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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Class (657)
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ECTD (1)
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Function Module (983)
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Interface (101)
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Program (582)
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Search Help (151)
-
Table (2675)
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TTYP (11)
-
TYPE (5)
-
UENO (59)
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View (319)
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/NELINKTPO - EBELN | Linkage Table in the Purchase Order |  /BEV1/NEPO |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV2/S_CS_DSP_SEARCH - PURCHASE_ORDER | EMCS Cockpit: GUIBB for Search | /BEV2/CS |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CH1030BSG1 - EBELN | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/CUM/AFCU_ST_SML_VIEW_STRUC - EBELN | Internal View Structure on AFCU_ST_SML + CU Data | /CUM/REPORT |
EA-PLM |
EA-APPL |
| 5 | Table |
/CUM/AFVC_AFCU_VIEW_STRUC - EBELN | Internal View Structure on AFVC + CU Data | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 6 | Table |
/CUM/BADI_AFVGD - EBELN | BAdI structure for AFVU customer fields | /CUM/BASE |
EA-PLM |
EA-APPL |
| 7 | Table |
/CUM/CUI_CALC - EBELN | CU: CUI calc results | /CUM/BASE |
EA-PLM |
EA-APPL |
| 8 | Table |
/CUM/KIS1 - EBELN | CU: KIS1 structure with CUI data | /CUM/BASE |
EA-PLM |
EA-APPL |
| 9 | Table |
/CUM/PLPO - EBELN | CU: PLPO with CU data | /CUM/BASE |
EA-PLM |
EA-APPL |
| 10 | Table |
/CUM/VIAFCU_ST_VIEW_STRUC - EBELN | Internal View Structure on /CUM/VIAFCU_ST + CU Data | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 11 | Table |
/CUM/VIAFCU_VIEW_STRUC - EBELN | Internal View Structure on /CUM/VIAFCU + CU Data | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 12 | Table |
/CWM/EBEFIN - EBELN | Purchasing Fields Financials | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 13 | Table |
/CWM/EKBNKFIN - EBELN | Purchasing Fields Delivery Costs Financials | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 14 | Table |
/CWM/STOCK_OVERVIEW_PURCHASE_S - PURCHASE_ORD_STOCK | Stock Overview: Structure for Purchase Order Stock in ALV | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 15 | Table |
/CWM/S_ORDER1 - EBELN | Quantities of Order Item to SHKZG + ELIKZ | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 16 | Table |
/CWM/S_ORDER2 - EBELN | Quantities of Order Item + Flag | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 17 | Table |
/CWM/S_TRANSIT_DETAIL - EBELN | Remaining Quantity for Order Item with Completed Delivery | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 18 | Table |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - EBELN | Internal : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 19 | Table |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - EBELN | Output : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 20 | Table |
/GRCPI/GRIA_S_LOPURPIR_02T1_1I - EBELN | Output: LOPURPIR_02T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Table |
/GRCPI/GRIA_S_LOPURPIR_02T1_1O - EBELN | Output: LOPURPIR_02T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Table |
/GRCPI/GRIA_S_LOPURREL_05T1_1I - EBELN | Internal : LOPURREL_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 23 | Table |
/GRCPI/GRIA_S_LOPURREL_05T1_1O - EBELN | Output : LOPURREL_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 24 | Table |
/GRCPI/GRIA_S_LOPURREL_05T2_1I - EBELN | Internal : LOPURREL_05T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 25 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - EBELN | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 26 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01O - EBELN | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 27 | Table |
/GRCPI/GRIA_S_LOPURTP_06T2_1_I - EBELN | Internal : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 28 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1I - EBELN | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 29 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O - EBELN | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 30 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1I - EBELN | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 31 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - EBELN | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 32 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - EBELN | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 33 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - EBELN | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 34 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - EBELN | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 35 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - EBELN | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 36 | Table |
/ISDFPS/CHVW_E - EBELN | External Batch Where-Used List | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 37 | Table |
/ISDFPS/EBELN_HELP - EBELN | Dummy Search for EBELN, EBELP | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 38 | Table |
/ISDFPS/EKBE - EBELN | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 39 | Table |
/ISDFPS/EKBE_DELV - EBELN | Aggregated Quantities in Stock Transport Order History | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 40 | Table |
/ISDFPS/EXT_BATCHES - EBELN | Transfer Structure for External Batches in CVN | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 41 | Table |
/ISDFPS/EXT_BATCH_STRUCT - EBELN | Communication Structure for External Batches | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 42 | Table |
/ISDFPS/FDPMAT_STOCKLIST - EBELN | Transfer Structure for Stock List | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 43 | Table |
/ISDFPS/FDPMAT_STOCKLIST_DIS - EBELN | Display Structure: Stock List | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 44 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW - EBELN | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 45 | Table |
/ISDFPS/HUS_IN_POS - EBELN | Handling Units for Purchase Order Items | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 46 | Table |
/ISDFPS/MATSPBEL - EBELN | Follow-On Docs (Purchase Orders) from Planning (MATSPPLN) | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 47 | Table |
/ISDFPS/MATSPPLN_EXT - PORD_NO_LOAN | Structure /isdfps/matsppln Extended by Short Texts | /ISDFPS/OM |
EA-DFPS |
EA-DFPS |
| 48 | Table |
/ISDFPS/MATSPPLN_INT - EBELN | Internal Material Planning Table | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 49 | Table |
/ISDFPS/ME_MM_EKKO - PO_NUMBER | Interface: Purchase Order (Header) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 50 | Table |
/ISDFPS/ME_MM_EKPO - PO_NUMBER | Interface: Purchase Order (Item) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 51 | Table |
/ISDFPS/ME_MM_PO - PO_NUMBER | Purchase Orders Relevant for the Interface (Plant/Stor.Loc.) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 52 | Table |
/ISDFPS/ME_MM_POC - PO_NUMBER | Purchase Orders Relevant for the Interface (Cost Center) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 53 | Table |
/ISDFPS/ME_PM_TL_PLPOX - EBELN | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 54 | Table |
/ISDFPS/MLI_S_ORD - EBELN | Stock Transport Orders Between Force Elements | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 55 | Table |
/ISDFPS/OR_TOB_REALLOC - PO_NUMBER | Transfer of Technical Objects - Purchase Order | /ISDFPS/OR |
EA-DFPS |
EA-DFPS |
| 56 | Table |
/ISDFPS/PLANNING_GUID_S - EBELN | Planning GUID | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 57 | Table |
/ISDFPS/RETDEL_BANF - EBELN | Data for Return PReq | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 58 | Table |
/ISDFPS/SHPVSTOSTRUC - EBELN | Structure for Relocation Documents | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 59 | Table |
/ISDFPS/ST_REL_LFB_FOD - EBELN | Relocation: Log. Follow-On Documents | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 60 | Table |
/ISDFPS/ST_REL_LFB_GEN_DOCS - EBELN | Relocation: Generated Follow-On Documents | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 61 | Table |
/ISDFPS/S_BI_MATPLN - PO_NUMBER | Transfer Structure for Stock List | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 62 | Table |
/ISDFPS/TL1 - EBELN | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 63 | Table |
/ISDFPS/TLUPS_PLPO - EBELN | DFPS: Task List Operation - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 64 | Table |
/ISDFPS/VCHVW - EBELN | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 65 | Table |
/ISDFPS/VCHVW_E - EBELN | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 66 | Table |
/ISDFPS/VIQMEL - EBELN | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 67 | Table |
/KYK/ISS_KOB1 - EBELN | Structure for generated infoset for program /KYK/IS_KOB1 | /KYK/FIN_CO |
APPL |
SAP_FIN |
| 68 | Table |
/KYK/ISS_KSB1 - EBELN | Structure for generated infoset for program /KYK/IS_KSB1 | /KYK/FIN_CO |
APPL |
SAP_FIN |
| 69 | Table |
/KYK/ISS_ME1M - EBELN | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 70 | Table |
/KYK/ISS_ME1W - EBELN | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 71 | Table |
/KYK/ISS_ME28 - PO_NUMBER | Structure for Purchase Order(ME28) | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 72 | Table |
/KYK/ISS_ME2M - EBELN | Structure for generated infoset for program RM06EM00 | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 73 | Table |
/KYK/ISS_ME3LN - EBELN | Structure for generated infoset for program /KYK/IS_ME3LN | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 74 | Table |
/KYK/ISS_ME4N_N - EBELN | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 75 | Table |
/KYK/ISS_ME4S_N - EBELN | Structure for generated infoset for program RM06ES00 | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 76 | Table |
/KYK/ISS_ME81N_N - EBELN | Structure for generated infoset for program /KYK/IS_ME81N_N | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 77 | Table |
/KYK/ISS_RKAEP000 - EBELN | Structure for generated infoset for program /KYK/IS_KSB1 | /KYK/FIN_CO |
APPL |
SAP_FIN |
| 78 | Table |
/KYK/ISS_RM06EN00 - EBELN | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 79 | Table |
/KYK/ISS_STDME81N - EBELN | Structure for ME81N ( LDB ) | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 80 | Table |
/KYK/L_MATERIAL_DOC - EBELN | line type | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 81 | Table |
/KYK/PO_POWL_STY - EBELN | Meta Data for PO POWL | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 82 | Table |
/KYK/SLS_LIST_DELIVERIES_OUT - EBELN | Output for deliveries | /KYK/OPS_LE |
APPL |
SAP_APPL |
| 83 | Table |
/KYK/S_POWL_INFO_RECORD - EBELN | Output structure for POWL emp list for PA | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 84 | Table |
/LIME/COLL_APS - PO_NUMBER | Collection for Planning System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 85 | Table |
/LIME/COLL_BW - PO_NUMBER | Collection for Business Warehouse | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 86 | Table |
/LIME/COLL_FIN - PO_NUMBER | Collection for Financial System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 87 | Table |
/LIME/COLL_INV - PO_NUMBER | Collection for Inventory System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 88 | Table |
/LIME/COLL_LEG - PO_NUMBER | Collection for External System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 89 | Table |
/LIME/COLL_MMIM - PO_NUMBER | Collection for R/3 Inventory Management | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 90 | Table |
/LIME/COLL_W2IM - PO_NUMBER | Collection for WME after ERP-MMIM | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 91 | Table |
/LIME/FDOC_COLL - PO_NUMBER | Flat Work Document for LIME Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 92 | Table |
/LIME/FDOC_COLL_APS - PO_NUMBER | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 93 | Table |
/LIME/FDOC_COLL_BW - PO_NUMBER | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 94 | Table |
/LIME/FDOC_COLL_FIN - PO_NUMBER | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 95 | Table |
/LIME/FDOC_COLL_INV - PO_NUMBER | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 96 | Table |
/LIME/FDOC_COLL_LEG - PO_NUMBER | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 97 | Table |
/LIME/FDOC_COLL_MMIM - PO_NUMBER | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 98 | Table |
/LIME/FDOC_COLL_NOACC - PO_NUMBER | Flat Work Document for LIME Collector (No Account Assignmt) | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 99 | Table |
/LIME/FDOC_COLL_W2IM - PO_NUMBER | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 100 | Table |
/LIME/PN_ITEM - PO_NUMBER | Table to Save Prima Nota Item Data | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 101 | Table |
/LIME/REF_DOC - PO_NUMBER | Reference Document | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 102 | Table |
/LIME/REF_R3_PO - PO_NUMBER | Reference to R/3 Purchase Order | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 103 | Table |
/LIME/S_COLL_APS - PO_NUMBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 104 | Table |
/LIME/S_COLL_BW - PO_NUMBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 105 | Table |
/LIME/S_COLL_FIN - PO_NUMBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 106 | Table |
/LIME/S_COLL_INV - PO_NUMBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 107 | Table |
/LIME/S_COLL_LEG - PO_NUMBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 108 | Table |
/LIME/S_COLL_MMIM - PO_NUMBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 109 | Table |
/LIME/S_COLL_W2IM - PO_NUMBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 110 | Table |
/LIMEB/REF_DOC - PO_NUMBER | Obsolete as of AP 7.0 Reference doc. | /LIMEB/AI |
/LIMEB/STRUCTURE |
PI_BASIS |
| 111 | Table |
/MRSS/T_RMI_ROLE_NW - EBELN | Role | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 112 | Table |
/MRSS/T_RMI_ROLE_NW_WRK - EBELN | Role Details | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 113 | Table |
/NFM/DATA - REFBS | Work Area NF Processing | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 114 | Table |
/SAPMP/CONV_REF_DOC - EBELN | Reference Documents for Quantity Conversion without Batches | /SAPMP/LO-BM |
DIMP |
ECC-DIMP |
| 115 | Table |
/SAPNEA/J_SC_01_HEADER_PDF - EBELN | Structure for Header Details for the form /SAPNEA/J_SC_01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 116 | Table |
/SAPNEA/J_SC_01_RESB_PDF - EBELN | Structure for the PDF form /SAPNEA/J_SC_01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 117 | Table |
/SAPNEA/J_SC_RBSEG_ST - EBELN | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 118 | Table |
/SAPNEA/J_SC_SCPRC - EBELN | Total price for Subcontracting material | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 119 | Table |
/SAPNEA/J_SC_SPPRC - EBELN | Total price for supplying material | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 120 | Table |
/SAPNEA/J_SC_XROWA - EBELN | SCC Structure for report output | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 121 | Table |
/SAPNEA/ROWA - EBELN | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 122 | Table |
/SAPNEA/ROWA_DATA - EBELN | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 123 | Table |
/SAPPCE/JVAP_POSITION - EBELN | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 124 | Table |
/SAPPCE/SDPCHAIN - EBELN | Down Payment Chain: Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 125 | Table |
/SAPPCE/SDPCMAIN - EBELN | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 126 | Table |
/SAPPCE/SDPCMSH - EBELN | Down Payment Chain: Search Help for Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 127 | Table |
/SAPPCE/SDPC_CHN_LST - EBELN | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 128 | Table |
/SAPPCE/S_PODPC - EBELN | Purchase Order/DPC integration | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 129 | Table |
/SAPPCE/TDPC01 - EBELN | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 130 | Table |
/SAPPSPRO/EADD - EBELN | Purchasing Document Header: Additional Data | /SAPPSPRO/PUR_BASIS |
APPL |
SAP_APPL |
| 131 | Table |
/SAPPSPRO/ESSR_TREE_HIER - EBELN | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 132 | Table |
/SAPPSPRO/HIERDATA - EBELN | Hierarchy data for MIGO/MIRO | /SAPPSPRO/PUR_BASIS |
APPL |
SAP_APPL |
| 133 | Table |
/SAPPSPRO/ML81N_SELECT_HIER - EBELN | GovProc: LPN in Service Entry Sheet - Communication Struc | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 134 | Table |
/SAPPSPRO/S_EBELN - EBELN | Structure for list of PO numbers | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 135 | Table |
/SAPPSPRO/S_EBELN_LONGNUM - EBELN | Mapping Document Number vs. Long Document Number | /SAPPSPRO/PUR_BASIS |
APPL |
SAP_APPL |
| 136 | Table |
/SAPPSPRO/S_EKCPAU - EBELN | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 137 | Table |
/SAPPSPRO/S_EKCPH - EBELN | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 138 | Table |
/SAPPSPRO/S_EKCPI - EBELN | Contract Commitment Plan Item Information (MM w/SRM fields) | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 139 | Table |
/SAPPSPRO/S_PAYMT - EBELN | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 140 | Table |
/SAPPSPRO/S_SUBCON_ITEM_IF - PO_NUMBER | Subcontracting Interface Structure for Item Data | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 141 | Table |
/SAPPSPRO/S_SUBCON_PARENT_IF - PO_NUMBER | Subcontracting Interface Structure for Parent Data | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 142 | Table |
/SAPPSPRO/S_SUBCON_PO_EKKO - EBELN | Subcontracting structure for EKKO data in PO | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 143 | Table |
/SAPPSPRO/S_SUBCON_SCHEDULE - PO_NUMBER | Subcontracting Interface Structure for Schedule Informations | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 144 | Table |
/SAPSLL/EBELN_R3_R_S - HIGH | Range Structure for Data Element EBELN | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 145 | Table |
/SAPSLL/EBELN_R3_R_S - LOW | Range Structure for Data Element EBELN | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 146 | Table |
/SAPSLL/MM_DOCITEM_S - EBELN | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 147 | Table |
/SAPSMOSS/RQMQMEL1 - EBELN | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 148 | Table |
/SAPTRX/MM_PO_HDR - EBELN | Purchase order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 149 | Table |
/SAPXCQM/INFOREC - PO_NUMBER | Purchasing Inforecord Pricing data | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 150 | Table |
/SAPXCQM/PO - PO_NUMBER | Purchase Order Details | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 151 | Table |
/SPE/BAPIIBDLVITEM - REFERENCE_RPO | Inbound Delivery additional Item Fields | /SPE/IF_SERVICES |
APPL |
SAP_APPL |
| 152 | Table |
/SPE/BAPIINSPECTRES - PO_NUMBER | Structure of result for the return follow-up activities | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 153 | Table |
/SPE/BAPIINSPECTRESULT - PO_NUMBER | Structure of result for the return follow-up activities | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 154 | Table |
/SPE/BAPIMEPOHEADER_EXT - PO_NUMBER | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 155 | Table |
/SPE/BAPIMEPOHEADER_I - PO_NUMBER | Internal structure for creation of third party POs | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 156 | Table |
/SPE/BAPIPOMAP - EBELN | Linkage CRM Sales Order to ERP Purchase Order | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 157 | Table |
/SPE/BAPIPURCHCONTR - PURCHASINGDOC | Structure for purchasing documents | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 158 | Table |
/SPE/BAPIPURCHCONTR_HEADER - NUMBER | Structure for header of purchasing contract | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 159 | Table |
/SPE/BAPI_TPOP_INVOICE - EBELN | TPOP Claim data for supplier invoicing | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 160 | Table |
/SPE/BAPI_TPOP_WRONG_DEL - EBELN | TPOP wrong delivery claim data for supplier invoicing | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 161 | Table |
/SPE/BAPI_TPOP_WRONG_DELMAP - EBELN | TPOP wrong delivery claim | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 162 | Table |
/SPE/CRMD_PO_MAP - EBELN | Correlation Table Third Party PO <-> CRM Sales Order | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 163 | Table |
/SPE/CRMT_PO_MAP_WRK - EBELN | Work structure for mapping table /SPE/CRMD_PO_MAP | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 164 | Table |
/SPE/CRMT_R3_PO_KEY - EBELN | Key structure for read access to table /SPE/CRMD_PO_MAP | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 165 | Table |
/SPE/CRMT_R3_RESPONSE_PO - PO_NUMBER | Structure for communication PO results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 166 | Table |
/SPE/CRMT_RESPONSE_FA - PO_NUMBER | Structure for the transfer - follow-up act. (R/3->CRM) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 167 | Table |
/SPE/DB_DATA_MAINTAIN_STY - EBELN | Data for Calling VBDBDM_DATA_MAINTAIN_RFC | /SPE/VL |
APPL |
SAP_APPL |
| 168 | Table |
/SPE/INB_PO_ITEM - EBELN | Structure for PO or SA item | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 169 | Table |
/SREP/CO_OM_CCA_40 - EBELN | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 170 | Table |
/SREP/CO_OM_CCA_42 - EBELN | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 171 | Table |
/SREP/CO_OM_OPA_42 - EBELN | Structure for generated infoset for program /KYK/IS_KOB1 | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 172 | Table |
A016 - EVRTN | Contract Item | VKON |
APPL |
SAP_APPL |
| 173 | Table |
A019 - EVRTN | Contract Header | VKON |
APPL |
SAP_APPL |
| 174 | Table |
A068 - EVRTN | Outline Agreement Item: Plant-Dependent | VKON |
APPL |
SAP_APPL |
| 175 | Table |
A338 - EVRTN | Purch.doc./Plant | OIA |
IS-OIL |
IS-OIL |
| 176 | Table |
AAFVC - EBELN | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 177 | Table |
ABS_IV_KEYFIG_ITM_S - EBELN | Absolute Key Figures (Item) | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 178 | Table |
ABS_IV_KEYFI_ITM - EBELN | Absolute Key Figures at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 179 | Table |
ACCBAPIFD5 - PO_NUMBER | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 180 | Table |
ACCCLR_ITM - EBELN | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 181 | Table |
ACCCLR_ITM_APAR - EBELN | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 182 | Table |
ACCIT - EBELN | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 183 | Table |
ACCIT_AMDS - EBELN | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 184 | Table |
ACCIT_FI - EBELN | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 185 | Table |
ACCIT_GLX - EBELN | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 186 | Table |
ACCOUNTING - EBELN | Purchasing Fields Account Assignment Inventory Management | ME |
APPL |
SAP_APPL |
| 187 | Table |
ACCOUNTING_BADI - EBELN | Purchasing Fields for Account Assignment in IM - BAdI Fields | MB |
APPL |
SAP_APPL |
| 188 | Table |
ACCOUNTING_CR - EBELN | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME |
APPL |
SAP_APPL |
| 189 | Table |
ACCOUNTING_DC_BADI - EBELN | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | MB |
APPL |
SAP_APPL |
| 190 | Table |
ACCOUNTING_TV - EBELN | Multiple Account Assignment in Inventory Management: Display | MB |
APPL |
SAP_APPL |
| 191 | Table |
ACCTIT - EBELN | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 192 | Table |
ACGL_ITEM - EBELN | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 193 | Table |
ACHVW - EBELN | Archiving Structure for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 194 | Table |
ACT01 - EBELN | Activity for LDB 01 | CNIS |
APPL |
SAP_APPL |
| 195 | Table |
ACT01_UPD_OP2VS - EBELN | Fields that are NOT relevant for update from AFVC,V,V(sim.) | CNVS |
APPL |
SAP_APPL |
| 196 | Table |
ACT01_UPD_VS2OP - EBELN | Fields that are NOT relevant for update from AFVC,V,V(sim.) | CNVS |
APPL |
SAP_APPL |
| 197 | Table |
ACT01_UPD_VS2VS - EBELN | Fields that are NOT relevant for update from AFVC,V,V(sim.) | CNVS |
APPL |
SAP_APPL |
| 198 | Table |
ADBOS_ECP_EXTENDED_KIS1 - EBELN | AD BOS: Detailed Statement Line | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 199 | Table |
ADBOS_ECP_S_GUI_KIS1_EXT - EBELN | AD BOS: Detailed Statement in GUI | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 200 | Table |
ADBOS_SERVCALC - EBELN | BOS: Service Package with Costing Data | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 201 | Table |
ADIO - EBELN | Import/export structure for additional MRP | MD |
APPL |
SAP_APPL |
| 202 | Table |
ADPIC_S_EXCHG_INFO - EBELN | Material, quantity information for exchange of material | ADPIC |
DIMP |
ECC-DIMP |
| 203 | Table |
ADPIC_S_MEPO_ITEM - EBELN | ADPIC: Line Type for Subitems in PO | ADPIC |
DIMP |
ECC-DIMP |
| 204 | Table |
ADPMOPER - EBELN | Tabstrip for CMC - Operation information | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 205 | Table |
ADPMPTTSSH - EBELN | Structure for CMC Tabstrips | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 206 | Table |
ADSPCM_MM_SAC - EBELN | SAC for MM | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 207 | Table |
ADSPCM_TAB_ALL - EBELN | all additional A&D data | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 208 | Table |
ADSPCM_TAB_ALL_KEY - EBELN | key for add. A&D data tables | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 209 | Table |
ADSPCM_TAB_ALL_KEY_MM - EBELN | key for add. A&D data tables MM | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 210 | Table |
ADSUB_S_UME_HEADER - PO_NUMBER | Header of the material selection screen | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 211 | Table |
AFRV - EBELN | Confirmation pool | CORU |
APPL |
SAP_APPL |
| 212 | Table |
AFRV_DEL - EBELN | Backup Copy for Confirmation Pool | CORU |
APPL |
SAP_APPL |
| 213 | Table |
AFRV_S_ALV - EBELN | ALV Output Structure for Table AFRV | CORU |
APPL |
SAP_APPL |
| 214 | Table |
AFVC - EBELN | Operation within an order | CO |
APPL |
SAP_APPL |
| 215 | Table |
AFVG01 - EBELN | Structure for transferring processes to log.data base (CNJ) | |||
| 216 | Table |
AFVGB - EBELN | Order: Operation structure for buffer table | CO |
APPL |
SAP_APPL |
| 217 | Table |
AFVGB_EXT - EBELN | Order: Enhanced Operation Structure for Document Table | CO |
APPL |
SAP_APPL |
| 218 | Table |
AFVGD - EBELN | Order: Dialog table for Table AFVG (order operation) | CO |
APPL |
SAP_APPL |
| 219 | Table |
AFVGDGET - EBELN | Operation incl. update indicator | CO |
APPL |
SAP_APPL |
| 220 | Table |
AFVGD_P - EBELN | Operation for use in print programs | CO |
APPL |
SAP_APPL |
| 221 | Table |
AFVGD_SIM - EBELN | Activity record for simulation versions | CNVS |
APPL |
SAP_APPL |
| 222 | Table |
AFVGI - EBELN | General include structure of the operation data | CO |
APPL |
SAP_APPL |
| 223 | Table |
AFVG_CLEAR - EBELN | AFVGB fiels, that are initialised for orders with reference | CO |
APPL |
SAP_APPL |
| 224 | Table |
AIMTV - EBELN | AuC line item list | AIA |
APPL |
SAP_FIN |
| 225 | Table |
ALL_SERVICES - EBELN | All Services for Purchase Order Items or Entry Sheets | MRM |
APPL |
SAP_APPL |
| 226 | Table |
ALV_TREE_CHVW - EBELN | Field Catalog for Display of Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 227 | Table |
ANBZ - EBELN | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 228 | Table |
ANEK - EBELN | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 229 | Table |
ANEXV - EBELN | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 230 | Table |
APAREBPP_ITEM - EBELN | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 231 | Table |
APIVEHIACTIONDATA_HEAD - PO_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 232 | Table |
ARESB - EBELN | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 233 | Table |
ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_EBELN | Display Structure of Item Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 234 | Table |
ARRANG_ALV_GRID_PUR_LIST_C_STY - PURCH_EBELN | List Output Open Purchasing Documents + Color Table | WBON |
APPL |
SAP_APPL |
| 235 | Table |
ARRANG_ALV_GRID_PUR_LIST_STY - PURCH_EBELN | List Output Open Purchasing Documents | WBON |
APPL |
SAP_APPL |
| 236 | Table |
ARRANG_ALV_GRID_S_ITEM_STY - PURCH_EBELN | Display Structure of Item Data in ALV Grid Without Color | WBON |
APPL |
SAP_APPL |
| 237 | Table |
ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_EBELN | Open Purchasing Documents for Condition Record | WBON |
APPL |
SAP_APPL |
| 238 | Table |
ARSEG - PO_ID | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 239 | Table |
ARSEG - EBELN | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 240 | Table |
ASSET_ALV_TREE_IN - EBELN | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 241 | Table |
ASSOB - EBELN | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 242 | Table |
AUKEY - EBELN | Key fields, allocation table document access | WAUF |
APPL |
SAP_APPL |
| 243 | Table |
AUKEY - EBELN_BIS | Key fields, allocation table document access | WAUF |
APPL |
SAP_APPL |
| 244 | Table |
AUPO - EBELN | Allocation Table Document Item | WAUF |
APPL |
SAP_APPL |
| 245 | Table |
AUST_NO_DISPLAY - EBELN | AUST fields that are not to be displayed in list | WAUF |
APPL |
SAP_APPL |
| 246 | Table |
AUWEI - EBELN | Index, Adjust Alloc Tbl After Entering Doc. | WAUF |
APPL |
SAP_APPL |
| 247 | Table |
AUWEI - BELNR | Index, Adjust Alloc Tbl After Entering Doc. | WAUF |
APPL |
SAP_APPL |
| 248 | Table |
BADI_EKP - EBELN | EKP declaration for use in BADI | ME |
APPL |
SAP_APPL |
| 249 | Table |
BADI_POT - EBELN | POT declarations | ME |
APPL |
SAP_APPL |
| 250 | Table |
BAPI1012_OPR_C - PO_NUMBER | Operations in CREATE-BAPI for routings | CP |
APPL |
SAP_APPL |
| 251 | Table |
BAPI1012_SUB_OPR_C - PO_NUMBER | Sub operations in CREATE-BAPI for routings | CP |
APPL |
SAP_APPL |
| 252 | Table |
BAPI1075_1 - PURCH_NO | KANBAN Information for Vendors (Individual Kanbans) | MDW2 |
APPL |
SAP_APPL |
| 253 | Table |
BAPI1075_3 - PURCH_NO | Result of a Kanban Status Change | MD05 |
APPL |
SAP_APPL |
| 254 | Table |
BAPI1075_LIST_ALL - PO_NUMBER | Kanban | MD05 |
APPL |
SAP_APPL |
| 255 | Table |
BAPI1190_OPR_C - PO_NUMBER | Operations in CREATE-BAPI for reference operation sets | CP |
APPL |
SAP_APPL |
| 256 | Table |
BAPI1190_SUB_OPR_C - PO_NUMBER | Suboperations in CREATE-BAPI for reference operation sets | CP |
APPL |
SAP_APPL |
| 257 | Table |
BAPI2017_GM_PURCH_DOC_RA - LOW | BAPI Communication Structure: Range for Purchasing Document | MB |
APPL |
SAP_APPL |
| 258 | Table |
BAPI2017_GM_PURCH_DOC_RA - HIGH | BAPI Communication Structure: Range for Purchasing Document | MB |
APPL |
SAP_APPL |
| 259 | Table |
BAPI2017_SAP_IMSEG - EBELN | SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG | MB |
APPL |
SAP_APPL |
| 260 | Table |
BAPI2045D_IL0 - PO_NUMBER | General Data for Inspection Lot | QL |
APPL |
SAP_APPL |
| 261 | Table |
BAPI2045L1 - PO_NUMBER | Inspection lot list | QL |
APPL |
SAP_APPL |
| 262 | Table |
BAPI2078_NOTHDRE - PO_NUMBER | BAPI Quality Notification Header | QQM |
APPL |
SAP_APPL |
| 263 | Table |
BAPI2078_NOTHDRI - PO_NUMBER | BAPI Quality Notification Header for Creation | QQM |
APPL |
SAP_APPL |
| 264 | Table |
BAPI2093_RES_HEAD_DETAIL - PO_NUMBER | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 265 | Table |
BAPI2093_RES_ITEM_DETAIL - PO_NUMBER | Transfer Structure: Display Details of Reservation Item | MB |
APPL |
SAP_APPL |
| 266 | Table |
BAPI7050 - PO_NUMBER | BAPI Claim Header | CLAIM |
APPL |
SAP_APPL |
| 267 | Table |
BAPIACGL09 - PO_NUMBER | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 268 | Table |
BAPIBNCOM - PO_NUMBER | BAPI Batch Number Assignment Communication Record SAP Area | VBW |
APPL |
SAP_APPL |
| 269 | Table |
BAPICOBL - PO_NUMBER | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 270 | Table |
BAPIDLVITEMRPO - DOC_NUMBER | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 271 | Table |
BAPIEINE - PO_NUMBER | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW |
APPL |
SAP_APPL |
| 272 | Table |
BAPIEKAN - PO_NUMBER | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW |
APPL |
SAP_APPL |
| 273 | Table |
BAPIEKKO - PO_NUMBER | Transfer Structure: Display/List PO Header | MEW |
APPL |
SAP_APPL |
| 274 | Table |
BAPIEKKOC - PO_NUMBER | Create Transfer Structure: PO Header | MEW |
APPL |
SAP_APPL |
| 275 | Table |
BAPIEKKOL - PO_NUMBER | Transfer Structure: Display/List: PO Header with Vendor Name | MEW |
APPL |
SAP_APPL |
| 276 | Table |
BAPIEKKOTX - PO_NUMBER | Transfer Structure: Create PO Header Text | MEW |
APPL |
SAP_APPL |
| 277 | Table |
BAPIEKPO - PO_NUMBER | Transfer Structure: Display/List PO Item | MEW |
APPL |
SAP_APPL |
| 278 | Table |
BAPIEKPOC - PO_NUMBER | Transfer Structure: Create/List - PO Item | MEW |
APPL |
SAP_APPL |
| 279 | Table |
BAPIEKPOTX - PO_NUMBER | Transfer Structure: Create PO Item Text | MEW |
APPL |
SAP_APPL |
| 280 | Table |
BAPIEKPOV - PO_NUMBER | Change Transfer Structure: Purchase Order Item | MEW |
APPL |
SAP_APPL |
| 281 | Table |
BAPIEKPOV_CONF - PO_NUMBER | Change Transfer Structure - PO Item incl. Configuration | DIMP_OBSOLETE |
DIMP |
ECC-DIMP |
| 282 | Table |
BAPIESSR - PO_NUMBER | Communication Structure: Header Data for Entry Sheet | ML |
APPL |
SAP_APPL |
| 283 | Table |
BAPIESSRC - PO_NUMBER | Communication Structure: Create Entry Sheet | ML |
APPL |
SAP_APPL |
| 284 | Table |
BAPIIBDLVITEMWMD - INBOUND_PO_NUMBER | Reference of Delivery Item to processing data | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 285 | Table |
BAPIMECONFHEADER - DOC_NUMBER | Header Data Confirmation for BAPI | MMPUR_SERVICES |
APPL |
SAP_APPL |
| 286 | Table |
BAPIMEOUTHEADER - NUMBER | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 287 | Table |
BAPIMEOUTRELEASEINFO - PO_NUMBER | Release Documentation for Outline Agreements | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 288 | Table |
BAPIMEPOADDRVENDOR - PO_NUMBER | PO Header: Address Structure BAPIADDR1 for Vendor | ME |
APPL |
SAP_APPL |
| 289 | Table |
BAPIMEPOHEADER - PO_NUMBER | Purchase Order Header Data | ME |
APPL |
SAP_APPL |
| 290 | Table |
BAPIMEPOTEXT - PO_NUMBER | Texts: (Header or Item) | ME |
APPL |
SAP_APPL |
| 291 | Table |
BAPIMEPOTEXTHEADER - PO_NUMBER | Header Texts | ME |
APPL |
SAP_APPL |
| 292 | Table |
BAPIMEPOTEXTX - PO_NUMBER | Texts: (Header or Item) - Change Parameter | ME |
APPL |
SAP_APPL |
| 293 | Table |
BAPIMMPARA - PO_NUMBER | Transfer Structure: Interface Parameters: Purchasing | BM |
ABA |
SAP_ABA |
| 294 | Table |
BAPIOAHEAD - AGMT_NO | Header Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 295 | Table |
BAPIOAHEADOIL - AGMT_NO | Outline Agreement Header Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 296 | Table |
BAPIOBDLVITEMWMD - INBOUND_PO_NUMBER | Reference of Delivery Item to Inbound Purchase Order Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 297 | Table |
BAPIPCADOC - PO_NUMBER | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 298 | Table |
BAPIRESB - PO_NUMBER | Transfer Structure: Display Details of Reservation Item | BM |
ABA |
SAP_ABA |
| 299 | Table |
BAPIRETURN_MEPO - EBELN | Message Handler: Transfer Table | ME |
APPL |
SAP_APPL |
| 300 | Table |
BAPIRKPF - PO_NUMBER | Transfer Structure: Display/List Reservation Header | BM |
ABA |
SAP_ABA |
| 301 | Table |
BAPIRKPF_APP - PO_NUMBER | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 302 | Table |
BAPIRLCOPO - PO_NUMBER | Release Codes for Purchase Order | MEW |
APPL |
SAP_APPL |
| 303 | Table |
BAPIRLGNPO - PO_NUMBER | General Release Information on Purchase Order | MEW |
APPL |
SAP_APPL |
| 304 | Table |
BAPISDBPL - PO_NUMBER | BAPI Structure of FPLA with English Field Names | VACR |
APPL |
SAP_APPL |
| 305 | Table |
BAPIVEHIACTIONDATA_HEAD - PO_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 306 | Table |
BAPI_ALM_SRV_CONTRACT_LIMITS - CONTRACT | BAPI Interface for Contract Limits | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 307 | Table |
BAPI_ALM_SRV_CONTRACT_LIMITS_U - CONTRACT | BAPI Interface: Change Parameter for Contract Limits | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 308 | Table |
BAPI_ALM_SRV_CONTRACT_LIMITS_U - CONTRACT_OLD | BAPI Interface: Change Parameter for Contract Limits | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 309 | Table |
BAPI_EKKN - EBELN | Communication Structure: Account Assignment: Purchasing Doc. | ML |
APPL |
SAP_APPL |
| 310 | Table |
BAPI_EKPOLIGHT - EBELN | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 311 | Table |
BAPI_ESSR - EBELN | Communication Structure: Entry Sheet | ML |
APPL |
SAP_APPL |
| 312 | Table |
BAPI_ESUC - EBELN | Communication Structure: Limits | ML |
APPL |
SAP_APPL |
| 313 | Table |
BAPI_INCINV_SELECT_PO - PO_NUMBER | Transfer Structure for Purchasing Docs. Incoming Inv. (Save) | MRM |
APPL |
SAP_APPL |
| 314 | Table |
BAPI_INVOICE_PLAN_HEADER - PO_NUMBER | Purchasing: Invoice Plan Header Data | MMPUR_IP |
APPL |
SAP_APPL |
| 315 | Table |
BAPI_JITOCO - PO_NUMBER | Components Outbound | DI_JITOUT |
DIMP |
ECC-DIMP |
| 316 | Table |
BAPI_MDRV - EBELN | Communication Structure: Purchasing Document | ML |
APPL |
SAP_APPL |
| 317 | Table |
BAPI_MRP_ITEMS - PO_NUMBER | MRP: MRP Document Item | MD03 |
APPL |
SAP_APPL |
| 318 | Table |
BAPI_PTK53 - PO_NUMBER | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 319 | Table |
BAPI_SRV_CONTRACT_LIMITS - CONTRACT | BAPI Interface for Contract Limits | MMSRV_SP |
APPL |
SAP_APPL |
| 320 | Table |
BAPI_SRV_CONTRACT_LIMITSX - CONTRACT | BAPI Interface: Change Parameter for Contract Limits | MMSRV_SP |
APPL |
SAP_APPL |
| 321 | Table |
BAPI_TE_MEOUTHEADER - NUMBER | BAPI Interface for Customer Enhancements for MEOUT_HEADER | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 322 | Table |
BAPI_TE_MEOUTHEADERX - NUMBER | BAPI Interface for Customer Enhancements for MEOUT_HEADERX | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 323 | Table |
BAPI_TE_MEPOHEADER - PO_NUMBER | BAPI Interface for Customer Enhancements for MEPOHEADER | ME |
APPL |
SAP_APPL |
| 324 | Table |
BAPI_TE_MEPOHEADERX - PO_NUMBER | BAPI Interface for Customer Enhancements for MEPOHEADERX | ME |
APPL |
SAP_APPL |
| 325 | Table |
BAPI_TE_MEPOSCHEDULE - EBELN | BAPI Customer Enhancements for MEPOSCHEDULE | ME |
APPL |
SAP_APPL |
| 326 | Table |
BAPI_TE_PO_HEADER - PO_NUMBER | BAPI Interface for Customer Enhancements to PO_HEADER | ME |
APPL |
SAP_APPL |
| 327 | Table |
BAPI_TM_DATA - PO_NUMBER | Transfer Structure Transportation Mgmt Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 328 | Table |
BAPI_WRF_POHEADER_STY - PO_NUMBER | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 329 | Table |
BBEFU - EBELN | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB |
APPL |
SAP_APPL |
| 330 | Table |
BBPDECDATA - EBELN | External Procurement: Transfer Structure for Profile Determ. | BBPA |
PI_APPL |
SAP_APPL |
| 331 | Table |
BBPEKKOC - PO_NUMBER | Transfer Structure: Create PO Header (3.1I) | BBPA |
PI_APPL |
SAP_APPL |
| 332 | Table |
BBPEKKOL - PO_NUMBER | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA |
PI_APPL |
SAP_APPL |
| 333 | Table |
BBPEKKOTX - PO_NUMBER | Transfer Structure: Create PO Header Text | BBPA |
PI_APPL |
SAP_APPL |
| 334 | Table |
BBPEKPOC1 - PO_NUMBER | Transfer Structure: Create/List PO Item (3.1I) | BBPA |
PI_APPL |
SAP_APPL |
| 335 | Table |
BBPEKPOTX - PO_NUMBER | Transfer Structure: Create PO Item Text | BBPA |
PI_APPL |
SAP_APPL |
| 336 | Table |
BBPIV_DRSEG_CO - EBELN | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 337 | Table |
BBPRESB - PO_NUMBER | Transfer Structure: Display Details of Reservation Item | BBPA |
PI_APPL |
SAP_APPL |
| 338 | Table |
BBPRKPF - PO_NUMBER | Transfer Structure: Display/List Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 339 | Table |
BBPS_CTR_MM_ID - BE_CONTRACT_ID | Initial Upload: Structure for Contract IDs | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 340 | Table |
BBPS_CTR_MM_SRM_ITEM_MAP - CONTRACT_ID | Initial Upload: Map Item to Service | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 341 | Table |
BBPS_IF_BAPIEKPOC - PO_NUMBER | EBP: Transfer Structure Purchase Order Item | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 342 | Table |
BBPS_PURCH_ORD_DEST - EBELN | Purchase Order Number and Target System | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 343 | Table |
BBP_ACC_SIM - EBELN | Accounting: Simulation | BBPA |
PI_APPL |
SAP_APPL |
| 344 | Table |
BBP_BAPIESSRC - PO_NUMBER | Communication Structure: Create Entry Sheet | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 345 | Table |
BBP_COBL - PO_NUMBER | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 346 | Table |
BBP_COBL_47A - PO_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 347 | Table |
BBP_COBL_47A1 - PO_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 348 | Table |
BBP_COBL_47A2 - PO_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 349 | Table |
BBP_CTR_MM_ITEM_MAP - CONTRACT_ID | Structure for Mapping for R/3 Item and SRM RFC Item | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 350 | Table |
BBP_DRSEG_CO - EBELN | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 351 | Table |
BBP_EINE - PO_NUMBER | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA |
PI_APPL |
SAP_APPL |
| 352 | Table |
BBP_ES_LIST_DOCUMENTS - EBELN | List of E-Sourcing documents | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 353 | Table |
BBP_ES_PR_CROSSREF - ERP_RFQ_ID | E-Sourcing reference data for PR update | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 354 | Table |
BBP_IMS_INV_ITEM - ORD_REF | IMS item detail | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 355 | Table |
BBP_INBD_D - PO_NUMBER | Inbound Delivery Details | BBPA |
PI_APPL |
SAP_APPL |
| 356 | Table |
BBP_IV_IT - PO_NUMBER | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 357 | Table |
BBP_MMD_AO - EBELN | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 358 | Table |
BBP_POKEY - PO_NUMBER | Structure for Selection of Purchase Order Items | BBPA |
PI_APPL |
SAP_APPL |
| 359 | Table |
BBP_RELIMIT - EBELN | Limit Data from Blanket PO for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 360 | Table |
BBSEG - EBELN | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 361 | Table |
BBSEG_DI - EBELN | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 362 | Table |
BBSEG_FM - EBELN | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 363 | Table |
BDIEINE - EBELN | Transfer Structure for Table EINE | ME |
APPL |
SAP_APPL |
| 364 | Table |
BDIEKAB - EBELN | Transfer Structure for Table EKAB (BSEW in R/2) | ME |
APPL |
SAP_APPL |
| 365 | Table |
BDIEKKO - EBELN | Transfer Structure for Table EKKO | ME |
APPL |
SAP_APPL |
| 366 | Table |
BDIEKPA - EBELN | Transfer Structure for Table EKPA | ME |
APPL |
SAP_APPL |
| 367 | Table |
BDIEKPO - EBELN | Transfer Structure for Table EKPO | ME |
APPL |
SAP_APPL |
| 368 | Table |
BEKET - EBELN | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ME |
APPL |
SAP_APPL |
| 369 | Table |
BEKPO - EBELN | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 370 | Table |
BEKPV - EBELN | Transfer Structure for Stock Transfer Delivery | ME |
APPL |
SAP_APPL |
| 371 | Table |
BEST_KEY - EBELN | Help structure: EKPO key | MD |
APPL |
SAP_APPL |
| 372 | Table |
BIPPO - EBELN | Batch input structure for task list operation | CP |
APPL |
SAP_APPL |
| 373 | Table |
BIW_CLAIM_ECP_ST - EBELN | Infosource Claim ECP Data | PS_IS_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 374 | Table |
BIW_ME_VM - EBELN | Extract Structure for Info Record BW | MEVE |
PI_APPL |
SAP_APPL |
| 375 | Table |
BIW_ME_VME - EBELN | Extract Structure for Info Record BW | MEVE |
PI_APPL |
SAP_APPL |
| 376 | Table |
BIW_NAE_ECP_ST - EBELN | Structure for transferring ECP line items of Act. Elem to BW | PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 377 | Table |
BIW_NWA_ECP_ST - EBELN | Structure for transferring ECP line items of Activity to BW | PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 378 | Table |
BIW_WBS_ECP_ST - EBELN | Structure for transferring ECP line items of WBS to BW | PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 379 | Table |
BKIS1 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 380 | Table |
BKIS2 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 381 | Table |
BKIS3 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 382 | Table |
BKIS4 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 383 | Table |
BLGL_DETLIST - EBELN | Detail in Backlog List MM | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 384 | Table |
BLGL_PURDOC - EBELN | Purchasing Document in Backlog List MM | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 385 | Table |
BLGL_PURSLINE - EBELN | Schedule Line for Purchasing Doc. Item in Backlog List MM | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 386 | Table |
BLGL_PURSLINE_ASN_MAB - EBELN | ASN for MAB Components in Backlog List MM | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 387 | Table |
BLGL_PURSLINE_MAB - EBELN | Summarized Jit Call Components in Backlog List MM | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 388 | Table |
BLGL_PURSLINE_REL_LAST - EBELN | Info last FDS/JIT delivery schedule in backlog list MM | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 389 | Table |
BNCOM - EBELN | Batch Number Allocation: Communication Block (Dialog) | VB |
APPL |
SAP_APPL |
| 390 | Table |
BNCOM1 - EBELN | Batch number assignment: communication block | VB |
APPL |
SAP_APPL |
| 391 | Table |
BORGR_S_SOURCE - EBELN | Transfer Structure: Purchase Order | LE_BOR |
APPL |
SAP_APPL |
| 392 | Table |
BOSPS_ML_ESLL - EBELN | BOSPS: ML_ESLL Extension to add costing reference | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 393 | Table |
BOSPS_REPORTING - EBELNPS | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 394 | Table |
BOSPS_REPORTING - EBELNBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 395 | Table |
BOSPS_REPORTING - EBELNESH | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 396 | Table |
BPOTAB_T - EBELN | BPO structure for ERS CIN | MR |
APPL |
SAP_APPL |
| 397 | Table |
BS01MMHDTX - DOC_NUMBER | Transfer Structure: Create PO Header Text | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 398 | Table |
BS01MMHEAD - DOC_NUMBER | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 399 | Table |
BS01MMITEM - DOC_NUMBER | Transfer Structure: Display/List Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 400 | Table |
BS01MMITEMTX - DOC_NUMBER | Transfer Structure: Create PO Item Text | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 401 | Table |
BSAK - EBELN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 402 | Table |
BSAK_BAK - EBELN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 403 | Table |
BSEG - EBELN | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 404 | Table |
BSEGCO - EBELN | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 405 | Table |
BSEGS - EBELN | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 406 | Table |
BSEGV - EBELN | Financial Accounting Document Segment Non-Changeable Fields | FBAS |
APPL |
SAP_FIN |
| 407 | Table |
BSEG_ALV - EBELN | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 408 | Table |
BSEG_LINE - EBELN | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 409 | Table |
BSETL - EBELN | Tax Detail Information for Tax Clearing by Line Item | FBAS |
APPL |
SAP_FIN |
| 410 | Table |
BSIK - EBELN | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 411 | Table |
BSIKEXT - EBELN | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 412 | Table |
BSIK_BAK - EBELN | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 413 | Table |
CACS_S_COND_MAINT_MASTER - EVRTN | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 414 | Table |
CAPP_OPR - EBELN | Process data | CAPP |
PI_APPL |
SAP_APPL |
| 415 | Table |
CASH_DOCUMENT_KEY - EBELN | Cash Document Key | ADPS |
DIMP |
ECC-DIMP |
| 416 | Table |
CATSXT_ACC - EBELN | CATSXT_ACCOBJ: Screen Fields | CATX |
APPL_TOOLS |
SAP_APPL |
| 417 | Table |
CATSXT_FLOW - SEBELN | CATSXT: Structure for CATSDB Flow | CATX_FUP |
APPL |
SAP_APPL |
| 418 | Table |
CATSXT_FLOW_ALV - SEBELN | CATSXT: Structure for CATSDB Flow (ALV) | CATX |
APPL_TOOLS |
SAP_APPL |
| 419 | Table |
CATSXT_FLOW_TO_CO - SEBELN | CATSXT: Structure for CATSDB Flow (to CO) | CATX |
APPL_TOOLS |
SAP_APPL |
| 420 | Table |
CATSXT_RACCOBJ_CO - EBELN | CATSXT: Receiver Objects According to CO Naming Convention | CATS_MISC |
APPL_TOOLS |
SAP_APPL |
| 421 | Table |
CAUPO - EBELN | Structure for Change Document: Generated by RSSCD000 | WAUF |
APPL |
SAP_APPL |
| 422 | Table |
CCGLS_ARESB - EBELN | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 423 | Table |
CCGLS_G02 - EBELN | EHS: Parameter Structure Process Data | CBGLM |
EA-PLM |
EA-APPL |
| 424 | Table |
CCM_HEADER - EBELN | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 425 | Table |
CCRCS_CHK_RESULT - EBELN | Result for Quantity Check | CBRC |
EA-PLM |
EA-APPL |
| 426 | Table |
CCRCS_TSCA12B_EK - EBELN | Transfer Structure for Relevant Purchase Order Data | CBRC |
EA-PLM |
EA-APPL |
| 427 | Table |
CCRCS_VM_OUT - EBELN | Output Fields | CBRC |
EA-PLM |
EA-APPL |
| 428 | Table |
CDRED_OUTPUT_ML81N - LIMIT_EBELN | Output Strcuture: Changes to Service Package | ML |
APPL |
SAP_APPL |
| 429 | Table |
CECOEP - EBELN | CO-PA Account Based Line Items | KE |
APPL |
SAP_FIN |
| 430 | Table |
CEKPV - EBELN | Structure for Transfer of EKPV to LIS | ME |
APPL |
SAP_APPL |
| 431 | Table |
CFB_S_AFVGD_SFCTTL_ACT - EBELN | Order Operation + Operation-Related Default Values | CFB_GENERAL |
APPL |
SAP_APPL |
| 432 | Table |
CFB_S_DE_GM_RETURN - EBELN | Information About Goods Movements | CFB_GENERAL |
APPL |
SAP_APPL |
| 433 | Table |
CFB_S_EBELN_RANGE - HIGH | Structure for Range Table for Data Element EBELN | CFB_GENERAL |
APPL |
SAP_APPL |
| 434 | Table |
CFB_S_EBELN_RANGE - LOW | Structure for Range Table for Data Element EBELN | CFB_GENERAL |
APPL |
SAP_APPL |
| 435 | Table |
CFB_S_RMC_DOC_PO - EBELN | RMC Fields Purchase Orders | MEREQ_RMC |
APPL |
SAP_APPL |
| 436 | Table |
CFB_S_RMC_LIST_ORDHIST - EBELN | RMC Detail View Order Price History | MEREQ_RMC |
APPL |
SAP_APPL |
| 437 | Table |
CFB_S_RMC_LIST_PO - EBELN | RMC Document View Purchase Orders (LIST) | MEREQ_RMC |
APPL |
SAP_APPL |
| 438 | Table |
CFB_S_RMC_LIST_RELDOC - PO_NUMBER | RMC Detail View Release Documentation | MEREQ_RMC |
APPL |
SAP_APPL |
| 439 | Table |
CFB_S_RMC_NAV - EBELN | Auxiliary Structure for Navigation | MEREQ_RMC |
APPL |
SAP_APPL |
| 440 | Table |
CFB_S_RMC_TREE_PO - EBELN | RMC Document View Purchase Orders (TREE) | MEREQ_RMC |
APPL |
SAP_APPL |
| 441 | Table |
CFB_S_WEIGH_LIST_DB_SEARCH_PAR - EBELN | Database Fields for List of Weights | CFB_GENERAL |
APPL |
SAP_APPL |
| 442 | Table |
CHVW - EBELN | Table CHVW for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 443 | Table |
CHVWSHADOW - EBELN | Transfer Structure for Batch Where-Used List Display | VB |
APPL |
SAP_APPL |
| 444 | Table |
CHVW_ALL - EBELN | All Fields in the Tables CHVW and CHVW_PRE | VB |
APPL |
SAP_APPL |
| 445 | Table |
CHVW_ARC_2 - EBELN | Archive Index: Batch Where-Used Data by Purchasing Document | VB |
APPL |
SAP_APPL |
| 446 | Table |
CHVW_EXT - EBELN | Table Structure for External Batch Usage | VB |
APPL |
SAP_APPL |
| 447 | Table |
CHVW_INC_PUR - EBELN | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB |
APPL |
SAP_APPL |
| 448 | Table |
CHVW_PRE - EBELN | Preliminary Batch Where-used List According to Order/PO | VBDRV |
APPL |
SAP_APPL |
| 449 | Table |
CIFEKESKEY - EBELN | Key Fields for Order Confirmations | MEAP |
PI_APPL |
SAP_APPL |
| 450 | Table |
CIFEKETKEY - EBELN | Key Fields for Schedule Lines (Purch. Orders/Delivery Plan) | MEAP |
PI_APPL |
SAP_APPL |
| 451 | Table |
CIFSTKREF - EBELN | Structure for Transferring Preceding Documents for Stocks | CIF |
PI_APPL |
SAP_APPL |
| 452 | Table |
CIF_APOLOT - EBELN | Inspection Lots for APO in APO Format | CIF |
PI_APPL |
SAP_APPL |
| 453 | Table |
CIF_IMSRCC - EBELN | Imod Reference Table for Contracts | CIF4 |
PI_APPL |
SAP_APPL |
| 454 | Table |
CIF_IMSRCD - EBELN | IMod Reference Table for Scheduling Agreements | CIF4 |
PI_APPL |
SAP_APPL |
| 455 | Table |
CIF_PO_POSGUID - EBELN | Structure for Purchase Order Item and POSGUID | MEAP |
PI_APPL |
SAP_APPL |
| 456 | Table |
CIF_R3LOT - EBELN | Inspection Lots for APO in Internal Format | CIF |
PI_APPL |
SAP_APPL |
| 457 | Table |
CIF_YEKKN - EBELN | Structure EKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 458 | Table |
CIMTV - EBELN | Capital investment line item settlement list structure | AIMB |
APPL |
SAP_FIN |
| 459 | Table |
CKBLE - REBELN | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 460 | Table |
CKEK_ALV_TREE_LINE - EBELN | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK |
APPL |
SAP_FIN |
| 461 | Table |
CKEX1_F_ACTV - EBELN | Fields for Posting Activity Entry | CKEXECUTION |
APPL |
SAP_FIN |
| 462 | Table |
CKEX1_F_GICR - EBELN | Fields for Posting Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 463 | Table |
CKEX1_F_POCR - EBELN | Fields for Posting Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 464 | Table |
CKEX1_F_REQU - EBELN | ECP: Lines for Purchase Requisition | CKEXECUTION |
APPL |
SAP_FIN |
| 465 | Table |
CKEX1_F_RESV - EBELN | Fields for Reservation Generation | CKEXECUTION |
APPL |
SAP_FIN |
| 466 | Table |
CKEX2_F_POCR - EBELN | Reporting Structure for Service Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 467 | Table |
CKEX2_F_RESV - EBELN | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 468 | Table |
CKF_GUI_KIS1 - EBELN | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK |
APPL |
SAP_FIN |
| 469 | Table |
CKF_S_GUI_CE_TREE - EBELN | Multilevel BOMs Line | CK |
APPL |
SAP_FIN |
| 470 | Table |
CKF_S_GUI_CE_TREE_BOSPS - EBELN | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 471 | Table |
CKF_S_GUI_KIS1 - EBELN | KIS1 Display Structure | CK |
APPL |
SAP_FIN |
| 472 | Table |
CKF_S_KIS1_EXT_CC - EBELN | KIS1 and Attributes of Concurrent Costing | DI_CKTC |
DIMP |
ECC-DIMP |
| 473 | Table |
CKIS - EBELN | Items Unit Costing/Itemization Product Costing | CK |
APPL |
SAP_FIN |
| 474 | Table |
CKIS1 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 475 | Table |
CKIS2 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 476 | Table |
CKIS3 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 477 | Table |
CKIS4 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 478 | Table |
CKIS5 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 479 | Table |
CKIS6 - EBELN | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 480 | Table |
CKIS_VB - EBELN | CKIS extended by sales document for sales order archiving | CKJ3 |
APPL |
SAP_FIN |
| 481 | Table |
CKI_EKBECR - EBELN | Currency Dependant Information of Purchase Order Hist. EKBE | CKML |
APPL |
SAP_FIN |
| 482 | Table |
CKI_EKBZCR - EBELN | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML |
APPL |
SAP_FIN |
| 483 | Table |
CKI_EKLS - EBELN | SC Components History | CKML |
APPL |
SAP_FIN |
| 484 | Table |
CKI_PR1_ML - TP_EBELN | Transfer for module CKML_F_ckml1_prices_get | CKML |
APPL |
SAP_FIN |
| 485 | Table |
CKKALKPOS - EBELN | Unit Costing: Items; Product Costing: Itemization | CK |
APPL |
SAP_FIN |
| 486 | Table |
CKKALKTAB - EBELN | Costing Itemization/Parallel to CKIS | CK |
APPL |
SAP_FIN |
| 487 | Table |
CKKALKTAB_PDCE - EBELN | Costing Itemization / Parallel to CKIS | PI_CK_QS |
PI_APPL |
SAP_FIN |
| 488 | Table |
CKMLGRIR_ERROR - EBELN | Object for Dinkel Error Collector of Account Maintenance | CKMLGRIR |
APPL |
SAP_APPL |
| 489 | Table |
CLAIM_IS1 - EBELN | Reporting Structure for CLAIMIS1 | CLAIM |
APPL |
SAP_APPL |
| 490 | Table |
CLOIEKPOU - EBELN | Purchase order information for upd via interface (LOI) | CLOI |
APPL |
SAP_APPL |
| 491 | Table |
CLRS_OBJ_KEYS - EBELN | Objects in Internal and External Format | CLCL |
ABA |
SAP_ABA |
| 492 | Table |
CMMDA - EBELN | Communication Structure: Delivery Addresses in MM | ME |
APPL |
SAP_APPL |
| 493 | Table |
CMM_MTM - EBELN | MtM Extractor Structure | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 494 | Table |
CMM_MTM_AGGREGATED - EBELN | MtM Extractor Structure | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 495 | Table |
CMM_MTM_AGGREGATED_DIS - EBELN | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 496 | Table |
CMM_MTM_DIS - EBELN | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 497 | Table |
CMM_MTM_DOCNR - EBELN | MtM Extractor Structure - Document Numbers | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 498 | Table |
CMM_MTM_EXTR_PO - EBELN | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 499 | Table |
CMM_S_INV_ANTCP_IMP - EBELN | Importing data for final invoice anticipation | LOG_CMM_MM |
APPL |
SAP_APPL |
| 500 | Table |
CMM_S_INV_ANTCP_ITM_RESULT - EBELN | Anticipated invoice item result in material management | LOG_CMM_MM |
APPL |
SAP_APPL |
