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
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | PSHLP_MATERIAL_ST - EBELP | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
2 | Table | PSHLP_RESBBT_ST - EBELP | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
3 | Table | PSHLP_TREX_ACTY_ST - EBELP | Activity structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
4 | Table | PSHLP_TREX_RESB_ST - EBELP | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
5 | Table | PSHLP_TREX_RSDBS_ST - EBELP | Index of purchasing documents for individual customer stock | PS_HLP_CACHE | EA-PLM | EA-APPL |
6 | Table | PSHLP_TREX_RSDB_ST - EBELP | Index of the RESB for the Direct Procurement Element | PS_HLP_CACHE | EA-PLM | EA-APPL |
7 | Table | PSIS_GEN_ACT01 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
8 | Table | PSIS_GEN_AFVC - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
9 | Table | PSIS_GEN_EKBE_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
10 | Table | PSIS_GEN_EKET_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
11 | Table | PSIS_GEN_EKET_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
12 | Table | PSIS_GEN_EKKN_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
13 | Table | PSIS_GEN_EKKN_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
14 | Table | PSIS_GEN_EKPB_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
15 | Table | PSIS_GEN_EKPB_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
16 | Table | PSIS_GEN_EKPO_NP - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
17 | Table | PSIS_GEN_EKPO_PR - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
18 | Table | PSIS_GEN_RESB01 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
19 | Table | PSIS_GEN_RESB04 - EBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
20 | Table | PSO02S - EBELP | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
21 | Table | PSO03S - EBELP | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
22 | Table | PSOSEG - EBELP | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
23 | Table | PSOSEGS - EBELP | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
24 | Table | PSREF - EBELP | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
25 | Table | PSREF_PRZNT - EBELP | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
26 | Table | PSREF_REP - EBELP | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
27 | Table | PTEX2000 - EBELP | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
28 | Table | PTEX2003GEN - EBELP | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
29 | Table | PTEX2003SPEC - EBELP | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
30 | Table | PTEX2010 - EBELP | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
31 | Table | PTEXACT - EBELP | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
32 | Table | PTEXLST - EBELP | List Output for External Interfaces | PTIM | HR | SAP_HRRXX |
33 | Table | PTEXREF - EBELP | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
34 | Table | PTK17 - EBELP | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
35 | Table | PTK53 - EBELP | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
36 | Table | PTK_COST_DIST - EBELP | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
37 | Table | PTK_COST_DIST_RE - EBELP | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
38 | Table | PTRECTAB - EBELP | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
39 | Table | PTRV_BZ - EBELP | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
40 | Table | PTRV_EP - EBELP | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
41 | Table | PTRV_EPK - EBELP | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
42 | Table | PTRV_EPK_NEW - EBELP | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
43 | Table | PTRV_PSREF - EBELP | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
44 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - EBELP | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
45 | Table | PTRV_ZWEP - EBELP | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
46 | Table | PTR_F_C1 - EBELP | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
47 | Table | PU12_C1_LINE - EBELP | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
48 | Table | PURCHASE_DATA - EBELP | Structure for Changing Purchase Orders | VA | APPL | SAP_APPL |
49 | Table | PURCHWERE - EBELP | GR/IR Data: Purchasing Documents for Condition Record | WBON | APPL | SAP_APPL |
50 | Table | PURCH_WERE - EBELP | GR/IR Data: Purchasing Documents for Condition Record | WBON | APPL | SAP_APPL |
51 | Table | PUROB - EBELP | Original Batch for Purchase Order | VBOB | APPL | SAP_APPL |
52 | Table | PUR_S_POMATSUPVW_EKPO_TEXT - EBELP | Additional fields item level POMatlSupVwByMatlQryRsp_In | OPS_SE_PUR | APPL | SAP_APPL |
53 | Table | PUR_S_WUF_PO_ITEM_KEY - PO_ITEM | Key Fields of Purchase Order Item for WUF | OPS_SE_PUR | APPL | SAP_APPL |
54 | Table | QAIVC - EBELP | Insp. lot operation header data for download to QM subsystem | QEIF | APPL | SAP_APPL |
55 | Table | QAIVC_O1 - EBELP | Insp. Lot Operation Header Data for Download to QM Subsystem | QEIF | APPL | SAP_APPL |
56 | Table | QALS - EBELP | Inspection lot record | QL | APPL | SAP_APPL |
57 | Table | QALSVB - EBELP | QALS structure and update indicator | QL | APPL | SAP_APPL |
58 | Table | QALS_D01 - EBELP | Display fields for QM reporting | QV | APPL | SAP_APPL |
59 | Table | QALS_D02 - EBELP | Structure for RQEEAL10 | QV | APPL | SAP_APPL |
60 | Table | QALS_QAPO_01 - EBELP | Toolbox worklist | QETB | APPL | SAP_APPL |
61 | Table | QALS_QAVE - EBELP | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
62 | Table | QALTPPSH - LSEBELP | Control chart for partial lot, header | QG01 | APPL | SAP_APPL |
63 | Table | QAPSH - LSEBELP | Control chart for the inspection point, header | QG01 | APPL | SAP_APPL |
64 | Table | QASH - LSEBELP | Quality control chart | QM01 | APPL | SAP_APPL |
65 | Table | QBEFU - EBELP | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
66 | Table | QCPR - EBELP | QM quality certificates in procurement | QCPR | APPL | SAP_APPL |
67 | Table | QCPRD - EBELP | QM: Certificates in procurement - dialog fields | QCPR | APPL | SAP_APPL |
68 | Table | QCPRP - EBELP | Update table QCPR | QCPR | APPL | SAP_APPL |
69 | Table | QCPRS - EBELP | QM quality certificates in procurement selection | QCPR | APPL | SAP_APPL |
70 | Table | QEWLA - EBELPLOT | QM Handheld: Structure QEWLD + ALV Data | QEHH | APPL | SAP_APPL |
71 | Table | QEWLD - EBELPLOT | QM Handheld: Structure QEWL + Dialog Data | QEHH | APPL | SAP_APPL |
72 | Table | QEWLL - EBELP | QM Handheld: Include Structure for Inspection Lot Data | QEHH | APPL | SAP_APPL |
73 | Table | QFFED - EBELP | Screen fields for defects recording | QF | APPL | SAP_APPL |
74 | Table | QFHDE - EBELP | Cross-notification reference objects | QF | APPL | SAP_APPL |
75 | Table | QFHDE_1 - EBELP | Cross-notification reference objects | QF | APPL | SAP_APPL |
76 | Table | QFKPR - EBELP | Header record for defects recording | QF | APPL | SAP_APPL |
77 | Table | QFMEL - EBELP | Qual.notification header - interface for defects record. | QF | APPL | SAP_APPL |
78 | Table | QGEVAL_NOTIFICATION - EBELP | QM Evaluation: Data Structure for Notifications | QG_EVAL | EA-PLM | EA-APPL |
79 | Table | QGEVAL_SHADOW - EBELP | Transfer Structure from Batch Where-Used List with Parents | QG_EVAL | EA-PLM | EA-APPL |
80 | Table | QGMK - EBELP | QM: Specifications and results for insp. charac. (GLV) | QG01 | APPL | SAP_APPL |
81 | Table | QMCERT_PDF - EBELP | Structure for Reminder Certificate Receipt, RQCPRM10 | QM_PDF | APPL | SAP_APPL |
82 | Table | QSS_ML - EBELP | Vendor Evaluation - Transfer Structure QM | MEL | APPL | SAP_APPL |
83 | Table | RAIFP5 - EBELP | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
84 | Table | RANEK - EBELP | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
85 | Table | RANGE_EBELP - LOW | RANGES Structure for Purchasing Document Items | ME | APPL | SAP_APPL |
86 | Table | RANGE_EBELP - HIGH | RANGES Structure for Purchasing Document Items | ME | APPL | SAP_APPL |
87 | Table | RAUWEI - EBELP | Structure, Index, adjust alloc tbl following doc entry | WAUF | APPL | SAP_APPL |
88 | Table | RAUWEI - BELPO | Structure, Index, adjust alloc tbl following doc entry | WAUF | APPL | SAP_APPL |
89 | Table | RBDPC - EBELP | Invoice Verification: Down Payment Clearing | MRM | APPL | SAP_APPL |
90 | Table | RBDRSEG - EBELP | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
91 | Table | RBDRSEG_DT - EBELP | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
92 | Table | RBPOSID - EBELP | Document Header Item: Identifying Fields | MRM | APPL | SAP_APPL |
93 | Table | RBSELBEST - EBELP | Invoice Receipt, Purchasing Documents Selection | MRM | APPL | SAP_APPL |
94 | Table | RBSELTM - EBELP | TM Invoice Verification | MRM | APPL | SAP_APPL |
95 | Table | RBSELTRANSPMNG - EBELP | Invoice Receipt Selection for Transportation Management | MRM | APPL | SAP_APPL |
96 | Table | RCJ_RESBD - EBELP | Structure material components for PPB | CN | APPL | SAP_APPL |
97 | Table | RCNPUR - EBELP | Fields for purchasing history | CN_NET_OPR | APPL | SAP_APPL |
98 | Table | REEX_PL_ITEM_L - EBELP | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
99 | Table | REEX_PL_PLAIN_L - EBELP | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
100 | Table | REEX_POSTING_CC - EBELP | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
101 | Table | REEX_POSTING_CC_FIDATA - EBELP | SU Itemization: FI Line Item | RE_IS_EX | EA-FIN | EA-FIN |
102 | Table | REEX_POSTING_CC_ITEM - EBELP | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
103 | Table | REEX_POSTING_CC_NEW - EBELP | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
104 | Table | REEX_SU_TRANSFER_CC - EBELP | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
105 | Table | REFEKPO - EBELP | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
106 | Table | REF_KONTRAKT_POS - EBELP | Contract Data for Allocation Tables Referencing Contracts | WAUF | APPL | SAP_APPL |
107 | Table | REGUE - EBELP | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
108 | Table | REGUP - EBELP | Processed items from payment program | FBZ | APPL | SAP_FIN |
109 | Table | REGUP_1830 - EBELP | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
110 | Table | RELIMIT - EBELP | Limit Data from Blanket PO for Invoice Verification | ML | APPL | SAP_APPL |
111 | Table | REORGVIEWS - EBELP | Structure for Reorganization of Sched. Agreement Schedules | ME | APPL | SAP_APPL |
112 | Table | RESAB - EBELP | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
113 | Table | RESB - EBELP | Reservation/dependent requirements | MB | APPL | SAP_APPL |
114 | Table | RESB01 - EBELP | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
115 | Table | RESB01_UPD_OP2VS - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
116 | Table | RESB01_UPD_VS2OP - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
117 | Table | RESB01_UPD_VS2VS - EBELP | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
118 | Table | RESB04 - EBELP | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
119 | Table | RESBB - EBELP | Document table for order components | CO | APPL | SAP_APPL |
120 | Table | RESBD - EBELP | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
121 | Table | RESBDGET - EBELP | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
122 | Table | RESBD_P - EBELP | Component structure for use in print reports | CO | APPL | SAP_APPL |
123 | Table | RESBK - EBELP | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
124 | Table | RESBN - EBELP | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
125 | Table | RESB_CLEAR - EBELP | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
126 | Table | RESERVATION_LIST_S - EBELP_H | Reservation List | MB_OPT | APPL | SAP_APPL |
127 | Table | RESERVATION_LIST_S - EBELP_I | Reservation List | MB_OPT | APPL | SAP_APPL |
128 | Table | REXCJP_DETAIL_LINE - EBELP | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
129 | Table | REXCJP_PAYMENTS - EBELP | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
130 | Table | REXCJP_PYMNTREC - EBELP | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
131 | Table | RFFMFGAPCRN_ALV - EBELP | Structure for ALV | FMFG_E | EA-PS | EA-PS |
132 | Table | RFFMFUNFILLED_OBLI - DOC_ITEM | Unfilled Customer Orders Output - Obligations | FMFG_RPT_E | EA-PS | EA-PS |
133 | Table | RFITEMAP_NO_ITEM - EBELP | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
134 | Table | RFITEMAR_NO_ITEM - EBELP | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
135 | Table | RFITEMGL_NO_ITEM - EBELP | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
136 | Table | RFKORD30_S_ITEM - EBELP | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
137 | Table | RFOPS - EBELP | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
138 | Table | RFOPS_DK - EBELP | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
139 | Table | RFOPS_GL - EBELP | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
140 | Table | RFOPS_TAB - EBELP | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
141 | Table | RFPOS - EBELP | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
142 | Table | RFPOSEXT - EBELP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
143 | Table | RFPOSX - EBELP | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
144 | Table | RFPOSXEXT - EBELP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
145 | Table | RFPSD - EBELP | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
146 | Table | RFRMMSEG - EBELP | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
147 | Table | RFWERE00_COLLECT_INF - EBELP | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
148 | Table | RFWERE00_COLLECT_INF - EKPO_EBELP | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
149 | Table | RGJV_DOC_ITM - EBELP | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
150 | Table | RGJV_LI - EBELP | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
151 | Table | RGJV_S1 - EBELP | JV Detail line items | GJVA | EA-JVA | EA-FIN |
152 | Table | RIHAUFM - EBELP | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
153 | Table | RISA0 - EBELP | Serial Numbers Input/Output Table | IQSM | APPL | SAP_APPL |
154 | Table | RISERX1 - EBELP | Structure for Serial Number History | IQSM | APPL | SAP_APPL |
155 | Table | RJIPM_BYTITLE_ACC_CT_STR - EBELP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
156 | Table | RJIPM_BYTITLE_ACC_STR - EBELP | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
157 | Table | RJIPM_BYTITLE_POS_STR - EBELP | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
158 | Table | RJKSDORDERBOOK_ALV_COMMON - EBELP | IS-M: Common Fields for Overview and Issue Sequence View | JSDI | IS-M | IS-M |
159 | Table | RJKSDORDERBOOK_ALV_OVERVIEW - EBELP | IS-M: ALV Structure for Overview Display | JSDI | IS-M | IS-M |
160 | Table | RJKSDORDERBOOK_ALV_SEQUENCE - EBELP | IS-M: ALV Structure for Issue Sequence Display | JSDI | IS-M | IS-M |
161 | Table | RJKSDORDERBOOK_ALV_SUPER - EBELP | IS-M: All Fields from Overview and Issue Sequence View | JSDI | IS-M | IS-M |
162 | Table | RJP_EXEC_STD_PRICE - EBELP | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
163 | Table | RKECOEP_ERSCH - EBELP | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
164 | Table | RKPF - EBELP | Document Header: Reservation | MB | APPL | SAP_APPL |
165 | Table | RKPFI - EBELP | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
166 | Table | RKPOS - EBELP | Transfer string for line items | KBAS | APPL | SAP_FIN |
167 | Table | RKPOS_PI - EBELP | RKPOS: Additional posting information | KBAS | APPL | SAP_FIN |
168 | Table | RL50E_OVERVIEW - EBELP | Foreign Trade: Header and Item Data Overview | VEI | APPL | SAP_APPL |
169 | Table | RLAMBU - EBELP | Help structure for asset line item | AB | APPL | SAP_FIN |
170 | Table | RLAMIN - EBELP | Help structure for asset line item | AB | APPL | SAP_FIN |
171 | Table | RLSPL - EBELP | Fields for Transfer Order Split: Items | LVS | APPL | SAP_APPL |
172 | Table | RM01A - EBELP | Entry/input field for allocation table document | WAUF | APPL | SAP_APPL |
173 | Table | RM06CUMS_S - EBELP | RM06CUMS Output structure | ME | APPL | SAP_APPL |
174 | Table | RM06E - SLPOB | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
175 | Table | RM06E - SLPOV | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
176 | Table | RM06X - EBELP | I/O Table for Variants Subscreen | ME | APPL | SAP_APPL |
177 | Table | RM07M - EBELP | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
178 | Table | RM08A - EBELP | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
179 | Table | RM08K - EBELP3 | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
180 | Table | RM08K - EBELP2 | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
181 | Table | RM08K - EBELP | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
182 | Table | RM08K - EBELP1 | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
183 | Table | RM08M - EBELP | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
184 | Table | RM08R - EBELP | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
185 | Table | RM08RL80_DEL_POS - EBELP | Display Delivery Notes in F4 Help (ALV) | MRM | APPL | SAP_APPL |
186 | Table | RM08RL82_PO_POS - EBELP | Display Purchase Orders in F4 Help (ALV) | MRM | APPL | SAP_APPL |
187 | Table | RM11H - CONT3_P | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
188 | Table | RM11H - CONT1_P | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
189 | Table | RM11H - CONT2_P | I/O Structure for Search Functions for Services | ML | APPL | SAP_APPL |
190 | Table | RM11P - ANF_POS | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
191 | Table | RM11P - KONT_POS | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
192 | Table | RM11P - BEST_POS | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
193 | Table | RM11R - EBELP | I/O Table for Service Entry | ML | APPL | SAP_APPL |
194 | Table | RM11X - X_EBELP | Parameter Structure for External Service Entry | ML | APPL | SAP_APPL |
195 | Table | RM11X - X_KONPN | Parameter Structure for External Service Entry | ML | APPL | SAP_APPL |
196 | Table | RMAN_PRSP_INSP_LOTS_TYPE_ST - EBELP | Structure for Inspection Lot List | RMAN_PRSP | EA-SCM | EA-APPL |
197 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - EBELP | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
198 | Table | RMAN_PRSP_OPR_STANDARD_ST - EBELP | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
199 | Table | RMBEL - EBELP | Purchasing Document (for Report RM06XB00) | ME | APPL | SAP_APPL |
200 | Table | RMCBC - EBELP | I/O fields for include screens from classification | CL | ABA | SAP_ABA |
201 | Table | RMCLF - EBELP | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
202 | Table | RMCLX0 - EBELP | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA | ABA | SAP_ABA |
203 | Table | RMLISKALKTAB - EBELP | Transfer Structure to LIS for KALKTAB for Rep. Mfg | MD04 | APPL | SAP_APPL |
204 | Table | RMXMS_PLPO_MR - EBELP | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | RMXMTRF | EA-PLM | EA-APPL |
205 | Table | ROIGSIH_W - EBELP | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
206 | Table | ROIGSII_W - EBELP | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
207 | Table | ROIHPLTR_ALV2 - EBELP | Structure for ROIHPLTR | OIH | IS-OIL | IS-OIL |
208 | Table | ROIJ_DOCNR_K - EBELP | Search Help Structure Purchase Contracts | OIJ | IS-OIL | IS-OIL |
209 | Table | ROIJ_DOCNR_P - ETPOS | Search Help Structure Purchase Orders | OIJ | IS-OIL | IS-OIL |
210 | Table | ROIJ_DOCNR_P - EBELP | Search Help Structure Purchase Orders | OIJ | IS-OIL | IS-OIL |
211 | Table | ROIJ_DOCNR_T - ETPOS | Search Help Structure Transport Orders | OIJ | IS-OIL | IS-OIL |
212 | Table | ROIJ_DOCNR_T - EBELP | Search Help Structure Transport Orders | OIJ | IS-OIL | IS-OIL |
213 | Table | ROIO_EBAN_LIST - EBELP | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
214 | Table | ROIO_GR_FLW - EBELP_T | Goods receipt document flow | OIO | IS-OIL | IS-OIL |
215 | Table | ROIO_GR_FLW - EBELP_P | Goods receipt document flow | OIO | IS-OIL | IS-OIL |
216 | Table | ROIO_GR_GRN_BADI - EBELP | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
217 | Table | ROIO_GR_GRN_BADI - EBELP_T | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
218 | Table | ROIO_GR_GRN_BADI - EBELP_P | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
219 | Table | ROIO_GR_ITM - EBELP | Goods receipt items | OIO | IS-OIL | IS-OIL |
220 | Table | ROIO_GR_LIST - EBELP | Fields for goods receipt cross-docking list | OIO | IS-OIL | IS-OIL |
221 | Table | ROIO_GR_PREDOCS - EBELP_T | RLM Goods receipt preceeding documents | OIO | IS-OIL | IS-OIL |
222 | Table | ROIO_GR_PREDOCS - EBELP_P | RLM Goods receipt preceeding documents | OIO | IS-OIL | IS-OIL |
223 | Table | ROIO_HD_PM_LIST_CMP - EBELP | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
224 | Table | ROIO_RN_LIST - EBELP | RLM Rentals list structure | OIO | IS-OIL | IS-OIL |
225 | Table | ROIO_RN_LIST_KEY - EBELP | Rentals list key | OIO | IS-OIL | IS-OIL |
226 | Table | ROIO_RTDOC - EBELP | RLM returns - all fields | OIO | IS-OIL | IS-OIL |
227 | Table | ROIO_RT_RTMTL_ALL - EBELP | RLM returns - all material item data fields | OIO | IS-OIL | IS-OIL |
228 | Table | ROIO_RT_RTMTL_DATA - EBELP | RLM returns - material data fields | OIO | IS-OIL | IS-OIL |
229 | Table | ROIO_RT_RTMTL_MAP - EBELP | RLM returns document - material fields for mapping | OIO | IS-OIL | IS-OIL |
230 | Table | ROIO_RT_RTMTL_SCR - EBELP | RLM returns document - material screen fields | OIO | IS-OIL | IS-OIL |
231 | Table | ROWA - EBELP | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
232 | Table | ROWA_DATA - EBELP | ROWA: Data fields | MO | APPL | SAP_APPL |
233 | Table | ROXAEN0187 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
234 | Table | ROXAEN0188 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
235 | Table | ROXAEN0189 - EBELP | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
236 | Table | ROXKK40063 - EBELP | Generated Table for View JPVCKIS_BW_S | JMM | IS-M | IS-M |
237 | Table | ROXXC00117 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
238 | Table | ROXXC00118 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
239 | Table | ROXXC00121 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
240 | Table | ROXXC00123 - EBELP | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
241 | Table | RPCA2 - EBELP | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
242 | Table | RPDOC - EBELP | Purchase Order Documents in Rescheduling | ME | APPL | SAP_APPL |
243 | Table | RPLM_TS_QI_INSPLOT_DETAIL - PO_ITEM | Details for Inspection Lot and Inspection Operation | RPLM_QI_BE | EA-PLM | EA-APPL |
244 | Table | RQBAAM30_ALV_DTL - EBELP | Ouput Structure RQBAAM30 - Item Data | QB | APPL | SAP_APPL |
245 | Table | RQEVA - EBELP | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
246 | Table | RQM01 - EBELP | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
247 | Table | RSDB - EBELP | Index of the RESB for the Direct Procurement Element | MD01 | APPL | SAP_APPL |
248 | Table | RSDBB - EBELP | Buffer table structure RSDB | CO | APPL | SAP_APPL |
249 | Table | RSDBS - EBELP | Index of purchasing documents for individual customer stock | CN_MAT | APPL | SAP_APPL |
250 | Table | RSDBSTUFE - EBELP | Structure with RSDB and specification of level | CO | APPL | SAP_APPL |
251 | Table | RSEBL - EBELP | Index of purchase requisitions/orders for ind. cust. stock | CN_NET_OPR | APPL | SAP_APPL |
252 | Table | RSEG - EBELP | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
253 | Table | RSEG_BLOCKEDPRICES - EBELP | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
254 | Table | RSEG_TM - PO_ITEM | TM Document Items Incoming Invoice | MRM | APPL | SAP_APPL |
255 | Table | RSEROB - EBELP | Document Serial Numbers | IQSM | APPL | SAP_APPL |
256 | Table | RSERXX - EBELP | I/O Table for Serial Number Headers SERXX | IQSM | APPL | SAP_APPL |
257 | Table | RUECK - EBELP | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
258 | Table | RW016A - EBELP | Import/export alloc. tbl items for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
259 | Table | RW01A - EBELP | Structure of alloc. tbl item | WAUF | APPL | SAP_APPL |
260 | Table | RWALLOC_CHANGE_PO - EBELP | Purchase Orders to be Changed if Allocation Table is Changed | WAUF | APPL | SAP_APPL |
261 | Table | S431 - EBELP | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | IS-OIL | IS-OIL |
262 | Table | SAPI_IBD_ITEM - ITM_NUMBER_REF | Step API: Item Data For Inbound Delivery | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
263 | Table | SAPI_LIV_ITEM - PO_ITEM | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
264 | Table | SAPI_MD_ITEM - PO_ITEM | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
265 | Table | SAPI_PO_ITEM - PO_ITEM | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
266 | Table | SAPI_PO_ITEM_CTRL - PO_ITEM | Step API: Item Control For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
267 | Table | SAPOS - EBELP | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
268 | Table | SCY_AFVGD - EBELP | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
269 | Table | SDSTORNO - EBELP | Output Structure for Report SDSTORNO | VAR | APPL | SAP_APPL |
270 | Table | SEKBN - EBELP | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
271 | Table | SEKLA - EBELP | Lock Table EKLA (Delivery Note Assignment) | MB | APPL | SAP_APPL |
272 | Table | SEKLB - EBELP | Lock Table: "Mat. to be Provided" Item for Order Item | MB | APPL | SAP_APPL |
273 | Table | SEKLS - EBELP | Lock Table: "Mat. Provided" Items in Goods Receipt | MB | APPL | SAP_APPL |
274 | Table | SEKPK - EBELP | Lock Table EKPK | MB | APPL | SAP_APPL |
275 | Table | SEKPO - EBELP | Lock Table EKPO | MB | APPL | SAP_APPL |
276 | Table | SEKPO_REDIRSA - EBELP | Redirection of Scheduling Agmts: EKPO Fields for Update Task | MB | APPL | SAP_APPL |
277 | Table | SEKWS - EBELP | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
278 | Table | SEL_EBELN_EBELP_S - EBELP | Selection via EBELN and EBELP | MEAP | PI_APPL | SAP_APPL |
279 | Table | SEL_EKPO - EBELP | Data Purch. Document for Service Selection from Other System | ML | APPL | SAP_APPL |
280 | Table | SER08 - EBELP | Document Header for Purchase Order Item Serial Numbers | IQSM | APPL | SAP_APPL |
281 | Table | SERNO_MANAGER_DATA_MM - EDOKP | Data structure for serial numbern manager | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
282 | Table | SIC_CUR_RELEASE - EBELP | Current releases | ISAUTO_SIC | DIMP | ECC-DIMP |
283 | Table | SIC_PDOC_DATA - PO_ITEM | Purchasing Documents: Fields neccessary for identification | ISAUTO_SIC | DIMP | ECC-DIMP |
284 | Table | SIC_WEB_RELEASE - EBELP | Web releases | ISAUTO_SIC | DIMP | ECC-DIMP |
285 | Table | SI_FIN_GLPOS - EBELP | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
286 | Table | SI_RMCLX0 - EBELP | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA | ABA | SAP_ABA |
287 | Table | SKOP - EBELP | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
288 | Table | SKOP_DATA - EBELP | Document Data | FREP | APPL | SAP_FIN |
289 | Table | SLIFO - EBELP | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
290 | Table | SLIFO_DIF - EBELP | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
291 | Table | SLREQ_ATP - EBELP | ATP: APO Interface Customer Requirements | ATPI | APPL | SAP_APPL |
292 | Table | SLS_MEPO_ITEM_TYPE - EBELP | SLS in MEPO: Structure for Item Data | WFRM | APPL | SAP_APPL |
293 | Table | SLS_MEPO_SCHEDULE_TYPE - EBELP | SLS in MEPO: Structure for Schedule Line Data | WFRM | APPL | SAP_APPL |
294 | Table | SMLAY - EBELP | Structure for Transferring Layer Data from Non-SAP Systems | MRY | APPL | SAP_FIN |
295 | Table | SNIWE0_PRICE - EBELP | Analysis of Market Prices for Lowest Value Determination | MRY | APPL | SAP_FIN |
296 | Table | SNIWEMP - EBELP | Structure for Lowest Value Determination by Market Prices | MRY | APPL | SAP_FIN |
297 | Table | SOPER - EBELP | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
298 | Table | SPC_BAPIEKPO - PO_ITEM | Change Transfer Structure - Purchase Order Item (SPC A&D) | AD_SPC_PUR | DIMP | ECC-DIMP |
299 | Table | SPC_EKPO - EBELP | Create Interface Structure for Sub-Item in Purchasing | ISAUTO_PIC | DIMP | ECC-DIMP |
300 | Table | SPLIT_OF_DESTINATION - EBELP | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
301 | Table | SPLIT_OF_MILEAGE - EBELP | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
302 | Table | SPLIT_OF_RECEIPT - EBELP | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
303 | Table | SPLIT_OF_TRIP - EBELP | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
304 | Table | SRC_DETERM - EBELP | Sources of Supply | ML | APPL | SAP_APPL |
305 | Table | SRS_GR_PDC_ORDER_ITEMS - PO_ITEM | SRS Goods Receipt, Purchase Order Items | WOST | EA-RETAIL | EA-RETAIL |
306 | Table | SRS_PDC_GM_ITEMS_IN - REF_DOC_IT | SRS Received MDE Document Item Data (Goods Movement) | WOST | EA-RETAIL | EA-RETAIL |
307 | Table | SRS_PDC_GM_ITEMS_IN - GM_IT | SRS Received MDE Document Item Data (Goods Movement) | WOST | EA-RETAIL | EA-RETAIL |
308 | Table | SRVEKAB - POITEMID | Release Order Docu. at Service Level (for ALE Distribution) | ML | APPL | SAP_APPL |
309 | Table | SRV_CONTRACT_LIMIT - CONTRACT_ITEM | EE% structure of contract limit | MMSRV_UI_MODEL | APPL | SAP_APPL |
310 | Table | SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Contract Limits | MMSRV_SP | APPL | SAP_APPL |
311 | Table | SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Change Parameter: Contract Limits | MMSRV_SP | APPL | SAP_APPL |
312 | Table | SRV_ERROR_ENTRY_PH - ITEM_NO | SRV Message type for Park and Hold | ML | APPL | SAP_APPL |
313 | Table | SRV_EXT_HEADER - DOC_ITEM | External Header Data | MMSRV_SP | APPL | SAP_APPL |
314 | Table | SRV_EXT_HEADER - EBELP | External Header Data | MMSRV_SP | APPL | SAP_APPL |
315 | Table | SRV_EXT_HEADERX - DOC_ITEM | Change Parameter: External Header Data | MMSRV_SP | APPL | SAP_APPL |
316 | Table | SRV_KEY - SRV_CONTRACT_ITEM | Message Key for Service Package | MMSRV_SP | APPL | SAP_APPL |
317 | Table | SRV_KEY - SRV_ITEMNO | Message Key for Service Package | MMSRV_SP | APPL | SAP_APPL |
318 | Table | SRV_MESSAGES - SRV_CONTRACT_ITEM | MMSRV Messages | MMSRV_SP | APPL | SAP_APPL |
319 | Table | SRV_MESSAGES - SRV_ITEMNO | MMSRV Messages | MMSRV_SP | APPL | SAP_APPL |
320 | Table | SRV_PACKAGE - EBELP | Service Package | ML | APPL | SAP_APPL |
321 | Table | SRV_PACKAGE_FIR - EBELP | Service package for Flexible Invoice Reconciliation. | ML | APPL | SAP_APPL |
322 | Table | SRV_PO_REP - EBELP | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
323 | Table | SRV_SERVICE_DATA - DOC_ITEM | Accounting Data for Service Line | MMSRV_SP | APPL | SAP_APPL |
324 | Table | SRV_SP_LIST - DOC_ITEM | Contains List of Active Service Package Objects | MMSRV_SP | APPL | SAP_APPL |
325 | Table | SRV_TAB - EBELP | Service Specifications | ML | APPL | SAP_APPL |
326 | Table | SSD_OSO_MONITOR_EKPO - EBELP | Reference field list for database table EKPO | VAR | APPL | SAP_APPL |
327 | Table | STR_AFVC_NTW - EBELP | For the afvc network structure | PS_HLP_MD | EA-PLM | EA-APPL |
328 | Table | STR_KOMG - EVRTP | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
329 | Table | STR_X4_RSEG - EBELP | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
330 | Table | STY_OP_ITEM - EBELP | Order Proposal Line Item | WFRE_PI | PI_APPL | SAP_APPL |
331 | Table | SUB_OPR_CLASS_DATA_INTERFACE - EBELP | Suboperations (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
332 | Table | SUMMEN - EBELP | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
333 | Table | SUPP_IVD_DATA - IVD_PO_ITEM | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
334 | Table | T5DBV - EBELP | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
335 | Table | T5DBX - EBELP | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
336 | Table | T8JPOP - POITEM | Fields for Integration Manager Pop-up Screens | GJVA | EA-JVA | EA-FIN |
337 | Table | T8JVB26 - EBELP | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
338 | Table | T8JVB27 - EBELP | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
339 | Table | T8JVB43 - EBELP | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
340 | Table | T8JV_ITEM - EBELP | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
341 | Table | TAXCOM - EBELP | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
342 | Table | TCM_D_IV_INDEX - PO_ITEM | TM 7.0 TCM-ERP Invoice Integration Indextable | ERPTMS_TCM_INT | APPL | SAP_APPL |
343 | Table | TCM_S_CHARGE_ELEMENT - EBELP | TCM Transportation Charge Element | OPS_SE_TCM | APPL | SAP_APPL |
344 | Table | TCM_S_CHARGE_ITEM - PO_ITEM | Transportation charge items | OPS_SE_TCM | APPL | SAP_APPL |
345 | Table | TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | TOR SUITE Invoice Preparation Item | OPS_SE_TCM | APPL | SAP_APPL |
346 | Table | TDS_SLS_IND_PO - EBELP | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
347 | Table | TDS_SLS_IND_PUR - EBELP | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
348 | Table | TDS_SLS_PUR_GR - EBELP | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
349 | Table | TDS_SLS_PUR_PO_SCHED_LINES - EBELP | Structure containing data related to the PO schedule lines | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
350 | Table | TDS_SLS_PUR_VND_CONF - EBELP | Structure containing the PO Vendor Confirmations | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
351 | Table | TEMP_CLRS_OBJ_KEYS - EBELP | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
352 | Table | TMS_S_DOC_STATUS_SCR - EBELP | TM-ERP-Integration: Document Status structure for screen | INT_TM_ERP_BASICS | APPL | SAP_APPL |
353 | Table | TMS_S_DOC_STATUS_SCR_ITEM - EBELP | TM-ERP-Integration: Document Status structure for screen | INT_TM_ERP_BASICS | APPL | SAP_APPL |
354 | Table | TOIAEX1 - EBELP | Exchange call-off determination w/o TD (eg for user exit) | OIA | IS-OIL | IS-OIL |
355 | Table | TOIGEX1 - EBELP | TD Exchange Call-off Determination (example for user exit) | OIG | IS-OIL | IS-OIL |
356 | Table | TPARG - TP_EBELP | Arguments for Finding Transfer Prices | KE1C | APPL | SAP_FIN |
357 | Table | TRCON_IT_KOMP - EVRTP | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
358 | Table | TREE - EBELP | Structure for Reading EKKO and EKPO for Tree - ENJOY | MRM | APPL | SAP_APPL |
359 | Table | TREE_HIST - EBELP | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
360 | Table | TXI_AFVC - EBELP | Operation within an order | FA_ILM | APPL | SAP_APPL |
361 | Table | TXI_BSIK - EBELP | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
362 | Table | TXW_AD_HD - EBELP | AM Asset document header | FTW1 | APPL | SAP_FIN |
363 | Table | TXW_AS_HD - EBELP | AM Asset document header | FTW1 | APPL | SAP_FIN |
364 | Table | TXW_FI_OP - EBELP | FI open item | FTW1 | APPL | SAP_FIN |
365 | Table | TXW_FI_POS - EBELP | FI Document item | FTW1 | APPL | SAP_FIN |
366 | Table | TXW_KONTI - EBELP | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
367 | Table | TXW_MM_POP - EBELP | MM Purchase order item | FTW1 | APPL | SAP_FIN |
368 | Table | TXW_MM_POS - EBELP | MM Document item | FTW1 | APPL | SAP_FIN |
369 | Table | TXW_MM_PR - EBELP | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
370 | Table | TXW_S_ANEK - EBELP | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
371 | Table | TXW_S_BSEG - EBELP | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
372 | Table | TXW_S_EKPO - EBELP | Retrieve EKPO from archive | FTW1 | APPL | SAP_FIN |
373 | Table | TXW_S_EKPO - TXW_EBELP | Retrieve EKPO from archive | FTW1 | APPL | SAP_FIN |
374 | Table | TXW_S_MSEG - EBELP | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
375 | Table | UAB_S_INFOREC_DATA - PO_ITEM | Purchasing Info Records from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
376 | Table | UAB_S_KALKTAB - EBELP | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
377 | Table | UAB_S_MAT_CO_PRICE - CO_ITEM | Contract Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
378 | Table | UAB_S_MAT_PIR_PRICE - POSNR | Info Records Prices | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
379 | Table | UAB_S_MAT_PO_PRICE - PO_ITEM | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
380 | Table | UAB_S_MAT_RFQ_PRICE - PO_ITEM | Request for Quotation Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
381 | Table | UACKKALKPOS - EBELP | Unit Costing: Items / Product Costing: Itemization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
382 | Table | UACKKALKTAB - EBELP | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
383 | Table | UAI_S_MSG_APPL_CONTEXT - EBELP | Test: Structure for Context in Application Log | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
384 | Table | UAI_S_MSG_APPL_CONTEXT_GRI - EBELP | Test: Structure for Context in Application Log GR/IR | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
385 | Table | UAI_S_MSG_APPL_CONTEXT_MAN - EBELP | Test: Structure for Context in Application Log | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
386 | Table | UAS_BAPIEINE - PO_ITEM | Temporary: Info Record | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
387 | Table | UAS_BAPIEKPOC - PO_ITEM | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
388 | Table | UAS_BAPIINFORECDATA - PO_ITEM | Temporary: Mass Import: Info Record Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
389 | Table | UAS_BAPIMEOUTITEM - ITEM_NO | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
390 | Table | UEKEK - EBELP | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
391 | Table | UEKES - EBELP | Change Document Structure: Generated by RSSCD000 | ME | APPL | SAP_APPL |
392 | Table | UEKET - EBELP | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
393 | Table | UEKKN - EBELP | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
394 | Table | UEKPA - EBELP | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
395 | Table | UEKPO - EBELP | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
396 | Table | UEKPV - EBELP | Change Structure for Shipping Data Item | ME | APPL | SAP_APPL |
397 | Table | UESLH - EBELP | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
398 | Table | UESSR - EBELP | Change document structure; generated by RSSCD000 | ML | APPL | SAP_APPL |
399 | Table | UESUC - EBELP | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
400 | Table | UISAUTOEKLWES - EBELP | Update Last GR | ISAUTO_ME | DIMP | ECC-DIMP |
401 | Table | UISS_S_FIPOST_ITEM - PO_ITEM | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
402 | Table | UMM_S_RMNIWE00_03_GRID - EBELP | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
403 | Table | UPOEXT - EBELP | POEXT with Update Indicator | ME | APPL | SAP_APPL |
404 | Table | UZUPO - EBELP | Additional Items - Shipping Data for PO Item | ME | APPL | SAP_APPL |
405 | Table | VARPOSR - EBELP | Variant Splitting | ME | APPL | SAP_APPL |
406 | Table | VAR_GOITEM - EBELP | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
407 | Table | VAT_ITEM - EBELP | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
408 | Table | VAT_ITEM_IN - EBELP | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
409 | Table | VAT_ITEM_MAT - EBELP | Material-Dependent Data for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
410 | Table | VBSEG - EBELP | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
411 | Table | VBSEGS - EBELP | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
412 | Table | VBSIANF - EBELP | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
413 | Table | VBSIZU - EBELP | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
414 | Table | VEGOODS_IN - EBELP | Field for Goods Receipt in Purchase Order | VED | APPL | SAP_APPL |
415 | Table | VEKPO - EBELP | Table of Order Items to be Updated | MR | APPL | SAP_APPL |
416 | Table | VEPWE - EBELP | Shipping Unit, Item Data, Goods Receipt | WBEF | APPL | SAP_APPL |
417 | Table | VFKP - EBELP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
418 | Table | VFKPVB - EBELP | Shipment Costs: Item Data (for Logging) | VTRA | APPL | SAP_APPL |
419 | Table | VHU_EKETHU - EBELP | MM Order Schedule Line with HU Data | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
420 | Table | VHU_EKPOHU - EBELP | MM Order Items with HU Data | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
421 | Table | VIMIIP_ZS - EBELP | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
422 | Table | VKBLE - REBELP | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
423 | Table | VL31_EINT - EBELP | Structure VL31_EINT for Delivery Schedule Lines | ME | APPL | SAP_APPL |
424 | Table | VL31_HIST - EBELP | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
425 | Table | VLCACTDATA_ITEM_S - PO_ITEM | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
426 | Table | VLCACTDATA_MM_ITEM_S - PO_ITEM | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
427 | Table | VLCPORDER - EBELP | VELO: MM Purchase Order | ISAUTO_VLC | DIMP | ECC-DIMP |
428 | Table | VLCSELVEHI - VHPOS_OR | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
429 | Table | VLC_BW_VD - EBELP | Vehicle document links for Business Warehouse | ISAUTO_VLC | DIMP | ECC-DIMP |
430 | Table | VMDSB - EBELP | VMDSB | MEDCM | APPL | SAP_APPL |
431 | Table | VOIO_RT_RTDOC_MT - EBELP | Change Document Structure; Generated by RSSCD000 | OIO | IS-OIL | IS-OIL |
432 | Table | VPSOSEGS - EBELP | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
433 | Table | VSAFVCCN - EBELP | Selection Structure | CN | APPL | SAP_APPL |
434 | Table | VSAFVC_CN - EBELP | Version: Operation in order | CNVS | APPL | SAP_APPL |
435 | Table | VSAFVGB - EBELP | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
436 | Table | VSAFVGB_CN - EBELP | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
437 | Table | VSRESBB - EBELP | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
438 | Table | VSRESB_CN - EBELP | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
439 | Table | VSRSDBB - EBELP | Versions: Doc. table structure for VSRSDB_CN | CNVS | APPL | SAP_APPL |
440 | Table | VSRSDB_CN - EBELP | Version: Index of RESB for direct procurement elements | CNVS | APPL | SAP_APPL |
441 | Table | VTBSIANF - EBELP | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
442 | Table | VTBSIZU - EBELP | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
443 | Table | VTB_MMKEY - EBELP | Key fields for MM documents | FTH | EA-FINSERV | EA-FINSERV |
444 | Table | VTB_SFKEY - EBELP | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
445 | Table | VTB_SIANF - EBELP | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
446 | Table | VTB_SIHPT - EBELP | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
447 | Table | VTB_SIZU - EBELP | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
448 | Table | VTFPOP - EBELP | Purchase Order Item: Fields for Customer Function | VTRA | APPL | SAP_APPL |
449 | Table | WB2EKBES - EBELP | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
450 | Table | WB2MEPOACCOUNTINGX - EBELP_KEY | Global Trade Management: Change Data | WB2B | EA-GLTRADE | EA-GLTRADE |
451 | Table | WB2MEPOITEMX - EBELP_KEY | Global Trade: PO Item Change Data | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
452 | Table | WB2MEPOSCHEDULEX - EBELP_KEY | Schedule Lines Change Data | WB2B | EA-GLTRADE | EA-GLTRADE |
453 | Table | WB2_ALV_AC_ITEM - EBELP | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
454 | Table | WB2_ALV_IV_ITEM - EBELP | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
455 | Table | WB2_ALV_MD_ITEM - EBELP | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
456 | Table | WB2_ALV_PO_ITEM - EBELP | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
457 | Table | WB2_BSEG - EBELP | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
458 | Table | WB2_EKAB - EBELP | Release Order Documentation | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
459 | Table | WB2_EKBE - EBELP | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
460 | Table | WB2_EKBZ - EBELP | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
461 | Table | WB2_EKES - EBELP | Vendor Confirmations | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
462 | Table | WB2_EKET - EBELP | Scheduling Agreement Schedule Lines | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
463 | Table | WB2_EKOMP - EVRTP | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
464 | Table | WB2_EKPA - EBELP | Partner Roles in Purchasing | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
465 | Table | WB2_EKPO - EBELP | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
466 | Table | WB2_EKPV - EBELP | Shipping Data For Stock Transfer of Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
467 | Table | WB2_ID_CREATE - EBELP | Data for Creating Inbound Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
468 | Table | WB2_IVV_FROM_IV - EBELP | Transfer Structure for Creating Inv. Verif. from SD Billing | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
469 | Table | WB2_KEY_CHANGE - EVRTP_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
470 | Table | WB2_KOMG - EVRTP_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
471 | Table | WB2_MSEG - EBELP | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
472 | Table | WB2_PO_DATA - EBELP | Purchase Order Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
473 | Table | WB2_RSEG - EBELP | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
474 | Table | WBO2 - EBELP | Log item file for simulative list for load building | WVLB | APPL | SAP_APPL |
475 | Table | WBO3 - EBELP | Log file for investment buy | W6 | APPL | SAP_APPL |
476 | Table | WCB_COND_DISP - EVRTP_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
477 | Table | WCB_KEY_CHANGE - EVRTP_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
478 | Table | WCB_KOMG - EVRTP_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
479 | Table | WCB_KOMG_HELP - EVRTP_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
480 | Table | WCONEKPO - EBELP | Contract Item Data | WCON | APPL | SAP_APPL |
481 | Table | WDFR_ABN - EBELP | WDFR Recipient | WO+G | APPL | SAP_APPL |
482 | Table | WDFR_BEST - EBELP | WDFR Order Data | WO+G | APPL | SAP_APPL |
483 | Table | WDFR_DAT - EBELP | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
484 | Table | WDFR_FDIS - EBELP | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
485 | Table | WDFR_LIEF - EBELP | WDFR Vendor | WO+G | APPL | SAP_APPL |
486 | Table | WDFR_MAT - EBELP | WDFR Material | WO+G | APPL | SAP_APPL |
487 | Table | WDFR_POS - EBELP | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
488 | Table | WDFR_SMAT - EBELP | WDFR Structure Material | WO+G | APPL | SAP_APPL |
489 | Table | WEZLP - EBELP | SAP Script Structure for Item Data, Rough GR | WBEF | APPL | SAP_APPL |
490 | Table | WFR22_HEADER - EBELP | Screen Header | WFRM | APPL | SAP_APPL |
491 | Table | WFR22_ITEM - EBELP | Screen Table Entries | WFRM | APPL | SAP_APPL |
492 | Table | WFR22_MAIN - EBELP | Structure for Transfer to User Exit: Main Item | WFRM | APPL | SAP_APPL |
493 | Table | WFR22_SUB - EBELP | Structure for Transfer to User Exit: Sub-Item | WFRM | APPL | SAP_APPL |
494 | Table | WFRM_PO_WA_TYP - DOC_POS | Structure of Internal Table for Warehouse Orders | WFRM | APPL | SAP_APPL |
495 | Table | WGMP_SRS - REF_DOC_IT | Items for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
496 | Table | WGRC_ACT_ENH_STY - EBELP | Capacity Data for Doors/Staging Areas with End Date | WGRC | APPL | SAP_APPL |
497 | Table | WGRC_ACT_PO - EBELP | Assignment of Times to Door/Area Capacities | WGRC | APPL | SAP_APPL |
498 | Table | WGRC_ACT_UPD_STY - EBELP | Update Information for Schedule Lines | WGRC | APPL | SAP_APPL |
499 | Table | WGRC_ASS_ACT_PO - EBELP | Assignment of Times to Door/Area Capacities | WGRC | APPL | SAP_APPL |
500 | Table | WGRC_PO_REWORK - EBELP | Number of Incorrect Documents for Which Reworking Required | WGRC | APPL | SAP_APPL |