Table list used by SAP ABAP Class CL_PURCHASE_DOC_OUTPUT (Class For Purchase Document Data Retrieval For Printing)
SAP ABAP Class
CL_PURCHASE_DOC_OUTPUT (Class For Purchase Document Data Retrieval For Printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 | Contract Item | ||
| 2 | A068 | Outline Agreement Item: Plant-Dependent | ||
| 3 | ADDR1_SEL | Address selection parameter | ||
| 4 | ADDR1_SEL | Address selection parameter | ||
| 5 | ADDR1_VAL | Address return structure | ||
| 6 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 7 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 8 | CDSHW | Change documents, formatting table | ||
| 9 | DRAD | Document-Object Link | ||
| 10 | DRAT | Texts for Document Info Records | ||
| 11 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 12 | EKES | Vendor Confirmations | ||
| 13 | EKET | Scheduling Agreement Schedule Lines | ||
| 14 | EKET | Scheduling Agreement Schedule Lines | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | EKET | Scheduling Agreement Schedule Lines | ||
| 17 | EKET | Scheduling Agreement Schedule Lines | ||
| 18 | EKKN | Account Assignment in Purchasing Document | ||
| 19 | EKKN | Account Assignment in Purchasing Document | ||
| 20 | EKKN | Account Assignment in Purchasing Document | ||
| 21 | EKKN | Account Assignment in Purchasing Document | ||
| 22 | EKKN | Account Assignment in Purchasing Document | ||
| 23 | EKKN | Account Assignment in Purchasing Document | ||
| 24 | EKKO | Purchasing Document Header | ||
| 25 | EKKO | Purchasing Document Header | ||
| 26 | EKKO | Purchasing Document Header | ||
| 27 | EKKO | Purchasing Document Header | ||
| 28 | EKOMD | Contract Master Conditions Structure for Printout | ||
| 29 | EKOMD | Contract Master Conditions Structure for Printout | ||
| 30 | EKPA | Partner Roles in Purchasing | ||
| 31 | EKPO | Purchasing Document Item | ||
| 32 | EKPO | Purchasing Document Item | ||
| 33 | EKPO | Purchasing Document Item | ||
| 34 | EKPO | Purchasing Document Item | ||
| 35 | EKPO | Purchasing Document Item | ||
| 36 | EKPO | Purchasing Document Item | ||
| 37 | EKPO | Purchasing Document Item | ||
| 38 | EKPO | Purchasing Document Item | ||
| 39 | ESLL | Lines of Service Package | ||
| 40 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 41 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 42 | FPLTDR | Printing View of Billing Plan Dates | ||
| 43 | KNA1 | General Data in Customer Master | ||
| 44 | KNA1 | General Data in Customer Master | ||
| 45 | KNA1_KEY | Key for table KNA1 for mass access | ||
| 46 | KOMK | Communication Header for Pricing | ||
| 47 | KOMK | Communication Header for Pricing | ||
| 48 | KOMK | Communication Header for Pricing | ||
| 49 | KOMK | Communication Header for Pricing | ||
| 50 | KOMP | Communication Item for Pricing | ||
| 51 | KOMP | Communication Item for Pricing | ||
| 52 | KOMV | Pricing Communications-Condition Record | ||
| 53 | KOMV | Pricing Communications-Condition Record | ||
| 54 | KOMV | Pricing Communications-Condition Record | ||
| 55 | KOMV | Pricing Communications-Condition Record | ||
| 56 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 57 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 58 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 59 | KONH | Conditions (Header) | ||
| 60 | LFA1 | Vendor Master (General Section) | ||
| 61 | LFA1 | Vendor Master (General Section) | ||
| 62 | LFA1 | Vendor Master (General Section) | ||
| 63 | LFA1 | Vendor Master (General Section) | ||
| 64 | LFA1_KEY | Key for table LFA1 for mass access | ||
| 65 | LFA1_KEY | Key for table LFA1 for mass access | ||
| 66 | LFM1 | Vendor master record purchasing organization data | ||
| 67 | LFM1 | Vendor master record purchasing organization data | ||
| 68 | MARA | General Material Data | ||
| 69 | MARA | General Material Data | ||
| 70 | MARC | Plant Data for Material | ||
| 71 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 72 | ML_ESLL | Generated Table for View | ||
| 73 | ML_ESLL | Generated Table for View | ||
| 74 | ML_ESLL | Generated Table for View | ||
| 75 | ML_ESLL | Generated Table for View | ||
| 76 | ML_ESLL | Generated Table for View | ||
| 77 | ML_ESLL | Generated Table for View | ||
| 78 | MMPT | Cycle definitions and MeasPoints for MaintPlan | ||
| 79 | MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm | ||
| 80 | MMPUR_PRINT_ADDL_BUYING | Additionals: Fields for the purchase order printout | ||
| 81 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 82 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 83 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 84 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 85 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 86 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 87 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 88 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 89 | MMPUR_PRINT_CDSHW | Structure For Change Documents | ||
| 90 | MMPUR_PRINT_COMPLIST | Print Structure for MMPUR_PRINT_COMPLIST | ||
| 91 | MMPUR_PRINT_DRAD | Structure For Document Object Link In Purchase Document | ||
| 92 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 93 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 94 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 95 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 96 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 97 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 98 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 99 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||
| 100 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 101 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 102 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 103 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 104 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 105 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 106 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 107 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 108 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 109 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 110 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 111 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 112 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 113 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 114 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 115 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 116 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 117 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 118 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 119 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 120 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 121 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 122 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 123 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 124 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 125 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 126 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 127 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 128 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 129 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 130 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 131 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 132 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 133 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 134 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 135 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 136 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 137 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 138 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 139 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 140 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 141 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 142 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 143 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 144 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 145 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 146 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 147 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 148 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 149 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||
| 150 | MMPUR_PRINT_EKOMD | Print Structure for EKOMD | ||
| 151 | MMPUR_PRINT_EKOMD | Print Structure for EKOMD | ||
| 152 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 153 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 154 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 155 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 156 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 157 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 158 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 159 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 160 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 161 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 162 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 163 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 164 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 165 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 166 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 167 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 168 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 169 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 170 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 171 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 172 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 173 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 174 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 175 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 176 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 177 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 178 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 179 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 180 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 181 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 182 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 183 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 184 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 185 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 186 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 187 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 188 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 189 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 190 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 191 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 192 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 193 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 194 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||
| 195 | MMPUR_PRINT_EKVKP | Structure For Sales price for PO Printout | ||
| 196 | MMPUR_PRINT_ESUH | Print Structure for ESUH | ||
| 197 | MMPUR_PRINT_FORMEL | Formula for Service lines (for Print Output only) | ||
| 198 | MMPUR_PRINT_FPLTDR | Structure For Invoicing Schedule | ||
| 199 | MMPUR_PRINT_FPLTDR_PER | Print Structure for Invoice (Percentage) | ||
| 200 | MMPUR_PRINT_FPLTDR_VAL | Print Structure for Invoice (Values) | ||
| 201 | MMPUR_PRINT_HTNMAT | Structure For HTN Materials in Purchase Document | ||
| 202 | MMPUR_PRINT_ITEM | Print structure for non variant item details | ||
| 203 | MMPUR_PRINT_KOMK | Print structure for KOMK | ||
| 204 | MMPUR_PRINT_KOMK | Print structure for KOMK | ||
| 205 | MMPUR_PRINT_KOMK | Print structure for KOMK | ||
| 206 | MMPUR_PRINT_KOMVD | Print Structure for KOMVD | ||
| 207 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||
| 208 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||
| 209 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||
| 210 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||
| 211 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||
| 212 | MMPUR_PRINT_MMPT | Print structure for MMPT | ||
| 213 | MMPUR_PRINT_PEKPOV | Structure for PEKPOV | ||
| 214 | MMPUR_PRINT_PEKPOV | Structure for PEKPOV | ||
| 215 | MMPUR_PRINT_QMTEXT | Structure For QM Text | ||
| 216 | MMPUR_PRINT_SRVHDR | Print structure for service line header | ||
| 217 | MMPUR_PRINT_SRVLINE | Print Structure for service lines | ||
| 218 | MMPUR_PRINT_SRVTYP | Print structure for service type details of service lines | ||
| 219 | MMPUR_PRINT_T166A | Print structure for T166A | ||
| 220 | MMPUR_PRINT_T166A | Print structure for T166A | ||
| 221 | MMPUR_PRINT_T166K | Print structure for T166K | ||
| 222 | MMPUR_PRINT_T166K | Print structure for T166K | ||
| 223 | MMPUR_PRINT_T166P | Structure For T166P | ||
| 224 | MMPUR_PRINT_T166P | Structure For T166P | ||
| 225 | MMPUR_PRINT_T166P | Structure For T166P | ||
| 226 | MMPUR_PRINT_T166P | Structure For T166P | ||
| 227 | MMPUR_PRINT_T166T | Structure For Change texts - T166T | ||
| 228 | MMPUR_PRINT_T166T | Structure For Change texts - T166T | ||
| 229 | MMPUR_PRINT_TIME | Print Structure for time data for services | ||
| 230 | MMPUR_PRINT_VARIABLEN | Structure For Variants In Purchase Document | ||
| 231 | MMPUR_PUR_DOC_ITEM_TYPE | Line Category: Objects of Type if_purchasing_document_item | ||
| 232 | MMPUR_PUR_DOC_SL_TYPE | Line Category: Objects of Type if_purchasing_document_sl | ||
| 233 | MPOS | Maintenance item | ||
| 234 | MT06E | Material Master Fields: Purchasing | ||
| 235 | NAST | Message Status | ||
| 236 | NAST | Message Status | ||
| 237 | NAST | Message Status | ||
| 238 | NAST | Message Status | ||
| 239 | NAST | Message Status | ||
| 240 | NAST | Message Status | ||
| 241 | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ||
| 242 | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ||
| 243 | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ||
| 244 | PEKPOV | Variant Fields for Printing of Purchasing Documents | ||
| 245 | PRE01 | Help structure for mass access to material | ||
| 246 | PRE03 | Structure: Material - Preliminary Step | ||
| 247 | PRE15 | Auxiliary Structure for Mass Access to T001W | ||
| 248 | RAMPL | Transfer Structure for MB_SEARCH_HTN_MATERIAL | ||
| 249 | SADR | Address Management: Company Data | ||
| 250 | SADR | Address Management: Company Data | ||
| 251 | SEAN | Structure for Systematic EAN Search | ||
| 252 | STXH | STXD SAPscript text file header | ||
| 253 | STXH | STXD SAPscript text file header | ||
| 254 | STXH | STXD SAPscript text file header | ||
| 255 | STXH | STXD SAPscript text file header | ||
| 256 | STXH | STXD SAPscript text file header | ||
| 257 | STXH | STXD SAPscript text file header | ||
| 258 | T001 | Company Codes | ||
| 259 | T001 | Company Codes | ||
| 260 | T001K | Valuation area | ||
| 261 | T001W | Plants/Branches | ||
| 262 | T001W | Plants/Branches | ||
| 263 | T001W | Plants/Branches | ||
| 264 | T001W | Plants/Branches | ||
| 265 | T001W | Plants/Branches | ||
| 266 | T001_KEY | Key Fields: Company Codes | ||
| 267 | T006 | Units of Measurement | ||
| 268 | T006 | Units of Measurement | ||
| 269 | T006 | Units of Measurement | ||
| 270 | T006A | Assign Internal to Language-Dependent Unit | ||
| 271 | T006A_INT | Measurement unit transfer function block interface | ||
| 272 | T024 | Purchasing Groups | ||
| 273 | T024 | Purchasing Groups | ||
| 274 | T024E | Purchasing Organizations | ||
| 275 | T024E | Purchasing Organizations | ||
| 276 | T027A | Shipping Instructions, Purchasing | ||
| 277 | T027B | Texts: Shipping Instructions | ||
| 278 | T052 | Terms of Payment | ||
| 279 | T161M | Fine-Tuned Control: Message Types | ||
| 280 | T163D | Assignment Internal/External Confirmation Category | ||
| 281 | T163G | Confirmation Control | ||
| 282 | T163P | Release Creation Profile | ||
| 283 | T163P | Release Creation Profile | ||
| 284 | T163P | Release Creation Profile | ||
| 285 | T165A | Condition Schema for Services | ||
| 286 | T165A | Condition Schema for Services | ||
| 287 | T165M | Reasons for Cancellation: Short Descriptions | ||
| 288 | T165M | Reasons for Cancellation: Short Descriptions | ||
| 289 | T165P | Copying Options: Item texts | ||
| 290 | T165P | Copying Options: Item texts | ||
| 291 | T166A | Supplement Text in Purchasing Document Printouts | ||
| 292 | T166C | Print-Relevant Purchasing Document Changes | ||
| 293 | T166C | Print-Relevant Purchasing Document Changes | ||
| 294 | T166C | Print-Relevant Purchasing Document Changes | ||
| 295 | T166C | Print-Relevant Purchasing Document Changes | ||
| 296 | T166K | Header Texts in Purchasing Document Printouts | ||
| 297 | T166P | Item Texts in Purchasing Document Printouts | ||
| 298 | T166P | Item Texts in Purchasing Document Printouts | ||
| 299 | T166P | Item Texts in Purchasing Document Printouts | ||
| 300 | T166T | Change Texts in Purchasing Document Printouts | ||
| 301 | T166T | Change Texts in Purchasing Document Printouts | ||
| 302 | T166U | Headings in Purchasing Document Printout | ||
| 303 | T166U | Headings in Purchasing Document Printout | ||
| 304 | T683 | Pricing procedures | ||
| 305 | THEAD | SAPscript: Text Header | ||
| 306 | THEAD | SAPscript: Text Header | ||
| 307 | THEAD | SAPscript: Text Header | ||
| 308 | THEAD | SAPscript: Text Header | ||
| 309 | THEAD | SAPscript: Text Header | ||
| 310 | THEAD | SAPscript: Text Header | ||
| 311 | THEAD | SAPscript: Text Header | ||
| 312 | TINC | Customers: Incoterms | ||
| 313 | TINCT | Customers: Incoterms: Texts | ||
| 314 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 315 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 316 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 317 | TMSI2 | Processing Key for Sub-Items | ||
| 318 | TMSI2 | Processing Key for Sub-Items | ||
| 319 | TMSI2 | Processing Key for Sub-Items | ||
| 320 | TQ05 | QM certificate categories for procurement | ||
| 321 | TQ05T | QM: text table for certificate types | ||
| 322 | TQ09T | QM: agreement of QM document types | ||
| 323 | TTEXT | General Text | ||
| 324 | TTXIT | Texts for Text IDs | ||
| 325 | V_HTNM | Generated Table for View | ||
| 326 | WTAD_BUYING_PRINT_ADDI | Additionals: Fields for the purchase order printout | ||
| 327 | WTAD_BUYING_PRINT_EXTRA_TEXT | Additionals: Supplementary text in the PO printout |