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 | /BEV1/NEINVITM - EBELP | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | EA-CP | EA-APPL |
2 | Table | /BEV1/NEINVITM_KEY - EBELP | Key: Empties Quantities and Empties Values | /BEV1/NE | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_I - PO_ITEM | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /BEV1/SR_S_GOODSMVT_ITEM - EBELP | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
5 | Table | /BEV2/ED_L01_S - EBELP | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
6 | Table | /BEV2/S_CS_MSEG - EBELP | MSEG Reduced to Most Important Fields | /BEV2/CS | EA-CP | EA-APPL |
7 | Table | /BEV3/CH1030BSG1 - EBELP | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /CUM/AFCU_ST_SML_VIEW_STRUC - EBELP | Internal View Structure on AFCU_ST_SML + CU Data | /CUM/REPORT | EA-PLM | EA-APPL |
9 | Table | /CUM/AFVC_AFCU_VIEW_STRUC - EBELP | Internal View Structure on AFVC + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
10 | Table | /CUM/BADI_AFVGD - EBELP | BAdI structure for AFVU customer fields | /CUM/BASE | EA-PLM | EA-APPL |
11 | Table | /CUM/CUI_CALC - EBELP | CU: CUI calc results | /CUM/BASE | EA-PLM | EA-APPL |
12 | Table | /CUM/KIS1 - EBELP | CU: KIS1 structure with CUI data | /CUM/BASE | EA-PLM | EA-APPL |
13 | Table | /CUM/PLPO - EBELP | CU: PLPO with CU data | /CUM/BASE | EA-PLM | EA-APPL |
14 | Table | /CUM/VIAFCU_ST_VIEW_STRUC - EBELP | Internal View Structure on /CUM/VIAFCU_ST + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
15 | Table | /CUM/VIAFCU_VIEW_STRUC - EBELP | Internal View Structure on /CUM/VIAFCU + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
16 | Table | /CWM/EBEFIN - EBELP | Purchasing Fields Financials | /CWM/APPL_MM | IS-CWM | IS-CWM |
17 | Table | /CWM/EKBNKFIN - EBELP | Purchasing Fields Delivery Costs Financials | /CWM/APPL_MM | IS-CWM | IS-CWM |
18 | Table | /CWM/STOCK_OVERVIEW_PURCHASE_S - P_ORD_ITEM_STOCK | Stock Overview: Structure for Purchase Order Stock in ALV | /CWM/APPL_MM | IS-CWM | IS-CWM |
19 | Table | /CWM/S_ORDER1 - EBELP | Quantities of Order Item to SHKZG + ELIKZ | /CWM/APPL_MM | IS-CWM | IS-CWM |
20 | Table | /CWM/S_ORDER2 - EBELP | Quantities of Order Item + Flag | /CWM/APPL_MM | IS-CWM | IS-CWM |
21 | Table | /CWM/S_TRANSIT_DETAIL - EBELP | Remaining Quantity for Order Item with Completed Delivery | /CWM/APPL_MM | IS-CWM | IS-CWM |
22 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01I - EBELP | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01O - EBELP | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Table | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - EBELP | Internal : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1I - EBELP | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - EBELP | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1I - EBELP | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1O - EBELP | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1I - EBELP | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
30 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - EBELP | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
31 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5I - EBELP | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
32 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - EBELP | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Table | /ISDFPS/BAPIEKPOX_MODIFY - PO_ITEM | Change Toolbar for ISDFPS Data in Table EKPO Using BAPI | /ISDFPS/MM | EA-DFPS | EA-DFPS |
34 | Table | /ISDFPS/BAPIEKPO_GETDETAIL - PO_ITEM | Read Detail Data from ISDFPS from Table EKPO Using BAPI | /ISDFPS/MM | EA-DFPS | EA-DFPS |
35 | Table | /ISDFPS/BAPIEKPO_MODIFY - PO_ITEM | Create/Change ISDFPS Data in Table EKPO Using BAPI | /ISDFPS/MM | EA-DFPS | EA-DFPS |
36 | Table | /ISDFPS/CHVW_E - EBELP | External Batch Where-Used List | /ISDFPS/MM | EA-DFPS | EA-DFPS |
37 | Table | /ISDFPS/EBELN_HELP - EBELP | Dummy Search for EBELN, EBELP | /ISDFPS/MM | EA-DFPS | EA-DFPS |
38 | Table | /ISDFPS/EKBE - EBELP | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
39 | Table | /ISDFPS/EKBE_DELV - EBELP | Aggregated Quantities in Stock Transport Order History | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
40 | Table | /ISDFPS/EKPO_GETDETAIL - EBELP | Read ISDFPS Data from EKPO Using BAPI (Internal Field Names) | /ISDFPS/MM | EA-DFPS | EA-DFPS |
41 | Table | /ISDFPS/EXT_BATCHES - EBELP | Transfer Structure for External Batches in CVN | /ISDFPS/MM | EA-DFPS | EA-DFPS |
42 | Table | /ISDFPS/EXT_BATCH_STRUCT - EBELP | Communication Structure for External Batches | /ISDFPS/MM | EA-DFPS | EA-DFPS |
43 | Table | /ISDFPS/FDPMAT_STOCKLIST - EBELP | Transfer Structure for Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
44 | Table | /ISDFPS/FDPMAT_STOCKLIST_DIS - EBELP | Display Structure: Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
45 | Table | /ISDFPS/FDP_EQUI_STATUS_NEW - EBELP | Equipment Status: New Line Structure | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
46 | Table | /ISDFPS/HUS_IN_POS - EBELP | Handling Units for Purchase Order Items | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
47 | Table | /ISDFPS/MATSPBEL - EBELP | Follow-On Docs (Purchase Orders) from Planning (MATSPPLN) | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
48 | Table | /ISDFPS/MATSPPLN_EXT - PORD_ITEM_LOAN | Structure /isdfps/matsppln Extended by Short Texts | /ISDFPS/OM | EA-DFPS | EA-DFPS |
49 | Table | /ISDFPS/MATSPPLN_INT - EBELP | Internal Material Planning Table | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
50 | Table | /ISDFPS/ME_MM_EKPO - PO_ITEM | Interface: Purchase Order (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
51 | Table | /ISDFPS/ME_MM_GM_ITEM - PO_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
52 | Table | /ISDFPS/ME_MM_GOODSMVT_ITEM - PO_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
53 | Table | /ISDFPS/ME_MM_MATDOC_ITEM - PO_ITEM | Transfer Structure for Material Document Items | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
54 | Table | /ISDFPS/ME_PM_TL_PLPOX - EBELP | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
55 | Table | /ISDFPS/MLI_S_ORD - EBELP | Stock Transport Orders Between Force Elements | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
56 | Table | /ISDFPS/PLANNING_GUID_S - EBELP | Planning GUID | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
57 | Table | /ISDFPS/PREQ_SYNC_ITEM - PO_ITEM | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
58 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - PO_ITEM | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
59 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - PO_ITEM | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
60 | Table | /ISDFPS/SHPVSTOSTRUC - EBELP | Structure for Relocation Documents | /ISDFPS/MM | EA-DFPS | EA-DFPS |
61 | Table | /ISDFPS/ST_REL_LFB_FOD - EBELP | Relocation: Log. Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
62 | Table | /ISDFPS/ST_REL_LFB_GEN_DOCS - EBELP | Relocation: Generated Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
63 | Table | /ISDFPS/S_BI_MATPLN - PO_ITEM | Transfer Structure for Stock List | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
64 | Table | /ISDFPS/TL1 - EBELP | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
65 | Table | /ISDFPS/TLUPS_PLPO - EBELP | DFPS: Task List Operation - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
66 | Table | /ISDFPS/VCHVW - EBELP | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM | EA-DFPS | EA-DFPS |
67 | Table | /ISDFPS/VCHVW_E - EBELP | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM | EA-DFPS | EA-DFPS |
68 | Table | /KYK/ISS_ME1M - EBELP | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM | APPL | SAP_APPL |
69 | Table | /KYK/ISS_ME1W - EBELP | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM | APPL | SAP_APPL |
70 | Table | /KYK/ISS_ME2M - EBELP | Structure for generated infoset for program RM06EM00 | /KYK/OPS_MM | APPL | SAP_APPL |
71 | Table | /KYK/ISS_ME3LN - EBELP | Structure for generated infoset for program /KYK/IS_ME3LN | /KYK/OPS_MM | APPL | SAP_APPL |
72 | Table | /KYK/ISS_ME4N_N - EBELP | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM | APPL | SAP_APPL |
73 | Table | /KYK/ISS_ME4S_N - EBELP | Structure for generated infoset for program RM06ES00 | /KYK/OPS_MM | APPL | SAP_APPL |
74 | Table | /KYK/ISS_ME81N_N - EBELP | Structure for generated infoset for program /KYK/IS_ME81N_N | /KYK/OPS_MM | APPL | SAP_APPL |
75 | Table | /KYK/ISS_RM06EN00 - EBELP | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM | APPL | SAP_APPL |
76 | Table | /KYK/ISS_STDME81N - EBELP | Structure for ME81N ( LDB ) | /KYK/OPS_MM | APPL | SAP_APPL |
77 | Table | /KYK/PO_POWL_STY - EBELP | Meta Data for PO POWL | /KYK/OPS_MM | APPL | SAP_APPL |
78 | Table | /LIME/BAPI_GM_ITEM_CREATE - PO_ITEM | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
79 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - PO_ITEM | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
80 | Table | /LIME/BAPI_GM_REF_DOC - PO_ITEM | Reference Documents and Data Used for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
81 | Table | /LIME/COLL_APS - PO_ITEM | Collection for Planning System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
82 | Table | /LIME/COLL_BW - PO_ITEM | Collection for Business Warehouse | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
83 | Table | /LIME/COLL_FIN - PO_ITEM | Collection for Financial System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
84 | Table | /LIME/COLL_INV - PO_ITEM | Collection for Inventory System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
85 | Table | /LIME/COLL_LEG - PO_ITEM | Collection for External System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
86 | Table | /LIME/COLL_MMIM - PO_ITEM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
87 | Table | /LIME/COLL_W2IM - PO_ITEM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
88 | Table | /LIME/FDOC_COLL - PO_ITEM | Flat Work Document for LIME Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
89 | Table | /LIME/FDOC_COLL_APS - PO_ITEM | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
90 | Table | /LIME/FDOC_COLL_BW - PO_ITEM | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
91 | Table | /LIME/FDOC_COLL_FIN - PO_ITEM | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
92 | Table | /LIME/FDOC_COLL_INV - PO_ITEM | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
93 | Table | /LIME/FDOC_COLL_LEG - PO_ITEM | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
94 | Table | /LIME/FDOC_COLL_MMIM - PO_ITEM | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
95 | Table | /LIME/FDOC_COLL_NOACC - PO_ITEM | Flat Work Document for LIME Collector (No Account Assignmt) | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
96 | Table | /LIME/FDOC_COLL_W2IM - PO_ITEM | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
97 | Table | /LIME/PN_ITEM - PO_ITEM | Table to Save Prima Nota Item Data | /LIME/PLT_CORE | /LIME/PLATFORM | SAP_AP |
98 | Table | /LIME/REF_DOC - PO_ITEM | Reference Document | /LIME/PLT_CORE | /LIME/PLATFORM | SAP_AP |
99 | Table | /LIME/REF_R3_PO - PO_ITEM | Reference to R/3 Purchase Order | /LIME/PLT_CORE | /LIME/PLATFORM | SAP_AP |
100 | Table | /LIME/S_COLL_APS - PO_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
101 | Table | /LIME/S_COLL_BW - PO_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
102 | Table | /LIME/S_COLL_FIN - PO_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
103 | Table | /LIME/S_COLL_INV - PO_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
104 | Table | /LIME/S_COLL_LEG - PO_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
105 | Table | /LIME/S_COLL_MMIM - PO_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
106 | Table | /LIME/S_COLL_W2IM - PO_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
107 | Table | /LIMEB/REF_DOC - PO_ITEM | Obsolete as of AP 7.0 Reference doc. | /LIMEB/AI | /LIMEB/STRUCTURE | PI_BASIS |
108 | Table | /MRSS/T_RMI_ROLE_NW - EBELP | Role | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
109 | Table | /MRSS/T_RMI_ROLE_NW_WRK - EBELP | Role Details | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
110 | Table | /NFM/DATA - REFPS | Work Area NF Processing | /NFM/DDIC | DIMP | ECC-DIMP |
111 | Table | /SAPHT/DRM_GM_ITEM_CREATE - PO_ITEM | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
112 | Table | /SAPMP/CONV_REF_DOC - EBELP | Reference Documents for Quantity Conversion without Batches | /SAPMP/LO-BM | DIMP | ECC-DIMP |
113 | Table | /SAPMP/MIGOBPMNG_SCREENFIELD - EBELP | MIGO BAdI for BPMNG: Transfer Structure to/from Ext. Screen | /SAPMP/MM-IM | DIMP | ECC-DIMP |
114 | Table | /SAPNEA/J_SC_01_HEADER_PDF - EBELP | Structure for Header Details for the form /SAPNEA/J_SC_01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
115 | Table | /SAPNEA/J_SC_01_RESB_PDF - EBELP | Structure for the PDF form /SAPNEA/J_SC_01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
116 | Table | /SAPNEA/J_SC_SCPRC - EBELP | Total price for Subcontracting material | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
117 | Table | /SAPNEA/J_SC_SPPRC - EBELP | Total price for supplying material | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
118 | Table | /SAPNEA/J_SC_XROWA - EBELP | SCC Structure for report output | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
119 | Table | /SAPNEA/ROWA - EBELP | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
120 | Table | /SAPNEA/ROWA_DATA - EBELP | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
121 | Table | /SAPPCE/JVAP_POSITION - EBELP | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
122 | Table | /SAPPCE/SDPCHAIN - EBELP | Down Payment Chain: Screen Field | /SAPPCE/DPC | EA-FIN | EA-FIN |
123 | Table | /SAPPCE/SDPCMAIN - EBELP | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC | EA-FIN | EA-FIN |
124 | Table | /SAPPCE/SDPCMSH - EBELP | Down Payment Chain: Search Help for Screen Field | /SAPPCE/DPC | EA-FIN | EA-FIN |
125 | Table | /SAPPCE/SDPC_CHN_LST - EBELP | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC | EA-FIN | EA-FIN |
126 | Table | /SAPPCE/S_PODPC - EBELP | Purchase Order/DPC integration | /SAPPCE/01 | EA-FIN | EA-FIN |
127 | Table | /SAPPCE/TDPC01 - EBELP | Down Payment Chains | /SAPPCE/DPC | EA-FIN | EA-FIN |
128 | Table | /SAPPSPRO/ESSR_TREE_HIER - EBELP | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
129 | Table | /SAPPSPRO/HIERDATA - EBELP | Hierarchy data for MIGO/MIRO | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
130 | Table | /SAPPSPRO/HIERDATA - TLEVEL | Hierarchy data for MIGO/MIRO | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
131 | Table | /SAPPSPRO/HIERDATA - HLEVEL | Hierarchy data for MIGO/MIRO | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
132 | Table | /SAPPSPRO/ML81N_SELECT_HIER - EBELP | GovProc: LPN in Service Entry Sheet - Communication Struc | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
133 | Table | /SAPPSPRO/S_EKCPAU - EBELP | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
134 | Table | /SAPPSPRO/S_EKCPH - EBELP | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
135 | Table | /SAPPSPRO/S_EKCPI - EBELP | Contract Commitment Plan Item Information (MM w/SRM fields) | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
136 | Table | /SAPPSPRO/S_PAYMT - EBELP | Structure for Payment History | /SAPPSPRO/PROGS | APPL | SAP_APPL |
137 | Table | /SAPPSPRO/S_SUBCON_ITEM_IF - PO_ITEM | Subcontracting Interface Structure for Item Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
138 | Table | /SAPPSPRO/S_SUBCON_PARENT_IF - PO_ITEM | Subcontracting Interface Structure for Parent Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
139 | Table | /SAPPSPRO/S_SUBCON_PO_EKPO - EBELP | Subcontracting: Structure of EKPO fields of PO | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
140 | Table | /SAPPSPRO/S_SUBCON_SCHEDULE - PO_ITEM | Subcontracting Interface Structure for Schedule Informations | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
141 | Table | /SAPSLL/API_BSRL_ITEM_R3_S - PO_ITEM | SLL: API for Automatic Release | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
142 | Table | /SAPSLL/API_CHKR_ITEM_R3_S - PO_ITEM | API for Checking if Goods Movement Can Be Canceled | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
143 | Table | /SAPSLL/API_CUWL_ITEM_R3_S - PO_ITEM | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
144 | Table | /SAPSLL/API_PREVDWLI_ITEM_R3_S - PO_ITEM | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
145 | Table | /SAPSLL/API_PREVDWL_ITEM_R3_S - PO_ITEM | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
146 | Table | /SAPSLL/IMSEGVB_R3_S - EBELP | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
147 | Table | /SAPSLL/MM_DOCITEM_S - EBELP | Interface for Transfer of PO Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
148 | Table | /SAPXCQM/INFOREC - PO_ITEM | Purchasing Inforecord Pricing data | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
149 | Table | /SAPXCQM/PO - PO_ITEM | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
150 | Table | /SPE/BAPIIBDLVITEM - REFERENCE_RPO_ITEM | Inbound Delivery additional Item Fields | /SPE/IF_SERVICES | APPL | SAP_APPL |
151 | Table | /SPE/BAPIINSPECTRES - PO_ITEM | Structure of result for the return follow-up activities | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
152 | Table | /SPE/BAPIINSPECTRESULT - PO_ITEM | Structure of result for the return follow-up activities | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
153 | Table | /SPE/BAPIITEMINSMKSRC - PO_ITEM | SPE: Source Stock Type in Stock Transport Order | /SPE/STO_DELVRY_HANDLING | APPL | SAP_APPL |
154 | Table | /SPE/BAPIMEPOHEADERX_I - PO_ITEM | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
155 | Table | /SPE/BAPIMEPOHEADER_I - PO_ITEM | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
156 | Table | /SPE/BAPIPOMAP - EBELP | Linkage CRM Sales Order to ERP Purchase Order | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
157 | Table | /SPE/BAPIPURCHCONTR_ITEM - ITEM_NO | Structure for item of purchasing contract | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
158 | Table | /SPE/BAPI_TPOP_INVOICE - EBELP | TPOP Claim data for supplier invoicing | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
159 | Table | /SPE/BAPI_TPOP_WRONG_DEL - EBELP | TPOP wrong delivery claim data for supplier invoicing | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
160 | Table | /SPE/BAPI_TPOP_WRONG_DELMAP - EBELP | TPOP wrong delivery claim | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
161 | Table | /SPE/CRMD_PO_MAP - EBELP | Correlation Table Third Party PO <-> CRM Sales Order | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
162 | Table | /SPE/CRMT_PO_MAP_WRK - EBELP | Work structure for mapping table /SPE/CRMD_PO_MAP | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
163 | Table | /SPE/CRMT_R3_DISPLAY_QUOT - EBELP | Quotation monitor - Display structure | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
164 | Table | /SPE/CRMT_R3_PO_KEY - EBELP | Key structure for read access to table /SPE/CRMD_PO_MAP | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
165 | Table | /SPE/CRMT_R3_RESPONSE_PO - PO_ITEM | Structure for communication PO results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
166 | Table | /SPE/CRMT_RESPONSE_FA - PO_ITEM | Structure for the transfer - follow-up act. (R/3->CRM) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
167 | Table | /SPE/DB_DATA_MAINTAIN_STY - EBELP | Data for Calling VBDBDM_DATA_MAINTAIN_RFC | /SPE/VL | APPL | SAP_APPL |
168 | Table | /SPE/INB_DLV_OF_STO - PO_ITEM | Inbound delivery info from which to look up the STO | /SPE/STO_DELVRY_HANDLING | APPL | SAP_APPL |
169 | Table | /SPE/INB_PO_ITEM - EBELP | Structure for PO or SA item | /SPE/ID_HANDLING | APPL | SAP_APPL |
170 | Table | /SPE/QUOTE_DETAILS_S - EBELP | TPOP via Quotations : Details Screen Structure | /SPE/TPOP_QUOTE | APPL | SAP_APPL |
171 | Table | /SRMERP/S_SC_ITM_FODS - EBELP | Follow on docs | /SRMERP/CO_SC | APPL | SAP_APPL |
172 | Table | /SRMERP/S_SC_ITM_FODS_D - EBELP | Item Follow On Docs | /SRMERP/CO_SC | APPL | SAP_APPL |
173 | Table | /SRMERP/S_UI_SC_FS_FOD - EBELP | UI Structure for Shopping Cart Item | /SRMERP/IL_BO | APPL | SAP_APPL |
174 | Table | A016 - EVRTP | Contract Item | VKON | APPL | SAP_APPL |
175 | Table | A068 - EVRTP | Outline Agreement Item: Plant-Dependent | VKON | APPL | SAP_APPL |
176 | Table | AAFVC - EBELP | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
177 | Table | ABS_IV_KEYFIG_ITM_S - EBELP | Absolute Key Figures (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
178 | Table | ABS_IV_KEYFI_ITM - EBELP | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
179 | Table | ABTAB - EBELP | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
180 | Table | ACCBAPIFD5 - PO_ITEM | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
181 | Table | ACCCLR_ITM - EBELP | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
182 | Table | ACCCLR_ITM_APAR - EBELP | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
183 | Table | ACCIT - EBELP | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
184 | Table | ACCIT_AMDS - EBELP | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
185 | Table | ACCIT_FI - EBELP | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
186 | Table | ACCIT_GLX - EBELP | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
187 | Table | ACCOUNTING - EBELP | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
188 | Table | ACCOUNTING_BADI - EBELP | Purchasing Fields for Account Assignment in IM - BAdI Fields | MB | APPL | SAP_APPL |
189 | Table | ACCOUNTING_CR - EBELP | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
190 | Table | ACCOUNTING_DC_BADI - EBELP | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | MB | APPL | SAP_APPL |
191 | Table | ACCOUNTING_TV - EBELP | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
192 | Table | ACCTIT - EBELP | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
193 | Table | ACGL_ITEM - EBELP | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
194 | Table | ACHVW - EBELP | Archiving Structure for Batch Where-Used List | MB | APPL | SAP_APPL |
195 | Table | ACT01 - EBELP | Activity for LDB 01 | CNIS | APPL | SAP_APPL |
196 | Table | ACT01_UPD_OP2VS - EBELP | Fields that are NOT relevant for update from AFVC,V,V(sim.) | CNVS | APPL | SAP_APPL |
197 | Table | ACT01_UPD_VS2OP - EBELP | Fields that are NOT relevant for update from AFVC,V,V(sim.) | CNVS | APPL | SAP_APPL |
198 | Table | ACT01_UPD_VS2VS - EBELP | Fields that are NOT relevant for update from AFVC,V,V(sim.) | CNVS | APPL | SAP_APPL |
199 | Table | ADBOS_ECP_EXTENDED_KIS1 - EBELP | AD BOS: Detailed Statement Line | AD_BOS_ECP | DIMP | ECC-DIMP |
200 | Table | ADBOS_ECP_S_GUI_KIS1_EXT - EBELP | AD BOS: Detailed Statement in GUI | AD_BOS_ECP | DIMP | ECC-DIMP |
201 | Table | ADBOS_SERVCALC - EBELP | BOS: Service Package with Costing Data | AD_BOS_01 | DIMP | ECC-DIMP |
202 | Table | ADIO - EBELP | Import/export structure for additional MRP | MD | APPL | SAP_APPL |
203 | Table | ADPIC_HOLD_MIGO - EBELP | Store BADI goitem for MIGO hold / restore functionality | ADPIC | DIMP | ECC-DIMP |
204 | Table | ADPIC_S_EXCHG_INFO - EBELP | Material, quantity information for exchange of material | ADPIC | DIMP | ECC-DIMP |
205 | Table | ADPIC_S_GOITEM - EBELP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
206 | Table | ADPIC_S_INFO_STORAGE - EBELP | Info for preparation and later adjustment of PO during exchg | ADPIC | DIMP | ECC-DIMP |
207 | Table | ADPIC_S_MEPO_ITEM - EBELP | ADPIC: Line Type for Subitems in PO | ADPIC | DIMP | ECC-DIMP |
208 | Table | ADPIC_S_MIGO_ITEM - EBELP | Parameters copied from MIGO goitem table | ADPIC | DIMP | ECC-DIMP |
209 | Table | ADPIC_S_MIGO_MAT_EXCHANGE - EBELP | Structure for new tab strip "Material Exchange" in MIGO | ADPIC | DIMP | ECC-DIMP |
210 | Table | ADPIC_S_POITEM - PO_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
211 | Table | ADPIC_S_POITEMX - PO_ITEM | poitemX with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
212 | Table | ADPIC_S_POSCHEDULE - PO_ITEM | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
213 | Table | ADPIC_S_POSCHEDULEX - PO_ITEM | Sch. LineX with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
214 | Table | ADPMOPER - EBELP | Tabstrip for CMC - Operation information | AD_ROT_PRIO | DIMP | ECC-DIMP |
215 | Table | ADPMPTTSSH - EBELP | Structure for CMC Tabstrips | AD_ROT_PRIO | DIMP | ECC-DIMP |
216 | Table | ADSPCM_MM_SAC - EBELP | SAC for MM | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
217 | Table | ADSPCM_TAB_ALL - EBELP | all additional A&D data | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
218 | Table | ADSPCM_TAB_ALL_KEY - EBELP | key for add. A&D data tables | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
219 | Table | ADSPCM_TAB_ALL_KEY_MM - EBELP | key for add. A&D data tables MM | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
220 | Table | ADSUB_S_UME_HEADER - PO_ITEM | Header of the material selection screen | AD_SUBCON_MM | DIMP | ECC-DIMP |
221 | Table | AFRV - EBELP | Confirmation pool | CORU | APPL | SAP_APPL |
222 | Table | AFRV_DEL - EBELP | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
223 | Table | AFRV_S_ALV - EBELP | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
224 | Table | AFVC - EBELP | Operation within an order | CO | APPL | SAP_APPL |
225 | Table | AFVG01 - EBELP | Structure for transferring processes to log.data base (CNJ) | |||
226 | Table | AFVGB - EBELP | Order: Operation structure for buffer table | CO | APPL | SAP_APPL |
227 | Table | AFVGB_EXT - EBELP | Order: Enhanced Operation Structure for Document Table | CO | APPL | SAP_APPL |
228 | Table | AFVGD - EBELP | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
229 | Table | AFVGDGET - EBELP | Operation incl. update indicator | CO | APPL | SAP_APPL |
230 | Table | AFVGD_P - EBELP | Operation for use in print programs | CO | APPL | SAP_APPL |
231 | Table | AFVGD_SIM - EBELP | Activity record for simulation versions | CNVS | APPL | SAP_APPL |
232 | Table | AFVGI - EBELP | General include structure of the operation data | CO | APPL | SAP_APPL |
233 | Table | AFVG_CLEAR - EBELP | AFVGB fiels, that are initialised for orders with reference | CO | APPL | SAP_APPL |
234 | Table | AIMTV - EBELP | AuC line item list | AIA | APPL | SAP_FIN |
235 | Table | ALL_SERVICES - EBELP | All Services for Purchase Order Items or Entry Sheets | MRM | APPL | SAP_APPL |
236 | Table | ALM_ME_GOODSMVT_DOC - PO_ITEM | Material Document | ALM_ME | PI_APPL | SAP_APPL |
237 | Table | ALM_ME_MATERIAL_MOVEMENT - PO_ITEM | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
238 | Table | ALM_ME_PM_GOODSMVT_DOC - PO_ITEM | Maintenance Confirmation Document | ALM_ME | PI_APPL | SAP_APPL |
239 | Table | ALV_TREE_CHVW - EBELP | Field Catalog for Display of Batch Where-Used List | VB | APPL | SAP_APPL |
240 | Table | ANBZ - EBELP | Help structure for asset line item | AB | APPL | SAP_FIN |
241 | Table | ANEK - EBELP | Document Header Asset Posting | AB | APPL | SAP_FIN |
242 | Table | ANEXV - EBELP | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
243 | Table | APAREBPP_ITEM - EBELP | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
244 | Table | ARESB - EBELP | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
245 | Table | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_EBELP | Display Structure of Item Data in ALV Grid | WBON | APPL | SAP_APPL |
246 | Table | ARRANG_ALV_GRID_PUR_LIST_C_STY - PURCH_EBELP | List Output Open Purchasing Documents + Color Table | WBON | APPL | SAP_APPL |
247 | Table | ARRANG_ALV_GRID_PUR_LIST_STY - PURCH_EBELP | List Output Open Purchasing Documents | WBON | APPL | SAP_APPL |
248 | Table | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_EBELP | Display Structure of Item Data in ALV Grid Without Color | WBON | APPL | SAP_APPL |
249 | Table | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_EBELP | Open Purchasing Documents for Condition Record | WBON | APPL | SAP_APPL |
250 | Table | ARSEG - PO_ITEM | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
251 | Table | ARSEG - EBELP | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
252 | Table | ASSET_ALV_TREE_IN - EBELP | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN | APPL | SAP_FIN |
253 | Table | ASSOB - EBELP | Assignment Objects | PTIM | HR | SAP_HRRXX |
254 | Table | AUFM - EBELP | Goods movements for order | IWO1 | APPL | SAP_APPL |
255 | Table | AUPO - EBELP | Allocation Table Document Item | WAUF | APPL | SAP_APPL |
256 | Table | AUST_NO_DISPLAY - EBELP | AUST fields that are not to be displayed in list | WAUF | APPL | SAP_APPL |
257 | Table | AUWEI - EBELP | Index, Adjust Alloc Tbl After Entering Doc. | WAUF | APPL | SAP_APPL |
258 | Table | AUWEI - BELPO | Index, Adjust Alloc Tbl After Entering Doc. | WAUF | APPL | SAP_APPL |
259 | Table | BADI_EKP - EBELP | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
260 | Table | BADI_IMSEG - EBELP | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
261 | Table | BADI_POT - EBELP | POT declarations | ME | APPL | SAP_APPL |
262 | Table | BAPI1012_OPR_C - PO_ITEM | Operations in CREATE-BAPI for routings | CP | APPL | SAP_APPL |
263 | Table | BAPI1012_SUB_OPR_C - PO_ITEM | Sub operations in CREATE-BAPI for routings | CP | APPL | SAP_APPL |
264 | Table | BAPI1075_1 - PURCH_ITEM | KANBAN Information for Vendors (Individual Kanbans) | MDW2 | APPL | SAP_APPL |
265 | Table | BAPI1075_LIST_ALL - PO_ITEM | Kanban | MD05 | APPL | SAP_APPL |
266 | Table | BAPI1190_OPR_C - PO_ITEM | Operations in CREATE-BAPI for reference operation sets | CP | APPL | SAP_APPL |
267 | Table | BAPI1190_SUB_OPR_C - PO_ITEM | Suboperations in CREATE-BAPI for reference operation sets | CP | APPL | SAP_APPL |
268 | Table | BAPI2017_GM_ITEM_02 - PO_ITEM | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
269 | Table | BAPI2017_GM_ITEM_CREATE - PO_ITEM | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
270 | Table | BAPI2017_GM_ITEM_CREATE_OIL - PO_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
271 | Table | BAPI2017_GM_ITEM_SHOW - PO_ITEM | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
272 | Table | BAPI2017_GM_ITEM_SHOW_OIL - PO_ITEM | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
273 | Table | BAPI2017_SAP_IMSEG - EBELP | SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG | MB | APPL | SAP_APPL |
274 | Table | BAPI2045D_IL0 - PO_ITEM | General Data for Inspection Lot | QL | APPL | SAP_APPL |
275 | Table | BAPI2045L1 - PO_ITEM | Inspection lot list | QL | APPL | SAP_APPL |
276 | Table | BAPI2088_GOODSMVT_DOC - PO_ITEM | Material Documents | IWWO | APPL | SAP_APPL |
277 | Table | BAPI2093_RES_HEAD_DETAIL - PO_ITEM | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
278 | Table | BAPI2093_RES_ITEM_DETAIL - PO_ITEM | Transfer Structure: Display Details of Reservation Item | MB | APPL | SAP_APPL |
279 | Table | BAPI7050 - PO_ITEM | BAPI Claim Header | CLAIM | APPL | SAP_APPL |
280 | Table | BAPIACGL09 - PO_ITEM | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
281 | Table | BAPIBNCOM - PO_ITEM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
282 | Table | BAPICOBL - PO_ITEM | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
283 | Table | BAPIDLVITEMRPO - ITM_NUMBER_REF | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
284 | Table | BAPIEINE - PO_ITEM | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
285 | Table | BAPIEIPO - PO_ITEM | Foreign Trade: Export/Import: Item Data | ME | APPL | SAP_APPL |
286 | Table | BAPIEIPOX - PO_ITEM | Foreign Trade: Import/Export: Item Data (Change Parameter) | ME | APPL | SAP_APPL |
287 | Table | BAPIEKBE - PO_ITEM | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
288 | Table | BAPIEKBEADDON - PO_ITEM | Additional Data of Transfer Structure for PO History | ME | APPL | SAP_APPL |
289 | Table | BAPIEKBES - PO_ITEM | Transfer Structure for PO History: Totals | MEW | APPL | SAP_APPL |
290 | Table | BAPIEKBEX - PO_ITEM | Checkbox Bar of Transfer Structure for PO History | ME | APPL | SAP_APPL |
291 | Table | BAPIEKBE_MA - PO_ITEM | Transfer Structure for PO History Account Assignment Level | MEW | APPL | SAP_APPL |
292 | Table | BAPIEKES - PO_ITEM | Transfer Structure: Display/List - Vendor Confirmation | MEW | APPL | SAP_APPL |
293 | Table | BAPIEKET - PO_ITEM | Transfer Structure: Display/List PO Schedule | MEW | APPL | SAP_APPL |
294 | Table | BAPIEKETC - PO_ITEM | Transfer Structure: Create PO Schedule | MEW | APPL | SAP_APPL |
295 | Table | BAPIEKKN - PO_ITEM | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
296 | Table | BAPIEKPO - PO_ITEM | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
297 | Table | BAPIEKPOA - PO_ITEM | Transfer Structure: PO Item Additional Data | MEW | APPL | SAP_APPL |
298 | Table | BAPIEKPOC - PO_ITEM | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
299 | Table | BAPIEKPOTX - PO_ITEM | Transfer Structure: Create PO Item Text | MEW | APPL | SAP_APPL |
300 | Table | BAPIEKPOV - PO_ITEM | Change Transfer Structure: Purchase Order Item | MEW | APPL | SAP_APPL |
301 | Table | BAPIEKPOV_CONF - PO_ITEM | Change Transfer Structure - PO Item incl. Configuration | DIMP_OBSOLETE | DIMP | ECC-DIMP |
302 | Table | BAPIESSR - PO_ITEM | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
303 | Table | BAPIESSRC - PO_ITEM | Communication Structure: Create Entry Sheet | ML | APPL | SAP_APPL |
304 | Table | BAPIIBDLVITEMWMD - INBOUND_PO_ITEM | Reference of Delivery Item to processing data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
305 | Table | BAPIITEMSHIP - PO_ITEM | BAPI Shipping Data for Stock Transport Orders | ME | APPL | SAP_APPL |
306 | Table | BAPIITEMSHIPX - PO_ITEM | BAPI Shipping Data Change Parameter | ME | APPL | SAP_APPL |
307 | Table | BAPIMECONFDETAIL - ITEM_NO | Confirmation Detail | MMPUR_SERVICES | APPL | SAP_APPL |
308 | Table | BAPIMECONFDETAILX - ITEM_NO | Change Parameter: Confirmation Detail | MMPUR_SERVICES | APPL | SAP_APPL |
309 | Table | BAPIMECONFITEM - ITEM_NO | Confirmation - Item Data | MMPUR_SERVICES | APPL | SAP_APPL |
310 | Table | BAPIMECONFITEMTEXT - ITEM_NO | Text Data - Confirmation | MMPUR_SERVICES | APPL | SAP_APPL |
311 | Table | BAPIMECONFITEMX - ITEM_NO | Change Parameter: Confirmation - Item Data | MMPUR_SERVICES | APPL | SAP_APPL |
312 | Table | BAPIMEOUTACCOUNT - ITEM_NO | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
313 | Table | BAPIMEOUTACCOUNTX - ITEM_NO | Account Assignment Data - Change Parameter - Outl. Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
314 | Table | BAPIMEOUTADDRDELIVERY - ITEM_NO | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
315 | Table | BAPIMEOUTCOMPONENT - ITEM_NO | Component Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
316 | Table | BAPIMEOUTCOMPONENTX - ITEM_NO | Component Data - Change Parameter - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
317 | Table | BAPIMEOUTCONDITION - ITEM_NO | Master Conditions in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
318 | Table | BAPIMEOUTCONDITIONX - ITEM_NO | Change Parameter - Master Conditions in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
319 | Table | BAPIMEOUTEIPO - ITEM_NO | Foreign Trade Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
320 | Table | BAPIMEOUTEIPOX - ITEM_NO | Foreign Trade Data - Change Parameter - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
321 | Table | BAPIMEOUTITEM - ITEM_NO | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
322 | Table | BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Quantity Scales for Conditions | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
323 | Table | BAPIMEOUTITEMSCALEVAL - ITEM_NO | Value-Based Scales | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
324 | Table | BAPIMEOUTITEMTEXT - ITEM_NO | Text Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
325 | Table | BAPIMEOUTITEMX - ITEM_NO | Item Data Change Parameter for Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
326 | Table | BAPIMEOUTPROFITSEGMENT - ITEM_NO | Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
327 | Table | BAPIMEOUTRELEASEINFO - ITEM_NO | Release Documentation for Outline Agreements | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
328 | Table | BAPIMEOUTRELEASEINFO - PO_ITEM | Release Documentation for Outline Agreements | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
329 | Table | BAPIMEOUTSCHEDULE - ITEM_NO | Delivery Schedule Line Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
330 | Table | BAPIMEOUTSCHEDULEX - ITEM_NO | Schedule Line Data - Change Parameter - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
331 | Table | BAPIMEOUTSHIPP - ITEM_NO | BAPI Shipping Data for Stock Transport Orders | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
332 | Table | BAPIMEOUTSHIPPEXP - ITEM_NO | Export Structure for Shipping Data | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
333 | Table | BAPIMEOUTSHIPPX - ITEM_NO | BAPI Shipping Data Change Parameter | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
334 | Table | BAPIMEOUTVALIDITY - ITEM_NO | Validity Periods of Conditions | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
335 | Table | BAPIMEOUTVALIDITYX - ITEM_NO | Change Parameter - Validity Periods for Conditions | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
336 | Table | BAPIMEPOACCOUNT - PO_ITEM | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
337 | Table | BAPIMEPOACCOUNTPROFITSEGMENT - PO_ITEM | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | ME | APPL | SAP_APPL |
338 | Table | BAPIMEPOACCOUNTX - PO_ITEM | Account Assignment Fields in Purchase Order (Change Toolbar) | ME | APPL | SAP_APPL |
339 | Table | BAPIMEPOADDRDELIVERY - PO_ITEM | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ME | APPL | SAP_APPL |
340 | Table | BAPIMEPOCOMPONENT - PO_ITEM | BAPI Structure for Components | ME | APPL | SAP_APPL |
341 | Table | BAPIMEPOCOMPONENTX - PO_ITEM | Update Information for Components in BUS2012 API | ME | APPL | SAP_APPL |
342 | Table | BAPIMEPOITEM - PO_ITEM | Purchase Order Item | ME | APPL | SAP_APPL |
343 | Table | BAPIMEPOITEMX - PO_ITEM | Purchase Order Item Data (Change Parameter) | ME | APPL | SAP_APPL |
344 | Table | BAPIMEPOSCHEDULE - PO_ITEM | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
345 | Table | BAPIMEPOSCHEDULX - PO_ITEM | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ME | APPL | SAP_APPL |
346 | Table | BAPIMEPOSERIALNO - PO_ITEM | Serial Numbers in Purchase Order BAPIs | ME | APPL | SAP_APPL |
347 | Table | BAPIMEPOSERIALNOX - PO_ITEM | Change Parameter: Serial Number in Purchase Order BAPIs | ME | APPL | SAP_APPL |
348 | Table | BAPIMEPOSHIPPEXP - PO_ITEM | Export Structure for Shipping Data | ME | APPL | SAP_APPL |
349 | Table | BAPIMEPOTEXT - PO_ITEM | Texts: (Header or Item) | ME | APPL | SAP_APPL |
350 | Table | BAPIMEPOTEXTHEADER - PO_ITEM | Header Texts | ME | APPL | SAP_APPL |
351 | Table | BAPIMEPOTEXTX - PO_ITEM | Texts: (Header or Item) - Change Parameter | ME | APPL | SAP_APPL |
352 | Table | BAPIMEREQITEM - PO_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
353 | Table | BAPIOBDLVITEMWMD - INBOUND_PO_ITEM | Reference of Delivery Item to Inbound Purchase Order Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
354 | Table | BAPIOIL2017_GM_ITM_CRTE - PO_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
355 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - PO_ITEM | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
356 | Table | BAPIOIL2017_GM_ITM_SHOW - PO_ITEM | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
357 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - PO_ITEM | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
358 | Table | BAPIOILMMITM_EXG - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item Exchange | OI0_IF | IS-OIL | IS-OIL |
359 | Table | BAPIOILMMITM_EXG_FEES - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | OI0_IF | IS-OIL | IS-OIL |
360 | Table | BAPIOILMMITM_EXG_X - CONTRACT_ITEM | IS-OIL: Exchange MM Doc. Item Selection list | OI0_IF | IS-OIL | IS-OIL |
361 | Table | BAPIOILMMITM_MAP - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item MAP | OI0_IF | IS-OIL | IS-OIL |
362 | Table | BAPIOILMMITM_MAP_X - CONTRACT_ITEM | IS-OIL: MAP MM Doc. Item Selection list | OI0_IF | IS-OIL | IS-OIL |
363 | Table | BAPIOILMMITM_MCOE - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item MCOE | OI0_IF | IS-OIL | IS-OIL |
364 | Table | BAPIOILMMITM_MCOE_X - CONTRACT_ITEM | IS-OIL: MCOE MM Doc. Item Selection list | OI0_IF | IS-OIL | IS-OIL |
365 | Table | BAPIOILMMITM_TDP - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item TDP | OI0_IF | IS-OIL | IS-OIL |
366 | Table | BAPIOILMMITM_TDP_X - CONTRACT_ITEM | IS-OIL: TDP MM Doc. Item Selection list | OI0_IF | IS-OIL | IS-OIL |
367 | Table | BAPIOILMMITM_TSW - CONTRACT_ITEM | IS-OIL: TSW Doc. Item details | OI0_IF | IS-OIL | IS-OIL |
368 | Table | BAPIOILMMITM_TSW_EV - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Event Rules | OI0_IF | IS-OIL | IS-OIL |
369 | Table | BAPIOILMMITM_TSW_EV_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Event Rules Check List | OI0_IF | IS-OIL | IS-OIL |
370 | Table | BAPIOILMMITM_TSW_FC - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Freight Contract | OI0_IF | IS-OIL | IS-OIL |
371 | Table | BAPIOILMMITM_TSW_FC_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Freight Contract Check List | OI0_IF | IS-OIL | IS-OIL |
372 | Table | BAPIOILMMITM_TSW_LOC - CONTRACT_ITEM | Comm. Fields: MM Doc. Item load/discharge locations | OI0_IF | IS-OIL | IS-OIL |
373 | Table | BAPIOILMMITM_TSW_LOC_X - CONTRACT_ITEM | MM Doc. Item load/discharge locations Check list | OI0_IF | IS-OIL | IS-OIL |
374 | Table | BAPIOILMMITM_TSW_LT - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Laytime Terms | OI0_IF | IS-OIL | IS-OIL |
375 | Table | BAPIOILMMITM_TSW_LTEV - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Laytime Events | OI0_IF | IS-OIL | IS-OIL |
376 | Table | BAPIOILMMITM_TSW_LTEV_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Laytime Events Check List | OI0_IF | IS-OIL | IS-OIL |
377 | Table | BAPIOILMMITM_TSW_LT_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item TSW Check List | OI0_IF | IS-OIL | IS-OIL |
378 | Table | BAPIOILMMITM_TSW_MOT - CONTRACT_ITEM | IS-OIL: TSW Multile MOT Doc. Item details | OI0_IF | IS-OIL | IS-OIL |
379 | Table | BAPIOILMMITM_TSW_MOT_X - CONTRACT_ITEM | IS-OIL: TSW Multile MOT Doc. Item details: Selection fields | OI0_IF | IS-OIL | IS-OIL |
380 | Table | BAPIOILMMITM_TSW_PROD - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Products | OI0_IF | IS-OIL | IS-OIL |
381 | Table | BAPIOILMMITM_TSW_PROD_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Products Check List | OI0_IF | IS-OIL | IS-OIL |
382 | Table | BAPIOILMMITM_TSW_X - CONTRACT_ITEM | IS-OIL: TSW Doc. Item details: Selection fields | OI0_IF | IS-OIL | IS-OIL |
383 | Table | BAPIPCADOC - PO_ITEM | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
384 | Table | BAPIRESB - PO_ITEM | Transfer Structure: Display Details of Reservation Item | BM | ABA | SAP_ABA |
385 | Table | BAPIRETURN_MEPO - EBELP | Message Handler: Transfer Table | ME | APPL | SAP_APPL |
386 | Table | BAPIRKPF - PO_ITEM | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
387 | Table | BAPIRKPF_APP - PO_ITEM | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
388 | Table | BAPIVEHIACTIONDATA_ITEM - PO_ITEM | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
389 | Table | BAPI_ALM_SRV_CONTRACT_LIMITS - CONTRACT_ITEM | BAPI Interface for Contract Limits | IWO_BAPI_EX | EA-PLM | EA-APPL |
390 | Table | BAPI_ALM_SRV_CONTRACT_LIMITS_U - CONTRACT_ITEM | BAPI Interface: Change Parameter for Contract Limits | IWO_BAPI_EX | EA-PLM | EA-APPL |
391 | Table | BAPI_ALM_SRV_CONTRACT_LIMITS_U - CONTRACT_ITEM_OLD | BAPI Interface: Change Parameter for Contract Limits | IWO_BAPI_EX | EA-PLM | EA-APPL |
392 | Table | BAPI_AUFM - PO_ITEM | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
393 | Table | BAPI_EKPOLIGHT - EBELP | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
394 | Table | BAPI_GRIRDOC_SELECT - PO_ITEM | Transfer Structure Sel. Parameter for GR/IR Clearing Account | VPACK_MRM | APPL | SAP_APPL |
395 | Table | BAPI_INCINV_COMPLAIN_ITEM - PO_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
396 | Table | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
397 | Table | BAPI_INCINV_CREATE_TM_ITEM - PO_ITEM | Transfer Structure TM Item Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
398 | Table | BAPI_INCINV_DETAIL_ITEM - PO_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
399 | Table | BAPI_INCINV_SELECT_PO - PO_ITEM | Transfer Structure for Purchasing Docs. Incoming Inv. (Save) | MRM | APPL | SAP_APPL |
400 | Table | BAPI_INVOICE_PLAN_HEADER - DOC_ITEM | Purchasing: Invoice Plan Header Data | MMPUR_IP | APPL | SAP_APPL |
401 | Table | BAPI_INVOICE_PLAN_HEADERX - DOC_ITEM | Purchasing: Invoice Plan Header Datax(Change Parameter) | MMPUR_IP | APPL | SAP_APPL |
402 | Table | BAPI_INVOICE_PLAN_ITEM - DOC_ITEM | Purchasing: Invoice Plan Item | MMPUR_IP | APPL | SAP_APPL |
403 | Table | BAPI_INVOICE_PLAN_ITEMX - DOC_ITEM | Purchasing: Invoice Plan Itemx (Change Parameter) | MMPUR_IP | APPL | SAP_APPL |
404 | Table | BAPI_JITOCO - PO_ITEM | Components Outbound | DI_JITOUT | DIMP | ECC-DIMP |
405 | Table | BAPI_MRP_ITEMS - PO_ITEM | MRP: MRP Document Item | MD03 | APPL | SAP_APPL |
406 | Table | BAPI_PTK53 - PO_ITEM | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
407 | Table | BAPI_SRV_ACC_DATA - DOC_ITEM | BAPI Interface for Service Account Assignment Data | MMSRV_SP | APPL | SAP_APPL |
408 | Table | BAPI_SRV_ACC_DATAX - DOC_ITEM | BAPI Interface: Change Parameter for Service Account Data | MMSRV_SP | APPL | SAP_APPL |
409 | Table | BAPI_SRV_CONTRACT_LIMITS - CONTRACT_ITEM | BAPI Interface for Contract Limits | MMSRV_SP | APPL | SAP_APPL |
410 | Table | BAPI_SRV_CONTRACT_LIMITS - DOC_ITEM | BAPI Interface for Contract Limits | MMSRV_SP | APPL | SAP_APPL |
411 | Table | BAPI_SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | BAPI Interface: Change Parameter for Contract Limits | MMSRV_SP | APPL | SAP_APPL |
412 | Table | BAPI_SRV_CONTRACT_LIMITSX - DOC_ITEM | BAPI Interface: Change Parameter for Contract Limits | MMSRV_SP | APPL | SAP_APPL |
413 | Table | BAPI_SRV_LIMIT_DATA - DOC_ITEM | BAPI Interface for Limit Data | MMSRV_SP | APPL | SAP_APPL |
414 | Table | BAPI_SRV_LIMIT_DATAX - DOC_ITEM | BAPI Interface: Change Parameter for Limit Data | MMSRV_SP | APPL | SAP_APPL |
415 | Table | BAPI_SRV_LONGTEXTS - DOC_ITEM | BAPI Interface for Long Text | MMSRV_SP | APPL | SAP_APPL |
416 | Table | BAPI_SRV_OUTLINE - DOC_ITEM | BAPI Interface for Outline Data | MMSRV_SP | APPL | SAP_APPL |
417 | Table | BAPI_SRV_OUTLINEX - DOC_ITEM | BAPI Interface: Change Parameters for Outline Data | MMSRV_SP | APPL | SAP_APPL |
418 | Table | BAPI_SRV_SERVICE_LINE - DOC_ITEM | BAPI interface for Service line Data | MMSRV_SP | APPL | SAP_APPL |
419 | Table | BAPI_SRV_SERVICE_LINEX - DOC_ITEM | BAPI Interface: Change Parameter for Service Line Data | MMSRV_SP | APPL | SAP_APPL |
420 | Table | BAPI_TE_MEOUTACCOUNTING - ITEM_NO | BAPI Customer Enhancements for MEOUT_ACCOUNT | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
421 | Table | BAPI_TE_MEOUTACCOUNTINGX - ITEM_NO | BAPI Customer Enhancements for MEOUT_ACCOUNTX | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
422 | Table | BAPI_TE_MEOUTITEM - ITEM_NO | BAPI Interface for Customer Enhancements for MEOUT_TEM | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
423 | Table | BAPI_TE_MEOUTITEMX - ITEM_NO | BAPI Interface for Customer Enhancements for MEOUT_ITEMX | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
424 | Table | BAPI_TE_MEOUTSCHEDULE - ITEM_NO | BAPI Customer Enhancements for MEOUT_SCHEDULE | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
425 | Table | BAPI_TE_MEOUTSCHEDULEX - ITEM_NO | BAPI Customer Enhancements for MEOUT_SCHEDULE | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
426 | Table | BAPI_TE_MEPOACCOUNTING - PO_ITEM | BAPI Customer Enhancement for MEPOACCOUNTING | ME | APPL | SAP_APPL |
427 | Table | BAPI_TE_MEPOACCOUNTINGX - PO_ITEM | BAPI Customer Enhancements for MEPOACCOUNTINGX | ME | APPL | SAP_APPL |
428 | Table | BAPI_TE_MEPOITEM - PO_ITEM | BAPI Interface for Customer Enhancements for MEPOITEM | ME | APPL | SAP_APPL |
429 | Table | BAPI_TE_MEPOITEMX - PO_ITEM | BAPI Interface for Customer Enhancements for MEPOITEMX | ME | APPL | SAP_APPL |
430 | Table | BAPI_TE_MEPOSCHEDULE - EBELP | BAPI Customer Enhancements for MEPOSCHEDULE | ME | APPL | SAP_APPL |
431 | Table | BAPI_TE_MEPOSCHEDULEX - EBELP_KEY | BAPI Customer Enhancements for MEPOSCHEDULEX | ME | APPL | SAP_APPL |
432 | Table | BAPI_TE_PO_ITEMS - PO_ITEM | BAPI Interface for Customer Enhancements to PO_ITEMS | ME | APPL | SAP_APPL |
433 | Table | BAPI_TE_PO_ITEM_ACCOUNT - PO_ITEM | BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT | ME | APPL | SAP_APPL |
434 | Table | BAPI_TM_DATA - PO_ITEM | Transfer Structure Transportation Mgmt Incoming Invoice | MRM | APPL | SAP_APPL |
435 | Table | BAPI_WRF_POITEMX_STY - PO_ITEM | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
436 | Table | BAPI_WRF_POITEM_STY - PO_ITEM | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
437 | Table | BAPI_WRF_POSCHEDULEX_STY - PO_ITEM | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
438 | Table | BAPI_WRF_POSCHEDULE_STY - PO_ITEM | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
439 | Table | BBEFU - EBELP | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
440 | Table | BBPADDRDELIVERY - PO_ITEM | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | BBPA | PI_APPL | SAP_APPL |
441 | Table | BBPDECDATA - EBELP | External Procurement: Transfer Structure for Profile Determ. | BBPA | PI_APPL | SAP_APPL |
442 | Table | BBPEKBE - PO_ITEM | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
443 | Table | BBPEKBES - PO_ITEM | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
444 | Table | BBPEKET - PO_ITEM | Transfer Structure: Display/List PO Schedule (3.1I) | BBPA | PI_APPL | SAP_APPL |
445 | Table | BBPEKKN - PO_ITEM | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
446 | Table | BBPEKPOC - PO_ITEM | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
447 | Table | BBPEKPOC1 - PO_ITEM | Transfer Structure: Create/List PO Item (3.1I) | BBPA | PI_APPL | SAP_APPL |
448 | Table | BBPEKPOD - PO_ITEM | PO Items for Deletion | BBPA | PI_APPL | SAP_APPL |
449 | Table | BBPEKPOTX - PO_ITEM | Transfer Structure: Create PO Item Text | BBPA | PI_APPL | SAP_APPL |
450 | Table | BBPIV_DRSEG_CO - EBELP | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
451 | Table | BBPIV_FRSEG - EBELP | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
452 | Table | BBPIV_FRSEG_45A - EBELP | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
453 | Table | BBPIV_FRSEG_CO - EBELP | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
454 | Table | BBPRESB - PO_ITEM | Transfer Structure: Display Details of Reservation Item | BBPA | PI_APPL | SAP_APPL |
455 | Table | BBPRKPF - PO_ITEM | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
456 | Table | BBPS_CTR_MM_ATT - BE_OBJECT_ITEM_NO | Contract Attachments Structure Without PHIO Content | BBP_ADDON_46B | PI_APPL | SAP_APPL |
457 | Table | BBPS_CTR_MM_CND - ITEM_NO | Initial Upload: Structure for Conditions | BBP_ADDON_46B | PI_APPL | SAP_APPL |
458 | Table | BBPS_CTR_MM_ITEM - BE_NUMBER_INT | Contract communication structure: Items/Partner | BBP_ADDON_46B | PI_APPL | SAP_APPL |
459 | Table | BBPS_CTR_MM_ITEM_MAP - BE_NUMBER_INT | Mapping structure of EBP items to R/3 items | BBP_ADDON_46B | PI_APPL | SAP_APPL |
460 | Table | BBPS_CTR_MM_SRM_ITEM_MAP - BE_ITEM_NO | Initial Upload: Map Item to Service | BBP_ADDON_46B | PI_APPL | SAP_APPL |
461 | Table | BBPS_CTR_MM_SRM_ITEM_MAP - ITEM_NO | Initial Upload: Map Item to Service | BBP_ADDON_46B | PI_APPL | SAP_APPL |
462 | Table | BBPS_CTR_MM_TEXT - BE_NUMBER_INT | Contract communication structure: Texts | BBP_ADDON_46B | PI_APPL | SAP_APPL |
463 | Table | BBPS_IF_BAPIEKPOC - PO_ITEM | EBP: Transfer Structure Purchase Order Item | BBP_ADDON_46B | PI_APPL | SAP_APPL |
464 | Table | BBP_ACC_SIM - EBELP | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
465 | Table | BBP_BAPIESSRC - PO_ITEM | Communication Structure: Create Entry Sheet | BBP_ADDON_40 | PI_APPL | SAP_APPL |
466 | Table | BBP_COBL - PO_ITEM | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
467 | Table | BBP_COBL_47A - PO_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
468 | Table | BBP_COBL_47A1 - PO_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
469 | Table | BBP_COBL_47A2 - PO_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
470 | Table | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Mapping of EBP Items to ERP Items | BBP_ADDON_46B | PI_APPL | SAP_APPL |
471 | Table | BBP_CTR_MM_ITEM_MAP - BE_ITEM_NO | Structure for Mapping for R/3 Item and SRM RFC Item | BBP_ADDON_46B | PI_APPL | SAP_APPL |
472 | Table | BBP_CTR_MM_ITEM_MAP - ITEM_NO | Structure for Mapping for R/3 Item and SRM RFC Item | BBP_ADDON_46B | PI_APPL | SAP_APPL |
473 | Table | BBP_DRSEG - EBELP | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
474 | Table | BBP_DRSEG_CO - EBELP | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
475 | Table | BBP_EINE - PO_ITEM | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA | PI_APPL | SAP_APPL |
476 | Table | BBP_ES_LIST_DOCUMENTS - EBELP | List of E-Sourcing documents | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
477 | Table | BBP_ES_PR_CROSSREF - ERP_RFQ_ITEM_ID | E-Sourcing reference data for PR update | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
478 | Table | BBP_ES_SRV_COND - ITEM_NO | SRV: Master Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
479 | Table | BBP_ES_SRV_COND_SCALE_QUAN - ITEM_NO | SRV: Quantity Scales for Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
480 | Table | BBP_ES_SRV_COND_VALIDITY - ITEM_NO | SRV: Validity Periods of Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
481 | Table | BBP_ES_SRV_LINE - ITEM_NO | SRV: Service Lines | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
482 | Table | BBP_ES_SRV_TEXT - ITEM_NO | SRV: Longtexts of Service Lines | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
483 | Table | BBP_INBD_D - PO_ITEM | Inbound Delivery Details | BBPA | PI_APPL | SAP_APPL |
484 | Table | BBP_ITEM_D - EBELP | Item Data for Change from BBP | ME | APPL | SAP_APPL |
485 | Table | BBP_IV_IT - PO_ITEM | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
486 | Table | BBP_MMD_AO - EBELP | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
487 | Table | BBP_POKEY - PO_ITEM | Structure for Selection of Purchase Order Items | BBPA | PI_APPL | SAP_APPL |
488 | Table | BBP_RELIMIT - EBELP | Limit Data from Blanket PO for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
489 | Table | BDIEINE - EBELP | Transfer Structure for Table EINE | ME | APPL | SAP_APPL |
490 | Table | BDIEKAB - EBELP | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
491 | Table | BDIEKPA - EBELP | Transfer Structure for Table EKPA | ME | APPL | SAP_APPL |
492 | Table | BDIEKPO - EBELP | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
493 | Table | BEKET - EBELP | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ME | APPL | SAP_APPL |
494 | Table | BEKPO - EBELP | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
495 | Table | BEKPV - EBELP | Transfer Structure for Stock Transfer Delivery | ME | APPL | SAP_APPL |
496 | Table | BELNR - EBELP | Assignment of Item Numbers: Material Doc. - Purchasing Doc. | ME | APPL | SAP_APPL |
497 | Table | BELNR_RAN1 - HIGH | Range Table for Document Number | WIND | APPL | SAP_APPL |
498 | Table | BELNR_RAN1 - LOW | Range Table for Document Number | WIND | APPL | SAP_APPL |
499 | Table | BEST_KEY - EBELP | Help structure: EKPO key | MD | APPL | SAP_APPL |
500 | Table | BIW_CLAIM_ECP_ST - EBELP | Infosource Claim ECP Data | PS_IS_EHP3_SFWS_SC | APPL | SAP_APPL |