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 | /BEV1/CLCONT2_S - EINGEW | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLCONT2_S - KWMENG | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV1/CLCONT2_S - MNGLIF | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
4 | Table | /BEV1/CLCONT2_S - MNGWA | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
5 | Table | /BEV1/CLCONT2_S - AUFMNG | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
6 | Table | /BEV1/CLCONT2_S - PALGEW | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
7 | Table | /BEV1/CLCONT2_S - NETTOM | Help Fields for Container Management | /BEV1/CL | EA-CP | EA-APPL |
8 | Table | /BEV1/NEINVITM - MENGE | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | EA-CP | EA-APPL |
9 | Table | /BEV1/NE_BADI_IV - MENGE | Empties Management: Transfer Structure for IV BAdI | /BEV1/NEIV | EA-CP | EA-APPL |
10 | Table | /BEV1/RPFT - /VSO/B_AXL_POS_F | Type of Vehicle (Route Planning Customizing) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
11 | Table | /BEV1/RPFT - /VSO/B_AXL_POS_R | Type of Vehicle (Route Planning Customizing) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
12 | Table | /BEV1/RPFT - /VSO/B_AXL_WGT_R | Type of Vehicle (Route Planning Customizing) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
13 | Table | /BEV1/RPFT - /VSO/B_AXL_WGT_F | Type of Vehicle (Route Planning Customizing) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
14 | Table | /BEV1/RPFZ - /VSO/B_AXL_WGT_R | Vehicle Master (Route Planning) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
15 | Table | /BEV1/RPFZ - /VSO/B_AXL_WGT_F | Vehicle Master (Route Planning) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
16 | Table | /BEV1/RPFZ - /VSO/B_AXL_POS_R | Vehicle Master (Route Planning) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
17 | Table | /BEV1/RPFZ - /VSO/B_AXL_POS_F | Vehicle Master (Route Planning) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
18 | Table | /BEV1/SR_I - QUANTITY | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
19 | Table | /BEV1/SR_S_GOODSMVT_ITEM - MENGE | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
20 | Table | /BEV1/VSO_RPFT_A - /VSO/B_AXL_WGT_F | VSO Append to /BEV1/RPFT | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
21 | Table | /BEV1/VSO_RPFT_A - /VSO/B_AXL_WGT_R | VSO Append to /BEV1/RPFT | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
22 | Table | /BEV1/VSO_RPFT_A - /VSO/B_AXL_POS_F | VSO Append to /BEV1/RPFT | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
23 | Table | /BEV1/VSO_RPFT_A - /VSO/B_AXL_POS_R | VSO Append to /BEV1/RPFT | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
24 | Table | /BEV1/VSO_RPFZ_A - /VSO/B_AXL_POS_R | VSO Implementation in /BEV1/RPFZ | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
25 | Table | /BEV1/VSO_RPFZ_A - /VSO/B_AXL_WGT_F | VSO Implementation in /BEV1/RPFZ | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
26 | Table | /BEV1/VSO_RPFZ_A - /VSO/B_AXL_WGT_R | VSO Implementation in /BEV1/RPFZ | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
27 | Table | /BEV1/VSO_RPFZ_A - /VSO/B_AXL_POS_F | VSO Implementation in /BEV1/RPFZ | /BEV1/VSO_IMPL | EA-CP | EA-APPL |
28 | Table | /BEV2/EDFSHW_S - MENGE_BEW | Structure for ALV Lists in /BEV2/EDFSHW* Reports | /BEV2/ED | EA-CP | EA-APPL |
29 | Table | /BEV2/EDFSHW_S - MENGE_LA | Structure for ALV Lists in /BEV2/EDFSHW* Reports | /BEV2/ED | EA-CP | EA-APPL |
30 | Table | /BEV2/EDFSHW_S - MENGE_SCHW | Structure for ALV Lists in /BEV2/EDFSHW* Reports | /BEV2/ED | EA-CP | EA-APPL |
31 | Table | /BEV2/EDFSHW_S - MENGE_LA_MINUS | Structure for ALV Lists in /BEV2/EDFSHW* Reports | /BEV2/ED | EA-CP | EA-APPL |
32 | Table | /BEV2/EDFSHW_S - MENGE_SCHW_MINUS | Structure for ALV Lists in /BEV2/EDFSHW* Reports | /BEV2/ED | EA-CP | EA-APPL |
33 | Table | /BEV2/EDMSE - MENGE | Excise Duty Document Table | /BEV2/ED | EA-CP | EA-APPL |
34 | Table | /BEV2/EDMSEPF4_S - MENGE | Adjustment Documents with ALV GRID Control | /BEV2/ED | EA-CP | EA-APPL |
35 | Table | /BEV2/EDSPANM1_S - SP_3_FL | Structure for Spirits Tax Filing | /BEV2/ED | EA-CP | EA-APPL |
36 | Table | /BEV2/EDSPANM1_S - SP_4_FL | Structure for Spirits Tax Filing | /BEV2/ED | EA-CP | EA-APPL |
37 | Table | /BEV2/EDSPANM1_S - SP_5_FL | Structure for Spirits Tax Filing | /BEV2/ED | EA-CP | EA-APPL |
38 | Table | /BEV2/EDSPANM1_S - SP_6_FL | Structure for Spirits Tax Filing | /BEV2/ED | EA-CP | EA-APPL |
39 | Table | /BEV2/ED_BELTAB_S - MENGE | SAP List Viewer Grid List for Individual Documents | /BEV2/ED | EA-CP | EA-APPL |
40 | Table | /BEV2/ED_IF_EDDOC2_S - MENGE | Interface BAdI for ED Documents (Without Document Text) | /BEV2/ED | EA-CP | EA-APPL |
41 | Table | /BEV2/ED_IF_EDDOC_S - MENGE | Interface BADI for Excise Duty Documents | /BEV2/ED | EA-CP | EA-APPL |
42 | Table | /BEV2/ED_L01_S - MENGE | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
43 | Table | /BEV2/ED_LDS_ITEM - MENGE | AAD: Vendor Item Data | /BEV2/ED | EA-CP | EA-APPL |
44 | Table | /BEV2/ED_MSE_OUT_S - MENGE_F | SAP List Viewer Grid Disregarded Documents | /BEV2/ED | EA-CP | EA-APPL |
45 | Table | /BEV2/ED_MSE_OUT_S - MENGE_U | SAP List Viewer Grid Disregarded Documents | /BEV2/ED | EA-CP | EA-APPL |
46 | Table | /BEV2/ED_MSE_OUT_S - MENGE_L | SAP List Viewer Grid Disregarded Documents | /BEV2/ED | EA-CP | EA-APPL |
47 | Table | /BEV2/ED_PF1_S - MENGE | Output Structure for Rejected Documents | /BEV2/ED | EA-CP | EA-APPL |
48 | Table | /BEV2/ED_PF3_S - MENGE | Internal Structure for the Disregarded Documents | /BEV2/ED | EA-CP | EA-APPL |
49 | Table | /BEV2/ED_SL_ITEM_S - MENGE | Output Structure for Stock Ledger Document (ALV Grid) | /BEV2/ED | EA-CP | EA-APPL |
50 | Table | /BEV2/S_CS_EDMSE - MENGE | ED Document Data | /BEV2/CS | EA-CP | EA-APPL |
51 | Table | /BEV2/S_CS_MSEG - MENGE | MSEG Reduced to Most Important Fields | /BEV2/CS | EA-CP | EA-APPL |
52 | Table | /BEV3/CH1030BSG1 - MENGE | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
53 | Table | /CWM/QM_COUNT - MENGE | Count Data Table for Insp. Lot-Related Phys. Inv. in CWM | /CWM/APPL_MM | IS-CWM | IS-CWM |
54 | Table | /CWM/S_QM_COUNT_DATA - MENGE | Structure: Count Data for QM Physical Inventory (CWM) | /CWM/APPL_MM | IS-CWM | IS-CWM |
55 | Table | /CWM/S_QM_COUNT_ITEMS - MENGE | Structure: Count Items for QM Inventory (CWM) | /CWM/APPL_MM | IS-CWM | IS-CWM |
56 | Table | /CWM/S_QM_COUNT_YISEG - MENGE | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM | IS-CWM | IS-CWM |
57 | Table | /CWM/S_TRANSIT_DETAIL - MENGE | Remaining Quantity for Order Item with Completed Delivery | /CWM/APPL_MM | IS-CWM | IS-CWM |
58 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - QUANTITY | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
59 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - QUANTITY | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
60 | Table | /ISDFPS/CGG - MENGE | Weight Groups | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
61 | Table | /ISDFPS/CHVW_E - MENGE | External Batch Where-Used List | /ISDFPS/MM | EA-DFPS | EA-DFPS |
62 | Table | /ISDFPS/EKBE - MENGE | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
63 | Table | /ISDFPS/EKBE - MENGE_POP | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
64 | Table | /ISDFPS/EKBE - BAMNG | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
65 | Table | /ISDFPS/EXT_BATCHES - MENGE | Transfer Structure for External Batches in CVN | /ISDFPS/MM | EA-DFPS | EA-DFPS |
66 | Table | /ISDFPS/EXT_BATCH_STRUCT - MENGE | Communication Structure for External Batches | /ISDFPS/MM | EA-DFPS | EA-DFPS |
67 | Table | /ISDFPS/ME_MM_GM_ITEM - QUANTITY | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
68 | Table | /ISDFPS/ME_MM_MATDOC_ITEM - QUANTITY | Transfer Structure for Material Document Items | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
69 | Table | /ISDFPS/REL_FCAT_1982 - MENGE | Field Cat. Infotype 1982 (Assgmt of Pers. to Reloc./RS/FE) | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
70 | Table | /ISDFPS/ST_REL_GRV_PERS - MENGE | Display Structure: Rough Workload Estimate | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
71 | Table | /ISDFPS/S_BI_FOR_REL_POS - MENGE | Extract STructure FE Relocation Step Item Assignment | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
72 | Table | /ISDFPS/VCHVW - MENGE | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM | EA-DFPS | EA-DFPS |
73 | Table | /ISDFPS/VCHVW_E - MENGE | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM | EA-DFPS | EA-DFPS |
74 | Table | /KYK/ISS_MBSM - MENGE | Structure for generated infoset for program RM07MSTO | /KYK/OPS_MM | APPL | SAP_APPL |
75 | Table | /KYK/ISS_S_ALR_87012026 - MENGE | Structure for generated infoset for program RAHAFA_ALV01 | /KYK/FIN_GENERAL | APPL | SAP_FIN |
76 | Table | /KYK/SECR - MENGE | Engineering Change - BOM | /KYK/OPS_PP | APPL | SAP_APPL |
77 | Table | /LIME/BAPI_GM_ITEM_CREATE - QUANTITY | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
78 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - QUANTITY | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
79 | Table | /LIME/BAPI_GM_QUANTITY_VALUE - QUANTITY | Value and Quantity Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
80 | Table | /MDG/_S_IS_PP_GLJOURLIN - QUANTITY | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
81 | Table | /NFM/TPROVHIS - MENGE | Provision: History | /NFM/DDIC | DIMP | ECC-DIMP |
82 | Table | /NFM/TPROVMOV - MENGE | Provision: Goods Movement | /NFM/DDIC | DIMP | ECC-DIMP |
83 | Table | /SAPCEM/EQUI_INFO - MENGE | Activity and Document Types in Equipment Price Info. | /SAPCEM/DDIC | DIMP | ECC-DIMP |
84 | Table | /SAPCEM/EQUI_INFO_CSS - MENGE | Equipment Price Info. for Constr. Site Stock | /SAPCEM/DDIC | DIMP | ECC-DIMP |
85 | Table | /SAPHT/DRMSLSRPT - QUANTITY | DRM 867 Outbound processing table | /SAPHT/DRM07 | DIMP | ECC-DIMP |
86 | Table | /SAPHT/DRMSMATRVL - REVALQTY | Communication structure for Material Revaluation | /SAPHT/DRM08 | DIMP | ECC-DIMP |
87 | Table | /SAPHT/DRMSSLSRPT - QUANTITY | Communication structure 867 Outbound processing | /SAPHT/DRM02 | DIMP | ECC-DIMP |
88 | Table | /SAPHT/MESZSPLPO - Z_MENGE | Process Order Split link table | /SAPHT/MESZADA | DIMP | ECC-DIMP |
89 | Table | /SAPMP/CHVW_INC_SHADOW_INP - MENGE | Dialog Structure - Create Input Batches for N:M Assignments | /SAPMP/LO-BM | DIMP | ECC-DIMP |
90 | Table | /SAPMP/CHVW_INC_SHADOW_INP - ZMENGE | Dialog Structure - Create Input Batches for N:M Assignments | /SAPMP/LO-BM | DIMP | ECC-DIMP |
91 | Table | /SAPMP/CHVW_INC_SHADOW_OUT - MENGE | Dialog Structure - Create Output Batches for N:M Assignments | /SAPMP/LO-BM | DIMP | ECC-DIMP |
92 | Table | /SAPMP/CHVW_INC_SHADOW_ZUO - FMENGE | Dialog Structure - Create Assigned Batches for N:M Assignmnt | /SAPMP/LO-BM | DIMP | ECC-DIMP |
93 | Table | /SAPMP/CHVW_INC_SHADOW_ZUO - MENGE | Dialog Structure - Create Assigned Batches for N:M Assignmnt | /SAPMP/LO-BM | DIMP | ECC-DIMP |
94 | Table | /SAPMP/QUANTITY - FMENGE | Additional Quantity/Unit for GR (Output) Batches | /SAPMP/LO-BM | DIMP | ECC-DIMP |
95 | Table | /SAPNEA/J_SC_06_PDF - BMENG | structure for price list of chargeable components | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
96 | Table | /SAPNEA/J_SC_XROWA - MENGE | SCC Structure for report output | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
97 | Table | /SAPNEA/ROWA - MENGE | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
98 | Table | /SAPNEA/ROWA_DATA - MENGE | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
99 | Table | /SAPPSPRO/S_PAYMT - MENGE | Structure for Payment History | /SAPPSPRO/PROGS | APPL | SAP_APPL |
100 | Table | /SAPSLL/API_BSRL_ITEM_R3_S - QUANTITY | SLL: API for Automatic Release | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
101 | Table | /SAPSLL/API_CHKR_ITEM_R3_S - QUANTITY | API for Checking if Goods Movement Can Be Canceled | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
102 | Table | /SAPSLL/API_CUWL_GM_ITEM_R3_S - QUANTITY | API for Customs Worklist (Without PO Reference) - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
103 | Table | /SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
104 | Table | /SAPSLL/API_PREVDWLI_ITEM_R3_S - QUANTITY | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
105 | Table | /SAPSLL/API_PREVDWL_ITEM_R3_S - QUANTITY | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
106 | Table | /SAPSLL/ECR_MM_R3 - MENGE | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
107 | Table | /SAPSLL/IMSEGVB_R3_S - MENGE | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
108 | Table | /SAPSLL/MM_DOCITEM_S - OMENGE | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
109 | Table | /SAPSLL/MM_DOCITEM_S - MENGE | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
110 | Table | /SAPSLL/MM_DOCITEM_UI_S - RQUANT | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
111 | Table | /SAPSLL/MM_DOCITEM_UI_S - OQUANT | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
112 | Table | /SAPSLL/MM_DOCITEM_UI_STYLE_S - OQUANT | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
113 | Table | /SAPSLL/MM_DOCITEM_UI_STYLE_S - RQUANT | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
114 | Table | /SAPSLL/MM_DOC_ITEM_S - MENGE | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
115 | Table | /SPE/BAPI2017_GM_CWM - QUANTITY_PME | BAPI Communication Structure: Item Data for Catch Weight | /SPE/IM_GENERIC_FUNCTIONS | APPL | SAP_APPL |
116 | Table | /SPE/BOM_COMPONENT_STR - QTY | Data for Components of Bill of Material | /SPE/MD_UTILITIES | APPL | SAP_APPL |
117 | Table | /SPE/MAT_DOC_INFO_STO_RSTO - MENGE | output structure for /SPE/GET_MATDOC_FOR_DELIVERIES | /SPE/STO_DELVRY_HANDLING | APPL | SAP_APPL |
118 | Table | /SPE/PLANTRIGGER_AFS_TIMESTAMP - QUANT_D | SPE: Planning Trigger and AFS Timestamp | /SPE/IM_GENERIC_FUNCTIONS | APPL | SAP_APPL |
119 | Table | /SRMERP/D_ACC_IT - MENGE | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
120 | Table | /SRMERP/S_ACC_ITM - MENGE | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
121 | Table | /SRMERP/S_ACC_ITM_D - MENGE | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
122 | Table | /SRMERP/S_ACC_ITM_DISTR - MENGE | Account Assignment Item Distribution | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
123 | Table | /VSO/B_SUBVCL_FZ - Z_SHELF | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
124 | Table | /VSO/B_SUBVCL_FZ - BAY_DEP | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
125 | Table | /VSO/B_SUBVCL_FZ - BAY_POS_Y | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
126 | Table | /VSO/B_SUBVCL_FZ - Z_SHELF3 | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
127 | Table | /VSO/B_SUBVCL_FZ - BAY_HGT | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
128 | Table | /VSO/B_SUBVCL_FZ - BAY_WID | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
129 | Table | /VSO/B_SUBVCL_FZ - BAY_POS_Z | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
130 | Table | /VSO/B_SUBVCL_FZ - BAY_POS_X | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
131 | Table | /VSO/B_SUBVCL_FZ - Z_SHELF2 | Definition Loading Bays for Vehicle (VSO) | /VSO/_OBSOLETE | EA-CP | EA-APPL |
132 | Table | /XNFE/NFE_H - QTRIB | NF-e Block H / Dados dos detalhes da NF-e /Tag: det | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
133 | Table | /XNFE/NFE_H1 - QTRIB | NF-e Block H1 / Dados produtos e serviços da NF-e /Tag: prod | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
134 | Table | /XNFE/NFE_ITEM - QTRIB | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | /XNFE/APP | /XNFE/STRUCPACK | SLL-NFE |
135 | Table | ABS_IV_KEYFIG_ITM_S - MENGE | Absolute Key Figures (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
136 | Table | ABS_IV_KEYFI_ITM - MENGE | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
137 | Table | ABUZ - MENGE | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
138 | Table | ACCBAPIFD1 - QUANTITY | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
139 | Table | ACCBAPIFD5 - QUANTITY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
140 | Table | ACCIT - MENGE | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
141 | Table | ACCIT_AMDS - MENGE | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
142 | Table | ACCIT_FI - MENGE | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
143 | Table | ACCIT_GLX - MENGE | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
144 | Table | ACCTIT - MENGE | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
145 | Table | ACGL_ITEM - MENGE | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
146 | Table | ACHVW - MENGE | Archiving Structure for Batch Where-Used List | MB | APPL | SAP_APPL |
147 | Table | ACIDLPAYCK - MENGE | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
148 | Table | ACIDLRECCK - MENGE | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
149 | Table | ACIDPJMMCK - MENGE | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
150 | Table | ADPIC_HOLD_MIGO - MENGE | Store BADI goitem for MIGO hold / restore functionality | ADPIC | DIMP | ECC-DIMP |
151 | Table | ADPIC_HOLD_MPN - MENGE_IC | Store MPN subitems for MIGO hold / restore functionality | ADPIC | DIMP | ECC-DIMP |
152 | Table | ADPIC_S_EXCHG_INFO - EXCHG_MENGE | Material, quantity information for exchange of material | ADPIC | DIMP | ECC-DIMP |
153 | Table | ADPIC_S_GOITEM - MENGE | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
154 | Table | ADPIC_S_MIGO_ITEM - MENGE | Parameters copied from MIGO goitem table | ADPIC | DIMP | ECC-DIMP |
155 | Table | ADPIC_S_MIGO_MATERIAL_LIST - MENGE_IC | ADCI MPN: List of interchangeable materials in MIGO | ADPIC | DIMP | ECC-DIMP |
156 | Table | ADPIC_S_MIGO_MAT_EXCHANGE - MENGE | Structure for new tab strip "Material Exchange" in MIGO | ADPIC | DIMP | ECC-DIMP |
157 | Table | ADPIC_S_SUBSCREEN - ORIG_MENGE | ADCI MPN: Screen structure for the tab 'Material Exchange' | ADPIC | DIMP | ECC-DIMP |
158 | Table | ADPIC_S_SUBSCREEN - MENGE_IC | ADCI MPN: Screen structure for the tab 'Material Exchange' | ADPIC | DIMP | ECC-DIMP |
159 | Table | ADPRVALORD - WPQTYSV | PRVAL Structure for Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
160 | Table | ADPRVALORD - PRQTYSV | PRVAL Structure for Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
161 | Table | ADPRVALORD - POQTYSV | PRVAL Structure for Orders | AD_ROT_PRIO | DIMP | ECC-DIMP |
162 | Table | ADSUB_S_UME_HEADER - ORIG_MENGE | Header of the material selection screen | AD_SUBCON_MM | DIMP | ECC-DIMP |
163 | Table | AF61O - MNG01 | Work fields for processing planned orders | MD03 | APPL | SAP_APPL |
164 | Table | AF61Q - MNG01 | Work fields for processing components | MD | APPL | SAP_APPL |
165 | Table | AF61Q - MNG02 | Work fields for processing components | MD | APPL | SAP_APPL |
166 | Table | AF61Q - MNG03 | Work fields for processing components | MD | APPL | SAP_APPL |
167 | Table | AF61R - MNG03 | Work fields for SAPFM61R | MD | APPL | SAP_APPL |
168 | Table | AF61R - MABST | Work fields for SAPFM61R | MD | APPL | SAP_APPL |
169 | Table | AF61R - MNG02 | Work fields for SAPFM61R | MD | APPL | SAP_APPL |
170 | Table | AF61R - SOBST | Work fields for SAPFM61R | MD | APPL | SAP_APPL |
171 | Table | AF61R - MNG01 | Work fields for SAPFM61R | MD | APPL | SAP_APPL |
172 | Table | AF61R - MIBST | Work fields for SAPFM61R | MD | APPL | SAP_APPL |
173 | Table | AF61V - MNG01 | Work Fields for SAPLM61V | MD01 | APPL | SAP_APPL |
174 | Table | AF61V - MNG03 | Work Fields for SAPLM61V | MD01 | APPL | SAP_APPL |
175 | Table | AF61V - MNG02 | Work Fields for SAPLM61V | MD01 | APPL | SAP_APPL |
176 | Table | AF61X - MNG02 | Work fields for SAPFM61X | MD | APPL | SAP_APPL |
177 | Table | AF61X - MNG03 | Work fields for SAPFM61X | MD | APPL | SAP_APPL |
178 | Table | AF61X - SUM01 | Work fields for SAPFM61X | MD | APPL | SAP_APPL |
179 | Table | AF61X - MNG01 | Work fields for SAPFM61X | MD | APPL | SAP_APPL |
180 | Table | AF61Y - MNG02 | Work fields for SAPLM61Y | MD | APPL | SAP_APPL |
181 | Table | AF61Y - MNG03 | Work fields for SAPLM61Y | MD | APPL | SAP_APPL |
182 | Table | AF61Y - NBGSM | Work fields for SAPLM61Y | MD | APPL | SAP_APPL |
183 | Table | AF61Y - MNG01 | Work fields for SAPLM61Y | MD | APPL | SAP_APPL |
184 | Table | AF61Y - NBMNG | Work fields for SAPLM61Y | MD | APPL | SAP_APPL |
185 | Table | AF61Z - MNG03 | Work Fields for SAPLM61Z | MD02 | APPL | SAP_APPL |
186 | Table | AF61Z - MNG02 | Work Fields for SAPLM61Z | MD02 | APPL | SAP_APPL |
187 | Table | AF61Z - MNG01 | Work Fields for SAPLM61Z | MD02 | APPL | SAP_APPL |
188 | Table | AFIEUD_SDINV_I - QUANTITY | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT | EA-FIN | EA-FIN |
189 | Table | AFMIOI_USFG - QUANT_OPEN | SD order needs quantity | FMFG_E | EA-PS | EA-PS |
190 | Table | AFMIOI_USFG - QUANT_INV | SD order needs quantity | FMFG_E | EA-PS | EA-PS |
191 | Table | AFVER - BDMNG | Work fields for requirements consumption | MD03 | APPL | SAP_APPL |
192 | Table | AIMTV - MENGE | AuC line item list | AIA | APPL | SAP_FIN |
193 | Table | AIVBP - MENGE | IVBP change documents | FVVI | APPL | SAP_FIN |
194 | Table | ALTD - MENGE | Asset Accounting: Interface for Legacy Data Transfer | AA | APPL | SAP_FIN |
195 | Table | ALV_TREE_CHVW - MENGE | Field Catalog for Display of Batch Where-Used List | VB | APPL | SAP_APPL |
196 | Table | AM60X - MNG01 | Work fields for SAPMM60X | MDPB | APPL | SAP_APPL |
197 | Table | AM60X - MNG03 | Work fields for SAPMM60X | MDPB | APPL | SAP_APPL |
198 | Table | AM60X - MNG02 | Work fields for SAPMM60X | MDPB | APPL | SAP_APPL |
199 | Table | AM61D - MNG01 | Workfields for MRP Record Management | MD | APPL | SAP_APPL |
200 | Table | AM61D - ALTUB | Workfields for MRP Record Management | MD | APPL | SAP_APPL |
201 | Table | AM61D - ALTLB | Workfields for MRP Record Management | MD | APPL | SAP_APPL |
202 | Table | AM61P - MNG01 | Work fields for processing planned orders | MD | APPL | SAP_APPL |
203 | Table | AM61R - MNG03 | Work fields for module pool SAPMM61R | MD | APPL | SAP_APPL |
204 | Table | AM61X - MNG02 | Work fields for SAPMM61X | MD | APPL | SAP_APPL |
205 | Table | AM61X - MNG03 | Work fields for SAPMM61X | MD | APPL | SAP_APPL |
206 | Table | AM61X - MNG01 | Work fields for SAPMM61X | MD | APPL | SAP_APPL |
207 | Table | AM61Y - MNG03 | Workfields for module pool SAPMM61Y | MD | APPL | SAP_APPL |
208 | Table | AM61Y - MNG01 | Workfields for module pool SAPMM61Y | MD | APPL | SAP_APPL |
209 | Table | AM61Y - MNG02 | Workfields for module pool SAPMM61Y | MD | APPL | SAP_APPL |
210 | Table | AMRPC - MNG02 | Work fields for saplmrpc (requirements totaling) | MD03 | APPL | SAP_APPL |
211 | Table | AMRPC - MNG01 | Work fields for saplmrpc (requirements totaling) | MD03 | APPL | SAP_APPL |
212 | Table | ANBZ - MENGE | Help structure for asset line item | AB | APPL | SAP_FIN |
213 | Table | ANEK - MENGE | Document Header Asset Posting | AB | APPL | SAP_FIN |
214 | Table | ANEPX - MENGE | IM substructure ANEP for summary settlement without value | AIMB | APPL | SAP_FIN |
215 | Table | ANEXV - MENGE | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
216 | Table | ANLAV - MENGE | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
217 | Table | ANTS - MENGA | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
218 | Table | ANTS - MENGE | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
219 | Table | ARSEG - MENGE | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
220 | Table | AU61P - MNG01 | Working fields for function pool M61P | MD | APPL | SAP_APPL |
221 | Table | AU61P - MNG02 | Working fields for function pool M61P | MD | APPL | SAP_APPL |
222 | Table | AU61X - MNG02 | Work fields for SAPUM61X | MD | APPL | SAP_APPL |
223 | Table | AU61X - MNG03 | Work fields for SAPUM61X | MD | APPL | SAP_APPL |
224 | Table | AU61X - MNG01 | Work fields for SAPUM61X | MD | APPL | SAP_APPL |
225 | Table | AUBSI - MENGE | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
226 | Table | AUFM - MENGE | Goods movements for order | IWO1 | APPL | SAP_APPL |
227 | Table | AUKAI - MENGE | Worklist for Sales Orders (FBG) | WAUF | APPL | SAP_APPL |
228 | Table | AUKAIS - MENGE | E / A Fields Sales Order Data Index Allocation Table | WAUF | APPL | SAP_APPL |
229 | Table | AULW - MENGE | Delivery Phases | WAUF | APPL | SAP_APPL |
230 | Table | AUST - MENGE | Structure for follow-on document creation, alloc. tbl | WAUF | APPL | SAP_APPL |
231 | Table | AUUMI - MENGE | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
232 | Table | AUVDI - MENGE | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | APPL | SAP_APPL |
233 | Table | AUVW - MENGE | Delivery Phase for Distribution Center | WAUF | APPL | SAP_APPL |
234 | Table | AUWEI - MENGE | Index, Adjust Alloc Tbl After Entering Doc. | WAUF | APPL | SAP_APPL |
235 | Table | BABT - MENGE | Table for Overview Screen for Debiting/Crediting Material | MR | APPL | SAP_APPL |
236 | Table | BADI_IMSEG - MENGE | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
237 | Table | BADI_POT - MVRUND | POT declarations | ME | APPL | SAP_APPL |
238 | Table | BAPI1022_2 - QUANTITY | BUS1022 (Fixed asset): General data | BF | ABA | SAP_ABA |
239 | Table | BAPI1022_FEGLG001 - QUANTITY | Logical field group 001 - General data | AA | APPL | SAP_FIN |
240 | Table | BAPI1022_FEGLG001_PID - QUANTITY | Logical field group 001 - General data | AA | APPL | SAP_FIN |
241 | Table | BAPI1022_POSTINGHEADER - QUANTITY | Header Info for Postings During Year - Legacy Data Transfer | ABAS | APPL | SAP_FIN |
242 | Table | BAPI2017_GM_ITEM_CREATE - QUANTITY | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
243 | Table | BAPI2017_GM_ITEM_CREATE_OIL - QUANTITY | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
244 | Table | BAPI2017_SAP_ITEM - MENGE | SAP Internal! Item Data from MSEG for CSFG | MB | APPL | SAP_APPL |
245 | Table | BAPIACAM00_DE - MENGE | Post information to asset (internal use only) | ABAS | APPL | SAP_FIN |
246 | Table | BAPIACAM06 - QUANTITY | Master record of retiring asset (ANLA) | ABAS | APPL | SAP_FIN |
247 | Table | BAPIACAM06_DE - MENGE | Master record of retiring asset (ANLA) | ABAS | APPL | SAP_FIN |
248 | Table | BAPIACAM12 - QUANTITY | Retirement data | ABAS | APPL | SAP_FIN |
249 | Table | BAPIACAM13 - QUANTITY | Dates of Acquis./Man.Dep./Quantity | ABAS | APPL | SAP_FIN |
250 | Table | BAPIACAM15 - QUANTITY | Data post-capitalization | ABAS | APPL | SAP_FIN |
251 | Table | BAPIACAM1X_MAX - QUANTITY | Post information to asset (internal use only) English FM | ABAS | APPL | SAP_FIN |
252 | Table | BAPIACAM1X_MAX_DE - MENGE | Post information to asset (internal use only) German FM | ABAS | APPL | SAP_FIN |
253 | Table | BAPIACGL01 - QUANTITY | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
254 | Table | BAPIACGL02 - QUANTITY | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
255 | Table | BAPIACGL03 - QUANTITY | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
256 | Table | BAPIACGL04 - QUANTITY | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
257 | Table | BAPIACGL05 - QUANTITY | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
258 | Table | BAPIACGL06 - QUANTITY | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
259 | Table | BAPIACGL09 - QUANTITY | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
260 | Table | BAPIACGL30 - QUANTITY | Posting w/ BAPI: Posting Information for Other Applications | ACID | APPL | SAP_FIN |
261 | Table | BAPIACGL31 - QUANTITY | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
262 | Table | BAPIACGL3X_MAX - QUANTITY | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
263 | Table | BAPIACGL3X_MAX_DE - MENGE | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
264 | Table | BAPIBUSISM008_BDS_OUT - QUANTITY | IS-M/AM: Billing Dataset | JAS | IS-M | IS-M |
265 | Table | BAPICOMP - QUANTITY | BAPI communication structure: Components of struct. material | WSOR | APPL | SAP_APPL |
266 | Table | BAPIDFKKOPK - QUANTITY | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
267 | Table | BAPIEKBE - QUANTITY | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
268 | Table | BAPIEKBE_MA - QUANTITY | Transfer Structure for PO History Account Assignment Level | MEW | APPL | SAP_APPL |
269 | Table | BAPIEKKN - QUANTITY | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
270 | Table | BAPIFAPO_ACQ - QUANTITY | Fixed Asset Posting Acquisition | ABAS | APPL | SAP_FIN |
271 | Table | BAPIFAPO_POSTCAP - QUANTITY | Fixed Asset Posting Acquisition | ABAS | APPL | SAP_FIN |
272 | Table | BAPIFAPO_RET - QUANTITY | Fixed Asset Post Acquisition | ABAS | APPL | SAP_FIN |
273 | Table | BAPIFAPO_TRANSFER - QUANTITY | Post Assets: Transfer | ABAS | APPL | SAP_FIN |
274 | Table | BAPIFAPO_TRANSFER_REV_DISTR - QUANTITY | Post Assets: Transfer of Revenue/Distribution | ABAS | APPL | SAP_FIN |
275 | Table | BAPIMEOUTACCOUNT - QUANTITY | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
276 | Table | BAPIMEPOACCOUNT - QUANTITY | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
277 | Table | BAPIMEREQACCOUNT - QUANTITY | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
278 | Table | BAPIOIL2017_GM_ITM_CRTE - QUANTITY | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
279 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - QUANTITY | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
280 | Table | BAPISDCOACT - DURATION | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
281 | Table | BAPISDCOOTHERS - DURATION | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
282 | Table | BAPI_AUFM - QUANTITY | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
283 | Table | BAPI_INCINV_COMPLAIN_ITEM - QUANTITY | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
284 | Table | BAPI_INCINV_CREATE_ACCOUNT - QUANTITY | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
285 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - QUANTITY | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
286 | Table | BAPI_INCINV_CREATE_ITEM - QUANTITY | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
287 | Table | BAPI_INCINV_CREATE_MATERIAL - QUANTITY | Transfer Struct.: Material Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
288 | Table | BAPI_INCINV_DETAIL_ACCOUNT - QUANTITY | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
289 | Table | BAPI_INCINV_DETAIL_ITEM - QUANTITY | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
290 | Table | BAPI_INCINV_DETAIL_MATERIAL - QUANTITY | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | MRM | APPL | SAP_APPL |
291 | Table | BAPI_ORDER_HEADER - QUANTITY | Mobile Service: Order Header | CRM | PI_APPL | SAP_APPL |
292 | Table | BAPI_PHYSINV_ITEM - QUANTITY | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
293 | Table | BASKET_SCREEN - QUANTITY_NUM | IAC Online Store: Shopping Basket | WWMB | APPL | SAP_APPL |
294 | Table | BATCH - MENGE | Transfer Area for Manual Batch Selection | VL | APPL | SAP_APPL |
295 | Table | BBPIV_DRSEG_CO - MENGE | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
296 | Table | BBPIV_FRSEG - MENGE | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
297 | Table | BBP_ACC_SIM - MENGE | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
298 | Table | BBP_DRSEG - MENGE | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
299 | Table | BBP_DRSEG - MENGEALT | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
300 | Table | BBP_DRSEG_CO - MENGE | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
301 | Table | BBP_TAXCOM_46 - MGLME | Communication structure for tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
302 | Table | BBP_TAX_COMM_PI - MGLME | Communication Structure for Tax Calculation | BBP_ADDON_40 | PI_APPL | SAP_APPL |
303 | Table | BDBATCH - MENGE | Results Table for Batch Determination | VB | APPL | SAP_APPL |
304 | Table | BDCOM - MENGE_ORIG | Batch Determination Communication Structure | VB | APPL | SAP_APPL |
305 | Table | BDCOM - MENGE | Batch Determination Communication Structure | VB | APPL | SAP_APPL |
306 | Table | BEKPO - MVRUND | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
307 | Table | BEREIT - MENGE | Material identification: staging data | VHUMI | APPL | SAP_APPL |
308 | Table | BEREITADD - MENGE | Staging data for existing HU | VHUMI | APPL | SAP_APPL |
309 | Table | BEREITHU - MENGE | Material identification: staging and HU data | VHUMI | APPL | SAP_APPL |
310 | Table | BEREITVB - MENGE | Structure for goods movement for HUs | VHUMI | APPL | SAP_APPL |
311 | Table | BFCOM - MENGE | Stock Determination - Communication Structure | MDBF | APPL | SAP_APPL |
312 | Table | BFSTOCK - MENGE | Stock Determination Results Table | MDBF | APPL | SAP_APPL |
313 | Table | BFSTOCK_RESULT - MENGE | Extended Results Table for Stock Determination | MDBF | APPL | SAP_APPL |
314 | Table | BLPK - MENGE | Document log header | MD03 | APPL | SAP_APPL |
315 | Table | BORGR_MBLNR_CANC - MENGE | Selected Material Documents/VBFA Entries for Cancellation | LE_BOR | APPL | SAP_APPL |
316 | Table | BORGR_TWE_MDIFF - MENGE | Help Structure for Quantity Difference Handling in VL60 | LE_BOR | APPL | SAP_APPL |
317 | Table | BORGR_VBPOK_SPLIT - MENGE | Split for VBPOK Structure | LE_BOR | APPL | SAP_APPL |
318 | Table | BPOTAB_T - MENGE | BPO structure for ERS CIN | MR | APPL | SAP_APPL |
319 | Table | BQPIM - NEBSM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
320 | Table | BQPIM - OLBSM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
321 | Table | BQPIM - OLMNG | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
322 | Table | BQPIM - NEMNG | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
323 | Table | BSEG - MENGE | Accounting Document Segment | FBAS | APPL | SAP_FIN |
324 | Table | BSEGCO - MENGE | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
325 | Table | BSEGH - MENGE | Help Table for Report Evaluation Programs | FBAS | APPL | SAP_FIN |
326 | Table | BSEGS - MENGE | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
327 | Table | BSEG_ADD - MENGE | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
328 | Table | BSEG_ALV - MENGE | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
329 | Table | BSEG_LINE - MENGE | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
330 | Table | BSETL - MENGE | Tax Detail Information for Tax Clearing by Line Item | FBAS | APPL | SAP_FIN |
331 | Table | BSIM - MENGE | Secondary Index, Documents for Material | FBAS | APPL | SAP_FIN |
332 | Table | BSIM_BAK - MENGE | Secondary Index, Documents for Material | MR | APPL | SAP_APPL |
333 | Table | BSSBSEG - MENGE | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
334 | Table | BSSOA_IAS_TSTDB - LABST | Demo Application WS-Enablement: Inventory Management | BS_SOA_REUSE_IAS_TESTING | BS_REUSE | SAP_BS_FND |
335 | Table | BSSOA_IAS_TST_MAP - LABST | Demo Application WS-Enablement: Inventory Management | BS_SOA_REUSE_IAS_TESTING | BS_REUSE | SAP_BS_FND |
336 | Table | BSSOA_IAS_TST_UPD - LABST | Demo Application WS-Enablement: Inventory Management | BS_SOA_REUSE_IAS_TESTING | BS_REUSE | SAP_BS_FND |
337 | Table | BWFIAA_S_SREP_DATA - MENGE | Asset Acounting: Transactions and Depreciation | BWFIAA | PI_APPL | SAP_FIN |
338 | Table | BWFIAA_S_SREP_DATA_EXT - MENGE | Asset Accounting: Transactions and Depreciation (External) | BWFIAA | PI_APPL | SAP_FIN |
339 | Table | CALP - MGAME | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
340 | Table | CALP - BEMGA | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
341 | Table | CAULW - MENGE | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
342 | Table | CAUVW - MENGE | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
343 | Table | CDCOM - MENGE | Batch / Stock Determination Communication Structure | VB | APPL | SAP_APPL |
344 | Table | CDSTOCK - MENGE | Results Table for Batch Determination / Stock Determination | VB | APPL | SAP_APPL |
345 | Table | CFB_RB_CHARG - MENG_SUM | Structure for Remaining Batch Quantities | CFB_GENERAL | APPL | SAP_APPL |
346 | Table | CFB_RB_ORD - MENG_VERT | Structure for Orders for Clearing Remaining Batch Quantities | CFB_GENERAL | APPL | SAP_APPL |
347 | Table | CFB_RB_ORD - MENG_VERB | Structure for Orders for Clearing Remaining Batch Quantities | CFB_GENERAL | APPL | SAP_APPL |
348 | Table | CFB_RB_ORD - MENGE | Structure for Orders for Clearing Remaining Batch Quantities | CFB_GENERAL | APPL | SAP_APPL |
349 | Table | CFB_RB_ORD_TREE - MENG_VERT | Structure for Displaying Orders | CFB_GENERAL | APPL | SAP_APPL |
350 | Table | CFB_RB_ORD_TREE - MENGE | Structure for Displaying Orders | CFB_GENERAL | APPL | SAP_APPL |
351 | Table | CFB_RB_ORD_TREE - MENG_VERB | Structure for Displaying Orders | CFB_GENERAL | APPL | SAP_APPL |
352 | Table | CFB_S_RMC_LIST_ORDHIST - MENGE | RMC Detail View Order Price History | MEREQ_RMC | APPL | SAP_APPL |
353 | Table | CHARG - ERFMG | Transfer Table to SAPLMBIN for Batch/Stock Selection | MB | APPL | SAP_APPL |
354 | Table | CHARG - MENGE | Transfer Table to SAPLMBIN for Batch/Stock Selection | MB | APPL | SAP_APPL |
355 | Table | CHVW - MENGE | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
356 | Table | CHVWSHADOW - MENGE | Transfer Structure for Batch Where-Used List Display | VB | APPL | SAP_APPL |
357 | Table | CHVW_ALL - MENGE | All Fields in the Tables CHVW and CHVW_PRE | VB | APPL | SAP_APPL |
358 | Table | CHVW_EXT - MENGE | Table Structure for External Batch Usage | VB | APPL | SAP_APPL |
359 | Table | CHVW_INC - MENGE | Batch Where-Used List- N:M Assignment for Order | VB | APPL | SAP_APPL |
360 | Table | CHVW_INC_PUR - MENGE | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB | APPL | SAP_APPL |
361 | Table | CHVW_PRE - MENGE | Preliminary Batch Where-used List According to Order/PO | VBDRV | APPL | SAP_APPL |
362 | Table | CHVW_WM - MENGE | Batch Where-Used List for Documentary Batches in WM | VBDOCUBATCH | APPL | SAP_APPL |
363 | Table | CHVW_WM_VB - MENGE | CHVW_WM with Update Information | VBDOCUBATCH | APPL | SAP_APPL |
364 | Table | CIF_YEKKN - MENGE | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
365 | Table | CKEX2_F_GICR - PBAMG | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
366 | Table | CKEX2_F_GICR - MENGE | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
367 | Table | CKI_AUFBE - MENGE | Transfer of Goods Movements to Order History | CKML | APPL | SAP_FIN |
368 | Table | CKI_MLAUF_D - MENGE | Data Part of Order History Item | CKML | APPL | SAP_FIN |
369 | Table | CKI_MLBE - MENGE | Record for Table MLBE | CKML | APPL | SAP_FIN |
370 | Table | CKI_MLBE_D - MENGE | Data from the Material Ledger History Tables | CKML | APPL | SAP_FIN |
371 | Table | CKI_ORDER_INPUTS - MENGE | Input Materials for an Order | CKML | APPL | SAP_FIN |
372 | Table | CKI_PR1_ML - MENGE | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
373 | Table | CKMI1 - MENGE | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
374 | Table | CKMLCCS_ORDER_GM - MENGE | Input Materials for an Order | CKMLCCS | APPL | SAP_FIN |
375 | Table | CKMLDUVN_DISPLAY_ALV_TREE - MENGE | Field Catalog for Display in Tree | CO_ML_DUV | EA-FIN | EA-FIN |
376 | Table | CKMLDUV_DISPLAY_ALV_TREE - MENGE | Field Catalog for Display in Tree | CKMLDUV | APPL | SAP_FIN |
377 | Table | CKML_S_ORDER_HISTORY - MENGE | Order History Data for WIP | CO_ML_WIP | EA-FIN | EA-FIN |
378 | Table | CKMO_COM_MLCCS - MENGE | Transfer Structure for GR for Prod. Order with Actual CCS | CKML | APPL | SAP_FIN |
379 | Table | CM61O - VFMNG | Common work area for planned order functions | MD03 | APPL | SAP_APPL |
380 | Table | CMAC_FKKOPK - MENGE | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
381 | Table | CMIX - MENGE_M | Sales price calculation: Mixed price | WVKP | APPL | SAP_APPL |
382 | Table | CMM_S_INV_ANTCP_DATA - MENGE | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
383 | Table | CMM_S_INV_ANTCP_ITM - MENGE | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
384 | Table | CMM_S_INV_ANTCP_ITM_RESULT - MENGE | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
385 | Table | CNMMQUANS_EKBE - MENGE | Quantity Structure for Project-Oriented MM: PO History | CNMM | EA-PLM | EA-APPL |
386 | Table | COBL - MENGE | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
387 | Table | COBL_MB - MENGE | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
388 | Table | COBL_MRM - MENGE | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
389 | Table | COBL_MRM_D - MENGE | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
390 | Table | COCB_MSD_S_COMH_IMSEG - MENGE | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
391 | Table | COCF_S_CONF_GM - MENGE | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
392 | Table | COMPMOVE - MENGE | Goods Movement of Components | MD04 | APPL | SAP_APPL |
393 | Table | CONTRACT_PRICE_CALC - MENGE | Structure for Contract Item Net Price Calculation | ME | APPL | SAP_APPL |
394 | Table | CON_ACC_S_COPROD_DISTR_CONSUMP - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_CONSUMP | CON_ACC | FINANCIALS | SEM-BW |
395 | Table | CON_ACC_S_COPROD_DISTR_CONS_AC - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | CON_ACC | FINANCIALS | SEM-BW |
396 | Table | CON_ACC_S_COPROD_DISTR_CONS_PL - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_PL | CON_ACC | FINANCIALS | SEM-BW |
397 | Table | CON_ACC_S_COPROD_DISTR_REC_ENH - VAL_QUANTITY | Technical Copy of CON_FIN_S_COPROD_DISTR_REC_ENH | CON_ACC | FINANCIALS | SEM-BW |
398 | Table | CON_FIN_S_COPROD_DISTR_CONSUMP - VAL_QUANTITY | Consumption Info for Cost Distribution in Joint Production | CON_FIN_CO | IS-CWM | IS-CWM |
399 | Table | CON_FIN_S_COPROD_DISTR_CONS_AC - VAL_QUANTITY | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | CON_FIN_CO | IS-CWM | IS-CWM |
400 | Table | CON_FIN_S_COPROD_DISTR_CONS_PL - VAL_QUANTITY | Consumption Info for Cost Dist. in Joint Prod. Precosting | CON_FIN_CO | IS-CWM | IS-CWM |
401 | Table | CON_FIN_S_COPROD_DISTR_REC_ENH - VAL_QUANTITY | Extended Receiver for Cost Distribution in Joint Production | CON_FIN_CO | IS-CWM | IS-CWM |
402 | Table | COOS_S_WIP_DATA - MENGE | Enhancement Order Split: Data on WIP Batches | COOS | APPL | SAP_APPL |
403 | Table | COWB_COMP - MENGE | Interface structure of goods movement | CO | APPL | SAP_APPL |
404 | Table | COWB_COMP_WIPB_RT - MENGE | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
405 | Table | CRMS_MKTPL_EXKN - MENGE | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
406 | Table | CRMT_SCHEDLIN_BE - QUANTITY | Business Transaction Item - Schedule Line | CRM | PI_APPL | SAP_APPL |
407 | Table | CRMT_SCHEDLIN_EXT_BE - QUANTITY | CRM Schedule Line: Struct. w. Externally Changeable Fields | CRM | PI_APPL | SAP_APPL |
408 | Table | CRM_S_INSTORE_ITEMS - QUANTITY | Items for instore delivery or pickup | CRM_TI_INTEG_STOREPICKUP | PI_APPL | SAP_APPL |
409 | Table | DBSET - MENGE | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
410 | Table | DCFLS_ACCIT - MENGE | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
411 | Table | DCFLS_MOCK_MB_CALCULATE_VA_KEY - MENGE | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
412 | Table | DCFLS_MOCK_MB_VALUATION_MO_KEY - MENGE | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
413 | Table | DCFLS_PREPROC_IT - MENGE | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
414 | Table | DETAIL_BASKET - QUANTITY_NUM | IAC Product Catalog: Product Details Shopping Basket | WWMB | APPL | SAP_APPL |
415 | Table | DFKKINVDOC_I - MENGE | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
416 | Table | DFKKMOPK - MENGE | Items in contract account document | FKKB | FI-CA | FI-CA |
417 | Table | DFKKOPK - MENGE | Items in contract account document | FKKB | FI-CA | FI-CA |
418 | Table | DFKKSAFTINV_I - QUANTITY | SAF-T Source Document: Item | FKK_ID_PT_SAFT | FI-CA | FI-CA |
419 | Table | DFKKSUM - MENGE | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
420 | Table | DIAUFM - MENGE | Goods movements for order | IWO1 | APPL | SAP_APPL |
421 | Table | DM07M - BASE_PSMNG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
422 | Table | DM07M - VMENG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
423 | Table | DM07M - EQUMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
424 | Table | DM07M - UMLMC | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
425 | Table | DM07M - MBLMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
426 | Table | DM07M1 - MBLMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
427 | Table | DM07M1 - UMLMC | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
428 | Table | DM07M1 - VMENG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
429 | Table | DM07M2 - EQUMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
430 | Table | DM07R - UMLMC | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
431 | Table | DM08R - BPREM | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
432 | Table | DM08R - BPWEM | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
433 | Table | DM08R - VMENG | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
434 | Table | DRSEG - MENGEALT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
435 | Table | DRSEG - MENGE | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
436 | Table | DRSEG_WKA - MENGE | Chain Liability fields in Logistics Invoice | ID-FI-NL | APPL | SAP_APPL |
437 | Table | DSKOP - MENGE | Balance Audit Trail | FREP | APPL | SAP_FIN |
438 | Table | DUVMSEG_EXTRACT - MENGE | duv mseg extract for performance | CO_ML_DUV | EA-FIN | EA-FIN |
439 | Table | E3ACA1 - MENGE | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
440 | Table | E3ACA2 - MENGE | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
441 | Table | E3ACA3 - MENGE | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
442 | Table | E3FIPOS - MENGE | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
443 | Table | E3FISEG - MENGE | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
444 | Table | E3PLMZC - IMENG | Allocation of BOM items to operations | CBP | APPL | SAP_APPL |
445 | Table | E3STPOM - MENGE | Master BOM item (general data) | IDOCLOGISTICS | APPL | SAP_APPL |
446 | Table | E3WBB15 - LOGMENGE | Assortment list IDoc: logistics quantity | WEDI | APPL | SAP_APPL |
447 | Table | EBSEG - MENGE | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
448 | Table | ECR_MM_R3_S - MENGE | Additional Attributes for MM | VEI | APPL | SAP_APPL |
449 | Table | EDX_INV_POSITION_DATA_STRUCT - MENGE | EDX: Inbound Invoice position data structure | EDX | APPL | SAP_FIN |
450 | Table | EINR_S_POT - MVRUND | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
451 | Table | EIPA - MENGE | Order Price History: Info Record | ME | APPL | SAP_APPL |
452 | Table | EISEG - MENGE | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
453 | Table | EK08B - MENGE | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
454 | Table | EK08ERS - BPMNG | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
455 | Table | EK08ERS - MENGE | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
456 | Table | EK08R - MENGE | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
457 | Table | EK08RBB - MENGEALT | Additional Data DRSEG for Batch Invoice Verification | MRM | APPL | SAP_APPL |
458 | Table | EK08Z - MENGE | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
459 | Table | EKBE - MENGE | History per Purchasing Document | ME | APPL | SAP_APPL |
460 | Table | EKBE - BAMNG | History per Purchasing Document | ME | APPL | SAP_APPL |
461 | Table | EKBE - MENGE_POP | History per Purchasing Document | ME | APPL | SAP_APPL |
462 | Table | EKBEAPOMS - DEL_MENGE_GES | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
463 | Table | EKBEAPOMS - DEL_MENGE | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
464 | Table | EKBEAPOMS - WA_MENGE_DIFF | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
465 | Table | EKBEAPOMS - WE_MENGE | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
466 | Table | EKBEAPOMS - WA_MENGE_GES | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
467 | Table | EKBEAPOMS - DEL_MENGE_DIFF | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
468 | Table | EKBEAPOMS - WA_MENGE | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
469 | Table | EKBEAPOMS - WE_MENGE_DIFF | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
470 | Table | EKBEAPOMS - WE_MENGE_GES | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
471 | Table | EKBEDATA - MENGE_POP | History per Purchasing Document | ME | APPL | SAP_APPL |
472 | Table | EKBEDATA - MENGE | History per Purchasing Document | ME | APPL | SAP_APPL |
473 | Table | EKBEDATA - BAMNG | History per Purchasing Document | ME | APPL | SAP_APPL |
474 | Table | EKBEDATA_MA - MENGE | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
475 | Table | EKBEH - MENGE_POP | Removed PO History Records | ME | APPL | SAP_APPL |
476 | Table | EKBEH - BAMNG | Removed PO History Records | ME | APPL | SAP_APPL |
477 | Table | EKBEH - MENGE | Removed PO History Records | ME | APPL | SAP_APPL |
478 | Table | EKBEH_MA - MENGE | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
479 | Table | EKBEN - MENGE | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
480 | Table | EKBEN - BAMNG | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
481 | Table | EKBEN - MENGE_POP | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
482 | Table | EKBEV - BAMNG | PO History for Update Program | ME | APPL | SAP_APPL |
483 | Table | EKBEV - MENGE | PO History for Update Program | ME | APPL | SAP_APPL |
484 | Table | EKBEV - MENGE_POP | PO History for Update Program | ME | APPL | SAP_APPL |
485 | Table | EKBE_MA - MENGE | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
486 | Table | EKBE_MAV - MENGE | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
487 | Table | EKBE_MA_S - MENGE | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
488 | Table | EKBE_SRV_SUM - MENGE | Totals History for SRV Documents | ME | APPL | SAP_APPL |
489 | Table | EKBE_XFELD - MENGE | PO History with XFELD indicator | ME | APPL | SAP_APPL |
490 | Table | EKBE_XFELD - MENGE_POP | PO History with XFELD indicator | ME | APPL | SAP_APPL |
491 | Table | EKBE_XFELD - BAMNG | PO History with XFELD indicator | ME | APPL | SAP_APPL |
492 | Table | EKBZ - MENGE | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
493 | Table | EKBZ - MENGE_POP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
494 | Table | EKBZDATA - MENGE | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
495 | Table | EKBZDATA - MENGE_POP | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
496 | Table | EKBZDATA_MA - MENGE | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
497 | Table | EKBZH - MENGE | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
498 | Table | EKBZH - MENGE_POP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
499 | Table | EKBZH_MA - MENGE | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
500 | Table | EKBZ_MA - MENGE | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |