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 | REEX_POSTING_CC_ITEM - EBELN | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
2 | Table | REEX_POSTING_CC_NEW - EBELN | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
3 | Table | REEX_SU_TRANSFER_CC - EBELN | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
4 | Table | REFEKPO - EBELN | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
5 | Table | REF_KONTRAKT_POS - EBELN | Contract Data for Allocation Tables Referencing Contracts | WAUF | APPL | SAP_APPL |
6 | Table | REGUE - EBELN | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
7 | Table | REGUP - EBELN | Processed items from payment program | FBZ | APPL | SAP_FIN |
8 | Table | REGUP_1830 - EBELN | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
9 | Table | RELIMIT - EBELN | Limit Data from Blanket PO for Invoice Verification | ML | APPL | SAP_APPL |
10 | Table | REORGVIEWS - EBELN | Structure for Reorganization of Sched. Agreement Schedules | ME | APPL | SAP_APPL |
11 | Table | RESAB - EBELN | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
12 | Table | RESB - EBELN | Reservation/dependent requirements | MB | APPL | SAP_APPL |
13 | Table | RESB01 - EBELN | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
14 | Table | RESB01_UPD_OP2VS - EBELN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
15 | Table | RESB01_UPD_VS2OP - EBELN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
16 | Table | RESB01_UPD_VS2VS - EBELN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
17 | Table | RESB04 - EBELN | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
18 | Table | RESBB - EBELN | Document table for order components | CO | APPL | SAP_APPL |
19 | Table | RESBD - EBELN | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
20 | Table | RESBDGET - EBELN | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
21 | Table | RESBD_P - EBELN | Component structure for use in print reports | CO | APPL | SAP_APPL |
22 | Table | RESBK - EBELN | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
23 | Table | RESBN - EBELN | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
24 | Table | RESB_CLEAR - EBELN | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
25 | Table | RESERVATION_LIST_S - EBELN_I | Reservation List | MB_OPT | APPL | SAP_APPL |
26 | Table | REXCJP_DETAIL_LINE - EBELN | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
27 | Table | REXCJP_PAYMENTS - EBELN | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
28 | Table | REXCJP_PYMNTREC - EBELN | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
29 | Table | RFC_VIQMEL - EBELN | PM/SM/QM Notifications: I/O Data for Creating Notification | IWOC | APPL | SAP_APPL |
30 | Table | RFFMFGAPCRN_ALV - EBELN | Structure for ALV | FMFG_E | EA-PS | EA-PS |
31 | Table | RFFMFUNFILLED_OBLI - DOCUMENT | Unfilled Customer Orders Output - Obligations | FMFG_RPT_E | EA-PS | EA-PS |
32 | Table | RFITEMAP_NO_ITEM - EBELN | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
33 | Table | RFITEMAR_NO_ITEM - EBELN | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
34 | Table | RFITEMGL_NO_ITEM - EBELN | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
35 | Table | RFKORD30_S_ITEM - EBELN | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
36 | Table | RFOPS - EBELN | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
37 | Table | RFOPS_DK - EBELN | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
38 | Table | RFOPS_GL - EBELN | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
39 | Table | RFOPS_TAB - EBELN | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
40 | Table | RFPOS - EBELN | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
41 | Table | RFPOSEXT - EBELN | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
42 | Table | RFPOSX - EBELN | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
43 | Table | RFPOSXEXT - EBELN | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
44 | Table | RFPSD - EBELN | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
45 | Table | RFWERE00_COLLECT_INF - EBELN | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
46 | Table | RFWERE00_COLLECT_INF - EKKO_EBELN | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
47 | Table | RGJV_DOC_ITM - EBELN | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
48 | Table | RGJV_LI - EBELN | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
49 | Table | RGJV_S1 - EBELN | JV Detail line items | GJVA | EA-JVA | EA-FIN |
50 | Table | RIQS5 - EBELN | PM/SM/QM Notifications: I/O data for creating notification | IWOC | APPL | SAP_APPL |
51 | Table | RISA0 - EBELN | Serial Numbers Input/Output Table | IQSM | APPL | SAP_APPL |
52 | Table | RISERX1 - EBELN | Structure for Serial Number History | IQSM | APPL | SAP_APPL |
53 | Table | RJIPM_BYTITLE_ACC_CT_STR - EBELN | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
54 | Table | RJIPM_BYTITLE_ACC_STR - EBELN | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
55 | Table | RJIPM_BYTITLE_POS_STR - EBELN | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
56 | Table | RJKSDORDERBOOK_ALV_COMMON - EBELN | IS-M: Common Fields for Overview and Issue Sequence View | JSDI | IS-M | IS-M |
57 | Table | RJKSDORDERBOOK_ALV_OVERVIEW - EBELN | IS-M: ALV Structure for Overview Display | JSDI | IS-M | IS-M |
58 | Table | RJKSDORDERBOOK_ALV_SEQUENCE - EBELN | IS-M: ALV Structure for Issue Sequence Display | JSDI | IS-M | IS-M |
59 | Table | RJKSDORDERBOOK_ALV_SUPER - EBELN | IS-M: All Fields from Overview and Issue Sequence View | JSDI | IS-M | IS-M |
60 | Table | RJKSDPORDERGEN_CONTEXT - EBELN | IS-M: ALV Structure for Report RJKSDORDERBOOK | JSDI | IS-M | IS-M |
61 | Table | RJP_EXEC_STD_PRICE - EBELN | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
62 | Table | RKECOEP_ERSCH - EBELN | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
63 | Table | RKPFI - EBELN | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
64 | Table | RKPOS - EBELN | Transfer string for line items | KBAS | APPL | SAP_FIN |
65 | Table | RKPOS_PI - EBELN | RKPOS: Additional posting information | KBAS | APPL | SAP_FIN |
66 | Table | RLAMBU - EBELN | Help structure for asset line item | AB | APPL | SAP_FIN |
67 | Table | RLAMIN - EBELN | Help structure for asset line item | AB | APPL | SAP_FIN |
