Where Used List (Table) for SAP ABAP Data Element BNFPO (Item number of purchase requisition)
SAP ABAP Data Element 
BNFPO (Item number of purchase requisition) is used by
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Class (95)
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Function Module (80)
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Interface (9)
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Program (72)
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Search Help (17)
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Table (665)
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UENO (18)
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View (74)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/ISDFPS/BAPIEBAN_GETDETAIL - PREQ_ITEM | Read Detailed Data from ISDFPS from Table EBAN Using BAPI |  /ISDFPS/MM |
EA-DFPS |
 EA-DFPS |
| 2 | Table |
/ISDFPS/BAPIEBAN_MODIFY - PREQ_ITEM | Create/Change ISDFPS Data in Table EBAN Using BAPI | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 3 | Table |
/ISDFPS/BAPIEBKN_NEW - PREQ_ITEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 4 | Table |
/ISDFPS/BAPIEBKN_OLD - PREQ_ITEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 5 | Table |
/ISDFPS/BAPIMEREQACCOUNT_NEW - PREQ_ITEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 6 | Table |
/ISDFPS/BAPIMEREQACCOUNT_OLD - PREQ_ITEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 7 | Table |
/ISDFPS/BAPIMEREQX_DFPS - PREQ_ITEM | DFPS: Selection Structure Enjoy PReq Item | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 8 | Table |
/ISDFPS/BAPIMEREQ_DFPS - PREQ_ITEM | DFPS: BAPI Structure for PReq Items (Enjoy) | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 9 | Table |
/ISDFPS/BAPI_MATSPPLN - PREQ_ITEM | BAPI Structure for Planning Records | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 10 | Table |
/ISDFPS/BAPI_MATSPPLN_D - PREQ_ITEM | BAPI Structure for Planning Records (Values for Deletion) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 11 | Table |
/ISDFPS/BAPI_MATSPPLN_NEW - PREQ_ITEM | BAPI Structure for Planning Records (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 12 | Table |
/ISDFPS/BAPI_MATSPPLN_OLD - PREQ_ITEM | BAPI Structure for Planning Records (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 13 | Table |
/ISDFPS/CS_EXLST - PREQ_ITEM | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 14 | Table |
/ISDFPS/CS_EXLST - BNFPO | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 15 | Table |
/ISDFPS/CS_EXLST_BUFFER - BNFPO | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 16 | Table |
/ISDFPS/CS_EXLST_BUFFER - PREQ_ITEM | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 17 | Table |
/ISDFPS/EBAN_GETDETAIL - BNFPO | Read ISDFPS Data from EBAN Using BAPI (Internal Field Names) | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 18 | Table |
/ISDFPS/EBAN_MAT_PRPL_S - BNFPO | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 19 | Table |
/ISDFPS/EBAN_MODIFY - BNFPO | Create/Chg. ISDFPS Data in EBAN Using BAPI (Int. Fld Names) | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 20 | Table |
/ISDFPS/FDPDASLD_INP_0110 - PREQ_ITEM | Plan Materials (at Material Level) | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 21 | Table |
/ISDFPS/FDPDASLD_INP_0110 - PREQ_ITEM_REF | Plan Materials (at Material Level) | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 22 | Table |
/ISDFPS/FDPDASLD_INP_0120 - PREQ_ITEM | Convert Materials (at Material Level) | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 23 | Table |
/ISDFPS/FDPDASLD_INP_0120 - PREQ_ITEM_REF | Convert Materials (at Material Level) | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 24 | Table |
/ISDFPS/FDPMAT_STOCKLIST - PREQ_ITEM | Transfer Structure for Stock List | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 25 | Table |
/ISDFPS/FDPMAT_STOCKLIST_DIS - PREQ_ITEM | Display Structure: Stock List | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 26 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW - PREQ_ITEM | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 27 | Table |
/ISDFPS/MATSPPLN - PREQ_ITEM | Materials Planned for Force Element | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 28 | Table |
/ISDFPS/MATSPPLN_EXT - PREQ_ITEM_LOAN | Structure /isdfps/matsppln Extended by Short Texts | /ISDFPS/OM |
EA-DFPS |
EA-DFPS |
| 29 | Table |
/ISDFPS/MATSPPLN_EXT - PREQ_ITEM | Structure /isdfps/matsppln Extended by Short Texts | /ISDFPS/OM |
EA-DFPS |
EA-DFPS |
| 30 | Table |
/ISDFPS/MATSPPLN_INT - PREQ_ITEM | Internal Material Planning Table | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 31 | Table |
/ISDFPS/MEREQ_DFPS - BNFPO | Purchase Requisition: DFPS Fields | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 32 | Table |
/ISDFPS/ME_MM_EBAN_ADD - PREQ_ITEM | Additional Fields f. the Purchase Requisition (Not via BAPI) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 33 | Table |
/ISDFPS/ME_MM_EKPO - PREQ_ITEM | Interface: Purchase Order (Item) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 34 | Table |
/ISDFPS/MLI_S_ORD - BNFPO | Stock Transport Orders Between Force Elements | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 35 | Table |
/ISDFPS/ORTOB1 - BNFPO | Technical Object Relationships (PM) - Additional Data | /ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 36 | Table |
/ISDFPS/ORTOB1_DB - BNFPO | Buffer Table Structure for Additional Supply Relatshp Data | /ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 37 | Table |
/ISDFPS/OR_CAST_TOB1 - BNFPO | Casting Structure for Additional Supply Relationships Data | /ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 38 | Table |
/ISDFPS/PREQ_SYNC_ITEM - PREQ_ITEM | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 39 | Table |
/ISDFPS/PREQ_SYNC_ITEM_NEW - PREQ_ITEM | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 40 | Table |
/ISDFPS/PREQ_SYNC_ITEM_OLD - PREQ_ITEM | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 41 | Table |
/ISDFPS/ST_REL_LFB - PREQ_ITEM | Worklist Display Structure: Log. Follow-On Documents | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 42 | Table |
/ISDFPS/ST_REL_LFB_PO - PREQ_ITEM | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 43 | Table |
/ISDFPS/S_BI_MATPLN - PREQ_ITEM | Transfer Structure for Stock List | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 44 | Table |
/ISDFPS/S_BI_PLAN_PREQ - PREQ_ITEM | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 45 | Table |
/ISDFPS/ZEBAN - BNFPO | Copy of EBAN | /ISDFPS/TEST |
EA-DFPS |
EA-DFPS |
| 46 | Table |
/KYK/ISS_ME4N - BNFPO | Structure for ME5A - Donot Delete - | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 47 | Table |
/KYK/PO_POWL_STY - BNFPO | Meta Data for PO POWL | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 48 | Table |
/OLC/LIST_AFVC - BNFPO | OLC: List structure for OLC cost table | /OLC/OPCOST |
EA-FIN |
EA-APPL |
| 49 | Table |
/SAPMP/CONV_REF_DOC - BNFPO | Reference Documents for Quantity Conversion without Batches | /SAPMP/LO-BM |
DIMP |
ECC-DIMP |
| 50 | Table |
/SAPPSPRO/S_SUBCON_ITEM_IF - PREQ_ITEM | Subcontracting Interface Structure for Item Data | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 51 | Table |
