Where Used List (Table) for SAP ABAP Data Element BKGRP (Purchasing Group)
SAP ABAP Data Element BKGRP (Purchasing Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/VIQMEL - BKGRP | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
2 | Table | /KYK/ISS_ME1M - EKGRP | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM | APPL | SAP_APPL |
3 | Table | /KYK/ISS_ME1W - EKGRP | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM | APPL | SAP_APPL |
4 | Table | /KYK/ISS_ME28 - PUR_GROUP | Structure for Purchase Order(ME28) | /KYK/OPS_MM | APPL | SAP_APPL |
5 | Table | /SAPSMOSS/RQMQMEL1 - BKGRP | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
6 | Table | /SAPTRX/MM_PO_HDR - EKGRP | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
7 | Table | /SPE/BAPIMEPOHEADER_EXT - PUR_GROUP | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
8 | Table | /SPE/BAPIMEPOHEADER_I - PUR_GROUP | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
9 | Table | /SPE/BAPIPURCHCONTR_HEADER - PUR_GROUP | Structure for header of purchasing contract | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
10 | Table | ARSEG - EKGRP | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
11 | Table | BAPI1171_1 - PUR_GROUP | PRICAT: Transfer structure catalog header Pricat_K001 | VPRI | EA-RETAIL | EA-RETAIL |
12 | Table | BAPI2078_NOTHDRE - PUR_GROUP | BAPI Quality Notification Header | QQM | APPL | SAP_APPL |
13 | Table | BAPI2078_NOTHDRI - PUR_GROUP | BAPI Quality Notification Header for Creation | QQM | APPL | SAP_APPL |
14 | Table | BAPI6032_ITEMS - EKGRP | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
15 | Table | BAPIDELICIOUSREQUEST - PURCHASE_GROUP | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
16 | Table | BAPIDLVITEMRPO - PUR_GROUP | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
17 | Table | BAPIEINE - PUR_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
18 | Table | BAPIEKKO - PUR_GROUP | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
19 | Table | BAPIEKKOC - PUR_GROUP | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
20 | Table | BAPIEKKOL - PUR_GROUP | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
21 | Table | BAPIMEOUTHEADER - PUR_GROUP | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
22 | Table | BAPIMEPOHEADER - PUR_GROUP | Purchase Order Header Data | ME | APPL | SAP_APPL |
23 | Table | BAPIOAHEAD - PUR_GROUP | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
24 | Table | BAPIOAHEADOIL - PUR_GROUP | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
25 | Table | BAPI_EKPOLIGHT - EKGRP | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
26 | Table | BAPI_WRF_POHEADER_STY - PUR_GROUP | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
27 | Table | BBPEKKOC - PUR_GROUP | Transfer Structure: Create PO Header (3.1I) | BBPA | PI_APPL | SAP_APPL |
28 | Table | BBPEKKOL - PUR_GROUP | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
29 | Table | BBP_DRSEG - EKGRP | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
30 | Table | BBP_EINE - PUR_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA | PI_APPL | SAP_APPL |
31 | Table | BBP_MMD_AO - EKGRP | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
32 | Table | BDIEINE - EKGRP | Transfer Structure for Table EINE | ME | APPL | SAP_APPL |
33 | Table | BDIEKKO - EKGRP | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
34 | Table | BEINE - EKGRP | Purchasing Info Record - Purchasing Org. Data, Batch Input | ME | APPL | SAP_APPL |
35 | Table | BIW_ME_VM - EKGRP | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
36 | Table | BIW_ME_VME - EKGRP | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
37 | Table | BLGL_DETLIST - EKGRP | Detail in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
38 | Table | BLGL_EKGRP_RANGE - HIGH | Range for Purchasing Group in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
39 | Table | BLGL_EKGRP_RANGE - LOW | Range for Purchasing Group in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
40 | Table | BLGL_PURDOC - EKGRP | Purchasing Document in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
41 | Table | BLGL_PURSLINE - EKGRP | Schedule Line for Purchasing Doc. Item in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
42 | Table | BLGL_PURSLINE_MAB - EKGRP | Summarized Jit Call Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
43 | Table | BS01MMHEAD - PUR_GROUP | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
44 | Table | CCM_HEADER - EKGRP | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
45 | Table | CEKKO - EKGRP | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
46 | Table | CFB_S_RMC_DOC_PO - EKGRP | RMC Fields Purchase Orders | MEREQ_RMC | APPL | SAP_APPL |
47 | Table | CFB_S_RMC_LIST_PO - EKGRP | RMC Document View Purchase Orders (LIST) | MEREQ_RMC | APPL | SAP_APPL |
48 | Table | CFB_S_RMC_TREE_PO - EKGRP | RMC Document View Purchase Orders (TREE) | MEREQ_RMC | APPL | SAP_APPL |
49 | Table | CKEX1_F_POCR - PUR_GROUP | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
50 | Table | CKEX1_F_POCR_APPEND - PUR_GROUP | Additional Fields Purchase Order | CKEXECUTION | APPL | SAP_FIN |
51 | Table | CKEX2_F_POCR - EKGRP | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
52 | Table | COCF_S_QM_LIST - BKGRP | Maintenance Notifications | COCF | EA-SCM | EA-APPL |
53 | Table | COCF_S_SN_LIST - BKGRP | Shift Note | COCF | EA-SCM | EA-APPL |
54 | Table | COCF_S_SN_LIST_FLAT - BKGRP | Shift Note | COCF | EA-SCM | EA-APPL |
55 | Table | DIQMEL - BKGRP | PM Notification | IWOC | APPL | SAP_APPL |
56 | Table | DIQMELX - BKGRP | PM Notification | IWOC | APPL | SAP_APPL |
57 | Table | DRSEG - EKGRP | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
58 | Table | E1KOMG - EKGRP | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
59 | Table | E1PISHD - EKGRP | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
60 | Table | E2EINEM - EKGRP | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
61 | Table | E2KOMG - EKGRP | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
62 | Table | E2PISHD - EKGRP | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
63 | Table | E2PISHO - EKGRP | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
64 | Table | E3EINEM - EKGRP | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
65 | Table | E3PISHD - EKGRP | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
66 | Table | E3PISHO - EKGRP | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
67 | Table | EINE - EKGRP | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
68 | Table | EINEU - EKGRP | Update Structure for Info Record EINE | ME | APPL | SAP_APPL |
69 | Table | EINE_EINA - EKGRP | Selection of Fields from Tables EINE and EINA | WSOS | EA-RETAIL | EA-RETAIL |
70 | Table | EK08B - EKGRP | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
71 | Table | EK08BN - EKGRP | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
72 | Table | EK08G - EKGRP | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
73 | Table | EK08R - EKGRP | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
74 | Table | EK08RB - EKGRP | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
75 | Table | EK08RN - EKGRP | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
76 | Table | EKKO - EKGRP | Purchasing Document Header | ME | APPL | SAP_APPL |
77 | Table | EKKODATA - EKGRP | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
78 | Table | EKKOOAHEAD - EKGRP | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
79 | Table | EKKO_LINE - EKGRP | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
80 | Table | EKPOLIGHT - EKGRP | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
81 | Table | ESO_S_EINE - EKGRP | Extraction Structure for Purchasing Organization Data | MM_PUR_ESO | APPL | SAP_APPL |
82 | Table | ESO_S_EKKO_CO - EKGRP | Extraction Structure for Contract Header Data | MM_PUR_ESO | APPL | SAP_APPL |
83 | Table | ESO_S_EKKO_PO - EKGRP | Extraction Structure for PO Header Data | MM_PUR_ESO | APPL | SAP_APPL |
84 | Table | ESO_S_EKKO_RFQ - EKGRP | Extraction Structure for RFQ Header Data | MM_PUR_ESO | APPL | SAP_APPL |
85 | Table | ESO_S_EKKO_SA - EKGRP | Extraction Structure for Scheduling Agreement Header Data | MM_PUR_ESO | APPL | SAP_APPL |
86 | Table | EXPD_EKPO_EKKODATA - EKGRP | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
87 | Table | EXPD_EKPO_LINE - EKGRP | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
88 | Table | FBG_EKKO - EKGRP | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
89 | Table | FRE_BIF_OPH_IN - PURCHASE_GRP | Inbound interface table order proposal header | WFRE_PI | PI_APPL | SAP_APPL |
90 | Table | FRE_BIF_OPI_IN - PURCHASE_GRP | Inbound Interface Table Order Proposal Item | WFRE_PI | PI_APPL | SAP_APPL |
91 | Table | FRE_CONTRACT_IF_51 - PURCHASE_GRP | Transfer Structure for Transm. of Contracts Data to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
92 | Table | FRE_CONTRACT_IF_60 - PURCHASE_GRP | Transfer Structure for Transm. of Contracts Data to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
93 | Table | FRE_CONTRACT_STY - PURCHASE_GRP | Internal Structure for Collecting Contracts Sata | WFRE_PI | PI_APPL | SAP_APPL |
94 | Table | FRE_IF_CONTRACT - PURCHASE_GRP | Interface Table for Contracts Data | WFRE_PI | PI_APPL | SAP_APPL |
95 | Table | FRE_IF_HEADER - PURCHASE_GRP | R/3 Outbound Header Interface Table | WFRE_PI | PI_APPL | SAP_APPL |
96 | Table | FRE_IF_ITEM - PURCHASE_GRP | F&R Order Outbound IF: internal Item Table | WFRE_PI | PI_APPL | SAP_APPL |
97 | Table | FRE_OP_HDR_IF_IN_50_STY - PURCHASE_GRP | Inbound Header Structure for Communication with F&R Rel. 5.0 | WFRE_PI | PI_APPL | SAP_APPL |
98 | Table | FRE_OP_HDR_IF_IN_51_STY - PURCHASE_GRP | Header Structure for Communication with F&R Release 5.1 | WFRE_PI | PI_APPL | SAP_APPL |
99 | Table | FRE_OP_HDR_IF_IN_52_STY - PURCHASE_GRP | Header Structure for Communication with F&R Release 5.1 | WFRE_PI | PI_APPL | SAP_APPL |
100 | Table | FRE_OP_HEADER_IF - PURCHASE_GRP | Header Structure for Communication with F&R | WFRE_PI | PI_APPL | SAP_APPL |
101 | Table | FRE_OP_HEADER_IF_50 - PURCHASE_GRP | Header Structure for Communication with F&R Release 5.0 | WFRE_PI | PI_APPL | SAP_APPL |
102 | Table | FRE_OP_HEADER_IF_51 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | WFRE_PI | PI_APPL | SAP_APPL |
103 | Table | FRE_OP_HEADER_IF_60 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | WFRE_PI | PI_APPL | SAP_APPL |
104 | Table | FRE_OP_HEADER_IN - EKGRP | F&R CON R/3 - Order Proposal Inbound Header Buffer | WFRE_PI | PI_APPL | SAP_APPL |
105 | Table | FRE_OP_HEADER_IN_CORE - EKGRP | Order Proposal Header Core Information | WFRE_PI | PI_APPL | SAP_APPL |
106 | Table | FRE_OP_HEADER_IN_WORK_STY - EKGRP | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
107 | Table | FRE_OP_HEADER_SHEAD - EKGRP | Header Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
108 | Table | FRE_OP_ITEM_IF - PURCHASE_GRP | Item Structure for Communication with F&R | WFRE_PI | PI_APPL | SAP_APPL |
109 | Table | FRE_OP_ITEM_IF_50 - PURCHASE_GRP | Item Structure for Communication with F&R Release 5.0 | WFRE_PI | PI_APPL | SAP_APPL |
110 | Table | FRE_OP_ITEM_IF_51 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | WFRE_PI | PI_APPL | SAP_APPL |
111 | Table | FRE_OP_ITEM_IF_52 - PURCHASE_GRP | F&R Interface: Order Proposal Item message (Rel. 5.2) | WFRE_PI | PI_APPL | SAP_APPL |
112 | Table | FRE_OP_ITEM_IF_60 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | WFRE_PI | PI_APPL | SAP_APPL |
113 | Table | FRE_OP_ITEM_IN - EKGRP | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | PI_APPL | SAP_APPL |
114 | Table | FRE_OP_ITEM_IN_CORE - EKGRP | Order Proposal Item Core Information | WFRE_PI | PI_APPL | SAP_APPL |
115 | Table | FRE_OP_ITEM_IN_WORK_STY - EKGRP | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
116 | Table | FRE_OP_ITEM_SDET - EKGRP | Item Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
117 | Table | FRE_OP_ITM_IF_IN_50_STY - PURCHASE_GRP | Inbound Item Structure for Communication with F&R Rel. 5.0 | WFRE_PI | PI_APPL | SAP_APPL |
118 | Table | FRE_OP_ITM_IF_IN_51_STY - PURCHASE_GRP | Position Structure for Communication with F&R Release 5.1 | WFRE_PI | PI_APPL | SAP_APPL |
119 | Table | FRE_OP_ITM_IF_IN_52_STY - PURCHASE_GRP | Position Structure for Communication with F&R Release 5.1 | WFRE_PI | PI_APPL | SAP_APPL |
120 | Table | FRE_ORD_IN_DOCTYPE_STY - EKGRP | Document Type Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
121 | Table | FRE_ORD_IN_OP_ITEM_STY - EKGRP | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
122 | Table | FRE_ORD_OP_HEADER_IN_50 - EKGRP | Order Inbound Interface - New Fields Ver. 5.0 | WFRE_PI | PI_APPL | SAP_APPL |
123 | Table | FRE_ORD_OP_ITEM_IN_50 - EKGRP | Order Inbound Interface - New Fields Ver. 5.0 | WFRE_PI | PI_APPL | SAP_APPL |
124 | Table | FRM_EKKO_WA_T - EKGRP | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
125 | Table | GRIR_LIST_HEAD - EKGRP | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
126 | Table | IAOM_OM_EXAT - PURCH_GRP | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
127 | Table | IOEKKO - EKGRP | Purchase order header structure for order info.system | COIS | APPL | SAP_APPL |
128 | Table | IOOPPORD - EKGRP | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
129 | Table | IOSOPORD - EKGRP | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
130 | Table | ISAUTO_XLO_EKKO_T161 - EKGRP | Header Data for Purchasing Document & Document Type for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
131 | Table | J_1I_PURREG - EKGRP | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
132 | Table | KOMDLGN - BKGRP | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
133 | Table | LESHP_DELIVERY_CREATE - PURCHASE_GROUP | Interface for Creating Deliveries | VL | APPL | SAP_APPL |
134 | Table | LISTFLABER - EKGRP | Output Structure in Release Creation | ME | APPL | SAP_APPL |
135 | Table | MAA_EXT_STR_S - EKGRP | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
136 | Table | MASS_EINE - EKGRP_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
137 | Table | MASS_EINE - EKGRP | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
138 | Table | MASS_EINE_D - EKGRP | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
139 | Table | MASS_EINE_D - EKGRP_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
140 | Table | MASS_EKKO - EKGRP | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
141 | Table | MASS_EKKO - EKGRP_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
142 | Table | MASS_EKKO_D - EKGRP | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
143 | Table | MASS_OLD_EINE - OLD_EKGRP | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
144 | Table | MC02MA0BST - EKGRP | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
145 | Table | MC02MA1EKO - EKGRP | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
146 | Table | MC02M_0ACC - EKGRP | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
147 | Table | MC02M_0HDR - EKGRP | Extraction Purchasing (Header) | MCEX | PI_APPL | SAP_APPL |
148 | Table | MC02M_0ITM - EKGRP | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
149 | Table | MC02M_0SCL - EKGRP | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
150 | Table | MC02M_0SRV - EKGRP | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
151 | Table | MC02M_1ACC - EKGRP | Extraction Purchasing (Account): Header Data | MCEX | PI_APPL | SAP_APPL |
152 | Table | MC02M_1HDR - EKGRP | Extraction Purchasing: Header Data | MCEX | PI_APPL | SAP_APPL |
153 | Table | MC02M_1ITM - EKGRP | Extraction Purchasing (Item): Header Data | MCEX | PI_APPL | SAP_APPL |
154 | Table | MC02M_1SCL - EKGRP | Extraction Purchasing (Schedule Line): Header Data | MCEX | PI_APPL | SAP_APPL |
155 | Table | MC02M_1SRV - EKGRP | Purchase Order and Contract Header Data | MCEX | PI_APPL | SAP_APPL |
156 | Table | MC08TR0FKP - EKGRP | Extraction TRA_BW: Shipment Cost Items | MCEX | PI_APPL | SAP_APPL |
157 | Table | MC08TR0FKZ - EKGRP | Extraction TRA-BW: Shipment Costs at Delivery Items | MCEX | PI_APPL | SAP_APPL |
158 | Table | MC08TR2FKP - EKGRP | Extraction TRA-BW: Shipment Cost Items for VFKP | MCEX | PI_APPL | SAP_APPL |
159 | Table | MC08TR2FKZ - EKGRP | Extraction TRA-BW: Shipment Cost Items for VTRKFZ | MCEX | PI_APPL | SAP_APPL |
160 | Table | MCCOMVFKP - EKGRP | BW Communication Structure Shipment Costs Item Data | MCEX | PI_APPL | SAP_APPL |
161 | Table | MCEKKO - EKGRP | Purchasing Document Header | MCE | APPL | SAP_APPL |
162 | Table | MCEKKOB - EKGRP | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
163 | Table | MCEKKO_B - EKGRP | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
164 | Table | MCEXLOG_02ACC - EKGRP | Logfile Structure for MC02M_0ITM - Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
165 | Table | MCEXLOG_02HDR - EKGRP | Logfile Structure for MC02M_0HDR - Purchasing (Header) | MCEX | PI_APPL | SAP_APPL |
166 | Table | MCEXLOG_02ITM - EKGRP | Logfile Structure for MC02M_0ITM - Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
167 | Table | MCEXLOG_02SCL - EKGRP | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | MCEX | PI_APPL | SAP_APPL |
168 | Table | MCEXLOG_02SRV - EKGRP | Logfile-structure for MC02M_0SRV - External Services | MCEX | PI_APPL | SAP_APPL |
169 | Table | MCEX_PO_HIST_MAA_S - EKGRP | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
170 | Table | MCQMEL - BKGRP | Notification | QG04 | PI_APPL | SAP_APPL |
171 | Table | MCQMELB - BKGRP | Communication Structure: Notification | QG04 | PI_APPL | SAP_APPL |
172 | Table | MCQMEL_CHAR - BKGRP | Communication Structure: Notification - Characteristics | NFEX | PI_APPL | SAP_APPL |
173 | Table | MCQMEL_CHAR_SUPL - BKGRP | Communication Structure: Notif.- Chars Reference to Vendor | QG04 | PI_APPL | SAP_APPL |
174 | Table | MCRSEG - EKGRP | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
175 | Table | MEOUT_HEADER - EKGRP | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
176 | Table | MEOUT_HEADER_DATA - EKGRP | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
177 | Table | MEPOHEADER - EKGRP | Purchase Order Header Data | ME | APPL | SAP_APPL |
178 | Table | MEPOHEADER_DATA - EKGRP | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
179 | Table | MEPOHEADER_PROP - EKGRP | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
180 | Table | MEQUERYEKKOEKPO - EKGRP | Auxiliary Structure for Query Data Transport | ME | APPL | SAP_APPL |
181 | Table | MEREP_OUTTAB_INFREC - EKGRP | Output Table: Info Record | ME | APPL | SAP_APPL |
182 | Table | MEREP_OUTTAB_MESSAGES - EKGRP | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
183 | Table | MEREP_OUTTAB_SRVDOC - EKGRP | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
184 | Table | MEREQ_PROP - EKGRP | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
185 | Table | MERE_OUTTAB1_ME49 - EKGRPEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
186 | Table | MERE_OUTTAB2_ME49 - EKGRPEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
187 | Table | MERE_OUTTAB_ME2A - EKKO_EKGRP | Output Structure for Evaluations to Monitor Confirmations | ME | APPL | SAP_APPL |
188 | Table | MERE_OUTTAB_ME3P - EKGRP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
189 | Table | MGEINE - EKGRP | EINE Extended to Include Full Key for Material Master Maint. | MGW | APPL | SAP_APPL |
190 | Table | MMBSI_CCADDCOLM_STY - EKGRP | additional col for contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
191 | Table | MMDA_PUR_S_PO_ACC - EKGRP | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
192 | Table | MMDA_PUR_S_PO_HDR - EKGRP | Extract Structure for Purchase Order Header data | MMDA | PI_APPL | SAP_APPL |
193 | Table | MMDA_PUR_S_PO_ITM - EKGRP | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
194 | Table | MMDA_PUR_S_PO_SCL - EKGRP | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
195 | Table | MMDA_PUR_S_PO_SRV - EKGRP | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
196 | Table | MMPURUI_CONTRACTS_SOURCE_STY - EKGRP | Kontrakt als Bezugsquellen | MMPUR_UI_MODEL | APPL | SAP_APPL |
197 | Table | MMPURUI_CONTRACTS_STY - EKGRP | Structure for Contract Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
198 | Table | MMPURUI_EBELN_STY - EKGRP | Document Number and Purchasing Group | MMPUR_UI_MODEL | APPL | SAP_APPL |
199 | Table | MMPURUI_EKGRP_RANGE_STY - HIGH | Structure for Purchasing Group Range | MMPUR_UI_MODEL | APPL | SAP_APPL |
200 | Table | MMPURUI_EKGRP_RANGE_STY - LOW | Structure for Purchasing Group Range | MMPUR_UI_MODEL | APPL | SAP_APPL |
201 | Table | MMPURUI_INFNR_STY - EKGRP | Info Record Number and Purchasing Group | MMPUR_UI_MODEL | APPL | SAP_APPL |
202 | Table | MMPURUI_INFORECORDS_STY - EKGRP | Structure for Purchasing Info Record Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
203 | Table | MMPUR_PRINT_EKKO - EKGRP | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
204 | Table | MMPUR_S_EKGRP - LOW | Range Structure for Purchasing Group | OPS_SE_PUR | APPL | SAP_APPL |
205 | Table | MMPUR_S_EKGRP - HIGH | Range Structure for Purchasing Group | OPS_SE_PUR | APPL | SAP_APPL |
206 | Table | MMPUR_S_SP_CTR_DTLS_HDR - EKGRP | Structure for Sidepanel: Contract Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
207 | Table | MSIT_PIR_EINE_S - EKGRP | EINE update structure | MSI_PIR | ECC_COMMON_OBJECTS | SAP_APPL |
208 | Table | MSR_S_RPO - EKGRP | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
209 | Table | MSR_S_RPO_EKKO - EKGRP | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
210 | Table | OI0_IFEKKOOAHEAD - EKGRP | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
211 | Table | PDSMAINT_EINE_STR - EKGRP | Data Structure for Info Records | PDS_MAINTAIN | PI_APPL | SAP_APPL |
212 | Table | PLM_QM_NOTIF_FIELDS_VENDOR - BKGRP | Mobile Quality Notification: Fields Related to Vendor | PLM_MOBILE_NOTIFICATION | EA-PLM | EA-APPL |
213 | Table | POHEAD - EKGRP | Header Information PO | MEAP | PI_APPL | SAP_APPL |
214 | Table | PPMRP_PO_HEADER - PUR_GROUP | Purchase Order Header - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
215 | Table | PPMRP_SOL_CARD - PURCHASINGGROUP | Solution View Card - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
216 | Table | PRICAT_001 - EKGRP | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | VPRI | EA-RETAIL | EA-RETAIL |
217 | Table | PRICAT_003 - EKGRP | PRICAT inbound: Assignment of SAP mat. group - purch. group | VPRI | EA-RETAIL | EA-RETAIL |
218 | Table | PRICAT_K001 - EKGRP | PRICAT: Catalog header | VPRI | EA-RETAIL | EA-RETAIL |
219 | Table | PRICAT_S001 - EKGRP | PRICAT maintenance: Key and info fields | VPRI | EA-RETAIL | EA-RETAIL |
220 | Table | QFFED - BKGRP | Screen fields for defects recording | QF | APPL | SAP_APPL |
221 | Table | QFHDE - BKGRP | Cross-notification reference objects | QF | APPL | SAP_APPL |
222 | Table | QFHDE_1 - BKGRP | Cross-notification reference objects | QF | APPL | SAP_APPL |
223 | Table | QFKPR - BKGRP | Header record for defects recording | QF | APPL | SAP_APPL |
224 | Table | QFMEL - BKGRP | Qual.notification header - interface for defects record. | QF | APPL | SAP_APPL |
225 | Table | QMEL - BKGRP | Quality Notification | IWOC | APPL | SAP_APPL |
226 | Table | QNQMAQMEL0 - BKGRP | Notif. header data output struct. created by follow-up fncts | QQM | APPL | SAP_APPL |
227 | Table | RANGE_EKGRP - HIGH | RANGES Structure for Purchasing Group | ME | APPL | SAP_APPL |
228 | Table | RANGE_EKGRP - LOW | RANGES Structure for Purchasing Group | ME | APPL | SAP_APPL |
229 | Table | RFC_VIQMEL - BKGRP | PM/SM/QM Notifications: I/O Data for Creating Notification | IWOC | APPL | SAP_APPL |
230 | Table | RIQS5 - BKGRP | PM/SM/QM Notifications: I/O data for creating notification | IWOC | APPL | SAP_APPL |
231 | Table | RM08A - EKGRP | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
232 | Table | RM08X - EKGRP | Work Fields for List Display | MR | APPL | SAP_APPL |
233 | Table | RMBEL - EKGRP | Purchasing Document (for Report RM06XB00) | ME | APPL | SAP_APPL |
234 | Table | RPLM_TS_NOTIF_HEADER_UI - BKGRP | Notification Header UI | RPLM_QIMT_NOTIF_UI | EA-PLM | EA-APPL |
235 | Table | RPLM_TS_POWL_NOTIF_GEN_INFO - BKGRP | Object Information Notification General | RPLM_QIMT_BE | EA-PLM | EA-APPL |
236 | Table | RQM01 - BKGRP | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
237 | Table | RQM07_01 - BKGRP | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
238 | Table | RQMQMEL - BKGRP | Quality notification - header data | QQM | APPL | SAP_APPL |
239 | Table | RQMQMEL1 - BKGRP | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
240 | Table | RQMQMEL2 - BKGRP | General Notification - Header Data | QQM | APPL | SAP_APPL |
241 | Table | RQMQMEL3 - BKGRP | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
242 | Table | RQMQMELSTABI - BKGRP | QM Stabi:Structure f. Notif.List f. Display of Stabi History | QSTABI | EA-PLM | EA-APPL |
243 | Table | RSEG_BLOCKEDPRICES - EKGRP | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
244 | Table | S011 - EKGRP | PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
245 | Table | S011BIW1 - EKGRP | S011BIW1 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
246 | Table | S011BIW2 - EKGRP | S011BIW2 * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
247 | Table | S011BIWS - EKGRP | S011BIWS * PURCHIS: Purchasing Group Statistics | MCS | APPL | SAP_APPL |
248 | Table | S011E - EKGRP | S011 - Structural Information | MCS | APPL | SAP_APPL |
249 | Table | S270 - EKGRP | Do not use! | MCS | APPL | SAP_APPL |
250 | Table | S270BIW1 - EKGRP | Do not use! | MCS | APPL | SAP_APPL |
251 | Table | S270BIW2 - EKGRP | Do not use! | MCS | APPL | SAP_APPL |
252 | Table | S270BIWS - EKGRP | Do not use! | MCS | APPL | SAP_APPL |
253 | Table | S275 - EKGRP | Transfer BW: Einkaufsdaten | MCBW | PI_APPL | SAP_APPL |
254 | Table | S275BIW1 - EKGRP | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
255 | Table | S275BIW2 - EKGRP | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
256 | Table | S275BIWS - EKGRP | S275BIWS * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
257 | Table | SAPI_PO_HEADER - PUR_GROUP | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
258 | Table | SHP_VORGABE_DATEN - BKGRP | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
259 | Table | SMB_UIE_EKGRP_LT - EKGRP | Structure for Purchasing Group | UP_CHIP_CONTENT | APPL | SAP_APPL |
260 | Table | SMB_UIE_QTY_ANALYSIS_LT - EKGRP | Quantity Analysis | UP_CHIP_CONTENT | APPL | SAP_APPL |
261 | Table | STR_X4_RSEG - EKGRP | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
262 | Table | STY_OP_HEADER - EKGRP | Order Proposal Inbound Header | WFRE_PI | PI_APPL | SAP_APPL |
263 | Table | STY_OP_ITEM - EKGRP | Order Proposal Line Item | WFRE_PI | PI_APPL | SAP_APPL |
264 | Table | TCM_C_PUR_MAP - PUR_GRP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
265 | Table | TMS_ST_RESULT - EKGRP | Structure for TMTRQINITIALSENDING | INT_TM_ERP_BASICS | APPL | SAP_APPL |
266 | Table | TPMUS - QBKGRP | PM/SM - User default values | IWO1 | APPL | SAP_APPL |
267 | Table | TPMUS_WA - QBKGRP | Work area structure for user default values | IWO1 | APPL | SAP_APPL |
268 | Table | TVFP - EKGRP | Assignment of Purchasing Data for Shipment Costs | VTRA | APPL | SAP_APPL |
269 | Table | TXW_MM_POH - EKGRP | MM Purchase order header | FTW1 | APPL | SAP_FIN |
270 | Table | TXW_S_EKKO - EKGRP | Retrieve EKKO from archive | FTW1 | APPL | SAP_FIN |
271 | Table | VFKP - EKGRP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
272 | Table | VFKPVB - EKGRP | Shipment Costs: Item Data (for Logging) | VTRA | APPL | SAP_APPL |
273 | Table | VIQMEL_RIQS0_S - BKGRP | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
274 | Table | WB2_ALV_PO_HEAD - EKGRP | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
275 | Table | WB2_EKKO - EKGRP | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
276 | Table | WDFR_DISP - EKGRP | Perishables Planning Header | WO+G | APPL | SAP_APPL |
277 | Table | WDFR_KOPF - EKGRP | WDFR Planning Header | WO+G | APPL | SAP_APPL |
278 | Table | WDFR_PAR - EKGRP | WDFR Input Fields for Perishables Planning | WO+G | APPL | SAP_APPL |
279 | Table | WDFR_SAMMEL - EKGRP | WDFR Structure for Results of Collective PO | WO+G | APPL | SAP_APPL |
280 | Table | WOSA - EKGRP | SAP Retail Store, Store Orders: Entities Table | WOST_CORE | APPL | SAP_APPL |
281 | Table | WRFBAPIEINE - PUR_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
282 | Table | WRF_APC_PRICAT_SEL_STY - EKGRP | PRICAT: Article selection structure | WRF_APC | EA-RETAIL | EA-RETAIL |
283 | Table | WRF_ASPO_EKKO_DATA_STY - EKGRP | Header Data of Purchase Order (Not Changeable) | WRF_AT_SYNC | EA-RETAIL | EA-RETAIL |
284 | Table | WRF_AT_EKGRP_STTY - HIGH | Range Structure for Purchasing Group | WAUF | APPL | SAP_APPL |
285 | Table | WRF_AT_EKGRP_STTY - LOW | Range Structure for Purchasing Group | WAUF | APPL | SAP_APPL |
286 | Table | WRF_EKGRP_RSTY - HIGH | Range: Purch. Group | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
287 | Table | WRF_EKGRP_RSTY - LOW | Range: Purch. Group | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
288 | Table | WRF_HEAD_K001_STY - EKGRP | Catalog Header: Attribute Part | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
289 | Table | WRF_PCON_DATA_AC_HEAD_STY - EKGRP | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
290 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - EKGRP | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
291 | Table | WRF_PCON_DATA_EKKO_STY - EKGRP | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
292 | Table | WRF_PCON_EKKO_STY - EKGRP | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
293 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - EKGRP | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
294 | Table | WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Data of "Order List Entries" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
295 | Table | WRF_POHF_DATA_AC_HEADG_STY - EKGRP | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
296 | Table | WRF_POHF_DATA_AC_HEAD_STY - EKGRP | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
297 | Table | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
298 | Table | WRF_POHF_DATA_POL_STY - EKGRP | Order List Item | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
299 | Table | WRF_POHF_GROUP_POL_STY - EKGRP | Structure for Items To Be Grouped | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
300 | Table | WRF_POHF_POL - EKGRP | Order list | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
301 | Table | WRF_POHF_POLADHOC_STY - EKGRP | Ad Hoc Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
302 | Table | WRF_POHF_POLDATA_STY - EKGRP | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
303 | Table | WRF_POHF_POLEXPORT_STY - EKGRP | Export Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
304 | Table | WRF_POHF_POLIMPORT_STY - EKGRP | Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
305 | Table | WRF_POHF_POL_SELECT_STY - EKGRP | Selection line | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
306 | Table | WRF_POHF_POL_STY - EKGRP | Order List Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
307 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - EKGRP | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
308 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - EKGRP | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
309 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - EKGRP | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
310 | Table | WRF_POTB_EKKO_STY - EKGRP | Header Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
311 | Table | WRF_PRC_EM_MM_PO_HDR_STY - EKGRP | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
312 | Table | WRF_PRICAT_001 - EKGRP | Assign Purch. Grp, Default Purch Org. and History f. Vendor | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
313 | Table | WRF_PRICAT_K001_STY - EKGRP | PRICAT Inbound: Catalog Header | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
314 | Table | WRF_PURCH_CATHEAD_STY - EKGRP | Catalog Header Data for Purchasing List | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
315 | Table | WSD_PURCHASING_ORG_STY - EKGRP | Purchasing Organization Data | WSD_CS_DDIC | APPL | SAP_APPL |
316 | Table | WSUBST_EKKO_STY - EKGRP | Structure Type Header Data Purchasing Document | WSUBST_DDIC | APPL | SAP_APPL |
317 | Table | WTYBRF_QNOT_HDR - PUR_GROUP | BRF Data Source :Notification Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
318 | Table | WVFB - EKGRP | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | APPL | SAP_APPL |
319 | Table | WVFBSTRIN2 - EKGRP | Store interface: Transfer string, order items FM | WFWW | APPL | SAP_APPL |
320 | Table | WVFBSTRING - EKGRP | Store interface: Transfer string, order items FM | WFWW | APPL | SAP_APPL |
321 | Table | WVLBLBPO - EKGRP | Information on Purchase Order Items in the Load Building | WVLB | APPL | SAP_APPL |
322 | Table | WVLBLBPOPR - EKGRP | Purchase Order Items and Purchase Requisition Items | WVLB | APPL | SAP_APPL |
323 | Table | WVLBLBPR - EKGRP | Data for Purchase Requisition Items | WVLB | APPL | SAP_APPL |
324 | Table | WVLBPOPRKEY - EKGRP | Header Data for PO Items and Purchase Requisition Items | WVLB | APPL | SAP_APPL |
325 | Table | WVLB_LB_EKGRP_RANGE - HIGH | Range Entry for Purchasing Group in RWVLB013 | WVLB | APPL | SAP_APPL |
326 | Table | WVLB_LB_EKGRP_RANGE - LOW | Range Entry for Purchasing Group in RWVLB013 | WVLB | APPL | SAP_APPL |