Where Used List (Table) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element EBELP (Item Number of Purchasing Document) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FAA_S_MISSING_ANEK - PO_LINE | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
2 | Table | FAGLPOSA - EBELP | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
3 | Table | FAGLPOSBW - EBELP | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
4 | Table | FAGLPOSE - EBELP | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
5 | Table | FAGLPOSE_CORE - EBELP | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
6 | Table | FAGLPOSX - EBELP | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
7 | Table | FAGLPOS_APRE - EBELP | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
8 | Table | FAGLPOS_ARRE - EBELP | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
9 | Table | FAGL_BSEG_EXT - EBELP | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
10 | Table | FAGL_GLT0_ACCIT_EXT - EBELP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
11 | Table | FAGL_R_SPL - EBELP | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
12 | Table | FAGL_R_S_APAR_OBJ_GEN - EBELP | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
13 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - EBELP | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
14 | Table | FAGL_R_S_SPLINFO_EXT - EBELP | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
15 | Table | FAGL_R_S_SPLINFO_GRP - EBELP | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
16 | Table | FAGL_R_S_SPL_ATTR - EBELP | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
17 | Table | FAGL_R_S_SPL_ATTR_FOREX - EBELP | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
18 | Table | FAGL_SPL_SIM_ITEMS - EBELP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_S_ACCIT_SPL - EBELP | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_S_GL_ITEM_UI - PO_ITEM | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
21 | Table | FAGL_S_LINE_ITEM - PO_ITEM | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
22 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - PO_ITEM | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
23 | Table | FAGL_S_LINE_ITEM_UI - PO_ITEM | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
24 | Table | FAGL_S_OPEN_ITEMS - EBELP | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
25 | Table | FAGL_S_RFKLBU10_GL_LIST - EBELP | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
26 | Table | FAGL_S_SREP_DOCUMENTS - EBELP | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
27 | Table | FAGL_S_SREP_LINE_ITEMS - EBELP | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
28 | Table | FBG_POSTAB - EBELP | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
29 | Table | FBSEG - EBELP | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
30 | Table | FCABP - EBELP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
31 | Table | FCALV_S_RMLIFO32 - EBELP | Structure for the Main List of RMLIFO32 | MRY | APPL | SAP_FIN |
32 | Table | FCALV_S_RMNIWE00_03_LIST - EBELP | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
33 | Table | FCBP - EBELP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
34 | Table | FCOM_ECP_HIER_ITEM - EBELP | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
35 | Table | FCOM_ECP_S_KIS1 - EBELP | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
36 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - PO_ITEM | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
37 | Table | FDM1 - EBELP | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
38 | Table | FDM_AR_BSEG - EBELP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
39 | Table | FDM_INVHISTORY_BSEGX - EBELP | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
40 | Table | FEBS_BSPROC_ITEM - EBELP | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
41 | Table | FEB_BSPROC_ITEM - EBELP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
42 | Table | FEB_BSPROC_ITEM_FE - EBELP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
43 | Table | FIAAIN_S_BSEG - EBELP | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
44 | Table | FINT_BSP_SRU_ITEM_AN - EBELP | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
45 | Table | FINT_BSP_SRU_SREQ - EBELP | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
46 | Table | FIN_RFFDEA00_02_ALV - EBELP | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
47 | Table | FIN_S_GLPOS - EBELP | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
48 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - EBELP | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
49 | Table | FIP_S_EBELP_RANGE - HIGH | Range: Item Number of Purchasing Document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
50 | Table | FIP_S_EBELP_RANGE - LOW | Range: Item Number of Purchasing Document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
51 | Table | FIP_S_GR_POWL - EBELP | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
52 | Table | FIP_S_PD_POWL - EBELP | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
53 | Table | FIP_S_PURCHASE_ORDER - EBELP | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
54 | Table | FITV_ACCOUNT - EBELP | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
55 | Table | FIWTIE_S_REGUP - EBELP | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
56 | Table | FIWTIN_S_PROVTAB - EBELP | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
57 | Table | FIWTIN_TDS - EBELP | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
58 | Table | FKKRW_ACCIT - EBELP | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
59 | Table | FLAB_STOP_CONFIG - EBELP | Control Data for Stop Logic | ISAUTO_ME | DIMP | ECC-DIMP |
60 | Table | FLQITEMPO_FC - EBELP | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
61 | Table | FMBP - EBELP | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
62 | Table | FMCNAI - RBUZEI | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
63 | Table | FMEF_REFERENCE - EBELP | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
64 | Table | FMEP - EBELP | FI-FM Line Items | FMBS | APPL | SAP_FIN |
65 | Table | FMEPIN - EBELP | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
66 | Table | FMFGAPASS - EBELP | Accountable Property Assets Created w Value | FMFG_E | EA-PS | EA-PS |
67 | Table | FMFG_APW - EBELP | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
68 | Table | FMFG_CLOI_FIELDS_AP - EBELP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
69 | Table | FMFG_CLOI_FIELDS_AP_MM - EBELP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
70 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - EBELP | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
71 | Table | FMFG_PO_CMMTSTR - EBELP | Commitment string lookup table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
72 | Table | FMFG_PO_SUBSET - EBELP | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
73 | Table | FMFG_PO_ZEKKN - EBELP | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
74 | Table | FMFG_VEKPO - EBELP | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
75 | Table | FMLGD_STRUC_RFPOSX - EBELP | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
76 | Table | FMMP - EBELP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
77 | Table | FMRE01_CONS_ALV - REBELP | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
78 | Table | FMRESV_DATA - EBELP | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
79 | Table | FMR_REF_CHANGE - EBELP | Reduction Reference Data of Earmarked Funds | FMRE | APPL | SAP_FIN |
80 | Table | FPDP_S_CLEARING - EBELP | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
81 | Table | FPDP_S_DPPOSALV_STYLE - EBELP | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
82 | Table | FPDP_S_DPPOS_ALV - EBELP | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
83 | Table | FPDP_S_DPPOS_SUM - EBELP | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
84 | Table | FPDP_S_INPUT - EBELP | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
85 | Table | FPIA_S_INTITSHOW_LIST - EBELP | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
86 | Table | FPLAA - EBELP | Application data for the billing plan | VZ | APPL | SAP_APPL |
87 | Table | FPLC - EBELP | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
88 | Table | FPLD - EBELP | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
89 | Table | FPLF - EBELP | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
90 | Table | FPLG - EBELP | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
91 | Table | FPLX - EBELP | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
92 | Table | FPRLS_ITEM - EBELP | Item Data | FIN_PRL | APPL | SAP_FIN |
93 | Table | FPRLS_ITEM_ALV - EBELP | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
94 | Table | FPRLS_ITEM_DATA - EBELP | Item Data | FIN_PRL | APPL | SAP_FIN |
95 | Table | FPRLS_ITEM_SEARCH - EBELP | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
96 | Table | FPRL_ITEM - EBELP | Item Data | FIN_PRL | APPL | SAP_FIN |
97 | Table | FPRL_S_CESSION - EBELP | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
98 | Table | FRE_DB_ABI_POS - EBELP | Item table for DIF occurrence | WFRE_PI | PI_APPL | SAP_APPL |
99 | Table | FRE_DB_ABI_POS_STY - EBELP | Structure for FRE_DB_ABI_POS | WFRE_PI | PI_APPL | SAP_APPL |
100 | Table | FRE_EKAB_STY - EBELP | Fields for Selection from Database Table EKAB | WFRE_PI | PI_APPL | SAP_APPL |
101 | Table | FRE_EKET_STY - EBELP | Purchase Order Schedule Line for Order outbound | WFRE_PI | PI_APPL | SAP_APPL |
102 | Table | FRE_EKPO_STY - EBELP | Purchasing document item (various fields) | WFRE_PI | PI_APPL | SAP_APPL |
103 | Table | FRE_MD_EINA_SOS_STY - EBELP | Transfer supply structure: EINA key fields | WFRE_PI | PI_APPL | SAP_APPL |
104 | Table | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELP | Transportation lanes procurement data records in R/3 | WFRE_PI | PI_APPL | SAP_APPL |
105 | Table | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELP | Transportation lanes procurement data records | WFRE_PI | PI_APPL | SAP_APPL |
106 | Table | FRE_MD_SUPPLY_UPDATE_KEY_STY - EBELP | Key fields for updates on transportation lanes | WFRE_PI | PI_APPL | SAP_APPL |
107 | Table | FRE_MMPUR_AO_INPUT_STY - EBELP | Input Structure for Module of Function Group MMPUR_AO | WFRE_PI | PI_APPL | SAP_APPL |
108 | Table | FRE_OP_ITEM_IN - EBELP | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | PI_APPL | SAP_APPL |
109 | Table | FRE_OP_ITEM_IN_KEY - EBELP | Order Proposal Inbound Item Key | WFRE_PI | PI_APPL | SAP_APPL |
110 | Table | FRE_OP_ITEM_IN_WORK_STY - EBELP | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
111 | Table | FRE_OP_ITEM_SDET - EBELP | Item Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
112 | Table | FRE_OP_PO_KEY - EBELP | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | WFRE_PI | PI_APPL | SAP_APPL |
113 | Table | FRE_ORD_IN_GEN_ARTICLE_STY - EBELP | Order Inbound IF - Generich Article Determination | WFRE_PI | PI_APPL | SAP_APPL |
114 | Table | FRE_ORD_IN_GEN_ARTICLE_STY - POSNR | Order Inbound IF - Generich Article Determination | WFRE_PI | PI_APPL | SAP_APPL |
115 | Table | FRE_ORD_IN_OP_ITEM_STY - EBELP | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
116 | Table | FRE_POOP_CHK_INCONS_OPI_STY - EBELP | Inconsistencies OPI - FRE_CHECK_PO_OP | WFRE_PI | PI_APPL | SAP_APPL |
117 | Table | FRE_POOP_CHK_PO_KEY_STY - EBELP | Purchase Order Key | WFRE_PI | PI_APPL | SAP_APPL |
118 | Table | FRE_PO_GI_WL - EBELP | Database Table for order item worklist concerning GI date | WFRE_PI | PI_APPL | SAP_APPL |
119 | Table | FRE_PO_POINTER - EBELP | Change Pointers Changed Purchase Order Documents | WFRE_PI | PI_APPL | SAP_APPL |
120 | Table | FRE_PO_POINTER_STY - EBELP | Structure for DB table FRE_PO_POINTER without client | WFRE_PI | PI_APPL | SAP_APPL |
121 | Table | FRM_EKETVB_T - EBELP | Order Delivery Schedule: Open Delivery Quantity | WFRM | APPL | SAP_APPL |