/SAPPSPRO/S_SUBCON_PARENT_IF - PREQ_ITEM | Subcontracting Interface Structure for Parent Data | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 52 | Table |
/SAPPSPRO/S_SUBCON_PO_EKET - BNFPO | Subcontracting: Structure of EKET fields of PO | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 53 | Table |
/SAPPSPRO/S_SUBCON_SCHEDULE - PREQ_ITEM | Subcontracting Interface Structure for Schedule Informations | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 54 | Table |
/SPE/CRMD_PR_MAP - BNFPO | Mapping Table Purchase Requisition <-> CRM Sales Order | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 55 | Table |
/SPE/CRMT_PR_MAP_WRK - BNFPO | Work structure for mapping table /SPE/CRMD_PR_MAP | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 56 | Table |
/SPE/CRMT_R3_DISPLAY_PREQ - BNFPO | Display structure for purchase req | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 57 | Table |
/SPE/CRMT_R3_DISPLAY_QUOT - BNFPO | Quotation monitor - Display structure | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 58 | Table |
/SPE/CRMT_R3_PR_KEY - BNFPO | Key structure for read access to table /SPE/CRMD_PR_MAP | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 59 | Table |
/SPE/CRMT_R3_RESPONSE_PREQ - PR_ITEM | Structure for communication PReq results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 60 | Table |
/SRMERP/D_SC_ITM - BNFPO | Shopping Cart Item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 61 | Table |
/SRMERP/SQ_SC_ITM_POWL_ESS - PUR_REQ_ITM | Selection criteria for ESS POWL Item Query | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 62 | Table |
/SRMERP/S_SC_ITM - BNFPO | Shopping Cart Item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 63 | Table |
/SRMERP/S_SC_ITM_D - BNFPO | Shopping Cart Item Data | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 64 | Table |
/SRMERP/S_SC_ITM_FOD - BNFPO | Follow on document numbers of the shopping cart item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 65 | Table |
/SRMERP/S_SC_ITM_MODIFY - BNFPO | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 66 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - BNFPO | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 67 | Table |
ADPIC_S_EXCHG_INFO - BNFPO | Material, quantity information for exchange of material | ADPIC |
DIMP |
ECC-DIMP |
| 68 | Table |
ADPIC_S_POITEM - PREQ_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC |
DIMP |
ECC-DIMP |
| 69 | Table |
ADPIC_S_POSCHEDULE - PREQ_ITEM | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ADPIC |
DIMP |
ECC-DIMP |
| 70 | Table |
ALM_ME_BAPI2088_COMPONENT - PREQ_ITEM | Component assignments | ALM_ME |
PI_APPL |
SAP_APPL |
| 71 | Table |
ALM_ME_COMPONENT - PREQ_ITEM | Component | ALM_ME |
PI_APPL |
SAP_APPL |
| 72 | Table |
ALM_ME_ORDER_COMPONENT_ADDON - PREQ_ITEM | Order Component | ALM_ME |
PI_APPL |
SAP_APPL |
| 73 | Table |
ALM_ME_PM_AFVC - BNFPO | Operation General Part | ALM_ME |
PI_APPL |
SAP_APPL |
| 74 | Table |
ALM_ME_PM_COMPONENT - PREQ_ITEM | Maintenance Component | ALM_ME |
PI_APPL |
SAP_APPL |
| 75 | Table |
ALM_ME_W_ORDER_COMPONENT_ADDON - PREQ_ITEM | MAM 1.0 Obsolete | ALM_ME |
PI_APPL |
SAP_APPL |
| 76 | Table |
ARESB - BNFPO | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 77 | Table |
AV03V - BNFPO | Structure of the Transfer Table for the Avail.Checkk | VA |
APPL |
SAP_APPL |
| 78 | Table |
BADI_EKP - BNFPO | EKP declaration for use in BADI | ME |
APPL |
SAP_APPL |
| 79 | Table |
BADI_POT - BNFPO | POT declarations | ME |
APPL |
SAP_APPL |
| 80 | Table |
BANF_COMM - BNFPO | Change Document Structure | ME |
APPL |
SAP_APPL |
| 81 | Table |
BANF_KEY - BNFPO | Help structure: Key of purchase requisition | MD |
APPL |
SAP_APPL |
| 82 | Table |
BAPI2009OB - PREQ_ITEM | Object ID for Purchase Requisitions | MEW |
APPL |
SAP_APPL |
| 83 | Table |
BAPI2088_COMPONENT - PREQ_ITEM | Component Assignment | IWWO |
APPL |
SAP_APPL |
| 84 | Table |
BAPIEBAN - PREQ_ITEM | Transfer Structure: Display/List Requisition Item | BM |
ABA |
SAP_ABA |
| 85 | Table |
BAPIEBANC - PREQ_ITEM | Transfer Structure: Create Requisition Item | BM |
ABA |
SAP_ABA |
| 86 | Table |
BAPIEBAND - PREQ_ITEM | Transfer Structure: Delete/Close Requisition | MEW |
APPL |
SAP_APPL |
| 87 | Table |
BAPIEBANTX - PREQ_ITEM | BAPI Purchase Requisition: Item Text | MEW |
APPL |
SAP_APPL |
| 88 | Table |
BAPIEBANV - PREQ_ITEM | Transfer Structure: Change Requisition: Item | MEW |
APPL |
SAP_APPL |
| 89 | Table |
BAPIEBKN - PREQ_ITEM | Transfer Structure: Create/Display Requisition Acct Assgt | BM |
ABA |
SAP_ABA |
| 90 | Table |
BAPIEBKNV - PREQ_ITEM | Transfer Structure: Change Requisition: Account Assignment | MEW |
APPL |
SAP_APPL |
| 91 | Table |
BAPIEKET - PREQ_ITEM | Transfer Structure: Display/List PO Schedule | MEW |
APPL |
SAP_APPL |
| 92 | Table |
BAPIEKETC - PREQ_ITEM | Transfer Structure: Create PO Schedule | MEW |
APPL |
SAP_APPL |
| 93 | Table |
BAPIEKPO - PREQ_ITEM | Transfer Structure: Display/List PO Item | MEW |
APPL |
SAP_APPL |
| 94 | Table |
BAPIMEOUTITEM - PREQ_ITEM | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 95 | Table |
BAPIMEOUTSCHEDULE - PREQ_ITEM | Delivery Schedule Line Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 96 | Table |
BAPIMEPOITEM - PREQ_ITEM | Purchase Order Item | ME |
APPL |
SAP_APPL |
| 97 | Table |
BAPIMEPOSCHEDULE - PREQ_ITEM | Fields for Purchase Order Delivery Schedule Lines | ME |
APPL |
SAP_APPL |
| 98 | Table |
BAPIMEREQACCOUNT - PREQ_ITEM | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ |
APPL |
SAP_APPL |
| 99 | Table |
BAPIMEREQACCOUNTPROFITSEG - PREQ_ITEM | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | MEREQ |
APPL |
SAP_APPL |
| 100 | Table |
BAPIMEREQACCOUNTX - PREQ_ITEM | Change Toolbar for Enjoy Purchase Req. - Account Assignment | MEREQ |
APPL |
SAP_APPL |
| 101 | Table |
BAPIMEREQCOMPONENT - PREQ_ITEM | BAPI Structure for Components | MEREQ |
APPL |
SAP_APPL |
| 102 | Table |
BAPIMEREQCOMPONENTX - PREQ_ITEM | Update Information for Components in BUS2012 API | MEREQ |
APPL |
SAP_APPL |
| 103 | Table |
BAPIMEREQDCM - PREQ_ITEM | Version Data for Purchase Requisition Item (BAPI) | MEREQ |
APPL |
SAP_APPL |
| 104 | Table |
BAPIMEREQDCMX - PREQ_ITEM | Change Parameter Enjoy Purchase Requisition - Version Data | MEREQ |
APPL |
SAP_APPL |
| 105 | Table |
BAPIMEREQHEADTEXT - PREQ_ITEM | Change Toolbar for Enjoy Purchase Req. - Header Text | MEREQ |
APPL |
SAP_APPL |
| 106 | Table |
BAPIMEREQITEM - PREQ_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ |
APPL |
SAP_APPL |
| 107 | Table |
BAPIMEREQITEMIMP - PREQ_ITEM | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ |
APPL |
SAP_APPL |
| 108 | Table |
BAPIMEREQITEMTEXT - PREQ_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Text | MEREQ |
APPL |
SAP_APPL |
| 109 | Table |
BAPIMEREQITEMX - PREQ_ITEM | Change Parameter for Enjoy Purchase Requisition - Item Data | MEREQ |
APPL |
SAP_APPL |
| 110 | Table |
BAPIMEREQSERIALNO - PREQ_ITEM | Serial Numbers in Purchase Requisition BAPI | MEREQ |
APPL |
SAP_APPL |
| 111 | Table |
BAPIMEREQSERIALNOX - PREQ_ITEM | Change Parameter: Serial Numbers in Purch. Requisition BAPI | MEREQ |
APPL |
SAP_APPL |
| 112 | Table |
BAPIMEREQSOURCE - PREQ_ITEM | Return Structure for Enjoy Purchase Req. - Source of Supply | MEREQ |
APPL |
SAP_APPL |
| 113 | Table |
BAPIMERQADDRDELIVERY - PREQ_ITEM | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | MEREQ |
APPL |
SAP_APPL |
| 114 | Table |
BAPIOAITEM - PREQ_ITEM | Item Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 115 | Table |
BAPIOAITEMOIL - PREQ_ITEM | Outline Agreement Item Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 116 | Table |
BAPIPOGN - PREQ_ITEM | Transfer Structure: Determine Procurement Transaction: Item | MEW |
APPL |
SAP_APPL |
| 117 | Table |
BAPIPOGNA - PREQ_ITEM | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW |
APPL |
SAP_APPL |
| 118 | Table |
BAPIRLCORQ - PREQ_ITEM | Release Codes for Purchase Requisition | MEW |
APPL |
SAP_APPL |
| 119 | Table |
BAPIRLGNRQ - PREQ_ITEM | General Release Information on Purchase Requisition | MEW |
APPL |
SAP_APPL |
| 120 | Table |
BAPISDHEDU - PREQ_ITEM | Struture of VBEP with English Field Names | VACR |
APPL |
SAP_APPL |
| 121 | Table |
BAPI_ALM_ORDER_COMPONENT_E - PREQ_ITEM | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 122 | Table |
BAPI_ALM_ORDER_LISTOPER_RESULT - PREQ_ITEM | ALM Orders: Operation List from Selection | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 123 | Table |
BAPI_COMPONENT_EXP - PREQ_ITEM | BAPI Structure for MAterial Component in Network Activity | CNIF |
APPL |
SAP_APPL |
| 124 | Table |
BAPI_EKPOLIGHT - BNFPO | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 125 | Table |
BAPI_NETWORK_COMP_DETAIL - PREQ_ITEM | BAPI Structure for Material Component: Detail | CNIF_MAT |
APPL |
SAP_APPL |
| 126 | Table |
BAPI_ORDER_COMPONENT - PURCHASE_REQ_ITEM | Order Components | COBAPI |
APPL |
SAP_APPL |
| 127 | Table |
BAPI_TE_MEREQACCOUNTING - PREQ_ITEM | BAPI: Customer Enhancements for CI_COBL | MEREQ |
APPL |
SAP_APPL |
| 128 | Table |
BAPI_TE_MEREQACCOUNTINGX - PREQ_ITEM | Change Parameter | MEREQ |
APPL |
SAP_APPL |
| 129 | Table |
BAPI_TE_MEREQITEM - PREQ_ITEM | BAPI: Customer Enhancements for MEREQ_ITEM | MEREQ |
APPL |
SAP_APPL |
| 130 | Table |
BAPI_TE_MEREQITEMX - PREQ_ITEM | Customer Enhancement for MEREQ_ITEMX via BAPI | MEREQ |
APPL |
SAP_APPL |
| 131 | Table |
BAPI_TE_REQUISITION_ACCOUNT - PREQ_ITEM | Customer Enhancement for REQUISITION_ACCOUNT_ASSIGNMENT | MEW |
APPL |
SAP_APPL |
| 132 | Table |
BAPI_TE_REQUISITION_ITEM - PREQ_ITEM | Customer Enhancement for Item Data of Purchase Requisition | MEW |
APPL |
SAP_APPL |
| 133 | Table |
BAPI_WRF_POITEM_STY - PREQ_ITEM | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 134 | Table |
BAPI_WRF_POSCHEDULE_STY - PREQ_ITEM | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 135 | Table |
BBPDPOSCHE - EXTREQ_ITM | Direct Material from EBR - Purchase Order Schedule Line | BBPE |
PI_APPL |
SAP_APPL |
| 136 | Table |
BBPEBAND - PREQ_ITEM | Transfer Structure: Delete/Close Requisition | BBPA |
PI_APPL |
SAP_APPL |
| 137 | Table |
BBPEKET - PREQ_ITEM | Transfer Structure: Display/List PO Schedule (3.1I) | BBPA |
PI_APPL |
SAP_APPL |
| 138 | Table |
BBPOR_COMP - PREQ_ITEM | Component for Order | BBPA |
PI_APPL |
SAP_APPL |
| 139 | Table |
BBPPOGN - PREQ_ITEM | Transfer Structure: Determine Procurement Transaction: Item | BBPA |
PI_APPL |
SAP_APPL |
| 140 | Table |
BBPPOGNA - PREQ_ITEM | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA |
PI_APPL |
SAP_APPL |
| 141 | Table |
BBPPOGNA_47A - PREQ_ITEM | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 142 | Table |
BBPPS_COMP - PREQ_ITEM | PS@BBP: Component (Master Data) | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 143 | Table |
BBPS_SOS_SEARCH_BE_CRITERIA - BNFPO | Search Criteria for Sourcing in Backend | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 144 | Table |
BBP_ES_PR_CROSSREF - ERP_PR_ITEM_ID | E-Sourcing reference data for PR update | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 145 | Table |
BDIEKPO - BNFPO | Transfer Structure for Table EKPO | ME |
APPL |
SAP_APPL |
| 146 | Table |
BEBKN - BNFPO | Purchase Requisition Account Assignment (BTCI) | ME |
APPL |
SAP_APPL |
| 147 | Table |
BEKET - BNFPO | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ME |
APPL |
SAP_APPL |
| 148 | Table |
BEKPO - BNFPO | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 149 | Table |
BS01MMITEM - PREQ_ITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 150 | Table |
BS01MMSCHEDULE - PREQ_ITEM | Transfer Structure: Display/List Schedule Line | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 151 | Table |
CCGLS_ARESB - BNFPO | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 152 | Table |
CCRCS_CHK_RESULT - BNFPO | Result for Quantity Check | CBRC |
EA-PLM |
EA-APPL |
| 153 | Table |
CFB_S_RMC_DOC_PR - BNFPO | RMC Fields Purchase Requisitions | MEREQ_RMC |
APPL |
SAP_APPL |
| 154 | Table |
CFB_S_RMC_LIST_PR - BNFPO | RMC Document View: Purchase Requisitions | MEREQ_RMC |
APPL |
SAP_APPL |
| 155 | Table |
CFB_S_RMC_NAV - BNFPO | Auxiliary Structure for Navigation | MEREQ_RMC |
APPL |
SAP_APPL |
| 156 | Table |
CFB_S_RMC_TREE_PR - BNFPO | RMC Document View: Purchase Requisitions | MEREQ_RMC |
APPL |
SAP_APPL |
| 157 | Table |
CIFEBANKEY - BNFPO | Key Fields for Purchase Requisition | MEAP |
PI_APPL |
SAP_APPL |
| 158 | Table |
CIF_YEBKN - BNFPO | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 159 | Table |
CKBLE - RBNFPO | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 160 | Table |
CKEX2_F_POCR - BNFPO | Reporting Structure for Service Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 161 | Table |
CKEX2_F_RESV - BNFPO | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 162 | Table |
CLOIEBANU - BNFPO | Purchase Requisition information for upd via interface (LOI) | CLOI |
APPL |
SAP_APPL |
| 163 | Table |
CLRS_OBJ_KEYS - BNFPO | Objects in Internal and External Format | CLCL |
ABA |
SAP_ABA |
| 164 | Table |
CN10_RESBD - BNFPO | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 165 | Table |
CNMMDATES - BNFPO | Scheduling Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 166 | Table |
CNMMDATES_NW - BNFPO | Scheduling Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 167 | Table |
CNMMDATES_PSP - BNFPO | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | CNMM |
EA-PLM |
EA-APPL |
| 168 | Table |
CNMMDATES_S - BNFPO | Collective Scheduling Structures for Defining Exceptions | CNMM |
EA-PLM |
EA-APPL |
| 169 | Table |
CNMMDOCS - BNFPO | Document Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 170 | Table |
CNMMDOCS1 - BNFPO | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM |
EA-PLM |
EA-APPL |
| 171 | Table |
CNMMDOCSNW - BNFPO | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM |
EA-PLM |
EA-APPL |
| 172 | Table |
CNMMDOCSPSP - BNFPO | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM |
EA-PLM |
EA-APPL |
| 173 | Table |
CNMMDOCS_S - BNFPO | Collective Document Structures for Defining Exceptions | CNMM |
EA-PLM |
EA-APPL |
| 174 | Table |
CNMMQUANS - BNFPO | Quantity Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 175 | Table |
CNMMQUANS_NW - BNFPO | Qty Structure for Project-Oriented Material Handling (NW/AC) | CNMM |
EA-PLM |
EA-APPL |
| 176 | Table |
CNMMQUANS_PSP - BNFPO | Qty Structure for Project-Oriented Material Handling (WBS) | CNMM |
EA-PLM |
EA-APPL |
| 177 | Table |
CNMMQUANS_S - BNFPO | Collective Qty Structure for Definition of Exceptions | CNMM |
EA-PLM |
EA-APPL |
| 178 | Table |
CNMMREQ - BNFPO | Purchase Requisition | CNMM |
EA-PLM |
EA-APPL |
| 179 | Table |
CNSE_RESB - BNFPO | Fields for Expert Document Search, Material Component | CNWW |
APPL |
SAP_APPL |
| 180 | Table |
CNSE_RESB_INT - BNFPO | Fields for Expert Document Search, Material Component | CNWW |
APPL |
SAP_APPL |
| 181 | Table |
CNSH_SEL - BNFPO | Structure with selection fields for delivery from PS | CNSH |
APPL |
SAP_APPL |
| 182 | Table |
COBANINF - BANFPO | Requisition fields in material component document structure | CO |
APPL |
SAP_APPL |
| 183 | Table |
COMPXPD_DATA - BNFPO | Data for Describing Components in Expediting | EXPD |
EA-PLM |
EA-APPL |
| 184 | Table |
COMPXPD_INPUT - BNFPO | Input Structure for Expediting Network Components | EXPD |
EA-PLM |
EA-APPL |
| 185 | Table |
COMPXPD_LINE - BNFPO | Structure of a Line in Expediting for Network Components | EXPD |
EA-PLM |
EA-APPL |
| 186 | Table |
CORESBINF - BANFPO | CIM order: Additional dialog fields for RESB | CO |
APPL |
SAP_APPL |
| 187 | Table |
COWB_S_COMPONENT - BANFPO | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 188 | Table |
COWB_S_COMPONENT - BNFPO | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 189 | Table |
CREQS - BNFPO | Communication Structure: Purchase Requisition Update | MEREQ |
APPL |
SAP_APPL |
| 190 | Table |
CRMS_MKTPL_MEREQ_ITEM - BNFPO | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 191 | Table |
CRMS_MKTPL_PURCHITEM - PR_ITEM_NUMBER | Purchase item data | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 192 | Table |
CRMS_MKTPL_PURCHITEM_MAP - BNFPO | Mapping of CRM assignment to purchase requisition items | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 193 | Table |
CRS_PURCHITM_MAP - BNFPO | Mapping of CRM purchase assignments to preq items | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 194 | Table |
DCFLS_MOCK_EBAN_KEY - BNFPO | Decoupling: Key Parameter for Mocking Structure EBAN | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 195 | Table |
DIRESB - BANFPO | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 196 | Table |
DIRESB - BNFPO | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 197 | Table |
DISERX1 - BNFPO | Serial Number History | IQSM |
APPL |
SAP_APPL |
| 198 | Table |
DISUBCON_ALV_CATALOG - BNFPO | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 199 | Table |
DRAD_BI - BNFPO | Batch input structure for document links to objects | CV |
APPL |
SAP_APPL |
| 200 | Table |
E1CVBEP - BNFPO | SIS - sales order, schedule line data | MCS |
APPL |
SAP_APPL |
| 201 | Table |
E1EBKN - BNFPO | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 202 | Table |
E2CVBEL - BNFPO | Schedule line data for delivery | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 203 | Table |
E2CVBEP - BNFPO | SIS - sales order, schedule line data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 204 | Table |
E2EBKN - BNFPO | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 205 | Table |
E3CVBEL - BNFPO | Schedule line data for delivery | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 206 | Table |
E3CVBEP - BNFPO | SIS - sales order, schedule line data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 207 | Table |
E3EBAN - BNFPO | Purchase Requisition/Reservation: Item Data | MEW |
APPL |
SAP_APPL |
| 208 | Table |
E3EBKN - BNFPO | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 209 | Table |
EAMS_S_BO_ORD_OPER_COMP - PREQ_ITEM | Business Object Order - Operation Components Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 210 | Table |
EAMS_S_BO_PR - EAMS_BNFPO | Business Object Purchase Requisition | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 211 | Table |
EAMS_S_BO_PR - BNFPO | Business Object Purchase Requisition | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 212 | Table |
EAMS_S_BO_PR_ID - EAMS_BNFPO | Business Object Purchase Requisition - Identification | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 213 | Table |
EAMS_S_BO_TL_OPERATION - DOC_ITEM | Business Object Task List - Operation Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 214 | Table |
EAMS_S_NAV_PR_ID_ATTR - BNFPO | NAV - Purchase Requisition attributes | EAMS_NAV |
EA-PLM |
EA-APPL |
| 215 | Table |
EAMS_S_NAV_PR_ID_INT_EXT - EAMS_BNFPO | NAV - Include structure for common INTID and Purch. Requis. | EAMS_NAV |
EA-PLM |
EA-APPL |
| 216 | Table |
EAMS_S_SP_ORD_OPER_COMP - PREQ_ITEM | Business Object Order - Operation Component Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 217 | Table |
EAMS_S_SP_PR - BNFPO | Purchase Requisitions | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 218 | Table |
EAMS_S_SP_PR - EAMS_BNFPO | Purchase Requisitions | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 219 | Table |
EAMS_S_SP_PR_ID - EAMS_BNFPO | Business Object Purchase Reqisition - Identification | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 220 | Table |
EAMS_S_SP_TL_OPERATION - DOC_ITEM | Business Object Task List - Operation Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 221 | Table |
EBAN - BNFPO | Purchase Requisition | ME |
APPL |
SAP_APPL |
| 222 | Table |
EBAN1 - BNFPO | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 223 | Table |
EBANAPO - BNFPO | Interface Structure EBAN for APO | MEAP |
PI_APPL |
SAP_APPL |
| 224 | Table |
EBANAPO1 - BNFPO | Interface Structure EBAN for APO | MEAP |
PI_APPL |
SAP_APPL |
| 225 | Table |
EBANNUMALL - BNFPO | Number Switch: Creation of Requisition | ME |
APPL |
SAP_APPL |
| 226 | Table |
EBANU - BNFPO | Update Structure for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 227 | Table |
EBANUW - BNFPO | Update Fields for Resubmission of Purchase Requisition | ME |
APPL |
SAP_APPL |
| 228 | Table |
EBANW - BNFPO | Work Structure: Purchase Requisition Items | ME |
APPL |
SAP_APPL |
| 229 | Table |
EBANX - BNFPO | Control Break Structure in Case of Automatic PO Generation | ME |
APPL |
SAP_APPL |
| 230 | Table |
EBAN_MEM - BNFPO | PReq Structure for Memory | ME |
APPL |
SAP_APPL |
| 231 | Table |
EBAN_S_TECH - BNFPO | Structure for EBAN_TECH | MEREQ |
APPL |
SAP_APPL |
| 232 | Table |
EBAN_TECH - BNFPO | Purchase Requisition for External Sourcing | MEREQ |
APPL |
SAP_APPL |
| 233 | Table |
EBAN_VSR - BNFPO | Auxiliary Structure: Requisition + Vendor Sub-Range | ME |
APPL |
SAP_APPL |
| 234 | Table |
EBKN - BNFPO | Purchase Requisition Account Assignment | ME |
APPL |
SAP_APPL |
| 235 | Table |
EBKN1 - BNFPO | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 236 | Table |
EBUB - BNFPO | Index for Stock Transport Requisitions for Material | ME |
APPL |
SAP_APPL |
| 237 | Table |
EHSWAS_PO_ACCO - PREQ_ITEM | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA |
EA-PLM |
EA-APPL |
| 238 | Table |
EINR_S_POT - BNFPO | Order Items for Internal Processing in SAPLEINR | ME |
APPL |
SAP_APPL |
| 239 | Table |
EKBP - BNFPO | Transfer: MM Purchase Order (Ordering Statistics) | KAO |
APPL |
SAP_FIN |
| 240 | Table |
EKET - BNFPO | Scheduling Agreement Schedule Lines | ME |
APPL |
SAP_APPL |
| 241 | Table |
EKETDATA - BNFPO | Scheduling Agreement Schedule Lines | ME |
APPL |
SAP_APPL |
| 242 | Table |
EKETH - BNFPO | Scheduling Agreement Schedules: History Tables | ME |
APPL |
SAP_APPL |
| 243 | Table |
EKETU - BNFPO | Update Structure for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 244 | Table |
EKPO - BNFPO | Purchasing Document Item | ME |
APPL |
SAP_APPL |
| 245 | Table |
EKPOAPO - BNFPO | Interface Structure for Purchasing Documents -> APO | MEAP |
PI_APPL |
SAP_APPL |
| 246 | Table |
EKPODATA - BNFPO | Purchasing Document Item: Data Part | ME |
APPL |
SAP_APPL |
| 247 | Table |
EKPOLIGHT - BNFPO | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 248 | Table |
EKPOOAITEM - BNFPO | Outline Agreement Item Data (Internal Structure) | MECR |
PI_APPL |
SAP_APPL |
| 249 | Table |
EKPO_SPLITT - BNFPO | Split Items | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 250 | Table |
EKPR - BNFPO | Transfer: MM Purchase Requisition | KAO |
APPL |
SAP_FIN |
| 251 | Table |
EMSG - BNFPO | Transfer Table for Messages Issued | MEW |
APPL |
SAP_APPL |
| 252 | Table |
EPRTRANS - BNFPO | Transfer Table for Purch. Requistions in Ext. Purch System | BBPA |
PI_APPL |
SAP_APPL |
| 253 | Table |
ESO_S_EBAN_PR - BNFPO | Extraction Structure for Purchase Requisition | MM_PUR_ESO |
APPL |
SAP_APPL |
| 254 | Table |
ESO_S_EBAN_TECH_PR - BNFPO | Extraction structure of PR for External Sourcing | MM_PUR_ESO |
APPL |
SAP_APPL |
| 255 | Table |
ESO_S_EBKN_PR - BNFPO | Extraction Structure for Purchase Requestion | MM_PUR_ESO |
APPL |
SAP_APPL |
| 256 | Table |
ESO_S_EKPO_CO - BNFPO | Extraction Structure for Contract Item Data | MM_PUR_ESO |
APPL |
SAP_APPL |
| 257 | Table |
ESO_S_EKPO_PO - BNFPO | Extraction Structure for PO Item Data | MM_PUR_ESO |
APPL |
SAP_APPL |
| 258 | Table |
ESO_S_EKPO_RFQ - BNFPO | Extraction Structure for RFQ Item Data | MM_PUR_ESO |
APPL |
SAP_APPL |
| 259 | Table |
ESO_S_EKPO_SA - BNFPO | Extraction Structure for Scheduling Agreement Item Data | MM_PUR_ESO |
APPL |
SAP_APPL |
| 260 | Table |
ESO_S_PURREQ_ITEM_TEXTS - BNFPO | Extraction Structure for Longtexts in Purchase Requisition | MM_PUR_ESO |
APPL |
SAP_APPL |
| 261 | Table |
ESO_S_RIHAFVC - BNFPO | Enterprise Search Operations for a order | IWOC |
APPL |
SAP_APPL |
| 262 | Table |
EXPD_ANALYSIS - BNFPO | Expediting Reporting Data | EXPD |
EA-PLM |
EA-APPL |
| 263 | Table |
EXPD_EKETDATA - BNFPO_EKET | Expediting Scheduling Line Data | EXPD |
EA-PLM |
EA-APPL |
| 264 | Table |
EXPD_EKPO_LINE - BNFPO | Structure for Selection of a PO Item | EXPD |
EA-PLM |
EA-APPL |
| 265 | Table |
EXPD_INPUT - BNFPO | Expediting Input Structure | EXPD |
EA-PLM |
EA-APPL |
| 266 | Table |
EXPD_INPUT - BNFPO_EKET | Expediting Input Structure | EXPD |
EA-PLM |
EA-APPL |
| 267 | Table |
EXPD_LINE - BNFPO | Line Structure in Progress Tracking Order | EXPD |
EA-PLM |
EA-APPL |
| 268 | Table |
EXPD_LINE - BNFPO_EKET | Line Structure in Progress Tracking Order | EXPD |
EA-PLM |
EA-APPL |
| 269 | Table |
EXPD_OBJ - BNFPO_EKET | Object Data for Progress Tracking | EXPD |
EA-PLM |
EA-APPL |
| 270 | Table |
EXPD_OBJ - BNFPO | Object Data for Progress Tracking | EXPD |
EA-PLM |
EA-APPL |
| 271 | Table |
EXP_INPUT_DATA - BNFPO | Progress Tracking Data for Order | EXPD |
EA-PLM |
EA-APPL |
| 272 | Table |
EXP_INPUT_DATA - BNFPO_EKET | Progress Tracking Data for Order | EXPD |
EA-PLM |
EA-APPL |
| 273 | Table |
EXREQ_FF - BNFPO | Update info. for processing of purch.req. from ex.purch.sys. | BBPA |
PI_APPL |
SAP_APPL |
| 274 | Table |
EXTREQBANF - BNFPO | Extended EBAN for Extreqs | BBPA |
PI_APPL |
SAP_APPL |
| 275 | Table |
EXT_EKET - BNFPO | Extended EKET | MEAP |
PI_APPL |
SAP_APPL |
| 276 | Table |
FDM2 - BNFPO | Cash management line items from MM purchase requisition | FF |
APPL |
SAP_FIN |
| 277 | Table |
FEBAN - BNFPO | Transfer Structure: Requisition to Update Program | ME |
APPL |
SAP_APPL |
| 278 | Table |
FLQITEMPR_FC - BNFPO | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ |
PI_APPL |
SAP_FIN |
| 279 | Table |
FMFG_MM_PR_ACCOUNTING - BNFPO | Update PR accounting structure | FMFG_MM_E |
EA-PS |
EA-PS |
| 280 | Table |
FMRESV_DATA - BNFPO | Material Reservation Data | FMFS_CORE_E |
APPL |
SAP_FIN |
| 281 | Table |
FRM_EKETVB_T - BNFPO | Order Delivery Schedule: Open Delivery Quantity | WFRM |
APPL |
SAP_APPL |
| 282 | Table |
FRM_EKPOVB_T - BNFPO | Order Items: Open Delivery Quantities | WFRM |
APPL |
SAP_APPL |
| 283 | Table |
FRM_GR_EKPO_EXTENDED_TYPE - BNFPO | Extended EKPO Structure for Goods Receipt Checks | WFRM |
APPL |
SAP_APPL |
| 284 | Table |
IFMFG_ECATT_MM - BNFPO | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E |
EA-PS |
EA-PS |
| 285 | Table |
IFMFG_MM_PRPO - RBNFPO | Structure for new PR PO Screen | FMFG_MM_E |
EA-PS |
EA-PS |
| 286 | Table |
IFMFG_MM_PRPO_HEADER - BNFPO | Header for fund assignment screen in PR/PO | FMFG_MM_E |
EA-PS |
EA-PS |
| 287 | Table |
IFMKBLD - RBNFPO | Struktur für den Druck Mittelreservierung | FMKO |
EA-PS |
EA-PS |
| 288 | Table |
IFMROPOS - RBNFPO | Recurring amounts: editing structure | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 289 | Table |
IOEBAN - BNFPO | Purchase requisition structure for order info.system | COIS |
APPL |
SAP_APPL |
| 290 | Table |
IOEKPO - BNFPO | Purchase order item - structure for order info.system | COIS |
APPL |
SAP_APPL |
| 291 | Table |
IOOPCOMP - BNFPO | Database structure for order components | COIS |
APPL |
SAP_APPL |
| 292 | Table |
IOOPCOMP - BANFPO | Database structure for order components | COIS |
APPL |
SAP_APPL |
| 293 | Table |
IOOPPORD - BNFPO | Database structure for purchase order - order info.system | COIS |
APPL |
SAP_APPL |
| 294 | Table |
IOOPPREQ - BNFPO | DB structure for purchase req. - order infosystem | COIS |
APPL |
SAP_APPL |
| 295 | Table |
IOSOPORD - BNFPO | Database structure for purchase order - order info.system | COIS |
APPL |
SAP_APPL |
| 296 | Table |
IOSOPREQ - BNFPO | DB structure for purch.req. - order info.system - subop. | COIS |
APPL |
SAP_APPL |
| 297 | Table |
KBLD - RBNFPO | Screen fields for SAPMKBLD | FMRE |
APPL |
SAP_FIN |
| 298 | Table |
KBLD_PRINT - RBNFPO | Form Data for Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 299 | Table |
KBLE - RBNFPO | Document Item Processing: Manual Document Entry | FMRE |
APPL |
SAP_FIN |
| 300 | Table |
KBLE_REF - RBNFPO | Reference Fields for Development Records | FMRE |
APPL |
SAP_FIN |
| 301 | Table |
KOMKBMD - BNFPO | Output Determination Communication Area Header Appl.MD | VN |
APPL |
SAP_APPL |
| 302 | Table |
LINE_CHNG - BNFPO | Information on Changes to the Sales Order Item | VA |
APPL |
SAP_APPL |
| 303 | Table |
MAM_25_ORDER_COMPONENT - PREQ_ITEM | Maintenance Component | ALM_MEREP |
PI_APPL |
SAP_APPL |
| 304 | Table |
MAM_30_ORDER_COMPONENT - PREQ_ITEM | Maintenance Component | ALM_MEREP |
PI_APPL |
SAP_APPL |
| 305 | Table |
MASS_EKKO - BNFPO_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 306 | Table |
MASS_EKKO - BNFPO_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 307 | Table |
MASS_EKKO - BNFPO_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 308 | Table |
MASS_EKKO - BNFPO_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 309 | Table |
MASS_EKKO_D - BNFPO_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 310 | Table |
MASS_EKKO_D - BNFPO_E | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 311 | Table |
MATERIAL_DETAIL - BNFPO | Details of material | IPRT |
APPL |
SAP_APPL |
| 312 | Table |
MATERIAL_DETAIL - BANFPO | Details of material | IPRT |
APPL |
SAP_APPL |
| 313 | Table |
MBBAPI_RESB - BNFPO | Item Table for Changed RESB Entries | MBND |
PI_APPL |
SAP_APPL |
| 314 | Table |
MC02M_0SCL - BNFPO | Extraction Purchasing (Schedule Line) | MCEX |
PI_APPL |
SAP_APPL |
| 315 | Table |
MC02M_3SCL - BNFPO | Extraction Purchasing: Schedule Line Data | MCEX |
PI_APPL |
SAP_APPL |
| 316 | Table |
MCDOKOB - BNFPO | Help Structure for Object Link Key Fields | CV |
APPL |
SAP_APPL |
| 317 | Table |
MCEKET - BNFPO | Purchasing Document Delivery Schedule | MCE |
APPL |
SAP_APPL |
| 318 | Table |
MCEKETB - BNFPO | PURCHIS Communications Structure for EKET | MCE |
APPL |
SAP_APPL |
| 319 | Table |
MCEKET_B - BNFPO | Reference Structure of MCEKET for Function Module | MCE |
APPL |
SAP_APPL |
| 320 | Table |
MCEKPO - BNFPO | Purchasing Document Item | MCE |
APPL |
SAP_APPL |
| 321 | Table |
MCEKPOB - BNFPO | PURCHIS Communications Structure for EKPO | MCE |
APPL |
SAP_APPL |
| 322 | Table |
MCEKPO_B - BNFPO | Reference Structure of MCEKPO for Function Module | MCE |
APPL |
SAP_APPL |
| 323 | Table |
MCEKPO_DFPS - BNFPO | Append for Defense Forces & Public Security | RS_BCT_DFS |
EA-DFPS |
EA-DFPS |
| 324 | Table |
MCMSEG - BNFPO | Document Segment: Material | MCB |
APPL |
SAP_APPL |
| 325 | Table |
MCMSEGB - BNFPO | Communications Structure for MSEG | MCS |
APPL |
SAP_APPL |
| 326 | Table |
MCMSEG_DFPS - BNFPO | Append for Defense Forces & Public Security | RS_BCT_DFS |
EA-DFPS |
EA-DFPS |
| 327 | Table |
MCVBEL - BNFPO | Delivery: Schedule line data | VKM |
APPL |
SAP_APPL |
| 328 | Table |
MCVBELB - BNFPO | Reference Structure of MCVBEL for Function Module | VKM |
APPL |
SAP_APPL |
| 329 | Table |
MCVBEP - BNFPO | Sales Document: Line Data | MCV |
APPL |
SAP_APPL |
| 330 | Table |
MCVBEPB - BNFPO | Reference Structure from MCVBEP for Function Module | MCV |
APPL |
SAP_APPL |
| 331 | Table |
MDBA - BANPS | View: purchase requisition for conversion | MD |
APPL |
SAP_APPL |
| 332 | Table |
MDLB - BNFPO | Header data for subcontracting components | MD03 |
APPL |
SAP_APPL |
| 333 | Table |
MDR1CONTROLPUR - BNFPO | Control Parameters for Purchasing | LUMER |
APPL |
SAP_APPL |
| 334 | Table |
MDR1INSINGLEROUND - BNFPO | Input Parameter for Rounding | LUMER |
APPL |
SAP_APPL |
| 335 | Table |
MDSB_X - BNFPO | Dependent reqts. from database (SC processing, Purchasing) | ME |
APPL |
SAP_APPL |
| 336 | Table |
ME59_OUTTAB - BNFPO | Output Structure for ME59 | ME |
APPL |
SAP_APPL |
| 337 | Table |
ME59_S_ITEM - BNFPO | Item Data for ME59 | MEREQ |
APPL |
SAP_APPL |
| 338 | Table |
MEGUI_MASSCH_ALLOWED_FIELDS - BNFPO | Field for Fast Change, Enjoy Purchase Order | ME |
APPL |
SAP_APPL |
| 339 | Table |
MEKET - BNFPO | Transfer Structure: Schedule Lines for Function Module | ME |
APPL |
SAP_APPL |
| 340 | Table |
MEOUT_ABT - BNFPO | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 341 | Table |
MEOUT_ABT - ABNFP | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 342 | Table |
MEOUT_ITEM - BNFPO | Outline agreement item | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 343 | Table |
MEOUT_ITEM_DATA - BNFPO | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 344 | Table |
MEOUT_SCHEDULE - BNFPO | Scheduling Agreement Delivery Schedule | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 345 | Table |
MEOUT_SCHEDULE_DATA - BNFPO | Scheduling Agreement Delivery Schedule: Changeable Fields | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 346 | Table |
MEPI_EBAN - BNFPO | Buffer requisition structure for SAPLMEPI | MEAP |
PI_APPL |
SAP_APPL |
| 347 | Table |
MEPI_PO - BNFPO | Buffer Purchase Order Structure for SAPLMEPI | MEAP |
PI_APPL |
SAP_APPL |
| 348 | Table |
MEPO1210 - BNFPO | Fields for Purchase Order Item Overview | ME |
APPL |
SAP_APPL |
| 349 | Table |
MEPO1210_DATA - BNFPO | Data Fields for Screen 9120 | ME |
APPL |
SAP_APPL |
| 350 | Table |
MEPO1211 - BNFPO | Fields for Purchase Order Item Overview | ME |
APPL |
SAP_APPL |
| 351 | Table |
MEPO1211GRID - BNFPO | Grid Control Structure for PO ALV Grid | ME |
APPL |
SAP_APPL |
| 352 | Table |
MEPO1211GRID_DATA - BNFPO | Grid Control Structure for PO ALV Grid: Data Part | ME |
APPL |
SAP_APPL |
| 353 | Table |
MEPO1211_DATA - BNFPO | Data Fields for Screen 9120 | ME |
APPL |
SAP_APPL |
| 354 | Table |
MEPO1310 - BNFPO | Fields for Purchase Order Item Details | ME |
APPL |
SAP_APPL |
| 355 | Table |
MEPO1320 - BNFPO | Fields for Purchase Order Delivery Schedule Lines | ME |
APPL |
SAP_APPL |
| 356 | Table |
MEPO1320_DATA - BNFPO | Fields for Purchase Order Delivery Schedule Lines | ME |
APPL |
SAP_APPL |
| 357 | Table |
MEPOITEM - BNFPO | Purchase Order Item | ME |
APPL |
SAP_APPL |
| 358 | Table |
MEPOITEM_DATA - BNFPO | PO Item (Changeable Fields) | ME |
APPL |
SAP_APPL |
| 359 | Table |
MEPOSCHEDULE - BNFPO | Fields for Purchase Order Delivery Schedule Lines | ME |
APPL |
SAP_APPL |
| 360 | Table |
MEPOSCHEDULE_DATA - BNFPO | Changeable Fields: Purchase Order Delivery Schedule Line | ME |
APPL |
SAP_APPL |
| 361 | Table |
MEREP_OUTTAB_EBAN - BNFPO | Output Table: Purchase Requisition | MEREQ |
APPL |
SAP_APPL |
| 362 | Table |
MEREP_OUTTAB_EBANACC - BNFPO | Output Table: Purchase Requisition with Account Assignment | ME |
APPL |
SAP_APPL |
| 363 | Table |
MEREP_OUTTAB_EBANOV - BNFPO | Output Table: Requisition Release | MEREQ |
APPL |
SAP_APPL |
| 364 | Table |
MEREP_OUTTAB_SCHEDLINES - BNFPO | Schedule Lines for List Displays in Purchasing | ME |
APPL |
SAP_APPL |
| 365 | Table |
MEREP_OUTTAB_SRVDOC - BNFPO | Output Table: List Displays in External Services Management | ML |
APPL |
SAP_APPL |
| 366 | Table |
MEREQ3211 - BNFPO | OO Purchase Requisition: Fields for Item Overview | MEREQ |
APPL |
SAP_APPL |
| 367 | Table |
MEREQ3211GRID - BNFPO | OO Purchase Requisition: GRID Control Structure | MEREQ |
APPL |
SAP_APPL |
| 368 | Table |
MEREQ3211GRID_DATA - BNFPO | OO Purchase Requisition: GRID Control Structure | MEREQ |
APPL |
SAP_APPL |
| 369 | Table |
MEREQ3211_GRID - BNFPO | OO Purchase Requisition: Fields for Item Overview | MEREQ |
APPL |
SAP_APPL |
| 370 | Table |
MEREQ3214 - BNFPO | Assign and Process Requisitions: Output Structure for Items | MEREQ |
APPL |
SAP_APPL |
| 371 | Table |
MEREQ3329 - BNFPO | Fields for Document Management Linkage: Purchase Requisition | MEREQ |
APPL |
SAP_APPL |
| 372 | Table |
MEREQBAPIITEMDATA - BNFPO | Item Data for Purchase Requisition via BAPI | MEREQ |
APPL |
SAP_APPL |
| 373 | Table |
MEREQX - BNFPO | Purchase Requisition Change Parameter | MEREQ |
APPL |
SAP_APPL |
| 374 | Table |
MEREQ_BADI_EXAMP - BNFPO | BAdI ME51N: Example of Customer's Own Data | ME |
APPL |
SAP_APPL |
| 375 | Table |
MEREQ_ITEM - BNFPO | OO Purchase Requisition: Item Status | MEREQ |
APPL |
SAP_APPL |
| 376 | Table |
MEREQ_SOURCE_DATA - BNFPO | Source of Supply Check: Document Data | MEREQ |
APPL |
SAP_APPL |
| 377 | Table |
MEREQ_S_EBANKEY - BNFPO | Key Requisition | MEREQ |
APPL |
SAP_APPL |
| 378 | Table |
MEREQ_S_ESLLKEY - BNFPO | Key for Services | MEREQ |
APPL |
SAP_APPL |
| 379 | Table |
MEREQ_S_ESUCKEY - BNFPO | Key for Contract Limits | MEREQ |
APPL |
SAP_APPL |
| 380 | Table |
MEREQ_S_ESUHKEY - BNFPO | Key for Limits | MEREQ |
APPL |
SAP_APPL |
| 381 | Table |
MERE_OUTTAB1_ME49 - BNFPOEP | Output Table: List Displays in Purchasing | ME |
APPL |
SAP_APPL |
| 382 | Table |
MMBSI_PO_POWL_EXTN_STY - BNFPO | powl po additional fields data structure | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 383 | Table |
MMDA_PUR_S_PO_SCL - BNFPO | Extract Structure for Purchase Order Scheduling Lines | MMDA |
PI_APPL |
SAP_APPL |
| 384 | Table |
MMPURPA_AUTH_PR_ITEM_STY - BNFPO | Fields to Check Purchase Requisitions Authorizations | MMPUR_PORTAL |
APPL |
SAP_APPL |
| 385 | Table |
MMPURPA_DELSCD_STY - BNFPO | Delivery Schedule Line in a Purchase Order Item | MMPUR_PORTAL |
APPL |
SAP_APPL |
| 386 | Table |
MMPURUI_ACC_INPUT - ITEMNR | Account Assignment Input Data | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 387 | Table |
MMPURUI_CPPR_PR_ITEM_STY - BNFPO | PR Item New For CPPR Component | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 388 | Table |
MMPURUI_EKET_STY - BNFPO | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 389 | Table |
MMPURUI_FINDSUPPLIER_STY - BNFPO | Structure for Source Determination | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 390 | Table |
MMPURUI_FORECASTDOC_STY - ITEM | Structure for Forecast Analysis | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 391 | Table |
MMPURUI_LEAN_ACCOUNT_STY - POS_NUMMER | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 392 | Table |
MMPURUI_OA_POWL_STY - BNFPO | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 393 | Table |
MMPURUI_PO_POWL_STY - BNFPO | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 394 | Table |
MMPURUI_PR_ITEMS_STY - BNFPO | Strucutre for PR items to be bundled | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 395 | Table |
MMPURUI_PR_POWL_STY - BNFPO | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 396 | Table |
MMPURUI_PR_REF - BNFPO | Structure for PR Ref | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 397 | Table |
MMPURUI_PR_REF_STY - BNFPO | Structure for PR Ref | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 398 | Table |
MMPURUI_PR_STY - BNFPO | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 399 | Table |
MMPURUI_RFQ_POWL_STY - BNFPO | MMPUR_UI_MODEL: Request for Quotation for POWL | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 400 | Table |
MMPURUI_SCHEDLINES_STY - BNFPO | EKET Detail Data for Portal | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 401 | Table |
MMPURUI_SEL_SRCSUPPLY_STY - ITEM | Search Source Determination | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 402 | Table |
MMPUR_ITEM_SERIAL_STY - DOC_BNFPO | Serialization for material master | ME |
APPL |
SAP_APPL |
| 403 | Table |
MMPUR_ITEM_SERIAL_STY - BNFPO | Serialization for material master | ME |
APPL |
SAP_APPL |
| 404 | Table |
MMPUR_PRINT_EKET - BNFPO | Structure For Schedule Lines Of Item For Purchase Document | MMPUR_PRINT |
APPL |
SAP_APPL |
| 405 | Table |
MMPUR_PRINT_EKPO - BNFPO | Structure For Purchasing Doc Item | MMPUR_PRINT |
APPL |
SAP_APPL |
| 406 | Table |
MMPUR_PR_EXT_REL - BNFPO | Activity from External Release for Purchase Requisition Item | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 407 | Table |
MMPUR_PR_ITEMS_STY - BNFPO | Strucutre for PR items to be bundled | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 408 | Table |
MMPUR_RFQ_SRV_TEXTLINES - BNFPO | MM Purchasing: Transfer Structure for SRV Text Lines (RFQ) | OPS_SE_PUR |
APPL |
SAP_APPL |
| 409 | Table |
MMPUR_RFQ_TEXTLINES - BNFPO | MM Purchasing: Transfer Structure for Text Lines (RFQ) | OPS_SE_PUR |
APPL |
SAP_APPL |
| 410 | Table |
MMPUR_SPPR_ACCOUNT_STY - DOC_ITEM | SPPR Account Assignment Data | MEREQ |
APPL |
SAP_APPL |
| 411 | Table |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ITEM | key structrue for account assignment | MEREQ |
APPL |
SAP_APPL |
| 412 | Table |
MMPUR_SPPR_ACC_INFO_STY - DOC_ITEM | Info Structure for Account Assignment | MEREQ |
APPL |
SAP_APPL |
| 413 | Table |
MMPUR_SPPR_ACTIONATTR_STY - DOC_ITEM | Structure for change mode | MEREQ |
APPL |
SAP_APPL |
| 414 | Table |
MMPUR_SPPR_ADDRESS_STY - DOC_ITEM | SPPR Address Data | MEREQ |
APPL |
SAP_APPL |
| 415 | Table |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | SPPR Document Item | MEREQ |
APPL |
SAP_APPL |
| 416 | Table |
MMPUR_SPPR_ITEM_LTXT - DOC_ITEM | Item Long text UI | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 417 | Table |
MMPUR_SPPR_ITEM_LTXT_KEY - DOC_ITEM | Item Long text UI | MMSRV_UI_VIEW |
APPL |
SAP_APPL |
| 418 | Table |
MMPUR_SPPR_ITEM_SERIAL_STY - BNFPO | Serialization for material master | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 419 | Table |
MMPUR_SPPR_ITEM_SERIAL_STY - DOC_BNFPO | Serialization for material master | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 420 | Table |
MMPUR_SPPR_ITEM_STY - DOC_ITEM | SPPR Item Data | MEREQ |
APPL |
SAP_APPL |
| 421 | Table |
MMPUR_SPPR_ITEM_STY - BNFPO | SPPR Item Data | MEREQ |
APPL |
SAP_APPL |
| 422 | Table |
MMPUR_SPPR_REL_STRAT_STY - DOC_ITEM | Release strategy information for SPPR | MEREQ |
APPL |
SAP_APPL |
| 423 | Table |
MMPUR_SPPR_SERIAL_KEY_STY - DOC_BNFPO | Key structure for serialization | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 424 | Table |
MMPUR_SPPR_SOSKEY_STY - DOC_ITEM | key structure for souce of supply in SPPR | MEREQ |
APPL |
SAP_APPL |
| 425 | Table |
MMPUR_SPPR_SOS_STY - DOC_ITEM | structure for SoS | MEREQ |
APPL |
SAP_APPL |
| 426 | Table |
MMPUR_S_ACC_DESC - PURCH_REQ_POS | Account assignment description | MMPUR_HDB |
APPL |
SAP_APPL |
| 427 | Table |
MMPUR_S_DBL_ASSIGNEDREQS - BNFPO | Supply Source Assignment in ME21N | ME |
APPL |
SAP_APPL |
| 428 | Table |
MMPUR_S_PSA_BASICDATA - BNFPO | Structure for selection of schedulng agreement basic data | OPS_SE_PUR |
APPL |
SAP_APPL |
| 429 | Table |
MMPUR_S_PSA_GRDVTN - BNFPO | Structure for selection of schedulng agreement GR deviation | OPS_SE_PUR |
APPL |
SAP_APPL |
| 430 | Table |
MMSRV_ACCOUNT_DATA_STY - PREQ_ITEM | Structure for Service Account data | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 431 | Table |
MMSRV_ACCOUNT_DAT_INFO_LIMIT - DOC_ITEM | info structure for limit accounting guibb | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 432 | Table |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_ITEM | DATA STRUCTURE FOR service account info | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 433 | Table |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_ITEM | ACCOUNTING INFOR FOR SERVICE NODE | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 434 | Table |
MMSRV_ACC_KEY_DATA_STY - DOC_ITEM | Structure for Service Account data | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 435 | Table |
MMSRV_ACC_KEY_DATA_STY - PREQ_ITEM | Structure for Service Account data | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 436 | Table |
MMSRV_ACC_KEY_STY - DOC_ITEM | Account key structure | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 437 | Table |
MMSRV_ACC_LIMIT_KEY_S - DOC_ITEM | account guibb limit key structure | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 438 | Table |
MMSRV_ACC_SERV_DATA_STY - PREQ_ITEM | Data structure for account service Guibb | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 439 | Table |
MMSRV_ACC_SERV_KEY_STY - DOC_ITEM | For retrieving accounting data for service for UIBB | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 440 | Table |
MMSRV_CATALOG_STY - DOC_ITEM | CATALOG DATA STRUCTURE | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 441 | Table |
MMSRV_COPY_SERVICE_DATA_STY - BANF_POS | Data structure for copy service | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 442 | Table |
MMSRV_CTRCT_KEY_STY - DOC_ITEM | MMSRV CTRCT KEY Structure | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 443 | Table |
MMSRV_LMT_DATA_STY - DOC_ITEM | MMSRV Limit data Structure | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 444 | Table |
MMSRV_LONGTEXT_KEY_STY - DOC_ITEM | Longtext key structure | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 445 | Table |
MMSRV_PCKNO_KEY_STY - DOC_ITEM | Packno key for MMSRV Class | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 446 | Table |
MMSRV_SERVICE_SEL_STY - BANF_POS | key structure for service selection | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 447 | Table |
MMSRV_SERVICE_SEL_STY - DOC_ITEM | key structure for service selection | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 448 | Table |
MMSRV_SH_KEY_STY - DOC_ITEM | MMSRV service package key | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 449 | Table |
MPBA - BNFPO | View of purchase requisitions (MPS) | MD03 |
APPL |
SAP_APPL |
| 450 | Table |
MRPDS_ORD_BUF_TIME_STR - POSITION_NO | MRP for DS: Structure for orders, wait and move times | CIF |
PI_APPL |
SAP_APPL |
| 451 | Table |
MSAM10_ORDER_COMPONENT - PREQ_ITEM | Maintenance Component | MSAM_MOREP |
PI_APPL |
SAP_APPL |
| 452 | Table |
MSR_S_RPO_EKET - BNFPO | MSR: VRM structure of returns PO item schedule line | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 453 | Table |
MSR_S_RPO_EKPO - BNFPO | MSR: VRM structure of returns PO item | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 454 | Table |
OI0_IFEKPOOAITEM - BNFPO | Outline Agreement Item Data (Internal Structure) | OI0_IF |
IS-OIL |
IS-OIL |
| 455 | Table |
OLPROXY_TS_FICO_INT_ID - PREQ_ITEM | Combined FICO ID attributes | RPM_OBJ_LINK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 456 | Table |
OLR3_RESBI - BANFPO | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 457 | Table |
OPERATIONS4ME_LIST - BNFPO | List Order Operations | PLM_PM_ORDER |
PI_APPL |
SAP_APPL |
| 458 | Table |
PDM_MCDOKOB - BNFPO | Key Fields for Objects Linked to Documents | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 459 | Table |
PDM_OBJECTS - BNFPO | Objects in Product Structure Browser that are not Classes | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 460 | Table |
PEG_EBAN - BNFPO | Pegging: Purchase Requisition - next higher assembly | GPD |
DIMP |
ECC-DIMP |
| 461 | Table |
PEG_MDBS - BNFPO | PEG_MDBS | GPD |
DIMP |
ECC-DIMP |
| 462 | Table |
PEG_MDRS - BNFPO | Pegging: Reservation Information | GPD |
DIMP |
ECC-DIMP |
| 463 | Table |
PIC_ITEM_CHANGE_STY - BNFPO | Item Data for Material Replacement (PIC) | ME |
APPL |
SAP_APPL |
| 464 | Table |
PIC_SCHEDULE_CHANGE_STY - BNFPO | Schedule Line Data for Material Replacement (PIC) | ME |
APPL |
SAP_APPL |
| 465 | Table |
POPOSITION - BNFPO | PO Item | MEAP |
PI_APPL |
SAP_APPL |
| 466 | Table |
POREQLINES - BNFPO | Purchase Requisition for ALE Purchase Order | VALE |
APPL |
SAP_APPL |
| 467 | Table |
PPH_MRP_BOM_COMPARE_MDSB - BNFPO | MRP Bom Xplosion Attribute Structure | PPH_SUPPORT |
APPL |
SAP_APPL |
| 468 | Table |
PPMRP_PO_ITEM - PREQ_ITEM | Purchase Order Item - OData MRP Cockpit | ODATA_PP_MRP |
APPL |
SAP_APPL |
| 469 | Table |
PPMRP_PR_ACC_ASS - PREQ_ITEM | Purchase Requisition Acc. Assignment - OData MRP Cockpit | ODATA_PP_MRP |
APPL |
SAP_APPL |
| 470 | Table |
PPMRP_PR_ITEM - PREQ_ITEM | Purchase Requisition Item - OData MRP Cockpit | ODATA_PP_MRP |
APPL |
SAP_APPL |
| 471 | Table |
PPMRP_PR_KEYS - PREQ_ITEM | PR keys | ODATA_PP_MRP |
APPL |
SAP_APPL |
| 472 | Table |
PPRSCOMP - BNFPO | Component Overview for Project Planning Board | CN_PPT |
APPL |
SAP_APPL |
| 473 | Table |
PPSFC_OBJECT_RESBD_P_PDF - BANFPO | Structure for component RESBD_P | CO |
APPL |
SAP_APPL |
| 474 | Table |
PPSFC_OBJECT_RESBD_P_PDF - BNFPO | Structure for component RESBD_P | CO |
APPL |
SAP_APPL |
| 475 | Table |
PPSFC_OBJECT_RESBD_P_S_PDF - BANFPO | Structure for component RESBD_P | CO |
APPL |
SAP_APPL |
| 476 | Table |
PPSFC_OBJECT_RESBD_P_S_PDF - BNFPO | Structure for component RESBD_P | CO |
APPL |
SAP_APPL |
| 477 | Table |
PREQ_ITEMX - PR_ITEM | MEREQ_ITEMX with Item Number | ME |
APPL |
SAP_APPL |
| 478 | Table |
PREXT - BNFPO | Enhancement Fields for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 479 | Table |
PREXT_KEY - BNFPO | Enhancement Fields for Purchase Requisition (Keys) | ME |
APPL |
SAP_APPL |
| 480 | Table |
PSEISRESB01 - BNFPO | PS Key Figures: Reservation/Secondary Requirement | KAP6 |
APPL |
SAP_APPL |
| 481 | Table |
PSEISRESB01 - BANFPO | PS Key Figures: Reservation/Secondary Requirement | KAP6 |
APPL |
SAP_APPL |
| 482 | Table |
PSHLP_MATERIAL_ST - BANFPO | Material Output Structure | PSB_API |
EA-PLM |
EA-APPL |
| 483 | Table |
PSHLP_MATERIAL_ST - BNFPO | Material Output Structure | PSB_API |
EA-PLM |
EA-APPL |
| 484 | Table |
PSHLP_RESBBT_ST - BNFPO | Material buffer table structure | PSB_API |
EA-PLM |
EA-APPL |
| 485 | Table |
PSHLP_RESBBT_ST - BANFPO | Material buffer table structure | PSB_API |
EA-PLM |
EA-APPL |
| 486 | Table |
PSHLP_TREX_RESB_ST - BANFPO | Activity Material link structure for TREX | PS_HLP_CACHE |
EA-PLM |
EA-APPL |
| 487 | Table |
PSHLP_TREX_RESB_ST - BNFPO | Activity Material link structure for TREX | PS_HLP_CACHE |
EA-PLM |
EA-APPL |
| 488 | Table |
PSHLP_TREX_RSDBS_ST - BNFPO | Index of purchasing documents for individual customer stock | PS_HLP_CACHE |
EA-PLM |
EA-APPL |
| 489 | Table |
PSHLP_TREX_RSDB_ST - BNFPO | Index of the RESB for the Direct Procurement Element | PS_HLP_CACHE |
EA-PLM |
EA-APPL |
| 490 | Table |
PSIS_GEN_EBAN_NP - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 491 | Table |
PSIS_GEN_EBAN_PR - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 492 | Table |
PSIS_GEN_EBKN_NP - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 493 | Table |
PSIS_GEN_EBKN_PR - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 494 | Table |
PSIS_GEN_EKET_NP - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 495 | Table |
PSIS_GEN_EKET_PR - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 496 | Table |
PSIS_GEN_EKPO_NP - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 497 | Table |
PSIS_GEN_EKPO_PR - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 498 | Table |
PSIS_GEN_RESB01 - BANFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 499 | Table |
PSIS_GEN_RESB01 - BNFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
| 500 | Table |
PSIS_GEN_RESB04 - BANFPO | Generated structure for LDB PSJ. Do not modify manually. | CNIS |
APPL |
SAP_APPL |