68 | Table | RLSPL - EBELN | Fields for Transfer Order Split: Items | LVS | APPL | SAP_APPL |
69 | Table | RM06CUMS_S - EBELN | RM06CUMS Output structure | ME | APPL | SAP_APPL |
70 | Table | RM06EU - EBELN | Header Data in Stock Transfer Case as Transfer Table | ME | APPL | SAP_APPL |
71 | Table | RM06X - EBELN | I/O Table for Variants Subscreen | ME | APPL | SAP_APPL |
72 | Table | RM08A - EBELN | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
73 | Table | RM08M - EBELN | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
74 | Table | RM08RL80_DEL_POS - EBELN | Display Delivery Notes in F4 Help (ALV) | MRM | APPL | SAP_APPL |
75 | Table | RM08RL82_PO_HDR - EBELN | Display Purchase Orders in F4 Help (ALV) | MRM | APPL | SAP_APPL |
76 | Table | RM08RL82_PO_POS - EBELN | Display Purchase Orders in F4 Help (ALV) | MRM | APPL | SAP_APPL |
77 | Table | RM08RL86_LIEF_HDR - EBELN | Display Deliveries in F4 Help (ALV) | MRM | APPL | SAP_APPL |
78 | Table | RM08V - EBELN | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
79 | Table | RM11H - CONT3_K | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
80 | Table | RM11H - CONT1_K | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
81 | Table | RM11H - CONT2_K | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
82 | Table | RM11P - ANF_NR | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
83 | Table | RM11P - BEST_NR | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
84 | Table | RM11P - KONT_NR | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
85 | Table | RM11R - EBELN | I/O Table for Service Entry | ML | APPL | SAP_APPL |
86 | Table | RM11X - X_EBELN | Parameter Structure for External Service Entry | ML | APPL | SAP_APPL |
87 | Table | RM52A - BELN_EB | Structure for Change Transaction for Foreign Trade Data | VEI | APPL | SAP_APPL |
88 | Table | RMAN_PRSP_INSP_LOTS_TYPE_ST - EBELN | Structure for Inspection Lot List | RMAN_PRSP | EA-SCM | EA-APPL |
89 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - EBELN | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
90 | Table | RMAN_PRSP_OPR_STANDARD_ST - EBELN | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
91 | Table | RMBEL - EBELN | Purchasing Document (for Report RM06XB00) | ME | APPL | SAP_APPL |
92 | Table | RMCBC - EBELN | I/O fields for include screens from classification | CL | ABA | SAP_ABA |
93 | Table | RMCLF - EBELN | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
94 | Table | RMCLX0 - EBELN | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA | ABA | SAP_ABA |
95 | Table | RMLISKALKTAB - EBELN | Transfer Structure to LIS for KALKTAB for Rep. Mfg | MD04 | APPL | SAP_APPL |
96 | Table | RMXMS_PLPO_MR - EBELN | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | RMXMTRF | EA-PLM | EA-APPL |
97 | Table | ROIGSII_W - EBELN | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
98 | Table | ROIHPLTR_ALV2 - EBELN | Structure for ROIHPLTR | OIH | IS-OIL | IS-OIL |
99 | Table | ROIJ_DOCNR_K - EBELN | Search Help Structure Purchase Contracts | OIJ | IS-OIL | IS-OIL |
100 | Table | ROIJ_DOCNR_P - EBELN | Search Help Structure Purchase Orders | OIJ | IS-OIL | IS-OIL |
101 | Table | ROIJ_DOCNR_T - EBELN | Search Help Structure Transport Orders | OIJ | IS-OIL | IS-OIL |
102 | Table | ROIKEXPORT - EBELN | TAS: TAS: Parameter - exported from function module | OIK | IS-OIL | IS-OIL |
103 | Table | ROIKIMPORT - EBELN | TAS: Parameter - imported into function module | OIK | IS-OIL | IS-OIL |
104 | Table | ROIO_EBAN_LIST - EBELN | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
105 | Table | ROIO_GR_DELIVERY - EBELN_T | Delivery data for goods receipt processing | OIO | IS-OIL | IS-OIL |
106 | Table | ROIO_GR_DELIVERY_SOURCE - EBELN_T | Source (sales area) for cross-docked delivery | OIO | IS-OIL | IS-OIL |
107 | Table | ROIO_GR_FLW - EBELN_P | Goods receipt document flow | OIO | IS-OIL | IS-OIL |
108 | Table | ROIO_GR_FLW - EBELN_T | Goods receipt document flow | OIO | IS-OIL | IS-OIL |
109 | Table | ROIO_GR_FLW_GRP - EBELN_T | Fields for grouping goods receipt items into deliveries | OIO | IS-OIL | IS-OIL |
110 | Table | ROIO_GR_GRN_BADI - EBELN_P | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
111 | Table | ROIO_GR_GRN_BADI - EBELN_T | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
112 | Table | ROIO_GR_LIST - EBELN | Fields for goods receipt cross-docking list | OIO | IS-OIL | IS-OIL |
113 | Table | ROIO_GR_PACKAGE - EBELN_T | Package for goods receipt | OIO | IS-OIL | IS-OIL |
114 | Table | ROIO_GR_PACKING_SCR - EBELN_T | Screen fields for goods receipt packing dialog | OIO | IS-OIL | IS-OIL |
115 | Table | ROIO_GR_PREDOCS - EBELN_P | RLM Goods receipt preceeding documents | OIO | IS-OIL | IS-OIL |
116 | Table | ROIO_GR_PREDOCS - EBELN_T | RLM Goods receipt preceeding documents | OIO | IS-OIL | IS-OIL |
117 | Table | ROIO_HD_PM_LIST_CMP - EBELN | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
118 | Table | ROIO_PACKING_NODE - EBELN_T | Structure for simple packing tree | OIO | IS-OIL | IS-OIL |
119 | Table | ROIO_RN_LIST - EBELN | RLM Rentals list structure | OIO | IS-OIL | IS-OIL |
120 | Table | ROIO_RN_LIST_KEY - EBELN | Rentals list key | OIO | IS-OIL | IS-OIL |
121 | Table | ROIO_RTDOC - EBELN | RLM returns - all fields | OIO | IS-OIL | IS-OIL |
122 | Table | ROIO_RT_RTMTL_ALL - EBELN | RLM returns - all material item data fields | OIO | IS-OIL | IS-OIL |
123 | Table | ROIO_RT_RTMTL_DATA - EBELN | RLM returns - material data fields | OIO | IS-OIL | IS-OIL |
124 | Table | ROIO_RT_RTMTL_MAP - EBELN | RLM returns document - material fields for mapping | OIO | IS-OIL | IS-OIL |
125 | Table | ROIO_RT_RTMTL_SCR - EBELN | RLM returns document - material screen fields | OIO | IS-OIL | IS-OIL |
126 | Table | ROWA - EBELN | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
127 | Table | ROWA_DATA - EBELN | ROWA: Data fields | MO | APPL | SAP_APPL |
128 | Table | ROXKK40063 - EBELN | Generated Table for View JPVCKIS_BW_S | JMM | IS-M | IS-M |
129 | Table | ROXXC00117 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
130 | Table | ROXXC00118 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
131 | Table | ROXXC00121 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
132 | Table | ROXXC00123 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
133 | Table | RPCA2 - EBELN | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
134 | Table | RPDOC - EBELN | Purchase Order Documents in Rescheduling | ME | APPL | SAP_APPL |
135 | Table | RPLM_TS_NOTIF_HEADER_UI - EBELN | Notification Header UI | RPLM_QIMT_NOTIF_UI | EA-PLM | EA-APPL |
136 | Table | RPLM_TS_POWL_INSP_LOT - EBELN | Object Definition - Inspection Lot in Worklist | RPLM_QIMT_BE | EA-PLM | EA-APPL |
137 | Table | RPLM_TS_POWL_INSP_LOT_INSP_OP - EBELN | Object Definition Inspection Lot and Operation in Worklist | RPLM_QIMT_BE | EA-PLM | EA-APPL |
138 | Table | RPLM_TS_POWL_NOTIF_GEN_DEF - EBELN | Object Definition General Notification in Worklist | RPLM_QIMT_BE | EA-PLM | EA-APPL |
139 | Table | RPLM_TS_POWL_NOTIF_GEN_INFO - EBELN | Object Information Notification General | RPLM_QIMT_BE | EA-PLM | EA-APPL |
140 | Table | RPLM_TS_QI_INSPLOT_DETAIL - PO_NUMBER | Details for Inspection Lot and Inspection Operation | RPLM_QI_BE | EA-PLM | EA-APPL |
141 | Table | RPM_TS_R3_PURCH_ORDER_ID_EXT - EBELN | Purchase Order Key | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
142 | Table | RQBAAM30_ALV_DTL - EBELN | Ouput Structure RQBAAM30 - Item Data | QB | APPL | SAP_APPL |
143 | Table | RQEVA - EBELN | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
144 | Table | RQM01 - EBELN | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
145 | Table | RQM07_01 - EBELN | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
146 | Table | RQMQMEL - EBELN | Quality notification - header data | QQM | APPL | SAP_APPL |
147 | Table | RQMQMEL1 - EBELN | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
148 | Table | RQMQMEL2 - EBELN | General Notification - Header Data | QQM | APPL | SAP_APPL |
149 | Table | RQMQMEL3 - EBELN | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
150 | Table | RQMQMELSTABI - EBELN | QM Stabi:Structure f. Notif.List f. Display of Stabi History | QSTABI | EA-PLM | EA-APPL |
151 | Table | RSDB - EBELN | Index of the RESB for the Direct Procurement Element | MD01 | APPL | SAP_APPL |
152 | Table | RSDBB - EBELN | Buffer table structure RSDB | CO | APPL | SAP_APPL |
153 | Table | RSDBS - EBELN | Index of purchasing documents for individual customer stock | CN_MAT | APPL | SAP_APPL |
154 | Table | RSDBSTUFE - EBELN | Structure with RSDB and specification of level | CO | APPL | SAP_APPL |
155 | Table | RSEBL - EBELN | Index of purchase requisitions/orders for ind. cust. stock | CN_NET_OPR | APPL | SAP_APPL |
156 | Table | RSEG - EBELN | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
157 | Table | RSEG_EBELN - EBELN | PO Numbers of Blocked Items as Single-Column List | MRM | APPL | SAP_APPL |
158 | Table | RSEG_TM - PO_ID | TM Document Items Incoming Invoice | MRM | APPL | SAP_APPL |
159 | Table | RSEROB - EBELN | Document Serial Numbers | IQSM | APPL | SAP_APPL |
160 | Table | RSERXX - EBELN | I/O Table for Serial Number Headers SERXX | IQSM | APPL | SAP_APPL |
161 | Table | RUECK - EBELN | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
162 | Table | RW016A - EBELN | Import/export alloc. tbl items for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
163 | Table | RW01A - EBELN | Structure of alloc. tbl item | WAUF | APPL | SAP_APPL |
164 | Table | RWALLOC_CHANGE_PO - EBELN | Purchase Orders to be Changed if Allocation Table is Changed | WAUF | APPL | SAP_APPL |
165 | Table | RWAP0 - EBELN | Appointments: Screen fields | WAP0 | APPL | SAP_APPL |
166 | Table | RWAP1 - EBELN | Appointments: Document information | WAP0 | APPL | SAP_APPL |
167 | Table | RWAP3 - EBELN | Appointments: Planned/actual comparison | WAP0 | APPL | SAP_APPL |
168 | Table | S431 - EBELN | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | IS-OIL | IS-OIL |
169 | Table | SAPI_IBD_ITEM - DOC_NUMBER | Step API: Item Data For Inbound Delivery | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
170 | Table | SAPI_PO_HEADER - EBELN | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
171 | Table | SAPI_PO_HEADER - PO_NUMBER | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
172 | Table | SAPI_PO_HEADER_CTRL - EBELN | Step API: Header Control For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
173 | Table | SAPOS - EBELN | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
174 | Table | SBFIELDS - SBEBELN | Work fields for purchase-order-based load building | W6 | APPL | SAP_APPL |
175 | Table | SCY_AFVGD - EBELN | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
176 | Table | SDBANF01 - EBELN | Structure for the Program SDBANF01 | VA | APPL | SAP_APPL |
177 | Table | SDSTORNO - EBELN | Output Structure for Report SDSTORNO | VAR | APPL | SAP_APPL |
178 | Table | SEKBN - EBELN | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
179 | Table | SEKLA - EBELN | Lock Table EKLA (Delivery Note Assignment) | MB | APPL | SAP_APPL |
180 | Table | SEKLB - EBELN | Lock Table: "Mat. to be Provided" Item for Order Item | MB | APPL | SAP_APPL |
181 | Table | SEKLS - EBELN | Lock Table: "Mat. Provided" Items in Goods Receipt | MB | APPL | SAP_APPL |
182 | Table | SEKPK - EBELN | Lock Table EKPK | MB | APPL | SAP_APPL |
183 | Table | SEKPO - EBELN | Lock Table EKPO | MB | APPL | SAP_APPL |
184 | Table | SEKPO_REDIRSA - EBELN | Redirection of Scheduling Agmts: EKPO Fields for Update Task | MB | APPL | SAP_APPL |
185 | Table | SEKWS - EBELN | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
186 | Table | SEL_EBELN_EBELP_S - EBELN | Selection via EBELN and EBELP | MEAP | PI_APPL | SAP_APPL |
187 | Table | SEL_EKPO - EBELN | Data Purch. Document for Service Selection from Other System | ML | APPL | SAP_APPL |
188 | Table | SER08 - EBELN | Document Header for Purchase Order Item Serial Numbers | IQSM | APPL | SAP_APPL |
189 | Table | SHP_EBELN_RANGE - HIGH | Structure for Ranges Table for Purchasing Document | VL | APPL | SAP_APPL |
190 | Table | SHP_EBELN_RANGE - LOW | Structure for Ranges Table for Purchasing Document | VL | APPL | SAP_APPL |
191 | Table | SIC_CUR_RELEASE - EBELN | Current releases | ISAUTO_SIC | DIMP | ECC-DIMP |
192 | Table | SIC_PDOC_DATA - PO_NUMBER | Purchasing Documents: Fields neccessary for identification | ISAUTO_SIC | DIMP | ECC-DIMP |
193 | Table | SIC_WEB_RELEASE - EBELN | Web releases | ISAUTO_SIC | DIMP | ECC-DIMP |
194 | Table | SI_FIN_GLPOS - EBELN | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
195 | Table | SI_RMCLX0 - EBELN | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA | ABA | SAP_ABA |
196 | Table | SKOP - EBELN | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
197 | Table | SKOP_DATA - EBELN | Document Data | FREP | APPL | SAP_FIN |
198 | Table | SLIFO - EBELN | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
199 | Table | SLIFO_DIF - EBELN | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
200 | Table | SLREQ_ATP - EBELN | ATP: APO Interface Customer Requirements | ATPI | APPL | SAP_APPL |
201 | Table | SLS_MEPO_ITEM_TYPE - EBELN | SLS in MEPO: Structure for Item Data | WFRM | APPL | SAP_APPL |
202 | Table | SLS_MEPO_SCHEDULE_TYPE - EBELN | SLS in MEPO: Structure for Schedule Line Data | WFRM | APPL | SAP_APPL |
203 | Table | SMLAY - EBELN | Structure for Transferring Layer Data from Non-SAP Systems | MRY | APPL | SAP_FIN |
204 | Table | SNIWE0_PRICE - EBELN | Analysis of Market Prices for Lowest Value Determination | MRY | APPL | SAP_FIN |
205 | Table | SNIWEMP - EBELN | Structure for Lowest Value Determination by Market Prices | MRY | APPL | SAP_FIN |
206 | Table | SOPER - EBELN | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
207 | Table | SPC_BAPIEKPO - PO_NUMBER | Change Transfer Structure - Purchase Order Item (SPC A&D) | AD_SPC_PUR | DIMP | ECC-DIMP |
208 | Table | SPC_EKPO - EBELN | Create Interface Structure for Sub-Item in Purchasing | ISAUTO_PIC | DIMP | ECC-DIMP |
209 | Table | SPLIT_OF_DESTINATION - EBELN | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
210 | Table | SPLIT_OF_MILEAGE - EBELN | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
211 | Table | SPLIT_OF_RECEIPT - EBELN | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
212 | Table | SPLIT_OF_TRIP - EBELN | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
213 | Table | SRC_DETERM - EBELN | Sources of Supply | ML | APPL | SAP_APPL |
214 | Table | SRS_GR_PDC_ORDER_HEAD - PO_NUMBER | SRS Goods Receipt, Purchase Order Header | WOST | EA-RETAIL | EA-RETAIL |
215 | Table | SRS_GR_PDC_ORDER_ITEMS - PO_NUMBER | SRS Goods Receipt, Purchase Order Items | WOST | EA-RETAIL | EA-RETAIL |
216 | Table | SRVEKAB - EBELN | Release Order Docu. at Service Level (for ALE Distribution) | ML | APPL | SAP_APPL |
217 | Table | SRV_CONTRACT_LIMIT - CONTRACT | EE% structure of contract limit | MMSRV_UI_MODEL | APPL | SAP_APPL |
218 | Table | SRV_CONTRACT_LIMITS - CONTRACT | Contract Limits | MMSRV_SP | APPL | SAP_APPL |
219 | Table | SRV_CONTRACT_LIMITSX - CONTRACT | Change Parameter: Contract Limits | MMSRV_SP | APPL | SAP_APPL |
220 | Table | SRV_EXT_HEADER - EBELN | External Header Data | MMSRV_SP | APPL | SAP_APPL |
221 | Table | SRV_EXT_HEADER - DOC_NO | External Header Data | MMSRV_SP | APPL | SAP_APPL |
222 | Table | SRV_EXT_HEADERX - DOC_NO | Change Parameter: External Header Data | MMSRV_SP | APPL | SAP_APPL |
223 | Table | SRV_KEY - SRV_CONTRACT | Message Key for Service Package | MMSRV_SP | APPL | SAP_APPL |
224 | Table | SRV_MESSAGES - SRV_CONTRACT | MMSRV Messages | MMSRV_SP | APPL | SAP_APPL |
225 | Table | SRV_PACKAGE - EBELN | Service Package | ML | APPL | SAP_APPL |
226 | Table | SRV_PACKAGE_FIR - LIMITPO_ID | Service package for Flexible Invoice Reconciliation. | ML | APPL | SAP_APPL |
227 | Table | SRV_PACKAGE_FIR - EBELN | Service package for Flexible Invoice Reconciliation. | ML | APPL | SAP_APPL |
228 | Table | SRV_PO_REP - EBELN | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
229 | Table | SRV_SP_LIST - DOC_NO | Contains List of Active Service Package Objects | MMSRV_SP | APPL | SAP_APPL |
230 | Table | SRV_TAB - EBELN | Service Specifications | ML | APPL | SAP_APPL |
231 | Table | STR_AFVC_NTW - EBELN | For the afvc network structure | PS_HLP_MD | EA-PLM | EA-APPL |
232 | Table | STR_KOMG - EVRTN | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
233 | Table | STR_WLB3_DETAILS - EBELN | Structure for WLB3 details | MMIM_PDF | APPL | SAP_APPL |
234 | Table | STY_OP_HEADER - EBELN | Order Proposal Inbound Header | WFRE_PI | PI_APPL | SAP_APPL |
235 | Table | STY_OP_ITEM - EBELN | Order Proposal Line Item | WFRE_PI | PI_APPL | SAP_APPL |
236 | Table | SUB_OPR_CLASS_DATA_INTERFACE - EBELN | Suboperations (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
237 | Table | SUB_OPR_CLASS_DATA_PLAIN - EBELN | Suboperations (ext. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
238 | Table | SUMMEN - EBELN | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
239 | Table | T5DBV - EBELN | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
240 | Table | T5DBX - EBELN | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
241 | Table | T8JPOP - PO | Fields for Integration Manager Pop-up Screens | GJVA | EA-JVA | EA-FIN |
242 | Table | T8JVB26 - EBELN | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
243 | Table | T8JVB27 - EBELN | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
244 | Table | T8JVB43 - EBELN | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
245 | Table | T8JV_ITEM - EBELN | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
246 | Table | TAXCOM - EBELN | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
247 | Table | TCM_D_IV_INDEX - PO_ID | TM 7.0 TCM-ERP Invoice Integration Indextable | ERPTMS_TCM_INT | APPL | SAP_APPL |
248 | Table | TCM_S_CHARGE_ELEMENT - EBELN | TCM Transportation Charge Element | OPS_SE_TCM | APPL | SAP_APPL |
249 | Table | TCM_S_TOR_INV_PREP_ITEM - PO_ID | TOR SUITE Invoice Preparation Item | OPS_SE_TCM | APPL | SAP_APPL |
250 | Table | TCPIDENT_SOS - EBELN | Structure F&R relevant article/site and change pointer id | WFRE_PI | PI_APPL | SAP_APPL |
251 | Table | TDS_CONF_CHANGED - EBELN | Confirmed date/qty change after material rescheduling run | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
252 | Table | TDS_SLS_IND_PO - EBELN | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
253 | Table | TDS_SLS_IND_PUR - EBELN | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
254 | Table | TDS_SLS_PUR_GR - EBELN | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
255 | Table | TDS_SLS_PUR_PO_SCHED_LINES - EBELN | Structure containing data related to the PO schedule lines | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
256 | Table | TDS_SLS_PUR_VND_CONF - EBELN | Structure containing the PO Vendor Confirmations | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
257 | Table | TEMP_CLRS_OBJ_KEYS - EBELN | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
258 | Table | TMS_ST_RESULT - EBELN | Structure for TMTRQINITIALSENDING | INT_TM_ERP_BASICS | APPL | SAP_APPL |
259 | Table | TMS_S_DOC_STATUS_SCR - EBELN | TM-ERP-Integration: Document Status structure for screen | INT_TM_ERP_BASICS | APPL | SAP_APPL |
260 | Table | TMS_S_DOC_STATUS_SCR_ITEM - EBELN | TM-ERP-Integration: Document Status structure for screen | INT_TM_ERP_BASICS | APPL | SAP_APPL |
261 | Table | TOIAEX1 - EBELN | Exchange call-off determination w/o TD (eg for user exit) | OIA | IS-OIL | IS-OIL |
262 | Table | TOIGEX1 - EBELN | TD Exchange Call-off Determination (example for user exit) | OIG | IS-OIL | IS-OIL |
263 | Table | TPARG - TP_EBELN | Arguments for Finding Transfer Prices | KE1C | APPL | SAP_FIN |
264 | Table | TRCON_IT_KOMP - EVRTN | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
265 | Table | TREE - EBELN | Structure for Reading EKKO and EKPO for Tree - ENJOY | MRM | APPL | SAP_APPL |
266 | Table | TREE_HIST - EBELN | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
267 | Table | TXI_AFVC - EBELN | Operation within an order | FA_ILM | APPL | SAP_APPL |
268 | Table | TXI_BSIK - EBELN | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
269 | Table | TXPDAT - EBELN | Expediting Data | EXPD | EA-PLM | EA-APPL |
270 | Table | TXW_AD_HD - EBELN | AM Asset document header | FTW1 | APPL | SAP_FIN |
271 | Table | TXW_AS_HD - EBELN | AM Asset document header | FTW1 | APPL | SAP_FIN |
272 | Table | TXW_FI_OP - EBELN | FI open item | FTW1 | APPL | SAP_FIN |
273 | Table | TXW_FI_POS - EBELN | FI Document item | FTW1 | APPL | SAP_FIN |
274 | Table | TXW_KONTI - EBELN | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
275 | Table | TXW_MM_POH - EBELN | MM Purchase order header | FTW1 | APPL | SAP_FIN |
276 | Table | TXW_MM_POP - EBELN | MM Purchase order item | FTW1 | APPL | SAP_FIN |
277 | Table | TXW_MM_POS - EBELN | MM Document item | FTW1 | APPL | SAP_FIN |
278 | Table | TXW_MM_PR - EBELN | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
279 | Table | TXW_S_ANEK - EBELN | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
280 | Table | TXW_S_BSEG - EBELN | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
281 | Table | TXW_S_EKKO - TXW_EBELN | Retrieve EKKO from archive | FTW1 | APPL | SAP_FIN |
282 | Table | TXW_S_EKKO - EBELN | Retrieve EKKO from archive | FTW1 | APPL | SAP_FIN |
283 | Table | TXW_S_EKPO - EBELN | Retrieve EKPO from archive | FTW1 | APPL | SAP_FIN |
284 | Table | TXW_S_EKPO - TXW_EBELN | Retrieve EKPO from archive | FTW1 | APPL | SAP_FIN |
285 | Table | TXW_S_MSEG - EBELN | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
286 | Table | UAB_BAPIEKKOL - PO_NUMBER | Transfer Structure Display/List - PO Header with Vendor Name | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
287 | Table | UAB_S_INFOREC_DATA - PO_NUMBER | Purchasing Info Records from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
288 | Table | UAB_S_KALKTAB - EBELN | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
289 | Table | UAB_S_MAT_CO_PRICE - CO_NUMBER | Contract Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
290 | Table | UAB_S_MAT_PO_PRICE - PO_NUMBER | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
291 | Table | UAB_S_MAT_RFQ_PRICE - PO_NUMBER | Request for Quotation Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
292 | Table | UACKKALKPOS - EBELN | Unit Costing: Items / Product Costing: Itemization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
293 | Table | UACKKALKTAB - EBELN | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
294 | Table | UAI_S_MSG_APPL_CONTEXT - EBELN | Test: Structure for Context in Application Log | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
295 | Table | UAI_S_MSG_APPL_CONTEXT_GRI - EBELN | Test: Structure for Context in Application Log GR/IR | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
296 | Table | UAI_S_MSG_APPL_CONTEXT_MAN - EBELN | Test: Structure for Context in Application Log | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
297 | Table | UAS_BAPIEINE - PO_NUMBER | Temporary: Info Record | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
298 | Table | UAS_BAPIEKPOC - PO_NUMBER | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
299 | Table | UAS_BAPIINFORECDATA - PO_NUMBER | Temporary: Mass Import: Info Record Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
300 | Table | UAS_BAPIMEOUTHEADER - NUMBER | Outline Agreement Header Data | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
301 | Table | UEKEK - EBELN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
302 | Table | UEKES - EBELN | Change Document Structure: Generated by RSSCD000 | ME | APPL | SAP_APPL |
303 | Table | UEKET - EBELN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
304 | Table | UEKKN - EBELN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
305 | Table | UEKPA - EBELN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
306 | Table | UEKPO - EBELN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
307 | Table | UEKPV - EBELN | Change Structure for Shipping Data Item | ME | APPL | SAP_APPL |
308 | Table | UESLH - EBELN | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
309 | Table | UESSR - EBELN | Change document structure; generated by RSSCD000 | ML | APPL | SAP_APPL |
310 | Table | UESUC - EBELN | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
311 | Table | UFPLA - EBELN | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
312 | Table | UISAUTOEKLWES - EBELN | Update Last GR | ISAUTO_ME | DIMP | ECC-DIMP |
313 | Table | UISS_S_FIPOST_ITEM - PO_NUMBER | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
314 | Table | UMM_S_RMNIWE00_03_GRID - EBELN | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
315 | Table | UPOEXT - EBELN | POEXT with Update Indicator | ME | APPL | SAP_APPL |
316 | Table | UZUPO - EBELN | Additional Items - Shipping Data for PO Item | ME | APPL | SAP_APPL |
317 | Table | VAT_ITEM - EBELN | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
318 | Table | VAT_ITEM_IN - EBELN | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
319 | Table | VAT_ITEM_MAT - EBELN | Material-Dependent Data for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
320 | Table | VBCO2 - BSTEL_BIS | Sales Doc.Access Methods Key Fields: Shipping-Related | VZ | APPL | SAP_APPL |
321 | Table | VBCO2 - BSTEL_VON | Sales Doc.Access Methods Key Fields: Shipping-Related | VZ | APPL | SAP_APPL |
322 | Table | VBSEG - EBELN | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
323 | Table | VBSEGS - EBELN | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
324 | Table | VBSIANF - EBELN | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
325 | Table | VBSIZU - EBELN | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
326 | Table | VEGOODS_IN - EBELN | Field for Goods Receipt in Purchase Order | VED | APPL | SAP_APPL |
327 | Table | VEKPO - EBELN | Table of Order Items to be Updated | MR | APPL | SAP_APPL |
328 | Table | VEPWE - EBELN | Shipping Unit, Item Data, Goods Receipt | WBEF | APPL | SAP_APPL |
329 | Table | VETVG - VBELN | Delivery Due Index for Stock Transfer | VREP | APPL | SAP_APPL |
330 | Table | VFKP - EBELN | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
331 | Table | VFKPVB - EBELN | Shipment Costs: Item Data (for Logging) | VTRA | APPL | SAP_APPL |
332 | Table | VFPLA - EBELN | Billing Plan | VZ | APPL | SAP_APPL |
333 | Table | VHU_EKETHU - EBELN | MM Order Schedule Line with HU Data | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
334 | Table | VHU_EKPOHU - EBELN | MM Order Items with HU Data | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
335 | Table | VIMIIP_ZS - EBELN | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
336 | Table | VIQMEL_RIQS0_S - EBELN | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
337 | Table | VKBLE - REBELN | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
338 | Table | VL31_EINT - EBELN | Structure VL31_EINT for Delivery Schedule Lines | ME | APPL | SAP_APPL |
339 | Table | VL31_HIST - EBELN | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
340 | Table | VLCACTDATA - EBELN | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
341 | Table | VLCACTDATA_HEAD_S - EBELN | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
342 | Table | VLCACTDATA_MM_HEAD_S - EBELN | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
343 | Table | VLCBATCHACT - EBELN | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
344 | Table | VLCIDACTDATA - EBELN | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
345 | Table | VLCPORDER - EBELN | VELO: MM Purchase Order | ISAUTO_VLC | DIMP | ECC-DIMP |
346 | Table | VLCSELVEHI - VHBLN_OR | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
347 | Table | VLC_BW_VD - EBELN | Vehicle document links for Business Warehouse | ISAUTO_VLC | DIMP | ECC-DIMP |
348 | Table | VMDSB - EBELN | VMDSB | MEDCM | APPL | SAP_APPL |
349 | Table | VOIO_RT_RTDOC_MT - EBELN | Change Document Structure; Generated by RSSCD000 | OIO | IS-OIL | IS-OIL |
350 | Table | VPSOSEGS - EBELN | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
351 | Table | VSAFVCCN - EBELN | Selection Structure | CN | APPL | SAP_APPL |
352 | Table | VSAFVC_CN - EBELN | Version: Operation in order | CNVS | APPL | SAP_APPL |
353 | Table | VSAFVGB - EBELN | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
354 | Table | VSAFVGB_CN - EBELN | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
355 | Table | VSFPLAB - EBELN | Versions: Doc. table structure for VSFPLA_CN | CNVS | APPL | SAP_APPL |
356 | Table | VSFPLA_CN - EBELN | Version: Billing schedule | CNVS | APPL | SAP_APPL |
357 | Table | VSRESBB - EBELN | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
358 | Table | VSRESB_CN - EBELN | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
359 | Table | VSRSDBB - EBELN | Versions: Doc. table structure for VSRSDB_CN | CNVS | APPL | SAP_APPL |
360 | Table | VSRSDB_CN - EBELN | Version: Index of RESB for direct procurement elements | CNVS | APPL | SAP_APPL |
361 | Table | VTBSIANF - EBELN | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
362 | Table | VTBSIZU - EBELN | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
363 | Table | VTB_MMKEY - EBELN | Key fields for MM documents | FTH | EA-FINSERV | EA-FINSERV |
364 | Table | VTB_SFKEY - EBELN | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
365 | Table | VTB_SIANF - EBELN | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
366 | Table | VTB_SIHPT - EBELN | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
367 | Table | VTB_SIZU - EBELN | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
368 | Table | VTFPOH - EBELN | Purchase Order Item Header: Fields for Customer Function | VTRA | APPL | SAP_APPL |
369 | Table | WAPPT - EBELN | Appointments | WAP0 | APPL | SAP_APPL |
370 | Table | WB2B_DEMOALV1 - PO | Test: for Mini-ALV @ Web | WB2BDOTCOM_DDIC | APPL | SAP_APPL |
371 | Table | WB2_ALV_AC_ITEM - EBELN | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
372 | Table | WB2_ALV_IV_ITEM - EBELN | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
373 | Table | WB2_ALV_PO_HEAD - EBELN | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
374 | Table | WB2_ALV_PO_ITEM - EBELN | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
375 | Table | WB2_BSEG - EBELN | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
376 | Table | WB2_EBELN - EBELN | Purchasing Document Number | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
377 | Table | WB2_EKAB - EBELN | Release Order Documentation | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
378 | Table | WB2_EKBE - EBELN | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
379 | Table | WB2_EKBZ - EBELN | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
380 | Table | WB2_EKES - EBELN | Vendor Confirmations | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
381 | Table | WB2_EKET - EBELN | Scheduling Agreement Schedule Lines | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
382 | Table | WB2_EKKO - EBELN | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
383 | Table | WB2_EKKO_2_DOC - EBELN | Mapping of Purchase Order Header to Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
384 | Table | WB2_EKOMP - EVRTN | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
385 | Table | WB2_EKPA - EBELN | Partner Roles in Purchasing | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
386 | Table | WB2_EKPO - EBELN | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
387 | Table | WB2_EKPV - EBELN | Shipping Data For Stock Transfer of Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
388 | Table | WB2_ID_CREATE - EBELN | Data for Creating Inbound Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
389 | Table | WB2_IVV_FROM_IV - EBELN | Transfer Structure for Creating Inv. Verif. from SD Billing | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
390 | Table | WB2_KEY_CHANGE - EVRTN_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
391 | Table | WB2_KOMG - EVRTN_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
392 | Table | WB2_PO_DATA - EBELN | Purchase Order Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
393 | Table | WB2_PURCHASE_KEY - EBELN | Purchasing Document Keys | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
394 | Table | WB2_RSEG - EBELN | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
395 | Table | WBO2 - EBELN | Log item file for simulative list for load building | WVLB | APPL | SAP_APPL |
396 | Table | WBO3 - EBELN | Log file for investment buy | W6 | APPL | SAP_APPL |
397 | Table | WCB_COND_DISP - EVRTN_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
398 | Table | WCB_KEY_CHANGE - EVRTN_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
399 | Table | WCB_KOMG - EVRTN_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
400 | Table | WCB_KOMG_HELP - EVRTN_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
401 | Table | WCONEKKO - EBELN | Header Data for a Contract | WCON | APPL | SAP_APPL |
402 | Table | WCONEKPO - EBELN | Contract Item Data | WCON | APPL | SAP_APPL |
403 | Table | WDFR_ABN - EBELN | WDFR Recipient | WO+G | APPL | SAP_APPL |
404 | Table | WDFR_BEST - EBELN | WDFR Order Data | WO+G | APPL | SAP_APPL |
405 | Table | WDFR_DAT - EBELN | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
406 | Table | WDFR_FDIS - EBELN | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
407 | Table | WDFR_LIEF - EBELN | WDFR Vendor | WO+G | APPL | SAP_APPL |
408 | Table | WDFR_MAT - EBELN | WDFR Material | WO+G | APPL | SAP_APPL |
409 | Table | WDFR_POS - EBELN | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
410 | Table | WDFR_SMAT - EBELN | WDFR Structure Material | WO+G | APPL | SAP_APPL |
411 | Table | WEKEY - BELNR | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
412 | Table | WEZLK - EBELN | SAP Script Structure for Header Data, Rough GR | WBEF | APPL | SAP_APPL |
413 | Table | WEZLP - EBELN | SAP Script Structure for Item Data, Rough GR | WBEF | APPL | SAP_APPL |
414 | Table | WFR22_HEADER - EBELN | Screen Header | WFRM | APPL | SAP_APPL |
415 | Table | WFRM_PO_WA_TYP - DOC_NBR | Structure of Internal Table for Warehouse Orders | WFRM | APPL | SAP_APPL |
416 | Table | WGRC_ACT_ENH_STY - EBELN | Capacity Data for Doors/Staging Areas with End Date | WGRC | APPL | SAP_APPL |
417 | Table | WGRC_ACT_PO - EBELN | Assignment of Times to Door/Area Capacities | WGRC | APPL | SAP_APPL |
418 | Table | WGRC_ACT_UPD_STY - EBELN | Update Information for Schedule Lines | WGRC | APPL | SAP_APPL |
419 | Table | WGRC_ASS_ACT_PO - EBELN | Assignment of Times to Door/Area Capacities | WGRC | APPL | SAP_APPL |
420 | Table | WGRC_EBELN_RSTY - HIGH | Range for Document Number | WGRC | APPL | SAP_APPL |
421 | Table | WGRC_EBELN_RSTY - LOW | Range for Document Number | WGRC | APPL | SAP_APPL |
422 | Table | WGRC_PO_REWORK - EBELN | Number of Incorrect Documents for Which Reworking Required | WGRC | APPL | SAP_APPL |
423 | Table | WGRC_SCHEDULE_ID_STY - EBELN | Header, Item, and Schedule Number | WGRC | APPL | SAP_APPL |
424 | Table | WISO_ITEMST - PO_NUMBER | SAP Retail Store Sales Order: Item Status | WOST | EA-RETAIL | EA-RETAIL |
425 | Table | WISP_KEYS - EBELN | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
426 | Table | WISP_KEYS - VGBEL | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
427 | Table | WISP_KEYS_SAP - VGBEL | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
428 | Table | WISP_KEYS_SAP - EBELN | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
429 | Table | WISP_KEYS_SAP_M02 - VGBEL | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
430 | Table | WISP_KEYS_SAP_M02 - EBELN | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
431 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - EBELN | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
432 | Table | WITH_EXCL_DERIVE_SOURCE - EBELN | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
433 | Table | WKAEKBE - EBELN | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
434 | Table | WKAEKBZ - EBELN | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
435 | Table | WLB0010 - WLBEBELN | Entry parameters for FM for splitting purchase orders | WFWW | APPL | SAP_APPL |
436 | Table | WLB_AUTO_LB_ITAB - EBELN | ISR Automatic Load Building, Load Items | WFWW | APPL | SAP_APPL |
437 | Table | WOD3_DISPLAY_HEADER - EBELN | WOD3: Display Header Structure | WOD | APPL | SAP_APPL |
438 | Table | WOD3_DISPLAY_POSITION - EBELN | WOD3: Display Item Structure | WOD | APPL | SAP_APPL |
439 | Table | WOD3_ERROR_MESSAGE - PO_NUMBER | Error Messages For Changes To Order Items | WOD | APPL | SAP_APPL |
440 | Table | WOD3_LISTE - EBELN | WOD3: Purchase Order List Structure | WOD | APPL | SAP_APPL |
441 | Table | WOD3_LISTE_STRUC - EBELN | WOD3: List Structure | WOD | APPL | SAP_APPL |
442 | Table | WOD3_ORDER_HEADER - EBELN | WOD3: Order Header Structure | WOD | APPL | SAP_APPL |
443 | Table | WOD3_ORDER_ITEM - EBELN | WOD3: Order Item Structure | WOD | APPL | SAP_APPL |
444 | Table | WOD3_ORDER_POSITION - EBELN | WOD3: Order Item Structure | WOD | APPL | SAP_APPL |
445 | Table | WOD3_SLISTE - PO_NUMBER | WOD3: List Structure | WOD | APPL | SAP_APPL |
446 | Table | WOD5_POS_ALV_CONT_STY - EBELN | Content of Item ALV | WOD | APPL | SAP_APPL |
447 | Table | WOD5_POS_STY - EBELN | WOD5 Item | WOD | APPL | SAP_APPL |
448 | Table | WOD6_COUPLES - EBELN | Couples Worklist - Load Building | WOD | APPL | SAP_APPL |
449 | Table | WPOCP_CHANGE_HEADER - EBELN | Change PO Header Data | WPOC | APPL | SAP_APPL |
450 | Table | WPOCP_CHANGE_ITEM - EBELN | Change PO Item Data | WPOC | APPL | SAP_APPL |
451 | Table | WPOCP_ERROR_MESSAGE - EBELN | Error Messages | WPOC | APPL | SAP_APPL |
452 | Table | WPOCS_CHANGE_ITEM_BOB - EBELN | Change PO Item Data for Backordering Batchreport | WPOC | APPL | SAP_APPL |
453 | Table | WPOCS_CHANGE_ITEM_DWB - EBELN | Change PO Item Data for Planning Workbench | WPOC | APPL | SAP_APPL |
454 | Table | WPOCS_CHANGE_ITEM_DWB2 - EBELN | Change PO Item Data for SAP List Viewer (ALV) | WPOC | APPL | SAP_APPL |
455 | Table | WPOCS_EBELN_RANGE - HIGH | Range Structure for Purchase Order Number | WPOC | APPL | SAP_APPL |
456 | Table | WPOCS_EBELN_RANGE - LOW | Range Structure for Purchase Order Number | WPOC | APPL | SAP_APPL |
457 | Table | WPOC_EBELN_RANGE - LOW | Range Structure for Purchase Order Number | WPOC | APPL | SAP_APPL |
458 | Table | WPOC_EBELN_RANGE - HIGH | Range Structure for Purchase Order Number | WPOC | APPL | SAP_APPL |
459 | Table | WRB_PO_DETAILED_LIST_STRUC - EBELN | Line Structure for Detailed Purchase Order List | WRB | PI_APPL | SAP_APPL |
460 | Table | WRB_PO_DETAILED_LIST_VEN_STRUC - EBELN | Line Structure for Detailed Open Purchase Order List | WRB | PI_APPL | SAP_APPL |
461 | Table | WRB_VENDOR_OPEN_PO_STRUC - EBELN | Line Structure for Return of Open Purchase Orders per Vend. | WRB | PI_APPL | SAP_APPL |
462 | Table | WRFBAPIEINE - PO_NUMBER | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | WRF_ARTICLE_MAINTENANCE_DDIC | EA-RETAIL | EA-RETAIL |
463 | Table | WRF_APC_ALRETURN_STY - EBELN | Return Structure for Allocation Table Generation | WRF_APC | EA-RETAIL | EA-RETAIL |
464 | Table | WRF_APC_EBELN_RSTY - LOW | Selection Structure for Purchase Order Number | WRF_APC | EA-RETAIL | EA-RETAIL |
465 | Table | WRF_APC_EBELN_RSTY - HIGH | Selection Structure for Purchase Order Number | WRF_APC | EA-RETAIL | EA-RETAIL |
466 | Table | WRF_APC_FEEDBACK_STY - EBELN | Feedback Structure for PO / Allocation Table - oAPC | WRF_APC | EA-RETAIL | EA-RETAIL |
467 | Table | WRF_APC_PLPOQ - EBELN | Purchasing List Purchase Order Quantities | WRF_APC | EA-RETAIL | EA-RETAIL |
468 | Table | WRF_APC_PLPOQ_ACT_STY - EBELN | PLPOQ Actual Values (PO / Allocation Table Feedback) | WRF_APC | EA-RETAIL | EA-RETAIL |
469 | Table | WRF_APC_PLPOQ_ATTRIB_ALV_STY - EBELN | ALV grid structure | WRF_APC | EA-RETAIL | EA-RETAIL |
470 | Table | WRF_APC_PLPOQ_ATTRIB_STY - EBELN | Attributes (no Key Fields) of Table WRF_APC_PLPOQ | WRF_APC | EA-RETAIL | EA-RETAIL |
471 | Table | WRF_APC_POKEY_STY - EBELN | Purchase Order Item Key | WRF_APC | EA-RETAIL | EA-RETAIL |
472 | Table | WRF_ASPO_EKKO_DATA_STY - EBELN | Header Data of Purchase Order (Not Changeable) | WRF_AT_SYNC | EA-RETAIL | EA-RETAIL |
473 | Table | WRF_ASPO_EKPO_DATA_STY - EBELN | Item Data of Purchase Order (Not Changeable) | WRF_AT_SYNC | EA-RETAIL | EA-RETAIL |
474 | Table | WRF_AT_EBELN_STTY - HIGH | Range Structure for Purchasing Document Number | WAUF | APPL | SAP_APPL |
475 | Table | WRF_AT_EBELN_STTY - LOW | Range Structure for Purchasing Document Number | WAUF | APPL | SAP_APPL |
476 | Table | WRF_AT_GEN_REFER - EBELN | Allocation Table: References to Generated Allocation Tables | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
477 | Table | WRF_AT_LIST_ITEM - EBELN | Item Data for Allocation Table List | WRF_AT_DDIC | EA-RETAIL | EA-RETAIL |
478 | Table | WRF_BUDG_KEY_ID_STY - EBELN | Budget for Material | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
479 | Table | WRF_BUDG_MATNR_STY - EBELN | Row Type for Table Type WRF_BUDG_MATNR_TTY | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
480 | Table | WRF_BUDG_PO_DATA_STY - EBELN | Additional Document Information | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
481 | Table | WRF_CPO_DATA_STY - EBELN | Data structure for temporary storage of purchase orders | WRF_CPO | EA-RETAIL | EA-RETAIL |
482 | Table | WRF_CPO_RENUMBER_POS_OUT_STY - EBELN | Output Structure for Numbering | WFRM | APPL | SAP_APPL |
483 | Table | WRF_EKKO_OK_STY - EBELN | Allocation Table Generation: Purchase Orders for Processing | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
484 | Table | WRF_INDEX_PO_PROCDATA_STY - EBELN | Structure: Transfer of an Index Table with Ref. to a PO | WFRM | APPL | SAP_APPL |
485 | Table | WRF_PBAS_BAPI_EXT_EKET_STY - EBELN | Schedule Line Data for the BAPI Interface | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
486 | Table | WRF_PBAS_BAPI_EXT_EKKO_STY - EBELN | Header Data for the BAPI Interface | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
487 | Table | WRF_PBAS_BAPI_EXT_EKPO_STY - EBELN | Item Data for the BAPI Interface | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
488 | Table | WRF_PBAS_CONTEXT_PO_STY - EBELN | Appl. Log: Context for a Message for 'Purch.Order' Subobject | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
489 | Table | WRF_PBAS_EBELN_RSTY - LOW | Selection Screen Document Number | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
490 | Table | WRF_PBAS_EBELN_RSTY - HIGH | Selection Screen Document Number | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
491 | Table | WRF_PBAS_SUBMI_EBELN_STY - EBELN | Collective Number Documents | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
492 | Table | WRF_PCON_ALL_INRAT_STY - EBELN | All Data About an Internal Contract Apportionment | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
493 | Table | WRF_PCON_DATA_AC_COSI_STY - EBELN | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
494 | Table | WRF_PCON_DATA_AC_HEAD_STY - EBELN | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
495 | Table | WRF_PCON_DATA_AC_INRAT_STY - EBELN | Data f. Application Function Internal Contract Apportionment | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
496 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - EBELN | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
497 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - EBELNEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
498 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - EBELNAIR | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
499 | Table | WRF_PCON_DATA_EKAB_STY - EBELN | Release Documentation Data for Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
500 | Table | WRF_PCON_DATA_EKKO_STY - EBELN | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |