POSNR - Item number of the SD document

SAP data element POSNR has the title "Item number of the SD document".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element POSNR

Property
DomainPOSNR
Data TypeNUMC
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionItem
Medium DescriptionItem
Long DescriptionItem (SD)

Tables with fields of type POSNR

The data element POSNR is used by fields in the following tables.

Table
Development Package
T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort CertificationPAOC_PAD_US_EFRHR USA: Effort Reporting
FMFG_REASONSReason Codes for Accounting Documents (Item Level)FMFG_PPA_EPrompt Payment Act
OIA05Quantity schedule scheduling table - sales sideOIAEXG Exchanges
OIA05HQuantity schedule header table - sales sideOIAEXG Exchanges
MSKAHO1MSKAH: Additional quantities appendixOIBHPM Hydrocarbon Product Management
MSKAO1Special Stocks Appendix: Additional QuantitiesOIBHPM Hydrocarbon Product Management
OIB08Log for HIM Quantities out of sync with SKUOIBHPM Hydrocarbon Product Management
OICINT_MASTERInterest master dataOIC_SDPMAP SDP Billing
OIRADBTDocument base tableOIRSSR Service Station Retailing (master/overall)
OIRADTLTDocument transaction link tableOIRSSR Service Station Retailing (master/overall)
OIREUPLPXXXXSSR PC: DTF table for item informationOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIK37IS OIL: Shadow table for SD document processingOIKTAS/TPI Common Objects
OIKDCSTEPDelivery confirmation steps (temporary data)OIK_DCTAS Delivery confirmation
OIGSPAPartner in TD-shipmentOIGTD Transport and Distribution
OIHLOUsed licenses for ordersOIHTDP Tariffs, Duties and Permits
OIJ_EL_DOC_EVRules for nomination eventsOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_I_REFDocument item reference to nominationOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_MOTOil TSW: TSW Relevance of order itemOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_M_MOTOIL TSW: TSW Details / Multiple MoT'sOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_SIM_SCHEDobsolete table (will be cleaned up)OIJTSW Traders and Schedulers Workbench
S430SIS: (OIL-TSW) Sales document statistics by TSW objectOIJTSW Traders and Schedulers Workbench
/ACCGO/T_DFW_TKTDocument flow reversal histroy table/ACCGO/DFWDocument Flow Work Center
/ACCGO/T_HLREVNTHLR Event Processing -- Event table/ACCGO/DGRDaily Grain Report
/ACCGO/T_NOM_DELTable to store Deliveries for a Nomination Item/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_UISEVNTLDC Event Details/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/DMBE/TP_OPT_SDOptionality Items SD/DMBE/CPECommodity Pricing Engine Integration
EVER_CRMQISU Contract CRM-Entry QueueEECRM_CONTRACTIntegration of CRM Contract
EEWA_BULK_DATABulk refuse order dataEEWAIS-U: Waste Management
EWAOBJH_DATESAppendix table of changed data for service frequencyEEWAIS-U: Waste Management
EWAOBJH_SDSHARESubitems of Sales Document for Service TypeEEWAIS-U: Waste Management
EWA_ORDER_HD_COHeader Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_HD_CPHeader Table for Waste Disposal Order (CO-PA Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJECTItem Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_OBJ_COItem Table in Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJ_CPItem Table in Waste Disposal Order (CO-PA Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_WGH_COWeighing Data Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_WGH_CPWeighing Data Table for Waste Disposal Order (CO-PA Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_WA_WPROC_COWeighing Transaction (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_WA_WPROC_CPWeighing Transaction (CO-PA - Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_WDOC_WA_SVSelection Data from Work Area for SD ContractEEWA_WDOCPackage for Waste Disposal Order Cockpit
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
VBBE_LOGLog for VBBE Consistency ReportATP_PACATP Product Availability Check
FLOG_DIST_ITEMSField Logistics Distribution itemsODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
FLOG_INSPCODEField Logistics Process Receipts Visual Inspection codeODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
EDOHUTRITeDocument Hungary Transport Registration ItemGLO-EDO-HUeDocument Hungary
TXW_S_VBAPRetrieve VBAP from archiveFTW1Data Retention Tool
TXW_S_VBPARetrieve VBPA from archiveFTW1Data Retention Tool
TXW_S_VBPARetrieve VBPA from archiveFTW1Data Retention Tool
CKMLHD_PRCProcess Records Of OTC 194, Table CKMLHDMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLHD_SRCSource Records Of OTC 194, Table CKMLHDMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
FINS_TDD_PERtestFINS_CO_COPA_TDDManagement Accounting - PA Top Down Distribution
CKMLHDMaterial Ledger: Header RecordCKMLMaterial Ledger
CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QSTCKMLMVQuantity Structure Tool
MLITMaterial Ledger Document: ItemsCKMLMaterial Ledger
BUS1017_MAPPINGBUS1017 key to GUID mappingCO_ML_SENDPRICESend Material Price
CKMLHD_AGGRMaterial Ledger: Header RecordCO_ML_AGGRAggregation
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCMLREPCKMLHDCorrection for ML-Helpdesk: CKMLHDFCML_HELPDESKMaterial Ledger Helpdesk
FCMLREPITCorrection for ML-Helpdesk: Corrected ItemsFCML_HELPDESKMaterial Ledger Helpdesk
FCML_MATML Characteristics for Material (Selection Criteria)FCML_ACCHDB Accelerator for Material Ledger
KALMCosting Run: Costing ObjectsCKR/3 Application Development: PP Product Costing
KALOCosting Run: Costing Objects (KVMK)CKR/3 Application Development: PP Product Costing
KANZAssignment of Sales Order Items - Costing ObjectsCKJ1Customizing for Product Costing
KEKOProduct Costing - Header DataCKR/3 Application Development: PP Product Costing
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
FKK_VBPA_SHORTPartner Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AV_CI_PARTBilling Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_BIZSales Document: Business DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_PARTSales Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales DocumentsFAGL_REORGANIZATION_PCReorganization - Profit Center
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales DocumentsFAGL_REORGANIZATION_PCReorganization - Profit Center
SND_AO_SD_ISAF-T AO Sales invoces ItemID-SAFT-AOSAF-T Angola
SND_AO_WD_ISAF-T AO working documents ItemID-SAFT-AOSAF-T Angola
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
SND_PL_FA_ISAF-T PL : FA ItemID-SAFT-PLSAF-T Poland
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
IDGT_GTDMMapping of SAP Document and GT DocumentID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATIVAT Invoice ItemID-SD-CN-GT-01Golden Tax Interface Enhancements
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_SDINV_ISAFT: Invoices from SD/FI module (Item)ID-FI-PL-SAFTSAFT Poland
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
VTBSIANF**Caution! Do not use. Will be deleted!!FTAR/3 appl. development for Treasury money,forex,forward gen
VTBSIZUHedge AllocationFTHApplication development R/3 treasury hedging
TLCT_RCD_ITEMItem record table for Risk Check DecisionFTR_TRADE_FINANCETreasury: Trade Finance
FML_MIG_MDnear-Zero-Downtime: xBEW(H) migrationFINS_ML_MIGMaterial Ledger - Migration
RLREPROCReprocessing Record for Returnable Packaging Acct PostingsISAUTO_VHU_RLReturnable Packaging Logistics
DIPCS_SDRULESSpecific Stock determination rules for customerDIPCS1Stock Determination for PM/CS Orders
MSFDSales Order Stock with VendorDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFDHSales Order Stock at Vendor: HistoryDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFD_MDMaster Data Fields of Sales Order Stock with VendorDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFSSales Order Stock with Vendor - TotalDIPCSDI-A&D Enhancements for Pooled & Customer Stock
MSFS_MDMaster Data Fields of Sales Order Stock with Vendor - TotalDIPCSDI-A&D Enhancements for Pooled & Customer Stock
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPBOQ/HEADERHeader of service package BOQ/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/DSD/HH_RADELITDSD Route Settlement: Delivery Execution Items/DSD/HHHandheld
NJIT_DCNF_ITEM_DI_JITDELIVCONFTP I_JITDELIVCONFITEMTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_D_DCNF_ITEMNJIT: Delivery Confirmation ItemNJIT_MODELNJIT: Data Model/ CDS
NJIT_D_PG_ITMPackage Group ItemNJIT_MODELNJIT: Data Model/ CDS
LEDSPD_FLOWDocument Flow for Subsequent Outbound-Delivery SplitLEDSPSubsequent Delivery Split
VBFSError Log for Collective ProcessingVLWS-SHP: General Processing for Shipping
VTPAShipping PartnerVTRSD R/3 transport processing
VFPAPartner for Shipment CostsVTRAShipment costs
VFSIShipment Costs: Sub-item DataVTRAShipment costs
VFZPCorrect Original Assignmen of ConditionsVTRAShipment costs
VTRKPTracking Data - ItemVVTRExpress Delivery Company Interface & Tracking
LTAPTransfer order itemLVSApplication development Warehouse Management (WM)
CMM_MTM_SOMtM per Sales OrderLOG_CMM_ANALYTICS
GTCN_INV_FOR_SOMapped purchase invoice with sales orderGLO_GLT_TR_VERIF_CNElectronic Foreign Exchange Verification (China)
GTCN_INV_MAPMapping Between Reference Doc And Incoming InvoiceGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_EXCMapping Exception TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_HMapping table for deleted refund listGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_REFUND_L_IRefund List Item TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTLOGTax Refund Difference Posting LogGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
EBEWSales Order Stock ValuationMGAApplication development R/3 material master from 3.0
EBEWHValuation of Sales Order Stock: HistoryMGAApplication development R/3 material master from 3.0
MEIKMake-to-Order Stock for Customer OrderMGApplication development R/3 material master prior to 3.0
MSCASales Orders on Hand with SupplierMGApplication development R/3 material master prior to 3.0
MSCAHSales Order Stock at Vendor: HistoryMGAApplication development R/3 material master from 3.0
MSKAHSales Order Stock: HistoryMGAApplication development R/3 material master from 3.0
MSOATotal Sales Orders on Hand with SupplierMGApplication development R/3 material master prior to 3.0
MSSATotal Customer Orders on HandMGApplication development R/3 material master prior to 3.0
MSSAHTotal Sales Order Stocks: HistoryMGAApplication development R/3 material master from 3.0
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
ARUN_PRIO_LOGAssignment Priority LogARUN_COREPackage for Objects of core a-run process
FSH_ARUN_PROILogging of Arun transaction messagesFSH_ARUN_ONLINEARUN Customization Package
FSH_BDBSTable: ARun Requirement for Stock AssignmentFSH_ARUN_ONLINEARUN Customization Package
FSH_PREVIEWTable: ARun results of Preview ModeFSH_ARUN_ONLINEARUN Customization Package
RFM_SDAPPLJOBDOCDocument DetailsRFM_MONITOR_SD_CHANGESMonitor Mass Changes to Sales Documents
RFM_SDAPPLJOBMSGApplication LogRFM_MONITOR_SD_CHANGESMonitor Mass Changes to Sales Documents
IVIEW_CO_GRCustomer order good receipt IView - Sales ordersWOST_PIRetail Store Portal
/SPE/HU_ITEM_EPCHandling unit EPC data/SPE/VL
MMINKON_UPCorrections due to Technical Problems with StockMBApplication development R/3 inventory management
MSTEStock in Transit to Sales and Distribution DocumentMBApplication development R/3 inventory management
MSTEHSiT to Sales and Distribution Document - HistoryMBApplication development R/3 inventory management
MSKASales Order StockMBND_PUBLICMM: Inventory Management New Data Model Public Objects
EBANPurchase RequisitionMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
ESLHService Package Header DataMLR/3 External Services Management
VMP_RESOLV_DISCRResolve discrepancyVEP_AL_VMPVisual Enterprise Planner VMP objects
STCK_WORKLISTAccepted solutions for Issue Stock ChampionODATA_PP_SCStock Champion
PKPSControl Cycle Item / KanbanMD05Kanban
BLPKDocument log headerMD03Application Devt ERP MPS/Deterministic Requirements Planning
AFKOOrder Header Data PP OrdersCOApplication Development ERP PP Production Orders
AFKOOrder Header Data PP OrdersCOApplication Development ERP PP Production Orders
PRJBLGEMTENTRFLWProject Billing Element Entry FlowPROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
PRJBLGEMTENTRFLWProject Billing Element Entry FlowPROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
PROJBILLGREQITEMProject Billing Request ItemPROJECT_BILLINGREQUESTITEMPackage for project billing request item
PSRRBPIDSRRB Processing IDs for Mass ReleasePS_BILLING_PROPOSALSPackage for billing proposals
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSAFKO_CNVersion: Order header data for PP ordersCNVSR/3 Application development: Version Management
VSAFKO_CNVersion: Order header data for PP ordersCNVSR/3 Application development: Version Management
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
GMBLGEMTENTRFLWGrantee Management Billing Element Entry FlowPSM_S4C_GM_BILLINGGM Billing
GMBLGEMTENTRFLWGrantee Management Billing Element Entry FlowPSM_S4C_GM_BILLINGGM Billing
CIFSLSMAPMapping Table NR/POS/ET <-> APO GUID (Sales Orders)CIFCore Interface
CIF_IMMSKAIntegration Model Reference Table for Sales Order StockCIFCore Interface
APODELTAATP: POSGUID Copied to a Second R/3 SystemCAVECIF APO Sales Enhancements
CIF_CCR_SLS_IBPCCR Job Result Sales Orders and DeliveryCIF_IBPCore Interface IBP Extension
CMPB_ASGNCampaign AssignmentCMPACore Objects of Campaign Determination
SDSOLRelated Object of SD DocumentVZApplication development R/3 RV central functions
VBPASales Document: PartnerVZApplication development R/3 RV central functions
VBPA3Tax Numbers for One-Time CustomersVZApplication development R/3 RV central functions
VBUPSales Document: Item StatusVZApplication development R/3 RV central functions
SDBADPARTNERADDRDocument numbers with broken VBPA-ADRNRVZ_XPRAXPRA related objects for oP upgrade to S/4HANA
VBPA2Sales document: Partner (used several times)VPDDevelopments for SD Partner Processing (SD-BF-PD)
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
/BEV1/EMLGOFSEmpties - Billing Document Without Update/BEV1/EMEmpties Management
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
PRSD_CO_MAPPINGEM: Mapping original DMR lines to Carry Over linesPROF_SERV_B_SFWS_SC
PRSD_CO_MAPPINGEM: Mapping original DMR lines to Carry Over linesPROF_SERV_B_SFWS_SC
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR LinesPROF_SERV_B_SFWS_SC
PRSD_DMRP_EXTExtended DMR Line InformationPROF_SERV_B_SFWS_SC
FARRIC_D_CP_DOCURAR SD-integration: Checkpoint log document entriesFARRIC_SD_MAINRevenue Recognition SD integration component
FARRIC_MIGRATEDMigrated SD Rev Rec documentsFARRIC_SD_OLRevenue Accounting: Operational Load
EIEIForeign Trade: Export/Import Communication DataVEIApplication development R/3 foreign trade
FSLSIForeign Trade: Legal Control - Sanct. Party List - IndicesVEIApplication development R/3 foreign trade
FSLSTForeign Trade: Legal Control - SLS - Audit TrailVEIApplication development R/3 foreign trade
FSLSTAForeign Trade: Legal Control - SLS - Audit TrailVEIApplication development R/3 foreign trade
VBEXSD Document: Export Control: Data at Item LevelVEIApplication development R/3 foreign trade
MCVSRFPStatistically Relevant Fields for Order + Billing DocumentMCVR/3 application development: Sales Information System
A090SD Document/Item/MaterialVKONApplication development Conditions
A098SD Document/Item/Material Pricing GroupVKONApplication development Conditions
A099SD Document/ItemVKONApplication development Conditions
A902Condition Table for Pricing A902VKOKApplication development R/3 conditions: customers
KOTF003SD Document/ItemVKONApplication development Conditions
VBOXSD Document: Billing Document: Rebate IndexVKONApplication development Conditions
SDXPRA_VBPATWINVBPA key and PERNR for Twins (for CL_SD_XPRA_VBPA_PERNR)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_VBPASales Document: Partner (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_VBPATWINVBPA key and PERNR for Twins (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
VAPMASales Index: Order Items by MaterialVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBKDSales Document: Business DataVAApplication development R/3 Sales
VBKFZCumulative Quantity CorrectionsVAApplication development R/3 Sales
VBSPSD Document Item for Models of Material StructuresVAApplication development R/3 Sales
VBUVSales Document: Incompletion LogVAApplication development R/3 Sales
VLPKMScheduling agreements by customer materialVAApplication development R/3 Sales
SDRORelated Object of SD DocumentVDM_SD_BF_ROBJVDM SD RelatedObject
OMCHGDOC_LOGOutput Management-Changed Doc: Output Change LogVNOMOutput Management for Documents
SDMCC_CHGKEYSD Mass Change Cockpit: Key table for change requestSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
PPMGAC_T_ACL_ITMPrepayment Agreement Accrual DocumentPPMG_ACCRUALPrepayment Accrual
PPMGAC_T_ACL_ITMPrepayment Agreement Accrual DocumentPPMG_ACCRUALPrepayment Accrual
PPMGAG_T_ACCLD_DI_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALDOCUMENTTPPPMG_ACCRUALPrepayment Accrual
PPMGAG_T_ACCLD_DI_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALDOCUMENTTPPPMG_ACCRUALPrepayment Accrual
PPMGAG_T_ASSD_DI_PREPAYMENTAGRMTCONSUMPTIONTPI_PREPAYMENTASSIGNEDDOCUMENTTPPPMG_AGRPrepayment Agreement
PPMGAG_T_ASS_DOCPrepayment Agreement Dashboard Assigned DocsPPMG_AGRPrepayment Agreement
PPMGAG_T_DISTRBPrepayment Agreement DistributionPPMG_AGRPrepayment Agreement
PPMGAG_T_DS_DI_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTDISTRTPPPMG_AGRPrepayment Agreement
PPMGAG_T_PTERMSPrepayment Payment TermsPPMG_AGRPrepayment Agreement
PPMGAG_T_THOLDPrepayment Agreement Threshold PercentagePPMG_AGRPrepayment Agreement
J_7LV2PREA Assortment Declaration Declar. Objects: Line ItemsJ7LRREA Core Functionality
/SAPAPO/ALERT_VMAlert Monitor VMI Alerts/SAPAPO/AMONAlert Monitor Development
/SAPAPO/PRM5101/SAPAPO/AMON_ALERTTABAlert Tables for Storing APO Application Alerts
/SAPAPO/CTBWCharacteristics for Data Source/SAPAPO/DP_CHARDemand Planning: Characteristics-Based Forecasting
A273Sales org./Distr. chl/Division/Material/Customer/ItemVKON_OPApplication development Conditions
A274Sales org./Distr. chl/Division/Material/ItemVKON_OPApplication development Conditions
A302SD doc./Item/CustomerVKON_OPApplication development Conditions
A308SD doc./Item/Customer/PersonnelVKON_OPApplication development Conditions
A313SD Doc./Item/Personnel/Sold-to pt/No.ser.no./CustomerVKON_OPApplication development Conditions
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM ItmVKON_OPApplication development Conditions
CRMD_AC_ASSF4_02Search Help Values - Sales Order Item AC_ASSIGNCRM_AC_ASSIGNCRM Settlement Account Assignment Set
/LIME/PN_ITEMTable to Save Prima Nota Item Data/LIME/PLT_COREPlatform - Core
/LIME/COLL_APSCollection for Planning System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_BWCollection for Business Warehouse/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_FINCollection for Financial System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_INVCollection for Inventory System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_LEGCollection for External System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_MMIMCollection for R/3 Inventory Management/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_W2IMCollection for WME after ERP-MMIM/LIME/RFC_CORECore Package of the RFC Interface
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