Where Used List (Table) for SAP ABAP Table VBUP (Sales Document: Item Status)
SAP ABAP Table
VBUP (Sales Document: Item Status) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMLGBWDP | Empties Movement Account Customer | ![]() |
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2 | ![]() |
/BEV1/EMLGOFS | Empties - Billing Document Without Update | ![]() |
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3 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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4 | ![]() |
/BEV1/RBWE | Itemized Proof Rebate Settlement | ![]() |
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5 | ![]() |
/BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ![]() |
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6 | ![]() |
/BEV1/SRRUE02 | Sales Returns | ![]() |
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7 | ![]() |
/BEV1/TSRV43AAS | Order Item Data for SAPMV43A | ![]() |
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8 | ![]() |
/CBAD/CONTRACT_I | Advanced Order Processing and Billing: Item Data | ![]() |
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9 | ![]() |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | ![]() |
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10 | ![]() |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | ![]() |
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11 | ![]() |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | ![]() |
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12 | ![]() |
/SAPBOQ/HEADER | Header of service package BOQ | ![]() |
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13 | ![]() |
/SAPHT/SW_VBUP_SD | sapht stockable type switch | ![]() |
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14 | ![]() |
/SAPMP/LBA_GOSEARCH | IS-MP: Fields for Popup "Search DTUC-Relevant Deliveries" | ![]() |
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15 | ![]() |
/SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ![]() |
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16 | ![]() |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ![]() |
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17 | ![]() |
/SPE/BAPIDLVHDUNITM | Handling Unit Item | ![]() |
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18 | ![]() |
/SPE/BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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19 | ![]() |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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20 | ![]() |
/SPE/CRM_BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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21 | ![]() |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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22 | ![]() |
/SPE/CRM_BAPISDITMX | Communication Fields: Sales Document Item | ![]() |
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23 | ![]() |
A090 | SD Document/Item/Material | ![]() |
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24 | ![]() |
A098 | SD Document/Item/Material Pricing Group | ![]() |
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25 | ![]() |
A099 | SD Document/Item | ![]() |
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26 | ![]() |
A184 | ACRN ID/Material/Version Number/Priority | ![]() |
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27 | ![]() |
A185 | Order no./Item/Configuration no./Material/Preference zone | ![]() |
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28 | ![]() |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | ![]() |
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29 | ![]() |
A274 | Sales org./Distr. chl/Division/Material/Item | ![]() |
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30 | ![]() |
A275 | Material/Agreement Data for ATO/MTS Components | ![]() |
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31 | ![]() |
A276 | Agreement Data and status with agreement search | ![]() |
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32 | ![]() |
A302 | SD doc./Item/Customer | ![]() |
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33 | ![]() |
A303 | SD doc./Item/Material/CompMat/CompSup/CompType | ![]() |
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34 | ![]() |
A308 | SD doc./Item/Customer/Personnel | ![]() |
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35 | ![]() |
A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ![]() |
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36 | ![]() |
A372 | Sales org./Ref.doc./Ref.item | ![]() |
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37 | ![]() |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ![]() |
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38 | ![]() |
A436 | Agreement data in combination with Agreement search | ![]() |
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39 | ![]() |
A437 | Material/Customer/Agreement data | ![]() |
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40 | ![]() |
A439 | Material/Agreement data | ![]() |
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41 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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42 | ![]() |
ACTR | Order Activity Structure for Project Reporting | ![]() |
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43 | ![]() |
AD01DLIEF | DI flow: Individual flow | ![]() |
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44 | ![]() |
AD01DLIM | Communication: DIP No. + Processing info. | ![]() |
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45 | ![]() |
ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ![]() |
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46 | ![]() |
ADSPCM_SD_SAC | SAC for SD | ![]() |
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47 | ![]() |
AFABR | Relationship Structure for Project Reporting | ![]() |
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48 | ![]() |
AFFHR | PRT Structure for Project Reporting | ![]() |
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49 | ![]() |
AFPO | Order item | ![]() |
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50 | ![]() |
AFRUR | Order Confirmation Structure for Project Reporting | ![]() |
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51 | ![]() |
ALM_ME_NOTIFICATION_LIST | Notification List | ![]() |
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52 | ![]() |
ALM_ME_NOTIF_HEADER | Notification Header | ![]() |
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53 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
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54 | ![]() |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | ![]() |
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55 | ![]() |
BAPI1307ITEM | IS-H: BAPI Billing Document: Item Data | ![]() |
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56 | ![]() |
BAPI2017_GM_ITEM_03 | BAPI Communication Structure: Create Material doc.,Item Data | ![]() |
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57 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
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58 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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59 | ![]() |
BAPI2045D_IL0 | General Data for Inspection Lot | ![]() |
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60 | ![]() |
BAPI2045L1 | Inspection lot list | ![]() |
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61 | ![]() |
BAPI2080_NOTHDRE | BAPI Service Notification Header | ![]() |
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62 | ![]() |
BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | ![]() |
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63 | ![]() |
BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ![]() |
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64 | ![]() |
BAPICONTRACT | Communciation Fields: SD Contract Data | ![]() |
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65 | ![]() |
BAPICONTRACTX | Communication fields: SD Contract Data Checkbox | ![]() |
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66 | ![]() |
BAPICTR | Communciation Fields: SD Contract Data | ![]() |
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67 | ![]() |
BAPICTRX | Communication fields: SD Contract Data Checkbox | ![]() |
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68 | ![]() |
BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ![]() |
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69 | ![]() |
BAPIDLVHDUNITM | Handling Unit Item | ![]() |
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70 | ![]() |
BAPIDLVITEMRPO | Delivery Item Order Reference Data | ![]() |
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71 | ![]() |
BAPIDLVITEMSTTR | BAPI Delivery Stock Transfer Data Item | ![]() |
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72 | ![]() |
BAPIDLVPARTNER | Delivery Partner | ![]() |
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73 | ![]() |
BAPIDLVPARTNERCHG | Delivery: Partner Change | ![]() |
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74 | ![]() |
BAPIDLVTXTHDR | Delivery Text Header | ![]() |
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75 | ![]() |
BAPIDLVTXTITEM | Delivery Text Lines | ![]() |
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76 | ![]() |
BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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77 | ![]() |
BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ![]() |
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78 | ![]() |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ![]() |
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79 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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80 | ![]() |
BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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81 | ![]() |
BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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82 | ![]() |
BAPIIBDLVITEM | Inbound Delivery Item | ![]() |
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83 | ![]() |
BAPIIBDLVITEMCHG | Change Inbound Delivery Picking Data Item Level | ![]() |
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84 | ![]() |
BAPIIBDLVITEMCON | Verification Inbound Delivery Picking Data Header Level | ![]() |
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85 | ![]() |
BAPIIBDLVITEMCTRLCHG | Control Data Inbound Delivery Item Level | ![]() |
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86 | ![]() |
BAPIIBDLVITEMCTRLCON | Control Data Inbound Delivery Item Level | ![]() |
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87 | ![]() |
BAPIIBDLVITEMORG | Inbound Delivery Item Organizational Data | ![]() |
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88 | ![]() |
BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | ![]() |
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89 | ![]() |
BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ![]() |
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90 | ![]() |
BAPIITEMINX | Change Checkbox Structure for Sales Document Item | ![]() |
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91 | ![]() |
BAPIOBDLVITEM | Outbound Delivery Item | ![]() |
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92 | ![]() |
BAPIOBDLVITEMCHG | Change Outbound Delivery Picking Data Item Level | ![]() |
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93 | ![]() |
BAPIOBDLVITEMCON | Verification Outbound Delivery Picking Data Item Level | ![]() |
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94 | ![]() |
BAPIOBDLVITEMCTRLCHG | Control Data Outbound Delivery Item Level | ![]() |
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95 | ![]() |
BAPIOBDLVITEMCTRLCON | Control Data Outbound Delivery Item Level | ![]() |
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96 | ![]() |
BAPIOBDLVITEMDSP | Outbound Delivery Split from Decentralized System: Item Data | ![]() |
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97 | ![]() |
BAPIOBDLVITEMORG | Outbound Delivery Item Organizational Units | ![]() |
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98 | ![]() |
BAPIOBDLVITEMRFO | Outbound Delivery Item Order Reference Data | ![]() |
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99 | ![]() |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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100 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ![]() |
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101 | ![]() |
BAPIOILSDITM_EXG | IS-OIL: Comm. Fields: SD Doc. Item Exchange | ![]() |
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102 | ![]() |
BAPIOILSDITM_MAP | IS-OIL: Comm. Fields: SD Doc. Item MAP | ![]() |
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103 | ![]() |
BAPIOILSDITM_MCOE | IS-OIL: Comm. Fields: SD Doc. Item MCOE | ![]() |
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104 | ![]() |
BAPIOILSDITM_TDP | IS-OIL: Comm. Fields: SD Doc. Item TDP | ![]() |
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105 | ![]() |
BAPIOILSDITM_TSW | IS-OIL: Comm. Fields: SD Doc. Item TSW | ![]() |
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106 | ![]() |
BAPIORDERS | View: Order Items for Material | ![]() |
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107 | ![]() |
BAPIPARNR | Communications Fields: SD Document Partner: WWW | ![]() |
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108 | ![]() |
BAPIPARTNR | Communications Fields: SD Document Partner: WWW | ![]() |
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109 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
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110 | ![]() |
BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | ![]() |
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111 | ![]() |
BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ![]() |
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112 | ![]() |
BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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113 | ![]() |
BAPISCHEDULE | Communication Fields for Maintaining SD Doc. Schedule Lines | ![]() |
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114 | ![]() |
BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ![]() |
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115 | ![]() |
BAPISDITEMX | Communication Fields: Sales and Distribution Document Item | ![]() |
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116 | ![]() |
BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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117 | ![]() |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ![]() |
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118 | ![]() |
BAPISDITMX | Communication Fields: Sales Document Item | ![]() |
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119 | ![]() |
BAPISDITMX2 | Communication Fields: Sales and Distribution Document Item | ![]() |
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120 | ![]() |
BAPISDITMXBOS | Communication Fields: Sales Document Item with BOS | ![]() |
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121 | ![]() |
BAPISDORDERSBOS | View: Order Items (with BOS) for Material | ![]() |
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122 | ![]() |
BAPISDSTAT | Status Information for Sales Orders | ![]() |
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123 | ![]() |
BAPISDTEXT | Communication fields: Sales texts | ![]() |
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124 | ![]() |
BAPISDTEXT_DEL_SCHED | Communication fields: SD Texts - Release Maintenance | ![]() |
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125 | ![]() |
BAPISHIPMENTHDUNITEM | Handling Unit Item | ![]() |
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126 | ![]() |
BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | ![]() |
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127 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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128 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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129 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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130 | ![]() |
BAPI_VBKA_ISMVBPA2KOM | IS-M: BO VBKA - Business Partner + Object ID with Texts | ![]() |
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131 | ![]() |
BAPI_VBKA_VBPA2KOM | BO VBKA: Business Partners + Object ID | ![]() |
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132 | ![]() |
BAPI_VBKA_VBPA2KOMX | BO VBKA: Business Partners - Flag Structure | ![]() |
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133 | ![]() |
BLPK | Document log header | ![]() |
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134 | ![]() |
BORGR_LIPS | Automotive: Inbound Delivery Item | ![]() |
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135 | ![]() |
BS01ITEMEX | Communication Fields: Issue SD Document Item: WWW | ![]() |
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136 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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137 | ![]() |
BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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138 | ![]() |
BV03V | Structure of Indiv/Collective Requirements | ![]() |
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139 | ![]() |
CEERROR | CO-PA: Incorrect records from SD | ![]() |
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140 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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141 | ![]() |
CMPB_ASGN | Campaign Assignment | ![]() |
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142 | ![]() |
CMP_VBRP | Extract from VBRP, Relevant Fields for Complaints Processing | ![]() |
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143 | ![]() |
CNSH_SEL | Structure with selection fields for delivery from PS | ![]() |
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144 | ![]() |
COER | Sales Order Value Revenue | ![]() |
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145 | ![]() |
CSORDER_MAT | Administration of generated materials per sales order | ![]() |
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146 | ![]() |
CURTO_FOCUS_CHG | Change Pointer for Order/WBS BOM for PDS Transfer | ![]() |
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147 | ![]() |
CWB_CONTEXT | Engineering Workbench: Context block | ![]() |
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148 | ![]() |
DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | ![]() |
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149 | ![]() |
DGMSD | DG: Dangerous Goods Document Table DGMSD | ![]() |
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150 | ![]() |
DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | ![]() |
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151 | ![]() |
DIQMEL | PM Notification | ![]() |
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152 | ![]() |
DISER01 | Serial Numbers for Delivery | ![]() |
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153 | ![]() |
DISER02 | Internal Structure SER02 | ![]() |
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154 | ![]() |
DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | ![]() |
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155 | ![]() |
EBKN | Purchase Requisition Account Assignment | ![]() |
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156 | ![]() |
EBSEG | Doc.Segment of Fin.Accntng External Documents | ![]() |
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157 | ![]() |
EKES | Vendor Confirmations | ![]() |
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158 | ![]() |
EKESDATA | Vendor Confirmations Data Include | ![]() |
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159 | ![]() |
EKKN | Account Assignment in Purchasing Document | ![]() |
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160 | ![]() |
ESKN | Account Assignment in Service Package | ![]() |
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161 | ![]() |
ESLH | Service Package Header Data | ![]() |
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162 | ![]() |
FACOM | Communication Work Area for Billing Doc.Access | ![]() |
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163 | ![]() |
FAMTV | View: Billing Items by Material | ![]() |
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164 | ![]() |
FMDERIVE | FM Derivation Structure | ![]() |
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165 | ![]() |
FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ![]() |
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166 | ![]() |
FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | ![]() |
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167 | ![]() |
FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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168 | ![]() |
FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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169 | ![]() |
FTEXT | Help Table for Error Log (Word Processing) | ![]() |
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170 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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171 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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172 | ![]() |
GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ![]() |
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173 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
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174 | ![]() |
GMDERIVE | Grants Management Derivation Structure | ![]() |
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175 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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176 | ![]() |
HV03V | Availability Check and Requirements at Item Level | ![]() |
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177 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | ![]() |
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178 | ![]() |
IQS_MASSCHG_SERVICE | Structure: Service Data | ![]() |
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179 | ![]() |
JKSDLOGORDERST | IS-M: Status Query | ![]() |
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180 | ![]() |
JKSDPROTOCOL | IS-M: Order Generation Log | ![]() |
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181 | ![]() |
JKSDQFASCON | IS-M: Assignment Area - Segment - Contract | ![]() |
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182 | ![]() |
JKSD_ASORT_VALID | IS-M: Time Validity of Contract Item for Assortments | ![]() |
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183 | ![]() |
JKSEINTERRUPT | IS-M: Suspensions | ![]() |
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184 | ![]() |
JKSESCHED | IS-M: Media Schedule Lines | ![]() |
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185 | ![]() |
JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | ![]() |
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186 | ![]() |
JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | ![]() |
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187 | ![]() |
JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | ![]() |
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188 | ![]() |
J_1IRG23D | RG23D register for the depot | ![]() |
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189 | ![]() |
J_3GVBRP | CEM Additional Data for VBRP | ![]() |
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190 | ![]() |
J_3GVBRP_Z | Frozen Data from VBRP Conversion | ![]() |
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191 | ![]() |
J_3RFGTDINV | GTD usage in billing documents | ![]() |
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192 | ![]() |
J_3RT1_LINE | Goods issue-transportation note item | ![]() |
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193 | ![]() |
J_7LV1P | REA Document: Item Data | ![]() |
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194 | ![]() |
KBEDR | Capacity Reqmt Record Structure for Project Reporting | ![]() |
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195 | ![]() |
KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ![]() |
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196 | ![]() |
KMZEI | FI: Account Assignment Model Item Information | ![]() |
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197 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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198 | ![]() |
KOMKH | Batch Determination Communication Block Header | ![]() |
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199 | ![]() |
KOTF003 | SD Document/Item | ![]() |
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200 | ![]() |
LICOM | Communications Work Area for Deliveries Access | ![]() |
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201 | ![]() |
LIMTV | View: Delivery Items for Material | ![]() |
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202 | ![]() |
LIPS | SD document: Delivery: Item data | ![]() |
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203 | ![]() |
LIPSDG | Appendix Table for Dangerous Goods Data | ![]() |
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204 | ![]() |
LIPSDGAP | DG: Appendix Table for LIPSDG | ![]() |
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205 | ![]() |
LIPSO1 | Appendix: Delivery Note - Conversion Parameters | ![]() |
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206 | ![]() |
LIPSO1VB | Posting structure for LIPSO1 | ![]() |
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207 | ![]() |
LIPSO2 | Appendix for Delivery Note Additional Quantities | ![]() |
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208 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | ![]() |
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209 | ![]() |
MAM_20_NOTIF_HEADER | Notification Header | ![]() |
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210 | ![]() |
MAM_25_NOTIF_HEADER | Notification Header | ![]() |
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211 | ![]() |
MAM_30_NOTIF_HEADER | Notification Header | ![]() |
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212 | ![]() |
MAPL | Assignment of Task Lists to Materials | ![]() |
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213 | ![]() |
MBM_CLASS_SEL | Selection structure for BOM object features | ![]() |
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214 | ![]() |
MBSTOCKKEY | List with Keys for APO Stock Selection | ![]() |
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215 | ![]() |
MBS_MSR_ORDER_ITEM | DO NOT USE | ![]() |
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216 | ![]() |
MCEKES | Vendor Confirmations | ![]() |
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217 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
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218 | ![]() |
MCIQM | Notification header PMIS communication struct. | ![]() |
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219 | ![]() |
MCLIAP | Shipping notification items | ![]() |
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220 | ![]() |
MCLIPS | Delivery: Item Data | ![]() |
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221 | ![]() |
MCLIPSB | Reference Structure from MCLIPS for Function Module | ![]() |
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222 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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223 | ![]() |
MCVBAFB | Dynamic Part: Order Item Flow | ![]() |
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224 | ![]() |
MCVBAP | Sales Document: Item Data | ![]() |
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225 | ![]() |
MCVBAPB | Reference Structure from MCVBAP for Function Module | ![]() |
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226 | ![]() |
MCVBAPF | Order Item Flow | ![]() |
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227 | ![]() |
MCVBEL | Delivery: Schedule line data | ![]() |
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228 | ![]() |
MCVBELB | Reference Structure of MCVBEL for Function Module | ![]() |
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229 | ![]() |
MCVBEP | Sales Document: Line Data | ![]() |
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230 | ![]() |
MCVBFA | SD Document: Flow | ![]() |
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231 | ![]() |
MCVBFAB | Reference Structure of MCVBFS for Function Module | ![]() |
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232 | ![]() |
MCVBKD | Sales Document: Commercial Data | ![]() |
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233 | ![]() |
MCVBKDB | Reference Structure from MCVBEP for Function Module | ![]() |
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234 | ![]() |
MCVBPA | Sales Document: Partner | ![]() |
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235 | ![]() |
MCVBPAB | Reference Structure from MCVBPA for Function Module | ![]() |
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236 | ![]() |
MCVBRP | Billing Document: Item Data ; | ![]() |
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237 | ![]() |
MCVBRPB | Reference Structure from MCVBRP for Function Module | ![]() |
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238 | ![]() |
MCVBUP | Sales Document: Item Status | ![]() |
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239 | ![]() |
MCVSRFP | Statistically Relevant Fields for Order + Billing Document | ![]() |
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240 | ![]() |
MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ![]() |
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241 | ![]() |
MLSTR | Milestone structure for project reporting | ![]() |
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242 | ![]() |
MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ![]() |
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243 | ![]() |
MSAM10_NOTIF_HEADER | Notification Header | ![]() |
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244 | ![]() |
MSAM_MO_NOTIFICATION_LIST | Notification List | ![]() |
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245 | ![]() |
MSCA | Sales Orders on Hand with Vendor | ![]() |
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246 | ![]() |
MSFD | Sales Order Stock with Vendor | ![]() |
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247 | ![]() |
MSFS | Sales Order Stock with Vendor - Total | ![]() |
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248 | ![]() |
MSKA | Sales Order Stock | ![]() |
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249 | ![]() |
MSKAHO1 | MSKAH: Additional quantities appendix | ![]() |
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250 | ![]() |
MSKAO1 | Special Stocks Appendix: Additional Quantities | ![]() |
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251 | ![]() |
MSOA | Total Sales Orders on Hand with Vendor | ![]() |
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252 | ![]() |
MSR1_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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253 | ![]() |
MSR20_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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254 | ![]() |
MSSA | Total Customer Orders on Hand | ![]() |
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255 | ![]() |
MTK_CLASS_SEL | Selection structure for material attributes | ![]() |
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256 | ![]() |
NETZR | Network Master Data Structure for Project Reporting | ![]() |
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257 | ![]() |
NKONV | IS-H: Direct patient billing pat-related/admin. costs | ![]() |
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258 | ![]() |
NLVERP | Rechnungregister-position | ![]() |
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259 | ![]() |
NVBRP | IS-H: Billing document item data | ![]() |
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260 | ![]() |
NWATAGBF | IS-H AT: Ambulanzgebühren - Fakturapositionen | ![]() |
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261 | ![]() |
OIA05 | Quantity schedule scheduling table - sales side | ![]() |
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262 | ![]() |
OIA05H | Quantity schedule header table - sales side | ![]() |
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263 | ![]() |
OIFPBL | Index to point at Business Location | ![]() |
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264 | ![]() |
OIJNOMC | OIL-TSW: Nomination copy table | ![]() |
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265 | ![]() |
OIJNOMI | Nomination Item | ![]() |
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266 | ![]() |
OIKPEXORD | Status of Orders Within Transportation Planning | ![]() |
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267 | ![]() |
ONRVB | Object number index for sales document item | ![]() |
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268 | ![]() |
PLAFR | Planned Order Structure for Project Reporting | ![]() |
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269 | ![]() |
PLAPPLDATA | Dialog Fields for Packing Transaction Screen Container | ![]() |
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270 | ![]() |
PNWTYVD | Application Table Warranty Claim Version | ![]() |
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271 | ![]() |
PPE_PSIF01 | Selection Criteria for BOM Assignment to PS | ![]() |
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272 | ![]() |
PRSEL | Dialog structure for entering selections for printing | ![]() |
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273 | ![]() |
PRSS_DLIEF_ATTR | Engagement mgmt:Struct for DLI Document Flow and Attributes | ![]() |
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274 | ![]() |
PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ![]() |
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275 | ![]() |
PSTXR | PS Text Structure for Project Reporting | ![]() |
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276 | ![]() |
QALS | Inspection lot record | ![]() |
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277 | ![]() |
QALSVB | QALS structure and update indicator | ![]() |
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278 | ![]() |
QALS_QAVE | View of inspection lot with usage decision | ![]() |
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279 | ![]() |
QALT | Partial lot | ![]() |
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280 | ![]() |
QALTS | Selection table of partial lots in production | ![]() |
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281 | ![]() |
QALT_UD | Partial lot with usage decison | ![]() |
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282 | ![]() |
QCDOCINFO | Certificate document information for data selection | ![]() |
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283 | ![]() |
QMEL | Quality Notification | ![]() |
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284 | ![]() |
QMIH | Quality message - maintenance data excerpt | ![]() |
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285 | ![]() |
QNAOS_OBJ_DATA_DELIV_ITEM_UI | UI Data for Delivery Item | ![]() |
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286 | ![]() |
QTLSS | Selection table of partial lots in production | ![]() |
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287 | ![]() |
QTLSVB | QTLS structure and update indicator | ![]() |
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288 | ![]() |
QTVB | Product Allocation: Allocation used by Customer Order | ![]() |
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289 | ![]() |
RC271 | Fields in screen for the selection of task lists | ![]() |
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290 | ![]() |
RCGSDDOC | EHS: Document information | ![]() |
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291 | ![]() |
RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ![]() |
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292 | ![]() |
RCM01 | Global fields of material component assignment | ![]() |
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293 | ![]() |
RCNIP01 | Selection criteria for BOM allocation to PS | ![]() |
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294 | ![]() |
RCPSL | Interface structure for task list selection | ![]() |
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295 | ![]() |
RDGSDIOT | Input and Output Structure | ![]() |
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296 | ![]() |
RECONST_ACT | Order Activity Structure for Project Reporting | ![]() |
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297 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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298 | ![]() |
RESBR | Material Component Structure for Project Reporting | ![]() |
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299 | ![]() |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ![]() |
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300 | ![]() |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ![]() |
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301 | ![]() |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ![]() |
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302 | ![]() |
RIBINIT | IBase Creation with Reference to Sales / Production | ![]() |
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303 | ![]() |
RIHAUFK | Reporting Display Structure PM Orders | ![]() |
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304 | ![]() |
RIHAUFK_LIST | Reporting display structure PM orders | ![]() |
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305 | ![]() |
RIHMHIO | Display Structure Reporting for MPOS and Dates | ![]() |
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306 | ![]() |
RIHMPOS | Report Display Structure for MPOS | ![]() |
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307 | ![]() |
RIHQMEL | Display structure reporting for QMEL | ![]() |
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308 | ![]() |
RIHQMEL_LIST | Display structure reporting for QMEL | ![]() |
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309 | ![]() |
RIHQMFE | Reporting display structure for QMFE/QMUR | ![]() |
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310 | ![]() |
RIHQMSM | Reporting display structure for QMSM | ![]() |
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311 | ![]() |
RIHVEDA | Report structure contract items | ![]() |
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312 | ![]() |
RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ![]() |
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313 | ![]() |
RJKSDRETURNWORKLIST | Worklist for Program SAPMJKSD07 | ![]() |
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314 | ![]() |
RJKSDSEGMENTCONTRACT | IS-M: Structure for Field Catalog Segment-Contract Assignmnt | ![]() |
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315 | ![]() |
RJVSDSHIPPRIO | IS-M/SD: Display Structure for Delivery Priorities | ![]() |
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316 | ![]() |
RM03S | Help fields for special stock maintenance | ![]() |
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317 | ![]() |
RM07M | I/O Fields: Module Pool SAPMM07M | ![]() |
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318 | ![]() |
ROIJNOMI_O | Nomination Item O Fields | ![]() |
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319 | ![]() |
ROIJ_TA_MAT_LIST | Material list for available transportations in 3WP | ![]() |
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320 | ![]() |
ROIO_SP_TREE_DELIV | Delivery fields for packing tree | ![]() |
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321 | ![]() |
ROIUPR_API_SKFV | API Statistical Key Figure Volume | ![]() |
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322 | ![]() |
ROXABV0038 | Generated Table for View /BEV1/SR_SLS_BWV | ![]() |
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323 | ![]() |
ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ![]() |
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324 | ![]() |
RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | ![]() |
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325 | ![]() |
RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | ![]() |
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326 | ![]() |
RQM01 | Create notification - fields on initial screen | ![]() |
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327 | ![]() |
RQM07_01 | Q-notif. header record fields for follow-up functions | ![]() |
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328 | ![]() |
RQMQMEL1 | Quality notification - notifications (reporting) | ![]() |
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329 | ![]() |
RQMQMEL3 | General Notification - Notifications (Reporting) | ![]() |
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330 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ![]() |
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331 | ![]() |
RV03V | Help Fields for Availability Check (SAPLV03V) | ![]() |
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332 | ![]() |
RV45A | Data Fields for SAPMV45A | ![]() |
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333 | ![]() |
RV50A | Help Fields for SAPMV50A | ![]() |
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334 | ![]() |
S007 | Communications Table SD -> CO-PA | ![]() |
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335 | ![]() |
S008 | Communications Table SD -> CO/Projects | ![]() |
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336 | ![]() |
S073 | Cumulative Delivered Quantities | ![]() |
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337 | ![]() |
S126 | Open Variants - Basis 1 | ![]() |
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338 | ![]() |
S127 | Open Variants - Basis 2 | ![]() |
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339 | ![]() |
S132 | Open values - document | ![]() |
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340 | ![]() |
S135 | Value contract, target/release order value | ![]() |
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341 | ![]() |
S137 | Variants: Basis 2 | ![]() |
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342 | ![]() |
S137E | S137 -Structural Information | ![]() |
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343 | ![]() |
S225 | Goods receipts: repetitive manufacturing | ![]() |
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344 | ![]() |
S225E | S225 - Structural Information | ![]() |
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345 | ![]() |
S226 | Material usage: repetitive manufacturing | ![]() |
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346 | ![]() |
S226E | S226 - Structural Information | ![]() |
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347 | ![]() |
S227 | Product costs: repetitive manufacturing | ![]() |
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348 | ![]() |
S227E | S227 - Structural Information | ![]() |
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349 | ![]() |
S260 | SD - Sales order | ![]() |
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350 | ![]() |
S260BIW1 | SD - Sales order | ![]() |
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351 | ![]() |
S260BIW2 | SD - Sales order | ![]() |
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352 | ![]() |
S261 | SD - Delivery note | ![]() |
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353 | ![]() |
S261BIW1 | SD - Delivery note | ![]() |
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354 | ![]() |
S261BIW2 | SD - Delivery note | ![]() |
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355 | ![]() |
S262 | SD - Billing document | ![]() |
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356 | ![]() |
S262BIW1 | SD - Billing document | ![]() |
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357 | ![]() |
S262BIW2 | SD - Billing document | ![]() |
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358 | ![]() |
S263 | SD - Sales order/delivery note | ![]() |
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359 | ![]() |
S263BIW1 | SD - Sales order/delivery note | ![]() |
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360 | ![]() |
S263BIW2 | SD - Sales order/delivery note | ![]() |
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361 | ![]() |
S264 | SD- Offer | ![]() |
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362 | ![]() |
S264BIW1 | S264BIW1 * SD - Quotation | ![]() |
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363 | ![]() |
S264BIW2 | S264BIW2 * SD - Quotation | ![]() |
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364 | ![]() |
S270 | Do not use! | ![]() |
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365 | ![]() |
S270BIW1 | Do not use! | ![]() |
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366 | ![]() |
S270BIW2 | Do not use! | ![]() |
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367 | ![]() |
S270E | S270 - Structural Information | ![]() |
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368 | ![]() |
S271 | Do not use! | ![]() |
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369 | ![]() |
S271BIW1 | Do not use! | ![]() |
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370 | ![]() |
S271BIW2 | Do not use! | ![]() |
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371 | ![]() |
S271E | S271 - Structural Information | ![]() |
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372 | ![]() |
S272 | Do not use! | ![]() |
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373 | ![]() |
S272BIW1 | Do not use! | ![]() |
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374 | ![]() |
S272BIW2 | Do not use! | ![]() |
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375 | ![]() |
S272E | S272 - Structural Information | ![]() |
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376 | ![]() |
S273 | Do not use! | ![]() |
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377 | ![]() |
S273BIW1 | Do not use! | ![]() |
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378 | ![]() |
S273BIW2 | Do not use! | ![]() |
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379 | ![]() |
S273E | S273 - Structure information | ![]() |
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380 | ![]() |
S275 | Transfer BW: Einkaufsdaten | ![]() |
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381 | ![]() |
S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ![]() |
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382 | ![]() |
S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ![]() |
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383 | ![]() |
S276 | Transfer BW: Vertriebsdaten | ![]() |
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384 | ![]() |
S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | ![]() |
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385 | ![]() |
S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | ![]() |
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386 | ![]() |
S277 | Transfer BW: VP-Umbewertung | ![]() |
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387 | ![]() |
S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail | ![]() |
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388 | ![]() |
S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail | ![]() |
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389 | ![]() |
S279 | Transfer BW: Bestandsführung | ![]() |
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390 | ![]() |
S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | ![]() |
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391 | ![]() |
S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | ![]() |
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392 | ![]() |
S409 | Contract & Billing | ![]() |
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393 | ![]() |
S409E | S409 - Structure Information | ![]() |
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394 | ![]() |
S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | ![]() |
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395 | ![]() |
SDBEL | Billing document header and items | ![]() |
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396 | ![]() |
SER01 | Document Header for Serial Numbers for Delivery | ![]() |
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397 | ![]() |
SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | ![]() |
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398 | ![]() |
SHP_VL10_DELIVERY_SINGLE_SEGM | Complex Structures that Contain one Segment per Key | ![]() |
![]() |
![]() |
399 | ![]() |
SHP_VL10_SD_ORDER_SINGLE_SEGM | Complex Structures that Contain one Segment per Key | ![]() |
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400 | ![]() |
SI_AUTHA | Authorization Fields for Application Departments | ![]() |
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401 | ![]() |
SMI_AGREEMENTS | SMI Scheduling Agreements | ![]() |
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402 | ![]() |
SMSKAO1 | Special stocks on hand posting structure HPM appendix | ![]() |
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403 | ![]() |
STY_WMD_VENDOR_PO_TO_LIPS | Assign Purchasing Documents to Delivery Items | ![]() |
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404 | ![]() |
TVCOM | Text Communications Block for Copying | ![]() |
![]() |
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405 | ![]() |
TVPOD | Sales Document: Delivery: POD Data | ![]() |
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406 | ![]() |
UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ![]() |
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407 | ![]() |
VAPMA | Sales Index: Order Items by Material | ![]() |
![]() |
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408 | ![]() |
VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | ![]() |
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409 | ![]() |
VBAP | Sales Document: Item Data | ![]() |
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410 | ![]() |
VBAPF | Order Item Flow: Dynamic Division | ![]() |
![]() |
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411 | ![]() |
VBAPR | Sales document item structure for project reporting | ![]() |
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412 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | ![]() |
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413 | ![]() |
VBBE | Sales Requirements: Individual Records | ![]() |
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414 | ![]() |
VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | ![]() |
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415 | ![]() |
VBDPA | Document Item View for Inquiries,Quotation,Order | ![]() |
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416 | ![]() |
VBDPL | Document Item View for Delivery Note | ![]() |
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417 | ![]() |
VBDPR | Document Item View for Billing | ![]() |
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418 | ![]() |
VBEH | Schedule line history | ![]() |
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419 | ![]() |
VBEP | Sales Document: Schedule Line Data | ![]() |
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420 | ![]() |
VBEPDG | Appendix Table for Dangerous Goods Data | ![]() |
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421 | ![]() |
VBEPDGAP | DG: Appendix Table for VBEPDG | ![]() |
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422 | ![]() |
VBEX | SD Document: Export Control: Data at Item Level | ![]() |
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423 | ![]() |
VBEXVB | Export Control: Reference Structure for XVBEX / YVBEX | ![]() |
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424 | ![]() |
VBFA | Sales Document Flow | ![]() |
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425 | ![]() |
VBFAVB | Reference Structure for XVBFA/YVBFA | ![]() |
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426 | ![]() |
VBFAVG | SD Document: Flow Records | ![]() |
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427 | ![]() |
VBFZD | SD Document: Dynamic Update Count | ![]() |
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428 | ![]() |
VBKD | Sales Document: Business Data | ![]() |
![]() |
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429 | ![]() |
VBKDPO | SD Document: Business Item Data (item no. > 0) | ![]() |
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430 | ![]() |
VBKDVB | Reference structure for XVBKD/YVBKD | ![]() |
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431 | ![]() |
VBKEY | Document Key for the Transfer to Posting | ![]() |
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432 | ![]() |
VBKRED | Work Structure for Release of Credit Limit | ![]() |
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433 | ![]() |
VBKREDET | Structure for releasing credit limit ; Detail data | ![]() |
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434 | ![]() |
VBLB | Sales document: Release order data | ![]() |
![]() |
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435 | ![]() |
VBLBVB | Reference structure for XVBLB/YVBLB | ![]() |
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436 | ![]() |
VBLKP | Delivery Item View for Picking | ![]() |
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437 | ![]() |
VBMTV | View: Order Items for Material | ![]() |
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438 | ![]() |
VBOX | SD Document: Billing Document: Rebate Index | ![]() |
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439 | ![]() |
VBPA | Sales Document: Partner | ![]() |
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440 | ![]() |
VBPA2 | Sales document: Partner (used several times) | ![]() |
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441 | ![]() |
VBPA3 | Tax Numbers for One-Time Customers | ![]() |
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442 | ![]() |
VBPAPO | Item Partner in SD Document (for logical DB) | ![]() |
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443 | ![]() |
VBPAV | Sales Document: Partner: Updating Structure | ![]() |
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444 | ![]() |
VBPA_AG | Item partner in SD document for configuration (AG) | ![]() |
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445 | ![]() |
VBPA_RE | Item partner in SD document for configuration (RE) | ![]() |
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446 | ![]() |
VBPA_RG | Item partner in SD document for configuration (RG) | ![]() |
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447 | ![]() |
VBPA_WE | Item partner in SD document for configuration (WE) | ![]() |
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448 | ![]() |
VBPM | Supplement for Sales Document Items: Technical PM Objects | ![]() |
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449 | ![]() |
VBPOS | Sales Document Item Fields for Work Area V75 | ![]() |
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450 | ![]() |
VBREVE | Revenue Recognition: Revenue Recognition Lines | ![]() |
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451 | ![]() |
VBREVEAV | Revenue Recognition: Worklist (New) | ![]() |
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452 | ![]() |
VBREVK | Revenue Recognition: Control Lines | ![]() |
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453 | ![]() |
VBREVR | Revenue Recognition: Reference Document Lines | ![]() |
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454 | ![]() |
VBRP | Billing Document: Item Data | ![]() |
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455 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | ![]() |
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456 | ![]() |
VBSN | Change status relating to scheduling agreements | ![]() |
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457 | ![]() |
VBUPVB | Reference Structure for XVBUP/YVBUP | ![]() |
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458 | ![]() |
VBUV | Sales Document: Incompletion Log | ![]() |
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459 | ![]() |
VBVFP | Items Due for Delivery | ![]() |
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460 | ![]() |
VEDA | Contract Data | ![]() |
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461 | ![]() |
VEDAPO | Contract Data | ![]() |
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462 | ![]() |
VEKAC | KOBRA (C Record) Export | ![]() |
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463 | ![]() |
VEPO | Packing: Handling Unit Item (Contents) | ![]() |
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464 | ![]() |
VEPOVB | Structure for Internal Tables with Contents of HU Items | ![]() |
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465 | ![]() |
VFKN | Account Determination in Shipment Costs Item | ![]() |
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466 | ![]() |
VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ![]() |
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467 | ![]() |
VLCACTDATA_SM_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ![]() |
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468 | ![]() |
VLCSELVEHI | VELO : Fields for Selecting Vehicles | ![]() |
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469 | ![]() |
VLPMA | SD Index: Delivery Items by Material | ![]() |
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470 | ![]() |
VPKDLI | Sales Pricing Dynamic Items | ![]() |
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471 | ![]() |
VPKSDITEM | Sales Pricing Header Data (Specific to SD) | ![]() |
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472 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | ![]() |
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473 | ![]() |
VTFA | Shipment Document Flow | ![]() |
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474 | ![]() |
VVBRP | Change Document Structure: Generated by RSSCD000 | ![]() |
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475 | ![]() |
WB2_VBUP | Sales Document: Item Status | ![]() |
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476 | ![]() |
WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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477 | ![]() |
WTY_VERSION_DSH | Warranty Claim Version | ![]() |
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