Where Used List (Table) for SAP ABAP Data Element BPMNG (Quantity in order price quantity unit)
SAP ABAP Data Element BPMNG (Quantity in order price quantity unit) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/NE_BADI_IV - BPMNG | Empties Management: Transfer Structure for IV BAdI | /BEV1/NEIV | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_I - PO_PR_QNT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV2/ED_L01_S - BPMNG | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BSG1 - BPMNG | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /SAPHT/DRM_GM_ITEM_CREATE - PO_PR_QNT | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
6 | Table | /SAPNEA/J_SC_RBSEG_ST - BPMNG | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Table | /SAPSLL/API_CUWL_GM_ITEM_R3_S - QUANTITY_SO | API for Customs Worklist (Without PO Reference) - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
8 | Table | /SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY_PO | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
9 | Table | /SAPSLL/API_PREVDWLI_ITEM_R3_S - QUANTITY_PO | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
10 | Table | /SAPSLL/API_PREVDWL_ITEM_R3_S - QUANTITY_PO | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Table | ABS_IV_KEYFIG_ITM_S - BPMNG | Absolute Key Figures (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
12 | Table | ABS_IV_KEYFI_ITM - BPMNG | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
13 | Table | ACCBAPIFD1 - PO_PR_QNT | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
14 | Table | ACCIT - BPMNG | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
15 | Table | ACCIT_FI - BPMNG | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
16 | Table | ACCIT_GLX - BPMNG | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
17 | Table | ACCTIT - BPMNG | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
18 | Table | ACGL_ITEM - BPMNG | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
19 | Table | ALM_ME_MATERIAL_MOVEMENT - PO_PR_QNT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
20 | Table | BAPI2017_GM_ITEM_02 - PO_PR_QNT | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
21 | Table | BAPI2017_GM_ITEM_CREATE - PO_PR_QNT | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
22 | Table | BAPI2017_GM_ITEM_CREATE_OIL - PO_PR_QNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
23 | Table | BAPI2017_GM_ITEM_SHOW - PO_PR_QNT | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
24 | Table | BAPI2017_GM_ITEM_SHOW_OIL - PO_PR_QNT | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
25 | Table | BAPIACGL02 - PO_PR_QNT | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
26 | Table | BAPIACGL03 - PO_PR_QNT | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
27 | Table | BAPIDLVITEM - BPMNG | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
28 | Table | BAPIEKBES - PO_PR_QNT | Transfer Structure for PO History: Totals | MEW | APPL | SAP_APPL |
29 | Table | BAPILEDLITEM - PO_PR_QNT | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
30 | Table | BAPIOIL2017_GM_ITM_CRTE - PO_PR_QNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
31 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - PO_PR_QNT | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
32 | Table | BAPIOIL2017_GM_ITM_SHOW - PO_PR_QNT | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
33 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - PO_PR_QNT | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
34 | Table | BAPI_INCINV_COMPLAIN_ITEM - PO_PR_QNT | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
35 | Table | BAPI_INCINV_CREATE_ACCOUNT - PO_PR_QNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
36 | Table | BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
37 | Table | BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_QNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
38 | Table | BAPI_INCINV_DETAIL_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
39 | Table | BBPEKBES - PO_PR_QNT | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
40 | Table | BBPIV_DRSEG_CO - BPMNG | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
41 | Table | BBPIV_FRSEG - BPMNG | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
42 | Table | BBP_DRSEG - BPMNGALT | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
43 | Table | BBP_DRSEG - BPMNG | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
44 | Table | BBP_DRSEG_CO - BPMNG | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
45 | Table | BFCOM - PRMNG | Stock Determination - Communication Structure | MDBF | APPL | SAP_APPL |
46 | Table | BPOTAB_T - BPMNG | BPO structure for ERS CIN | MR | APPL | SAP_APPL |
47 | Table | BSEG - BPMNG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
48 | Table | BSEGS - BPMNG | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
49 | Table | BSEGV - BPMNG | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
50 | Table | BSEG_LINE - BPMNG | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
51 | Table | CFB_BINCO_MASTER - BPMNG_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
52 | Table | CKEX2_F_GICR - BPMNG | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
53 | Table | CMM_S_INV_ANTCP_DATA - BPMNG | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
54 | Table | CMM_S_INV_ANTCP_ITM - BPMNG | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
55 | Table | CMM_S_INV_ANTCP_ITM_RESULT - BPMNG | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
56 | Table | COBL_MRM - BPMNG | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
57 | Table | COBL_MRM_D - BPMNG | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
58 | Table | DCFLS_ACCIT - BPMNG | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
59 | Table | DM07M - MBLBM | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
60 | Table | DM07M1 - MBLBM | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
61 | Table | DM08R - VBPMG | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
62 | Table | DRE_DELIVERY_ITEM - BPMNG | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
63 | Table | DRSEG - BPMNGALT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
64 | Table | DRSEG - BPMNG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
65 | Table | E3ACA2 - BPMNG | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
66 | Table | E3ACA3 - BPMNG | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
67 | Table | E3FISEG - BPMNG | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
68 | Table | EK08B - BPMNG | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
69 | Table | EK08BN - BPMNG | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
70 | Table | EK08G - BPMNG | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
71 | Table | EK08R - BPMNG | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
72 | Table | EK08RB - BPMNG | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
73 | Table | EK08RBB - BPMNGALT | Additional Data DRSEG for Batch Invoice Verification | MRM | APPL | SAP_APPL |
74 | Table | EK08RN - BPMNG | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
75 | Table | EKBES - BPMNG | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
76 | Table | EKBESL - BPMNG | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
77 | Table | EKBES_MA - BPMNG | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
78 | Table | EKBES_N - BPMNG | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
79 | Table | EKBEZ - BPMNG | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
80 | Table | EKBZ - BPMNG | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
81 | Table | EKBZ - BPMNG_POP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
82 | Table | EKBZDATA - BPMNG_POP | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
83 | Table | EKBZDATA - BPMNG | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
84 | Table | EKBZH - BPMNG | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
85 | Table | EKBZH - BPMNG_POP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
86 | Table | EVAL_IV_KEYFIG_ITM_S - BPMNG | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
87 | Table | EVAL_IV_WORK_ITM_S - BPMNG | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
88 | Table | FAGL_BSEG_EXT - BPMNG | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_GLT0_ACCIT_EXT - BPMNG | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_SPL_SIM_ITEMS - BPMNG | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGL_S_ACCIT_SPL - BPMNG | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
92 | Table | FBSEG - BPMNG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
93 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - PO_PR_QNT | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
94 | Table | FDM_AR_BSEG - BPMNG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
95 | Table | FDM_INVHISTORY_BSEGX - BPMNG | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
96 | Table | FIN_S_GLPOS - BPMNG | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
97 | Table | FKKRW_ACCIT - BPMNG | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
98 | Table | FPLC - BPMNG | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
99 | Table | FPLD - BPMNG | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
100 | Table | FPLF - BPMNG | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
101 | Table | FPLG - BPMNG | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
102 | Table | FPLX - BPMNG | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
103 | Table | FRM_LIPSVB_EXTENDED_T - BPMNG | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
104 | Table | FUD_BSEG - BPMNG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
105 | Table | FUD_ITEM - BPMNG | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
106 | Table | FUSS_MB - BPMNG | Footer: Inventory Management | MB | APPL | SAP_APPL |
107 | Table | FUSS_MB - MBLBM | Footer: Inventory Management | MB | APPL | SAP_APPL |
108 | Table | FVBSEG - BPMNG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
109 | Table | FVVZEV - BPMNG | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
110 | Table | FVVZEV_PP - BPMNG | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
111 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BPMNG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BPMNG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BPMNG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BPMNG | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_ECS_STR_SREP_ITEM - M_BPMNG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_ECS_STR_SREP_ITEM - O_BPMNG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_ECS_STR_SREP_ITEM - P_BPMNG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BPMNG | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BPMNG | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BPMNG | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
121 | Table | GLE_ECS_STR_UI_ALL_DATA - BPMNG | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_FI_ITEM_MODF - BPMNG | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLE_FI_ITEM_ORIG - BPMNG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
124 | Table | GLE_MCA_STR_ACCIT - BPMNG | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
125 | Table | GLE_MCA_STR_BSEG_F - BPMNG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
126 | Table | GLE_MCA_STR_BSEG_NONKEY - BPMNG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
127 | Table | GLE_MCA_STR_MBSEG - BPMNG | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
128 | Table | GLE_STR_ECS_AGING_DATA - BPMNG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
129 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BPMNG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
130 | Table | GLE_STR_FI_ITEM - BPMNG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
131 | Table | GLE_STR_FI_ITEM_ALL_DATA - BPMNG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_STR_FI_ITEM_DATA - BPMNG | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLFAST - BPMNG | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
134 | Table | GOITEM_TV - BPMNG | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
135 | Table | GRIRPOS - BPMNG | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
136 | Table | GSEG - BPMNG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
137 | Table | IDITSR_ASSIGN - BPMNG | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
138 | Table | IFMREQLINE - BPMNG | Struktur VBSEG | FMKO | EA-PS | EA-PS |
139 | Table | IMREP_MSEG - BPMNG | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
140 | Table | INVFO - BPMNG | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
141 | Table | IOGOMO - BPMNG | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
142 | Table | IOOPGOMO - BPMNG | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
143 | Table | IOSOGOMO - BPMNG | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
144 | Table | IPM_CR_LIST_ITEM - BPMNG | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
145 | Table | IPRQI - BPMNG | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
146 | Table | ISAUTO_RAPDATA - BPMNG | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
147 | Table | ISAUTO_RAPSEGTAB - BPMNG | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
148 | Table | IVE_S_INCINV_ACCOUNTING - BPMNG | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
149 | Table | IVE_S_INCINV_ITEM - BPMNG | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
150 | Table | J_1B_EXTRACTOR_BSEG - BPMNG | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
151 | Table | J_1IBPOTAB - BPMNG | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
152 | Table | KOMDLGN - BPMNG | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
153 | Table | LEINT_LIPSVB - BPMNG | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
154 | Table | LEINT_LIPS_MON - BPMNG | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
155 | Table | LEINT_YDELIVERY_ITEMS - BPMNG | Delivery items fields | LEINT | EA-SCM | EA-APPL |
156 | Table | LIPS - BPMNG | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
157 | Table | LIPSVB - BPMNG | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
158 | Table | LOG_INBOUND_DELIV_STY - BPMNG | Line Type for Inbound Deliveries POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
159 | Table | LXDCKM_INBDLV_ITEM - BPMNG | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
160 | Table | LXDCKM_OUTDLV_ITEM - BPMNG | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
161 | Table | MAA_EXT_STR_S - BPMNG_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
162 | Table | MAA_EXT_STR_S - BPMNG_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
163 | Table | MAA_EXT_STR_S - BPMNG_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
164 | Table | MAM_25_GOODSMOVEMENT_DETAIL - PO_PR_QNT | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
165 | Table | MAM_30_GOODSMOVEMENT_DETAIL - PO_PR_QNT | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
166 | Table | MBCKSM13S_ALV - BPMNG | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
167 | Table | MC06M_0ITM - BPMNG | Extraction Structure BW | MRM | APPL | SAP_APPL |
168 | Table | MC06M_3ITM - BPMNG | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
169 | Table | MCEKBZ - BPMNG_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
170 | Table | MCEKBZ - BPMNG | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
171 | Table | MCEKBZB - BPMNG_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
172 | Table | MCEKBZB - BPMNG | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
173 | Table | MCEX_PO_HIST_MAA_S - BPMNG_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
174 | Table | MCEX_PO_HIST_MAA_S - BPMNG_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
175 | Table | MCEX_PO_HIST_MAA_S - BPMNG_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
176 | Table | MCLIPS - BPMNG | Delivery: Item Data | MCV | APPL | SAP_APPL |
177 | Table | MCLIPSB - BPMNG | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
178 | Table | MCRBCO - BPMNG | Controlling data | MRM | APPL | SAP_APPL |
179 | Table | MCRBITM - BPMNG | Item Data | MRM | APPL | SAP_APPL |
180 | Table | MCRSEG - BPMNG | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
181 | Table | MCRSEG - BPMNGALT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
182 | Table | MEAPO_PO_HISTORY - BPMNG | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
183 | Table | MEV_D_AD_ITEM_MM - BPMNG | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
184 | Table | MEV_D_WL_MM - BPMNG | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
185 | Table | MEV_S_AD_ITEM_MM - BPMNG | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
186 | Table | MEV_S_AD_ITEM_MM_BADI - BPMNG | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
187 | Table | MEV_S_AD_ITEM_MM_DATA - BPMNG | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
188 | Table | MEV_S_AD_ITEM_MM_WORK - BPMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
189 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - BPMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
190 | Table | MEV_S_UI_COMBINED_VIEW - BPMNG | Period-end valuation: ALV structure for Combined View | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
191 | Table | MEV_S_UI_ITEM - BPMNG | Period-End Valuation: ALV Structure for Valuation Result | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
192 | Table | MEV_S_WL_ITEM_MM_BADI - BPMNG | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
193 | Table | MEV_S_WL_MM_DATA - BPMNG | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
194 | Table | MEV_S_WL_MM_WORK - BPMNG | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
195 | Table | MEV_S_WL_MM_WORK_DATA - BPMNG | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
196 | Table | MMDA_IM_S_BSEG - BPMNG | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
197 | Table | MMHIPO_MAINLIST - BPMNG_POP | Main List: PO History | ME | APPL | SAP_APPL |
198 | Table | MMHIPO_MAINLIST - BPMNG | Main List: PO History | ME | APPL | SAP_APPL |
199 | Table | MRMRBCO - BPMNG | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
200 | Table | MRMRSEG - BPMNG | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
201 | Table | MRM_AMCK - BPMNG | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
202 | Table | MRM_OPCK - BPMNG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
203 | Table | MRM_TESTS_FRSEG - BPMNG | MRM: Structure for FRSEG in Test Objects | MRM_TEST | APPL | SAP_APPL |
204 | Table | MSAM10_ORDER_MATCONF - PO_PR_QNT | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
205 | Table | MSEG - BPMNG | Document Segment: Material | MB | APPL | SAP_APPL |
206 | Table | MSEGEXT - BPMNG | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
207 | Table | MWXMSEG - BPMNG | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
208 | Table | MWZDM07M1 - MBLBM | ZDM07M1 | MB | APPL | SAP_APPL |
209 | Table | MWZMSEG - BPMNG | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
210 | Table | MXML_INCINV_CREATE_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
211 | Table | MXML_INCINV_DETAIL_ITEM - PO_PR_QNT | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
212 | Table | OI0BW_EXGCONTRACTS_S - BPMNG | Transfer structure: Exchange contract information to BW | OI0_BW | IS-OIL | IS-OIL |
213 | Table | OI0BW_EXGMOVEMENTS_S - BPMNG | Transfer structure: Exchange material movements to BW | OI0_BW | IS-OIL | IS-OIL |
214 | Table | OI0BW_S195 - OIGLBPR | Oil fields for APPENDS OILS195* | OI0_BW | IS-OIL | IS-OIL |
215 | Table | OI0_BWMSEG_KYF - OIGLBPR | Oil fields for BW (S195,..) based on OILMSEG (material segm) | OI0_BW | IS-OIL | IS-OIL |
216 | Table | OIAMSEG - BPMNG | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
217 | Table | OIASEE - BPMNG | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
218 | Table | OIASFF - BPMNG | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
219 | Table | OIB_V60A_ALIPS - BPMNG | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
220 | Table | OIGS_LIPSR - BPMNG | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
221 | Table | OIH_DM07MG - GLBPR | G/L calculation fields with prefix G (GAIN/LOSS) | OIH | IS-OIL | IS-OIL |
222 | Table | OIH_MIGO_HTDP - BPMNG | Store the TDP-GOITEM for MIGOs hold/restore feature | OIH | IS-OIL | IS-OIL |
223 | Table | OIH_MSEG_QUAN - BPMNG | quantity fields | OIH | IS-OIL | IS-OIL |
224 | Table | OIH_S_GOITEM_TDP - BPMNG | Structure with display TDP fields for goods movement | OIH | IS-OIL | IS-OIL |
225 | Table | OIH_TRANSP - OIGLBPR | Gain+loss quantities for transfer postings | OIH | IS-OIL | IS-OIL |
226 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - BPMNG | Structure for Material Item | MRM | APPL | SAP_APPL |
227 | Table | OPS_RM08NAST_RP_POS_PDF - BPMNG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
228 | Table | PSO02S - BPMNG | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
229 | Table | PSO03S - BPMNG | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
230 | Table | PSOSEG - BPMNG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
231 | Table | PSOSEGS - BPMNG | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
232 | Table | QBEFU - BPMNG | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
233 | Table | RAP_DATA - BPMNG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
234 | Table | RBCO - BPMNG | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
235 | Table | RBDRSEG - BPMNG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
236 | Table | RBDRSEG - BPMNGALT | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
237 | Table | RBDRSEG_DT - BPMNG | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
238 | Table | RBDRSEG_DT - BPMNGALT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
239 | Table | RBSEG - BPMNG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
240 | Table | RBVDMAT - BPMNG | Invoice Verification - Aggregation Data, Material | MRM | APPL | SAP_APPL |
241 | Table | REEX_PL_ITEM_L - BPMNG | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
242 | Table | REEX_PL_PLAIN_L - BPMNG | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
243 | Table | REFLIPS - BPMNG | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
244 | Table | RFKORD30_S_ITEM - BPMNG | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
245 | Table | RFRMMSEG - BPMNG | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
246 | Table | RJIPM_BYTITLE_ACC_CT_STR - BPMNG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
247 | Table | RJIPM_BYTITLE_ACC_STR - BPMNG | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
248 | Table | ROIGSII_J - BPMNG | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
249 | Table | ROIO_GR_GRN_BADI - BPMNG | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
250 | Table | ROIO_GR_ITM - BPMNG | Goods receipt items | OIO | IS-OIL | IS-OIL |
251 | Table | RSEG - BPMNG | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
252 | Table | SAPI_LIV_ITEM - PO_PR_QNT | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
253 | Table | SAPI_MD_ITEM - PO_PR_QNT | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
254 | Table | SHP_VORGABE_DATEN - BPMNG | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
255 | Table | SI_FIN_GLPOS - BPMNG | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
256 | Table | SRS_PDC_GM_ITEMS_IN - PO_PR_QNT | SRS Received MDE Document Item Data (Goods Movement) | WOST | EA-RETAIL | EA-RETAIL |
257 | Table | STR_MMCR_DRSEG_CO - BPMNG | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
258 | Table | STR_X4_RSEG - BPMNGALT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
259 | Table | STR_X4_RSEG - BPMNG | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
260 | Table | ULIPS - BPMNG | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
261 | Table | VBSEG - BPMNG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
262 | Table | VBSEGS - BPMNG | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
263 | Table | VIMIIP_ZS - BPMNG | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
264 | Table | VMEV_D_AD_ITEM_MM - BPMNG | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
265 | Table | VPSOSEGS - BPMNG | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
266 | Table | WB2EKBES - BPMNG | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
267 | Table | WB2_ALV_AC_ITEM - BPMNG | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
268 | Table | WB2_ALV_DELIVERY_ITEM - BPMNG | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
269 | Table | WB2_ALV_IV_ITEM - BPMNG | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
270 | Table | WB2_ALV_MD_ITEM - BPMNG | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
271 | Table | WB2_BSEG - BPMNG | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
272 | Table | WB2_EKBZ - BPMNG | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
273 | Table | WB2_EKBZ - BPMNG_POP | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
274 | Table | WB2_LIPS - BPMNG | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
275 | Table | WB2_MSEG - BPMNG | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
276 | Table | WB2_RSEG - BPMNG | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
277 | Table | WGMP_SRS - PO_PR_QNT | Items for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
278 | Table | WKAEKBZ - BPMNG | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
279 | Table | WKAEKBZ - BPMNG_POP | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
280 | Table | WOSE_ITEMS_SHOW - PO_PR_QNT | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |