Tables with fields of type VRKME
The data element VRKME is used by fields in the following tables.
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| S414BIW1 | S414BIW1 * SSR DTF statistics | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
| S414BIW1 | S414BIW1 * SSR DTF statistics | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
| S414BIW2 | S414BIW2 * SSR DTF statistics | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
| S414BIW2 | S414BIW2 * SSR DTF statistics | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
| ITRIPOBDLITMTP_D | I_TRIPHEADTP I_TRIPOUTBDELIVERYITEMTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIA11 | Exchange assignment for deliveries | OIA | EXG Exchanges |
| OICPL | Customer price list | OIC | MAP Marketing, Accounting and Pricing |
| OIRADBT | Document base table | OIR | SSR Service Station Retailing (master/overall) |
| OIRC_FUELS_PR | SSR - Processing profile | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIREUPLPXXXX | SSR PC: DTF table for item information | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| S412 | SSR Margin Report | OIR_I | SSR Settlement/Invoicing (IS-Oil Service Station Retailing) |
| S412E | S412 - Structural information | OIR_I | SSR Settlement/Invoicing (IS-Oil Service Station Retailing) |
| S413 | SSR - Monthly/Daily Loc.Inv. | OIR_I | SSR Settlement/Invoicing (IS-Oil Service Station Retailing) |
| S413E | S413 - Structural information | OIR_I | SSR Settlement/Invoicing (IS-Oil Service Station Retailing) |
| S414 | SSR DTF statistics | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| S414 | SSR DTF statistics | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| S414E | S414 - Structural information | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| S414E | S414 - Structural information | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIJ_EL_DOC_I_REF | Document item reference to nomination | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| /ACCGO/T_KOMP | KOMP table for displaying pricing in settl | /ACCGO/COMMON_OF | Switchable Orchestration Framework DDIC |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| FLOG_SHPTITEM | Field Logistics: Shipment Item | FLOG_SHIPMENT | Field Logistics Shipment |
| FIEUD_GOODS_ITEM | SAFT-XML:PT:Goods Movement Line Items | GLO-LOG-PT | Logistics Localization forms for Portugal |
| EDOMXCEUNIT | eDocument Mexico: Customs Unit of Measures | GLO-EDO-MX | eDocument Mexico - ePayment and eInvoice |
| TXW_S_LIPS | Retrieve LIPS from archive | FTW1 | Data Retention Tool |
| TXW_S_VBAP | Retrieve VBAP from archive | FTW1 | Data Retention Tool |
| MVKE_PRC | Process Records Of OTC 194, Table MVKE | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| MVKE_SRC | Source Records Of OTC 194, Table MVKE | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| CFIN_AVCI_ITEME | CFin Rpld Billing Document Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AVSO_SLNE | CFin Rpld Sales Document Scheduleline (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_CI_ITEM | Billing Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_ITEM | Sales Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_SLN | Sales Document: Schedule Line Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| SND_AO_MOG_I | SAF-T AO: Movement of Goods Item | ID-SAFT-AO-MOG | SAF-T Angola MOG |
| SND_AO_SD_I | SAF-T AO Sales invoces Item | ID-SAFT-AO | SAF-T Angola |
| SND_AO_WD_I | SAF-T AO working documents Item | ID-SAFT-AO | SAF-T Angola |
| J_1AOUM | Define Official unit of measure | J1AF | FI Localization (Argentina) |
| /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_POS | Extended data of tax document positions | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_SUBPOS | Extended Material Data of Tax Document position | J1UF | Localization Ukraine: FI |
| J_1USEXTRACTD | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| J_1USEXTRACTD | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| J_1USEXTRACTD | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| J_1USEXTRACTD | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | J1BA | Localization Brazil |
| FIPLD_SDDP_SO_I | SAFT: Down payment data for invoices from SD | ID-FI-PL-SAFT | SAFT Poland |
| J_3RSCCDITEM | Export GTD Item | J3RS | Localization Russia: SD |
| J_3RSCCDSUBITM | Export GTD Subitems | J3RS | Localization Russia: SD |
| J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | Localization Russia: SD |
| J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | Localization Russia: SD |
| J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | Localization Russia: SD |
| J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | Localization Russia: SD |
| DVK02 | R/2-R/3 Link: Delivery Item Data R2 -> R3 | VL | WS-SHP: General Processing for Shipping |
| DVM01 | R/2-R/3 Link: R/3 Input Data for Material Master | VL | WS-SHP: General Processing for Shipping |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| TVPOD | Sales Document: Delivery: POD Data | VL | WS-SHP: General Processing for Shipping |
| VTFA | Shipment Document Flow | VTR | SD R/3 transport processing |
| WB2B_CMM_MTM_TC | MtM per Trading Contract | WB2B_CMM_ANALYTICS | Commodity Management Analytics Integration Layer |
| CMM_MTM_PO | MtM per Purchase Order | LOG_CMM_ANALYTICS | |
| CMM_MTM_SO | MtM per Sales Order | LOG_CMM_ANALYTICS | |
| CMM_ROBJ_ITEM | Risk Object Item | LOG_CMM_RO | Risk Object |
| CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| WBHE | Trading Contract: Schedule Lines | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBGT | Global Trade: Generic Document Information | WB2B_GT_SCREEN_HANDLING | Global Trade: Extra Screens for GT Data in Standard Document |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| S117 | Receipt/article | MCS | R/3 application development: Logistics Information Warehouse |
| S117E | S117 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S119 | Transaction Number (Till Receipt) | MCS | R/3 application development: Logistics Information Warehouse |
| S119E | S119 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S120 | Sales as per receipts | MCS | R/3 application development: Logistics Information Warehouse |
| S120BIW1 | S120BIW1 * Sales as Per Receipts | MCS | R/3 application development: Logistics Information Warehouse |
| S120BIW2 | S120BIW2 * Sales as Per Receipts | MCS | R/3 application development: Logistics Information Warehouse |
| S120E | S120 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S261 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW1 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW2 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S262 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW1 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW2 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S263 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW1 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW2 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S272 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S272BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S272BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S272E | S272 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S273 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273E | S273 - Structure information | MCS | R/3 application development: Logistics Information Warehouse |
| S409E | S409 - Structure Information | MCS | R/3 application development: Logistics Information Warehouse |
| S276 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| MAW1 | Material Master: Default Fields and Special Retail Fields | MG | Application development R/3 material master prior to 3.0 |
| MVKE | Sales Data for Material | MG | Application development R/3 material master prior to 3.0 |
| MVKE_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
| CFG_PM_ALLMM01PP | eCATT /SMB15/MM01_ALL_VIEWS_O015_J30 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_MM01 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_MM02 | eCATT /SMB99/MM02_ALL_VIEWS_O016_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_MM01 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_PS | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| MVVE | Sales Data for Material | MGVERS | Material version in material master |
| PROD_DC_SALES | I_PRODUCTWD I_PRODUCTSALESDELIVERYWD | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_RETAIL | I_PRODUCTRETAILTP I_PRODUCTRETAILTP | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_ROOT | I_PRODUCTWD I_PRODUCTWD | VDM_MD_PRODUCT | VDM Master Data Product |
| FSH_SNST_ITEM | Snapshot Item | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| FSH_SNST_SL | Schedule Line Item | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | WBEF_HYBRID | IS-R: Inventory Management (Hybrid Method) |
| ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | WBEF_HYBRID | IS-R: Inventory Management (Hybrid Method) |
| USEG | Retail Revaluation Document: Revaluation Segment | WBEF | IS-R: Inventory Management |
| WRF_ORGPR_HIST | History: Original Price Change | WRF_ORGPRICE_DDIC | WWS: Original Price |
| WRF_ORGPR_HIST | History: Original Price Change | WRF_ORGPRICE_DDIC | WWS: Original Price |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
| KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | WCBBY | Bonus Buys (Customizing) |
| KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | WCBBY | Bonus Buys (Customizing) |
| KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | WCBBY | Bonus Buys (Customizing) |
| WLK1 | Listing Conditions SAP Retail Assortments | WSOR | IS-R: Assortments |
| WLK11 | Listing Conditions SAP Retail / Folder per Distrib. Chain | WSOR | IS-R: Assortments |
| WRF_PPW_PPDART | PPD Material Item | WRF_PPW_DDIC | Price Planning Workbench - DDIC |
| WMFP | Markdown Planning - item data (materials) | WAKT | Application development R/3 Promotions |
| WMFU | Markdown planning - price phases per material/un | WAKT | Application development R/3 Promotions |
| A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP | IS-R: Sales pricing |
| A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP | IS-R: Sales pricing |
| A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP | IS-R: Sales pricing |
| A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP | IS-R: Sales pricing |
| RFM_CBC_PRC_COND | for eCATT /SMB99/RFM_VK15_I200_J01 | WVKP | IS-R: Sales pricing |
| WELP | Competitor: Price Entry Document (Item) | WVKP | IS-R: Sales pricing |
| WKBP | Pricing document: item | WVKP | IS-R: Sales pricing |
| WWKP | Market-Basket Pricing Document: Item | WVKP | IS-R: Sales pricing |
| S216 | MAP: Average Retail WOC | WIS_PLAN | Retail: Planning |
| S216E | S216 - Structural Information | WIS_PLAN | Retail: Planning |
| S217 | MAP: AvgRetail MON | WIS_PLAN | Retail: Planning |
| S217E | S217 - Structural Information | WIS_PLAN | Retail: Planning |
| S218 | MAP: AvgRetail BUP | WIS_PLAN | Retail: Planning |
| S218E | S218 - Structural Information | WIS_PLAN | Retail: Planning |
| PRICAT_K003 | PRICAT: Catalog item basic data | VPRI | Application Development R/3 Retail/CP EDI messages |
| FIP_D_S_PRICES | Buffer table for sales prices information | FIP_DDIC | DDIC package for Fresh Item Procurement |
| AUFI | Allocation Table, Document Sub-item, Stores | WAUF | Application development R/3 Purchasing, Allocation table |
| AUKAI | Worklist for Sales Orders (FBG) | WAUF | Application development R/3 Purchasing, Allocation table |
| AULW | Delivery Phases | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVW | Delivery Phase for Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVZ | Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| WDFR1 | Requirements Planning for Perishables | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| IVIEW_CO_GR | Customer order good receipt IView - Sales orders | WOST_PI | Retail Store Portal |
| /SPE/CANC_ASN_BF | Returns: Buffer Table holding canceled ASNs of a delivery | /SPE/RET_ERROR_CORRECTION | Service Parts Management returns process DDIC enh. |
| /SPE/INSPECRESP | Inspection Outcome: Item | /SPE/RET_INSPECTIONS | |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| VSVBAP_CN | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management |
| VSVBEP_CN | Version: Sales document: Schedule line data | CNVS | R/3 Application development: Version Management |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| KNMT | Customer-Material Info Record Data Table | VSKM | R/3 Customer Material Info Application Development |
| VBFA | Sales Document Flow | VZ | Application development R/3 RV central functions |
| KONDN | Conditions: Free goods - Data section | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
| SMI_ITEM | SMI Item Data | VSMI | |
| SMI_TIMESERIES | SMI Time Series | VSMI | |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| /BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | Empties Management |
| S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
| S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| ICUSTMATDRAFT | I_CUSTOMERMATERIALTP I_CUSTOMERMATERIALTP | ODATA_SD_CUSTOMER_MATERIAL | SD Customer Materials |
| A071 | Material per Plant | VKON | Application development Conditions |
| A073 | Material per SOrg/DstCh | VKON | Application development Conditions |
| A4BC | Sales Org./Distr. Chl/Plant/Material/Sales Unit | VKON | Application development Conditions |
| A4BD | Sales Org./Distr. Chl/Material/Sales Unit | VKON | Application development Conditions |
| A4BE | Sales Org./Distr. Chl/Price List/Material/Sales Unit | VKON | Application development Conditions |
| SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
| SLINE_DELIV_CONN | Connection between schedule line and outbound delivery | VA | Application development R/3 Sales |
| SLS_TMPL_ITEM | Sales: Template Item | ERP_SLS_TEMPLATE | |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBEP | Sales Document: Schedule Line Data | VA | Application development R/3 Sales |
| VBPV | Sales Document: Product Proposal | VA | Application development R/3 Sales |
| VBPV_E | Selling Recommender: Sales Document: Product Proposal | VA | Application development R/3 Sales |
| SDSLS_SOI_D | I_SALESORDERTP I_SALESORDERITEMTP | ODATA_SD_SALESORDER | SD Salesorder Odata package |
| J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
| J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
| J_7LL01 | REA: Lock Management for Accruals Corrections | J7LR | REA Core Functionality |
| J_7LM03 | REA Article Master: Sales Units | J7LR | REA Core Functionality |
| J_7LM04 | REA Article Master: Packaging Assignments | J7LR | REA Core Functionality |
| J_7LM05 | REA Article Master: Recycling Partner Assignment | J7LR | REA Core Functionality |
| J_7LM06 | REA Article Master: Bills of Material | J7LR | REA Core Functionality |
| J_7LM09 | REA Article Master: R.Partner-Depend.Data Assign.Packaging | J7LR | REA Core Functionality |
| J_7LM10 | REA Article Master: Filters for Regional Processing | J7LR | REA Core Functionality |
| J_7LM11 | REA Article Master: Declaration Key | J7LR | REA Core Functionality |
| J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR | REA Core Functionality |
| J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR | REA Core Functionality |
| J_7LV1M | REA Document: Quantity Flow on Article Level | J7LR | REA Core Functionality |
| J_7LV1P | REA Document: Item Data | J7LR | REA Core Functionality |
| J_7LVBRPOS | NON-SD Interface: Billing: Item Data | J7LR | REA Core Functionality |