Where Used List (Table) for SAP ABAP Data Element BSTNR (Purchase order number)
SAP ABAP Data Element BSTNR (Purchase order number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/NEINVITM - EBELN | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | EA-CP | EA-APPL |
2 | Table | /BEV1/NEINVITM_KEY - EBELN | Key: Empties Quantities and Empties Values | /BEV1/NE | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_I - PO_NUMBER | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /BEV1/SR_S_GOODSMVT_ITEM - EBELN | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
5 | Table | /BEV2/ED_L01_S - EBELN | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
6 | Table | /BEV2/S_CS_MSEG - EBELN | MSEG Reduced to Most Important Fields | /BEV2/CS | EA-CP | EA-APPL |
7 | Table | /ISDFPS/CS_EXLST - EBELN | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/CS_EXLST_BUFFER - EBELN | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/EBAN_MAT_PRPL_S - EBELN | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/ME_MM_GM_ITEM - PO_NUMBER | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/ME_MM_GOODSMVT_ITEM - PO_NUMBER | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/ME_MM_MATDOC_ITEM - PO_NUMBER | Transfer Structure for Material Document Items | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/MPUPS_MPOS - BSTNR | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/PREQ_SYNC_ITEM - PO_NUMBER | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - PO_NUMBER | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - PO_NUMBER | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
17 | Table | /ISDFPS/S_BI_PLAN_PREQ - EBELN | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
18 | Table | /ISDFPS/ZEBAN - EBELN | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
19 | Table | /KYK/ISS_ME4N - EBELN | Structure for ME5A - Donot Delete - | /KYK/OPS_MM | APPL | SAP_APPL |
20 | Table | /LIME/BAPI_GM_ITEM_CREATE - PO_NUMBER | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
21 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - PO_NUMBER | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
22 | Table | /LIME/BAPI_GM_REF_DOC - PO_NUMBER | Reference Documents and Data Used for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
23 | Table | /SAPHT/DRM_GM_ITEM_CREATE - PO_NUMBER | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
24 | Table | /SAPSLL/API_BSRL_ITEM_R3_S - PO_NUMBER | SLL: API for Automatic Release | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
25 | Table | /SAPSLL/API_CHKR_ITEM_R3_S - PO_NUMBER | API for Checking if Goods Movement Can Be Canceled | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
26 | Table | /SAPSLL/API_CUWL_ITEM_R3_S - PO_NUMBER | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
27 | Table | /SAPSLL/API_PREVDWLI_ITEM_R3_S - PO_NUMBER | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
28 | Table | /SAPSLL/API_PREVDWL_ITEM_R3_S - PO_NUMBER | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
29 | Table | /SAPSLL/IMSEGVB_R3_S - EBELN | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
30 | Table | /SAPSLL/INDE_R3_S - PURNO | GTS: Structure for Information on an Inbound Delivery | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
31 | Table | ABTAB - EBELN | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
32 | Table | ADPIC_HOLD_MIGO - EBELN | Store BADI goitem for MIGO hold / restore functionality | ADPIC | DIMP | ECC-DIMP |
33 | Table | ADPIC_S_GOITEM - EBELN | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
34 | Table | ADPIC_S_MIGO_ITEM - EBELN | Parameters copied from MIGO goitem table | ADPIC | DIMP | ECC-DIMP |
35 | Table | ADPIC_S_MIGO_MAT_EXCHANGE - EBELN | Structure for new tab strip "Material Exchange" in MIGO | ADPIC | DIMP | ECC-DIMP |
36 | Table | AFVGD_UI - EBELN | Structure for Additional Fields in Operation Overview | CO | APPL | SAP_APPL |
37 | Table | ALM_ME_GOODSMVT_DOC - PO_NUMBER | Material Document | ALM_ME | PI_APPL | SAP_APPL |
38 | Table | ALM_ME_MATERIAL_MOVEMENT - PO_NUMBER | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
39 | Table | ALM_ME_PM_GOODSMVT_DOC - PO_NUMBER | Maintenance Confirmation Document | ALM_ME | PI_APPL | SAP_APPL |
40 | Table | AUFM - EBELN | Goods movements for order | IWO1 | APPL | SAP_APPL |
41 | Table | BADI_IMSEG - EBELN | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
42 | Table | BAPI2017_GM_ITEM_02 - PO_NUMBER | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
43 | Table | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
44 | Table | BAPI2017_GM_ITEM_CREATE_OIL - PO_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
45 | Table | BAPI2017_GM_ITEM_SHOW - PO_NUMBER | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
46 | Table | BAPI2017_GM_ITEM_SHOW_OIL - PO_NUMBER | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
47 | Table | BAPI2088_GOODSMVT_DOC - PO_NUMBER | Material Documents | IWWO | APPL | SAP_APPL |
48 | Table | BAPIEBAN - PO_NUMBER | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
49 | Table | BAPIMEREQITEM - PO_NUMBER | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
50 | Table | BAPIOIL2017_GM_ITM_CRTE - PO_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
51 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - PO_NUMBER | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
52 | Table | BAPIOIL2017_GM_ITM_SHOW - PO_NUMBER | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
53 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - PO_NUMBER | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
54 | Table | BAPISDCHGSTAT_I - PURCH_NO_I | Status: Changeability of Sales Order (Item) | VAW | APPL | SAP_APPL |
55 | Table | BAPIVEHIACTIONDATA_ITEM - PO_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
56 | Table | BAPI_AUFM - PO_NUMBER | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
57 | Table | BAPI_GRIRDOC_SELECT - PO_NUMBER | Transfer Structure Sel. Parameter for GR/IR Clearing Account | VPACK_MRM | APPL | SAP_APPL |
58 | Table | BAPI_INCINV_COMPLAIN_ITEM - PO_NUMBER | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
59 | Table | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
60 | Table | BAPI_INCINV_CREATE_TM_ITEM - PO_NUMBER | Transfer Structure TM Item Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
61 | Table | BAPI_INCINV_DETAIL_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
62 | Table | BBPIV_FRSEG - EBELN | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
63 | Table | BBPIV_FRSEG_45A - EBELN | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
64 | Table | BBPIV_FRSEG_CO - EBELN | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
65 | Table | BBP_DRSEG - EBELN | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
66 | Table | BMSEG - EBELN | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
67 | Table | BRESB - EBELN | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
68 | Table | CFB_S_WEIGH_LIST_DB - EBELN | Database Fields for List of Weights | CFB_GENERAL | APPL | SAP_APPL |
69 | Table | CFB_S_WEIGH_LIST_DB_DATA - EBELN | Database Data Fields for List of Weights | CFB_GENERAL | APPL | SAP_APPL |
70 | Table | CFB_WEIGH_LIST - EBELN | Database of Weigh List | CFB_GENERAL | APPL | SAP_APPL |
71 | Table | CKEX2_F_GICR - EBELN | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
72 | Table | CNMMDATES - EBELN | Scheduling Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
73 | Table | CNMMDATES_EKBE - EBELN | Scheduling Structure for Project-Oriented MM: PO History | CNMM | EA-PLM | EA-APPL |
74 | Table | CNMMDATES_EKBE_NW - EBELN | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
75 | Table | CNMMDATES_EKBE_PSP - EBELN | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
76 | Table | CNMMDATES_EKES - EBELN | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
77 | Table | CNMMDATES_EKES_NW - EBELN | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
78 | Table | CNMMDATES_EKES_PSP - EBELN | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
79 | Table | CNMMDATES_EKET - EBELN | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
80 | Table | CNMMDATES_EKET_NW - EBELN | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
81 | Table | CNMMDATES_EKET_PSP - EBELN | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
82 | Table | CNMMDATES_NW - EBELN | Scheduling Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
83 | Table | CNMMDATES_PSP - EBELN | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | CNMM | EA-PLM | EA-APPL |
84 | Table | CNMMDATES_S - EBELN | Collective Scheduling Structures for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
85 | Table | CNMMDOCS - EBELN | Document Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
86 | Table | CNMMDOCSNW - EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
87 | Table | CNMMDOCSPSP - EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
88 | Table | CNMMDOCS_S - EBELN | Collective Document Structures for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
89 | Table | CNMMEKBE - EBELN | Project-Oriented Material Handling: Purchase Order History | CNMM | EA-PLM | EA-APPL |
90 | Table | CNMMEKBENW - EBELN | Project-Oriented Material Handling: Purchase Order History | CNMM | EA-PLM | EA-APPL |
91 | Table | CNMMEKBEPSP - EBELN | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | CNMM | EA-PLM | EA-APPL |
92 | Table | CNMMEKBE_S - EBELN | Collective Struct. of PO History for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
93 | Table | CNMMEKES - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
94 | Table | CNMMEKESNW - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
95 | Table | CNMMEKESPSP - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
96 | Table | CNMMEKES_S - EBELN | Collective Struct. of Order Conf. for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
97 | Table | CNMMEKET - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
98 | Table | CNMMEKETNW - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
99 | Table | CNMMEKETPSP - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
100 | Table | CNMMEKET_S - EBELN | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | CNMM | EA-PLM | EA-APPL |
101 | Table | CNMMQUANS - EBELN | Quantity Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
102 | Table | CNMMQUANS_EKBE - EBELN | Quantity Structure for Project-Oriented MM: PO History | CNMM | EA-PLM | EA-APPL |
103 | Table | CNMMQUANS_EKBE_NW - EBELN | Quantity Structure for Project-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
104 | Table | CNMMQUANS_EKBE_PSP - EBELN | Quantity Structure for Project-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
105 | Table | CNMMQUANS_EKES - EBELN | Quantity Structure for Project-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
106 | Table | CNMMQUANS_EKES_NW - EBELN | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | CNMM | EA-PLM | EA-APPL |
107 | Table | CNMMQUANS_EKES_PSP - EBELN | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | CNMM | EA-PLM | EA-APPL |
108 | Table | CNMMQUANS_EKET - EBELN | Qty Structure for Project-Oriented MM: Sched. Line (WBS) | CNMM | EA-PLM | EA-APPL |
109 | Table | CNMMQUANS_EKET_NW - EBELN | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | CNMM | EA-PLM | EA-APPL |
110 | Table | CNMMQUANS_EKET_PSP - EBELN | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | CNMM | EA-PLM | EA-APPL |
111 | Table | CNMMQUANS_NW - EBELN | Qty Structure for Project-Oriented Material Handling (NW/AC) | CNMM | EA-PLM | EA-APPL |
112 | Table | CNMMQUANS_PSP - EBELN | Qty Structure for Project-Oriented Material Handling (WBS) | CNMM | EA-PLM | EA-APPL |
113 | Table | CNMMQUANS_S - EBELN | Collective Qty Structure for Definition of Exceptions | CNMM | EA-PLM | EA-APPL |
114 | Table | COCB_MSD_S_COMH_IMSEG - EBELN | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
115 | Table | COCF_S_CONF_GM - EBELN | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
116 | Table | COMPMOVE - EBELN | Goods Movement of Components | MD04 | APPL | SAP_APPL |
117 | Table | COWB_COMP - EBELN | Interface structure of goods movement | CO | APPL | SAP_APPL |
118 | Table | COWB_COMP_WIPB_RT - EBELN | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
119 | Table | CRMCO_ACTUAL_COSTS - BSTNR | Actual Costs from CRM Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
120 | Table | CRMCO_CONF_COSTS - BSTNR | CRM/CO: Actual Costs for Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
121 | Table | CRMS_MKTPL_MEREQ_ITEM - EBELN | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
122 | Table | DIAUFM - EBELN | Goods movements for order | IWO1 | APPL | SAP_APPL |
123 | Table | DIMPOS - BSTNR | Maintenance item | IPRM | APPL | SAP_APPL |
124 | Table | DKOKP - BSTNR | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
125 | Table | DRSEG - EBELN | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
126 | Table | DRSEG_WKA - EBELN | Chain Liability fields in Logistics Invoice | ID-FI-NL | APPL | SAP_APPL |
127 | Table | EAMS_S_BO_MPOS - BSTNR | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
128 | Table | EAMS_S_BO_PR - EBELN | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
129 | Table | EAMS_S_NAV_PR_ID_ATTR - EBELN | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
130 | Table | EAMS_S_SP_MPOS - BSTNR | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
131 | Table | EAMS_S_SP_PR - EBELN | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
132 | Table | EAM_S_MAINTENANCE_ITEM - BSTNR | Output Structure for Maintenance Items | IHSA | APPL | SAP_APPL |
133 | Table | EBAN - EBELN | Purchase Requisition | ME | APPL | SAP_APPL |
134 | Table | EBAN1 - EBELN | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
135 | Table | EBANU - EBELN | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
136 | Table | EBANW - EBELN | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
137 | Table | EBAN_MEM - EBELN | PReq Structure for Memory | ME | APPL | SAP_APPL |
138 | Table | EBAN_VSR - EBELN | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
139 | Table | EK08B - EBELN | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
140 | Table | EK08BN - EBELN | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
141 | Table | EK08BN_CR - EBELN | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
142 | Table | EK08G - EBELN | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
143 | Table | EK08R - EBELN | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
144 | Table | EK08RB - EBELN | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
145 | Table | EK08RN - EBELN | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
146 | Table | EK08RN_CR - EBELN | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
147 | Table | EK08RN_ITEM - EBELN | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
148 | Table | EM10_MOVE_HEADER - EBELN | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
149 | Table | ESO_S_MPOS - BSTNR | Enterprise Search: Maintenance Item | IPRM | APPL | SAP_APPL |
150 | Table | EXTREQBANF - EBELN | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
151 | Table | FAGL_S_RFKKBU00_LIST - BSTNR | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
152 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - PO_NUMBER | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
153 | Table | FEBAN - EBELN | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
154 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - EBELN | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
155 | Table | FMRESV_DATA - EBELN | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
156 | Table | FUSS_MB - EBELN | Footer: Inventory Management | MB | APPL | SAP_APPL |
157 | Table | GOFREIGHT - EBELN | MMIM Enjoy: Freight Vendor Table | MB | APPL | SAP_APPL |
158 | Table | GOITEM - EBELN | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
159 | Table | GOITEM_TV - EBELN | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
160 | Table | IBIPMPOS - BSTNR | IBIP: Maintenance Item | IBIP | APPL | SAP_APPL |
161 | Table | IMREP_MSEG - EBELN | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
162 | Table | IMSEG - EBELN | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
163 | Table | IMSEG3 - EBELN | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
164 | Table | IMSEGVB - EBELN | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
165 | Table | IMSEG_CORU - EBELN | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
166 | Table | IOEBAN - EBELN | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
167 | Table | IOGOMO - EBELN | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
168 | Table | IOMAMO - EBELN | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
169 | Table | IOOPGOMO - EBELN | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
170 | Table | IOOPPREQ - EBELN | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
171 | Table | IOSOGOMO - EBELN | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
172 | Table | IOSOPREQ - EBELN | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
173 | Table | ISH_MSEG_ITEM - EBELN | IS-H: Statistics Structure Material Documents | NPAS | IS-H | IS-H |
174 | Table | IWPC_MPOS - BSTNR | MPOS for IWPC MCB | IPRM | APPL | SAP_APPL |
175 | Table | KOKP - BSTNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
176 | Table | LEWEB_IBDLV_SELOPT - PURORD | Selection Criteria - WEB Inbound Delivery | LE_SHP_WEB | APPL | SAP_APPL |
177 | Table | LOG_MPLAN_SORDER_STY - BSTNR | Line Type for Maint. Plans Linked with Service Orders POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
178 | Table | LV50C - BSTNR | Input/Output Work Area for SAPLV50C | VL | APPL | SAP_APPL |
179 | Table | MAM_25_GOODSMOVEMENT_DETAIL - PO_NUMBER | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
180 | Table | MAM_30_GOODSMOVEMENT_DETAIL - PO_NUMBER | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
181 | Table | MCEKS - EBELN | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
182 | Table | MCEKS_R - EBELN | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
183 | Table | MCEKS_S - EBELN | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
184 | Table | MCH_MPOS - BSTNR | Maintenance Items | AD_MCH | DIMP | ECC-DIMP |
185 | Table | MCH_MPOS_BI - BSTNR | Fields for Updating Maintenance Items (Batch Input) | AD_MCH | DIMP | ECC-DIMP |
186 | Table | MCRSEG - EBELN | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
187 | Table | ME59_OUTTAB - EBELN | Output Structure for ME59 | ME | APPL | SAP_APPL |
188 | Table | MEPI_EBAN - EBELN | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
189 | Table | MEREP_OUTTAB_EBAN - EBELN | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
190 | Table | MEREP_OUTTAB_EBANACC - EBELN | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
191 | Table | MEREP_OUTTAB_EBANOV - EBELN | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
192 | Table | MEREQ3211GRID - EBELN | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
193 | Table | MEREQ3211GRID_DATA - EBELN | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
194 | Table | MEREQ3211SOURCE - EBELN_PO | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
195 | Table | MEREQ3211_GRID - EBELN | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
196 | Table | MEREQ_ITEM - EBELN | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
197 | Table | MEREQ_STATISTICS - EBELN | Purchase Requisition Statistics | MEREQ | APPL | SAP_APPL |
198 | Table | MILL_ISSUE_ITEM - EBELN | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
199 | Table | MILL_WAWE_LZ - EBELN | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
200 | Table | MLCO - EBELN | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
201 | Table | MLCO_DATA - EBELN | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
202 | Table | MMPURUI_PR_STY - EBELN | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
203 | Table | MMPUR_SPPR_ITEM_STY - EBELN | SPPR Item Data | MEREQ | APPL | SAP_APPL |
204 | Table | MOB01 - BSTNR | Dialog Structure: Original Batch | VBOB | APPL | SAP_APPL |
205 | Table | MOBPUR - BSTNR | Original Batch: Fields with Reference to Purchase Order | VBOB | APPL | SAP_APPL |
206 | Table | MONITOR_STATUS_LIST_ITEM - EBELN | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
207 | Table | MPLAN_ITEM_LIST_OPTIONS - BSTNR | Selection Options for Maintenance Plan List | MPLAN_API | APPL | SAP_APPL |
208 | Table | MPLAN_MPOS - BSTNR | Maintenance Items for API | MPLAN_API | APPL | SAP_APPL |
209 | Table | MPOS - BSTNR | Maintenance item | IPRM | APPL | SAP_APPL |
210 | Table | MPOS_CD - BSTNR | Maintenance Item (Change Documents) | IPRM | APPL | SAP_APPL |
211 | Table | MRMPO - EBELN | Logistics Invoice Verification: Data for Item Screen | MRM | APPL | SAP_APPL |
212 | Table | MRMPO - IEBELN | Logistics Invoice Verification: Data for Item Screen | MRM | APPL | SAP_APPL |
213 | Table | MSAM10_ORDER_MATCONF - PO_NUMBER | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
214 | Table | MSEG - EBELN | Document Segment: Material | MB | APPL | SAP_APPL |
215 | Table | MSEGEXT - EBELN | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
216 | Table | MSEGK - EBELN | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
217 | Table | MWXMSEG - EBELN | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
218 | Table | MWZMSEG - EBELN | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
219 | Table | MXML_INCINV_CREATE_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
220 | Table | MXML_INCINV_DETAIL_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
221 | Table | OIAMSEG - EBELN | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
222 | Table | OIASEE - EBELN | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
223 | Table | OIASFF - EBELN | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
224 | Table | OIB_MIGO_HQCI - EBELN | Store the QCI-GOITEM for MIGOs hold/restore feature | OIB | IS-OIL | IS-OIL |
225 | Table | OIB_MIGO_HTST - EBELN | Store the TST-GOITEM for MIGOs hold/restore feature | OIB | IS-OIL | IS-OIL |
226 | Table | OIB_S_MIGO_QCI - EBELN | Parameters copied from MIGO goitem table | OIB | IS-OIL | IS-OIL |
227 | Table | OIB_S_MIGO_TST - EBELN | Parameters copied from MIGO goitem table | OIB | IS-OIL | IS-OIL |
228 | Table | OLR3_R3_TS_REQ_DATA - EBELN | Fields for Puchase Requisition for External Activity | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
229 | Table | PBAB - EBELN | Interface table: reducing independent requirements | MDPB | APPL | SAP_APPL |
230 | Table | PBABX - EBELN | Interface requirements reduction with additional data | MDPB | APPL | SAP_APPL |
231 | Table | PBAT - EBELN | Interface to reducing requirements during goods mvmts | MDPB | APPL | SAP_APPL |
232 | Table | PSIS_GEN_EBAN_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
233 | Table | PSIS_GEN_EBAN_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
234 | Table | RBDIFFWELS - EBELN | Batch IV: Differences in GR Qty and Del. Note Qty | MRM | APPL | SAP_APPL |
235 | Table | RBDRSEG - EBELN | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
236 | Table | RBDRSEG_DT - EBELN | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
237 | Table | RESBD_UI - EBELN | Structure for Additional Fields in the Component Overview | CO | APPL | SAP_APPL |
238 | Table | RESERVATION_LIST_S - EBELN_H | Reservation List | MB_OPT | APPL | SAP_APPL |
239 | Table | RFRMMSEG - EBELN | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
240 | Table | RIHAUFM - EBELN | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
241 | Table | RIHMHIO - BSTNR | Display Structure Reporting for MPOS and Dates | IPRM | APPL | SAP_APPL |
242 | Table | RIHMPOS - BSTNR | Report Display Structure for MPOS | IPRM | APPL | SAP_APPL |
243 | Table | RIMHIS01 - BSTNR | Structure for List Display of RIMHIS00 | IPRM | APPL | SAP_APPL |
244 | Table | RKPF - EBELN | Document Header: Reservation | MB | APPL | SAP_APPL |
245 | Table | RL50E_OVERVIEW - BSTNR | Foreign Trade: Header and Item Data Overview | VEI | APPL | SAP_APPL |
246 | Table | RM06E - BSTNR | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
247 | Table | RM07M - EBELN | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
248 | Table | RM08K - EBELN | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
249 | Table | RM08R - EBELN | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
250 | Table | RM11R - BSTNR | I/O Table for Service Entry | ML | APPL | SAP_APPL |
251 | Table | RM61O - BSTNR | Pegging: input/output fields | MD | APPL | SAP_APPL |
252 | Table | RMCS3 - BSTNR | I/O Strucutre for SAPMMCS3 | MCS | APPL | SAP_APPL |
253 | Table | RMIPM - BSTNR | Preventive Maintenance I/O Table | IPRM | APPL | SAP_APPL |
254 | Table | RNMMEBAN - PO_NUMBER | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
255 | Table | ROIGSIH_W - EBELN | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
256 | Table | ROIO_GR_GRN_BADI - EBELN | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
257 | Table | ROIO_GR_ITM - EBELN | Goods receipt items | OIO | IS-OIL | IS-OIL |
258 | Table | ROIO_HD_RS_LIST - EBELN | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
259 | Table | ROXAEN0187 - EBELN | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
260 | Table | ROXAEN0188 - EBELN | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
261 | Table | ROXAEN0189 - EBELN | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
262 | Table | RPLM_TS_POWL_MITEMS_DEF - BSTNR | Object Definition for Maintenance Items in Worklist | RPLM_MP_BE | EA-PLM | EA-APPL |
263 | Table | RPLM_TS_POWL_MITEMS_INFO - BSTNR | Object Information for Maintenance Item | RPLM_MP_BE | EA-PLM | EA-APPL |
264 | Table | RSEG_BLOCKEDPRICES - EBELN | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
265 | Table | SAPI_IBD_HEADER - PURORD | Step API: Header Data For Inbound Delivery | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
266 | Table | SAPI_LIV_ITEM - PO_NUMBER | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
267 | Table | SAPI_MD_ITEM - PO_NUMBER | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
268 | Table | SREC_FORECAST - REF_PONR | Receiving forecast structure | WAO_46C_RETAIL_STORE | PI_APPL | SAP_APPL |
269 | Table | SREC_FORECAST - DOC_NR | Receiving forecast structure | WAO_46C_RETAIL_STORE | PI_APPL | SAP_APPL |
270 | Table | SSD_OSO_MONITOR_EBAN - EBELN | Reference field list for database table EBAN | VAR | APPL | SAP_APPL |
271 | Table | STR_X4_RSEG - EBELN | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
272 | Table | T159A - EBELN | Test Data for Batch Input in Inventory Management | MB | APPL | SAP_APPL |
273 | Table | TREC_FORC_COMPL - DOC_NR | Temporary data for the receiving forecast | WAO_46C_RETAIL_STORE | PI_APPL | SAP_APPL |
274 | Table | TXW_POKEY - EBELN | Purchase order key table | FTW1 | APPL | SAP_FIN |
275 | Table | TXW_PURREQ - EBELN | Purchase order requisition | FTW1 | APPL | SAP_FIN |
276 | Table | UEBAN - EBELN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
277 | Table | VAR_GOITEM - EBELN | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
278 | Table | VBMPOS - BSTNR | Maintenance Item Update | IPRM | APPL | SAP_APPL |
279 | Table | VLCACTDATA_ITEM_S - PO_NUMBER | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
280 | Table | VLCACTDATA_MM_ITEM_S - PO_NUMBER | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
281 | Table | VMPOS - BSTNR | Change document structure; generated by RSSCD000 | IPRM | APPL | SAP_APPL |
282 | Table | VMPOS_CD - BSTNR | Change Document Structure; Generated by RSSCD000 | IPRM | APPL | SAP_APPL |
283 | Table | VSEBANB - EBELN | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
284 | Table | VSEBAN_CN - EBELN | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
285 | Table | WB2_ALV_MD_ITEM - EBELN | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
286 | Table | WB2_MSEG - EBELN | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
287 | Table | WEKEY - EBELN_BIS | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
288 | Table | WEKEY - EBELN | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
289 | Table | WFR22_MAIN - EBELN | Structure for Transfer to User Exit: Main Item | WFRM | APPL | SAP_APPL |
290 | Table | WFR22_SUB - EBELN | Structure for Transfer to User Exit: Sub-Item | WFRM | APPL | SAP_APPL |
291 | Table | WOSE_GR_ITEM - PO_NUMBER | Store GM: Transfer Structure Item Data Goods Receipt | WOST | EA-RETAIL | EA-RETAIL |
292 | Table | WOSE_ITEMS_SHOW - PO_NUMBER | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
293 | Table | WOSE_ITEM_MD - PO_NUMBER | SAP Retail Store GR: Item Data Goods Receipt Reversal | WOST | EA-RETAIL | EA-RETAIL |
294 | Table | WRF_MRM_ASSIGN_PO_HIST_STY - EBELN | Assignment Test: Fields in PO History | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
295 | Table | WRF_MRM_ASSIGN_RBDRSEG_STY - EBELN | Assignment Test: Fields in RBDRSEG | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
296 | Table | WSGM_ITEM - PO_NUMBER | SAP Retail Store: Material Document Items | WOST | EA-RETAIL | EA-RETAIL |
297 | Table | WTYSC_WWB_NAVTREE_DATA - EBELNP | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |