Where Used List (Table) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element EBELP (Item Number of Purchasing Document) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BIW_ME_VM - EBELP | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
2 | Table | BIW_ME_VME - EBELP | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
3 | Table | BIW_NAE_ECP_ST - EBELP | Structure for transferring ECP line items of Act. Elem to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
4 | Table | BIW_NWA_ECP_ST - EBELP | Structure for transferring ECP line items of Activity to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
5 | Table | BIW_WBS_ECP_ST - EBELP | Structure for transferring ECP line items of WBS to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
6 | Table | BKIS1 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
7 | Table | BKIS2 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
8 | Table | BKIS3 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
9 | Table | BKIS4 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
10 | Table | BLGL_DETLIST - EBELP | Detail in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
11 | Table | BLGL_PURDOC - EBELP | Purchasing Document in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
12 | Table | BLGL_PURSLINE - EBELP | Schedule Line for Purchasing Doc. Item in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
13 | Table | BLGL_PURSLINE_ASN_MAB - EBELP | ASN for MAB Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
14 | Table | BLGL_PURSLINE_MAB - EBELP | Summarized Jit Call Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
15 | Table | BLGL_PURSLINE_REL_LAST - EBELP | Info last FDS/JIT delivery schedule in backlog list MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
16 | Table | BNCOM - EBELP | Batch Number Allocation: Communication Block (Dialog) | VB | APPL | SAP_APPL |
17 | Table | BNCOM1 - EBELP | Batch number assignment: communication block | VB | APPL | SAP_APPL |
18 | Table | BORGR_S_SOURCE - EBELP | Transfer Structure: Purchase Order | LE_BOR | APPL | SAP_APPL |
19 | Table | BOSPS_ML_ESLL - EBELP | BOSPS: ML_ESLL Extension to add costing reference | AD_BOS_03 | DIMP | ECC-DIMP |
20 | Table | BOSPS_REPORTING - EBELPBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
21 | Table | BOSPS_REPORTING - EBELPPS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
22 | Table | BOSPS_REPORTING - EBELPESH | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
23 | Table | BPOTAB_T - EBELP | BPO structure for ERS CIN | MR | APPL | SAP_APPL |
24 | Table | BS01MMITEM - DOC_ITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
25 | Table | BS01MMITEMTX - DOC_ITEM | Transfer Structure: Create PO Item Text | AD_BOS_01 | DIMP | ECC-DIMP |
26 | Table | BS01MMSCHEDULE - DOC_ITEM | Transfer Structure: Display/List Schedule Line | AD_BOS_01 | DIMP | ECC-DIMP |
27 | Table | BSAK - EBELP | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
28 | Table | BSAK_BAK - EBELP | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
29 | Table | BSEG - EBELP | Accounting Document Segment | FBAS | APPL | SAP_FIN |
30 | Table | BSEGCO - EBELP | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
31 | Table | BSEGS - EBELP | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
32 | Table | BSEGV - EBELP | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
33 | Table | BSEG_ALV - EBELP | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
34 | Table | BSEG_LINE - EBELP | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
35 | Table | BSETL - EBELP | Tax Detail Information for Tax Clearing by Line Item | FBAS | APPL | SAP_FIN |
36 | Table | BSIK - EBELP | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
37 | Table | BSIKEXT - EBELP | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
38 | Table | BSIK_BAK - EBELP | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
39 | Table | BVNEITEMDETAP_S - POSNR | Transfer Structure for All Relevant Document Items | BVNEDICGEN | EA-CP | EA-APPL |
40 | Table | CACS_S_COND_MAINT_MASTER - EVRTP | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
41 | Table | CAPP_OPR - EBELP | Process data | CAPP | PI_APPL | SAP_APPL |
42 | Table | CATSXT_ACC - EBELP | CATSXT_ACCOBJ: Screen Fields | CATX | APPL_TOOLS | SAP_APPL |
43 | Table | CATSXT_FLOW - SEBELP | CATSXT: Structure for CATSDB Flow | CATX_FUP | APPL | SAP_APPL |
44 | Table | CATSXT_FLOW_ALV - SEBELP | CATSXT: Structure for CATSDB Flow (ALV) | CATX | APPL_TOOLS | SAP_APPL |
45 | Table | CATSXT_FLOW_TO_CO - SEBELP | CATSXT: Structure for CATSDB Flow (to CO) | CATX | APPL_TOOLS | SAP_APPL |
46 | Table | CATSXT_RACCOBJ_CO - EBELP | CATSXT: Receiver Objects According to CO Naming Convention | CATS_MISC | APPL_TOOLS | SAP_APPL |
47 | Table | CAUPO - EBELP | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
48 | Table | CCGLS_ARESB - EBELP | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
49 | Table | CCGLS_G02 - EBELP | EHS: Parameter Structure Process Data | CBGLM | EA-PLM | EA-APPL |
50 | Table | CCRCS_CHK_RESULT - EBELP | Result for Quantity Check | CBRC | EA-PLM | EA-APPL |
51 | Table | CCRCS_VM_OUT - EBELP | Output Fields | CBRC | EA-PLM | EA-APPL |
52 | Table | CDRED_OUTPUT_ML81N - LIMIT_EBELP | Output Strcuture: Changes to Service Package | ML | APPL | SAP_APPL |
53 | Table | CECOEP - EBELP | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
54 | Table | CEKPV - EBELP | Structure for Transfer of EKPV to LIS | ME | APPL | SAP_APPL |
55 | Table | CFB_S_AFVGD_SFCTTL_ACT - EBELP | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
56 | Table | CFB_S_DE_GM_RETURN - EBELP | Information About Goods Movements | CFB_GENERAL | APPL | SAP_APPL |
57 | Table | CFB_S_EBELP_RANGE - HIGH | Structure for Range Table for Data Element EBELP | CFB_GENERAL | APPL | SAP_APPL |
58 | Table | CFB_S_EBELP_RANGE - LOW | Structure for Range Table for Data Element EBELP | CFB_GENERAL | APPL | SAP_APPL |
59 | Table | CFB_S_RMC_CONTRACT - EBELP | RMC Detail Screen Contract | MEREQ_RMC | APPL | SAP_APPL |
60 | Table | CFB_S_RMC_DOC_PO - EBELP | RMC Fields Purchase Orders | MEREQ_RMC | APPL | SAP_APPL |
61 | Table | CFB_S_RMC_LIST_COND - EBELP | RMC Detail View Conditions | MEREQ_RMC | APPL | SAP_APPL |
62 | Table | CFB_S_RMC_LIST_ORDHIST - EBELP | RMC Detail View Order Price History | MEREQ_RMC | APPL | SAP_APPL |
63 | Table | CFB_S_RMC_LIST_PO - EBELP | RMC Document View Purchase Orders (LIST) | MEREQ_RMC | APPL | SAP_APPL |
64 | Table | CFB_S_RMC_LIST_RELDOC - ITEM_NO | RMC Detail View Release Documentation | MEREQ_RMC | APPL | SAP_APPL |
65 | Table | CFB_S_RMC_LIST_RELDOC - PO_ITEM | RMC Detail View Release Documentation | MEREQ_RMC | APPL | SAP_APPL |
66 | Table | CFB_S_RMC_NAV - EBELP | Auxiliary Structure for Navigation | MEREQ_RMC | APPL | SAP_APPL |
67 | Table | CFB_S_RMC_TREE_PO - EBELP | RMC Document View Purchase Orders (TREE) | MEREQ_RMC | APPL | SAP_APPL |
68 | Table | CFB_S_WEIGH_LIST_DB - EBELP | Database Fields for List of Weights | CFB_GENERAL | APPL | SAP_APPL |
69 | Table | CFB_S_WEIGH_LIST_DB_DATA - EBELP | Database Data Fields for List of Weights | CFB_GENERAL | APPL | SAP_APPL |
70 | Table | CFB_S_WEIGH_LIST_DB_SEARCH_PAR - EBELP | Database Fields for List of Weights | CFB_GENERAL | APPL | SAP_APPL |
71 | Table | CFB_WEIGH_LIST - EBELP | Database of Weigh List | CFB_GENERAL | APPL | SAP_APPL |
72 | Table | CHVW - EBELP | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
73 | Table | CHVWSHADOW - EBELP | Transfer Structure for Batch Where-Used List Display | VB | APPL | SAP_APPL |
74 | Table | CHVW_ALL - EBELP | All Fields in the Tables CHVW and CHVW_PRE | VB | APPL | SAP_APPL |
75 | Table | CHVW_EXT - EBELP | Table Structure for External Batch Usage | VB | APPL | SAP_APPL |
76 | Table | CHVW_INC_PUR - EBELP | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB | APPL | SAP_APPL |
77 | Table | CHVW_PRE - EBELP | Preliminary Batch Where-used List According to Order/PO | VBDRV | APPL | SAP_APPL |
78 | Table | CIFEKESKEY - EBELP | Key Fields for Order Confirmations | MEAP | PI_APPL | SAP_APPL |
79 | Table | CIFEKETKEY - EBELP | Key Fields for Schedule Lines (Purch. Orders/Delivery Plan) | MEAP | PI_APPL | SAP_APPL |
80 | Table | CIFSTKREF - EBELP | Structure for Transferring Preceding Documents for Stocks | CIF | PI_APPL | SAP_APPL |
81 | Table | CIF_APOLOT - EBELP | Inspection Lots for APO in APO Format | CIF | PI_APPL | SAP_APPL |
82 | Table | CIF_IMSRCC - EBELP | Imod Reference Table for Contracts | CIF4 | PI_APPL | SAP_APPL |
83 | Table | CIF_IMSRCD - EBELP | IMod Reference Table for Scheduling Agreements | CIF4 | PI_APPL | SAP_APPL |
84 | Table | CIF_PO_POSGUID - EBELP | Structure for Purchase Order Item and POSGUID | MEAP | PI_APPL | SAP_APPL |
85 | Table | CIF_R3LOT - EBELP | Inspection Lots for APO in Internal Format | CIF | PI_APPL | SAP_APPL |
86 | Table | CIF_YEKKN - EBELP | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
87 | Table | CIMTV - EBELP | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
88 | Table | CKBLE - REBELP | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
89 | Table | CKEK_ALV_TREE_LINE - EBELP | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
90 | Table | CKEX1_F_ACTV - EBELP | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
91 | Table | CKEX1_F_GICR - EBELP | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
92 | Table | CKEX1_F_POCR - EBELP | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
93 | Table | CKEX1_F_REQU - EBELP | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
94 | Table | CKEX1_F_RESV - EBELP | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
95 | Table | CKEX2_F_GICR - EBELP | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
96 | Table | CKEX2_F_POCR - EBELP | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
97 | Table | CKEX2_F_RESV - EBELP | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
98 | Table | CKF_GUI_KIS1 - EBELP | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK | APPL | SAP_FIN |
99 | Table | CKF_S_GUI_CE_TREE - EBELP | Multilevel BOMs Line | CK | APPL | SAP_FIN |
100 | Table | CKF_S_GUI_CE_TREE_BOSPS - EBELP | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 | DIMP | ECC-DIMP |
101 | Table | CKF_S_GUI_KIS1 - EBELP | KIS1 Display Structure | CK | APPL | SAP_FIN |
102 | Table | CKF_S_KIS1_EXT_CC - EBELP | KIS1 and Attributes of Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
103 | Table | CKIS - EBELP | Items Unit Costing/Itemization Product Costing | CK | APPL | SAP_FIN |
104 | Table | CKIS1 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
105 | Table | CKIS2 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
106 | Table | CKIS3 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
107 | Table | CKIS4 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
108 | Table | CKIS5 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
109 | Table | CKIS6 - EBELP | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
110 | Table | CKIS_VB - EBELP | CKIS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
111 | Table | CKI_EKBECR - EBELP | Currency Dependant Information of Purchase Order Hist. EKBE | CKML | APPL | SAP_FIN |
112 | Table | CKI_EKBZCR - EBELP | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
113 | Table | CKI_EKLS - EBELP | SC Components History | CKML | APPL | SAP_FIN |
114 | Table | CKI_PR1_ML - TP_EBELP | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
115 | Table | CKKALKPOS - EBELP | Unit Costing: Items; Product Costing: Itemization | CK | APPL | SAP_FIN |
116 | Table | CKKALKTAB - EBELP | Costing Itemization/Parallel to CKIS | CK | APPL | SAP_FIN |
117 | Table | CKKALKTAB_PDCE - EBELP | Costing Itemization / Parallel to CKIS | PI_CK_QS | PI_APPL | SAP_FIN |
118 | Table | CKMLGRIR_ERROR - EBELP | Object for Dinkel Error Collector of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
119 | Table | CLOIEKPOU - EBELP | Purchase order information for upd via interface (LOI) | CLOI | APPL | SAP_APPL |
120 | Table | CLRS_OBJ_KEYS - EBELP | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
121 | Table | CMMDA - EBELP | Communication Structure: Delivery Addresses in MM | ME | APPL | SAP_APPL |
122 | Table | CMM_MTM - EBELP | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
123 | Table | CMM_MTM_AGGREGATED - EBELP | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
124 | Table | CMM_MTM_AGGREGATED_DIS - EBELP | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
125 | Table | CMM_MTM_DIS - EBELP | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
126 | Table | CMM_MTM_DOCNR - EBELP | MtM Extractor Structure - Document Numbers | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
127 | Table | CMM_MTM_EXTR_PO - EBELP | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
128 | Table | CMM_S_INV_ANTCP_IMP - EBELP | Importing data for final invoice anticipation | LOG_CMM_MM | APPL | SAP_APPL |
129 | Table | CMM_S_INV_ANTCP_ITM_RESULT - EBELP | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
130 | Table | CMM_S_INV_ANTCP_KEY - EBELP | Goods receipt based anticipated invoice item | LOG_CMM_MM | APPL | SAP_APPL |
131 | Table | CMYMP1 - EBELP | Structure for Change Document: Generated by RSSCD000 | MRY | APPL | SAP_FIN |
132 | Table | CN10_RESBD - EBELP | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
133 | Table | CNMMDOCS1 - RFQ_EBELP | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
134 | Table | CNMMDOCS1 - EBELP | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
135 | Table | CNVA_PCREA_GRIRO - EBELP | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
136 | Table | CNV_21500_PCL2_XC_C1 - EBELP | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
137 | Table | COBL - EBELP | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
138 | Table | COBL_08 - EBELP | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
139 | Table | COBL_EX - EBELP | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
140 | Table | COBL_GENERAL - EBELP | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
141 | Table | COBL_HEADER - EBELP | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
142 | Table | COBL_MB - EBELP | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
143 | Table | COBOPLPO - EBELP | Transfer structure operation in routing | CO | APPL | SAP_APPL |
144 | Table | COCB_MSD_S_COMH_IMSEG - EBELP | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
145 | Table | COCF_S_CONF_GM - EBELP | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
146 | Table | COEP - EBELP | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
147 | Table | COEP_ONLY - EBELP | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
148 | Table | COEP_P - EBELP | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
149 | Table | COFP - EBELP | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
150 | Table | COFP_ONLY - EBELP | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
151 | Table | COIFT - EBELP | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
152 | Table | COMMRP - EBELP | Communication Structure: Invoicing Plan | ML | APPL | SAP_APPL |
153 | Table | COMPMOVE - EBELP | Goods Movement of Components | MD04 | APPL | SAP_APPL |
154 | Table | COMSRV - PLN_EBELP | Interface: MM External Services Management | ML | APPL | SAP_APPL |
155 | Table | COMSRV - EBELP | Interface: MM External Services Management | ML | APPL | SAP_APPL |
156 | Table | COMSRV - REF_EBELP | Interface: MM External Services Management | ML | APPL | SAP_APPL |
157 | Table | CONFEKPO - EBELP | Structure for Transfer of Table FEKPO to Customer | ME | APPL | SAP_APPL |
158 | Table | CONTRACT_ITMS - EBELP | Backend Contract Items | ME | APPL | SAP_APPL |
159 | Table | CON_ACC_S_FB03_ALL_SEMMOD - EBELP | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | CON_ACC | FINANCIALS | SEM-BW |
160 | Table | CON_ACC_S_STL_SENDER - EBELP | Settlement Sender | CON_ACC | FINANCIALS | SEM-BW |
161 | Table | CON_ACC_S_STL_SND_REC - EBELP_S | Settlement Rule Sender Receiver | CON_ACC | FINANCIALS | SEM-BW |
162 | Table | CON_FIN_S_FB03_ALL - EBELP | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
163 | Table | CON_FIN_S_FB03_ALL_SEMMOD - EBELP | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
164 | Table | CON_FIN_S_FB03_GRIR - EBELP | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
165 | Table | CON_FIN_S_FB03_INV - EBELP | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
166 | Table | CON_FIN_S_FB03_WIP - EBELP | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
167 | Table | CON_FIN_S_STL_SENDER - EBELP | Settlement Sender | CON_FIN_CO | IS-CWM | IS-CWM |
168 | Table | CON_FIN_S_STL_SND_REC - EBELP_S | Settlement Rule Sender Receiver | CON_FIN_CO | IS-CWM | IS-CWM |
169 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELP | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
170 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELP | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
171 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELP | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
172 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELP | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
173 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELP | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
174 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELP | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
175 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELP | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
176 | Table | CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELP | External References | CON_FIN_ACCE | IS-CWM | IS-CWM |
177 | Table | COPLPO - EBELP | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
178 | Table | COR_REWORK - EBELP | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
179 | Table | COVFP1 - EBELP | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
180 | Table | COVP11 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
181 | Table | COVP12 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
182 | Table | COVP21 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
183 | Table | COVP22 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
184 | Table | COVP31 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
185 | Table | COVP32 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
186 | Table | COVP41 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
187 | Table | COVP42 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
188 | Table | COVP51 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
189 | Table | COVP52 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
190 | Table | COVP61 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
191 | Table | COVP62 - EBELP | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
192 | Table | COVP_DELTA_LOG - EBELP | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
193 | Table | COVP_EAML - EBELP | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
194 | Table | COWB_COMP - EBELP | Interface structure of goods movement | CO | APPL | SAP_APPL |
195 | Table | COWB_COMP_WIPB_RT - EBELP | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
196 | Table | COWB_S_COMPONENT - EBELP | Display Structure for Order Components | COWB | APPL | SAP_APPL |
197 | Table | COWB_S_OPERATION - EBELP | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
198 | Table | CPABASN - EBELP | Kanban Summarized JIT Call and Shipping Notification | LAPA | APPL | SAP_APPL |
199 | Table | CPO_EKET_FIELDS_TYPE - EBELP | Create Collective PO: Required Fields from EKET | WFRM | APPL | SAP_APPL |
200 | Table | CPO_EKPO_FIELDS_TYPE - EBELP | Create Collective PO: Required Fields from EKPO | WFRM | APPL | SAP_APPL |
201 | Table | CPS_TASK_LIST_MAINT_OPR - PO_ITEM | Maint. Task List: Operations | CP | APPL | SAP_APPL |
202 | Table | CPS_TASK_LIST_MAINT_SOPR - PO_ITEM | Maint. Task List: Suboperation | CP | APPL | SAP_APPL |
203 | Table | CRMCO_ACTUAL_COSTS - EBELP | Actual Costs from CRM Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
204 | Table | CRMCO_CONF_COSTS - EBELP | CRM/CO: Actual Costs for Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
205 | Table | CRMS_MKTPL_PURCHITEM - PO_ITEM_NUMBER | Purchase item data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
206 | Table | CSEL_EKPO - EBELP | Data Purch. Document for Service Selection from Other System | ML | APPL | SAP_APPL |
207 | Table | CTRL_CCL_CARD - EBELP | Data Structure Control Cycle Card | MD05 | APPL | SAP_APPL |
208 | Table | CXMO_AFVGD - EBELP | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
209 | Table | CXMO_AFVGD_O - EBELP | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
210 | Table | DBEFU - EBELP | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
211 | Table | DBSET - EBELP | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
212 | Table | DCFLS_ACCIT - EBELP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
213 | Table | DCFLS_MOCK_K_COBL_CHECK_KEY - EBELP | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
214 | Table | DCFLS_MOCK_MB_CALCULATE_VA_KEY - EBELP | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
215 | Table | DCFLS_MOCK_MB_VALUATION_MO_KEY - EBELP | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
216 | Table | DCFLS_MOCK_ME_READ_ITEM_G_KEY - EBELP | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
217 | Table | DFPS_AFVG_BT - EBELP | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
218 | Table | DIAFVC - EBELP | Maintenance Operations | IWO1 | APPL | SAP_APPL |
219 | Table | DIAUFM - EBELP | Goods movements for order | IWO1 | APPL | SAP_APPL |
220 | Table | DIESL1 - EBELP | Service packages per operation in the task list (1st level) | IPRM | APPL | SAP_APPL |
221 | Table | DIESL2 - EBELP | Service packages per operation in the task list (2nd level) | IPRM | APPL | SAP_APPL |
222 | Table | DIESL3 - EBELP | Service packages per operation in the task list (3rd level) | IPRM | APPL | SAP_APPL |
223 | Table | DIESL4 - EBELP | Service packages per operation in the task list (4th level) | IPRM | APPL | SAP_APPL |
224 | Table | DIESLL - EBELP | Service Packages per Operation in Task List | IPRM | APPL | SAP_APPL |
225 | Table | DIPLPO - EBELP | Operations | IPRM | APPL | SAP_APPL |
226 | Table | DIPLPOS - EBELP | PM Sub-operations | IMRM | APPL | SAP_APPL |
227 | Table | DIRESB - EBELP | PM Materials | IWO1 | APPL | SAP_APPL |
228 | Table | DISERX1 - EBELP | Serial Number History | IQSM | APPL | SAP_APPL |
229 | Table | DISUBCON_ALV_CATALOG - EBELP | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
230 | Table | DISUBCON_ALV_CATALOG - REF_EBELP | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
231 | Table | DIS_WLST - EBELP | Distribution: Worklist of Changed Objects | GPD | DIMP | ECC-DIMP |
232 | Table | DMF_S_SOS_DATA_KEY - EBELP | Source of Supply - Keys for internal structure | DMF_DDIC | APPL | SAP_APPL |
233 | Table | DMF_S_SOS_DATA_PROMO - EBELP | Source of Supply for SAP DMF - internal structure | DMF_DDIC | APPL | SAP_APPL |
234 | Table | DMF_S_SOS_DATA_PROMO_VAR - EBELP | Source of Supply for SAP DMF - internal structure Vari Price | DMF_DDIC | APPL | SAP_APPL |
235 | Table | DMF_S_SOS_WORKLIST - EBELP | Source of Supply for SAP DMF - internal worklist | DMF_DDIC | APPL | SAP_APPL |
236 | Table | DOCUBATCH_COM - EBELP | Documentary Batch - Communication Structure | VBDOCUBATCH | APPL | SAP_APPL |
237 | Table | DOCUBATCH_DATA_S - EBELP | Documentary Batch - Data Entered | VBDOCUBATCH | APPL | SAP_APPL |
238 | Table | DRAD_BI - EBELP | Batch input structure for document links to objects | CV | APPL | SAP_APPL |
239 | Table | DRSEG - EBELP | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
240 | Table | DRSEG_WKA - EBELP | Chain Liability fields in Logistics Invoice | ID-FI-NL | APPL | SAP_APPL |
241 | Table | DSKOP - EBELP | Balance Audit Trail | FREP | APPL | SAP_FIN |
242 | Table | E1COEP - EBELP | IDoc for CO document: Line item (values) | KALE | APPL | SAP_FIN |
243 | Table | E1HRPP6 - EBELP | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
244 | Table | E1HRTR4 - EBELP | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
245 | Table | E1HRTR5 - EBELP | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
246 | Table | E1HRTRB - EBELP | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
247 | Table | E1KOMG - EVRTP | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
248 | Table | E1PISIT - EBELP | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
249 | Table | E2ACA2 - EBELP | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
250 | Table | E2ACA3 - EBELP | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
251 | Table | E2COEP - EBELP | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
252 | Table | E2COEP_001 - EBELP | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
253 | Table | E2HRPP6 - EBELP | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
254 | Table | E2HRTR4 - EBELP | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
255 | Table | E2HRTR5 - EBELP | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
256 | Table | E2KOMG - EVRTP | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
257 | Table | E2PISIO - EBELP | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
258 | Table | E2PISIT - EBELP | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
259 | Table | E3ACA2 - EBELP | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
260 | Table | E3ACA3 - EBELP | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
261 | Table | E3BIVIT - PO_ITEM | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
262 | Table | E3COEP - EBELP | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
263 | Table | E3FISEG - EBELP | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
264 | Table | E3HRPP6 - EBELP | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
265 | Table | E3HRTR4 - EBELP | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
266 | Table | E3HRTR5 - EBELP | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
267 | Table | E3KOMG - EVRTP | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
268 | Table | E3MBXYI - EBELP | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
269 | Table | E3OILT1 - EBELP | TAS Load information ( main ) | OIK | IS-OIL | IS-OIL |
270 | Table | E3PISIO - EBELP | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
271 | Table | E3PISIT - EBELP | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
272 | Table | E3RDOCU - EBELP | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
273 | Table | EAMS_S_BO_ORD_OP_CONTRLIMIT - CONTRACT_ITEM | BO Structure for Order Operation Contract Limit | EAMS_BO_MISC | EA-PLM | EA-APPL |
274 | Table | EAMS_S_BO_ORD_OP_CONTRLIMIT - EAMS_CONTRACT_ITEM | BO Structure for Order Operation Contract Limit | EAMS_BO_MISC | EA-PLM | EA-APPL |
275 | Table | EAMS_S_BO_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT_ITEM | BO Structure for Order Operation Contract Limit ID | EAMS_BO_MISC | EA-PLM | EA-APPL |
276 | Table | EAMS_S_BO_SRV_ENTRY_SHEET - PO_ITEM | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
277 | Table | EAMS_S_BO_TL_OPERATION - EBELP | Business Object Task List - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
278 | Table | EAMS_S_BO_TL_OP_CONT_LIMITS - EAMS_CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
279 | Table | EAMS_S_BO_TL_OP_CONT_LIMITS - CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
280 | Table | EAMS_S_BO_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT_ITEM | Business Object Tasklist Counter Limits ID | EAMS_BO_MISC | EA-PLM | EA-APPL |
281 | Table | EAMS_S_BO_TL_OP_SPACK - DOC_ITEM | BO Service Packages of Task List Operation | EAMS_BO_MISC | EA-PLM | EA-APPL |
282 | Table | EAMS_S_NAV_SESHT_ID_ATTR - PO_ITEM | NAV - Service Entry Sheet attributes | EAMS_NAV | EA-PLM | EA-APPL |
283 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT - EAMS_CONTRACT_ITEM | SP Structure for Order Operation Contract Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
284 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT - CONTRACT_ITEM | SP Structure for Order Operation Contract Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
285 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT_ITEM | SP Structure for Order Operation Contract Limit ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
286 | Table | EAMS_S_SP_SRV_ENTRY_SHEET - PO_ITEM | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
287 | Table | EAMS_S_SP_TL_OPERATION - EBELP | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
288 | Table | EAMS_S_SP_TL_OP_CONT_LIMITS - CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
289 | Table | EAMS_S_SP_TL_OP_CONT_LIMITS - EAMS_CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
290 | Table | EAMS_S_SP_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT_ITEM | Business Object Tasklist Counter Limits ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
291 | Table | EAMS_S_SP_TL_OP_SPACK - DOC_ITEM | SP Service Packages of Task List Operation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
292 | Table | EAMS_S_SP_TL_OP_SPACK_OLD - DOC_ITEM | old fields - for compatibility reasons | EAMS_MDP_MISC | EA-PLM | EA-APPL |
293 | Table | EAM_S_SRV_CONTRACT_LIMIT - CONTRACT_ITEM | EAM service contract limit data | IMRM | APPL | SAP_APPL |
294 | Table | EAM_S_TL_OPR - EBELP | Task list : Structure for operation update / insert | EAM_TL_API | EA-PLM | EA-APPL |
295 | Table | EAM_S_TL_SPACK_CONTR_LIMIT - CONTRACT_ITEM | Task list API: Contract limits of service package | EAM_TL_API | EA-PLM | EA-APPL |
296 | Table | EAM_S_TL_SPACK_CONTR_LIMIT_UP - CONTRACT_ITEM | Task list API: Update flag structure for contract limits | EAM_TL_API | EA-PLM | EA-APPL |
297 | Table | EAN_IDOC_ITEM - POSNR | IDOC Mapping - EAN and ItemNo | MG-GLN | APPL | SAP_APPL |
298 | Table | EBATTR_IND - EBELP | Independent Additnl Characteristic for VA90/DP90 Conversion | KSDI | APPL | SAP_APPL |
299 | Table | EBEFU - EBELP | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
300 | Table | EBEFU_CR - EBELP | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
301 | Table | EBITK - EBELP | Key fields for item IDs | KSDI | APPL | SAP_APPL |
302 | Table | ECONF_OUT - EBELP | Characteristic Attributes per Document Item | ME | APPL | SAP_APPL |
303 | Table | ECP_ACT_KEY - EBELP | E&C portal: Structure for 'activity' key list | EC_PORTAL | PI_APPL | SAP_APPL |
304 | Table | ECP_CHAIN - EBELP | E&C portal: Structure for key chain | EC_PORTAL | PI_APPL | SAP_APPL |
305 | Table | ECP_PAY_KEY - EBELP | E&C portal: Structure for Payment Key List | EC_PORTAL | PI_APPL | SAP_APPL |
306 | Table | ECP_PAY_LIST - EBELP | Output fields for payment status iView | EC_PORTAL | PI_APPL | SAP_APPL |
307 | Table | ECP_PAY_LIST_EKPO - EBELP | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
308 | Table | ECP_PO_DET - EBELP | Output fields for purchase order detail iView | EC_PORTAL | PI_APPL | SAP_APPL |
309 | Table | ECP_PO_DET_EKPO - EBELP | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
310 | Table | ECP_PO_KEY - EBELP | E&C portal: Structure for Purchase Order Key List | EC_PORTAL | PI_APPL | SAP_APPL |
311 | Table | ECP_PO_LIST - EBELP | Output fields for purchase order list iView | EC_PORTAL | PI_APPL | SAP_APPL |
312 | Table | ECP_PO_LIST_EKPO - EBELP | Purchase order line item information | EC_PORTAL | PI_APPL | SAP_APPL |
313 | Table | EDX_INV_POSITION_DATA_STRUCT - EBELP | EDX: Inbound Invoice position data structure | EDX | APPL | SAP_FIN |
314 | Table | EDX_PO_DATA - ITEM | EDX: PO data structure | EDX | APPL | SAP_FIN |
315 | Table | EEKPO - EBELP | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
316 | Table | EHSWAS003 - EBLEP | MD (BDT): Disposal Channel | CBWA | EA-PLM | EA-APPL |
317 | Table | EHSWAS003D - EBLEP | MD (BDT): Disposal Channel | CBWA | EA-PLM | EA-APPL |
318 | Table | EHSWAS_APPBPCONIOT - EBELP | Master Data: IOTab Waste Permit - Partner - Contracts | CBWA | EA-PLM | EA-APPL |
319 | Table | EHSWAS_APPBPCONIOTD - EBELP | Master Data: IOTab Waste Permit - Partner - Contract Details | CBWA | EA-PLM | EA-APPL |
320 | Table | EHSWAS_APP_CON_ALV - EBELP | Structure for Waste Approval - ALV Outline Agreement | CBWA | EA-PLM | EA-APPL |
321 | Table | EHSWAS_ENPRTAPI - EBELPE | DP: API Structure for Disposal Processing Partners | CBWA | EA-PLM | EA-APPL |
322 | Table | EHSWAS_ENPRTBUF - EBELPE | DP: Partner Assignment Buffering (Table: EHSWAT_ENPRT) | CBWA | EA-PLM | EA-APPL |
323 | Table | EHSWAS_ENPRTIOT - EBELPE | DP: IOTAB for Partner Assignment (Table: EHSWAT_ENPRT) | CBWA | EA-PLM | EA-APPL |
324 | Table | EHSWAS_INPUT_NODIALOG - EBELP | Input Structure for Processing Without Dialog | CBWA | EA-PLM | EA-APPL |
325 | Table | EHSWAS_PO_ITEM - EBELP | DP: Structure Determine Procurement Transaction - Item | CBWA | EA-PLM | EA-APPL |
326 | Table | EHSWAT003 - EBLEP | MD (BDT): Disposal Channel | CBWA | EA-PLM | EA-APPL |
327 | Table | EHSWAT_APPBPCON - EBELP | MD: Waste Permit - Partner - Contracts | CBWA | EA-PLM | EA-APPL |
328 | Table | EHSWAT_ENPRT - EBELPE | Disposal Processing: Partner for Entry Document | CBWA | EA-PLM | EA-APPL |
329 | Table | EINE - EBELP | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
330 | Table | EINEU - EBELP | Update Structure for Info Record EINE | ME | APPL | SAP_APPL |
331 | Table | EINE_EINA - EBELP | Selection of Fields from Tables EINE and EINA | WSOS | EA-RETAIL | EA-RETAIL |
332 | Table | EINR_S_POT - EBELP | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
333 | Table | EIPA - EBELP | Order Price History: Info Record | ME | APPL | SAP_APPL |
334 | Table | EK05A - EBELP | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
335 | Table | EK08B - EBELP | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
336 | Table | EK08BN - EBELP | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
337 | Table | EK08BN_CR - EBELP | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
338 | Table | EK08BN_ITEM - EBELP | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
339 | Table | EK08ERS - EBELP | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
340 | Table | EK08ERSDC - EBELP | Planned Delivery Costs for ERS | MRM | APPL | SAP_APPL |
341 | Table | EK08ERSWE - EBELP | Goods Receipts for ERS Method | MRM | APPL | SAP_APPL |
342 | Table | EK08G - EBELP | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
343 | Table | EK08R - EBELP | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
344 | Table | EK08RB - EBELP | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
345 | Table | EK08RN - EBELP | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
346 | Table | EK08RN_CR - EBELP | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
347 | Table | EK08RN_ITEM - EBELP | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
348 | Table | EKAB - EBELP | Release Documentation | ME | APPL | SAP_APPL |
349 | Table | EKABF - EBELP | Release Documentation in Foreign Currency | ME | APPL | SAP_APPL |
350 | Table | EKABL - EBELP | Blocking Structure for Create Release Documentation | ME | APPL | SAP_APPL |
351 | Table | EKAB_GR - EBELP | Transfer Structure for Release Documentation at Time of GR | ME | APPL | SAP_APPL |
352 | Table | EKBE - EBELP | History per Purchasing Document | ME | APPL | SAP_APPL |
353 | Table | EKBEAPOMS - EBELP | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
354 | Table | EKBEH - EBELP | Removed PO History Records | ME | APPL | SAP_APPL |
355 | Table | EKBEH_MA - EBELP | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
356 | Table | EKBEK - EBELP | Purchase Orders for Account Maintenance | ME | APPL | SAP_APPL |
357 | Table | EKBEL - EBELP | Purchasing Document Number and Header Items | ME | APPL | SAP_APPL |
358 | Table | EKBEL_KEY - EBELP | Key for accessing purchasing document data | WBON | APPL | SAP_APPL |
359 | Table | EKBEN - EBELP | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
360 | Table | EKBES - EBELP | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
361 | Table | EKBESL - EBELP | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
362 | Table | EKBES_MA - EBELP | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
363 | Table | EKBES_N - EBELP | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
364 | Table | EKBEV - EBELP | PO History for Update Program | ME | APPL | SAP_APPL |
365 | Table | EKBEX - EBELP | Checkbox Bar of Transfer Structure for PO History | ME | APPL | SAP_APPL |
366 | Table | EKBEZ - EBELP | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
367 | Table | EKBE_KEY - EBELP | Structure for Array Fetch: Table EKBE | ME | APPL | SAP_APPL |
368 | Table | EKBE_KEY_DOCUMENT - EBELP | Structure for Accessing a Document in Table EKBE | ME | APPL | SAP_APPL |
369 | Table | EKBE_MA - EBELP | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
370 | Table | EKBE_MAV - EBELP | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
371 | Table | EKBE_MA_S - EBELP | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
372 | Table | EKBE_SC - EBELP | Component Consumption History for Subcontracting | ME | APPL | SAP_APPL |
373 | Table | EKBE_SRV_SUM - EBELP | Totals History for SRV Documents | ME | APPL | SAP_APPL |
374 | Table | EKBE_XFELD - EBELP | PO History with XFELD indicator | ME | APPL | SAP_APPL |
375 | Table | EKBNK - EBELP | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
376 | Table | EKBNK_CR - EBELP | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
377 | Table | EKBNK_KDM - EBELP | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | MB | APPL | SAP_APPL |
378 | Table | EKBNK_MA - EBELP | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
379 | Table | EKBNK_MA_CR - EBELP | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
380 | Table | EKBNK_N - EBELP | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
381 | Table | EKBP - EBELP | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
382 | Table | EKBZ - EBELP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
383 | Table | EKBZH - EBELP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
384 | Table | EKBZH_MA - EBELP | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
385 | Table | EKBZ_KEY - EBELP | Structure for Array Fetch: Table EKBZ | ME | APPL | SAP_APPL |
386 | Table | EKBZ_MA - EBELP | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
387 | Table | EKBZ_MA_S - EBELP | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
388 | Table | EKB_KORR - EBELP | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
389 | Table | EKCC - EBELP | Index Table for CCP Process | MECCP | APPL | SAP_APPL |
390 | Table | EKCC_UPDATE - EBELP | Update Structure for EKCC | MECCP | APPL | SAP_APPL |
391 | Table | EKCPA - EBELP | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
392 | Table | EKCPAU - EBELP | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
393 | Table | EKCPA_SEL - EBELP | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
394 | Table | EKCPH - EBELP | Purchasing Contract Commitment Plan Header Information | ME | APPL | SAP_APPL |
395 | Table | EKCPHU - EBELP | EKCPH with Update Indicator | ME | APPL | SAP_APPL |
396 | Table | EKCPI - EBELP | Purchasing Contract Commitment Plan Item Information | ME | APPL | SAP_APPL |
397 | Table | EKCPIU - EBELP | EKCPI with Update Indicator | ME | APPL | SAP_APPL |
398 | Table | EKDF - EBELP | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
399 | Table | EKDOC - EBELP | Table of Purchasing Documents for Material | ME | APPL | SAP_APPL |
400 | Table | EKEH - EBELP | Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
401 | Table | EKEHH - EBELP | Removed Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
402 | Table | EKEH_KEY - EBELP | Structure for Array Fetch: Table EKEH | ME | APPL | SAP_APPL |
403 | Table | EKEK - EBELP | Header Data for Scheduling Agreement Releases | ME | APPL | SAP_APPL |
404 | Table | EKEKH - EBELP | Removed Header Data of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
405 | Table | EKEK_X - EBELP | Extended Structure for Printing FRC Schedules | ME | APPL | SAP_APPL |
406 | Table | EKES - EBELP | Vendor Confirmations | ME | APPL | SAP_APPL |
407 | Table | EKESAPO - V_EBELP | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
408 | Table | EKESAPO - EBELP | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
409 | Table | EKESU - EBELP | Auxiliary Structure EKES | ME | APPL | SAP_APPL |
410 | Table | EKES_CONV_QTY - EBELP | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM | ME | APPL | SAP_APPL |
411 | Table | EKET - EBELP | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
412 | Table | EKETH - EBELP | Scheduling Agreement Schedules: History Tables | ME | APPL | SAP_APPL |
413 | Table | EKETKEY - EBELP | Key Schedule Line | EXPD | EA-PLM | EA-APPL |
414 | Table | EKETU - EBELP | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
415 | Table | EKKI - EBELP | Purchasing Condition Index | ME | APPL | SAP_APPL |
416 | Table | EKKN - EBELP | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
417 | Table | EKKNU - EBELP | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
418 | Table | EKKN_KEY - EBELP | Structure for Array Fetch on Table EKKN | ME | APPL | SAP_APPL |
419 | Table | EKKN_SHP - EBELP | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ME | APPL | SAP_APPL |
420 | Table | EKOMD - EBELP | Contract Master Conditions Structure for Printout | ME | APPL | SAP_APPL |
421 | Table | EKPA - EBELP | Partner Roles in Purchasing | ME | APPL | SAP_APPL |
422 | Table | EKPB - EBELP | "Material Provided" Item in Purchasing Document | ME | APPL | SAP_APPL |
423 | Table | EKPO - EBELP | Purchasing Document Item | ME | APPL | SAP_APPL |
424 | Table | EKPOAPO - EBELP | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
425 | Table | EKPOLIGHT - EBELP | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
426 | Table | EKPOUPOS - EBELP | Purchasing sub-item data (MPN A&D) | AD_UPOS | APPL | SAP_APPL |
427 | Table | EKPO_KEY - EBELP | Structure for Array Fetch (Table EKPO) | ME | APPL | SAP_APPL |
428 | Table | EKPO_REFC - EBELP | Reference Data: Purchase Order Item | WB2B | EA-GLTRADE | EA-GLTRADE |
429 | Table | EKPO_SPLITT - EBELP | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
430 | Table | EKPV - EBELP | Shipping Data For Stock Transfer of Purchasing Document Item | ME | APPL | SAP_APPL |
431 | Table | EKREP - EBELP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
432 | Table | EKRS - EBELP | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | APPL | SAP_APPL |
433 | Table | EKRSDC - EBELP | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
434 | Table | EKSEL - EBELP | Selected Purchase Orders | ME | APPL | SAP_APPL |
435 | Table | EKUB - EBELP | Index for Stock Transport Orders for Material | ME | APPL | SAP_APPL |
436 | Table | ELEM01 - EBELP | Subprocess for LDB-01 | |||
437 | Table | ELEM02 - EBELP | Subprocess for LDB-02 | |||
438 | Table | ELEM03 - EBELP | Subprocess for LDB-03 | |||
439 | Table | EM10_MOVE_HEADER - EBELP | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
440 | Table | EMSG - EBELP | Transfer Table for Messages Issued | MEW | APPL | SAP_APPL |
441 | Table | ENTRY_SHEETS - EBELP | Structure for Collecting Entry Sheets | MRM | APPL | SAP_APPL |
442 | Table | EPDECDATA - EBELP | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
443 | Table | EPIC_S_APPR_ITEM - EBELP | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
444 | Table | EPIC_S_BSIK_EXTEND - EBELP | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
445 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - EBELP | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
446 | Table | EPIC_S_FLAT_ITEM - EBELP | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
447 | Table | EPIC_S_ITEM - EBELP | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
448 | Table | EPIC_S_PP_ITEM - EBELP | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
449 | Table | EPM_STR_VWC - EBELP | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
450 | Table | ERPTMS_S_IV_INDEX - PO_ITEM | TM 7.0 structure with fields of Index Table TCM_D_IV_INDEX | ERPTMS_TCM_INT | APPL | SAP_APPL |
451 | Table | ERPTMS_S_PO_ITEM_RANGE - HIGH | Purchase Order Item Range | ERPTMS_TCM_INT | APPL | SAP_APPL |
452 | Table | ERPTMS_S_PO_ITEM_RANGE - LOW | Purchase Order Item Range | ERPTMS_TCM_INT | APPL | SAP_APPL |
453 | Table | ERPTM_IV_DATA - PO_ITEM | TM 8.0 TCM-ERP Invoice Integration Data Table | ERPTMS_TCM_INT | APPL | SAP_APPL |
454 | Table | ERPTM_IV_KEY - PO_ITEM | TM 8.0 structure with key fields of table ERPTM_IV_DATA | ERPTMS_TCM_INT | APPL | SAP_APPL |
455 | Table | ERPTM_S_IV_DATA - PO_ITEM | TM 8.0 structure with fields of data table ERPTM_IV_DATA | ERPTMS_TCM_INT | APPL | SAP_APPL |
456 | Table | ERSALV - EBELP | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
457 | Table | ERS_HEAD - EBELP | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
458 | Table | ERS_ITEM - EBELP | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
459 | Table | ERS_MESS - EBELP | Automatic ERS with HSC: workflow information | ISAUTO_MRM | DIMP | ECC-DIMP |
460 | Table | ERS_PRITAB - EBELP | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
461 | Table | ESLH - EBELP | Service Package Header Data | ML | APPL | SAP_APPL |
462 | Table | ESO_S_BBP_CTR_ITEM_MAP_CO - BE_NUMBER_INT | Extraction Structure for mapped SRM Contracts | MM_PUR_ESO | APPL | SAP_APPL |
463 | Table | ESO_S_EINE - EBELP | Extraction Structure for Purchasing Organization Data | MM_PUR_ESO | APPL | SAP_APPL |
464 | Table | ESO_S_EKBE_PO - EBELP | Extraction structure of Purchase Document History | MM_PUR_ESO | APPL | SAP_APPL |
465 | Table | ESO_S_EKET_PO - EBELP | Extraction structure of Scheduling Agreement Schedule Lines | MM_PUR_ESO | APPL | SAP_APPL |
466 | Table | ESO_S_EKKN_PO - EBELP | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
467 | Table | ESO_S_EKPO_CO - EBELP | Extraction Structure for Contract Item Data | MM_PUR_ESO | APPL | SAP_APPL |
468 | Table | ESO_S_EKPO_PO - EBELP | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
469 | Table | ESO_S_EKPO_RFQ - EBELP | Extraction Structure for RFQ Item Data | MM_PUR_ESO | APPL | SAP_APPL |
470 | Table | ESO_S_EKPO_SA - EBELP | Extraction Structure for Scheduling Agreement Item Data | MM_PUR_ESO | APPL | SAP_APPL |
471 | Table | ESO_S_ESSR_SES - EBELP | Extraction Structure for SES Item Data | MM_SRV_ESO | APPL | SAP_APPL |
472 | Table | ESO_S_MSEG_GR - EBELP | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
473 | Table | ESO_S_NETPR - EBELP | Extraction Structure for Item Price | MM_PUR_ESO | APPL | SAP_APPL |
474 | Table | ESO_S_PURDOC_ITEM_TEXTS - EBELP | Extraction Structure for longtexts on document item level | MM_PUR_ESO | APPL | SAP_APPL |
475 | Table | ESSR - EBELP | Service Entry Sheet Header Data | ML | APPL | SAP_APPL |
476 | Table | ESSR_DATA - EBELP | Service Entry: Data Fields in Header | ML | APPL | SAP_APPL |
477 | Table | ESSR_TREE - EBELP | Display Data in Entry Sheet Tree | ML | APPL | SAP_APPL |
478 | Table | ESUC - EBELP | Ext. Services Management: Unplanned Limits on Contract Item | ML | APPL | SAP_APPL |
479 | Table | ESVC - EBELP | Vendor confirmation for service lines | ML | APPL | SAP_APPL |
480 | Table | EVAL_IV_KEYFIG_ITM_S - EBELP | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
481 | Table | EVAL_IV_KONTEXT_ITM_S - EBELP | Context Data at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
482 | Table | EVAL_IV_RES_ITM - EBELP | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
483 | Table | EVAL_IV_WORK_ITM_S - EBELP | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
484 | Table | EVARART - EBELP | Variant Data: Purchasing | ME | APPL | SAP_APPL |
485 | Table | EWUFI_SCA - EBELP | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
486 | Table | EXOP - EBELP | Structure for updating external processing | CO | APPL | SAP_APPL |
487 | Table | EXPD_ANALYSIS - EBELP | Expediting Reporting Data | EXPD | EA-PLM | EA-APPL |
488 | Table | EXPD_EKPO_LINE - EBELP | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
489 | Table | EXPD_INPUT - EBELP | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
490 | Table | EXPD_LINE - EBELP | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
491 | Table | EXPD_OBJ - EBELP | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
492 | Table | EXPD_TRACK_ITEM - EBELP | Identification Data in Progress Tracking | EXPD | EA-PLM | EA-APPL |
493 | Table | EXP_INPUT_DATA - EBELP | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
494 | Table | EXP_PO_ITEM - EBELP | Purchase Order Item Key | EXPD | EA-PLM | EA-APPL |
495 | Table | EXT_EKET - EBELP | Extended EKET | MEAP | PI_APPL | SAP_APPL |
496 | Table | F181_FIELDS - EBELP | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
497 | Table | F181_FIELDS_ALV - EBELP | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
498 | Table | F181_FIELDS_SP - EBELP | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) | FBS | APPL | SAP_FIN |
499 | Table | FAA_S_ACCIT_AMDS - EBELP | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
500 | Table | FAA_S_ITEM_DATA - PO_LINE | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |