Where Used List (Table) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table EKPO (Purchasing Document Item) 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 | /GRCPI/GRIA_S_LOPURVAP_07T1_1I | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1O | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1I | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1O | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Table | /ISDFPS/EKBE_DELV | Aggregated Quantities in Stock Transport Order History | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_MM_EKPO | Interface: Purchase Order (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
12 | Table | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
13 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
14 | Table | /SAPXCQM/PO | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
15 | Table | /SAPXCQM/PURCHASEDOC | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
16 | Table | /SPE/CRMT_R3_DISPLAY_QUOT | Quotation monitor - Display structure | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
17 | Table | /SPE/MAT_DOC_INFO_STO_RSTO | output structure for /SPE/GET_MATDOC_FOR_DELIVERIES | /SPE/STO_DELVRY_HANDLING | APPL | SAP_APPL |
18 | Table | /SPE/QUOTE_DETAILS_S | TPOP via Quotations : Details Screen Structure | /SPE/TPOP_QUOTE | APPL | SAP_APPL |
19 | Table | /SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
20 | Table | A016 | Contract Item | VKON | APPL | SAP_APPL |
21 | Table | A068 | Outline Agreement Item: Plant-Dependent | VKON | APPL | SAP_APPL |
22 | Table | ABRUFVGL | Compare EKEH old - EKEH new EKEH new - EKET | ME | APPL | SAP_APPL |
23 | Table | ABTAB | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
24 | Table | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
25 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
26 | Table | ADSPCM_MM_SAC | SAC for MM | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
27 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
28 | Table | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
29 | Table | AM07M | Work Fields for Lists (Selection and Output) | MB | APPL | SAP_APPL |
30 | Table | ANEK | Document Header Asset Posting | AB | APPL | SAP_FIN |
31 | Table | ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN | APPL | SAP_FIN |
32 | Table | ASSOB | Assignment Objects | PTIM | HR | SAP_HRRXX |
33 | Table | AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
34 | Table | AUFM | Goods movements for order | IWO1 | APPL | SAP_APPL |
35 | Table | AUPO | Allocation Table Document Item | WAUF | APPL | SAP_APPL |
36 | Table | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
37 | Table | BADI_EKP | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
38 | Table | BADI_EKP | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
39 | Table | BADI_POT | POT declarations | ME | APPL | SAP_APPL |
40 | Table | BAPI1075_1 | KANBAN Information for Vendors (Individual Kanbans) | MDW2 | APPL | SAP_APPL |
41 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
42 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
43 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
44 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
45 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
46 | Table | BAPI2045D_IL0 | General Data for Inspection Lot | QL | APPL | SAP_APPL |
47 | Table | BAPI2045L1 | Inspection lot list | QL | APPL | SAP_APPL |
48 | Table | BAPI2106A | Request data for an additional | WTAD | APPL | SAP_APPL |
49 | Table | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
50 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
51 | Table | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
52 | Table | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
53 | Table | BAPIDLVITEM | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
54 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
55 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
56 | Table | BAPIEBANV | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
57 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
58 | Table | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
59 | Table | BAPIEKET | Transfer Structure: Display/List PO Schedule | MEW | APPL | SAP_APPL |
60 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
61 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
62 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
63 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
64 | Table | BAPIEKPOC | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
65 | Table | BAPIEKPOTX | Transfer Structure: Create PO Item Text | MEW | APPL | SAP_APPL |
66 | Table | BAPIEKPOV | Change Transfer Structure: Purchase Order Item | MEW | APPL | SAP_APPL |
67 | Table | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
68 | Table | BAPIESSRC | Communication Structure: Create Entry Sheet | ML | APPL | SAP_APPL |
69 | Table | BAPIESUC | Communication Structure: Contract Limits | ML | APPL | SAP_APPL |
70 | Table | BAPIESUCC | Communication Structure: Contract Limits | ML | APPL | SAP_APPL |
71 | Table | BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | PP0A | HR | SAP_HRRXX |
72 | Table | BAPIMEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
73 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | ME | APPL | SAP_APPL |
74 | Table | BAPIMEPOTEXTHEADER | Header Texts | ME | APPL | SAP_APPL |
75 | Table | BAPIOAITEM | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
76 | Table | BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
77 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
78 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
79 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
80 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
81 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
82 | Table | BAPIPLAF_E1 | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
83 | Table | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
84 | Table | BAPISOSY | Transfer Structure for Source Search | MEW | APPL | SAP_APPL |
85 | Table | BAPI_ALM_SRV_CONTRACT_LIMITS | BAPI Interface for Contract Limits | IWO_BAPI_EX | EA-PLM | EA-APPL |
86 | Table | BAPI_ALM_SRV_CONTRACT_LIMITS_U | BAPI Interface: Change Parameter for Contract Limits | IWO_BAPI_EX | EA-PLM | EA-APPL |
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 | BAPI_WRF_POITEM_STY | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
94 | Table | BBP_ES_LIST_DOCUMENTS | List of E-Sourcing documents | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
95 | Table | BBP_ITEM_D | Item Data for Change from BBP | ME | APPL | SAP_APPL |
96 | Table | BBP_MMD_AO | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
97 | Table | BDIEKAB | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
98 | Table | BDIEKPO | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
99 | Table | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ME | APPL | SAP_APPL |
100 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
101 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
102 | Table | BLGL_DETLIST | Detail in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
103 | Table | BLGL_LA_ALV | Display of Inbound Shipping Notifications in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
104 | Table | BLGL_OVLIST | Overview in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
105 | Table | BLGL_PURASN | Inbound Shipping Notification in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
106 | Table | BLGL_PURSLINE | Schedule Line for Purchasing Doc. Item in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
107 | Table | BLGL_PURSLINE_MAB | Summarized Jit Call Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
108 | Table | BQPEX | Exporting Structure for Source of Supply Check | ME | APPL | SAP_APPL |
109 | Table | BQPIM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
110 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
111 | Table | BS01MMITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
112 | Table | BS01MMSCHEDULE | Transfer Structure: Display/List Schedule Line | AD_BOS_01 | DIMP | ECC-DIMP |
113 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
114 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
115 | Table | CATEX | Structure for CATEX Feature | CATS | APPL_TOOLS | SAP_APPL |
116 | Table | CAUPO | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
117 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
118 | Table | CHVW | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
119 | Table | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | VBDRV | APPL | SAP_APPL |
120 | Table | CKEX2_F_POCR | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
121 | Table | CKI_MLBE_D | Data from the Material Ledger History Tables | CKML | APPL | SAP_FIN |
122 | Table | CKI_ORDER_INPUTS | Input Materials for an Order | CKML | APPL | SAP_FIN |
123 | Table | CKMLCCS_ORDER_GM | Input Materials for an Order | CKMLCCS | APPL | SAP_FIN |
124 | Table | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
125 | Table | CMM_S_TEST_MOCK_DO_PRICING | CMM Test Objects: Mocking Structure for DO_PRICING | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
126 | Table | CNMMEKBE | Project-Oriented Material Handling: Purchase Order History | CNMM | EA-PLM | EA-APPL |
127 | Table | CNMMEKBENW | Project-Oriented Material Handling: Purchase Order History | CNMM | EA-PLM | EA-APPL |
128 | Table | CNMMEKBEPSP | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | CNMM | EA-PLM | EA-APPL |
129 | Table | CNMMEKBE_S | Collective Struct. of PO History for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
130 | Table | CNMMEKET | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
131 | Table | CNMMEKETNW | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
132 | Table | CNMMEKETPSP | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
133 | Table | CNMMEKET_S | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | CNMM | EA-PLM | EA-APPL |
134 | Table | CNMMQUANS_EKBE | Quantity Structure for Project-Oriented MM: PO History | CNMM | EA-PLM | EA-APPL |
135 | Table | CNMMQUANS_EKBE_NW | Quantity Structure for Project-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
136 | Table | CNMMQUANS_EKBE_PSP | Quantity Structure for Project-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
137 | Table | CNMMQUANS_EKES | Quantity Structure for Project-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
138 | Table | CNMMQUANS_EKES_PSP | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | CNMM | EA-PLM | EA-APPL |
139 | Table | CNMMQUANS_EKET | Qty Structure for Project-Oriented MM: Sched. Line (WBS) | CNMM | EA-PLM | EA-APPL |
140 | Table | CNMMQUANS_EKET_NW | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | CNMM | EA-PLM | EA-APPL |
141 | Table | CNMMQUANS_EKET_PSP | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | CNMM | EA-PLM | EA-APPL |
142 | Table | COFP | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
143 | Table | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
144 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
145 | Table | CONTRACT_PRICE_CALC | Structure for Contract Item Net Price Calculation | ME | APPL | SAP_APPL |
146 | Table | COOPRINF | Order: Additional dialog fields for AFVGF | CO | APPL | SAP_APPL |
147 | Table | CORESBINF | CIM order: Additional dialog fields for RESB | CO | APPL | SAP_APPL |
148 | Table | COVFP1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
149 | Table | CPABASN | Kanban Summarized JIT Call and Shipping Notification | LAPA | APPL | SAP_APPL |
150 | Table | CRMT_OBJECT_STATUS | CRM Service: R/3 BOR Status for Logistics Integration | CRM | PI_APPL | SAP_APPL |
151 | Table | CRMT_SCHEDLIN_BE | Business Transaction Item - Schedule Line | CRM | PI_APPL | SAP_APPL |
152 | Table | CRMT_SCHEDLIN_EXT_BE | CRM Schedule Line: Struct. w. Externally Changeable Fields | CRM | PI_APPL | SAP_APPL |
153 | Table | CRMT_SRV_LOG_PROCESS_INFO | CRM Service: Logistics - Process Information | CRM | PI_APPL | SAP_APPL |
154 | Table | DBEFU | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
155 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
156 | Table | E3PISIT | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
157 | Table | EAMS_S_NAV_SESHT_ID_ATTR | NAV - Service Entry Sheet attributes | EAMS_NAV | EA-PLM | EA-APPL |
158 | Table | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
159 | Table | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
160 | Table | EAM_S_TL_OPR | Task list : Structure for operation update / insert | EAM_TL_API | EA-PLM | EA-APPL |
161 | Table | EBAN | Purchase Requisition | ME | APPL | SAP_APPL |
162 | Table | EBANW | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
163 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
164 | Table | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
165 | Table | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
166 | Table | EHSWAT003 | MD (BDT): Disposal Channel | CBWA | EA-PLM | EA-APPL |
167 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
168 | Table | EINR_S_POT | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
169 | Table | EIPA | Order Price History: Info Record | ME | APPL | SAP_APPL |
170 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
171 | Table | EK08B | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
172 | Table | EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
173 | Table | EK08BZ | Additional Data EK08BN | MR | APPL | SAP_APPL |
174 | Table | EK08ERS | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
175 | Table | EK08G | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
176 | Table | EK08R | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
177 | Table | EK08RBZ | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
178 | Table | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
179 | Table | EKAB | Release Documentation | ME | APPL | SAP_APPL |
180 | Table | EKABS | Totals, Release Documentation | ME | APPL | SAP_APPL |
181 | Table | EKABS | Totals, Release Documentation | ME | APPL | SAP_APPL |
182 | Table | EKAB_GR | Transfer Structure for Release Documentation at Time of GR | ME | APPL | SAP_APPL |
183 | Table | EKBE | History per Purchasing Document | ME | APPL | SAP_APPL |
184 | Table | EKBE | History per Purchasing Document | ME | APPL | SAP_APPL |
185 | Table | EKBEDATA | History per Purchasing Document | ME | APPL | SAP_APPL |
186 | Table | EKBEDATA_MA | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
187 | Table | EKBEH | Removed PO History Records | ME | APPL | SAP_APPL |
188 | Table | EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
189 | Table | EKBEK | Purchase Orders for Account Maintenance | ME | APPL | SAP_APPL |
190 | Table | EKBEK | Purchase Orders for Account Maintenance | ME | APPL | SAP_APPL |
191 | Table | EKBES | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
192 | Table | EKBES | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
193 | Table | EKBESL | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
194 | Table | EKBESL | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
195 | Table | EKBES_MA | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
196 | Table | EKBEV | PO History for Update Program | ME | APPL | SAP_APPL |
197 | Table | EKBEX | Checkbox Bar of Transfer Structure for PO History | ME | APPL | SAP_APPL |
198 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
199 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
200 | Table | EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
201 | Table | EKBE_SC | Component Consumption History for Subcontracting | ME | APPL | SAP_APPL |
202 | Table | EKBE_SRV_SUM | Totals History for SRV Documents | ME | APPL | SAP_APPL |
203 | Table | EKBE_SRV_SUM | Totals History for SRV Documents | ME | APPL | SAP_APPL |
204 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
205 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
206 | Table | EKBNK_MA | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
207 | Table | EKBZ | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
208 | Table | EKBZ | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
209 | Table | EKBZDATA | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
210 | Table | EKBZDATA_MA | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
211 | Table | EKBZH | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
212 | Table | EKBZH | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
213 | Table | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
214 | Table | EKBZ_MA | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
215 | Table | EKB_KORR | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
216 | Table | EKCC | Index Table for CCP Process | MECCP | APPL | SAP_APPL |
217 | Table | EKCPI_CTRM | Pur. Commitment Plan Item Information Data Part - Quantities | ME | APPL | SAP_APPL |
218 | Table | EKDOC | Table of Purchasing Documents for Material | ME | APPL | SAP_APPL |
219 | Table | EKEH | Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
220 | Table | EKEHH | Removed Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
221 | Table | EKEK | Header Data for Scheduling Agreement Releases | ME | APPL | SAP_APPL |
222 | Table | EKEKH | Removed Header Data of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
223 | Table | EKES | Vendor Confirmations | ME | APPL | SAP_APPL |
224 | Table | EKES | Vendor Confirmations | ME | APPL | SAP_APPL |
225 | Table | EKESDATA | Vendor Confirmations Data Include | ME | APPL | SAP_APPL |
226 | Table | EKES_MG | ISAUTO: EKES_MG | ISAUTO_BOR_APP | DIMP | ECC-DIMP |
227 | Table | EKET | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
228 | Table | EKET | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
229 | Table | EKETDATA | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
230 | Table | EKETH | Scheduling Agreement Schedules: History Tables | ME | APPL | SAP_APPL |
231 | Table | EKETH | Scheduling Agreement Schedules: History Tables | ME | APPL | SAP_APPL |
232 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
233 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
234 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
235 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
236 | Table | EKPA | Partner Roles in Purchasing | ME | APPL | SAP_APPL |
237 | Table | EKPB | "Material Provided" Item in Purchasing Document | ME | APPL | SAP_APPL |
238 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
239 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
240 | Table | EKPOADD | Additional Work Fields for Purchasing Document Item | ME | APPL | SAP_APPL |
241 | Table | EKPOAPO | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
242 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
243 | Table | EKPO_REFC | Reference Data: Purchase Order Item | WB2B | EA-GLTRADE | EA-GLTRADE |
244 | Table | EKPO_SPLITT | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
245 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME | APPL | SAP_APPL |
246 | Table | EKREP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
247 | Table | EKSEL | Selected Purchase Orders | ME | APPL | SAP_APPL |
248 | Table | EKUB | Index for Stock Transport Orders for Material | ME | APPL | SAP_APPL |
249 | Table | EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
250 | Table | EORD | Purchasing Source List | ME | APPL | SAP_APPL |
251 | Table | EORDU | Structure for Source List Update | ME | APPL | SAP_APPL |
252 | Table | ERS_ITEM_DATA | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
253 | Table | ESLH | Service Package Header Data | ML | APPL | SAP_APPL |
254 | Table | ESO_S_EKBE_PO | Extraction structure of Purchase Document History | MM_PUR_ESO | APPL | SAP_APPL |
255 | Table | ESO_S_EKET_PO | Extraction structure of Scheduling Agreement Schedule Lines | MM_PUR_ESO | APPL | SAP_APPL |
256 | Table | ESO_S_EKPO_PO | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
257 | Table | ESSR_DATA | Service Entry: Data Fields in Header | ML | APPL | SAP_APPL |
258 | Table | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ML | APPL | SAP_APPL |
259 | Table | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
260 | Table | EXOP | Structure for updating external processing | CO | APPL | SAP_APPL |
261 | Table | EXPD_EKETDATA | Expediting Scheduling Line Data | EXPD | EA-PLM | EA-APPL |
262 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
263 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
264 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
265 | Table | FIAAIN_S_BSEG | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
266 | Table | FMEP | FI-FM Line Items | FMBS | APPL | SAP_FIN |
267 | Table | FMFG_CLOI_FIELDS_AP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
268 | Table | FMFG_MEPO_PENDING_FIELDS | Purchase Order Pending Item | FMFG_JFMIP_E | EA-PS | EA-PS |
269 | Table | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
270 | Table | FMFG_VEKPODATA | JFMIP: Pending PO Line Item Changes Structure | FMFG_JFMIP_E | EA-PS | EA-PS |
271 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
272 | Table | FPDP_S_DPPOS_ALV | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
273 | Table | FPDP_S_DPPOS_SUM | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
274 | Table | FPRLS_ITEM_DATA | Item Data | FIN_PRL | APPL | SAP_FIN |
275 | Table | FRE_EKET_STY | Purchase Order Schedule Line for Order outbound | WFRE_PI | PI_APPL | SAP_APPL |
276 | Table | FRM_EKPOVB_T | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
277 | Table | FRM_GR_EKPO_EXTENDED_TYPE | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
278 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
279 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
280 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
281 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
282 | Table | GRIR_LIST_HEAD | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
283 | Table | GRIR_LIST_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
284 | Table | GRPCRTA_S_MG3LOPURVAP07C1 | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
285 | Table | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
286 | Table | GRPCRTA_S_MGLOPURVAP07C1 | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
287 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
288 | Table | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
289 | Table | HZEKBES | Purchase Order History Assignment | ME | APPL | SAP_APPL |
290 | Table | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
291 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
292 | Table | IDEU_VAT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
293 | Table | IDEU_VAT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
294 | Table | IEKEH | Change Structure for EKEH | ME | APPL | SAP_APPL |
295 | Table | IFMGR_RED_MM_OUTPUT | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
296 | Table | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
297 | Table | IOEKPO | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
298 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
299 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
300 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
301 | Table | ISAUTOEKLWES | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
302 | Table | ISAUTO_RAPDATA | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
303 | Table | ISAUTO_XLO_EKBE | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
304 | Table | ISAUTO_XLO_EKPO | Item Data for Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
305 | Table | ISI_DDL1_PDOC_DATA | Strucure for delievery due list (ekpo, sub structure eket) | ISIA | DIMP | ECC-DIMP |
306 | Table | ISI_DDL1_PDOC_DATA_SCHED | Schedule lines for DDL1 communiaction | ISIA | DIMP | ECC-DIMP |
307 | Table | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
308 | Table | JVPO1 | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
309 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
310 | Table | J_1BIVTAX | Interface invoice verification - tax calculation | J1BA | APPL | SAP_APPL |
311 | Table | J_1BNFE_PO_SEARCH_RESULT | NF-e Incoming: PO Search Results | J1BA | APPL | SAP_APPL |
312 | Table | J_1BNFE_PO_SEARCH_RESULT_1 | NF-e Incoming: PO Search Results (with XML Item Number) | J1BA | APPL | SAP_APPL |
313 | Table | J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
314 | Table | J_1ITCJCUPDATE | Updatation table for open documents | J1I2 | APPL | SAP_APPL |
315 | Table | J_3RFGTD_DOC | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
316 | Table | J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | J3RF | APPL | SAP_FIN |
317 | Table | KAEP_COFP_X | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
318 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
319 | Table | KBLE_REF | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
320 | Table | KEKPO | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
321 | Table | KOMAM | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
322 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
323 | Table | KOMDLGN | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
324 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
325 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
326 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
327 | Table | KOMP | Communication Item for Pricing | VKON | APPL | SAP_APPL |
328 | Table | MAA_FINAL_ACC | MAA - Final Account Assignment Indicator | ME | APPL | SAP_APPL |
329 | Table | MAA_GR_GROWTH | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
330 | Table | MAA_ORDERED_QTY_TS | MAA: Ordered Quanities at Account Assignment Level | MB | APPL | SAP_APPL |
331 | Table | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
332 | Table | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
333 | Table | MASS_EKKO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
334 | Table | MASS_EKKO_D | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
335 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
336 | Table | MBQSSZ | Assignment table for the item number | QL | APPL | SAP_APPL |
337 | Table | MC02MA2EPO | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
338 | Table | MC02MA3EKE | Purchasing Document Delivery Schedule | MCEX | PI_APPL | SAP_APPL |
339 | Table | MC02M_0CGR | Produced Activity: Delivery of Confirmations | MCEX | PI_APPL | SAP_APPL |
340 | Table | MC02M_0SCN | Produced Activity: Confirmation of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
341 | Table | MC02M_0SGR | Produced Activity: Delivery of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
342 | Table | MCEKES | Vendor Confirmations | MCE | APPL | SAP_APPL |
343 | Table | MCEKES | Vendor Confirmations | MCE | APPL | SAP_APPL |
344 | Table | MCEKESADD | Additional fields: Ord. Acceptance/Fulfillment Confirmations | MCE | APPL | SAP_APPL |
345 | Table | MCEKET | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
346 | Table | MCEKETB | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
347 | Table | MCEKET_B | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
348 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
349 | Table | MCEKPO | Purchasing Document Item | MCE | APPL | SAP_APPL |
350 | Table | MCEKPOADD | Additional Fields: Purchasing Document Item | MCE | APPL | SAP_APPL |
351 | Table | MCEKPOB | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
352 | Table | MCEKPO_B | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
353 | Table | MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
354 | Table | MCLIAP | Shipping notification items | MCE | APPL | SAP_APPL |
355 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
356 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
357 | Table | MCQALS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
358 | Table | MCQALSB | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
359 | Table | MDLP | Internal structure for MRP schedule lines | MD | APPL | SAP_APPL |
360 | Table | MDPS | Item in MRP document | MD | APPL | SAP_APPL |
361 | Table | ME80FN_HIST | Structure for ME80FN | ME | APPL | SAP_APPL |
362 | Table | ME80FN_HIST | Structure for ME80FN | ME | APPL | SAP_APPL |
363 | Table | MEACCT1000 | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
364 | Table | MEAPO_PO_HISTORY | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
365 | Table | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | MEL | APPL | SAP_APPL |
366 | Table | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | MEL | APPL | SAP_APPL |
367 | Table | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
368 | Table | MEKET | Transfer Structure: Schedule Lines for Function Module | ME | APPL | SAP_APPL |
369 | Table | MEOUT1410 | Fields for Screen 1410 | MM_P2P_BSI_CC | APPL | SAP_APPL |
370 | Table | MEOUTBAPIACCOUNT | Account Assignment Data for IF_PURCHASE_OUT_BAPI | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
371 | Table | MEOUT_ABT | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
372 | Table | MEOUT_ABT | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
373 | Table | MEOUT_HEADER_TECH | Outline Agreement Header: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
374 | Table | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
375 | Table | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
376 | Table | MEOUT_ITEM_TECH | Outline Agreement Item: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
377 | Table | MEOUT_SCHEDULE_TECH | Sched. Agreement Delivery Schedule: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
378 | Table | MEPI_PO | Buffer Purchase Order Structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
379 | Table | MEPO1327_DATA | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
380 | Table | MEPO1332_DATA | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
381 | Table | MEPOCONFIRMATION | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
382 | Table | MEPOHEADER_TECH | Purchase Order Header (Technical Fields) | ME | APPL | SAP_APPL |
383 | Table | MEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
384 | Table | MEPOITEM_DATA | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
385 | Table | MEPOSCHEDULE_TECH | Purchase Order Delivery Schedule (Non-Changeable Fields) | ME | APPL | SAP_APPL |
386 | Table | MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ME | APPL | SAP_APPL |
387 | Table | MEPO_QINFTAB | Structure for Updating QINFs | ME | APPL | SAP_APPL |
388 | Table | MEREP_EKBES | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
389 | Table | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
390 | Table | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
391 | Table | MEREP_OUTTAB_SRVDOC | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
392 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
393 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
394 | Table | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
395 | Table | MEREQ3322 | Purchase Requisition: Source of Supply View | MEREQ | APPL | SAP_APPL |
396 | Table | MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | MEREQ | APPL | SAP_APPL |
397 | Table | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
398 | Table | MESBETS | PO History Totals Structure for APOMS Scheduling Agreements | ME | APPL | SAP_APPL |
399 | Table | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ISAUTO_ME | DIMP | ECC-DIMP |
400 | Table | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ISAUTO_ME | DIMP | ECC-DIMP |
401 | Table | MEVEREV | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | MEL | APPL | SAP_APPL |
402 | Table | MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
403 | Table | MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
404 | Table | MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | MM_P2P_BSI_CC | APPL | SAP_APPL |
405 | Table | MMDA_PUR_S_PO_SCN | Extract structure for confirmation of schedule lines | MMDA | PI_APPL | SAP_APPL |
406 | Table | MMHIPO_MAINLIST | Main List: PO History | ME | APPL | SAP_APPL |
407 | Table | MMIV_PO_STY | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
408 | Table | MMPURUI_CONTRACTS_SOURCE_STY | Kontrakt als Bezugsquellen | MMPUR_UI_MODEL | APPL | SAP_APPL |
409 | Table | MMPURUI_CONTRACTS_STY | Structure for Contract Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
410 | Table | MMPURUI_EBELN_STY | Document Number and Purchasing Group | MMPUR_UI_MODEL | APPL | SAP_APPL |
411 | Table | MMPURUI_MAVERICKDOC_STY | Structure for Maverick Buying Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
412 | Table | MMPURUI_SCHEDLINES_STY | EKET Detail Data for Portal | MMPUR_UI_MODEL | APPL | SAP_APPL |
413 | Table | MMPUR_ACCOUNTING_ITEM | Accounting_Data | ME | APPL | SAP_APPL |
414 | Table | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | MMPUR_PRINT | APPL | SAP_APPL |
415 | Table | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
416 | Table | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
417 | Table | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | MMPUR_PRINT | APPL | SAP_APPL |
418 | Table | MMPUR_PRINT_SCHEDLINE | Structure for Schedule Aggrement with release | MMPUR_PRINT | APPL | SAP_APPL |
419 | Table | MMPUR_SUBCON_ATTR | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
420 | Table | MMPUR_S_PSA_BASICDATA | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
421 | Table | MMREQ_HISTORY | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
422 | Table | MPPA | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
423 | Table | MRMRBBW_PERS_ITM | New Persistent Key Figures | MRM | APPL | SAP_APPL |
424 | Table | MRM_AMCK | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
425 | Table | MRM_OPCK | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
426 | Table | MRM_PROP | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
427 | Table | MRM_QACK | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
428 | Table | MSAM10_ORDER_MATCONF | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
429 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
430 | Table | MSR_S_RPO_EKPO | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
431 | Table | MXML_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
432 | Table | MYMP1 | Receipt Data LFIO/FIFO Valuation | MRY | APPL | SAP_FIN |
433 | Table | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
434 | Table | OIA06 | Quantity schedule scheduling table - purchasing side | OIA | IS-OIL | IS-OIL |
435 | Table | OIA06H | Quantity schedule header table - purchasing side | OIA | IS-OIL | IS-OIL |
436 | Table | OIAFE | Fee history table | OIA | IS-OIL | IS-OIL |
437 | Table | OIAFE | Fee history table | OIA | IS-OIL | IS-OIL |
438 | Table | OIKLIDR | TD - TAS Reference Table | OIK | IS-OIL | IS-OIL |
439 | Table | OIK_IF | TAS Master Data Information Fields | OIK | IS-OIL | IS-OIL |
440 | Table | OLR3_R3_TS_PO_DATA | Fields for Purchase Order | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
441 | Table | OPR_CLASS_DATA_MASS | Data for the Class of Operations | CP | APPL | SAP_APPL |
442 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF | Structure for Material Item | MRM | APPL | SAP_APPL |
443 | Table | OPS_RM08NAST_MAT_ITEM_PDF | Structure For Material Item Data | MRM | APPL | SAP_APPL |
444 | Table | PC25X | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
445 | Table | PDCOM | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
446 | Table | PDTC | Internal Table for Planned Delivery Time Calculation | WPDTC | APPL | SAP_APPL |
447 | Table | PEG_MDPS | Item in MRP document | GPD | DIMP | ECC-DIMP |
448 | Table | PEKES | Variant Vendor Confirmations | ME | APPL | SAP_APPL |
449 | Table | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ME | APPL | SAP_APPL |
450 | Table | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ME | APPL | SAP_APPL |
451 | Table | PEKPOV | Variant Fields for Printing of Purchasing Documents | ME | APPL | SAP_APPL |
452 | Table | PKHD | Control Cycle | MD05 | APPL | SAP_APPL |
453 | Table | PKPS | Control Cycle Item / Kanban | MD05 | APPL | SAP_APPL |
454 | Table | PKTMP | Conversion table for PKPS / please do not use | MD03 | APPL | SAP_APPL |
455 | Table | PKWB | Structure of Update for Table PKPS | MD05 | APPL | SAP_APPL |
456 | Table | PLAF | Planned Order | MD | APPL | SAP_APPL |
457 | Table | PLPO | Task list - operation/activity | CP | APPL | SAP_APPL |
458 | Table | POAPOSCHED | Schedule Lines for APO Purchase Orders | CIF | PI_APPL | SAP_APPL |
459 | Table | POAPO_SCHED | Schedule Lines for APO Purchase Orders | MEAP | PI_APPL | SAP_APPL |
460 | Table | POPOSITION | PO Item | MEAP | PI_APPL | SAP_APPL |
461 | Table | PPH_FIN_OUT_NON_AGG_2 | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
462 | Table | PPH_MDPS_EXT | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
463 | Table | PPH_MDPS_EXT_ONE | enhanced MDPS structure SP1 | PPH_ACCESS_HANA | APPL | SAP_APPL |
464 | Table | PPH_MDPS_EXT_TWO | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
465 | Table | PREF | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
466 | Table | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | MRM | APPL | SAP_APPL |
467 | Table | PRSIM | Data Structure for Price Simulation | ME | APPL | SAP_APPL |
468 | Table | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
469 | Table | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | PS_HLP_MD | EA-PLM | EA-APPL |
470 | Table | PSIS_GEN_EKBE_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
471 | Table | PSIS_GEN_EKET_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
472 | Table | PSIS_GEN_EKKN_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
473 | Table | PSIS_GEN_EKPO_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
474 | Table | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
475 | Table | PTK17 | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
476 | Table | PTR_F_C1 | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
477 | Table | QAIVC | Insp. lot operation header data for download to QM subsystem | QEIF | APPL | SAP_APPL |
478 | Table | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | QEIF | APPL | SAP_APPL |
479 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
480 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
481 | Table | QALS_QAVE | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
482 | Table | QASH | Quality control chart | QM01 | APPL | SAP_APPL |
483 | Table | QCPR | QM quality certificates in procurement | QCPR | APPL | SAP_APPL |
484 | Table | QMEL | Quality Notification | IWOC | APPL | SAP_APPL |
485 | Table | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | QQM | APPL | SAP_APPL |
486 | Table | RANEK | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
487 | Table | RAP_DATA | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
488 | Table | RBEX | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
489 | Table | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MRM | APPL | SAP_APPL |
490 | Table | RBSELTM | TM Invoice Verification | MRM | APPL | SAP_APPL |
491 | Table | RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | MRM | APPL | SAP_APPL |
492 | Table | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | CLAIM | APPL | SAP_APPL |
493 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
494 | Table | REFEKPO | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
495 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
496 | Table | REORGVIEWS | Structure for Reorganization of Sched. Agreement Schedules | ME | APPL | SAP_APPL |
497 | Table | RESB | Reservation/dependent requirements | MB | APPL | SAP_APPL |
498 | Table | RESB01 | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
499 | Table | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
500 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |