Where Used List (Table) for SAP ABAP Data Element MENGE_D (Quantity)
SAP ABAP Data Element MENGE_D (Quantity) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | EKBZ_MA_S - MENGE | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
2 | Table | EKB_KORR - MENGE | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
3 | Table | EKKN - MENGE | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
4 | Table | EKKNU - MENGE | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
5 | Table | EKPOADD - MVRUND | Additional Work Fields for Purchasing Document Item | ME | APPL | SAP_APPL |
6 | Table | EM07M - MENGE | Enqueue Table: Usability Check | MB | APPL | SAP_APPL |
7 | Table | EMSEG - MENGE | MMIM: Output Structure For General FM To Post Goods Movement | MB | APPL | SAP_APPL |
8 | Table | ENQUEUES_EXCEPTION_S - MENGE | Auxiliary Structure to Control EM07W Lock if Short Lock | MB | APPL | SAP_APPL |
9 | Table | ERS_ITEM - MENGE | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
10 | Table | ERS_ITEM_DATA - MENGE | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
11 | Table | ERS_PRITAB - MENGE | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
12 | Table | ERS_PRITAB - BPMNG | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
13 | Table | ESO_S_EKBE_PO - MENGE | Extraction structure of Purchase Document History | MM_PUR_ESO | APPL | SAP_APPL |
14 | Table | ESO_S_MSEG_GR - MENGE | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
15 | Table | EVAL_IV_KEYFIG_ITM_S - MENGE | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
16 | Table | EVAL_IV_WORK_ITM_S - MENGE | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
17 | Table | EVU_COPAAMT - COPA_QNT_VALUE | IS-U: Population of Quantity Fields in CO-PA (User Exit) | EE72 | IS-U/CCS | IS-UT |
18 | Table | EXBEREIT - MENGE | Transfer structure for staging data for mat. identification | VHUMI | APPL | SAP_APPL |
19 | Table | EXKN - MENGE | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
20 | Table | EXOP - BPMNG | Structure for updating external processing | CO | APPL | SAP_APPL |
21 | Table | EXOP - MENGE | Structure for updating external processing | CO | APPL | SAP_APPL |
22 | Table | FAAT_BSP_AMD_MASTER - QUANTITY | Time-Dependent Asset Master Data | FAA_UI_BSP | EA-FIN | EA-FIN |
23 | Table | FAAT_BSP_ASP_RL - QUANTITY | Results List for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
24 | Table | FAAT_BSP_TRANS_GLDOC - QUANTITY | FAA: FI Document Display | FAA_UI_BSP | EA-FIN | EA-FIN |
25 | Table | FAAT_BSP_TRANS_ITEM - QUANTITY | FAA Document Item for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
26 | Table | FAA_S_ACCIT_AMDS - MENGE | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
27 | Table | FAA_S_ASSET_BASIC - QUANTITY | Basic Data of an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
28 | Table | FAA_S_ASSET_DATA - QUANTITY | Time-Independent Master Data for an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
29 | Table | FAA_S_ASSET_DOCITEM - QUANTITY | FAA: Document Item Control | FAA_TP_TC | EA-FIN | EA-FIN |
30 | Table | FAA_S_BASIC - QUANTITY | Basic Data of Asset | FAA_AMD | EA-FIN | EA-FIN |
31 | Table | FAA_S_DATA - QUANTITY | Time-Dependent Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
32 | Table | FAA_S_DB_ASSET_DATA - QUANTITY | Time-Independent Asset Master Data (ANLA) | FAA_DB | EA-FIN | EA-FIN |
33 | Table | FAA_S_GL_DOCITEMS - QUANTITY | Line Items in G/L Document | FAA_TP_TC | EA-FIN | EA-FIN |
34 | Table | FAA_S_ITEM_DATA - QUANTITY | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
35 | Table | FAA_S_MISSING_ANEK - QUANTITY | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
36 | Table | FAA_S_POSTING_DATA - QUANTITY | Information Relevant for Posting on Asset | FAA_AMD | EA-FIN | EA-FIN |
37 | Table | FAA_S_ROOT_DATA - QUANTITY | Root Structure Fixed Asset BO (ANLA & ANLV & ANLU) | FAA_MDO | EA-FIN | EA-FIN |
38 | Table | FABE - BMENGE | Production order - Document history | CO | APPL | SAP_APPL |
39 | Table | FABE - MENGE | Production order - Document history | CO | APPL | SAP_APPL |
40 | Table | FAGLPOSBW - MENGE | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
41 | Table | FAGLPOSE - MENGE | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLPOSE_CORE - MENGE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLPOSG - MENGE | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGLPOSX - MENGE | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGLPOS_APRE - MENGE | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGLPOS_ARRE - MENGE | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_BSEG_EXT - MENGE | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGL_GLT0_ACCIT_EXT - MENGE | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGL_MIG_ALV_SPLINFO - MENGE | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGL_SPLINFO - MENGE | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGL_SPL_SIM_ITEMS - MENGE | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGL_S_ACCIT_SPL - MENGE | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGL_S_ALE_SPLINFO - MENGE | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGL_S_GL_ITEM_UI - QUANTITY | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
55 | Table | FAGL_S_LINE_ITEM - QUANTITY | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
56 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - QUANTITY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
57 | Table | FAGL_S_LINE_ITEM_UI - QUANTITY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
58 | Table | FAGL_S_OPEN_ITEMS - MENGE | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGL_S_RFDAUB00_LIST2 - MENGE | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
60 | Table | FAGL_S_RFINDEX_LIST2 - MENGE | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
61 | Table | FAGL_S_RFKLBU10_GL_LIST - MENGE | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
62 | Table | FAGL_S_SREP_DOCUMENTS - MENGE | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
63 | Table | FAGL_S_SREP_LINE_ITEMS - MENGE | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
64 | Table | FBG_POSTAB - MENGE | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
65 | Table | FBSEG - MENGE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
66 | Table | FBSEG_ADD - MENGE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
67 | Table | FCOM_S_SC_ACC_SRM - DIST_QUAN | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
68 | Table | FCOM_S_SC_ITEM_SRM - QUANTITY | Interface Item Data SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
69 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - QUANTITY | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
70 | Table | FDM_AR_BSEG - MENGE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
71 | Table | FDM_INVHISTORY_BSEGX - MENGE | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
72 | Table | FIAA_ACQUISITION - MENGE | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
73 | Table | FIAA_ACQ_BM - MENGE | Parameters for BOR Meth. for Asset Acquis. | AA | APPL | SAP_FIN |
74 | Table | FIAA_ACQ_WF - MENGE | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
75 | Table | FIAA_BUS1022_BM - MENGE | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
76 | Table | FIAA_BUS1022_WF - MENGE | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
77 | Table | FIAA_RET_BM - MENGE | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
78 | Table | FIAA_RET_WF - MENGE | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
79 | Table | FIAA_SALVTAB_RAABGA2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
80 | Table | FIAA_SALVTAB_RAABGF2 - MENGE | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
81 | Table | FIAA_SALVTAB_RABEWG2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
82 | Table | FIAA_SALVTAB_RAHAFA - MENGE | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | AR | APPL | SAP_FIN |
83 | Table | FIAA_SALVTAB_RASOPO - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | AR | APPL | SAP_FIN |
84 | Table | FIAA_SALVTAB_RAUMBU2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
85 | Table | FIAA_SALVTAB_RAUSAG032 - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
86 | Table | FIAA_SALVTAB_RAUSAG042 - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
87 | Table | FIAA_SALVTAB_RAUSAG2 - MENGE | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
88 | Table | FIAA_SALVTAB_RAZUGA2 - MENGE | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
89 | Table | FIEUD_FIDOC_I - MENGE | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
90 | Table | FIEUD_SDINV_I - QUANTITY | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
91 | Table | FIEUD_S_SDINV_I - QUANTITY | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
92 | Table | FILA_GF_IDAT - MENGE | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
93 | Table | FILA_GF_ITEMDATA - MENGE | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
94 | Table | FILA_GF_TRANSACTION_DATA_FIAA - MENGE | Data for Entering Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
95 | Table | FILA_LDB_ITEMS - MENGE | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
96 | Table | FILA_RE_S_FILA_LDB_ITEMS - MENGE | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
97 | Table | FILA_RE_S_LDB_ITEMS - MENGE | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
98 | Table | FILA_RE_S_TR_I_ALV - MENGE | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
99 | Table | FILA_RE_S_TR_I_ALV_CELL - MENGE | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
100 | Table | FILA_RE_S_TR_I_LDB_ITEMS - MENGE | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
101 | Table | FINT_BSP_SRU_ITEM_AN - MENGE | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
102 | Table | FIN_GLPOS_C_VALUES - MENGE | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
103 | Table | FIN_GLPOS_V_VALUES - MENGE | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
104 | Table | FIN_S_GLPOS - MENGE | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
105 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - MENGE | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
106 | Table | FIP_S_PD_POWL - MENGE | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
107 | Table | FKKCO - MENGE | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
108 | Table | FKKDEFREV - MENGE | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
109 | Table | FKKINVDOC_I - MENGE | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
110 | Table | FKKINVDOC_I_2611 - MENGE | Event 2611: Enhancement to Invoicing Document | FKKINV | FI-CA | FI-CA |
111 | Table | FKKINVDOC_I_2612 - MENGE | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
112 | Table | FKKINVDOC_I_2640 - MENGE | Event 2640: Invoicing Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
113 | Table | FKKINVDOC_I_2650 - MENGE | Event 2650: Invoicing Document Items | FKKINV | FI-CA | FI-CA |
114 | Table | FKKINVDOC_I_DATA - MENGE | Data of Invoicing Document Item | FKKINV | FI-CA | FI-CA |
115 | Table | FKKINVDOC_I_DISP - MENGE | Display Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
116 | Table | FKKINVDOC_I_PRNT - MENGE | Print Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
117 | Table | FKKINVDOC_I_T2613 - MENGE | Event TFK2613: Tax Display in Invoicing | FKKINV | FI-CA | FI-CA |
118 | Table | FKKINV_BW_EXTRACT00 - MENGE | BW Extract Structure for FI-CA Invoicing | FKKINV | FI-CA | FI-CA |
119 | Table | FKKINV_INVITEM - MENGE | Internal Work Structure: Invoicing Document Item | FKKINV | FI-CA | FI-CA |
120 | Table | FKKINV_OPK - MENGE | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
121 | Table | FKKINV_POSTITEM - MENGE | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
122 | Table | FKKJOURNAL_ALV - MENGE | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
123 | Table | FKKOPK - MENGE | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
124 | Table | FKKOPKALV - MENGE | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
125 | Table | FKKOPKLST - MENGE | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
126 | Table | FKKOPK_2611 - MENGE | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
127 | Table | FKKOPK_2650 - MENGE | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
128 | Table | FKKOPK_BI - MENGE | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
129 | Table | FKKOPK_CUS_0061 - MENGE | Help Structure with Modifiable Fields for Event 0061 | FKKB | FI-CA | FI-CA |
130 | Table | FKKPT_SAFTINV_I - QUANTITY | Portugal: SAF-T Invoice Line Item | FKK_ID_PT_SAFT | FI-CA | FI-CA |
131 | Table | FKKRW_ACCIT - MENGE | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
132 | Table | FKKSUM - MENGE | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
133 | Table | FKKSUMAMT - MENGE | FI-CA: DFKKSUM amount fields, for corrections | FKKB | FI-CA | FI-CA |
134 | Table | FKK_ABS_OPK - MENGE | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
135 | Table | FKK_ABS_SUM - MENGE | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
136 | Table | FKK_COBL - MENGE | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
137 | Table | FKK_CO_ALV - MENGE | Structure for COPA Reconciliation | FKKB | FI-CA | FI-CA |
138 | Table | FKK_DEFREV_TRANS - MENGE | Add.Acct Assignments to Delay for Delayed Revenues | FKKB | FI-CA | FI-CA |
139 | Table | FKK_GL20_ALV - MENGE | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
140 | Table | FKK_SUM_OPK - MENGE | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
141 | Table | FMDT_ANTS_WITH_FIPEX - MENGE | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
142 | Table | FMDT_ANTS_WITH_FIPEX - MENGA | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
143 | Table | FMFG_MM_PR_ACCOUNTING - MENGE | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
144 | Table | FMIDATAFI - MENGE | Clean FI Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
145 | Table | FMIFIIT - MENGE | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
146 | Table | FMIOI - QUANT_INV | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
147 | Table | FMIOI - QUANT_OPEN | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
148 | Table | FMIOI_COBL - QUANT_INV | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
149 | Table | FMIOI_COBL - QUANT_OPEN | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
150 | Table | FMIOI_USFG - QUANT_OPEN | SD order needs quantity | FMFS_CORE | APPL | SAP_FIN |
151 | Table | FMIOI_USFG - QUANT_INV | SD order needs quantity | FMFS_CORE | APPL | SAP_FIN |
152 | Table | FMSF1080_DET - INV_DOC_QTY | FMS1080 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
153 | Table | FMSPLIT_DERIVE - QUANTITY | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
154 | Table | FMSPLIT_RESULT - DIST_QUANTITY | Result data from Rule-Based Account Distributions (internal) | FM_SPLIT_E | EA-PS | EA-PS |
155 | Table | FMSPLIT_RESULT_COBL - DIST_QUANTITY | Result data from Rule-Based Account Distributions (COBL) | FM_SPLIT_E | EA-PS | EA-PS |
156 | Table | FMSP_RESULT_DIST_RE_CORE - DIST_QUANTITY | Split result for real esrtate integration | FM_SPLIT_CORE_E | APPL | SAP_FIN |
157 | Table | FMSP_RULE_RESULT - DIST_QUANTITY | One split result from Rule-Based Account Distribution | FM_SPLIT_E | EA-PS | EA-PS |
158 | Table | FPDP_S_DPPOSALV_STYLE - MENGE | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
159 | Table | FPDP_S_DPPOS_ALV - MENGE | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
160 | Table | FPDP_S_DPPOS_SUM - MENGE | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
161 | Table | FPLC - MENGE | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
162 | Table | FPLD - MENGE | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
163 | Table | FPLF - MENGE | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
164 | Table | FPLG - MENGE | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
165 | Table | FPLX - MENGE | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
166 | Table | FUD_BSEG - MENGE | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
167 | Table | FUD_ITEM - MENGE | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
168 | Table | FUSS_MB - MBLMG | Footer: Inventory Management | MB | APPL | SAP_APPL |
169 | Table | FUSS_MB - VMENG | Footer: Inventory Management | MB | APPL | SAP_APPL |
170 | Table | FUSS_MB - EQUMG | Footer: Inventory Management | MB | APPL | SAP_APPL |
171 | Table | FUSS_MB - UMLMC | Footer: Inventory Management | MB | APPL | SAP_APPL |
172 | Table | FUSS_MB - BASE_PSMNG | Footer: Inventory Management | MB | APPL | SAP_APPL |
173 | Table | FUSS_MB - MENGE | Footer: Inventory Management | MB | APPL | SAP_APPL |
174 | Table | FUSS_MB - PBAMG | Footer: Inventory Management | MB | APPL | SAP_APPL |
175 | Table | FVBSEG - MENGE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
176 | Table | FVVZEV - MENGE | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
177 | Table | FVVZEV_PP - MENGE | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
178 | Table | GENERALDATA - QUANTITY | General data BAPI Get_list | AA | APPL | SAP_FIN |
179 | Table | GENERATIONRESULT - MENGE | Follow-On Document Generation: Results Table Structure | WAUF | APPL | SAP_APPL |
180 | Table | GHO_OTS_MAT - QUANTITY | GHO Order Template Structure Materials | APPL_GHO_PP_OTE_SC | APPL | SAP_APPL |
181 | Table | GHO_S_OTS_MAT - QUANTITY | Structure for Order Template Structure Materials | APPL_GHO_PP_OTE_SC | APPL | SAP_APPL |
182 | Table | GHO_S_OTS_MAT_UI - QUANTITY | GHO Order Template Structure Materials (UI) | APPL_GHO_PP_OTE_SC | APPL | SAP_APPL |
183 | Table | GHO_S_OTS_MAT_UPD - QUANTITY | Order Template Structure Materials with Updatecode | APPL_GHO_PP_OTE_SC | APPL | SAP_APPL |
184 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MENGE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MENGE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MENGE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MENGE | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
188 | Table | GLE_ECS_STR_SREP_ITEM - O_MENGE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
189 | Table | GLE_ECS_STR_SREP_ITEM - M_MENGE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
190 | Table | GLE_ECS_STR_SREP_ITEM - P_MENGE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
191 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MENGE | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
192 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MENGE | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MENGE | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_ECS_STR_UI_ALL_DATA - MENGE | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_FI_ITEM_MODF - MENGE | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_FI_ITEM_ORIG - MENGE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_MCA_STR_ACCIT - MENGE | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_MCA_STR_BSEG_F - MENGE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_MCA_STR_BSEG_NONKEY - MENGE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_MCA_STR_MBSEG - MENGE | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_RUNADM_STR_FI_DOC - MENGE | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_STR_ECS_AGING_DATA - MENGE | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MENGE | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_STR_FI_ITEM - MENGE | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_STR_FI_ITEM_ALL_DATA - MENGE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_STR_FI_ITEM_DATA - MENGE | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLFAST - MENGE | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
208 | Table | GOITEM - MENGE | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
209 | Table | GOITEM_TV - MENGE | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
210 | Table | GRIRPOS - MENGE | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
211 | Table | GRIR_BZN - DBPMG | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
212 | Table | GRIR_DOC_POS - MENGE | Account Maintenance Document Items for ALV | CKMLGRIR | APPL | SAP_APPL |
213 | Table | GRIR_LIF - DMENG | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
214 | Table | GRIR_LIF - DBPMG | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
215 | Table | GSBLCA - MENGE | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
216 | Table | GSEG - MENGE | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
217 | Table | HM60X - ENTMG | Help fields SAPMM60X | MDPB | APPL | SAP_APPL |
218 | Table | HRPP_HRP1_EXTERN - QUANTITY | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
219 | Table | HRPP_HRP1_INTERN - MENGE | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
220 | Table | HUM_KOMMI - MENGE | HUM Picking with Partial GI Posting | VHUMI | APPL | SAP_APPL |
221 | Table | IDCN_S_DOCALV - MENGE | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
222 | Table | IDEU_VAT - MENGE | EU VAT Posting | ID-FI | APPL | SAP_FIN |
223 | Table | IDITSR_ASSIGN - MENGE | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
224 | Table | IDPL_FORM - MENGE | Poland: SAPscript Communication Struture | ID-FI-PL | APPL | SAP_FIN |
225 | Table | IFMFG_ACC_PROP - MENGE | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
226 | Table | IFMFG_ECATT_MM - QNTY_INV | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
227 | Table | IFMGR_RED_MM_OUTPUT - MENGE | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
228 | Table | IFMREQLINE - MENGE | Struktur VBSEG | FMKO | EA-PS | EA-PS |
229 | Table | IISEG - MENGE | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
230 | Table | IMREP_MSEG - MENGE | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
231 | Table | IMSEG - MENGE | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
232 | Table | IMSEG3 - MENGE | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
233 | Table | IMSEGVB - MENGE | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
234 | Table | IMSEG_CORU - MENGE | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
235 | Table | INVFO - MENGE | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
236 | Table | INVPOSITION - MENGE_IN_BASISME | Item data, inbound IDoc processing, store physical inventory | WFWW | APPL | SAP_APPL |
237 | Table | INV_ISEG - MENGE | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
238 | Table | INV_ISEG_DETAILVIEW - MENGE | Structure for Output of ISEG for Detail View of PI Documents | MB | APPL | SAP_APPL |
239 | Table | IOGOMO - PBAMG | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
240 | Table | IOGOMO - MENGE | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
241 | Table | IOMAMO - MENGE | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
242 | Table | IOOPGOMO - MENGE | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
243 | Table | IOOPGOMO - PBAMG | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
244 | Table | IOSOGOMO - PBAMG | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
245 | Table | IOSOGOMO - MENGE | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
246 | Table | IPBKD - VRMNG | Assign planned independent reqmts / customer reqmts | MDPB | APPL | SAP_APPL |
247 | Table | IPM_CR_LIST_ITEM - MENGE | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
248 | Table | IPRQI - MENGE | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
249 | Table | ISAUTO_COMPL_EKBE - BAMNG | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
250 | Table | ISAUTO_COMPL_EKBE - MENGE_POP | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
251 | Table | ISAUTO_COMPL_EKBE - MENGE | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
252 | Table | ISAUTO_XLO_EKBE - MENGE | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
253 | Table | ISAUTO_XLO_XTAB6 - BSTMG | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
254 | Table | ISAUTO_XLO_XTAB6 - MENGE | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
255 | Table | ISEG - MENGE | Physical Inventory Document Items | MB | APPL | SAP_APPL |
256 | Table | ISH_MSEG_ITEM - MENGE | IS-H: Statistics Structure Material Documents | NPAS | IS-H | IS-H |
257 | Table | ISI_CONS_RECPTS_DATA - MENGE | Structure for consingnment receipts data | ISIA | DIMP | ECC-DIMP |
258 | Table | ISI_IV_HIST - MENGE | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
259 | Table | ISI_MATDOC_ESP_POSDATA - MENGE | Position data for the ESP | ISIA | DIMP | ECC-DIMP |
260 | Table | ISI_PH_PDOC_HIST - QUANTITY | Structure for Purchase document history | ISIA | DIMP | ECC-DIMP |
261 | Table | ISSR_DE_TP_RE - MENGE | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
262 | Table | ISSR_S_VISSR_ANLV_AFA - MENGE | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
263 | Table | IST_COBL - MENGE | IS-T Account Assignment Block | IST20 | IS-T | IS-UT |
264 | Table | ISU21LIN - MENGE | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
265 | Table | ISX_INV_ITEM_CRM_IL - MENGE | Invoice | ISX_MD | PI_APPL | SAP_APPL |
266 | Table | ISX_INV_ITEM_DATA_IL - MENGE | Invoice Item - Data Part | ISX_MD | PI_APPL | SAP_APPL |
267 | Table | ISX_INV_ITEM_IL - MENGE | Invoice | ISX_MD | PI_APPL | SAP_APPL |
268 | Table | IVARI - MENGE | Transfer Table to SAPLMBIN for Variants/Stock Selection | MB | APPL | SAP_APPL |
269 | Table | IVARI - ERFMG | Transfer Table to SAPLMBIN for Variants/Stock Selection | MB | APPL | SAP_APPL |
270 | Table | IVBP - MENGE | Line Item (Settlement: Service Charge Collector) (Obsolete) | FVVI | APPL | SAP_FIN |
271 | Table | IVBP0 - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
272 | Table | IVBPS - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
273 | Table | IVBPT - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
274 | Table | IVBPU - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
275 | Table | IVBPV - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
276 | Table | IVBPW - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
277 | Table | IVBPX - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
278 | Table | IVBPY - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
279 | Table | IVBPZ - MENGE | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
280 | Table | IVE_S_INCINV_ACCOUNTING - MENGE | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
281 | Table | IVE_S_INCINV_ITEM - MENGE | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
282 | Table | IVE_S_INCINV_MATERIAL - MENGE | Incoming Invoice: Material Postings | OPS_SE_IV | APPL | SAP_APPL |
283 | Table | IVIEW_SM_INV_COUNT_ITEMLIST - QUANTITY | Inventory count document list | PH_SAMPLE | PI_APPL | SAP_APPL |
284 | Table | J1B_NF_XML_BADI_ITEM - QTRIB | NFe XML Item fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
285 | Table | J1B_NF_XML_H - QTRIB | NF-e Block H / Products and Services of the NF-e /Tag: det | J1BA | APPL | SAP_APPL |
286 | Table | J1B_NF_XML_H1 - QTRIB | NF-e Block H1 / Products and Services of the NF-e /Tag: prod | J1BA | APPL | SAP_APPL |
287 | Table | J1B_NF_XML_ITEM - QTRIB | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | J1BA | APPL | SAP_APPL |
288 | Table | JHAGA - MGLME | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
289 | Table | JHAGA2 - MF_BER_MGLME | IS-M/AM: JHAGA Enhancement | JAS | IS-M | IS-M |
290 | Table | JHAGA2 - MF_COA_MGLME | IS-M/AM: JHAGA Enhancement | JAS | IS-M | IS-M |
291 | Table | JHA_KOMPAJ1_COPY - INS_SERIES_MGLME | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
292 | Table | JHF11_KOMP_STR - MGAME | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
293 | Table | JHF11_KOMP_STR - ISR_MENGE | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
294 | Table | JHF11_KOMP_STR - MGLME | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
295 | Table | JHFE_EVOBJ_FILL_STR - EINME | IS-M/AM: Interface for Creating Revenue Object Document | JAS | IS-M | IS-M |
296 | Table | JHFE_EVOBJ_FILL_STR - GESME | IS-M/AM: Interface for Creating Revenue Object Document | JAS | IS-M | IS-M |
297 | Table | JHFE_EVOBJ_FILL_STR - VERME | IS-M/AM: Interface for Creating Revenue Object Document | JAS | IS-M | IS-M |
298 | Table | JHFE_EVOBJ_SEARCH_STR - EINME | IS-M/AM: Interface for Revenue Object Search | JAS | IS-M | IS-M |
299 | Table | JHFE_EVOBJ_SEARCH_STR - VERME | IS-M/AM: Interface for Revenue Object Search | JAS | IS-M | IS-M |
300 | Table | JHFE_EVOBJ_SEARCH_STR - GESME | IS-M/AM: Interface for Revenue Object Search | JAS | IS-M | IS-M |
301 | Table | JHIAGA2 - MF_BER_MGLME | IS-M/AM: Non-Key Fields for JHAGA2 | JAS | IS-M | IS-M |
302 | Table | JHIAGA2 - MF_COA_MGLME | IS-M/AM: Non-Key Fields for JHAGA2 | JAS | IS-M | IS-M |
303 | Table | JHIAGA2_MF - MF_BER_MGLME | IS-M/AM Quantity Determination in JHAGA2 | JAS | IS-M | IS-M |
304 | Table | JHIAGA2_MF - MF_COA_MGLME | IS-M/AM Quantity Determination in JHAGA2 | JAS | IS-M | IS-M |
305 | Table | JHI_KOMPAJ1 - INS_SERIES_MGLME | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
306 | Table | JSBW_AM_COMPL_1 - MF_BER_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | JAS | IS-M | IS-M |
307 | Table | JSBW_AM_COMPL_1 - MF_COA_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | JAS | IS-M | IS-M |
308 | Table | JSBW_AM_COMPL_1 - MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COMPL_1 | JAS | IS-M | IS-M |
309 | Table | JSBW_AM_ORDER_1 - MF_COA_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | JSBW | IS-M | IS-M |
310 | Table | JSBW_AM_ORDER_1 - MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | JSBW | IS-M | IS-M |
311 | Table | JSBW_AM_ORDER_1 - MF_BER_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | JSBW | IS-M | IS-M |
312 | Table | JSBW_AM_ORDER_1_FIELDS - MF_BER_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | JAS | IS-M | IS-M |
313 | Table | JSBW_AM_ORDER_1_FIELDS - MF_COA_MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | JAS | IS-M | IS-M |
314 | Table | JSBW_AM_ORDER_1_FIELDS - MGLME | IS-M/AM: BW Structure for IS 0ME_ISM_AM_ORDER_1 | JAS | IS-M | IS-M |
315 | Table | JSBW_AM_ORDER_3 - MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | JSBW | IS-M | IS-M |
316 | Table | JSBW_AM_ORDER_3 - MF_BER_MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | JSBW | IS-M | IS-M |
317 | Table | JSBW_AM_ORDER_3 - MF_COA_MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | JSBW | IS-M | IS-M |
318 | Table | JSBW_ORDER_AGENT - MGLME | IS-M/AM: BW Structure for IS ZM_ORDER_agent | JSBW | IS-M | IS-M |
319 | Table | JSBW_ORDER_BILLING - MGLME | IS-MAM: BW Structure for IS ZM_ORDER_BILLING | JSBW | IS-M | IS-M |
320 | Table | JVASSTLINE - QTY_TTL | Line for Asset subnumber selection | GJV2 | EA-JVA | EA-FIN |
321 | Table | JVASSTLINE - QTY_USD | Line for Asset subnumber selection | GJV2 | EA-JVA | EA-FIN |
322 | Table | JVKOMP - ISR_MENGE | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
323 | Table | JVKOMP - MGAME | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
324 | Table | JVKOMP - MGLME | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
325 | Table | JVRAM01 - MENGE | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
326 | Table | J_1AINFINV - MENGE | Inflation: Invoices for Replacement Value Determination | J1AI | APPL | SAP_APPL |
327 | Table | J_1BFIFOOUT - QUANTITY | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
328 | Table | J_1B_CIAP_OBJECT - MENGE | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
329 | Table | J_1B_EXTRACTOR_BSEG - MENGE | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
330 | Table | J_1B_TAXCOM - MGAME | Brazilian Tax Fields in KOM* | J1BA | APPL | SAP_APPL |
331 | Table | J_1IACCBAL - MENGE | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
332 | Table | J_1IBPOTAB - MENGE | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
333 | Table | J_1ICALOC - ISSQTY | Allocation of materials to assets | J1I2 | APPL | SAP_APPL |
334 | Table | J_1IEXCSTR - CREDIT_QTY | Structure for Excise verification | J1I2 | APPL | SAP_APPL |
335 | Table | J_1IEXITEM - MIGO_MENGE | Incoming Excise Invoice: CIN40A : Item Details | J1ICIN40A | APPL | SAP_APPL |
336 | Table | J_1IITMDTL - MENGE | Item Details - for Capital goods and subcontracting | J1I2 | APPL | SAP_APPL |
337 | Table | J_1IRG1 - MENGE | Excise RG1 details | J1I2 | APPL | SAP_APPL |
338 | Table | J_1IRG23D - MENGE | RG23D register for the depot | J1I2 | APPL | SAP_APPL |
339 | Table | J_2ICOMP - CL_FIN | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
340 | Table | J_2ICOMP - QTYCLRDUTY | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
341 | Table | J_2ICOMP - TO_QTY | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
342 | Table | J_2ICOMP - E_MENGE_BN | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
343 | Table | J_2ICOMP - MENGE1 | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
344 | Table | J_2ICOMP - O_MENGE | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
345 | Table | J_2ICOMP - QTYCLRFREE | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
346 | Table | J_2ICOMP - TOTAL3 | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
347 | Table | J_2ICOMP - E_MENGE | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
348 | Table | J_2ICOMP - MF_QTY | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
349 | Table | J_2ICOMP - O_PUR_MENG | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
350 | Table | J_2ICOMP - TOTAL2 | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
351 | Table | J_2ICOMP - H_MENGE | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
352 | Table | J_2ICOMP - TOTAL1 | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
353 | Table | J_2ICOMP - TOTAL5 | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
354 | Table | J_2ICOMP - CL_BON | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
355 | Table | J_2ICOMP - OP_QTY | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
356 | Table | J_2ICOMP - QTYCLRTOT | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
357 | Table | J_2ICOMP - TOTAL4 | Common fields for SAPScripts | J2IN | APPL | SAP_APPL |
358 | Table | J_2IRAP1_TBL_PDF - TOTAL3 | Structure for Print RG23A PART1 register | J2IN | APPL | SAP_APPL |
359 | Table | J_2IRAP1_TBL_PDF - TOTAL1 | Structure for Print RG23A PART1 register | J2IN | APPL | SAP_APPL |
360 | Table | J_2IRAP1_TBL_PDF - TOTAL2 | Structure for Print RG23A PART1 register | J2IN | APPL | SAP_APPL |
361 | Table | J_2IRAP1_TBL_PDF - TOTAL4 | Structure for Print RG23A PART1 register | J2IN | APPL | SAP_APPL |
362 | Table | J_2IRCP1_PURCHASE_PDF - TOTAL3 | structure for the form J_2IRG23C_PART1 | J2IN | APPL | SAP_APPL |
363 | Table | J_2IRCP1_PURCHASE_PDF - TOTAL1 | structure for the form J_2IRG23C_PART1 | J2IN | APPL | SAP_APPL |
364 | Table | J_2IRCP1_PURCHASE_PDF - TOTAL2 | structure for the form J_2IRG23C_PART1 | J2IN | APPL | SAP_APPL |
365 | Table | J_2IRCP1_PURCHASE_PDF - ISSQTY | structure for the form J_2IRG23C_PART1 | J2IN | APPL | SAP_APPL |
366 | Table | J_2IREGBAL - CL_BAL | Opening/Closing balance table for Raw & Capital goods | J2IN | APPL | SAP_APPL |
367 | Table | J_2IREGBAL - OP_BAL | Opening/Closing balance table for Raw & Capital goods | J2IN | APPL | SAP_APPL |
368 | Table | J_2IRRG1_TBL_PDF - CL_BAL_BN | Structure for RG1 register | J2IN | APPL | SAP_APPL |
369 | Table | J_2IRRG1_TBL_PDF - CL_BAL_FN | Structure for RG1 register | J2IN | APPL | SAP_APPL |
370 | Table | J_2IRRG1_TBL_PDF - H_MENGE | Structure for RG1 register | J2IN | APPL | SAP_APPL |
371 | Table | J_2IRRG1_TBL_PDF - OP_BAL | Structure for RG1 register | J2IN | APPL | SAP_APPL |
372 | Table | J_2IRRG1_TBL_PDF - TOTAL_L | Structure for RG1 register | J2IN | APPL | SAP_APPL |
373 | Table | J_2IRRG1_TBL_PDF - OP_BAL_L | Structure for RG1 register | J2IN | APPL | SAP_APPL |
374 | Table | J_2IRRG1_TBL_PDF - O_MENGE | Structure for RG1 register | J2IN | APPL | SAP_APPL |
375 | Table | J_2IRRG1_TBL_PDF - QTY_MFR | Structure for RG1 register | J2IN | APPL | SAP_APPL |
376 | Table | J_2IRRG1_TBL_PDF - QTY_MFR_L | Structure for RG1 register | J2IN | APPL | SAP_APPL |
377 | Table | J_2IRRG1_TBL_PDF - CL_BAL_FN_L | Structure for RG1 register | J2IN | APPL | SAP_APPL |
378 | Table | J_2IRRG1_TBL_PDF - E_MENGE | Structure for RG1 register | J2IN | APPL | SAP_APPL |
379 | Table | J_2IRRG1_TBL_PDF - E_MENGE_BOND | Structure for RG1 register | J2IN | APPL | SAP_APPL |
380 | Table | J_2IRRG1_TBL_PDF - O_PUR_MENGE | Structure for RG1 register | J2IN | APPL | SAP_APPL |
381 | Table | J_2IRRG1_TBL_PDF - TOTAL | Structure for RG1 register | J2IN | APPL | SAP_APPL |
382 | Table | J_3GPOSTAB - MENGE | Internal Item Structure | J3GD | DIMP | ECC-DIMP |
383 | Table | J_3GPSTINC - MENGE | Include Structure for BOM Items | J3GD | DIMP | ECC-DIMP |
384 | Table | J_3GSTLPOS - MENGE | Item Data for Equipment BOMs | J3GD | DIMP | ECC-DIMP |
385 | Table | J_3RFGTDINV - MENGE | GTD usage in billing documents | J3RF | APPL | SAP_FIN |
386 | Table | J_3RFGTDMAT - BOM_MENGE | GTD usage in material documents | J3RF | APPL | SAP_FIN |
387 | Table | J_3RFGTDMAT - MENGE | GTD usage in material documents | J3RF | APPL | SAP_FIN |
388 | Table | J_3RFVATMM_ITEM - MENGE | Goods Import Claim Item | J3RF | APPL | SAP_FIN |
389 | Table | J_3RFVAT_REP_ALVTREE_MM - MENGE_INV | Detailed Information of MM Invoices | J3RF | APPL | SAP_FIN |
390 | Table | J_3RF_ACC_STATEMENT_ITEM - MENGE | Accounting statement items | J3RF | APPL | SAP_FIN |
391 | Table | J_3RF_DIXML_ITEM - QUANT | Invoice Item | J3RF | APPL | SAP_FIN |
392 | Table | J_3RF_DIXML_ITEM_DATA - QUANT | Invoice Item Data | J3RF | APPL | SAP_FIN |
393 | Table | J_3RF_WW_ALLOW - QUANTITY | Working wear quatas | J3RF | APPL | SAP_FIN |
394 | Table | J_3RF_WW_CONM - QUANTITY | Working wear quatas for configurable materials | J3RF | APPL | SAP_FIN |
395 | Table | J_3RF_WW_OPERATIONS - MENGE | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
396 | Table | J_3RM11_LINE - REQ_QTY | line type for M-11 form | J3RM | APPL | SAP_APPL |
397 | Table | J_3RM11_LINE - WITHDRAWN_QTY | line type for M-11 form | J3RM | APPL | SAP_APPL |
398 | Table | J_3RM4_HEAD - QUANT | M-4 form header | J3RM | APPL | SAP_APPL |
399 | Table | J_3RM4_LINE - REC_QTY | line type for M-4 form | J3RM | APPL | SAP_APPL |
400 | Table | J_3RM4_LINE - DOC_QTY | line type for M-4 form | J3RM | APPL | SAP_APPL |
401 | Table | J_3RM_TORG1_2_L - DIFINPLACE | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
402 | Table | J_3RM_TORG1_2_L - DOCINPLACE | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
403 | Table | J_3RM_TORG1_2_L - FCTINPLACE | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
404 | Table | J_3RM_TORG1_2_L - BRK_QTY | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
405 | Table | J_3RM_TORG1_2_L - MIS_QTY | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
406 | Table | J_3RM_TORG1_2_L - DEF_QTY | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
407 | Table | J_3RM_TORG1_2_L - DOC_QTY | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
408 | Table | J_3RM_TORG1_2_L - FCT_QTY | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
409 | Table | J_3RM_TORG1_2_L - SUR_QTY | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
410 | Table | J_3RNDSINV - MENGEF | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
411 | Table | J_3RNDSINV - MENGEP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
412 | Table | J_3RTSE - QUANT | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
413 | Table | J_3R_INV26_S1T_EXT - COUNTEDQUAN | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
414 | Table | J_3R_INV3_19_S1T_EXT - COUNTEDQUAN | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
415 | Table | J_3R_INV5_S1T_EXT - COUNTEDQUAN | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
416 | Table | J_3R_INVC_S4 - MENGE | Asset information:acceptance,internal transfers,retirements | J3RALF | APPL | SAP_FIN |
417 | Table | J_3R_INVDIFF - MENGE | Offsetting inventory differences of goods | J3RALF | APPL | SAP_FIN |
418 | Table | J_3R_MB7_S1T - N108_QUANTITY | Section 1 Table Data | J3RALF | APPL | SAP_FIN |
419 | Table | J_3R_OS15_S1T - N8_QUANTITY | Section Table Data | J3RALF | APPL | SAP_FIN |
420 | Table | J_7LKMMV - MENGE | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
421 | Table | J_7LKMVD - MENGE | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR | /J7L/REA | EA-APPL |
422 | Table | KALP - MGAME | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
423 | Table | KALP - BEMGA | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
424 | Table | KDPB - VRMNG | Allocation Index Independent Requirements to Sales Order | MDPB | APPL | SAP_APPL |
425 | Table | KDPBO - VRMNG | Open allocations from customer reqmt/reservation/dep.reqmt | MDPB | APPL | SAP_APPL |
426 | Table | KDPBS - VRMNG | Open allocations from customer reqmt/reservation/dep.reqmt | MDPB | APPL | SAP_APPL |
427 | Table | KMIX - MENGE_M | Sales price calculation: Mixed price (internal processing) | WVKP | APPL | SAP_APPL |
428 | Table | KMZEI - MENGE | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
429 | Table | KNTBL - MENGE | Coding Block | KBAS | APPL | SAP_FIN |
430 | Table | KOMK3 - MENGE | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
431 | Table | KOMK3_FI - MENGE | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
432 | Table | KOMKBMD - AMENG | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
433 | Table | KOMKBMD - NMENG | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
434 | Table | KOMP - MGAME | Communication Item for Pricing | VKON | APPL | SAP_APPL |
435 | Table | KOMP - MGLME | Communication Item for Pricing | VKON | APPL | SAP_APPL |
436 | Table | KOMP - ISR_MENGE | Communication Item for Pricing | VKON | APPL | SAP_APPL |
437 | Table | KOMPAIR - ISR_MENGE | Price determination, communication-item: IS-R fields | WFWW | APPL | SAP_APPL |
438 | Table | KOMP_DIFF_UI - MGAME_NW | Difference UI Pricing Communication Item Delta | VF_PRC_GUI | APPL | SAP_APPL |
439 | Table | KOMP_DIFF_UI - MGAME_OL | Difference UI Pricing Communication Item Delta | VF_PRC_GUI | APPL | SAP_APPL |
440 | Table | KOMP_UI - MGAME | Difference UI Pricing Communication Item | VF_PRC_GUI | APPL | SAP_APPL |
441 | Table | KOMU - MENGE | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
442 | Table | KONDN_FRM - MGLME | Free goods: Provisioning rounding rule | VKON | APPL | SAP_APPL |
443 | Table | KONDN_FRM - NRRUND | Free goods: Provisioning rounding rule | VKON | APPL | SAP_APPL |
444 | Table | KONDN_FRM - NRMENGE | Free goods: Provisioning rounding rule | VKON | APPL | SAP_APPL |
445 | Table | KONDN_MAT - NRMENGE | Conditions - free goods: Structure for item table | VKON | APPL | SAP_APPL |
446 | Table | KONDN_MAT - MGLME | Conditions - free goods: Structure for item table | VKON | APPL | SAP_APPL |
447 | Table | KONDN_MAT - NRRUND | Conditions - free goods: Structure for item table | VKON | APPL | SAP_APPL |
448 | Table | LBDBATCH_CUS - MENGE | Results Table for Batch Determination for User Exit | LVS | APPL | SAP_APPL |
449 | Table | LGORT - MENGE | Material Master View on Storage Location and Batch Selection | MG | APPL | SAP_APPL |
450 | Table | LOGTRM_INV_S - MENGE | Inventory exposure transfer structure | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
451 | Table | LOGTRM_S_INV - MENGE | Inventory exposure transfer structure | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
452 | Table | LOGTRM_S_RDP_DOC_ITEM - MGAME | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
453 | Table | LOGTRM_S_RDP_DOC_ITEM - ISR_MENGE | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
454 | Table | LOGTRM_S_RDP_DOC_ITEM - MGLME | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
455 | Table | LPO_CONFIRMATION - CONFIRM_QTY | Posted Production Confirmation | XLPO | APPL | SAP_APPL |
456 | Table | LPO_CONFIRMATION - SCRAP_QTY | Posted Production Confirmation | XLPO | APPL | SAP_APPL |
457 | Table | LPO_GM_MAT_MESG - QUANTITY | Goods movement | XLPO | APPL | SAP_APPL |
458 | Table | LPO_PROD_CONF - SCRAP_QTY | Production Confirmation | XLPO | APPL | SAP_APPL |
459 | Table | LPO_PROD_CONF - CONFIRM_QTY | Production Confirmation | XLPO | APPL | SAP_APPL |
460 | Table | LV45S - MENGE | Help Fields for SAPLV45S | VBAS | APPL | SAP_APPL |
461 | Table | MAA_EXT_STR_S - MENGE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
462 | Table | MAA_EXT_STR_S - MENGE_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
463 | Table | MAA_EXT_STR_S - MENGE_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
464 | Table | MAA_EXT_STR_S - MENGE_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
465 | Table | MAA_EXT_STR_S - MENGE_EKBZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
466 | Table | MAA_EXT_STR_S - MENGE_ESKL | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
467 | Table | MARI - MENGE | Short document: material movement | MB | APPL | SAP_APPL |
468 | Table | MB5K_ALV3 - MENGE | Structure for MB5K ALV Version List CKMI1 | MB | APPL | SAP_APPL |
469 | Table | MBCKSM13S_ALV - MENGE | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
470 | Table | MBERE - UMLMC | Material Master Record Fields: Reservation | MB | APPL | SAP_APPL |
471 | Table | MBMFKTO_PDF - MENGE | Structure for the form MB_MFKTO , Program: SAPM07DR | MMIM_PDF | APPL | SAP_APPL |
472 | Table | MBQSS - MENGE | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
473 | Table | MC02M_0ACC - MENGE | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
474 | Table | MC02M_3ACC - MENGE | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
475 | Table | MC06M_0ITM - MENGE | Extraction Structure BW | MRM | APPL | SAP_APPL |
476 | Table | MC06M_3ITM - MENGE | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
477 | Table | MCEKBE - MENGE | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
478 | Table | MCEKBE - BAMNG | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
479 | Table | MCEKBE - MENGE_POP | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
480 | Table | MCEKBEB - BAMNG | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
481 | Table | MCEKBEB - MENGE | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
482 | Table | MCEKBEB - MENGE_POP | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
483 | Table | MCEKBZ - MENGE | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
484 | Table | MCEKBZ - MENGE_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
485 | Table | MCEKBZB - MENGE | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
486 | Table | MCEKBZB - MENGE_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
487 | Table | MCEKKN - MENGE | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
488 | Table | MCEKKNB - MENGE | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
489 | Table | MCEXLOG_02ACC - MENGE | Logfile Structure for MC02M_0ITM - Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
490 | Table | MCEX_PO_HIST_MAA_S - MENGE_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
491 | Table | MCEX_PO_HIST_MAA_S - MENGE_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
492 | Table | MCEX_PO_HIST_MAA_S - MENGE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
493 | Table | MCEX_PO_HIST_MAA_S - MENGE_EKBZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
494 | Table | MCEX_PO_HIST_MAA_S - MENGE_ESKL | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
495 | Table | MCEX_PO_HIST_MAA_S - MENGE_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
496 | Table | MCHAR - ERFMG | Table for Transferring to SAPLMBIN for Batch/Stock Selection | VL | APPL | SAP_APPL |
497 | Table | MCHAR - MENGE | Table for Transferring to SAPLMBIN for Batch/Stock Selection | VL | APPL | SAP_APPL |
498 | Table | MCISEG - MENGE | CS: Physical Inventory Document - Item Segment | MCS | APPL | SAP_APPL |
499 | Table | MCJHAGA - MF_BER_MGLME | IS-PAM: LIS communication structure for order bill.dataset | JAS | IS-M | IS-M |
500 | Table | MCJHAGA - MF_COA_MGLME | IS-PAM: LIS communication structure for order bill.dataset | JAS | IS-M | IS-M |