Where Used List (Table) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table EKKO (Purchasing Document Header) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
2 | Table | /ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
5 | Table | /KYK/ISS_STDME81N | Structure for ME81N ( LDB ) | /KYK/OPS_MM | APPL | SAP_APPL |
6 | Table | /SAPNEA/J_SC_01_HEADER_PDF | Structure for Header Details for the form /SAPNEA/J_SC_01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Table | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
8 | Table | /SAPPCE/TDPC01 | Down Payment Chains | /SAPPCE/DPC | EA-FIN | EA-FIN |
9 | Table | /SAPPSPRO/S_EBELN_LONGNUM | Mapping Document Number vs. Long Document Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
10 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
11 | Table | /SAPTRX/MM_PO_HDR | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
12 | Table | /SAPXCQM/PO | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
13 | Table | /SAPXCQM/PURCHASEDOC | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
14 | Table | /SPE/QUOTE_DETAILS_S | TPOP via Quotations : Details Screen Structure | /SPE/TPOP_QUOTE | APPL | SAP_APPL |
15 | Table | /SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
16 | Table | A016 | Contract Item | VKON | APPL | SAP_APPL |
17 | Table | A019 | Contract Header | VKON | APPL | SAP_APPL |
18 | Table | A068 | Outline Agreement Item: Plant-Dependent | VKON | APPL | SAP_APPL |
19 | Table | A338 | Purch.doc./Plant | OIA | IS-OIL | IS-OIL |
20 | Table | ABTAB | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
21 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
22 | Table | ADSPCM_MM_SAC | SAC for MM | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
23 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
24 | Table | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
25 | Table | ANEK | Document Header Asset Posting | AB | APPL | SAP_FIN |
26 | Table | APIVEHIACTIONDATA_HEAD | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
27 | Table | ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN | APPL | SAP_FIN |
28 | Table | ASSOB | Assignment Objects | PTIM | HR | SAP_HRRXX |
29 | Table | AU61P | Working fields for function pool M61P | MD | APPL | SAP_APPL |
30 | Table | AU61X | Work fields for SAPUM61X | MD | APPL | SAP_APPL |
31 | Table | AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
32 | Table | AUFM | Goods movements for order | IWO1 | APPL | SAP_APPL |
33 | Table | AUKEY | Key fields, allocation table document access | WAUF | APPL | SAP_APPL |
34 | Table | AUPO | Allocation Table Document Item | WAUF | APPL | SAP_APPL |
35 | Table | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
36 | Table | BADI_POT | POT declarations | ME | APPL | SAP_APPL |
37 | Table | BAPI1075_1 | KANBAN Information for Vendors (Individual Kanbans) | MDW2 | APPL | SAP_APPL |
38 | Table | BAPI1075_3 | Result of a Kanban Status Change | MD05 | APPL | SAP_APPL |
39 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
40 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
41 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
42 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
43 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
44 | Table | BAPI2045D_IL0 | General Data for Inspection Lot | QL | APPL | SAP_APPL |
45 | Table | BAPI2045L1 | Inspection lot list | QL | APPL | SAP_APPL |
46 | Table | BAPI2106A | Request data for an additional | WTAD | APPL | SAP_APPL |
47 | Table | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
48 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
49 | Table | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
50 | Table | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
51 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
52 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
53 | Table | BAPIEBANV | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
54 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
55 | Table | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
56 | Table | BAPIEKAN | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW | APPL | SAP_APPL |
57 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
58 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
59 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
60 | Table | BAPIEKKOTX | Transfer Structure: Create PO Header Text | MEW | APPL | SAP_APPL |
61 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
62 | Table | BAPIEKPOC | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
63 | Table | BAPIEKPOTX | Transfer Structure: Create PO Item Text | MEW | APPL | SAP_APPL |
64 | Table | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
65 | Table | BAPIESSRC | Communication Structure: Create Entry Sheet | ML | APPL | SAP_APPL |
66 | Table | BAPIESUC | Communication Structure: Contract Limits | ML | APPL | SAP_APPL |
67 | Table | BAPIESUCC | Communication Structure: Contract Limits | ML | APPL | SAP_APPL |
68 | Table | BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | PP0A | HR | SAP_HRRXX |
69 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | ME | APPL | SAP_APPL |
70 | Table | BAPIMEPOTEXTHEADER | Header Texts | ME | APPL | SAP_APPL |
71 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
72 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
73 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
74 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
75 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
76 | Table | BAPIPLAF_E1 | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
77 | Table | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
78 | Table | BAPIRLCOPO | Release Codes for Purchase Order | MEW | APPL | SAP_APPL |
79 | Table | BAPIRLGNPO | General Release Information on Purchase Order | MEW | APPL | SAP_APPL |
80 | Table | BAPISOSY | Transfer Structure for Source Search | MEW | APPL | SAP_APPL |
81 | Table | BAPIVEHIACTIONDATA_HEAD | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
82 | Table | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
83 | Table | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
84 | Table | BAPI_ALM_SRV_CONTRACT_LIMITS | BAPI Interface for Contract Limits | IWO_BAPI_EX | EA-PLM | EA-APPL |
85 | Table | BAPI_ALM_SRV_CONTRACT_LIMITS_U | BAPI Interface: Change Parameter for Contract Limits | IWO_BAPI_EX | EA-PLM | EA-APPL |
86 | Table | BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
87 | Table | BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
88 | Table | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
89 | Table | BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
90 | Table | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | CNIF_MAT | APPL | SAP_APPL |
91 | Table | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
92 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
93 | Table | BBP_ES_LIST_DOCUMENTS | List of E-Sourcing documents | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
94 | Table | BBP_ITEM_D | Item Data for Change from BBP | ME | APPL | SAP_APPL |
95 | Table | BBP_MMD_AO | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
96 | Table | BDIEKKO | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
97 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
98 | Table | BQPEX | Exporting Structure for Source of Supply Check | ME | APPL | SAP_APPL |
99 | Table | BQPIM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
100 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
101 | Table | BS01MMITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
102 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
103 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
104 | Table | CATEX | Structure for CATEX Feature | CATS | APPL_TOOLS | SAP_APPL |
105 | Table | CAUPO | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
106 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
107 | Table | CCM_HEADER | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
108 | Table | CCM_HEADER | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
109 | Table | CEKKO | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
110 | Table | CHVW | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
111 | Table | CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB | APPL | SAP_APPL |
112 | Table | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | VBDRV | APPL | SAP_APPL |
113 | Table | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
114 | Table | COFP | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
115 | Table | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
116 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
117 | Table | CONFEKPO | Structure for Transfer of Table FEKPO to Customer | ME | APPL | SAP_APPL |
118 | Table | COOPRINF | Order: Additional dialog fields for AFVGF | CO | APPL | SAP_APPL |
119 | Table | CORESBINF | CIM order: Additional dialog fields for RESB | CO | APPL | SAP_APPL |
120 | Table | COVFP1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
121 | Table | CPABASN | Kanban Summarized JIT Call and Shipping Notification | LAPA | APPL | SAP_APPL |
122 | Table | DCFLS_DM07M_DIFF | Decoupling: DM07M, Attributes changed in MB Modules | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
123 | Table | DCFLS_MOCK_MB_CALCULATE_VA_EXP | Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
124 | Table | DCFLS_MOCK_MB_UPDATE_VALUE_EXP | Decoupling: Exporting Mocking Structure MB_UPDATE_VALUE_ENQU | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
125 | Table | DCFLS_MOCK_MB_VALUATION_MO_EXP | Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
126 | Table | DCFLS_VM07M_DIFF | Decoupling: DM07M, Attributes changed in MB Modules | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
127 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
128 | Table | DM07M | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
129 | Table | DM07M2 | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
130 | Table | DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path | VBDRV | APPL | SAP_APPL |
131 | Table | EAMS_S_NAV_SESHT_ID_ATTR | NAV - Service Entry Sheet attributes | EAMS_NAV | EA-PLM | EA-APPL |
132 | Table | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
133 | Table | EAMS_S_SP_PO_ID | Business Object Purchase Order - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
134 | Table | EAM_S_TL_OPR | Task list : Structure for operation update / insert | EAM_TL_API | EA-PLM | EA-APPL |
135 | Table | EBAN | Purchase Requisition | ME | APPL | SAP_APPL |
136 | Table | EBANW | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
137 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
138 | Table | ECP_PO_DET_EKPO | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
139 | Table | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
140 | Table | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
141 | Table | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
142 | Table | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
143 | Table | EHSWAT003 | MD (BDT): Disposal Channel | CBWA | EA-PLM | EA-APPL |
144 | Table | EHSWAT_APPBPCON | MD: Waste Permit - Partner - Contracts | CBWA | EA-PLM | EA-APPL |
145 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
146 | Table | EINR_S_POT | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
147 | Table | EIPA | Order Price History: Info Record | ME | APPL | SAP_APPL |
148 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
149 | Table | EK08B | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
150 | Table | EK08BZ | Additional Data EK08BN | MR | APPL | SAP_APPL |
151 | Table | EK08ERS | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
152 | Table | EK08G | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
153 | Table | EK08R | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
154 | Table | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
155 | Table | EK08RZ | Additional Data EK08RN | MR | APPL | SAP_APPL |
156 | Table | EK08Z | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
157 | Table | EKAB | Release Documentation | ME | APPL | SAP_APPL |
158 | Table | EKABS | Totals, Release Documentation | ME | APPL | SAP_APPL |
159 | Table | EKAB_GR | Transfer Structure for Release Documentation at Time of GR | ME | APPL | SAP_APPL |
160 | Table | EKAN | Vendor Address: Purchasing Document | ME | APPL | SAP_APPL |
161 | Table | EKBE | History per Purchasing Document | ME | APPL | SAP_APPL |
162 | Table | EKBE | History per Purchasing Document | ME | APPL | SAP_APPL |
163 | Table | EKBEDATA | History per Purchasing Document | ME | APPL | SAP_APPL |
164 | Table | EKBEDATA_MA | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
165 | Table | EKBEH | Removed PO History Records | ME | APPL | SAP_APPL |
166 | Table | EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
167 | Table | EKBES | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
168 | Table | EKBESL | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
169 | Table | EKBES_MA | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
170 | Table | EKBEV | PO History for Update Program | ME | APPL | SAP_APPL |
171 | Table | EKBEX | Checkbox Bar of Transfer Structure for PO History | ME | APPL | SAP_APPL |
172 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
173 | Table | EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
174 | Table | EKBE_SC | Component Consumption History for Subcontracting | ME | APPL | SAP_APPL |
175 | Table | EKBE_SRV_SUM | Totals History for SRV Documents | ME | APPL | SAP_APPL |
176 | Table | EKBE_SRV_SUM | Totals History for SRV Documents | ME | APPL | SAP_APPL |
177 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
178 | Table | EKBNK_MA | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
179 | Table | EKBZ | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
180 | Table | EKBZ | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
181 | Table | EKBZDATA | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
182 | Table | EKBZDATA_MA | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
183 | Table | EKBZH | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
184 | Table | EKBZH | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
185 | Table | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
186 | Table | EKBZ_MA | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
187 | Table | EKCC | Index Table for CCP Process | MECCP | APPL | SAP_APPL |
188 | Table | EKDOC | Table of Purchasing Documents for Material | ME | APPL | SAP_APPL |
189 | Table | EKES | Vendor Confirmations | ME | APPL | SAP_APPL |
190 | Table | EKET | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
191 | Table | EKETH | Scheduling Agreement Schedules: History Tables | ME | APPL | SAP_APPL |
192 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
193 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
194 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
195 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
196 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
197 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
198 | Table | EKKO_LINE | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
199 | Table | EKKO_TECH | Central Contract: technical attributes | MM_P2P_BSI_CC | APPL | SAP_APPL |
200 | Table | EKPA | Partner Roles in Purchasing | ME | APPL | SAP_APPL |
201 | Table | EKPB | "Material Provided" Item in Purchasing Document | ME | APPL | SAP_APPL |
202 | Table | EKPB | "Material Provided" Item in Purchasing Document | ME | APPL | SAP_APPL |
203 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
204 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
205 | Table | EKPOADD | Additional Work Fields for Purchasing Document Item | ME | APPL | SAP_APPL |
206 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
207 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
208 | Table | EKPOLIGHT | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
209 | Table | EKPOUPOS | Purchasing sub-item data (MPN A&D) | AD_UPOS | APPL | SAP_APPL |
210 | Table | EKPO_PRDAT_STAKO | Price Data of Item in Case of Master Conditions | ME | APPL | SAP_APPL |
211 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME | APPL | SAP_APPL |
212 | Table | EKREP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
213 | Table | EKSEL | Selected Purchase Orders | ME | APPL | SAP_APPL |
214 | Table | EKUB | Index for Stock Transport Orders for Material | ME | APPL | SAP_APPL |
215 | Table | EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
216 | Table | EORD | Purchasing Source List | ME | APPL | SAP_APPL |
217 | Table | EORDU | Structure for Source List Update | ME | APPL | SAP_APPL |
218 | Table | ERS_HEAD_DATA | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
219 | Table | ERS_ITEM_DATA | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
220 | Table | ESLH | Service Package Header Data | ML | APPL | SAP_APPL |
221 | Table | ESSR_DATA | Service Entry: Data Fields in Header | ML | APPL | SAP_APPL |
222 | Table | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ML | APPL | SAP_APPL |
223 | Table | ESUP | Ext. Services Management: Unpl. Limits on Service Package | ML | APPL | SAP_APPL |
224 | Table | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
225 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
226 | Table | EXPD_EKPO_LINE | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
227 | Table | FBG_EKKO | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
228 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
229 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
230 | Table | FERC_D2_EXTRACT | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
231 | Table | FIAAIN_S_BSEG | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
232 | Table | FMEP | FI-FM Line Items | FMBS | APPL | SAP_FIN |
233 | Table | FMFG_CLOI_FIELDS_AP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
234 | Table | FMFG_MEPO_PENDING_FIELDS | Purchase Order Pending Item | FMFG_JFMIP_E | EA-PS | EA-PS |
235 | Table | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
236 | Table | FMFG_VEKPODATA | JFMIP: Pending PO Line Item Changes Structure | FMFG_JFMIP_E | EA-PS | EA-PS |
237 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
238 | Table | FPCR_S_COATTR | Garnishment Register Attributes | FIN_PCR | APPL | SAP_FIN |
239 | Table | FPDP_S_DPPOS_ALV | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
240 | Table | FPDP_S_DPPOS_SUM | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
241 | Table | FPDP_S_DP_ALV | Header: For DP | FIN_PDP | APPL | SAP_FIN |
242 | Table | FPLA | Billing Plan | VZ | APPL | SAP_APPL |
243 | Table | FPLAPO | Billing Plan | VZ | APPL | SAP_APPL |
244 | Table | FPRLS_ITEM_DATA | Item Data | FIN_PRL | APPL | SAP_FIN |
245 | Table | FRE_DB_ABI_POS | Item table for DIF occurrence | WFRE_PI | PI_APPL | SAP_APPL |
246 | Table | FRE_EKPO_STY | Purchasing document item (various fields) | WFRE_PI | PI_APPL | SAP_APPL |
247 | Table | FRM_EKKO_WA_T | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
248 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
249 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
250 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
251 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
252 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
253 | Table | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
254 | Table | HZEKBES | Purchase Order History Assignment | ME | APPL | SAP_APPL |
255 | Table | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
256 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
257 | Table | IDEU_VAT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
258 | Table | IEKPO | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
259 | Table | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
260 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
261 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
262 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
263 | Table | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
264 | Table | JVPO1 | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
265 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
266 | Table | J_1BIVTAX | Interface invoice verification - tax calculation | J1BA | APPL | SAP_APPL |
267 | Table | J_1BPOTAX | Interface invoice verification - tax calculation | J1BA | APPL | SAP_APPL |
268 | Table | J_1B_POCOND | Tax-Related Conditions in Orders | J1BA | APPL | SAP_APPL |
269 | Table | J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
270 | Table | J_3RFGTD_DOC | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
271 | Table | J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | J3RF | APPL | SAP_FIN |
272 | Table | KAEP_COFP_X | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
273 | Table | KBEFU | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
274 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
275 | Table | KBLE_REF | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
276 | Table | KEKPO | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
277 | Table | KOMAM | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
278 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
279 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
280 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
281 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
282 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
283 | Table | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
284 | Table | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
285 | Table | MASS_EKKO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
286 | Table | MASS_EKKO_D | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
287 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
288 | Table | MBQSSZ | Assignment table for the item number | QL | APPL | SAP_APPL |
289 | Table | MCEKES | Vendor Confirmations | MCE | APPL | SAP_APPL |
290 | Table | MCEKET | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
291 | Table | MCEKETB | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
292 | Table | MCEKET_B | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
293 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
294 | Table | MCEKKO | Purchasing Document Header | MCE | APPL | SAP_APPL |
295 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
296 | Table | MCEKKO_B | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
297 | Table | MCEKPO | Purchasing Document Item | MCE | APPL | SAP_APPL |
298 | Table | MCEKPOB | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
299 | Table | MCEKPO_B | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
300 | Table | MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
301 | Table | MCLIAP | Shipping notification items | MCE | APPL | SAP_APPL |
302 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
303 | Table | MCQALS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
304 | Table | MCQALSB | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
305 | Table | ME80FN_HIST | Structure for ME80FN | ME | APPL | SAP_APPL |
306 | Table | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | MEL | APPL | SAP_APPL |
307 | Table | MECCP_TPO_PRICE | Condition Value: Stock Transport Order | MECCP | APPL | SAP_APPL |
308 | Table | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
309 | Table | MEM_SRV | Communication Structure for BI ALE-Distributed Contracts | ML | APPL | SAP_APPL |
310 | Table | MEOUTBAPIACCOUNT | Account Assignment Data for IF_PURCHASE_OUT_BAPI | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
311 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
312 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
313 | Table | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
314 | Table | MEPI_PO | Buffer Purchase Order Structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
315 | Table | MEPO1110 | Fields for Purchase Order Header | ME | APPL | SAP_APPL |
316 | Table | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
317 | Table | MEPO1237 | Purchase Order Header Data: Vendor | ME | APPL | SAP_APPL |
318 | Table | MEPO1337 | Fields for Link to Document Management | ME | APPL | SAP_APPL |
319 | Table | MEPOHEADER | Purchase Order Header Data | ME | APPL | SAP_APPL |
320 | Table | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
321 | Table | MEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
322 | Table | MEPOITEM_DATA | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
323 | Table | MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ME | APPL | SAP_APPL |
324 | Table | MEPO_SELECT | Selection Screen: Purchasing Documents | ME | APPL | SAP_APPL |
325 | Table | MEQUERYBESTANALYSE | Auxiliary Structure for Order Analysis Query | ME | APPL | SAP_APPL |
326 | Table | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
327 | Table | MEREP_OUTTAB_SRVDOC | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
328 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
329 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
330 | Table | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
331 | Table | MEREQ3322 | Purchase Requisition: Source of Supply View | MEREQ | APPL | SAP_APPL |
332 | Table | MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | MEREQ | APPL | SAP_APPL |
333 | Table | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
334 | Table | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ISAUTO_ME | DIMP | ECC-DIMP |
335 | Table | MESIFIELDS | Fields for Sub-Items in Purchasing | ME | APPL | SAP_APPL |
336 | Table | MMBSI_CCADDCOLM_STY | additional col for contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
337 | Table | MMBSI_SRC_DETRM_EXTN_STY | source of supply additional column | MMPUR_UI_MODEL | APPL | SAP_APPL |
338 | Table | MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | MM_P2P_BSI_CC | APPL | SAP_APPL |
339 | Table | MMHIPO_MAINLIST | Main List: PO History | ME | APPL | SAP_APPL |
340 | Table | MMPURUI_CONTRACTS_SOURCE_STY | Kontrakt als Bezugsquellen | MMPUR_UI_MODEL | APPL | SAP_APPL |
341 | Table | MMPURUI_CONTRACTS_STY | Structure for Contract Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
342 | Table | MMPURUI_EBELN_STY | Document Number and Purchasing Group | MMPUR_UI_MODEL | APPL | SAP_APPL |
343 | Table | MMPURUI_MAVERICKDOC_STY | Structure for Maverick Buying Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
344 | Table | MMPURUI_SCHEDLINES_STY | EKET Detail Data for Portal | MMPUR_UI_MODEL | APPL | SAP_APPL |
345 | Table | MMPUR_ACCOUNTING_ITEM | Accounting_Data | ME | APPL | SAP_APPL |
346 | Table | MMPUR_EINM_ITEM | Item Data for IF_MMPUR_EINM_ORDRSP | ME | APPL | SAP_APPL |
347 | Table | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
348 | Table | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
349 | Table | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | MMPUR_PRINT | APPL | SAP_APPL |
350 | Table | MPPA | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
351 | Table | MRMPO | Logistics Invoice Verification: Data for Item Screen | MRM | APPL | SAP_APPL |
352 | Table | MRM_AMCK | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
353 | Table | MRM_OPCK | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
354 | Table | MRM_QACK | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
355 | Table | MSAM10_ORDER_MATCONF | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
356 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
357 | Table | MSEGK | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
358 | Table | MSR_S_RPO_EKKO | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
359 | Table | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
360 | Table | MWZDM07M2 | ZDM07M2 | MB | APPL | SAP_APPL |
361 | Table | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
362 | Table | MXML_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
363 | Table | MYMP1 | Receipt Data LFIO/FIFO Valuation | MRY | APPL | SAP_FIN |
364 | Table | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
365 | Table | NETPH | Auxiliary Fields for Price Change via EDI Message ORDRSP | ME | APPL | SAP_APPL |
366 | Table | OI0_IFEKPOOAITEM | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
367 | Table | OIA03 | Exchange item data - purchasing side | OIA | IS-OIL | IS-OIL |
368 | Table | OIA06 | Quantity schedule scheduling table - purchasing side | OIA | IS-OIL | IS-OIL |
369 | Table | OIA06H | Quantity schedule header table - purchasing side | OIA | IS-OIL | IS-OIL |
370 | Table | OIAFE | Fee history table | OIA | IS-OIL | IS-OIL |
371 | Table | OIKLIDR | TD - TAS Reference Table | OIK | IS-OIL | IS-OIL |
372 | Table | OIK_IF | TAS Master Data Information Fields | OIK | IS-OIL | IS-OIL |
373 | Table | OIO_RT_RTDOC_MT | Returns document - material items | OIO | IS-OIL | IS-OIL |
374 | Table | OPS_RM06EVBL_MATERIAL_PDF | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
375 | Table | OPS_RM06EVBL_VENDOR_PDF | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
376 | Table | PC25X | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
377 | Table | PDCOM | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
378 | Table | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ME | APPL | SAP_APPL |
379 | Table | PEKPOS | Generic Article Fields for Printing of Purchasing Documents | ME | APPL | SAP_APPL |
380 | Table | PEKPOV | Variant Fields for Printing of Purchasing Documents | ME | APPL | SAP_APPL |
381 | Table | PKHD | Control Cycle | MD05 | APPL | SAP_APPL |
382 | Table | PKPS | Control Cycle Item / Kanban | MD05 | APPL | SAP_APPL |
383 | Table | PKTMP | Conversion table for PKPS / please do not use | MD03 | APPL | SAP_APPL |
384 | Table | PKWB | Structure of Update for Table PKPS | MD05 | APPL | SAP_APPL |
385 | Table | PLAF | Planned Order | MD | APPL | SAP_APPL |
386 | Table | POHDR_DSPL | PO header items display for Invoice Verification | MRM | APPL | SAP_APPL |
387 | Table | POPOSITION | PO Item | MEAP | PI_APPL | SAP_APPL |
388 | Table | PREF | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
389 | Table | PRSIM | Data Structure for Price Simulation | ME | APPL | SAP_APPL |
390 | Table | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
391 | Table | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | PS_HLP_MD | EA-PLM | EA-APPL |
392 | Table | PSIS_GEN_EKKN_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
393 | Table | PSIS_GEN_EKPB_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
394 | Table | PSIS_GEN_EKPO_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
395 | Table | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
396 | Table | PTK17 | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
397 | Table | PTR_F_C1 | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
398 | Table | QAIVC | Insp. lot operation header data for download to QM subsystem | QEIF | APPL | SAP_APPL |
399 | Table | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | QEIF | APPL | SAP_APPL |
400 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
401 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
402 | Table | QALS_QAVE | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
403 | Table | QASH | Quality control chart | QM01 | APPL | SAP_APPL |
404 | Table | QCPR | QM quality certificates in procurement | QCPR | APPL | SAP_APPL |
405 | Table | QMEL | Quality Notification | IWOC | APPL | SAP_APPL |
406 | Table | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | QQM | APPL | SAP_APPL |
407 | Table | RANEK | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
408 | Table | RAP_DATA | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
409 | Table | RAP_PARA | Auxiliary Structure for Parameter Fields for Revaluation | MRM | APPL | SAP_APPL |
410 | Table | RBDRSEG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
411 | Table | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
412 | Table | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MRM | APPL | SAP_APPL |
413 | Table | RBSELTM | TM Invoice Verification | MRM | APPL | SAP_APPL |
414 | Table | RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | MRM | APPL | SAP_APPL |
415 | Table | RBVD | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
416 | Table | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | CLAIM | APPL | SAP_APPL |
417 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
418 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
419 | Table | RESB | Reservation/dependent requirements | MB | APPL | SAP_APPL |
420 | Table | RESB01 | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
421 | Table | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
422 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
423 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
424 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
425 | Table | RIHAUFM | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
426 | Table | RJKSDPORDERGEN_CONTEXT | IS-M: ALV Structure for Report RJKSDORDERBOOK | JSDI | IS-M | IS-M |
427 | Table | RKPF | Document Header: Reservation | MB | APPL | SAP_APPL |
428 | Table | RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | VEI | APPL | SAP_APPL |
429 | Table | RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | VEI | APPL | SAP_APPL |
430 | Table | RLACCT_I | Data Part rlacct | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
431 | Table | RM06A | Fields with Data Element for List Parameters | ME | APPL | SAP_APPL |
432 | Table | RM06E | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
433 | Table | RM06E | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
434 | Table | RM06EU | Header Data in Stock Transfer Case as Transfer Table | ME | APPL | SAP_APPL |
435 | Table | RM06I | I/O Table, Purchasing Info Record | ME | APPL | SAP_APPL |
436 | Table | RM06P | Auxiliary Fields for Purchasing Document Printout | ME | APPL | SAP_APPL |
437 | Table | RM07M | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
438 | Table | RM08A | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
439 | Table | RM08K | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
440 | Table | RM08M | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
441 | Table | RM08R | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
442 | Table | RM11H | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
443 | Table | RM61O | Pegging: input/output fields | MD | APPL | SAP_APPL |
444 | Table | RMCS3 | I/O Strucutre for SAPMMCS3 | MCS | APPL | SAP_APPL |
445 | Table | RMFAS | Input/Output Fields SFAS 133/138 (MM) | ME | APPL | SAP_APPL |
446 | Table | ROIJ_DOCNR_K | Search Help Structure Purchase Contracts | OIJ | IS-OIL | IS-OIL |
447 | Table | ROIJ_DOCNR_P | Search Help Structure Purchase Orders | OIJ | IS-OIL | IS-OIL |
448 | Table | ROIJ_DOCNR_Q | Search Help Structure Requisitions | OIJ | IS-OIL | IS-OIL |
449 | Table | ROIJ_DOCNR_T | Search Help Structure Transport Orders | OIJ | IS-OIL | IS-OIL |
450 | Table | ROIKUIT1 | User Interface: TAS Load information ( main ) | OIK | IS-OIL | IS-OIL |
451 | Table | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
452 | Table | ROIO_HD_RS_LIST | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
453 | Table | ROIO_RTDOC | RLM returns - all fields | OIO | IS-OIL | IS-OIL |
454 | Table | ROXAEN0187 | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
455 | Table | ROXAEN0188 | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
456 | Table | ROXAEN0189 | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
457 | Table | RPLM_COMPONENT_DISPLAY | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
458 | Table | RQEVA | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
459 | Table | RQM01 | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
460 | Table | RQM07_01 | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
461 | Table | RQMQMEL1 | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
462 | Table | RQMQMEL3 | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
463 | Table | RSDB | Index of the RESB for the Direct Procurement Element | MD01 | APPL | SAP_APPL |
464 | Table | RSDBS | Index of purchasing documents for individual customer stock | CN_MAT | APPL | SAP_APPL |
465 | Table | RSEG | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
466 | Table | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
467 | Table | RUECK | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
468 | Table | RW016A | Import/export alloc. tbl items for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
469 | Table | RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
470 | Table | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | IS-OIL | IS-OIL |
471 | Table | SAPI_PO_HEADER | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
472 | Table | SAPI_PO_HEADER_CTRL | Step API: Header Control For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
473 | Table | SAPI_PO_ITEM | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
474 | Table | SAPI_PO_ITEM_CTRL | Step API: Item Control For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
475 | Table | SEKBN | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
476 | Table | SEKLB | Lock Table: "Mat. to be Provided" Item for Order Item | MB | APPL | SAP_APPL |
477 | Table | SEKPO | Lock Table EKPO | MB | APPL | SAP_APPL |
478 | Table | SEKWS | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
479 | Table | SER08 | Document Header for Purchase Order Item Serial Numbers | IQSM | APPL | SAP_APPL |
480 | Table | SPC_BAPIEKPO | Change Transfer Structure - Purchase Order Item (SPC A&D) | AD_SPC_PUR | DIMP | ECC-DIMP |
481 | Table | STR_WE03_DETAILS | Structure for WE03 details | MMIM_PDF | APPL | SAP_APPL |
482 | Table | TXPDAT | Expediting Data | EXPD | EA-PLM | EA-APPL |
483 | Table | UEKPV | Change Structure for Shipping Data Item | ME | APPL | SAP_APPL |
484 | Table | UEORD | Structure for Change Document: Generated by RSSCD000 | ME | APPL | SAP_APPL |
485 | Table | UZUPO | Additional Items - Shipping Data for PO Item | ME | APPL | SAP_APPL |
486 | Table | VARPOSR | Variant Splitting | ME | APPL | SAP_APPL |
487 | Table | VFPLA | Billing Plan | VZ | APPL | SAP_APPL |
488 | Table | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
489 | Table | VL31_HIST | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
490 | Table | VLCACTDATA_MM_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
491 | Table | VLCBATCHACT | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
492 | Table | VM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
493 | Table | VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
494 | Table | VSRSDB_CN | Version: Index of RESB for direct procurement elements | CNVS | APPL | SAP_APPL |
495 | Table | WB2_EKKO | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
496 | Table | WB2_PO_DATA | Purchase Order Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
497 | Table | WBHD | Trading Contract: Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
498 | Table | WEKEY | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
499 | Table | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
500 | Table | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |