITEMS | BAPI Communication Structure: Create Phys. Inv. Doc., Items | ![]() |
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218 | ![]() |
BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | ![]() |
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219 | ![]() |
BAPI_PI_ORDER_CREATE | Transfer Structure for Creating Process Orders | ![]() |
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220 | ![]() |
BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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221 | ![]() |
BAPI_RANGESCASVBELN | BAPI Selection Structure: Document Number Sales Support | ![]() |
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222 | ![]() |
BAPI_VBKA_BOID | BO VBKA: Business Object Identifier | ![]() |
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223 | ![]() |
BAPI_VBKA_OBJREF_CR | BO VBKA: Create Object References | ![]() |
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224 | ![]() |
BETR | Plants | ![]() |
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225 | ![]() |
BFKKOPK | Items for accts rec/pay doc (batch input) | ![]() |
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226 | ![]() |
BIW_ISUWA_WDO_ITEM | Business Warehouse Data for Waste Disposal Order Item | ![]() |
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227 | ![]() |
BLPK | Document log header | ![]() |
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228 | ![]() |
BORGR_LIKP | Inbound Delivery Header | ![]() |
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229 | ![]() |
BORGR_LIPS | Automotive: Inbound Delivery Item | ![]() |
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230 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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231 | ![]() |
BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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232 | ![]() |
BV03V | Structure of Indiv/Collective Requirements | ![]() |
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233 | ![]() |
CATEX | Structure for CATEX Feature | ![]() |
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234 | ![]() |
CAUFVTAB | Maps Database View CAUFV as Internal Table | ![]() |
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235 | ![]() |
CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ![]() |
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236 | ![]() |
CE0E_B1 | Model Bank | ![]() |
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237 | ![]() |
CE0S001 | CO-PA Internal Table Structure | ![]() |
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238 | ![]() |
CE0S_AL | Airline Route Profit | ![]() |
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239 | ![]() |
CE0S_CP | Template for Consumer Goods Industry | ![]() |
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240 | ![]() |
CE0S_GO | Quickstart Template | ![]() |
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241 | ![]() |
CE1E_B1 | Model Bank | ![]() |
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242 | ![]() |
CE1S001 | Sample operating concern | ![]() |
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243 | ![]() |
CE1S_AL | Airline Route Profit | ![]() |
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244 | ![]() |
CE1S_CP | Template for Consumer Goods Industry | ![]() |
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245 | ![]() |
CE1S_GO | Quickstart Template | ![]() |
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246 | ![]() |
CE2E_B1 | Model Bank | ![]() |
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247 | ![]() |
CE2S001 | Sample operating concern | ![]() |
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248 | ![]() |
CE2S_AL | Airline Route Profit | ![]() |
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249 | ![]() |
CE2S_CP | Template for Consumer Goods Industry | ![]() |
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250 | ![]() |
CE2S_GO | Quickstart Template | ![]() |
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251 | ![]() |
CE4E_B1 | Model Bank | ![]() |
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252 | ![]() |
CE4E_B1_ACCT | Model Bank | ![]() |
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253 | ![]() |
CE4E_B1_KENC | Model Bank | ![]() |
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254 | ![]() |
CE4S001 | Sample operating concern | ![]() |
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255 | ![]() |
CE4S001_ACCT | Beispiel-Ergebnisber | ![]() |
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256 | ![]() |
CE4S001_KENC | Beispiel-Ergebnisber | ![]() |
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257 | ![]() |
CE4S_AL | Airline Route Profit | ![]() |
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258 | ![]() |
CE4S_AL_ACCT | Airline Route Profit | ![]() |
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259 | ![]() |
CE4S_AL_KENC | Airline Route Profit | ![]() |
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260 | ![]() |
CE4S_CP | Template for Consumer Goods Industry | ![]() |
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261 | ![]() |
CE4S_CP_ACCT | Template for Consumer Goods Industry | ![]() |
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262 | ![]() |
CE4S_CP_KENC | Template for Consumer Goods Industry | ![]() |
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263 | ![]() |
CE4S_GO | Quickstart Template | ![]() |
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264 | ![]() |
CE4S_GO_ACCT | Quickstart Template | ![]() |
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265 | ![]() |
CE4S_GO_KENC | Quickstart Template | ![]() |
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266 | ![]() |
CE7E_B1 | Model Bank | ![]() |
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267 | ![]() |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
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268 | ![]() |
CE7S_AL | Airline Route Profit | ![]() |
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269 | ![]() |
CE7S_CP | Template for Consumer Goods Industry | ![]() |
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270 | ![]() |
CE7S_GO | Quickstart Template | ![]() |
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271 | ![]() |
CE8E_B1 | Model Bank | ![]() |
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272 | ![]() |
CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ![]() |
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273 | ![]() |
CE8S_AL | Airline Route Profit | ![]() |
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274 | ![]() |
CE8S_CP | Template for Consumer Goods Industry | ![]() |
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275 | ![]() |
CE8S_GO | Quickstart Template | ![]() |
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276 | ![]() |
CEERROR | CO-PA: Incorrect records from SD | ![]() |
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277 | ![]() |
CEST1 | CO-PA Line-Item Actual Data | ![]() |
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278 | ![]() |
CEST2 | CO-PA line-item plan data | ![]() |
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279 | ![]() |
CEST4 | Segment table (CO-PA) | ![]() |
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280 | ![]() |
CEST4_ACCT | CO-PA account assignment object | ![]() |
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281 | ![]() |
CEST4_KENC | CO-PA realignments: restoration information | ![]() |
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282 | ![]() |
CEST6 | Internal lock key (CO-PA) | ![]() |
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283 | ![]() |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
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284 | ![]() |
CEST8 | Transfer of cst ctr csts : Transfer str. for values | ![]() |
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285 | ![]() |
CHVW | Table CHVW for Batch Where-Used List | ![]() |
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286 | ![]() |
CMPB_ASGN | Campaign Assignment | ![]() |
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287 | ![]() |
CMP_SELECTOPT | Other Selection Options | ![]() |
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288 | ![]() |
CMP_VBRP | Extract from VBRP, Relevant Fields for Complaints Processing | ![]() |
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289 | ![]() |
CNSH_SEL | Structure with selection fields for delivery from PS | ![]() |
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290 | ![]() |
CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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291 | ![]() |
COBRB | Distribution Rules Settlement Rule Order Settlement | ![]() |
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292 | ![]() |
COBRB1 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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293 | ![]() |
COBRB2 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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294 | ![]() |
COBRB3 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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295 | ![]() |
COBRB4 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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296 | ![]() |
COBRB5 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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297 | ![]() |
COBRB6 | Distribution Rules Settlement Rule Order Settlement | ![]() |
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298 | ![]() |
COBR_INFO | Additional Information for Transfer to Settlement Rule | ![]() |
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299 | ![]() |
COCF_S_GOODS_MOVEMENTS | Goods Movement | ![]() |
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300 | ![]() |
COCF_S_PM_ORD_LIST | Maintenance orders | ![]() |
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301 | ![]() |
COER | Sales Order Value Revenue | ![]() |
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302 | ![]() |
COIFT | Interface to Activity Allocation | ![]() |
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303 | ![]() |
COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | ![]() |
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304 | ![]() |
COWB_HEADER | Header for goods movement FG COWB | ![]() |
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305 | ![]() |
CSORDER_MAT | Administration of generated materials per sales order | ![]() |
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306 | ![]() |
CURTO_FOCUS_CHG | Change Pointer for Order/WBS BOM for PDS Transfer | ![]() |
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307 | ![]() |
CWB_CONTEXT | Engineering Workbench: Context block | ![]() |
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308 | ![]() |
CYFI1 | Struct. containing all selectn. fields for capacity planning | ![]() |
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309 | ![]() |
CYFI2 | Selection fields resource planning | ![]() |
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310 | ![]() |
DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | ![]() |
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311 | ![]() |
DGMSD | DG: Dangerous Goods Document Table DGMSD | ![]() |
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312 | ![]() |
DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | ![]() |
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313 | ![]() |
DIPCS_SDRULES | Specific Stock determination rules for customer | ![]() |
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314 | ![]() |
DIQMEL | PM Notification | ![]() |
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315 | ![]() |
DIRESB | PM Materials | ![]() |
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316 | ![]() |
DISER01 | Serial Numbers for Delivery | ![]() |
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317 | ![]() |
DISER02 | Internal Structure SER02 | ![]() |
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318 | ![]() |
DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | ![]() |
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319 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | ![]() |
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320 | ![]() |
EBKN | Purchase Requisition Account Assignment | ![]() |
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321 | ![]() |
EBSEG | Doc.Segment of Fin.Accntng External Documents | ![]() |
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322 | ![]() |
EEWA_GUARANTOR_MAIN | Data Part of Guarantor Contract | ![]() |
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323 | ![]() |
EISEG | Import ISEG for FM physical inventory | ![]() |
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324 | ![]() |
EKES | Vendor Confirmations | ![]() |
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325 | ![]() |
EKESDATA | Vendor Confirmations Data Include | ![]() |
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326 | ![]() |
EKKN | Account Assignment in Purchasing Document | ![]() |
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327 | ![]() |
EMBK | Legal Control: License Master - Header Data | ![]() |
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328 | ![]() |
EQBS | Serial Number Stock Segment | ![]() |
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329 | ![]() |
EQSE | Serial Number Records | ![]() |
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330 | ![]() |
ERPSLS_BILLDOC | Billing Data | ![]() |
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331 | ![]() |
ESKN | Account Assignment in Service Package | ![]() |
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332 | ![]() |
ESLH | Service Package Header Data | ![]() |
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333 | ![]() |
EVERA | IS-U Contract: General Fields | ![]() |
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334 | ![]() |
EWADOWND | Screen Structure for Route Planning Preparation | ![]() |
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335 | ![]() |
EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | ![]() |
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336 | ![]() |
EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | ![]() |
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337 | ![]() |
EWAORDERD | Screen Structure for Creation of Waste Disposal Orders | ![]() |
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338 | ![]() |
EWAWA_WEIGHINGPROCESS_FILTER | Filter for Weighing Procedure | ![]() |
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339 | ![]() |
EWA_DATA_FINDER | Structure for Selection Criteria for Service Frequency | ![]() |
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340 | ![]() |
EWA_ORDER_OBJECT_MAIN | Fields in Waste Disposal Order Item (Object Part) | ![]() |
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341 | ![]() |
EWA_WA_PCKGDSREG | General Cargo Entry | ![]() |
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342 | ![]() |
EWA_WA_WEIGHOFFL | Offline Weighing | ![]() |
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343 | ![]() |
EWA_WA_WEIGHPROC | Weighing Procedure | ![]() |
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344 | ![]() |
FACOM | Communication Work Area for Billing Doc.Access | ![]() |
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345 | ![]() |
FAMTV | View: Billing Items by Material | ![]() |
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346 | ![]() |
FCOM_ISR_IO | ISR: Create/Change Internal Order | ![]() |
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347 | ![]() |
FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ![]() |
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348 | ![]() |
FCO_DOC_HEAD | Failure Cost Document Header | ![]() |
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349 | ![]() |
FINT_BSP_SRU_SRULE | Settlement Rules | ![]() |
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350 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
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351 | ![]() |
FMDERIVE | FM Derivation Structure | ![]() |
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352 | ![]() |
FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ![]() |
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353 | ![]() |
FPLA | Billing Plan | ![]() |
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354 | ![]() |
FPLAPO | Billing Plan | ![]() |
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355 | ![]() |
FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | ![]() |
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356 | ![]() |
FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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357 | ![]() |
FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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358 | ![]() |
FTCOMT | Foreign Trade: Communication: Audit table for FT documents | ![]() |
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359 | ![]() |
FTEXT | Help Table for Error Log (Word Processing) | ![]() |
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360 | ![]() |
FTGKL | Legal Control: Log (Up-to-Date) | ![]() |
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361 | ![]() |
FTGKLA | Legal Control: Log (Prestep for Archiving) | ![]() |
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362 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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363 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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364 | ![]() |
GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ![]() |
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365 | ![]() |
GLPCP | EC-PCA: Plan Line Items | ![]() |
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366 | ![]() |
GLPPC | Profit Center Accounting: Plan line items | ![]() |
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367 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
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368 | ![]() |
GMDERIVE | Grants Management Derivation Structure | ![]() |
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369 | ![]() |
GMGR | Grant Master | ![]() |
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370 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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371 | ![]() |
HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | ![]() |
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372 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | ![]() |
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373 | ![]() |
IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ![]() |
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374 | ![]() |
IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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375 | ![]() |
IODISP | Database structure for dispatching | ![]() |
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376 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
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377 | ![]() |
IOITEM | Database structure for order items | ![]() |
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378 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
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379 | ![]() |
IOPPPR | Display structure for order printing - OIS | ![]() |
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380 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
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381 | ![]() |
ISA_DOC_RESULT | View: Order Items for Material | ![]() |
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382 | ![]() |
ISEG | Physical Inventory Document Items | ![]() |
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383 | ![]() |
ISEGK | Physical Inventory: Account Assignment for Special Stock | ![]() |
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384 | ![]() |
JITIT | Components Group | ![]() |
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385 | ![]() |
JITITDAT | Data for JITIT | ![]() |
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386 | ![]() |
JJTKONZU | IS-M/AM: Sales Activity Assignments | ![]() |
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387 | ![]() |
JKSDDEMAND | IS-M: Planned Quantities | ![]() |
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388 | ![]() |
JKSDLOGORDERST | IS-M: Status Query | ![]() |
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389 | ![]() |
JKSDPROTOCOL | IS-M: Order Generation Log | ![]() |
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390 | ![]() |
JKSDQFASCON | IS-M: Assignment Area - Segment - Contract | ![]() |
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391 | ![]() |
JKSD_ASORT_HEAD | IS-M: Contract Data - Contract for Assortment | ![]() |
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392 | ![]() |
JKSD_ASORT_ISSUE | IS-M: Contract Item Assignment - Listing at Issue Level | ![]() |
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393 | ![]() |
JKSD_ASORT_ITEMS | IS-M: Assignment of Contract Item to Article from Assortment | ![]() |
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394 | ![]() |
JKSD_ASORT_VALID | IS-M: Time Validity of Contract Item for Assortments | ![]() |
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395 | ![]() |
JKSD_KNVP_CONTR | IS-M: Time-Dependent Partner Roles in MPS - Contracts | ![]() |
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396 | ![]() |
JKSEINTERRUPT | IS-M: Suspensions | ![]() |
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397 | ![]() |
JKSESCHED | IS-M: Media Schedule Lines | ![]() |
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398 | ![]() |
JVSDCONTRACTLFNG | IS-M: Subscription Deliveries for Contract and Media Issue | ![]() |
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399 | ![]() |
JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | ![]() |
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400 | ![]() |
JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | ![]() |
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401 | ![]() |
JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | ![]() |
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402 | ![]() |
J_1IFRDTSO | Transaction table for Forms Tracking for Sales. | ![]() |
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403 | ![]() |
J_1IRG23D | RG23D register for the depot | ![]() |
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404 | ![]() |
J_3GBELP | Document Data - Item Data | ![]() |
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405 | ![]() |
J_3GBELP_ALT | Document Data - Item Data | ![]() |
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406 | ![]() |
J_3GVBRP | CEM Additional Data for VBRP | ![]() |
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407 | ![]() |
J_3GVBRP_Z | Frozen Data from VBRP Conversion | ![]() |
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408 | ![]() |
J_3RFGTDINV | GTD usage in billing documents | ![]() |
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409 | ![]() |
J_7LV1K | REA Document: Header Data | ![]() |
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410 | ![]() |
J_7LV1P | REA Document: Item Data | ![]() |
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411 | ![]() |
KAZB | Overhead Calculation: Initial Screen | ![]() |
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412 | ![]() |
KBEDR | Capacity Reqmt Record Structure for Project Reporting | ![]() |
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413 | ![]() |
KFPK | Document Header: Transfer Price Agreement/Allocation | ![]() |
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414 | ![]() |
KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | ![]() |
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415 | ![]() |
KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ![]() |
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416 | ![]() |
KKS00A | Variance Calculation: Screen Fields (Objects) | ![]() |
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417 | ![]() |
KMZEI | FI: Account Assignment Model Item Information | ![]() |
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418 | ![]() |
KNVV | Customer Master Sales Data | ![]() |
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419 | ![]() |
KOMFK | Billing Communications Table | ![]() |
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420 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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421 | ![]() |
KOMK2 | FI Open Item Communication Table | ![]() |
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422 | ![]() |
KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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423 | ![]() |
KOMKH | Batch Determination Communication Block Header | ![]() |
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424 | ![]() |
KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ![]() |
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425 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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426 | ![]() |
KOMPH | Batch Determination: Communication Record for Item | ![]() |
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427 | ![]() |
KOMSDF | Billing Fields for ALV Output | ![]() |
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428 | ![]() |
KOTF003 | SD Document/Item | ![]() |
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429 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | ![]() |
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430 | ![]() |
KURGV | Payer's View on Customer Master Record | ![]() |
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431 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | ![]() |
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432 | ![]() |
LBEFU | Delivery Note View for Goods Issue | ![]() |
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433 | ![]() |
LDK00 | Status Record for WM Communication Records | ![]() |
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434 | ![]() |
LECOMP | Komponenten für Lohnbearbeitungsanlieferungen | ![]() |
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435 | ![]() |
LESHP_DELIVERY_BUFFER_S | Delivery: Current Version, Database Status History = Vers 0 | ![]() |
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436 | ![]() |
LESHP_DELIVERY_HISTORY_S | History of Temporary Object Changes: 0 = Database Status | ![]() |
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437 | ![]() |
LESHP_DELIVERY_S | Delivery, All Data for the Delivery Header | ![]() |
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438 | ![]() |
LICOM | Communications Work Area for Deliveries Access | ![]() |
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439 | ![]() |
LIKP | SD Document: Delivery Header Data | ![]() |
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440 | ![]() |
LIMTV | View: Delivery Items for Material | ![]() |
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441 | ![]() |
LIPS | SD document: Delivery: Item data | ![]() |
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442 | ![]() |
LIPSDG | Appendix Table for Dangerous Goods Data | ![]() |
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443 | ![]() |
LIPSDGAP | DG: Appendix Table for LIPSDG | ![]() |
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444 | ![]() |
LIPSO1 | Appendix: Delivery Note - Conversion Parameters | ![]() |
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445 | ![]() |
LIPSO1VB | Posting structure for LIPSO1 | ![]() |
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446 | ![]() |
LIPSO2 | Appendix for Delivery Note Additional Quantities | ![]() |
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447 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | ![]() |
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448 | ![]() |
LKO74 | Screen Fields for SAPLKO74 | ![]() |
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449 | ![]() |
LL04 | Whse Activity Monitor: Critical Deliveries | ![]() |
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450 | ![]() |
LV45C | Input Fields SAPLV45C | ![]() |
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451 | ![]() |
LWB27 | Trading Contract: Structure Transfer Fields for Copying | ![]() |
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452 | ![]() |
MAM_20_NOTIF_HEADER | Notification Header | ![]() |
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453 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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454 | ![]() |
MAM_25_NOTIF_HEADER | Notification Header | ![]() |
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455 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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456 | ![]() |
MAM_30_NOTIF_HEADER | Notification Header | ![]() |
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457 | ![]() |
MAPL | Assignment of Task Lists to Materials | ![]() |
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458 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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459 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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460 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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461 | ![]() |
MBM_CLASS_SEL | Selection structure for BOM object features | ![]() |
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462 | ![]() |
MBQSS | Interface between QM and goods receipt posting | ![]() |
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463 | ![]() |
MBQSSK | Interface structure for insp. lot account assignment | ![]() |
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464 | ![]() |
MBSTOCKKEY | List with Keys for APO Stock Selection | ![]() |
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465 | ![]() |
MBS_MSR_ORDER_HEADER | DO NOT USE | ![]() |
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466 | ![]() |
MBS_MSR_ORDER_ITEM | DO NOT USE | ![]() |
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467 | ![]() |
MCAFPO | Order Item | ![]() |
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468 | ![]() |
MCCOMP | Material Components | ![]() |
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469 | ![]() |
MCEKES | Vendor Confirmations | ![]() |
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470 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
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471 | ![]() |
MCIQM | Notification header PMIS communication struct. | ![]() |
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472 | ![]() |
MCLIAK | Shipping notification header | ![]() |
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473 | ![]() |
MCLIAP | Shipping notification items | ![]() |
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474 | ![]() |
MCLIKP | Delivery: Header Data ; | ![]() |
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475 | ![]() |
MCLIKPB | Reference Structure from MCLIKP for Function Module | ![]() |
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476 | ![]() |
MCLIPS | Delivery: Item Data | ![]() |
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477 | ![]() |
MCLIPSB | Reference Structure from MCLIPS for Function Module | ![]() |
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478 | ![]() |
MCMSEG | Document Segment: Material | ![]() |
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479 | ![]() |
MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | ![]() |
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480 | ![]() |
MCMSEGB | Communications Structure for MSEG | ![]() |
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481 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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482 | ![]() |
MCQALS | Insp.lot: interface to QIS | ![]() |
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483 | ![]() |
MCQALSB | QIS: communication structure for insp.lot | ![]() |
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484 | ![]() |
MCVBAFB | Dynamic Part: Order Item Flow | ![]() |
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485 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
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486 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
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487 | ![]() |
MCVBAP | Sales Document: Item Data | ![]() |
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488 | ![]() |
MCVBAPB | Reference Structure from MCVBAP for Function Module | ![]() |
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489 | ![]() |
MCVBAPF | Order Item Flow | ![]() |
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490 | ![]() |
MCVBEL | Delivery: Schedule line data | ![]() |
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491 | ![]() |
MCVBELB | Reference Structure of MCVBEL for Function Module | ![]() |
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492 | ![]() |
MCVBEP | Sales Document: Line Data | ![]() |
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493 | ![]() |
MCVBFA | SD Document: Flow | ![]() |
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494 | ![]() |
MCVBFAB | Reference Structure of MCVBFS for Function Module | ![]() |
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495 | ![]() |
MCVBKD | Sales Document: Commercial Data | ![]() |
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496 | ![]() |
MCVBKDB | Reference Structure from MCVBEP for Function Module | ![]() |
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497 | ![]() |
MCVBPA | Sales Document: Partner | ![]() |
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498 | ![]() |
MCVBPAB | Reference Structure from MCVBPA for Function Module | ![]() |
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499 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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500 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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