Where Used List (Table) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element EBELN (Purchasing Document Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMM_S_INV_ANTCP_KEY - EBELN | Goods receipt based anticipated invoice item | LOG_CMM_MM | APPL | SAP_APPL |
2 | Table | CMYMP1 - EBELN | Structure for Change Document: Generated by RSSCD000 | MRY | APPL | SAP_FIN |
3 | Table | CN10_RESBD - EBELN | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
4 | Table | CNMMDOCS1 - EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
5 | Table | CNMMDOCS1 - RFQ_EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
6 | Table | CNVA_PCREA_GRIRO - EBELN | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
7 | Table | CNV_21500_PCL2_XC_C1 - EBELN | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
8 | Table | COBL - EBELN | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
9 | Table | COBL_08 - EBELN | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
10 | Table | COBL_EX - EBELN | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
11 | Table | COBL_GENERAL - EBELN | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
12 | Table | COBL_HEADER - EBELN | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
13 | Table | COBL_MB - EBELN | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
14 | Table | COBOPLPO - EBELN | Transfer structure operation in routing | CO | APPL | SAP_APPL |
15 | Table | COCF_S_QM_LIST - EBELN | Maintenance Notifications | COCF | EA-SCM | EA-APPL |
16 | Table | COCF_S_SN_LIST - EBELN | Shift Note | COCF | EA-SCM | EA-APPL |
17 | Table | COCF_S_SN_LIST_FLAT - EBELN | Shift Note | COCF | EA-SCM | EA-APPL |
18 | Table | COEP - EBELN | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
19 | Table | COEP_ONLY - EBELN | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
20 | Table | COEP_P - EBELN | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
21 | Table | COFP - EBELN | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
22 | Table | COFP_ONLY - EBELN | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
23 | Table | COIFT - EBELN | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
24 | Table | COMMRP - EBELN | Communication Structure: Invoicing Plan | ML | APPL | SAP_APPL |
25 | Table | COMSRV - PLN_EBELN | Interface: MM External Services Management | ML | APPL | SAP_APPL |
26 | Table | COMSRV - EBELN | Interface: MM External Services Management | ML | APPL | SAP_APPL |
27 | Table | COMSRV - REF_EBELN | Interface: MM External Services Management | ML | APPL | SAP_APPL |
28 | Table | CONTRACT_ITMS - EBELN | Backend Contract Items | ME | APPL | SAP_APPL |
29 | Table | CON_ACC_S_FB03_ALL_SEMMOD - EBELN | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | CON_ACC | FINANCIALS | SEM-BW |
30 | Table | CON_ACC_S_STL_SENDER - EBELN | Settlement Sender | CON_ACC | FINANCIALS | SEM-BW |
31 | Table | CON_ACC_S_STL_SND_REC - EBELN_S | Settlement Rule Sender Receiver | CON_ACC | FINANCIALS | SEM-BW |
32 | Table | CON_FIN_S_FB03_ALL - EBELN | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
33 | Table | CON_FIN_S_FB03_ALL_SEMMOD - EBELN | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
34 | Table | CON_FIN_S_FB03_GRIR - FIN_ORD | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
35 | Table | CON_FIN_S_FB03_WIP - FIN_ORD | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
36 | Table | CON_FIN_S_INV_CHANGE_DATA - FIN_ORDPUR_R | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
37 | Table | CON_FIN_S_INV_CHANGE_ITEM - FIN_ORDPUR_R | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
38 | Table | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDPUR | References | CON_FIN_ACCE | IS-CWM | IS-CWM |
39 | Table | CON_FIN_S_STL_SENDER - EBELN | Settlement Sender | CON_FIN_CO | IS-CWM | IS-CWM |
40 | Table | CON_FIN_S_STL_SND_REC - EBELN_S | Settlement Rule Sender Receiver | CON_FIN_CO | IS-CWM | IS-CWM |
41 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELN | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
42 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELN | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
43 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELN | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
44 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELN | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
45 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELN | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
46 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELN | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
47 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELN | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
48 | Table | CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELN | External References | CON_FIN_ACCE | IS-CWM | IS-CWM |
49 | Table | COPLPO - EBELN | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
50 | Table | COR_REWORK - EBELN | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
51 | Table | COVFP1 - EBELN | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
52 | Table | COVP11 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
53 | Table | COVP12 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
54 | Table | COVP21 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
55 | Table | COVP22 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
56 | Table | COVP31 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
57 | Table | COVP32 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
58 | Table | COVP41 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
59 | Table | COVP42 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
60 | Table | COVP51 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
61 | Table | COVP52 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
62 | Table | COVP61 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
63 | Table | COVP62 - EBELN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
64 | Table | COVP_DELTA_LOG - EBELN | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
65 | Table | COVP_EAML - EBELN | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
66 | Table | COWB_S_COMPONENT - EBELN | Display Structure for Order Components | COWB | APPL | SAP_APPL |
67 | Table | COWB_S_OPERATION - EBELN | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
68 | Table | CPABASN - EBELN | Kanban Summarized JIT Call and Shipping Notification | LAPA | APPL | SAP_APPL |
69 | Table | CPO_EKET_FIELDS_TYPE - EBELN | Create Collective PO: Required Fields from EKET | WFRM | APPL | SAP_APPL |
70 | Table | CPO_EKKO_FIELDS_TYPE - EBELN | Create Collective PO: Required Fields from EKKO | WFRM | APPL | SAP_APPL |
71 | Table | CPO_EKPO_FIELDS_TYPE - EBELN | Create Collective PO: Required Fields from EKPO | WFRM | APPL | SAP_APPL |
72 | Table | CPS_TASK_LIST_MAINT_OPR - PO_NUMBER | Maint. Task List: Operations | CP | APPL | SAP_APPL |
73 | Table | CPS_TASK_LIST_MAINT_SOPR - PO_NUMBER | Maint. Task List: Suboperation | CP | APPL | SAP_APPL |
74 | Table | CRMS_MKTPL_PURCHITEM - PO_NUMBER | Purchase item data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
75 | Table | CSEL_EKPO - EBELN | Data Purch. Document for Service Selection from Other System | ML | APPL | SAP_APPL |
76 | Table | CTRL_CCL_CARD - EBELN | Data Structure Control Cycle Card | MD05 | APPL | SAP_APPL |
77 | Table | CURR_KEY - EBELN | Currency details | ML | APPL | SAP_APPL |
78 | Table | CXMO_AFVGD - EBELN | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
79 | Table | CXMO_AFVGD_O - EBELN | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
80 | Table | DBSET - EBELN | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
81 | Table | DCFLS_ACCIT - EBELN | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
82 | Table | DCFLS_EBELN_LONG_EBELN - EBELN | ebeln_long and ebeln | FIN_DCFL_APPL_BASIS_DDIC | APPL | SAP_FIN |
83 | Table | DCFLS_MIRO_MULTIVEN - EBELN | structure for screen 6232 in MIRO (MR1M) | FIN_DCFL_APPL_BASIS_DDIC | APPL | SAP_FIN |
84 | Table | DCFLS_MOCK_K_COBL_CHECK_KEY - EBELN | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
85 | Table | DCFLS_MOCK_MB_CALCULATE_VA_KEY - EBELN | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
86 | Table | DCFLS_MOCK_MB_VALUATION_MO_KEY - EBELN | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
87 | Table | DCFLS_MOCK_ME_READ_HEADER_KEY - EBELN | Decoupling: Key Mocking Structure for ME_READ_HEADER_GOODS_R | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
88 | Table | DCFLS_MOCK_ME_READ_ITEM_G_KEY - EBELN | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
89 | Table | DFPS_AFVG_BT - EBELN | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
90 | Table | DIAFVC - EBELN | Maintenance Operations | IWO1 | APPL | SAP_APPL |
91 | Table | DIESL1 - EBELN | Service packages per operation in the task list (1st level) | IPRM | APPL | SAP_APPL |
92 | Table | DIESL2 - EBELN | Service packages per operation in the task list (2nd level) | IPRM | APPL | SAP_APPL |
93 | Table | DIESL3 - EBELN | Service packages per operation in the task list (3rd level) | IPRM | APPL | SAP_APPL |
94 | Table | DIESL4 - EBELN | Service packages per operation in the task list (4th level) | IPRM | APPL | SAP_APPL |
95 | Table | DIESLL - EBELN | Service Packages per Operation in Task List | IPRM | APPL | SAP_APPL |
96 | Table | DIPLPO - EBELN | Operations | IPRM | APPL | SAP_APPL |
97 | Table | DIPLPOS - EBELN | PM Sub-operations | IMRM | APPL | SAP_APPL |
98 | Table | DIQMEL - EBELN | PM Notification | IWOC | APPL | SAP_APPL |
99 | Table | DIQMELX - EBELN | PM Notification | IWOC | APPL | SAP_APPL |
100 | Table | DIRESB - EBELN | PM Materials | IWO1 | APPL | SAP_APPL |
101 | Table | DISERX1 - EBELN | Serial Number History | IQSM | APPL | SAP_APPL |
102 | Table | DISUBCON_ALV_CATALOG - REF_EBELN | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
103 | Table | DISUBCON_ALV_CATALOG - EBELN | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
104 | Table | DIS_WLST - EBELN | Distribution: Worklist of Changed Objects | GPD | DIMP | ECC-DIMP |
105 | Table | DLVRY_SPLT_HEAD - EBELN | View: Delivery Information for Delivery Split | LEDSP | APPL | SAP_APPL |
106 | Table | DMF_S_SOS_DATA_KEY - EBELN | Source of Supply - Keys for internal structure | DMF_DDIC | APPL | SAP_APPL |
107 | Table | DMF_S_SOS_DATA_PROMO - EBELN | Source of Supply for SAP DMF - internal structure | DMF_DDIC | APPL | SAP_APPL |
108 | Table | DMF_S_SOS_DATA_PROMO_VAR - EBELN | Source of Supply for SAP DMF - internal structure Vari Price | DMF_DDIC | APPL | SAP_APPL |
109 | Table | DMF_S_SOS_REP_STA_ID - EBELN | structure of key fields for DRF log in DRFD_OBJ_REP_STAT | DMF_DDIC | APPL | SAP_APPL |
110 | Table | DMF_S_SOS_WORKLIST - EBELN | Source of Supply for SAP DMF - internal worklist | DMF_DDIC | APPL | SAP_APPL |
111 | Table | DOCUBATCH_COM - EBELN | Documentary Batch - Communication Structure | VBDOCUBATCH | APPL | SAP_APPL |
112 | Table | DOCUBATCH_DATA_S - EBELN | Documentary Batch - Data Entered | VBDOCUBATCH | APPL | SAP_APPL |
113 | Table | DRAD_BI - EBELN | Batch input structure for document links to objects | CV | APPL | SAP_APPL |
114 | Table | DRVLOG_TRAIL - EBELN | Derivation: Orders / purchase orders in derivation path | VBDRV | APPL | SAP_APPL |
115 | Table | DSKOP - EBELN | Balance Audit Trail | FREP | APPL | SAP_FIN |
116 | Table | E1COEP - EBELN | IDoc for CO document: Line item (values) | KALE | APPL | SAP_FIN |
117 | Table | E1HRPP6 - EBELN | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
118 | Table | E1HRTR4 - EBELN | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
119 | Table | E1HRTR5 - EBELN | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
120 | Table | E1HRTRB - EBELN | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
121 | Table | E1KOMG - EVRTN | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
122 | Table | E1MBXYI - EBELN | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
123 | Table | E1RDOCU - EBELN | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
124 | Table | E2ACA2 - EBELN | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
125 | Table | E2ACA3 - EBELN | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
126 | Table | E2COEP - EBELN | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
127 | Table | E2COEP_001 - EBELN | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
128 | Table | E2HRPP6 - EBELN | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
129 | Table | E2HRTR4 - EBELN | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
130 | Table | E2HRTR5 - EBELN | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
131 | Table | E2KOMG - EVRTN | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
132 | Table | E2MBXYI - EBELN | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
133 | Table | E2OILT1 - EBELN | TAS Load information ( main ) | OIK | IS-OIL | IS-OIL |
134 | Table | E2RDOCU - EBELN | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
135 | Table | E3ACA2 - EBELN | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
136 | Table | E3ACA3 - EBELN | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
137 | Table | E3BIVIT - PO_NUMBER | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
138 | Table | E3COEP - EBELN | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
139 | Table | E3FISEG - EBELN | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
140 | Table | E3HRPP6 - EBELN | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
141 | Table | E3HRTR4 - EBELN | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
142 | Table | E3HRTR5 - EBELN | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
143 | Table | E3KOMG - EVRTN | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
144 | Table | E3MBXYI - EBELN | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
145 | Table | E3OILT1 - EBELN | TAS Load information ( main ) | OIK | IS-OIL | IS-OIL |
146 | Table | E3PISTY - EBELN | Purchasing document - type segment | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E3RDOCU - EBELN | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | EAMS_S_BO_ORD_OP_CONTRLIMIT - EAMS_CONTRACT | BO Structure for Order Operation Contract Limit | EAMS_BO_MISC | EA-PLM | EA-APPL |
149 | Table | EAMS_S_BO_ORD_OP_CONTRLIMIT - CONTRACT | BO Structure for Order Operation Contract Limit | EAMS_BO_MISC | EA-PLM | EA-APPL |
150 | Table | EAMS_S_BO_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT | BO Structure for Order Operation Contract Limit ID | EAMS_BO_MISC | EA-PLM | EA-APPL |
151 | Table | EAMS_S_BO_SRV_ENTRY_SHEET - PO_NUMBER | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
152 | Table | EAMS_S_BO_TL_OPERATION - EBELN | Business Object Task List - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
153 | Table | EAMS_S_BO_TL_OP_CONT_LIMITS - CONTRACT | Business Object Tasklist Contract Limits Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
154 | Table | EAMS_S_BO_TL_OP_CONT_LIMITS - EAMS_CONTRACT | Business Object Tasklist Contract Limits Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
155 | Table | EAMS_S_BO_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT | Business Object Tasklist Counter Limits ID | EAMS_BO_MISC | EA-PLM | EA-APPL |
156 | Table | EAMS_S_BO_TL_OP_SPACK - DOC_NO | BO Service Packages of Task List Operation | EAMS_BO_MISC | EA-PLM | EA-APPL |
157 | Table | EAMS_S_NAV_SESHT_ID_ATTR - PO_NUMBER | NAV - Service Entry Sheet attributes | EAMS_NAV | EA-PLM | EA-APPL |
158 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT - EAMS_CONTRACT | SP Structure for Order Operation Contract Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
159 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT - CONTRACT | SP Structure for Order Operation Contract Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
160 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT | SP Structure for Order Operation Contract Limit ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
161 | Table | EAMS_S_SP_PO_ID - EAMS_EBELN | Business Object Purchase Order - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
162 | Table | EAMS_S_SP_SRV_ENTRY_SHEET - PO_NUMBER | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
163 | Table | EAMS_S_SP_TL_OPERATION - EBELN | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
164 | Table | EAMS_S_SP_TL_OP_CONT_LIMITS - CONTRACT | Business Object Tasklist Contract Limits Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
165 | Table | EAMS_S_SP_TL_OP_CONT_LIMITS - EAMS_CONTRACT | Business Object Tasklist Contract Limits Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
166 | Table | EAMS_S_SP_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT | Business Object Tasklist Counter Limits ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
167 | Table | EAMS_S_SP_TL_OP_SPACK - DOC_NO | SP Service Packages of Task List Operation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
168 | Table | EAMS_S_SP_TL_OP_SPACK_OLD - DOC_NO | old fields - for compatibility reasons | EAMS_MDP_MISC | EA-PLM | EA-APPL |
169 | Table | EAM_S_SRV_CONTRACT_LIMIT - CONTRACT | EAM service contract limit data | IMRM | APPL | SAP_APPL |
170 | Table | EAM_S_TL_OPR - EBELN | Task list : Structure for operation update / insert | EAM_TL_API | EA-PLM | EA-APPL |
171 | Table | EAM_S_TL_SPACK_CONTR_LIMIT - CONTRACT | Task list API: Contract limits of service package | EAM_TL_API | EA-PLM | EA-APPL |
172 | Table | EAM_S_TL_SPACK_CONTR_LIMIT_UP - CONTRACT | Task list API: Update flag structure for contract limits | EAM_TL_API | EA-PLM | EA-APPL |
173 | Table | EAN_IDOC_ITEM - BELNR | IDOC Mapping - EAN and ItemNo | MG-GLN | APPL | SAP_APPL |
174 | Table | EBATTR_IND - EBELN | Independent Additnl Characteristic for VA90/DP90 Conversion | KSDI | APPL | SAP_APPL |
175 | Table | EBBU - EBELN | EKKO-EBELN and EKKO-BUKRS | MB | APPL | SAP_APPL |
176 | Table | EBEFU - EBELN | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
177 | Table | EBEFU_CR - EBELN | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
178 | Table | EBELNTAB - EBELN | Structure for Reading EKKO and EKPO for Tree - ENJOY | MRM | APPL | SAP_APPL |
179 | Table | EBEL_RANGE - EBELN_LOW | Range for Purchasing Document Number (EBELN) | CIF4 | PI_APPL | SAP_APPL |
180 | Table | EBEL_RANGE - EBELN_HIGH | Range for Purchasing Document Number (EBELN) | CIF4 | PI_APPL | SAP_APPL |
181 | Table | EBITK - EBELN | Key fields for item IDs | KSDI | APPL | SAP_APPL |
182 | Table | ECP_ACT_KEY - EBELN | E&C portal: Structure for 'activity' key list | EC_PORTAL | PI_APPL | SAP_APPL |
183 | Table | ECP_CHAIN - EBELN | E&C portal: Structure for key chain | EC_PORTAL | PI_APPL | SAP_APPL |
184 | Table | ECP_PAY_KEY - EBELN | E&C portal: Structure for Payment Key List | EC_PORTAL | PI_APPL | SAP_APPL |
185 | Table | ECP_PAY_LIST - EBELN | Output fields for payment status iView | EC_PORTAL | PI_APPL | SAP_APPL |
186 | Table | ECP_PAY_LIST_EKPO - EBELN | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
187 | Table | ECP_PO_DET - EBELN | Output fields for purchase order detail iView | EC_PORTAL | PI_APPL | SAP_APPL |
188 | Table | ECP_PO_DET_EKPO - EBELN | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
189 | Table | ECP_PO_KEY - EBELN | E&C portal: Structure for Purchase Order Key List | EC_PORTAL | PI_APPL | SAP_APPL |
190 | Table | ECP_PO_LIST - EBELN | Output fields for purchase order list iView | EC_PORTAL | PI_APPL | SAP_APPL |
191 | Table | ECP_PO_LIST_EKPO - EBELN | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
192 | Table | EDX_INV_POSITION_DATA_STRUCT - EBELN | EDX: Inbound Invoice position data structure | EDX | APPL | SAP_FIN |
193 | Table | EDX_PO_DATA - PO_NUMBER | EDX: PO data structure | EDX | APPL | SAP_FIN |
194 | Table | EEKKO - EBELN | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
195 | Table | EEKPO - EBELN | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
196 | Table | EHSWAS_ENPRTAPI - EBELNE | DP: API Structure for Disposal Processing Partners | CBWA | EA-PLM | EA-APPL |
197 | Table | EHSWAS_ENPRTBUF - EBELNE | DP: Partner Assignment Buffering (Table: EHSWAT_ENPRT) | CBWA | EA-PLM | EA-APPL |
198 | Table | EHSWAS_ENPRTIOT - EBELNE | DP: IOTAB for Partner Assignment (Table: EHSWAT_ENPRT) | CBWA | EA-PLM | EA-APPL |
199 | Table | EHSWAS_PO_ITEM - EBELN | DP: Structure Determine Procurement Transaction - Item | CBWA | EA-PLM | EA-APPL |
200 | Table | EHSWAT_ENPRT - EBELNE | Disposal Processing: Partner for Entry Document | CBWA | EA-PLM | EA-APPL |
201 | Table | EINE - EBELN | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
202 | Table | EINEU - EBELN | Update Structure for Info Record EINE | ME | APPL | SAP_APPL |
203 | Table | EINE_EINA - EBELN | Selection of Fields from Tables EINE and EINA | WSOS | EA-RETAIL | EA-RETAIL |
204 | Table | EINR_S_POT - EBELN | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
205 | Table | EIPA - EBELN | Order Price History: Info Record | ME | APPL | SAP_APPL |
206 | Table | EK05A - EBELN | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
207 | Table | EK08BN_ITEM - EBELN | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
208 | Table | EK08ERS - EBELN | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
209 | Table | EK08ERSDC - EBELN | Planned Delivery Costs for ERS | MRM | APPL | SAP_APPL |
210 | Table | EK08ERSWE - EBELN | Goods Receipts for ERS Method | MRM | APPL | SAP_APPL |
211 | Table | EKAB - EBELN | Release Documentation | ME | APPL | SAP_APPL |
212 | Table | EKABF - EBELN | Release Documentation in Foreign Currency | ME | APPL | SAP_APPL |
213 | Table | EKABL - EBELN | Blocking Structure for Create Release Documentation | ME | APPL | SAP_APPL |
214 | Table | EKAB_GR - EBELN | Transfer Structure for Release Documentation at Time of GR | ME | APPL | SAP_APPL |
215 | Table | EKAN - EBELN | Vendor Address: Purchasing Document | ME | APPL | SAP_APPL |
216 | Table | EKBE - EBELN | History per Purchasing Document | ME | APPL | SAP_APPL |
217 | Table | EKBEAPOMS - EBELN | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
218 | Table | EKBEH - EBELN | Removed PO History Records | ME | APPL | SAP_APPL |
219 | Table | EKBEH_MA - EBELN | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
220 | Table | EKBEK - EBELN | Purchase Orders for Account Maintenance | ME | APPL | SAP_APPL |
221 | Table | EKBEL - EBELN | Purchasing Document Number and Header Items | ME | APPL | SAP_APPL |
222 | Table | EKBEL_KEY - EBELN | Key for accessing purchasing document data | WBON | APPL | SAP_APPL |
223 | Table | EKBEN - EBELN | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
224 | Table | EKBES_MA - EBELN | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
225 | Table | EKBES_N - EBELN | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
226 | Table | EKBEV - EBELN | PO History for Update Program | ME | APPL | SAP_APPL |
227 | Table | EKBEX - EBELN | Checkbox Bar of Transfer Structure for PO History | ME | APPL | SAP_APPL |
228 | Table | EKBE_KEY - EBELN | Structure for Array Fetch: Table EKBE | ME | APPL | SAP_APPL |
229 | Table | EKBE_KEY_DOCUMENT - EBELN | Structure for Accessing a Document in Table EKBE | ME | APPL | SAP_APPL |
230 | Table | EKBE_MA - EBELN | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
231 | Table | EKBE_MAV - EBELN | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
232 | Table | EKBE_MA_S - EBELN | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
233 | Table | EKBE_SC - EBELN | Component Consumption History for Subcontracting | ME | APPL | SAP_APPL |
234 | Table | EKBE_SRV_SUM - EBELN | Totals History for SRV Documents | ME | APPL | SAP_APPL |
235 | Table | EKBE_XFELD - EBELN | PO History with XFELD indicator | ME | APPL | SAP_APPL |
236 | Table | EKBNK - EBELN | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
237 | Table | EKBNK_CR - EBELN | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
238 | Table | EKBNK_KDM - EBELN | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | MB | APPL | SAP_APPL |
239 | Table | EKBNK_MA - EBELN | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
240 | Table | EKBNK_MA_CR - EBELN | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
241 | Table | EKBNK_N - EBELN | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
242 | Table | EKBP - EBELN | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
243 | Table | EKBZ - EBELN | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
244 | Table | EKBZH - EBELN | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
245 | Table | EKBZH_MA - EBELN | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
246 | Table | EKBZ_KEY - EBELN | Structure for Array Fetch: Table EKBZ | ME | APPL | SAP_APPL |
247 | Table | EKBZ_MA - EBELN | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
248 | Table | EKBZ_MA_S - EBELN | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
249 | Table | EKB_KORR - EBELN | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
250 | Table | EKCC - EBELN | Index Table for CCP Process | MECCP | APPL | SAP_APPL |
251 | Table | EKCC_UPDATE - EBELN | Update Structure for EKCC | MECCP | APPL | SAP_APPL |
252 | Table | EKCPA - EBELN | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
253 | Table | EKCPAU - EBELN | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
254 | Table | EKCPA_SEL - EBELN | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
255 | Table | EKCPH - EBELN | Purchasing Contract Commitment Plan Header Information | ME | APPL | SAP_APPL |
256 | Table | EKCPHU - EBELN | EKCPH with Update Indicator | ME | APPL | SAP_APPL |
257 | Table | EKCPI - EBELN | Purchasing Contract Commitment Plan Item Information | ME | APPL | SAP_APPL |
258 | Table | EKCPIU - EBELN | EKCPI with Update Indicator | ME | APPL | SAP_APPL |
259 | Table | EKDF - EBELN | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
260 | Table | EKDOC - EBELN | Table of Purchasing Documents for Material | ME | APPL | SAP_APPL |
261 | Table | EKEH - EBELN | Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
262 | Table | EKEHH - EBELN | Removed Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
263 | Table | EKEH_KEY - EBELN | Structure for Array Fetch: Table EKEH | ME | APPL | SAP_APPL |
264 | Table | EKEK - EBELN | Header Data for Scheduling Agreement Releases | ME | APPL | SAP_APPL |
265 | Table | EKEKH - EBELN | Removed Header Data of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
266 | Table | EKEK_X - EBELN | Extended Structure for Printing FRC Schedules | ME | APPL | SAP_APPL |
267 | Table | EKES - EBELN | Vendor Confirmations | ME | APPL | SAP_APPL |
268 | Table | EKESAPO - EBELN | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
269 | Table | EKESAPO - V_EBELN | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
270 | Table | EKESU - EBELN | Auxiliary Structure EKES | ME | APPL | SAP_APPL |
271 | Table | EKES_CONV_QTY - EBELN | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM | ME | APPL | SAP_APPL |
272 | Table | EKET - EBELN | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
273 | Table | EKETH - EBELN | Scheduling Agreement Schedules: History Tables | ME | APPL | SAP_APPL |
274 | Table | EKETKEY - EBELN | Key Schedule Line | EXPD | EA-PLM | EA-APPL |
275 | Table | EKETU - EBELN | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
276 | Table | EKKI - EBELN | Purchasing Condition Index | ME | APPL | SAP_APPL |
277 | Table | EKKN - EBELN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
278 | Table | EKKNU - EBELN | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
279 | Table | EKKN_KEY - EBELN | Structure for Array Fetch on Table EKKN | ME | APPL | SAP_APPL |
280 | Table | EKKN_SHP - EBELN | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ME | APPL | SAP_APPL |
281 | Table | EKKO - EBELN | Purchasing Document Header | ME | APPL | SAP_APPL |
282 | Table | EKKOOAHEAD - EBELN | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
283 | Table | EKKO_KEY - EBELN | Key for Table EKKO for Mass Accessing | ME | APPL | SAP_APPL |
284 | Table | EKKO_LINE - EBELN | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
285 | Table | EKKO_TECH - EBELN | Central Contract: technical attributes | MM_P2P_BSI_CC | APPL | SAP_APPL |
286 | Table | EKPA - EBELN | Partner Roles in Purchasing | ME | APPL | SAP_APPL |
287 | Table | EKPB - EBELN | "Material Provided" Item in Purchasing Document | ME | APPL | SAP_APPL |
288 | Table | EKPO - EBELN | Purchasing Document Item | ME | APPL | SAP_APPL |
289 | Table | EKPOAPO - EBELN | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
290 | Table | EKPOLIGHT - EBELN | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
291 | Table | EKPO_KEY - EBELN | Structure for Array Fetch (Table EKPO) | ME | APPL | SAP_APPL |
292 | Table | EKPO_REFC - EBELN | Reference Data: Purchase Order Item | WB2B | EA-GLTRADE | EA-GLTRADE |
293 | Table | EKPO_SPLITT - EBELN | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
294 | Table | EKPV - EBELN | Shipping Data For Stock Transfer of Purchasing Document Item | ME | APPL | SAP_APPL |
295 | Table | EKREP - EBELN | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
296 | Table | EKRS - EBELN | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | APPL | SAP_APPL |
297 | Table | EKRSDC - EBELN | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
298 | Table | EKSEL - EBELN | Selected Purchase Orders | ME | APPL | SAP_APPL |
299 | Table | EKUB - EBELN | Index for Stock Transport Orders for Material | ME | APPL | SAP_APPL |
300 | Table | ELEM01 - EBELN | Subprocess for LDB-01 | |||
301 | Table | ELEM02 - EBELN | Subprocess for LDB-02 | |||
302 | Table | ELEM03 - EBELN | Subprocess for LDB-03 | |||
303 | Table | ENTRY_SHEETS - EBELN | Structure for Collecting Entry Sheets | MRM | APPL | SAP_APPL |
304 | Table | EPDECDATA - EBELN | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
305 | Table | EPIC_S_APPR_ITEM - EBELN_CO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
306 | Table | EPIC_S_APPR_ITEM - EBELN | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
307 | Table | EPIC_S_BSIK_EXTEND - EBELN | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
308 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - EBELN_CO | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
309 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - EBELN | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
310 | Table | EPIC_S_FLAT_ITEM - EBELN | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
311 | Table | EPIC_S_FLAT_ITEM - EBELN_CO | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
312 | Table | EPIC_S_ITEM - EBELN | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
313 | Table | EPIC_S_ITEM - EBELN_CO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
314 | Table | EPIC_S_PP_ITEM - EBELN_CO | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
315 | Table | EPIC_S_PP_ITEM - EBELN | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
316 | Table | EPM_STR_VWC - EBELN | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
317 | Table | ERPTMS_S_IV_INDEX - PO_ID | TM 7.0 structure with fields of Index Table TCM_D_IV_INDEX | ERPTMS_TCM_INT | APPL | SAP_APPL |
318 | Table | ERPTMS_S_PO_RANGE - LOW | Purchase Order Range | ERPTMS_TCM_INT | APPL | SAP_APPL |
319 | Table | ERPTMS_S_PO_RANGE - HIGH | Purchase Order Range | ERPTMS_TCM_INT | APPL | SAP_APPL |
320 | Table | ERPTM_IV_DATA - PO_ID | TM 8.0 TCM-ERP Invoice Integration Data Table | ERPTMS_TCM_INT | APPL | SAP_APPL |
321 | Table | ERPTM_IV_KEY - PO_ID | TM 8.0 structure with key fields of table ERPTM_IV_DATA | ERPTMS_TCM_INT | APPL | SAP_APPL |
322 | Table | ERPTM_S_IV_DATA - PO_ID | TM 8.0 structure with fields of data table ERPTM_IV_DATA | ERPTMS_TCM_INT | APPL | SAP_APPL |
323 | Table | ERSALV - EBELN | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
324 | Table | ERS_HEAD - EBELN | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
325 | Table | ERS_ITEM - EBELN | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
326 | Table | ERS_MESS - EBELN | Automatic ERS with HSC: workflow information | ISAUTO_MRM | DIMP | ECC-DIMP |
327 | Table | ERS_PRITAB - EBELN | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
328 | Table | ESH_BSEG_H_S - EBELN | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
329 | Table | ESLH - EBELN | Service Package Header Data | ML | APPL | SAP_APPL |
330 | Table | ESO_S_EINE - EBELN | Extraction Structure for Purchasing Organization Data | MM_PUR_ESO | APPL | SAP_APPL |
331 | Table | ESO_S_EKBE_PO - EBELN | Extraction structure of Purchase Document History | MM_PUR_ESO | APPL | SAP_APPL |
332 | Table | ESO_S_EKET_PO - EBELN | Extraction structure of Scheduling Agreement Schedule Lines | MM_PUR_ESO | APPL | SAP_APPL |
333 | Table | ESO_S_EKKN_PO - EBELN | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
334 | Table | ESO_S_EKKO_CO - EBELN | Extraction Structure for Contract Header Data | MM_PUR_ESO | APPL | SAP_APPL |
335 | Table | ESO_S_EKKO_PO - EBELN | Extraction Structure for PO Header Data | MM_PUR_ESO | APPL | SAP_APPL |
336 | Table | ESO_S_EKKO_RFQ - EBELN | Extraction Structure for RFQ Header Data | MM_PUR_ESO | APPL | SAP_APPL |
337 | Table | ESO_S_EKKO_SA - EBELN | Extraction Structure for Scheduling Agreement Header Data | MM_PUR_ESO | APPL | SAP_APPL |
338 | Table | ESO_S_EKPO_CO - EBELN | Extraction Structure for Contract Item Data | MM_PUR_ESO | APPL | SAP_APPL |
339 | Table | ESO_S_EKPO_PO - EBELN | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
340 | Table | ESO_S_EKPO_RFQ - EBELN | Extraction Structure for RFQ Item Data | MM_PUR_ESO | APPL | SAP_APPL |
341 | Table | ESO_S_EKPO_SA - EBELN | Extraction Structure for Scheduling Agreement Item Data | MM_PUR_ESO | APPL | SAP_APPL |
342 | Table | ESO_S_ESSR_SES - EBELN | Extraction Structure for SES Item Data | MM_SRV_ESO | APPL | SAP_APPL |
343 | Table | ESO_S_MSEG_GR - EBELN | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
344 | Table | ESO_S_NETPR - EBELN | Extraction Structure for Item Price | MM_PUR_ESO | APPL | SAP_APPL |
345 | Table | ESO_S_PURDOC_ITEM_TEXTS - EBELN | Extraction Structure for longtexts on document item level | MM_PUR_ESO | APPL | SAP_APPL |
346 | Table | ESO_S_PURDOC_TEXTS - EBELN | Extraction Structure for longtexts on document header level | MM_PUR_ESO | APPL | SAP_APPL |
347 | Table | ESSR - EBELN | Service Entry Sheet Header Data | ML | APPL | SAP_APPL |
348 | Table | ESSR_DATA - EBELN | Service Entry: Data Fields in Header | ML | APPL | SAP_APPL |
349 | Table | ESSR_TREE - EBELN | Display Data in Entry Sheet Tree | ML | APPL | SAP_APPL |
350 | Table | ESUC - EBELN | Ext. Services Management: Unplanned Limits on Contract Item | ML | APPL | SAP_APPL |
351 | Table | ESVC - EBELN | Vendor confirmation for service lines | ML | APPL | SAP_APPL |
352 | Table | EVAL_IV_KEYFIG_ITM_S - EBELN | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
353 | Table | EVAL_IV_KONTEXT_ITM_S - EBELN | Context Data at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
354 | Table | EVAL_IV_RES_ITM - EBELN | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
355 | Table | EVAL_IV_WORK_ITM_S - EBELN | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
356 | Table | EWUFI_SCA - EBELN | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
357 | Table | EXOP - EBELN | Structure for updating external processing | CO | APPL | SAP_APPL |
358 | Table | EXPD_ANALYSIS - EBELN | Expediting Reporting Data | EXPD | EA-PLM | EA-APPL |
359 | Table | EXPD_EKPO_LINE - EBELN | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
360 | Table | EXPD_INPUT - EBELN | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
361 | Table | EXPD_LINE - EBELN | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
362 | Table | EXPD_OBJ - EBELN | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
363 | Table | EXPD_TRACK_ITEM - EBELN | Identification Data in Progress Tracking | EXPD | EA-PLM | EA-APPL |
364 | Table | EXP_INPUT_DATA - EBELN | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
365 | Table | EXP_PO_ITEM - EBELN | Purchase Order Item Key | EXPD | EA-PLM | EA-APPL |
366 | Table | EXT_EKET - EBELN | Extended EKET | MEAP | PI_APPL | SAP_APPL |
367 | Table | F181_FIELDS - EBELN | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
368 | Table | F181_FIELDS_ALV - EBELN | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
369 | Table | F181_FIELDS_SP - EBELN | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) | FBS | APPL | SAP_FIN |
370 | Table | FAA_S_ACCIT_AMDS - EBELN | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
371 | Table | FAA_S_ITEM_DATA - PO_DOC_NUM | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
372 | Table | FAA_S_MISSING_ANEK - PO_DOC_NUM | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
373 | Table | FAGLPOSA - EBELN | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
374 | Table | FAGLPOSBW - EBELN | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
375 | Table | FAGLPOSE - EBELN | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
376 | Table | FAGLPOSE_CORE - EBELN | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
377 | Table | FAGLPOSX - EBELN | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
378 | Table | FAGLPOS_APRE - EBELN | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
379 | Table | FAGLPOS_ARRE - EBELN | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
380 | Table | FAGL_BSEG_EXT - EBELN | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
381 | Table | FAGL_GLT0_ACCIT_EXT - EBELN | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
382 | Table | FAGL_R_SPL - EBELN | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
383 | Table | FAGL_R_S_APAR_OBJ_GEN - EBELN | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
384 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - EBELN | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
385 | Table | FAGL_R_S_SPLINFO_EXT - EBELN | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
386 | Table | FAGL_R_S_SPLINFO_GRP - EBELN | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
387 | Table | FAGL_R_S_SPL_ATTR - EBELN | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
388 | Table | FAGL_R_S_SPL_ATTR_FOREX - EBELN | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
389 | Table | FAGL_SPL_SIM_ITEMS - EBELN | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
390 | Table | FAGL_S_ACCIT_SPL - EBELN | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
391 | Table | FAGL_S_GL_ITEM_UI - PO_NUMBER | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
392 | Table | FAGL_S_LINE_ITEM - PO_NUMBER | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
393 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - PO_NUMBER | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
394 | Table | FAGL_S_LINE_ITEM_UI - PO_NUMBER | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
395 | Table | FAGL_S_OPEN_ITEMS - EBELN | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
396 | Table | FAGL_S_RFAUSZ00_LIST_ALV - BSTNR | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
397 | Table | FAGL_S_RFKLBU10_GL_LIST - EBELN | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
398 | Table | FAGL_S_SREP_DOCUMENTS - EBELN | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
399 | Table | FAGL_S_SREP_LINE_ITEMS - EBELN | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
400 | Table | FBG_EKKO - EBELN | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
401 | Table | FBG_POSTAB - EBELN | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
402 | Table | FBSEG - EBELN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
403 | Table | FCABP - EBELN | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
404 | Table | FCALV_S_RMNIWE00_03_LIST - EBELN | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
405 | Table | FCBP - EBELN | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
406 | Table | FCOM_ECP_HIER_ITEM - EBELN | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
407 | Table | FCOM_ECP_S_KIS1 - EBELN | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
408 | Table | FCS_ALV_RKANBU01_LIST2 - EBELN | ALV Structure for RKANBU01 | KAO | APPL | SAP_FIN |
409 | Table | FDM1 - EBELN | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
410 | Table | FDM_AR_BSEG - EBELN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
411 | Table | FDM_INVHISTORY_BSEGX - EBELN | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
412 | Table | FEBS_BSPROC_ITEM - EBELN | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
413 | Table | FEB_BSPROC_ITEM - EBELN | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
414 | Table | FEB_BSPROC_ITEM_FE - EBELN | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
415 | Table | FERC_D2_EXTRACT - EBELN | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
416 | Table | FIAAIN_S_BSEG - EBELN | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
417 | Table | FINT_BSP_SRU_ITEM_AN - EBELN | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
418 | Table | FINT_BSP_SRU_SREQ - EBELN | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
419 | Table | FIN_RFFDEA00_02_ALV - EBELN | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
420 | Table | FIN_S_GLPOS - EBELN | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
421 | Table | FIP_D_CONTR - CONTRACT_ID | Contract Data | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
422 | Table | FIP_S_EBELN_RANGE - LOW | Range: Purchasing Document Number | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
423 | Table | FIP_S_EBELN_RANGE - HIGH | Range: Purchasing Document Number | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
424 | Table | FIP_S_EKKO_KEY - EBELN | Key for Table EKKO for Mass Accessing | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
425 | Table | FIP_S_GR_POWL - EBELN | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
426 | Table | FIP_S_PD_POWL - EBELN | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
427 | Table | FIP_S_PURCHASE_ORDER - EBELN | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
428 | Table | FITV_ACCOUNT - EBELN | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
429 | Table | FIWTIE_S_REGUP - EBELN | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
430 | Table | FIWTIN_S_PROVTAB - EBELN | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
431 | Table | FIWTIN_TDS - EBELN | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
432 | Table | FKKRW_ACCIT - EBELN | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
433 | Table | FLAB_STOP_CONFIG - EBELN | Control Data for Stop Logic | ISAUTO_ME | DIMP | ECC-DIMP |
434 | Table | FLQITEMPO_FC - EBELN | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
435 | Table | FMBP - EBELN | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
436 | Table | FMCNAI - RBELNR | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
437 | Table | FMEF_OLDNEWREF - EBELN_NEW | Old - Reduction Reference | FMEF | APPL | SAP_FIN |
438 | Table | FMEF_REFERENCE - EBELN | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
439 | Table | FMEP - EBELN | FI-FM Line Items | FMBS | APPL | SAP_FIN |
440 | Table | FMEPIN - EBELN | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
441 | Table | FMFGAPASS - EBELN | Accountable Property Assets Created w Value | FMFG_E | EA-PS | EA-PS |
442 | Table | FMFG_CLOI_FIELDS_AP - EBELN | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
443 | Table | FMFG_CLOI_FIELDS_AP_MM - EBELN | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
444 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - EBELN | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
445 | Table | FMFG_MM_PEND_CHG - EBELN | Purchasing document changes requiring Notification approvl | FMFG_MM_E | EA-PS | EA-PS |
446 | Table | FMFG_PO_CMMTSTR - EBELN | Commitment string lookup table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
447 | Table | FMFG_PO_SUBSET - EBELN | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
448 | Table | FMFG_PO_ZEKKN - EBELN | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
449 | Table | FMFG_VEKPO - EBELN | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
450 | Table | FMLGD_STRUC_RFPOSX - EBELN | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
451 | Table | FMMP - EBELN | Cash budget management line items | FFCBR | APPL | SAP_FIN |
452 | Table | FMRE01_CONS_ALV - REBELN | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
453 | Table | FMR_REF_CHANGE - EBELN | Reduction Reference Data of Earmarked Funds | FMRE | APPL | SAP_FIN |
454 | Table | FPCLS_CO_ITEM_DATA - EBELN_CO | Chorus Erweiterungen | FIN_PCL | APPL | SAP_FIN |
455 | Table | FPCL_CO_ITEM - EBELN_CO | Chorus Additional Fields | FIN_PCL | APPL | SAP_FIN |
456 | Table | FPCL_S_CO_ITEM - EBELN_CO | Item Data C/O-Document | FIN_PCL | APPL | SAP_FIN |
457 | Table | FPCR_CESS - EBELN_CO | Garnishment Register Attributes | FIN_PCR | APPL | SAP_FIN |
458 | Table | FPCR_S_COATTR - EBELN_CO | Garnishment Register Attributes | FIN_PCR | APPL | SAP_FIN |
459 | Table | FPCR_S_RANGE_EBELN - HIGH | FPCR: Range Order Number | FIN_PCR | APPL | SAP_FIN |
460 | Table | FPCR_S_RANGE_EBELN - LOW | FPCR: Range Order Number | FIN_PCR | APPL | SAP_FIN |
461 | Table | FPCR_S_SEARCH_ATTR - EBELN_CO | Attributes for the Search ALV List | FIN_PCR | APPL | SAP_FIN |
462 | Table | FPDP_S_CLEARING - EBELN | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
463 | Table | FPDP_S_DP_ALV - EBELN | Header: For DP | FIN_PDP | APPL | SAP_FIN |
464 | Table | FPDP_S_INPUT - EBELN | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
465 | Table | FPIA_S_INTITSHOW_LIST - EBELN | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
466 | Table | FPIA_S_PROCTIMEATT - EBELN | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
467 | Table | FPIA_S_PROTIMEA - EBELN | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
468 | Table | FPIA_S_PROTIMEA_ORG - EBELN | Data transfer: Processing time assignments | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
469 | Table | FPIA_S_VZSKZ_EKKO - EBELN | Struktur for interest indicator and PO | FPS_IOA | APPL | SAP_FIN |
470 | Table | FPLA - EBELN | Billing Plan | VZ | APPL | SAP_APPL |
471 | Table | FPLAA - EBELN | Application data for the billing plan | VZ | APPL | SAP_APPL |
472 | Table | FPLAPO - EBELN | Billing Plan | VZ | APPL | SAP_APPL |
473 | Table | FPLAVB - EBELN | Reference Structure for XFPLA/YFPLA | VZ | APPL | SAP_APPL |
474 | Table | FPLC - EBELN | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
475 | Table | FPLD - EBELN | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
476 | Table | FPLF - EBELN | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
477 | Table | FPLG - EBELN | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
478 | Table | FPLX - EBELN | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
479 | Table | FPRLS_ITEM - EBELN | Item Data | FIN_PRL | APPL | SAP_FIN |
480 | Table | FPRLS_ITEM - EBELN_CO | Item Data | FIN_PRL | APPL | SAP_FIN |
481 | Table | FPRLS_ITEM_ALV - EBELN_CO | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
482 | Table | FPRLS_ITEM_ALV - EBELN | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
483 | Table | FPRLS_ITEM_DATA - EBELN | Item Data | FIN_PRL | APPL | SAP_FIN |
484 | Table | FPRLS_ITEM_DATA - EBELN_CO | Item Data | FIN_PRL | APPL | SAP_FIN |
485 | Table | FPRLS_ITEM_SEARCH - EBELN_CO | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
486 | Table | FPRLS_ITEM_SEARCH - EBELN | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
487 | Table | FPRL_ITEM - EBELN | Item Data | FIN_PRL | APPL | SAP_FIN |
488 | Table | FPRL_ITEM - EBELN_CO | Item Data | FIN_PRL | APPL | SAP_FIN |
489 | Table | FPRL_S_CESSION - EBELN_CO | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
490 | Table | FPRL_S_CESSION - EBELN | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
491 | Table | FRE_DB_ABI_POS - EBELN | Item table for DIF occurrence | WFRE_PI | PI_APPL | SAP_APPL |
492 | Table | FRE_DB_ABI_POS_STY - EBELN | Structure for FRE_DB_ABI_POS | WFRE_PI | PI_APPL | SAP_APPL |
493 | Table | FRE_EBELN_RSTY - LOW | Purchasing Document Number Range | WFRE_PI | PI_APPL | SAP_APPL |
494 | Table | FRE_EBELN_RSTY - HIGH | Purchasing Document Number Range | WFRE_PI | PI_APPL | SAP_APPL |
495 | Table | FRE_EKAB_STY - EBELN | Fields for Selection from Database Table EKAB | WFRE_PI | PI_APPL | SAP_APPL |
496 | Table | FRE_EKET_STY - EBELN | Purchase Order Schedule Line for Order outbound | WFRE_PI | PI_APPL | SAP_APPL |
497 | Table | FRE_EKKO_STY - EBELN | Purchasing Document Header for Order outbound | WFRE_PI | PI_APPL | SAP_APPL |
498 | Table | FRE_EKPO_STY - EBELN | Purchasing document item (various fields) | WFRE_PI | PI_APPL | SAP_APPL |
499 | Table | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELN | Transportation lanes procurement data records in R/3 | WFRE_PI | PI_APPL | SAP_APPL |
500 | Table | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELN | Transportation lanes procurement data records | WFRE_PI | PI_APPL | SAP_APPL |