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