122 | Table | FRM_EKPOVB_T - EBELP | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
123 | Table | FRM_GR_EKPO_EXTENDED_TYPE - EBELP | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
124 | Table | FTPS_REQ_ACCOUNT - EBELP | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
125 | Table | FTPT_REQ_ACCOUNT - EBELP | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
126 | Table | FUD_BSEG - EBELP | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
127 | Table | FUD_ITEM - EBELP | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
128 | Table | FUSS_MB - EBELP | Footer: Inventory Management | MB | APPL | SAP_APPL |
129 | Table | FVBSEG - EBELP | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
130 | Table | FVVZEV - EBELP | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | FVVZEV_PP - EBELP | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
132 | Table | FWEL_DRV_EKKN_KEY - EBELP | Derivation Tool: Key Fields for EKKN | FQST | APPL | SAP_FIN |
133 | Table | FWEL_DRV_EKPO_KEY - EBELP | Derivation Tool: Key Fields of EKPO | FQST | APPL | SAP_FIN |
134 | Table | FWINDICATOR_STY - EBELP | Switch Off BAPI Firewall for SCM PIC | ME | APPL | SAP_APPL |
135 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_EBELP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_EBELP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_EBELP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - EBELP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_SREP_ITEM - P_EBELP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_ECS_STR_SREP_ITEM - M_EBELP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_ECS_STR_SREP_ITEM - O_EBELP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_EBELP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_EBELP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_EBELP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_ECS_STR_UI_ALL_DATA - EBELP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_FI_ITEM_MODF - EBELP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_FI_ITEM_ORIG - EBELP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_MCA_STR_ACCIT - EBELP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_MCA_STR_BSEG_F - EBELP | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_MCA_STR_BSEG_NONKEY - EBELP | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_MCA_STR_MBSEG - EBELP | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_RUNADM_STR_FI_DOC - EBELP | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_STR_ADB_SIDATA - EBELP | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
154 | Table | GLE_STR_ECS_AGING_DATA - EBELP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - EBELP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_STR_FI_ITEM - EBELP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_STR_FI_ITEM_ALL_DATA - EBELP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_STR_FI_ITEM_DATA - EBELP | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLFAST - EBELP | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
160 | Table | GLPCA - EBELP | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
161 | Table | GLPCACT_STD - EBELP | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
162 | Table | GLPCA_CT - EBELP | Profit Center Documents | GLT0 | APPL | SAP_FIN |
163 | Table | GLPCW - EBELP | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
164 | Table | GLPOSCCT_STD - EBELP | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
165 | Table | GLPOSNCT_STD - EBELP | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
166 | Table | GLPOS_C_CT - EBELP | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
167 | Table | GLPOS_N_CT - EBELP | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
168 | Table | GLSPC - EBELP | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
169 | Table | GLU1 - EBELP | G/L user table 1 | GBAS | APPL | SAP_FIN |
170 | Table | GLU3 - EBELP | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
171 | Table | GOCOMP_TV - EBELP | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | MB | APPL | SAP_APPL |
172 | Table | GODYNPRO - PO_ITEM | MMIM Enjoy: Input Fields on Screen | MB | APPL | SAP_APPL |
173 | Table | GOFREIGHT - EBELP | MMIM Enjoy: Freight Vendor Table | MB | APPL | SAP_APPL |
174 | Table | GOITEM - EBELP | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
175 | Table | GOITEM_TV - EBELP | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
176 | Table | GOTRIP - PO_ITEM | MMIM Enjoy: Data Necessary for Environment Calls | MB | APPL | SAP_APPL |
177 | Table | GRIRPOS - EBELP | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
178 | Table | GRIR_DOC_POS - EBELP | Account Maintenance Document Items for ALV | CKMLGRIR | APPL | SAP_APPL |
179 | Table | GRIR_LIST_HEAD - EBELP | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
180 | Table | GRIR_LIST_ITEM - EBELP | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
181 | Table | GRIR_LIST_ITEM - PO_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
182 | Table | GRPCRTA_S_MG3LOPURVAP07C1 - EBELP | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
183 | Table | GRPCRTA_S_MG3LOPURVAP07C2 - EBELP | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
184 | Table | GRPCRTA_S_MGLOPURTP06C1 - EBELP | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
185 | Table | GRPCRTA_S_MGLOPURTP06C11 - EBELP | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
186 | Table | GRPCRTA_S_MGLOPURTP06C21 - EBELP | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
187 | Table | GRPCRTA_S_MGLOPURVAP07C1 - EBELP | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
188 | Table | GRPG_PO_COMPONENT - EBELP | Grouping/Pegging: purchase order object components | GRPG | APPL | SAP_APPL |
189 | Table | GSEG - EBELP | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
190 | Table | HCMT_BSP_PA_PREF - EBELP | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
191 | Table | HCP_S_DIFFCA_EMPLOYEE - EBELP | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
192 | Table | HRMMIFDATA - EBELP | Data for interface table HR -> MM-SRV | BPTM | ABA | SAP_ABA |
193 | Table | HRMMIFS - EBELP | Structure for interface table HR -> MM-SRV | BPTM | ABA | SAP_ABA |
194 | Table | HRMMSRVIF - EBELP | Interface Table: Time Recording in MM-SRV | ML | APPL | SAP_APPL |
195 | Table | HRPP_EP24 - EBELP | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
196 | Table | HRPP_EP24_CHAR - EBELP | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
197 | Table | HRPP_EP3X - EBELP | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
198 | Table | HRPP_EP3X_CHAR - EBELP | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
199 | Table | HZEKBES - EBELP | Purchase Order History Assignment | ME | APPL | SAP_APPL |
200 | Table | IAOM_OM_ASSIGNMENT_WO_PO - PO_ITEM_NR | Assign work order items to purchase order items (OM) | IAOM_OM | PI_APPL | SAP_APPL |
201 | Table | IAOM_OM_ASSIGNMENT_WO_PO_RES - PO_ITEM_NR | Assign work order items to purchase order items (OM) | IAOM_OM | PI_APPL | SAP_APPL |
202 | Table | IAOM_OM_EXAT - PO_ITEM_NR | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
203 | Table | IBIPNOTF - EBELP | IBIP - Notification header | IBIP | APPL | SAP_APPL |
204 | Table | IBIPTLOP - EBELP | IBIP: Task List Operation | IBIP | APPL | SAP_APPL |
205 | Table | ICH_D_MWO_PPN - EBELP | ManufactoringWorkOrderProductionProgress control | PI_SCM_WOPP2_SFWS_SC | PI_APPL | SAP_APPL |
206 | Table | ICH_EKPO_KEY - EBELP | Key for Purchasing Document Item Entries | ICH_R3 | PI_APPL | SAP_APPL |
207 | Table | ICH_MDPS_STR - EBELP | Item MRP Document for RSMIPROACT | ICH_R3 | PI_APPL | SAP_APPL |
208 | Table | ICH_MWO_S_COMP_PO - PO_ITEM | Component consumption structure with PO reference | ICH_R3 | PI_APPL | SAP_APPL |
209 | Table | ICH_S_MWO_INF - PO_ITEM | ManufacturingWorkOrderInformation | ICH_R3 | PI_APPL | SAP_APPL |
210 | Table | ICH_S_MWO_PPN - PO_ITEM | ManufacturingWorkOrderProductionProgress | ICH_R3 | PI_APPL | SAP_APPL |
211 | Table | ICH_S_MWO_PPN_CONTROL - EBELP | ManufacturingWorkOrder PPN Control | ICH_R3 | PI_APPL | SAP_APPL |
212 | Table | IDCN_S_AP_AGING_ITEM - EBELP | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
213 | Table | IDCN_S_DOCALV - EBELP | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
214 | Table | IDCN_S_GRIR_BNG_ITEM - EBELP | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
215 | Table | IDCN_S_GRIR_GNB_ITEM - EBELP | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
216 | Table | IDEU_VAT - EBELP | EU VAT Posting | ID-FI | APPL | SAP_FIN |
217 | Table | IDITSR_ASSIGN - EBELP | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
218 | Table | IEKEH - EBELP | Change Structure for EKEH | ME | APPL | SAP_APPL |
219 | Table | IEKEK - EBELP | Change Structure for EKEK | ME | APPL | SAP_APPL |
220 | Table | IEKPO - EBELP | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
221 | Table | IFMBLIN - PO_ITEM | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
222 | Table | IFMEPAO - EBELP | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
223 | Table | IFMFG_ACC_PROP - EBELP | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
224 | Table | IFMFG_MM_PRPO - REBELP | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
225 | Table | IFMFG_PO_HISTORY - EBELP | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
226 | Table | IFMGR_RED_MM_OUTPUT - EBELP | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
227 | Table | IFMGR_RED_PO_ITEM - EBELP | List of POItem | FMFS_E | EA-PS | EA-PS |
228 | Table | IFMKBLD - REBELP | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
229 | Table | IFMREQLINE - EBELP | Struktur VBSEG | FMKO | EA-PS | EA-PS |
230 | Table | IFMROPOS - REBELP | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
231 | Table | IFM_CP_OUTPUT_LIST - EBELP | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
232 | Table | IFM_RC01_RESULT - EBELP | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
233 | Table | IMREP_MSEG - EBELP | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
234 | Table | IMSEG - EBELP | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
235 | Table | IMSEG3 - EBELP | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
236 | Table | IMSEGVB - EBELP | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
237 | Table | IMSEG_CORU - EBELP | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
238 | Table | INDUSTRY_PO_DATA - EBELP | Industry specific data in the PO item | AD_SUBCON_MM | DIMP | ECC-DIMP |
239 | Table | INDUSTRY_PO_DATAX - EBELP_KEY | Industry specific data in the PO item - relevance structure | AD_SUBCON_MM | DIMP | ECC-DIMP |
240 | Table | INVFO - EBELP | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
241 | Table | INVOICE_PLAN_PUR_DATA - DOC_ITEM | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
242 | Table | INVOICE_PLAN_PUR_DATAX - DOC_ITEM | Purchasing Data for Invoice Plan Change Parameter | MMPUR_IP | APPL | SAP_APPL |
243 | Table | IOEKPO - EBELP | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
244 | Table | IOGOMO - EBELP | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
245 | Table | IOMAMO - EBELP | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
246 | Table | IONRA - EBELP | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
247 | Table | IOOPCOMP - EBELP | Database structure for order components | COIS | APPL | SAP_APPL |
248 | Table | IOOPER - EBELP | Database structure for operations in order | COIS | APPL | SAP_APPL |
249 | Table | IOOPGOMO - EBELP | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
250 | Table | IOOPPORD - EBELP | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
251 | Table | IOSOGOMO - EBELP | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
252 | Table | IOSOPER - EBELP | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
253 | Table | IOSOPORD - EBELP | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
254 | Table | IPM_CR_LIST_ITEM - EBELP | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
255 | Table | IPPE_PS_REP - EBELP | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
256 | Table | IPRQI - EBELP | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
257 | Table | ISAUTOEKLWES - EBELP | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
258 | Table | ISAUTO_COMPL_EKBE - EBELP | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
259 | Table | ISAUTO_INB_DELIVERY_DETAILS - PO_ITEM | Inbound Delivery Details | ISAUTO_SIC | DIMP | ECC-DIMP |
260 | Table | ISAUTO_ITEMDATA - EBELP | Automotive item data | ISAUTO_ME_APP | DIMP | ECC-DIMP |
261 | Table | ISAUTO_ITEMDATAX - EBELP | Automotive item data x | ISAUTO_ME_APP | DIMP | ECC-DIMP |
262 | Table | ISAUTO_RAPDATA - EBELP | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
263 | Table | ISAUTO_VBELN_POSNR - EBELP | Automotive: ASN Item for Automatic GR | ISAUTO_BOR | DIMP | ECC-DIMP |
264 | Table | ISAUTO_XLO_EKBE - EBELP | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
265 | Table | ISAUTO_XLO_EKPO - EBELP | Item Data for Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
266 | Table | ISAUTO_XLO_RANGE_S_EBELP - HIGH | Range Structure for Purchasing Document Item | ISAUTO_XLO | DIMP | ECC-DIMP |
267 | Table | ISAUTO_XLO_RANGE_S_EBELP - LOW | Range Structure for Purchasing Document Item | ISAUTO_XLO | DIMP | ECC-DIMP |
268 | Table | ISAUTO_XLO_SD_EK_REF - EBELP | Assignment of SD Document to Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
269 | Table | ISAUTO_XLO_XTAB6 - EBELP | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
270 | Table | ISI_CONS_REQ_DATA - EBELP | structure for consignment requirement data | ISIA | DIMP | ECC-DIMP |
271 | Table | ISI_CONS_SCHLINE_DATA - EBELP | Structure for schedule lines for consingment material | ISIA | DIMP | ECC-DIMP |
272 | Table | ISI_DDL1_PDOC_DATA - EBELP | Strucure for delievery due list (ekpo, sub structure eket) | ISIA | DIMP | ECC-DIMP |
273 | Table | ISI_EBELP - EBELP | Help structure for purchase document item | ISIA | DIMP | ECC-DIMP |
274 | Table | ISI_EBELP_R - HIGH | Purchase order item range structure | ISIA | DIMP | ECC-DIMP |
275 | Table | ISI_EBELP_R - LOW | Purchase order item range structure | ISIA | DIMP | ECC-DIMP |
276 | Table | ISI_EKEKKEY - EBELP | Schedule release header key | ISIA | DIMP | ECC-DIMP |
277 | Table | ISI_EKEK_X - EBELP | Help structure to read schedule release header with stop ind | ISIA | DIMP | ECC-DIMP |
278 | Table | ISI_IV_HIST - EBELP | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
279 | Table | ISI_PDI_PDOC_DETAIL_DATA - PO_ITEM | structure for detail data of purchase document | ISIA | DIMP | ECC-DIMP |
280 | Table | ISI_PDOC_DATA - PO_ITEM | Purchasing Documents: Fields neccessary for identification | ISIA | DIMP | ECC-DIMP |
281 | Table | ISI_RELEASE - EBELP | Release header | ISIA | DIMP | ECC-DIMP |
282 | Table | ISI_RELEASE_X - EBELP | Release header including scheduling lines + last deliveries | ISIA | DIMP | ECC-DIMP |
283 | Table | ISI_SCHEDLINE - EBELP | Scheduling lines | ISIA | DIMP | ECC-DIMP |
284 | Table | ISI_SEARCH_CRITERIA - PO_ITEM | Search criteria used for all SWP transaktions | ISIA | DIMP | ECC-DIMP |
285 | Table | ISPCAPRC4 - EBELP | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
286 | Table | ISSR_DE_TP_RE - EBELP | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
287 | Table | ITEMCHNGES - EBELP | Items changed in sales order and purchase order | VALE | APPL | SAP_APPL |
288 | Table | IUSFGFDERIVE - EBELP_9 | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
289 | Table | IVE_S_INCINV_ITEM - EBELP | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
290 | Table | JHF11_KOMP_STR - EVRTP | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
291 | Table | JITODIACO - EBELP | Dialog Structure Outbound Components | DI_JITOUT | DIMP | ECC-DIMP |
292 | Table | JITODYNCO - EBELP | Screen Structure Outbound Components | DI_JITOUT | DIMP | ECC-DIMP |
293 | Table | JIT_SEARCH_CRITERIA - EBELP | Search Criteria for JIT | ISAUTO_LAPA | DIMP | ECC-DIMP |
294 | Table | JKSDPORDERFLOW - EBELP | IS-M: Assignment of Purchase Order Book to Purchase Order | JSDI | IS-M | IS-M |
295 | Table | JSBW_PLM_APPREQ_ECP - EBELP | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | JMM | IS-M | IS-M |
296 | Table | JSBW_PLM_ECP - EBELP | IS-M/PLM: ECP | JMM | IS-M | IS-M |
297 | Table | JSBW_PLM_PROJ_ECP - EBELP | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | JMM | IS-M | IS-M |
298 | Table | JSBW_PLM_PR_SIM_ECP - EBELP | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | JMM | IS-M | IS-M |
299 | Table | JVAP - EBELP | Joint venture item | GBAS | APPL | SAP_FIN |
300 | Table | JVKOMP - EVRTP | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
301 | Table | JVPO1 - EBELP | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
302 | Table | JVSO1 - EBELP | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
303 | Table | JVSO1_ST - EBELP | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
304 | Table | J_1AGETMP - EBELP | Result of get market price | J1AI | APPL | SAP_APPL |
305 | Table | J_1AINFINV - EBELP | Inflation: Invoices for Replacement Value Determination | J1AI | APPL | SAP_APPL |
306 | Table | J_1AINFT16 - EBELP | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
307 | Table | J_1BCTE_DOCFLOW - EBELP | CT-e: Flow of Documents | J1BA | APPL | SAP_APPL |
308 | Table | J_1BMM_TC_DET_BAPI - EBELP | MM Tax Code determination - BAPI | J1BA | APPL | SAP_APPL |
309 | Table | J_1BNFEPARKLIN - EBELP | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
310 | Table | J_1BNFEPARKTAX - EBELP | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
311 | Table | J_1BNFE_COMPONENT - EBELP | NF-e incoming: Purchase Order List of Components | J1BA | APPL | SAP_APPL |
312 | Table | J_1BNFE_COMP_SEARCH_RESULT - EBELP | NF-e Incoming: Results for Component from Purchase Orders | J1BA | APPL | SAP_APPL |
313 | Table | J_1BNFE_EKPO_KEY_EXTENDED - EBELP | Purchase Order Key (ebeln, ebelp) with Addition Information | J1BA | APPL | SAP_APPL |
314 | Table | J_1BNFE_GOODS_TAX - EBELP | NF-e incoming XML Taxline | J1BA | APPL | SAP_APPL |
315 | Table | J_1BNFE_INVOICE - EBELP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
316 | Table | J_1BNFE_IN_DELIVERY - EBELP | NF-e incoming: Inbound Delivery | J1BA | APPL | SAP_APPL |
317 | Table | J_1BNFE_IN_DELIVERY_COMP - EBELP | NF-e incoming: Inb. Delivery Components for Subcontracting | J1BA | APPL | SAP_APPL |
318 | Table | J_1BNFE_IN_DELIVERY_W_CTRL - EBELP | J_1BNFE_IN_DELIVERY with Selection for Table Control | J1BA | APPL | SAP_APPL |
319 | Table | J_1BNFE_IN_GOOD - EBELP | NF-e incoming: Good | J1BA | APPL | SAP_APPL |
320 | Table | J_1BNFE_IN_INVOICE - EBELP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
321 | Table | J_1BNFE_IN_INVOICE_W_CTRL - EBELP | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
322 | Table | J_1BNFE_IN_ITEM - EBELP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
323 | Table | J_1BNFE_IN_ITEM_2 - EBELP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
324 | Table | J_1BNFE_IN_ITEM_W_CTRL - EBELP | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
325 | Table | J_1BNFE_IN_TAX - EBELP | NF-e incoming: Tax Data | J1BA | APPL | SAP_APPL |
326 | Table | J_1BNFE_IN_TAX_2 - EBELP | NF-e incoming: Tax Data | J1BA | APPL | SAP_APPL |
327 | Table | J_1BNFE_IN_TAX_W_CTRL - EBELP | NF-e incoming: Tax Data for Table Control | J1BA | APPL | SAP_APPL |
328 | Table | J_1BNFE_IN_VALIDATION - EBELP | Nf-e: Pre-check of Incoming XML line items | J1BA | APPL | SAP_APPL |
329 | Table | J_1BNFE_MATERIAL_LIN - EBELP | NF-e incoming Material Line | J1BA | APPL | SAP_APPL |
330 | Table | J_1BNFE_MATERIAL_LIN_OUT - EBELP | NF-e incoming: XML items - Result structure | J1BA | APPL | SAP_APPL |
331 | Table | J_1BNFE_MATERIAL_TAX - EBELP | NF-e incoming XML Taxline | J1BA | APPL | SAP_APPL |
332 | Table | J_1BNFE_PO_ITEM - EBELP | NF-e incoming: Purchase Order Item | ID-OBS | APPL | SAP_APPL |
333 | Table | J_1BNFE_PO_ITEM_KEY - EBELP | NF-e Incoming: PO Item Key Fields | J1BA | APPL | SAP_APPL |
334 | Table | J_1BNFE_PO_SEARCH_RESULT - EBELP | NF-e Incoming: PO Search Results | J1BA | APPL | SAP_APPL |
335 | Table | J_1BNFE_PO_SEARCH_RESULT_1 - EBELP | NF-e Incoming: PO Search Results (with XML Item Number) | J1BA | APPL | SAP_APPL |
336 | Table | J_1BNFE_PO_SEARCH_VIA_NUMBER - EBELP | NFe: PO Search via PO/Item Number | J1BA | APPL | SAP_APPL |
337 | Table | J_1BNFE_TAXCODE - EBELP | Valid Tax Codes per Purchase Order Item | J1BA | APPL | SAP_APPL |
338 | Table | J_1BNFE_TAX_DATA - EBELP | NF-e incoming: Tax Data | ID-OBS | APPL | SAP_APPL |
339 | Table | J_1BNFE_VALIDATION - EBELP | Nf-e: Pre-check of Incoming XML line items | J1BA | APPL | SAP_APPL |
340 | Table | J_1B_EXTRACTOR_BSEG - EBELP | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
341 | Table | J_1IACCBAL - EBELP | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
342 | Table | J_1IBPOTAB - EBELP | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
343 | Table | J_1IEWTPROV - EBELP | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
344 | Table | J_1IEXCINV - EBELP | Structure for the User Exit Unit Conversion | J1I2 | APPL | SAP_APPL |
345 | Table | J_1IEXDYNPRO - PO_ITEM | Incoming Excise Invoice: CIN40A Screen inputs first Line | J1ICIN40A | APPL | SAP_APPL |
346 | Table | J_1IRECMAP - EBELP | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
347 | Table | J_1ITCJCUPDATE - EBELP | Updatation table for open documents | J1I2 | APPL | SAP_APPL |
348 | Table | J_1ITDS - EBELP | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
349 | Table | J_3RBSEGEKBE - EBELP | Relation: FI-document position -> Delivery order position | J3RF | APPL | SAP_FIN |
350 | Table | J_3RBUE_BK_TABLE - MM_INV_EBELP | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
351 | Table | J_3RBUE_BOOK_1 - MM_INV_EBELP | Stucture for PurBook | J3RF | APPL | SAP_FIN |
352 | Table | J_3RBUY_BOOK_12 - MM_INV_EBELP | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
353 | Table | J_3RBUY_BOOK_12A - MM_INV_EBELP | Purchase Book | J3RF | APPL | SAP_FIN |
354 | Table | J_3RBUY_BOOK_12B - MM_INV_EBELP | Purchase Book | J3RF | APPL | SAP_FIN |
355 | Table | J_3RBUY_BOOK_12C - MM_INV_EBELP | Purchase Book | J3RF | APPL | SAP_FIN |
356 | Table | J_3RBUY_BOOK_12D - MM_INV_EBELP | Purchase Book | J3RF | APPL | SAP_FIN |
357 | Table | J_3RBUY_BOOK_12E - MM_INV_EBELP | Purchase Book | J3RF | APPL | SAP_FIN |
358 | Table | J_3RBUY_BOOK_12F - MM_INV_EBELP | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
359 | Table | J_3RBUY_BOOK_EXT - MM_INV_EBELP | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
360 | Table | J_3RCOPSDK - EBELP | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
361 | Table | J_3RFDSLD - EBELP_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
362 | Table | J_3RFGTD - ORDERPOS | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
363 | Table | J_3RFGTD_DOC - ORDERPOS | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
364 | Table | J_3RFGTD_DYNPRO - ORDERPOS | Customs Declaration Interface: Input Fields on Screen | J3RF | APPL | SAP_FIN |
365 | Table | J_3RFGTD_REP - ORDERPOS | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | J3RF | APPL | SAP_FIN |
366 | Table | J_3RFTAX_EXTRD - EBELP | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
367 | Table | J_3RF_RFPOS - EBELP | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
368 | Table | J_3RF_TP_BSEGCOR - EBELP | Items of Corrective documents | J3RF | APPL | SAP_FIN |
369 | Table | J_3RF_TP_BSEGORI - EBELP | Items of Original documents | J3RF | APPL | SAP_FIN |
370 | Table | J_3RF_TP_COMMON_ST_BSEG - EBELP | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
371 | Table | J_3RSL_BK_TABLE - MM_INV_EBELP | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
372 | Table | J_3R_SIDATA - EBELP | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
373 | Table | KABS_KANBANBOARD_ALV - EBELPPS | Output Structure for Kanban Board Table View | MD05 | APPL | SAP_APPL |
374 | Table | KAEP_COAC - EBELP | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
375 | Table | KAEP_COEP_X - EBELP | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
376 | Table | KAEP_COFP_X - EBELP | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
377 | Table | KAEP_DEV - EBELP | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
378 | Table | KAEP_FNAC - EBELP | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
379 | Table | KAEP_PI - EBELP | Line Item Report Structure: More Posting Information | KBAS | APPL | SAP_FIN |
380 | Table | KBLD - REBELP | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
381 | Table | KBLD_PRINT - REBELP | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
382 | Table | KBLE - REBELP | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
383 | Table | KBLE_REF - REBELP | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
384 | Table | KCSCOFP - EBELP | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
385 | Table | KEYCOMPL_INDICATOR_STY - EBELP | Indicator for Key Completion | MEAP | PI_APPL | SAP_APPL |
386 | Table | KIS1 - EBELP | Internal Structure CKIS + CKIT | CK | APPL | SAP_FIN |
387 | Table | KISU - EBELP | Internal Structure CKIS without Keys | CK | APPL | SAP_FIN |
388 | Table | KKB_CBL - EBELP | Output Line Costing BOM Line | KKBO | APPL | SAP_FIN |
389 | Table | KOMAM - EVRTP | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
390 | Table | KOMB - EBELP | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
391 | Table | KOMG - EVRTP | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
392 | Table | KOMGF - EVRTP | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
393 | Table | KOMGFNEW - EVRTP | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
394 | Table | KOMGFOLD - EVRTP | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
395 | Table | KOMK3 - EBELP | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
396 | Table | KOMK3_FI - EBELP | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
397 | Table | KOMKBMD - BESP5 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
398 | Table | KOMKBMD - BESP9 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
399 | Table | KOMKBMD - BESP4 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
400 | Table | KOMKBMD - BESP8 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
401 | Table | KOMKBMD - BESP3 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
402 | Table | KOMKBMD - BESP1 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
403 | Table | KOMKBMD - BESP2 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
404 | Table | KOMKBMD - BESP6 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
405 | Table | KOMKBMD - BESP7 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
406 | Table | KOMP - EVRTP | Communication Item for Pricing | VKON | APPL | SAP_APPL |
407 | Table | KONTAB_1ST - EBELP | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
408 | Table | KPC_LINE_ITEM_ACTUAL - EBELP | Line Item Actual | KPC_XI_PROXY | APPL | SAP_APPL |
409 | Table | KPC_LINE_ITEM_PAYMENT - EBELP | Payment Line Item | KPC_XI_PROXY | APPL | SAP_APPL |
410 | Table | LBEFU - EBELP | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
411 | Table | LECOMP - EBELP | Komponenten für Lohnbearbeitungsanlieferungen | VL | APPL | SAP_APPL |
412 | Table | LECOMPVB - EBELP | Subcontracting Component for Update in Inbound Delivery | VL | APPL | SAP_APPL |
413 | Table | LECOMP_CONSUMPTION_S - EBELP | Subcontracting Components to be created in inbound delivery | VL | APPL | SAP_APPL |
414 | Table | LEINTM_YSLOPT_DELIVERY - EBELP | Monitor selection options for delivery | LEINT | EA-SCM | EA-APPL |
415 | Table | LEINT_INBLIKP_SLOPT - ITMNO | Delivery attributes | LEINT | EA-SCM | EA-APPL |
416 | Table | LEINT_LIKP_SLOPT - ITMNO | Delivery attributes | LEINT | EA-SCM | EA-APPL |
417 | Table | LEINT_OUTLIKP_SLOPT - ITMNO | Delivery attributes | LEINT | EA-SCM | EA-APPL |
418 | Table | LEINT_SLOPT_DLVINB - POPOS | Selection options for inbound delivery | LEINT | EA-SCM | EA-APPL |
419 | Table | LEMOVMHD - EBELP | Structure for Goods Movements, SLED | VL | APPL | SAP_APPL |
420 | Table | LESHP_DELIVERY_PREDECESSOR_S - EBELP | Test | LE_SHP_CORE_INTERFACE | APPL | SAP_APPL |
421 | Table | LESHP_DELIVERY_REFDATA - ITMNO | Reference Data for the Delivery | VL | APPL | SAP_APPL |
422 | Table | LESHP_WEB_PURORD_ITM - EBELP | Purchase Order Item View - WEB Inbound Delivery | LE_SHP_WEB | APPL | SAP_APPL |
423 | Table | LIPOV_WEB - EBELP | View: Delivery Information Header and Item (WEB) | LE_SHP_WEB | APPL | SAP_APPL |
424 | Table | LIPSPO - ITMNO | LIPS Reference Data Purchase Order | VL | APPL | SAP_APPL |
425 | Table | LIPSPOVB - ITMNO | Delivery Item Purch. Order Reference Data Update Structure | VL | APPL | SAP_APPL |
426 | Table | LIPSPO_GN - ITMNO | Reference Segment for Transfer of Purch. Order Data to WMS | VL | APPL | SAP_APPL |
427 | Table | LISTFLABER - EBELP | Output Structure in Release Creation | ME | APPL | SAP_APPL |
428 | Table | LOGTRM_S_RDP_DOC_ITEM - EVRTP | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
429 | Table | LOG_HEADER_PO - EBELP | Reporting pegging results: header structure for prod. order | GRPG | APPL | SAP_APPL |
430 | Table | LTAP1 - EBELP | Help fields for loop processing of LTAP segments | LVS | APPL | SAP_APPL |
431 | Table | LTAP2 - EBELP | Grouping together LTAP and LTAP1 | LVS | APPL | SAP_APPL |
432 | Table | LTAP_VB - EBELP | Transmission structure LTAP + LTAP1 for update task | LVS | APPL | SAP_APPL |
433 | Table | LV03V - EBELP | GI Availability: Stock Transport Order | VZ | APPL | SAP_APPL |
434 | Table | LXDCKM_DLV_SLOPT - ITMNO | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
435 | Table | LXDCKM_INBDLV_SLOPT - ITMNO | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
436 | Table | LXDCKM_OUTDLV_SLOPT - ITMNO | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
437 | Table | MAA_EXT_STR_S - EBELP | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
438 | Table | MAA_GR_GROWTH - EBELP | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
439 | Table | MAA_ORDERED_QTY_TS - EBELP | MAA: Ordered Quanities at Account Assignment Level | MB | APPL | SAP_APPL |
440 | Table | MAA_S_ACCOUNTING_LINE_02 - EBELP | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
441 | Table | MAA_S_EKBN - EBELP | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
442 | Table | MAA_S_EKWS - EBELP | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
443 | Table | MAM_25_GOODSMOVEMENT_DETAIL - PO_ITEM | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
444 | Table | MAM_30_GOODSMOVEMENT_DETAIL - PO_ITEM | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
445 | Table | MASS_EINE - EBELP_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
446 | Table | MASS_EINE - EBELP | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
447 | Table | MASS_EINE_D - EBELP_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
448 | Table | MASS_EINE_D - EBELP | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
449 | Table | MASS_EKKO - EBELP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
450 | Table | MASS_EKKO - EBELP_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
451 | Table | MASS_EKKO - EBELP_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
452 | Table | MASS_EKKO - EBELP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
453 | Table | MASS_EKKO_D - EBELP_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
454 | Table | MASS_EKKO_D - EBELP_E | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
455 | Table | MASS_OLD_EINE - OLD_EBELP | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
456 | Table | MASS_S_LOG_EKKO - EBELP | log structure | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
457 | Table | MATERIAL_DETAIL - EBELP | Details of material | IPRT | APPL | SAP_APPL |
458 | Table | MB5OA - EBELP | Structure Interface Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
459 | Table | MB5SIT - EBELP | Structure Interface Stock in Transit | MB | APPL | SAP_APPL |
460 | Table | MBBAPI_RESB - EBELP | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
461 | Table | MBCKSM13S_ALV - EBELP | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
462 | Table | MBEPOI - EBELP | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
463 | Table | MBQSS - EBELP | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
464 | Table | MBQSSZ - EBELP | Assignment table for the item number | QL | APPL | SAP_APPL |
465 | Table | MBWO_MBLNR - EBELP | Table Type for MB_CANCEL_GOODS_MOVEMENT | MB | APPL | SAP_APPL |
466 | Table | MC02MA0BST - EBELP | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
467 | Table | MC02MA2EPO - EBELP | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
468 | Table | MC02M_0ACC - EBELP | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
469 | Table | MC02M_0CGR - EBELP | Produced Activity: Delivery of Confirmations | MCEX | PI_APPL | SAP_APPL |
470 | Table | MC02M_0ITM - EBELP | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
471 | Table | MC02M_0SCL - EBELP | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
472 | Table | MC02M_0SCN - EBELP | Produced Activity: Confirmation of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
473 | Table | MC02M_0SGR - EBELP | Produced Activity: Delivery of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
474 | Table | MC02M_0SRV - EBELP | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
475 | Table | MC02M_0SRV - UCEBELP | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
476 | Table | MC02M_2ACC - EBELP | Extraction Purchasing (Account): Item Data | MCEX | PI_APPL | SAP_APPL |
477 | Table | MC02M_2ITM - EBELP | Extraction Purchasing (Item): Item Data | MCEX | PI_APPL | SAP_APPL |
478 | Table | MC02M_2SCL - EBELP | Extraction Purchasing (Schedule Line): Item Data | MCEX | PI_APPL | SAP_APPL |
479 | Table | MC02M_2SRV - EBELP | Purchase Order and Contract Item Level Data | MCEX | PI_APPL | SAP_APPL |
480 | Table | MC02M_5SRV - UCEBELP | Unplanned Limits on Contract Item | MCEX | PI_APPL | SAP_APPL |
481 | Table | MC03BF0 - EBELP | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
482 | Table | MC03BF1 - EBELP | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
483 | Table | MC03BX0 - EBELP | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
484 | Table | MC06M_0ITM - EBELP | Extraction Structure BW | MRM | APPL | SAP_APPL |
485 | Table | MC06M_3ITM - EBELP | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
486 | Table | MCCOMVFKP - EBELP | BW Communication Structure Shipment Costs Item Data | MCEX | PI_APPL | SAP_APPL |
487 | Table | MCDOKOB - EBELP | Help Structure for Object Link Key Fields | CV | APPL | SAP_APPL |
488 | Table | MCEKBE - EBELP | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
489 | Table | MCEKBEB - EBELP | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
490 | Table | MCEKBZ - EBELP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
491 | Table | MCEKBZB - EBELP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
492 | Table | MCEKES - EBELP | Vendor Confirmations | MCE | APPL | SAP_APPL |
493 | Table | MCEKESB - EBELP | EKS communication structure for EKES | MCE | APPL | SAP_APPL |
494 | Table | MCEKET - EBELP | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
495 | Table | MCEKETB - EBELP | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
496 | Table | MCEKET_B - EBELP | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
497 | Table | MCEKKN - EBELP | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
498 | Table | MCEKKNB - EBELP | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
499 | Table | MCEKPO - EBELP | Purchasing Document Item | MCE | APPL | SAP_APPL |
500 | Table | MCEKPOB - EBELP | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |