Where Used List (Table) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element EBELN (Purchasing Document Number) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FRE_MD_SUPPLY_UPDATE_KEY_STY - EBELN | Key fields for updates on transportation lanes | WFRE_PI | PI_APPL | SAP_APPL |
2 | Table | FRE_MMPUR_AO_INPUT_STY - EBELN | Input Structure for Module of Function Group MMPUR_AO | WFRE_PI | PI_APPL | SAP_APPL |
3 | Table | FRE_OP_HEADER_IN - EBELN | F&R CON R/3 - Order Proposal Inbound Header Buffer | WFRE_PI | PI_APPL | SAP_APPL |
4 | Table | FRE_OP_HEADER_IN_KEY - EBELN | Order Proposal Inbound Header Key | WFRE_PI | PI_APPL | SAP_APPL |
5 | Table | FRE_OP_HEADER_IN_WORK_STY - EBELN | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
6 | Table | FRE_OP_HEADER_SHEAD - EBELN | Header Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
7 | Table | FRE_OP_ITEM_IN - EBELN | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | PI_APPL | SAP_APPL |
8 | Table | FRE_OP_ITEM_IN_KEY - EBELN | Order Proposal Inbound Item Key | WFRE_PI | PI_APPL | SAP_APPL |
9 | Table | FRE_OP_ITEM_IN_WORK_STY - EBELN | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
10 | Table | FRE_OP_ITEM_SDET - EBELN | Item Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
11 | Table | FRE_OP_PO_KEY - EBELN | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | WFRE_PI | PI_APPL | SAP_APPL |
12 | Table | FRE_ORD_IN_GEN_ARTICLE_STY - EBELN | Order Inbound IF - Generich Article Determination | WFRE_PI | PI_APPL | SAP_APPL |
13 | Table | FRE_ORD_IN_OP_ITEM_STY - EBELN | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
14 | Table | FRE_POOP_CHK_INCONS_OPI_STY - EBELN | Inconsistencies OPI - FRE_CHECK_PO_OP | WFRE_PI | PI_APPL | SAP_APPL |
15 | Table | FRE_POOP_CHK_PO_KEY_STY - EBELN | Purchase Order Key | WFRE_PI | PI_APPL | SAP_APPL |
16 | Table | FRE_PO_GI_WL - EBELN | Database Table for order item worklist concerning GI date | WFRE_PI | PI_APPL | SAP_APPL |
17 | Table | FRE_PO_POINTER - EBELN | Change Pointers Changed Purchase Order Documents | WFRE_PI | PI_APPL | SAP_APPL |
18 | Table | FRE_PO_POINTER_STY - EBELN | Structure for DB table FRE_PO_POINTER without client | WFRE_PI | PI_APPL | SAP_APPL |
19 | Table | FRM_EKETVB_T - EBELN | Order Delivery Schedule: Open Delivery Quantity | WFRM | APPL | SAP_APPL |
20 | Table | FRM_EKKO_WA_T - EBELN | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
21 | Table | FRM_EKPOVB_T - EBELN | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
22 | Table | FRM_GR_EKPO_EXTENDED_TYPE - EBELN | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
23 | Table | FTPS_REQ_ACCOUNT - EBELN | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
24 | Table | FTPT_REQ_ACCOUNT - EBELN | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
25 | Table | FUD_BSEG - EBELN | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
26 | Table | FUD_ITEM - EBELN | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
27 | Table | FVBSEG - EBELN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
28 | Table | FVVZEV - EBELN | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
29 | Table | FVVZEV_PP - EBELN | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
30 | Table | FWEL_DRV_EKKN_KEY - EBELN | Derivation Tool: Key Fields for EKKN | FQST | APPL | SAP_FIN |
31 | Table | FWEL_DRV_EKPO_KEY - EBELN | Derivation Tool: Key Fields of EKPO | FQST | APPL | SAP_FIN |
32 | Table | FWINDICATOR_STY - EBELN | Switch Off BAPI Firewall for SCM PIC | ME | APPL | SAP_APPL |
33 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_EBELN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_EBELN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_EBELN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - EBELN | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_ECS_STR_SREP_ITEM - M_EBELN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_ECS_STR_SREP_ITEM - O_EBELN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_ECS_STR_SREP_ITEM - P_EBELN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_EBELN | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_EBELN | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_EBELN | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_UI_ALL_DATA - EBELN | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_FI_ITEM_MODF - EBELN | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_FI_ITEM_ORIG - EBELN | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_MCA_STR_ACCIT - EBELN | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_MCA_STR_BSEG_F - EBELN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_MCA_STR_BSEG_NONKEY - EBELN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_MCA_STR_MBSEG - EBELN | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_RUNADM_STR_FI_DOC - EBELN | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_STR_ADB_SIDATA - EBELN | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
52 | Table | GLE_STR_ECS_ACP_TRANSL - EBELN | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_STR_ECS_AGING_DATA - EBELN | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_STR_ECS_BBSEG - EBELN | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - EBELN | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_STR_FI_ITEM - EBELN | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_FI_ITEM_ALL_DATA - EBELN | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_FI_ITEM_DATA - EBELN | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLFAST - EBELN | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
60 | Table | GLPCA - EBELN | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
61 | Table | GLPCACT_STD - EBELN | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
62 | Table | GLPCA_CT - EBELN | Profit Center Documents | GLT0 | APPL | SAP_FIN |
63 | Table | GLPCW - EBELN | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
64 | Table | GLPOSCCT_STD - EBELN | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
65 | Table | GLPOSNCT_STD - EBELN | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
66 | Table | GLPOS_C_CT - EBELN | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
67 | Table | GLPOS_N_CT - EBELN | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
68 | Table | GLSPC - EBELN | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
69 | Table | GLU1 - EBELN | G/L user table 1 | GBAS | APPL | SAP_FIN |
70 | Table | GLU3 - EBELN | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
71 | Table | GOCOMP_TV - EBELN | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | MB | APPL | SAP_APPL |
72 | Table | GODYNPRO - PO_NUMBER | MMIM Enjoy: Input Fields on Screen | MB | APPL | SAP_APPL |
73 | Table | GOTRIP - PO_NUMBER | MMIM Enjoy: Data Necessary for Environment Calls | MB | APPL | SAP_APPL |
74 | Table | GRIRPOS - EBELN | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
75 | Table | GRIR_DOC_POS - EBELN | Account Maintenance Document Items for ALV | CKMLGRIR | APPL | SAP_APPL |
76 | Table | GRIR_LIST_HEAD - EBELN | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
77 | Table | GRIR_LIST_ITEM - EBELN | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
78 | Table | GRIR_LIST_ITEM - PO_ID | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
79 | Table | GRPCRTA_S_MG3LOPURVAP07C1 - EBELN | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
80 | Table | GRPCRTA_S_MG3LOPURVAP07C2 - EBELN | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | Table | GRPCRTA_S_MGLOPURTP06C1 - EBELN | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | Table | GRPCRTA_S_MGLOPURTP06C11 - EBELN | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
83 | Table | GRPCRTA_S_MGLOPURTP06C21 - EBELN | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
84 | Table | GRPG_PO_COMPONENT - EBELN | Grouping/Pegging: purchase order object components | GRPG | APPL | SAP_APPL |
85 | Table | GSBLCA - EBELN | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
86 | Table | GSEG - EBELN | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
87 | Table | HCMT_BSP_PA_PREF - EBELN | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
88 | Table | HCP_S_DIFFCA_EMPLOYEE - EBELN | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
89 | Table | HRCA_FM_TRAVEL - I_PO_NUMBER | HR-CA: Access Commitment Modules in Travel Management | PPCA | HR | SAP_HRRXX |
90 | Table | HRMMIFDATA - EBELN | Data for interface table HR -> MM-SRV | BPTM | ABA | SAP_ABA |
91 | Table | HRMMIFS - EBELN | Structure for interface table HR -> MM-SRV | BPTM | ABA | SAP_ABA |
92 | Table | HRMMSRVIF - EBELN | Interface Table: Time Recording in MM-SRV | ML | APPL | SAP_APPL |
93 | Table | HRPP_EP24 - EBELN | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
94 | Table | HRPP_EP24_CHAR - EBELN | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
95 | Table | HRPP_EP3X - EBELN | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
96 | Table | HRPP_EP3X_CHAR - EBELN | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
97 | Table | HZEKBES - EBELN | Purchase Order History Assignment | ME | APPL | SAP_APPL |
98 | Table | IAOM_OM_ASSIGNMENT_WO_PO - PO_NUMBER | Assign work order items to purchase order items (OM) | IAOM_OM | PI_APPL | SAP_APPL |
99 | Table | IAOM_OM_ASSIGNMENT_WO_PO_RES - PO_NUMBER | Assign work order items to purchase order items (OM) | IAOM_OM | PI_APPL | SAP_APPL |
100 | Table | IAOM_OM_EXAT - PO_NUMBER | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | PI_APPL | SAP_APPL |
101 | Table | IBIPNOTF - EBELN | IBIP - Notification header | IBIP | APPL | SAP_APPL |
102 | Table | IBIPTLOP - EBELN | IBIP: Task List Operation | IBIP | APPL | SAP_APPL |
103 | Table | IBIP_NOTI_CREATE - EBELN | IBIP: Notification Header | IBIP | APPL | SAP_APPL |
104 | Table | ICH_D_MWO_PPN - EBELN | ManufactoringWorkOrderProductionProgress control | PI_SCM_WOPP2_SFWS_SC | PI_APPL | SAP_APPL |
105 | Table | ICH_EKPO_KEY - EBELN | Key for Purchasing Document Item Entries | ICH_R3 | PI_APPL | SAP_APPL |
106 | Table | ICH_MDPS_STR - EBELN | Item MRP Document for RSMIPROACT | ICH_R3 | PI_APPL | SAP_APPL |
107 | Table | ICH_MWO_S_COMP_PO - PO_NUMBER | Component consumption structure with PO reference | ICH_R3 | PI_APPL | SAP_APPL |
108 | Table | ICH_S_MWO_INF - PO_NUMBER | ManufacturingWorkOrderInformation | ICH_R3 | PI_APPL | SAP_APPL |
109 | Table | ICH_S_MWO_PPN - PO_NUMBER | ManufacturingWorkOrderProductionProgress | ICH_R3 | PI_APPL | SAP_APPL |
110 | Table | ICH_S_MWO_PPN_CONTROL - EBELN | ManufacturingWorkOrder PPN Control | ICH_R3 | PI_APPL | SAP_APPL |
111 | Table | IDCN_S_AP_AGING_ITEM - EBELN | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
112 | Table | IDCN_S_DOCALV - EBELN | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
113 | Table | IDCN_S_GRIR_BNG_ITEM - EBELN | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
114 | Table | IDCN_S_GRIR_GNB_ITEM - EBELN | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
115 | Table | IDEU_VAT - EBELN | EU VAT Posting | ID-FI | APPL | SAP_FIN |
116 | Table | IDITSR_ASSIGN - EBELN | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
117 | Table | IDSAU_WT_CERT - EBELN | Withholding tax certificate details | ID-FI-SAU | APPL | SAP_FIN |
118 | Table | IDSAU_WT_S_EBELN_RANGE - LOW | RANGES Structure for Purchasing Document Number | ID-FI-SAU | APPL | SAP_FIN |
119 | Table | IDSAU_WT_S_EBELN_RANGE - HIGH | RANGES Structure for Purchasing Document Number | ID-FI-SAU | APPL | SAP_FIN |
120 | Table | IDSAU_WT_S_FIDOC - EBELN | FI document corresponding to PO | ID-FI-SAU | APPL | SAP_FIN |
121 | Table | IDSAU_WT_S_OUTTAB - EBELN | withholding certficate output data | ID-FI-SAU | APPL | SAP_FIN |
122 | Table | IDSAU_WT_S_PO - EBELN | PO header and history details | ID-FI-SAU | APPL | SAP_FIN |
123 | Table | IDSAU_WT_S_WITH_ITEM - EBELN | access information from PO to wht tax item | ID-FI-SAU | APPL | SAP_FIN |
124 | Table | IDSAU_WT_S_WITH_LINE_SERVICE - EBELN | withholding line items and service category | ID-FI-SAU | APPL | SAP_FIN |
125 | Table | IEKEH - EBELN | Change Structure for EKEH | ME | APPL | SAP_APPL |
126 | Table | IEKEK - EBELN | Change Structure for EKEK | ME | APPL | SAP_APPL |
127 | Table | IFMBLIN - PO_NUMBER | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
128 | Table | IFMEPAO - EBELN | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
129 | Table | IFMFG_ACC_PROP - EBELN | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
130 | Table | IFMFG_MM_PRPO - REBELN | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
131 | Table | IFMFG_PO_HISTORY - EBELN | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
132 | Table | IFMGR_RED_MM_OUTPUT - EBELN | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
133 | Table | IFMGR_RED_PO_ITEM - EBELN | List of POItem | FMFS_E | EA-PS | EA-PS |
134 | Table | IFMKBLD - REBELN | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
135 | Table | IFMREQLINE - EBELN | Struktur VBSEG | FMKO | EA-PS | EA-PS |
136 | Table | IFMROPOS - REBELN | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
137 | Table | IFM_CP_OUTPUT_LIST - EBELN | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
138 | Table | IFM_RC01_RESULT - EBELN | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
139 | Table | INVFO - EBELN | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
140 | Table | INVOICE_PLAN_HEADER - PO_NUMBER | Purchasing: Invoice Plan Header Data | MMPUR_IP | APPL | SAP_APPL |
141 | Table | INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
142 | Table | INVOICE_PLAN_PUR_DATAX - DOC_NO | Purchasing Data for Invoice Plan Change Parameter | MMPUR_IP | APPL | SAP_APPL |
143 | Table | IOEKPO - EBELN | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
144 | Table | IONRA - EBELN | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
145 | Table | IOOPCOMP - EBELN | Database structure for order components | COIS | APPL | SAP_APPL |
146 | Table | IOOPER - EBELN | Database structure for operations in order | COIS | APPL | SAP_APPL |
147 | Table | IOOPPORD - EBELN | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
148 | Table | IOSOPER - EBELN | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
149 | Table | IOSOPORD - EBELN | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
150 | Table | IPM_CR_LIST_ITEM - EBELN | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
151 | Table | IPPE_PS_REP - EBELN | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
152 | Table | IPRQI - EBELN | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
153 | Table | ISAUTOEKLWES - EBELN | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
154 | Table | ISAUTO_COMPL_EKBE - EBELN | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
155 | Table | ISAUTO_INB_DELIVERY_DETAILS - PO_NUMBER | Inbound Delivery Details | ISAUTO_SIC | DIMP | ECC-DIMP |
156 | Table | ISAUTO_RAPDATA - EBELN | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
157 | Table | ISAUTO_VBELN_POSNR - EBELN | Automotive: ASN Item for Automatic GR | ISAUTO_BOR | DIMP | ECC-DIMP |
158 | Table | ISAUTO_XLO_EKBE - EBELN | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
159 | Table | ISAUTO_XLO_EKKO_T161 - EBELN | Header Data for Purchasing Document & Document Type for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
160 | Table | ISAUTO_XLO_EKPO - EBELN | Item Data for Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
161 | Table | ISAUTO_XLO_RANGE_S_EBELN - HIGH | Range Structure Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
162 | Table | ISAUTO_XLO_RANGE_S_EBELN - LOW | Range Structure Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
163 | Table | ISAUTO_XLO_SD_EK_REF - EBELN | Assignment of SD Document to Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
164 | Table | ISAUTO_XLO_XTAB6 - EBELN | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
165 | Table | ISI_CONS_REQ_DATA - EBELN | structure for consignment requirement data | ISIA | DIMP | ECC-DIMP |
166 | Table | ISI_CONS_SCHLINE_DATA - EBELN | Structure for schedule lines for consingment material | ISIA | DIMP | ECC-DIMP |
167 | Table | ISI_DDL1_PDOC_DATA - EBELN | Strucure for delievery due list (ekpo, sub structure eket) | ISIA | DIMP | ECC-DIMP |
168 | Table | ISI_EBELN_R - LOW | Purchase order range structure | ISIA | DIMP | ECC-DIMP |
169 | Table | ISI_EBELN_R - HIGH | Purchase order range structure | ISIA | DIMP | ECC-DIMP |
170 | Table | ISI_EKEKKEY - EBELN | Schedule release header key | ISIA | DIMP | ECC-DIMP |
171 | Table | ISI_EKEK_X - EBELN | Help structure to read schedule release header with stop ind | ISIA | DIMP | ECC-DIMP |
172 | Table | ISI_IV_HIST - EBELN | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
173 | Table | ISI_PDI_PDOC_DETAIL_DATA - PO_NUMBER | structure for detail data of purchase document | ISIA | DIMP | ECC-DIMP |
174 | Table | ISI_PDOC_DATA - PO_NUMBER | Purchasing Documents: Fields neccessary for identification | ISIA | DIMP | ECC-DIMP |
175 | Table | ISI_RELEASE - EBELN | Release header | ISIA | DIMP | ECC-DIMP |
176 | Table | ISI_RELEASE_X - EBELN | Release header including scheduling lines + last deliveries | ISIA | DIMP | ECC-DIMP |
177 | Table | ISI_SCHEDLINE - EBELN | Scheduling lines | ISIA | DIMP | ECC-DIMP |
178 | Table | ISI_SEARCH_CRITERIA - PO_NUMBER | Search criteria used for all SWP transaktions | ISIA | DIMP | ECC-DIMP |
179 | Table | ISPCAPRC4 - EBELN | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
180 | Table | ISSR_DE_TP_RE - EBELN | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
181 | Table | ITXPDAT - EBELN | Internal Work Structure for Table TXPDAT | EXPD | EA-PLM | EA-APPL |
182 | Table | IUSFGFDERIVE - EBELN_9 | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
183 | Table | IVE_S_INCINV_ITEM - EBELN | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
184 | Table | JHF11_KOMP_STR - EVRTN | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
185 | Table | JITODIACO - EBELN | Dialog Structure Outbound Components | DI_JITOUT | DIMP | ECC-DIMP |
186 | Table | JITODYNCO - EBELN | Screen Structure Outbound Components | DI_JITOUT | DIMP | ECC-DIMP |
187 | Table | JIT_SEARCH_CRITERIA - EBELN | Search Criteria for JIT | ISAUTO_LAPA | DIMP | ECC-DIMP |
188 | Table | JKSDPORDERFLOW - EBELN | IS-M: Assignment of Purchase Order Book to Purchase Order | JSDI | IS-M | IS-M |
189 | Table | JSBW_PLM_APPREQ_ECP - EBELN | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | JMM | IS-M | IS-M |
190 | Table | JSBW_PLM_ECP - EBELN | IS-M/PLM: ECP | JMM | IS-M | IS-M |
191 | Table | JSBW_PLM_PROJ_ECP - EBELN | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | JMM | IS-M | IS-M |
192 | Table | JSBW_PLM_PR_SIM_ECP - EBELN | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | JMM | IS-M | IS-M |
193 | Table | JVAP - EBELN | Joint venture item | GBAS | APPL | SAP_FIN |
194 | Table | JVKOMP - EVRTN | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
195 | Table | JVPO1 - EBELN | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
196 | Table | JVSO1 - EBELN | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
197 | Table | JVSO1_ST - EBELN | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
198 | Table | J_1AGETMP - EBELN | Result of get market price | J1AI | APPL | SAP_APPL |
199 | Table | J_1AINFINV - EBELN | Inflation: Invoices for Replacement Value Determination | J1AI | APPL | SAP_APPL |
200 | Table | J_1AINFT16 - EBELN | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
201 | Table | J_1BCTE_DOCFLOW - EBELN | CT-e: Flow of Documents | J1BA | APPL | SAP_APPL |
202 | Table | J_1BMM_TC_DET_BAPI - EBELN | MM Tax Code determination - BAPI | J1BA | APPL | SAP_APPL |
203 | Table | J_1BNFEPARKLIN - EBELN | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
204 | Table | J_1BNFEPARKTAX - EBELN | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
205 | Table | J_1BNFE_COMPONENT - EBELN | NF-e incoming: Purchase Order List of Components | J1BA | APPL | SAP_APPL |
206 | Table | J_1BNFE_COMP_SEARCH_RESULT - EBELN | NF-e Incoming: Results for Component from Purchase Orders | J1BA | APPL | SAP_APPL |
207 | Table | J_1BNFE_EKPO_KEY_EXTENDED - EBELN | Purchase Order Key (ebeln, ebelp) with Addition Information | J1BA | APPL | SAP_APPL |
208 | Table | J_1BNFE_GOODS_TAX - EBELN | NF-e incoming XML Taxline | J1BA | APPL | SAP_APPL |
209 | Table | J_1BNFE_INVOICE - EBELN | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
210 | Table | J_1BNFE_IN_DELIVERY - EBELN | NF-e incoming: Inbound Delivery | J1BA | APPL | SAP_APPL |
211 | Table | J_1BNFE_IN_DELIVERY_COMP - EBELN | NF-e incoming: Inb. Delivery Components for Subcontracting | J1BA | APPL | SAP_APPL |
212 | Table | J_1BNFE_IN_DELIVERY_W_CTRL - EBELN | J_1BNFE_IN_DELIVERY with Selection for Table Control | J1BA | APPL | SAP_APPL |
213 | Table | J_1BNFE_IN_GOOD - EBELN | NF-e incoming: Good | J1BA | APPL | SAP_APPL |
214 | Table | J_1BNFE_IN_INVOICE - EBELN | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
215 | Table | J_1BNFE_IN_INVOICE_W_CTRL - EBELN | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
216 | Table | J_1BNFE_IN_ITEM - EBELN | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
217 | Table | J_1BNFE_IN_ITEM_2 - EBELN | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
218 | Table | J_1BNFE_IN_ITEM_W_CTRL - EBELN | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
219 | Table | J_1BNFE_IN_TAX - EBELN | NF-e incoming: Tax Data | J1BA | APPL | SAP_APPL |
220 | Table | J_1BNFE_IN_TAX_2 - EBELN | NF-e incoming: Tax Data | J1BA | APPL | SAP_APPL |
221 | Table | J_1BNFE_IN_TAX_W_CTRL - EBELN | NF-e incoming: Tax Data for Table Control | J1BA | APPL | SAP_APPL |
222 | Table | J_1BNFE_IN_VALIDATION - EBELN | Nf-e: Pre-check of Incoming XML line items | J1BA | APPL | SAP_APPL |
223 | Table | J_1BNFE_MATERIAL_LIN - EBELN | NF-e incoming Material Line | J1BA | APPL | SAP_APPL |
224 | Table | J_1BNFE_MATERIAL_LIN_OUT - EBELN | NF-e incoming: XML items - Result structure | J1BA | APPL | SAP_APPL |
225 | Table | J_1BNFE_MATERIAL_TAX - EBELN | NF-e incoming XML Taxline | J1BA | APPL | SAP_APPL |
226 | Table | J_1BNFE_PO_ITEM - EBELN | NF-e incoming: Purchase Order Item | ID-OBS | APPL | SAP_APPL |
227 | Table | J_1BNFE_PO_ITEM_KEY - EBELN | NF-e Incoming: PO Item Key Fields | J1BA | APPL | SAP_APPL |
228 | Table | J_1BNFE_PO_SEARCH_RESULT - EBELN | NF-e Incoming: PO Search Results | J1BA | APPL | SAP_APPL |
229 | Table | J_1BNFE_PO_SEARCH_RESULT_1 - EBELN | NF-e Incoming: PO Search Results (with XML Item Number) | J1BA | APPL | SAP_APPL |
230 | Table | J_1BNFE_PO_SEARCH_VIA_NUMBER - EBELN | NFe: PO Search via PO/Item Number | J1BA | APPL | SAP_APPL |
231 | Table | J_1BNFE_TAXCODE - EBELN | Valid Tax Codes per Purchase Order Item | J1BA | APPL | SAP_APPL |
232 | Table | J_1BNFE_TAX_DATA - EBELN | NF-e incoming: Tax Data | ID-OBS | APPL | SAP_APPL |
233 | Table | J_1BNFE_VALIDATION - EBELN | Nf-e: Pre-check of Incoming XML line items | J1BA | APPL | SAP_APPL |
234 | Table | J_1B_EXTRACTOR_BSEG - EBELN | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
235 | Table | J_1IACCBAL - EBELN | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
236 | Table | J_1IBPOTAB - EBELN | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
237 | Table | J_1IEWTPROV - EBELN | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
238 | Table | J_1IEXCINV - EBELN | Structure for the User Exit Unit Conversion | J1I2 | APPL | SAP_APPL |
239 | Table | J_1IEXDYNPRO - PO_NUMBER | Incoming Excise Invoice: CIN40A Screen inputs first Line | J1ICIN40A | APPL | SAP_APPL |
240 | Table | J_1IFRDTPO - J_1IDOCNUM | tranasction Table for Forms Tracking for Purchase | J1I2 | APPL | SAP_APPL |
241 | Table | J_1IRECMAP - EBELN | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
242 | Table | J_1ITCJCUPDATE - EBELN | Updatation table for open documents | J1I2 | APPL | SAP_APPL |
243 | Table | J_1ITDS - EBELN | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
244 | Table | J_1I_PURREG - EBELN | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
245 | Table | J_3RBSEGEKBE - EBELN | Relation: FI-document position -> Delivery order position | J3RF | APPL | SAP_FIN |
246 | Table | J_3RBUE_BK_TABLE - MM_INV_EBLN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
247 | Table | J_3RBUE_BOOK_1 - MM_INV_EBLN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
248 | Table | J_3RBUY_BOOK_12 - MM_INV_EBLN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
249 | Table | J_3RBUY_BOOK_12A - MM_INV_EBLN | Purchase Book | J3RF | APPL | SAP_FIN |
250 | Table | J_3RBUY_BOOK_12B - MM_INV_EBLN | Purchase Book | J3RF | APPL | SAP_FIN |
251 | Table | J_3RBUY_BOOK_12C - MM_INV_EBLN | Purchase Book | J3RF | APPL | SAP_FIN |
252 | Table | J_3RBUY_BOOK_12D - MM_INV_EBLN | Purchase Book | J3RF | APPL | SAP_FIN |
253 | Table | J_3RBUY_BOOK_12E - MM_INV_EBLN | Purchase Book | J3RF | APPL | SAP_FIN |
254 | Table | J_3RBUY_BOOK_12F - MM_INV_EBLN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
255 | Table | J_3RBUY_BOOK_EXT - MM_INV_EBLN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
256 | Table | J_3RCOPSDK - EBELN | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
257 | Table | J_3RFDSLD - EBELN_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
258 | Table | J_3RFGTD - ORDERNUM | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
259 | Table | J_3RFGTD_DOC - ORDERNUM | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
260 | Table | J_3RFGTD_DYNPRO - ORDERNUM | Customs Declaration Interface: Input Fields on Screen | J3RF | APPL | SAP_FIN |
261 | Table | J_3RFGTD_REP - ORDERNUM | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | J3RF | APPL | SAP_FIN |
262 | Table | J_3RFTAX_EXTRD - EBELN | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
263 | Table | J_3RF_RFPOS - EBELN | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
264 | Table | J_3RF_TP_BSEGCOR - EBELN | Items of Corrective documents | J3RF | APPL | SAP_FIN |
265 | Table | J_3RF_TP_BSEGORI - EBELN | Items of Original documents | J3RF | APPL | SAP_FIN |
266 | Table | J_3RF_TP_COMMON_ST_BSEG - EBELN | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
267 | Table | J_3RMLISTDOK - EBELN | List of document for mateial's sheet | J3RM | APPL | SAP_APPL |
268 | Table | J_3RMLISTDOKW - EBELN | Material overview report extend structure | J3RM | APPL | SAP_APPL |
269 | Table | J_3RSELL_BOOK - EBELN | Structure for sale ledger | J3RF | APPL | SAP_FIN |
270 | Table | J_3RSELL_BOOK_12 - EBELN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
271 | Table | J_3RSELL_BOOK_12A - EBELN | Sales Book | J3RF | APPL | SAP_FIN |
272 | Table | J_3RSELL_BOOK_12B - EBELN | Sales Book | J3RF | APPL | SAP_FIN |
273 | Table | J_3RSELL_BOOK_12C - EBELN | Sales Book | J3RF | APPL | SAP_FIN |
274 | Table | J_3RSELL_BOOK_12D - EBELN | Sales Book | J3RF | APPL | SAP_FIN |
275 | Table | J_3RSELL_BOOK_12E - EBELN | Sales Book | J3RF | APPL | SAP_FIN |
276 | Table | J_3RSELL_BOOK_12F - EBELN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
277 | Table | J_3RSELL_BOOK_EXT - EBELN | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
278 | Table | J_3RSL_BK_TABLE - MM_INV_EBELN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
279 | Table | J_3RSL_BK_TABLE - EBELN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
280 | Table | J_3R_SIDATA - EBELN | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
281 | Table | KABS_KANBANBOARD_ALV - EBELNPS | Output Structure for Kanban Board Table View | MD05 | APPL | SAP_APPL |
282 | Table | KAEP_COAC - EBELN | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
283 | Table | KAEP_COEP_X - EBELN | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
284 | Table | KAEP_COFP_X - EBELN | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
285 | Table | KAEP_DEV - EBELN | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
286 | Table | KAEP_FNAC - EBELN | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
287 | Table | KAEP_PI - EBELN | Line Item Report Structure: More Posting Information | KBAS | APPL | SAP_FIN |
288 | Table | KBEFU - EBELN | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
289 | Table | KBLD - REBELN | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
290 | Table | KBLD_PRINT - REBELN | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
291 | Table | KBLE - REBELN | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
292 | Table | KBLE_REF - REBELN | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
293 | Table | KCSCOFP - EBELN | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
294 | Table | KEYCOMPL_INDICATOR_STY - EBELN | Indicator for Key Completion | MEAP | PI_APPL | SAP_APPL |
295 | Table | KIS1 - EBELN | Internal Structure CKIS + CKIT | CK | APPL | SAP_FIN |
296 | Table | KISU - EBELN | Internal Structure CKIS without Keys | CK | APPL | SAP_FIN |
297 | Table | KKB_CBL - EBELN | Output Line Costing BOM Line | KKBO | APPL | SAP_FIN |
298 | Table | KOMAM - EVRTN | Permitted Fields for Prices in Purchasing | ME | APPL | SAP_APPL |
299 | Table | KOMB - EBELN | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
300 | Table | KOMG - EVRTN | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
301 | Table | KOMGF - EVRTN | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
302 | Table | KOMGFNEW - EVRTN | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
303 | Table | KOMGFOLD - EVRTN | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
304 | Table | KOMK3 - EBELN | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
305 | Table | KOMK3_FI - EBELN | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
306 | Table | KOMKBMD - BEST8 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
307 | Table | KOMKBMD - BEST9 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
308 | Table | KOMKBMD - BEST3 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
309 | Table | KOMKBMD - BEST1 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
310 | Table | KOMKBMD - BEST4 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
311 | Table | KOMKBMD - BEST5 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
312 | Table | KOMKBMD - BEST6 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
313 | Table | KOMKBMD - BEST7 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
314 | Table | KOMKBMD - BEST2 | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
315 | Table | KOMMEPAR - EBELN | Partner Purchasing | WB2B_DDIC | APPL | SAP_APPL |
316 | Table | KOMP - EVRTN | Communication Item for Pricing | VKON | APPL | SAP_APPL |
317 | Table | KOMPBME - EBELN | Purchased Material Output Control: Fields | VN | APPL | SAP_APPL |
318 | Table | KONTAB_1ST - EBELN | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
319 | Table | KPC_LINE_ITEM_ACTUAL - EBELN | Line Item Actual | KPC_XI_PROXY | APPL | SAP_APPL |
320 | Table | KPC_LINE_ITEM_PAYMENT - EBELN | Payment Line Item | KPC_XI_PROXY | APPL | SAP_APPL |
321 | Table | LBEFU - EBELN | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
322 | Table | LECOMP - EBELN | Komponenten für Lohnbearbeitungsanlieferungen | VL | APPL | SAP_APPL |
323 | Table | LECOMPVB - EBELN | Subcontracting Component for Update in Inbound Delivery | VL | APPL | SAP_APPL |
324 | Table | LECOMP_CONSUMPTION_S - EBELN | Subcontracting Components to be created in inbound delivery | VL | APPL | SAP_APPL |
325 | Table | LEDSPD_LIST_HEAD - EBELN | View: Delivery Information for Delivery Split | LEDSP | APPL | SAP_APPL |
326 | Table | LEINTM_YSLOPT_DELIVERY - EBELN | Monitor selection options for delivery | LEINT | EA-SCM | EA-APPL |
327 | Table | LEINT_INBLIKP_SLOPT - PONUM | Delivery attributes | LEINT | EA-SCM | EA-APPL |
328 | Table | LEINT_LIKP_SLOPT - PONUM | Delivery attributes | LEINT | EA-SCM | EA-APPL |
329 | Table | LEINT_OUTLIKP_SLOPT - PONUM | Delivery attributes | LEINT | EA-SCM | EA-APPL |
330 | Table | LEINT_SLOPT_DLVINB - PONUM | Selection options for inbound delivery | LEINT | EA-SCM | EA-APPL |
331 | Table | LEKKO - EBELN | Order header for transmission to subsystem | LVS | APPL | SAP_APPL |
332 | Table | LEMOVMHD - EBELN | Structure for Goods Movements, SLED | VL | APPL | SAP_APPL |
333 | Table | LESHP_DELIVERY_PREDECESSOR_S - EBELN | Test | LE_SHP_CORE_INTERFACE | APPL | SAP_APPL |
334 | Table | LESHP_DELIVERY_REFDATA - PONUM | Reference Data for the Delivery | VL | APPL | SAP_APPL |
335 | Table | LESHP_WEB_PURORD_ITM - EBELN | Purchase Order Item View - WEB Inbound Delivery | LE_SHP_WEB | APPL | SAP_APPL |
336 | Table | LIPOSTV - EBELN | View: Header and Item Delivery Information | VLR | APPL | SAP_APPL |
337 | Table | LIPOV - EBELN | View: Header and Item Delivery Information | VLR | APPL | SAP_APPL |
338 | Table | LIPOV_WEB - EBELN | View: Delivery Information Header and Item (WEB) | LE_SHP_WEB | APPL | SAP_APPL |
339 | Table | LIPSPO - PONUM | LIPS Reference Data Purchase Order | VL | APPL | SAP_APPL |
340 | Table | LIPSPOVB - PONUM | Delivery Item Purch. Order Reference Data Update Structure | VL | APPL | SAP_APPL |
341 | Table | LIPSPO_GN - PONUM | Reference Segment for Transfer of Purch. Order Data to WMS | VL | APPL | SAP_APPL |
342 | Table | LISTFLABER - EBELN | Output Structure in Release Creation | ME | APPL | SAP_APPL |
343 | Table | LOGTRM_S_RDP_DOC_ITEM - EVRTN | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
344 | Table | LOG_HEADER_PO - EBELN | Reporting pegging results: header structure for prod. order | GRPG | APPL | SAP_APPL |
345 | Table | LOG_S_INBOUND_FEEDER - EBELN | WOM: Data structure for Feeder Inbound | LOG_UI_MODEL | APPL | SAP_APPL |
346 | Table | LOG_S_OUTBOUND_FEEDER - EBELN | WOM: Data structure for Feeder Outbound | LOG_UI_MODEL | APPL | SAP_APPL |
347 | Table | LTAP1 - EBELN | Help fields for loop processing of LTAP segments | LVS | APPL | SAP_APPL |
348 | Table | LTAP2 - EBELN | Grouping together LTAP and LTAP1 | LVS | APPL | SAP_APPL |
349 | Table | LTAP_VB - EBELN | Transmission structure LTAP + LTAP1 for update task | LVS | APPL | SAP_APPL |
350 | Table | LV03V - EBELN | GI Availability: Stock Transport Order | VZ | APPL | SAP_APPL |
351 | Table | LWB27 - EBELN | Trading Contract: Structure Transfer Fields for Copying | WB2B_DDIC | APPL | SAP_APPL |
352 | Table | LXDCKM_DLV_SLOPT - PONUM | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
353 | Table | LXDCKM_INBDLV_SLOPT - PONUM | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
354 | Table | LXDCKM_OUTDLV_SLOPT - PONUM | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
355 | Table | MAA_EXT_STR_S - EBELN | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
356 | Table | MAA_GR_GROWTH - EBELN | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
357 | Table | MAA_ORDERED_QTY_TS - EBELN | MAA: Ordered Quanities at Account Assignment Level | MB | APPL | SAP_APPL |
358 | Table | MAA_S_ACCOUNTING_LINE_02 - EBELN | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
359 | Table | MAA_S_EKBN - EBELN | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
360 | Table | MAA_S_EKWS - EBELN | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
361 | Table | MASS_EINE - EBELN | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
362 | Table | MASS_EINE - EBELN_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
363 | Table | MASS_EINE_D - EBELN_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
364 | Table | MASS_EINE_D - EBELN | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
365 | Table | MASS_EKKO - EBELN_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
366 | Table | MASS_EKKO - EBELN_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
367 | Table | MASS_EKKO - EBELN | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
368 | Table | MASS_EKKO - EBELN_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
369 | Table | MASS_EKKO - EBELN_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
370 | Table | MASS_EKKO - EBELN_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
371 | Table | MASS_EKKO_D - EBELN_E | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
372 | Table | MASS_EKKO_D - EBELN | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
373 | Table | MASS_EKKO_D - EBELN_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
374 | Table | MASS_OLD_EINE - OLD_EBELN | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
375 | Table | MASS_S_LOG_EKKO - EBELN | log structure | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
376 | Table | MASS_TREE_EKKO - EBELN | Tree node for EKKO | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
377 | Table | MASS_TREE_FIND_EKKO - EBELN | Link between tree node and mass EKKO record | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
378 | Table | MATERIAL_DETAIL - EBELN | Details of material | IPRT | APPL | SAP_APPL |
379 | Table | MB5OA - EBELN | Structure Interface Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
380 | Table | MB5SIT - EBELN | Structure Interface Stock in Transit | MB | APPL | SAP_APPL |
381 | Table | MBBAPI_RESB - EBELN | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
382 | Table | MBCKSM13S_ALV - EBELN | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
383 | Table | MBEPOH - EBELN | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
384 | Table | MBQSS - EBELN | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
385 | Table | MBQSSZ - EBELN | Assignment table for the item number | QL | APPL | SAP_APPL |
386 | Table | MBWO_MBLNR - EBELN | Table Type for MB_CANCEL_GOODS_MOVEMENT | MB | APPL | SAP_APPL |
387 | Table | MC02MA0BST - EBELN | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
388 | Table | MC02MA1EKO - EBELN | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
389 | Table | MC02M_0ACC - EBELN | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
390 | Table | MC02M_0CGR - EBELN | Produced Activity: Delivery of Confirmations | MCEX | PI_APPL | SAP_APPL |
391 | Table | MC02M_0HDR - EBELN | Extraction Purchasing (Header) | MCEX | PI_APPL | SAP_APPL |
392 | Table | MC02M_0ITM - EBELN | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
393 | Table | MC02M_0SCL - EBELN | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
394 | Table | MC02M_0SCN - EBELN | Produced Activity: Confirmation of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
395 | Table | MC02M_0SGR - EBELN | Produced Activity: Delivery of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
396 | Table | MC02M_0SRV - UCEBELN | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
397 | Table | MC02M_0SRV - EBELN | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
398 | Table | MC02M_1ACC - EBELN | Extraction Purchasing (Account): Header Data | MCEX | PI_APPL | SAP_APPL |
399 | Table | MC02M_1HDR - EBELN | Extraction Purchasing: Header Data | MCEX | PI_APPL | SAP_APPL |
400 | Table | MC02M_1ITM - EBELN | Extraction Purchasing (Item): Header Data | MCEX | PI_APPL | SAP_APPL |
401 | Table | MC02M_1SCL - EBELN | Extraction Purchasing (Schedule Line): Header Data | MCEX | PI_APPL | SAP_APPL |
402 | Table | MC02M_1SRV - EBELN | Purchase Order and Contract Header Data | MCEX | PI_APPL | SAP_APPL |
403 | Table | MC02M_5SRV - UCEBELN | Unplanned Limits on Contract Item | MCEX | PI_APPL | SAP_APPL |
404 | Table | MC03BF0 - EBELN | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
405 | Table | MC03BF1 - EBELN | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
406 | Table | MC03BX0 - EBELN | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
407 | Table | MC06M_0ITM - EBELN | Extraction Structure BW | MRM | APPL | SAP_APPL |
408 | Table | MC06M_3ITM - EBELN | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
409 | Table | MCCOMVFKP - EBELN | BW Communication Structure Shipment Costs Item Data | MCEX | PI_APPL | SAP_APPL |
410 | Table | MCDOKOB - EBELN | Help Structure for Object Link Key Fields | CV | APPL | SAP_APPL |
411 | Table | MCEKBE - EBELN | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
412 | Table | MCEKBEB - EBELN | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
413 | Table | MCEKBZ - EBELN | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
414 | Table | MCEKBZB - EBELN | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
415 | Table | MCEKES - EBELN | Vendor Confirmations | MCE | APPL | SAP_APPL |
416 | Table | MCEKESB - EBELN | EKS communication structure for EKES | MCE | APPL | SAP_APPL |
417 | Table | MCEKET - EBELN | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
418 | Table | MCEKETB - EBELN | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
419 | Table | MCEKET_B - EBELN | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
420 | Table | MCEKKN - EBELN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
421 | Table | MCEKKNB - EBELN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
422 | Table | MCEKKO - EBELN | Purchasing Document Header | MCE | APPL | SAP_APPL |
423 | Table | MCEKKOB - EBELN | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
424 | Table | MCEKKO_B - EBELN | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
425 | Table | MCEKPA - EBELN | Interface Structure for Partner Role | ME | APPL | SAP_APPL |
426 | Table | MCEKPAB - EBELN | Structure for Transfer of Partners to LIS: Old and New | ME | APPL | SAP_APPL |
427 | Table | MCEKPO - EBELN | Purchasing Document Item | MCE | APPL | SAP_APPL |
428 | Table | MCEKPOB - EBELN | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
429 | Table | MCEKPO_B - EBELN | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
430 | Table | MCEKPV - EBELN | Shipping Data For Stock Transfer of Purchasing Document Item | MCE | APPL | SAP_APPL |
431 | Table | MCEKPVB - EBELN | PURCHIS Communication Structure for EKPV | MCE | APPL | SAP_APPL |
432 | Table | MCESLL - EBELN | Service Line (Statistics Interface) | ML | APPL | SAP_APPL |
433 | Table | MCESLLB - EBELN | PURCHIS Communication Structure for ESLL | ML | APPL | SAP_APPL |
434 | Table | MCESSR - EBELN | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
435 | Table | MCESSRB - EBELN | Purchasing Info System Communication Structure for ESSR | ML | APPL | SAP_APPL |
436 | Table | MCESUC - EBELN | Unplanned Limits on Contract Item (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
437 | Table | MCESUC - UCEBELN | Unplanned Limits on Contract Item (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
438 | Table | MCESUCB - EBELN | Purchasing Info System Communication Structure for ESUC | ML | APPL | SAP_APPL |
439 | Table | MCESUCB - UCEBELN | Purchasing Info System Communication Structure for ESUC | ML | APPL | SAP_APPL |
440 | Table | MCESUH - EBELN | Unplanned Service Limits Header (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
441 | Table | MCESUHB - EBELN | Purchasing Info System Communication Structure for ESUH | ML | APPL | SAP_APPL |
442 | Table | MCEXLOG_02ACC - EBELN | Logfile Structure for MC02M_0ITM - Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
443 | Table | MCEXLOG_02CGR - EBELN | Logfile Structure for MC02M_0CGR - Purchasing | MCEX | PI_APPL | SAP_APPL |
444 | Table | MCEXLOG_02HDR - EBELN | Logfile Structure for MC02M_0HDR - Purchasing (Header) | MCEX | PI_APPL | SAP_APPL |
445 | Table | MCEXLOG_02ITM - EBELN | Logfile Structure for MC02M_0ITM - Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
446 | Table | MCEXLOG_02SCL - EBELN | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | MCEX | PI_APPL | SAP_APPL |
447 | Table | MCEXLOG_02SCN - EBELN | Logfile Structure for MC02M_0SCN - Purchasing | MCEX | PI_APPL | SAP_APPL |
448 | Table | MCEXLOG_02SGR - EBELN | Logfile Structure for MC02M_0SGR - Purchasing | MCEX | PI_APPL | SAP_APPL |
449 | Table | MCEXLOG_02SRV - EBELN | Logfile-structure for MC02M_0SRV - External Services | MCEX | PI_APPL | SAP_APPL |
450 | Table | MCEX_PO_HIST_MAA_S - EBELN | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
451 | Table | MCH_PUR_TEMP - EBELN | Assignment of Temporary Batch and Vendor Batch | VB | APPL | SAP_APPL |
452 | Table | MCLIAP - VGBEL | Shipping notification items | MCE | APPL | SAP_APPL |
453 | Table | MCLIAPB - VGBEL | PURCHIS: Communication structure: Shpg notification item | MCE | APPL | SAP_APPL |
454 | Table | MCMSEG - EBELN | Document Segment: Material | MCB | APPL | SAP_APPL |
455 | Table | MCMSEGADD2 - EBELN | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
456 | Table | MCMSEGB - EBELN | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
457 | Table | MCPLOS - EBELN | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
458 | Table | MCQALS - EBELN | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
459 | Table | MCQALSB - EBELN | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
460 | Table | MCQALSB_BW - EBELN | Inspection lot with cancellation flag | QMEX | PI_APPL | SAP_APPL |
461 | Table | MCQALSX - EBELN | Inspection lot | QMEX | PI_APPL | SAP_APPL |
462 | Table | MCQALS_CHAR - EBELN | Comm. structure: Inspection lot - characteristics | QMEX | PI_APPL | SAP_APPL |
463 | Table | MCQALS_CHAR_SUPL - EBELN | Comm. structure: Inspection lot - char. on vendor | QMEX | PI_APPL | SAP_APPL |
464 | Table | MCQMEL - EBELN | Notification | QG04 | PI_APPL | SAP_APPL |
465 | Table | MCQMELB - EBELN | Communication Structure: Notification | QG04 | PI_APPL | SAP_APPL |
466 | Table | MCQMEL_CHAR - EBELN | Communication Structure: Notification - Characteristics | NFEX | PI_APPL | SAP_APPL |
467 | Table | MCQMEL_CHAR_SUPL - EBELN | Communication Structure: Notif.- Chars Reference to Vendor | QG04 | PI_APPL | SAP_APPL |
468 | Table | MCRBCHAR - EBELN | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
469 | Table | MCRBITM - EBELN | Item Data | MRM | APPL | SAP_APPL |
470 | Table | MCSUPKZAFVGB - EBELN | Order: Operation Structure for Document Table with SUPKZ | MCF | APPL | SAP_APPL |
471 | Table | MCWMIT - EBELN | Communication structure for warehouse controlling item | LVS | APPL | SAP_APPL |
472 | Table | MCWMITB - EBELN | Technical view of MCWMIT | LVS | APPL | SAP_APPL |
473 | Table | MDBI - EBELN | Additional info for direct procurement | MD03 | APPL | SAP_APPL |
474 | Table | MDLB - EBELN | Header data for subcontracting components | MD03 | APPL | SAP_APPL |
475 | Table | MDPMV - EBELN | Administrative Structure: Subcontr. Components in Purchasing | ME | APPL | SAP_APPL |
476 | Table | MDPM_X - EBELN | Active Components (Subcontracting in Purchasing) | ME | APPL | SAP_APPL |
477 | Table | MDPS - EBELN | Item in MRP document | MD | APPL | SAP_APPL |
478 | Table | MDSB_X - EEBELN | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
479 | Table | MDSB_X - EBELN | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
480 | Table | ME59_S_TODO - EBELN | List with Data and Logs for ME59 | MEREQ | APPL | SAP_APPL |
481 | Table | ME80FN_EINT - EBELN | Structure ME80FN_EINT for Schedule Lines | ME | APPL | SAP_APPL |
482 | Table | ME80FN_HIST - EBELN | Structure for ME80FN | ME | APPL | SAP_APPL |
483 | Table | ME83_S_LOG - EBELN | Message Log for ME83 | ME | APPL | SAP_APPL |
484 | Table | ME83_S_TODO - EBELN | Work Structure for ME83 | ME | APPL | SAP_APPL |
485 | Table | MEACCDATA - EBELN | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
486 | Table | MEAPO_PO_HISTORY - EBELN | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
487 | Table | MEAVVE - EBELN | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | MEL | APPL | SAP_APPL |
488 | Table | MECCP_TPO_PRICE - EBELN | Condition Value: Stock Transport Order | MECCP | APPL | SAP_APPL |
489 | Table | MECDGRID - EBELN | Change Documents: Purchasing: ALV Display Structure | MEDCM | APPL | SAP_APPL |
490 | Table | MECONF_HEADER - EBELN | Kopfdaten Bestätigung | MMPUR_SERVICES | APPL | SAP_APPL |
491 | Table | MEKET - EBELN | Transfer Structure: Schedule Lines for Function Module | ME | APPL | SAP_APPL |
492 | Table | MEM_SRV - EBELN | Communication Structure for BI ALE-Distributed Contracts | ML | APPL | SAP_APPL |
493 | Table | MEOUT1410 - EBELN | Fields for Screen 1410 | MM_P2P_BSI_CC | APPL | SAP_APPL |
494 | Table | MEOUT1410GRID - EBELN | Grid Control Structure für Out ALV Grid | MM_P2P_BSI_CC | APPL | SAP_APPL |
495 | Table | MEOUT1410GRID_DATA - EBELN | Grid Control Struktur für OUT ALV Grid: Datenteil | MM_P2P_BSI_CC | APPL | SAP_APPL |
496 | Table | MEOUTBAPIHEADER - EBELN | Header Data for IF_PURCHASE_OUT_BAPI | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
497 | Table | MEOUT_ABT - EBELN | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
498 | Table | MEOUT_HEADER - EBELN | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
499 | Table | MEOUT_HEADER - EBELN_EXT | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
500 | Table | MEOUT_HEADER_DATA - EBELN | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |