Where Used List (Table) for SAP ABAP Data Element EINDT (Item delivery date)
SAP ABAP Data Element EINDT (Item delivery date) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/CMMDADATA - EINDT | Append in CMMDA for DFPS | /ISDFPS/APPEND | EA-DFPS | EA-DFPS |
2 | Table | /ISDFPS/CS_EXLST - LFDAT | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/CS_EXLST_BUFFER - LFDAT | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/EBAN_MAT_PRPL_S - LFDAT | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/EQUNR_EINDT - EINDT | Equipment, Delivery Date | /ISDFPS/PM | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/FORCE_DATA_ADDRESS - DELIVERY_DATE | Structure: Assignment of Address to FE and Date | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_MM_REQ_CREQPOS - DELIV_DATE | Interface: Requisition (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/MLI_S_ORD - EINDT | Stock Transport Orders Between Force Elements | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/PREQ_SYNC_ITEM - DELIV_DATE | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - DELIV_DATE | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - DELIV_DATE | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/ST_REL_LFB - EINDT | Worklist Display Structure: Log. Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/ST_REL_LFB_DEL_GROUP - EINDT | Relocation: Delivery Grouping | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/ST_REL_LFB_DOC_GROUP - EINDT | Relocation: Grouping by Issuing Plant | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/ST_REL_LFB_PO - EINDT | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/ST_REL_LFB_PO_GROUP - EINDT | Relocation: Stock Transport Orders Grouping | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
17 | Table | /ISDFPS/S_BI_PLAN_PREQ - LFDAT | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
18 | Table | /ISDFPS/ZEBAN - LFDAT | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
19 | Table | /KYK/PO_POWL_STY - EINDT | Meta Data for PO POWL | /KYK/OPS_MM | APPL | SAP_APPL |
20 | Table | /SAPNEA/J_SC_01_HEADER_PDF - EINDT | Structure for Header Details for the form /SAPNEA/J_SC_01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
21 | Table | /SAPPSPRO/S_SUBCON_PO_EKET - EINDT | Subcontracting: Structure of EKET fields of PO | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
22 | Table | /SPE/CRMT_R3_DISPLAY_PREQ - LFDAT | Display structure for purchase req | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
23 | Table | /SPE/CRMT_R3_DISPLAY_QUOT - EINDT | Quotation monitor - Display structure | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
24 | Table | /SPE/CRMT_R3_DISPLAY_QUOT - LFDAT | Quotation monitor - Display structure | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
25 | Table | /SPE/DIRDLV_STO_DATA_ITEM_S - DELIVERY_DATE | Item Information for Creating Stock Transport Order | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
26 | Table | /SPE/INB_PO_ITEM - EINDT | Structure for PO or SA item | /SPE/ID_HANDLING | APPL | SAP_APPL |
27 | Table | /SPE/QUOTE_DETAILS_S - EEIND | TPOP via Quotations : Details Screen Structure | /SPE/TPOP_QUOTE | APPL | SAP_APPL |
28 | Table | ABRUFPERIODE - BISDT | Periods for Creation of Releases | ME | APPL | SAP_APPL |
29 | Table | ABRUFPERIODE - VONDT | Periods for Creation of Releases | ME | APPL | SAP_APPL |
30 | Table | ABRUFVGL - DATUM | Compare EKEH old - EKEH new EKEH new - EKET | ME | APPL | SAP_APPL |
31 | Table | ADIO - EINDT | Import/export structure for additional MRP | MD | APPL | SAP_APPL |
32 | Table | ADPIC_S_EXCHG_INFO - EINDT | Material, quantity information for exchange of material | ADPIC | DIMP | ECC-DIMP |
33 | Table | ADPMWARN - EINDT | Tabstrip for CMC - Warnings and delays | AD_ROT_PRIO | DIMP | ECC-DIMP |
34 | Table | AFVGD_UI - LFDAT | Structure for Additional Fields in Operation Overview | CO | APPL | SAP_APPL |
35 | Table | AFVGD_UI - EINDT | Structure for Additional Fields in Operation Overview | CO | APPL | SAP_APPL |
36 | Table | APIVEHIACTIONDATA_HEAD - DELIV_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
37 | Table | ARRANGMAIL - EINDT | Document items for condition records during update | WBON | APPL | SAP_APPL |
38 | Table | AV03R - EINDT | Structure of Input Table for Backlog Functions | VZ | APPL | SAP_APPL |
39 | Table | BADI_POT - EINDT | POT declarations | ME | APPL | SAP_APPL |
40 | Table | BADI_POT - LPDAT | POT declarations | ME | APPL | SAP_APPL |
41 | Table | BAPI6032_ITEMS - EINDT | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
42 | Table | BAPIEBAN - DELIV_DATE | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
43 | Table | BAPIEBANC - DELIV_DATE | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
44 | Table | BAPIEBANV - DELIV_DATE | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
45 | Table | BAPIEKET - DELIV_DATE | Transfer Structure: Display/List PO Schedule | MEW | APPL | SAP_APPL |
46 | Table | BAPIEKETC - DELIV_DATE | Transfer Structure: Create PO Schedule | MEW | APPL | SAP_APPL |
47 | Table | BAPIEKPOV - DELIV_DATE | Change Transfer Structure: Purchase Order Item | MEW | APPL | SAP_APPL |
48 | Table | BAPIEKPOV_CONF - DELIV_DATE | Change Transfer Structure - PO Item incl. Configuration | DIMP_OBSOLETE | DIMP | ECC-DIMP |
49 | Table | BAPIMEREQITEM - DELIV_DATE | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
50 | Table | BAPIMEREQITEMIMP - DELIV_DATE | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
51 | Table | BAPIVEHIACTIONDATA_HEAD - DELIV_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
52 | Table | BAPIVEHIACTIONDATA_ITEM - DELIV_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
53 | Table | BAPI_WRF_POHEADER_STY - EQ_DELIV_DATE | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
54 | Table | BBPDIXML - DELIV_DATE | BBP PO - Purchase Order Item | BBPE | PI_APPL | SAP_APPL |
55 | Table | BBPEKET - DELIV_DATE | Transfer Structure: Display/List PO Schedule (3.1I) | BBPA | PI_APPL | SAP_APPL |
56 | Table | BBPS_SOS_SEARCH_BE_CRITERIA - DELIV_DATE | Search Criteria for Sourcing in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
57 | Table | BBP_ACC_ECC - DELIV_DATE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
58 | Table | BBP_ACC_ECC1 - DELIV_DATE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
59 | Table | BBP_ACC_ECC_47A - DELIV_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
60 | Table | BBP_ACC_R3 - DELIV_DATE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
61 | Table | BBP_ACC_R3_47A - DELIV_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
62 | Table | BBP_DRSEG - EINDT | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
63 | Table | BBP_ITEM_D - EINDT | Item Data for Change from BBP | ME | APPL | SAP_APPL |
64 | Table | BEKET - EINDT | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ME | APPL | SAP_APPL |
65 | Table | BEKPO - EINDT | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
66 | Table | BEKPO_MEPO - EINDT | Additional Fields for MEPO | ME | APPL | SAP_APPL |
67 | Table | BLGL_DETLIST - EINDT | Detail in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
68 | Table | BLGL_EINDT_RANGE - LOW | Range for Schedule Line Date in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
69 | Table | BLGL_EINDT_RANGE - HIGH | Range for Schedule Line Date in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
70 | Table | BLGL_OVLIST - EINDTH | Overview in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
71 | Table | BLGL_PURSLINE - EINDT | Schedule Line for Purchasing Doc. Item in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
72 | Table | BLGL_PURSLINE_MAB - EINDT | Summarized Jit Call Components in Backlog List MM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
73 | Table | BS01MMSCHEDULE - DELIV_DATE | Transfer Structure: Display/List Schedule Line | AD_BOS_01 | DIMP | ECC-DIMP |
74 | Table | CCRCS_CHK_RESULT - EINDT | Result for Quantity Check | CBRC | EA-PLM | EA-APPL |
75 | Table | CCRCS_VM_OUT - EINDT | Output Fields | CBRC | EA-PLM | EA-APPL |
76 | Table | CEBAN - LFDAT | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
77 | Table | CFB_S_RMC_DOC_PO - EINDT | RMC Fields Purchase Orders | MEREQ_RMC | APPL | SAP_APPL |
78 | Table | CFB_S_RMC_DOC_PR - LFDAT | RMC Fields Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
79 | Table | CFB_S_RMC_LIST_DELIVERY_DATES - LFDAT | RMC Popup Selection | MEREQ_RMC | APPL | SAP_APPL |
80 | Table | CFB_S_RMC_LIST_PO - EINDT | RMC Document View Purchase Orders (LIST) | MEREQ_RMC | APPL | SAP_APPL |
81 | Table | CFB_S_RMC_LIST_PR - LFDAT | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
82 | Table | CFB_S_RMC_TREE_PO - EINDT | RMC Document View Purchase Orders (TREE) | MEREQ_RMC | APPL | SAP_APPL |
83 | Table | CFB_S_RMC_TREE_PR - LFDAT | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
84 | Table | CFX_BBPS_EXTREQ_ITEM - DELIV_DATE | CFX_SRM: Item Data External Requirement | CFX_INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
85 | Table | CKEX1_F_POCR - DELIV_DATE | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
86 | Table | CKEX1_F_POCR_APPEND - DELIV_DATE | Additional Fields Purchase Order | CKEXECUTION | APPL | SAP_FIN |
87 | Table | CKEX1_F_REQU - DELIV_DATE | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
88 | Table | CKEX1_F_REQU_APPEND - DELIV_DATE | Additional Fields Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
89 | Table | CKEX2_F_POCR - EINDT | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
90 | Table | CMMDA - EINDT | Communication Structure: Delivery Addresses in MM | ME | APPL | SAP_APPL |
91 | Table | CMM_PYMNT_TERMS - EINDT | Payment Terms contained in Documents | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
92 | Table | CNMMDATES_EKBE_NW - LFDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
93 | Table | CNMMDATES_EKBE_PSP - LFDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
94 | Table | CNMMDATES_EKES_NW - LFDAT | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
95 | Table | CNMMDATES_EKES_PSP - LFDAT | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
96 | Table | CNMMDATES_EKET - EINDT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
97 | Table | CNMMDATES_EKET_NW - EINDT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
98 | Table | CNMMDATES_EKET_NW - LFDAT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
99 | Table | CNMMDATES_EKET_PSP - EINDT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
100 | Table | CNMMDATES_EKET_PSP - LFDAT | Scheduling Structure for Proj.-Oriented MM: Schedule Line | CNMM | EA-PLM | EA-APPL |
101 | Table | CNMMEKBENW - LFDAT | Project-Oriented Material Handling: Purchase Order History | CNMM | EA-PLM | EA-APPL |
102 | Table | CNMMEKBEPSP - LFDAT | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | CNMM | EA-PLM | EA-APPL |
103 | Table | CNMMEKBE_S - LFDAT | Collective Struct. of PO History for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
104 | Table | CNMMEKESNW - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
105 | Table | CNMMEKESPSP - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
106 | Table | CNMMEKES_S - LFDAT | Collective Struct. of Order Conf. for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
107 | Table | CNMMEKET - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
108 | Table | CNMMEKETNW - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
109 | Table | CNMMEKETNW - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
110 | Table | CNMMEKETPSP - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
111 | Table | CNMMEKETPSP - LFDAT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
112 | Table | CNMMEKET_S - EINDT | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | CNMM | EA-PLM | EA-APPL |
113 | Table | CNMMEKET_S - LFDAT | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | CNMM | EA-PLM | EA-APPL |
114 | Table | COFP - EINDT | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
115 | Table | COFP_ONLY - EINDT | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
116 | Table | COVFP1 - EINDT | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
117 | Table | CPO_EKET_FIELDS_TYPE - EINDT | Create Collective PO: Required Fields from EKET | WFRM | APPL | SAP_APPL |
118 | Table | CPO_PROCUREMENT_DATA_TYPE - EINDT | Create Collective PO: Procurement Communication Structure | WFRM | APPL | SAP_APPL |
119 | Table | CPO_SELLING_DOC_DISP_DATA_TYPE - EDTPO | Create Coll. PO: CommStruct. for Issue Doc., Display Data | WFRM | APPL | SAP_APPL |
120 | Table | CRMS_MKTPL_MEREQ_ITEM - LFDAT | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
121 | Table | CRMS_MKTPL_PURCHITEM - DELIV_DATE | Purchase item data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
122 | Table | DISUBCON_ALV_CATALOG - EINDT | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
123 | Table | DM08R - EINDT | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
124 | Table | DRSEG - EINDT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
125 | Table | E1PISSI - EINDT | Purchasing document - schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
126 | Table | E2EBAN - LFDAT | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
127 | Table | E2PISSI - EINDT | Purchasing document - schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
128 | Table | E2PISSO - EINDT | Purchasing document - old schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
129 | Table | E3EBAN - LFDAT | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
130 | Table | EAMS_S_BO_PR - LFDAT | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
131 | Table | EAMS_S_NAV_PR_ID_ATTR - LFDAT | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
132 | Table | EAMS_S_SP_PR - LFDAT | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
133 | Table | EBAN - LFDAT | Purchase Requisition | ME | APPL | SAP_APPL |
134 | Table | EBAN1 - LFDAT | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
135 | Table | EBANAPO - LFDAT | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
136 | Table | EBANAPO1 - LFDAT | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
137 | Table | EBANU - LFDAT | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
138 | Table | EBANW - LFDAT | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
139 | Table | EBAN_MEM - LFDAT | PReq Structure for Memory | ME | APPL | SAP_APPL |
140 | Table | EBAN_VSR - LFDAT | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
141 | Table | ECP_ACT_LIST - EINDT | Output fields for project status iView | EC_PORTAL | PI_APPL | SAP_APPL |
142 | Table | ECP_ACT_LIST_EKET - EINDT | Purchase order schedule information | EC_PORTAL | PI_APPL | SAP_APPL |
143 | Table | ECP_PO_LIST - EINDT | Output fields for purchase order list iView | EC_PORTAL | PI_APPL | SAP_APPL |
144 | Table | ECP_PO_LIST_EKET - EINDT | Purchase order schedule information | EC_PORTAL | PI_APPL | SAP_APPL |
145 | Table | EEKPO - EINDT | Transfer Structure, Purchasing Document Item, for EDI | ME | APPL | SAP_APPL |
146 | Table | EINR_S_POT - LPDAT | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
147 | Table | EINR_S_POT - EINDT | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
148 | Table | EK08R - EINDT | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
149 | Table | EK08RB - EINDT | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
150 | Table | EK08RN - EINDT | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
151 | Table | EK08RN_ITEM - EINDT | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
152 | Table | EK08RZ - EINDT | Additional Data EK08RN | MR | APPL | SAP_APPL |
153 | Table | EKBP - EINDT | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
154 | Table | EKEH - EINDT | Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
155 | Table | EKEHH - EINDT | Removed Scheduling Agreement Release Documentation | ME | APPL | SAP_APPL |
156 | Table | EKES_CONV_QTY - EINDT | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM | ME | APPL | SAP_APPL |
157 | Table | EKET - EINDT | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
158 | Table | EKETDATA - EINDT | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
159 | Table | EKETDATA_SD - EINDT | Shipment Scheduling Data for Delivery Schedule Line (Purch.) | ME | APPL | SAP_APPL |
160 | Table | EKETH - EINDT | Scheduling Agreement Schedules: History Tables | ME | APPL | SAP_APPL |
161 | Table | EKETU - EINDT | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
162 | Table | EKPOADD - EINDT | Additional Work Fields for Purchasing Document Item | ME | APPL | SAP_APPL |
163 | Table | EKPOAPO - LFDAT | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
164 | Table | EKREP - EINTT | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
165 | Table | ESO_S_EBAN_PR - LFDAT | Extraction Structure for Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
166 | Table | ESO_S_EKET_PO - EINDT | Extraction structure of Scheduling Agreement Schedule Lines | MM_PUR_ESO | APPL | SAP_APPL |
167 | Table | ESO_S_EKPO_PO - EINDT1 | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
168 | Table | EXPD_ANALYSIS - EINDT | Expediting Reporting Data | EXPD | EA-PLM | EA-APPL |
169 | Table | EXPD_EKETDATA - EINDT | Expediting Scheduling Line Data | EXPD | EA-PLM | EA-APPL |
170 | Table | EXPD_EKPO_LINE - EINDT | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
171 | Table | EXPD_INPUT - EINDT | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
172 | Table | EXPD_LINE - EINDT | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
173 | Table | EXPD_OBJ - EINDT | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
174 | Table | EXP_INPUT_DATA - EINDT | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
175 | Table | EXTREQBANF - LFDAT | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
176 | Table | EXT_EKET - EINDT | Extended EKET | MEAP | PI_APPL | SAP_APPL |
177 | Table | FEBAN - LFDAT | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
178 | Table | FIP_D_ORDER_LINE - EINDT | Order lines for FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
179 | Table | FIP_S_EINDT_RANGE - HIGH | Range: Item delivery date | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
180 | Table | FIP_S_EINDT_RANGE - LOW | Range: Item delivery date | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
181 | Table | FIP_S_FORECAST_INFO - EINDT | **to be deleted | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
182 | Table | FIP_S_GI_DELIVERY_DATE - DELIVERY_DATE | contains GI and delivery date for combination of SP/MAT/RCPT | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
183 | Table | FIP_S_GR_POWL - EINDT | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
184 | Table | FIP_S_MATERIAL_RCPT_PDT - EINDT | Material Recipient Relationship for Order Lines retrieval | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
185 | Table | FIP_S_MAT_DD_HORIZON - EINDT | FIP sturcture -- Material, Delivery Date, Horizon | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
186 | Table | FIP_S_ORDER_LINE - EINDT | Document Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
187 | Table | FIP_S_PD_POWL - EINDT | POWL Structure for Plant Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
188 | Table | FIP_S_PL_CPO_LINE - EINDT | structue used to gather cpo information for PL | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
189 | Table | FIP_S_PL_ITEM - EINDT | Item structure of the PL; includes what the user can enter | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
190 | Table | FIP_S_PL_MATERIAL - EINDT_DFT | Structure of the material table of Procurement List | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
191 | Table | FIP_S_PL_MAT_DELIV_DATE - EINDT | Structure of the material table of Procurement List | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
192 | Table | FIP_S_PL_ORDER_LINE - EINDT | PL's representation of FIP_S_ORDER_LINE | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
193 | Table | FIP_S_PL_VENDOR_DELIV_DATE - EINDT | Structure of the vendor table of the Procurement List | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
194 | Table | FIP_S_PROMOTION_INFO - EINDT | ** to be deleted | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
195 | Table | FIP_S_PURCHASE_ORDER - EINDT | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
196 | Table | FIP_S_RCPT_ORDER_ITEM - EINDT | Line of Recipient for Distribution | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
197 | Table | FIP_S_SALES_ORDER - EDATU | Sales Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
198 | Table | FIP_S_UI_CPO_LINE - EINDT | UI structure used to display cpo info | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
199 | Table | FIP_S_UI_ORDER_LINE - EINDT | UI display structure of order line | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
200 | Table | FRE_EKET_STY - EINDT | Purchase Order Schedule Line for Order outbound | WFRE_PI | PI_APPL | SAP_APPL |
201 | Table | FRE_OP_ITEM_IN - EINDT | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | PI_APPL | SAP_APPL |
202 | Table | FRE_OP_ITEM_IN_CORE - EINDT | Order Proposal Item Core Information | WFRE_PI | PI_APPL | SAP_APPL |
203 | Table | FRE_OP_ITEM_IN_WORK_STY - EINDT | Internal Work Area of Inbound Interface to SAP F&R | WFRE_PI | PI_APPL | SAP_APPL |
204 | Table | FRE_OP_ITEM_SDET - EINDT | Item Structure for User Interface | WFRE_PI | PI_APPL | SAP_APPL |
205 | Table | FRE_ORD_IN_CONTRACT_STY - EINDT | Contract Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
206 | Table | FRE_ORD_IN_DOCTYPE_STY - EINDT | Document Type Determination Export Structure | WFRE_PI | PI_APPL | SAP_APPL |
207 | Table | FRE_ORD_IN_OP_ITEM_STY - EINDT | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
208 | Table | FRE_ORD_IN_PROMOTION_STY - EINDT | Promotion Determination Import Structure | WFRE_PI | PI_APPL | SAP_APPL |
209 | Table | FRE_ORD_IN_SCHEDULING_STY - EINDT | Scheduling Data | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
210 | Table | FRM_EKETVB_T - EINDT | Order Delivery Schedule: Open Delivery Quantity | WFRM | APPL | SAP_APPL |
211 | Table | GOSEARCH_PO - EINDT_FROM | Fields for "Search for Purchase Orders" Pop Up | MB | APPL | SAP_APPL |
212 | Table | GOSEARCH_PO - EINDT_TO | Fields for "Search for Purchase Orders" Pop Up | MB | APPL | SAP_APPL |
213 | Table | ICL_BAPI_PO_ITEM_C - DELIV_DATE | Interface BAPI_POEC_CREATE: Items | ICL_CDC | FS-CM | INSURANCE |
214 | Table | ICL_BAPI_PO_ITEM_D - DELIV_DATE | Interface BBP_PD_PO_CREATE: Items | ICL_CDC | FS-CM | INSURANCE |
215 | Table | ICL_BBP_PDS_PO_ITEM_D - DELIV_DATE | Interface Item Data Order Get Detail Case | ICL_BASIS | FS-CM | INSURANCE |
216 | Table | ICL_BBP_PO_ITEM - DELIV_DATE | Claim System Internal: BBP Items | ICL_BASIS | FS-CM | INSURANCE |
217 | Table | ICL_BBP_PO_ITEM_D - DELIV_DATE | Interface Item Data Order Get Detail Case | ICL_BASIS | FS-CM | INSURANCE |
218 | Table | ICL_PD_ITEM - DELIV_DATE | BADI Interface: Create PD Items | ICL_BASIS | FS-CM | INSURANCE |
219 | Table | IEKEH - EINDT | Change Structure for EKEH | ME | APPL | SAP_APPL |
220 | Table | IFMFG_ECATT_MM - EINDT | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
221 | Table | IOEBAN - LFDAT | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
222 | Table | IOEKPO - EINDT_ET | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
223 | Table | IOOPPORD - EINDT_ET | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
224 | Table | IOOPPREQ - LFDAT | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
225 | Table | IOSOPORD - EINDT_ET | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
226 | Table | IOSOPREQ - LFDAT | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
227 | Table | ISAUTO_PERIOD - VONDT | Table w/ Periods f.Sched.Agreement Rel.Creation | ISAUTO_ME | DIMP | ECC-DIMP |
228 | Table | ISAUTO_PERIOD - BISDT | Table w/ Periods f.Sched.Agreement Rel.Creation | ISAUTO_ME | DIMP | ECC-DIMP |
229 | Table | ISI_CONS_REQ_DATA - EINDT | structure for consignment requirement data | ISIA | DIMP | ECC-DIMP |
230 | Table | ISI_CONS_SCHLINE_DATA - EINDT | Structure for schedule lines for consingment material | ISIA | DIMP | ECC-DIMP |
231 | Table | ISI_DDL1_PDOC_DATA_SCHED - EINDT | Schedule lines for DDL1 communiaction | ISIA | DIMP | ECC-DIMP |
232 | Table | ISI_SCHEDLINE - EINDT | Scheduling lines | ISIA | DIMP | ECC-DIMP |
233 | Table | KCSCOFP - EINDT | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
234 | Table | KOMWBHI_REFC - EINDT | Reference Data: Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
235 | Table | LESHP_WEB_PURORD_ITM - EINDT_LAST | Purchase Order Item View - WEB Inbound Delivery | LE_SHP_WEB | APPL | SAP_APPL |
236 | Table | LESHP_WEB_PURORD_ITM - EINDT_FIRST | Purchase Order Item View - WEB Inbound Delivery | LE_SHP_WEB | APPL | SAP_APPL |
237 | Table | MASS_EKKO - EINDT_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
238 | Table | MASS_EKKO - EINDT_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
239 | Table | MASS_EKKO_D - EINDT_E | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
240 | Table | MBEPOI - EINDT | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
241 | Table | MC02MA0BST - EINDT | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
242 | Table | MC02MA3EKE - EINDT | Purchasing Document Delivery Schedule | MCEX | PI_APPL | SAP_APPL |
243 | Table | MC02M_0SCL - EINDT | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
244 | Table | MC02M_0SCN - SCLDT | Produced Activity: Confirmation of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
245 | Table | MC02M_0SGR - SCLDT | Produced Activity: Delivery of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
246 | Table | MC02M_3SCL - EINDT | Extraction Purchasing: Schedule Line Data | MCEX | PI_APPL | SAP_APPL |
247 | Table | MCEKET - EINDT | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
248 | Table | MCEKETB - EINDT | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
249 | Table | MCEKET_B - EINDT | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
250 | Table | MCEKS - EINDT | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
251 | Table | MCEKS_R - EINDT | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
252 | Table | MCEKS_S - EINDT | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
253 | Table | MCEXLOG_02SCL - EINDT | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | MCEX | PI_APPL | SAP_APPL |
254 | Table | MCEXLOG_02SCN - SCLDT | Logfile Structure for MC02M_0SCN - Purchasing | MCEX | PI_APPL | SAP_APPL |
255 | Table | MCEXLOG_02SGR - SCLDT | Logfile Structure for MC02M_0SGR - Purchasing | MCEX | PI_APPL | SAP_APPL |
256 | Table | MCRSEG - EINDT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
257 | Table | MDBI - EINDT | Additional info for direct procurement | MD03 | APPL | SAP_APPL |
258 | Table | ME80FN_EINT - EINDT | Structure ME80FN_EINT for Schedule Lines | ME | APPL | SAP_APPL |
259 | Table | MEAVVE - EINDT | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | MEL | APPL | SAP_APPL |
260 | Table | MECONF_DETAIL - EINDT | Confirmation Detail Data | MMPUR_SERVICES | APPL | SAP_APPL |
261 | Table | MEKET - EINDT | Transfer Structure: Schedule Lines for Function Module | ME | APPL | SAP_APPL |
262 | Table | MEOUT_SCHEDULE - EINDT | Scheduling Agreement Delivery Schedule | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
263 | Table | MEOUT_SCHEDULE_DATA - EINDT | Scheduling Agreement Delivery Schedule: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
264 | Table | MEPI_EBAN - LFDAT | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
265 | Table | MEPI_PO - EINDT | Buffer Purchase Order Structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
266 | Table | MEPO1210 - EINDT | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
267 | Table | MEPO1210_TECH - EINDT | Fields for Screen 9120 | ME | APPL | SAP_APPL |
268 | Table | MEPO1211 - EINDT | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
269 | Table | MEPO1211GRID - EINDT | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
270 | Table | MEPO1211GRID_DATA - EINDT | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
271 | Table | MEPO1211_TECH - EINDT | Fields for Screen 9120 | ME | APPL | SAP_APPL |
272 | Table | MEPO1320 - EINDT | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
273 | Table | MEPO1320_TECH - EINDT | Technical Fields for Schedule Line | ME | APPL | SAP_APPL |
274 | Table | MEPO1327_TECH - EINDT | Technical Fields for Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
275 | Table | MEPO1331 - EINDT | Fields for Screen 1331 (Shipping Data) | ME | APPL | SAP_APPL |
276 | Table | MEPO1332 - EINDT | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
277 | Table | MEPO1332_TECH - EINDT | Technical Fields for Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
278 | Table | MEPO1340GRID - EINDT | Confirmation Grid Control Structure | MMPUR_SERVICES | APPL | SAP_APPL |
279 | Table | MEPOITEM - EINDT | Purchase Order Item | ME | APPL | SAP_APPL |
280 | Table | MEPOITEMSCHED - EINDT | Scheduling Data for Item | ME | APPL | SAP_APPL |
281 | Table | MEPOITEM_DATA - EINDT | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
282 | Table | MEPOSCHEDULE - EINDT | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
283 | Table | MEPOSCHEDULE_DATA - EINDT | Changeable Fields: Purchase Order Delivery Schedule Line | ME | APPL | SAP_APPL |
284 | Table | MEREP_OUTTAB_MESSAGES - EINDT | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
285 | Table | MEREP_OUTTAB_SCHEDLINES - EINDT | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
286 | Table | MEREP_OUTTAB_SUBCON - EINDT | Output Structure MEREP: Subcontracting | ME | APPL | SAP_APPL |
287 | Table | MEREQ3211 - LFDAT | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
288 | Table | MEREQ3211_GRID - LFDAT | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
289 | Table | MEREQ3214 - LFDAT | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
290 | Table | MEREQ_ITEM - LFDAT | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
291 | Table | MEREQ_ITEM_S_CUST_ALLOWED - LFDAT | PReq Fields That Can Be Modified via User Exit | MEREQ | APPL | SAP_APPL |
292 | Table | MERE_OUTTAB1_ME49 - EINDT | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
293 | Table | MERE_OUTTAB_ME2A - EKET_DATUM | Output Structure for Evaluations to Monitor Confirmations | ME | APPL | SAP_APPL |
294 | Table | MERE_OUTTAB_ME2O - EINDT | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
295 | Table | MERE_OUTTAB_ME2V - EINDT | Output Structure for Previewing Expected Goods Receipts | ME | APPL | SAP_APPL |
296 | Table | MEVEREV - EINDT | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | MEL | APPL | SAP_APPL |
297 | Table | MMBSI_PO_POWL_EXTN_STY - EINDT | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
298 | Table | MMDA_PUR_S_PO_SCL - EINDT | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
299 | Table | MMDA_PUR_S_PO_SCN - SCLDT | Extract structure for confirmation of schedule lines | MMDA | PI_APPL | SAP_APPL |
300 | Table | MMDA_PUR_S_PO_SGR - SCLDT | Produced Activity: Delivery of Schedule Lines | MMDA | PI_APPL | SAP_APPL |
301 | Table | MMPURPA_DELSCD_STY - EINDT | Delivery Schedule Line in a Purchase Order Item | MMPUR_PORTAL | APPL | SAP_APPL |
302 | Table | MMPURUI_EKET_STY - EINDT | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | MMPUR_UI_MODEL | APPL | SAP_APPL |
303 | Table | MMPURUI_MONITOR_POWL_STY - EINDT | POWL Object Structure for Exception Monitoring | MMPUR_UI_MODEL | APPL | SAP_APPL |
304 | Table | MMPURUI_PO_POWL_STY - EINDT | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
305 | Table | MMPURUI_PR_POWL_STY - LFDAT | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
306 | Table | MMPURUI_PR_STY - LFDAT | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
307 | Table | MMPURUI_SCHEDLINES_STY - EINDT | EKET Detail Data for Portal | MMPUR_UI_MODEL | APPL | SAP_APPL |
308 | Table | MMPUR_PRINT_EKET - EINDT | Structure For Schedule Lines Of Item For Purchase Document | MMPUR_PRINT | APPL | SAP_APPL |
309 | Table | MMPUR_PRINT_EKKO - EINDT | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
310 | Table | MMPUR_PRINT_EKPO - EINDT | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
311 | Table | MMPUR_SPPR_ITEM_STY - LFDAT | SPPR Item Data | MEREQ | APPL | SAP_APPL |
312 | Table | MMPUR_SUBCON_ATTR - EINDT | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
313 | Table | MMPUR_S_DATE_4_EKBE_KEY - EINDT | Delivery Date of a Purchase Order Item | MMPUR_HDB | APPL | SAP_APPL |
314 | Table | MMPUR_S_DBL_ASSIGNEDREQS - LFDAT | Supply Source Assignment in ME21N | ME | APPL | SAP_APPL |
315 | Table | MMPUR_S_DELIV_DATE - EINDT | Purchase Order Item Delivery Date | MMPUR_HDB | APPL | SAP_APPL |
316 | Table | MMPUR_S_POMATLSUPVWRANGES - DELIVPER_END | Structure with range table types for SMT transformation | OPS_SE_PUR | APPL | SAP_APPL |
317 | Table | MMPUR_S_POMATLSUPVWRANGES - DELIVPER_START | Structure with range table types for SMT transformation | OPS_SE_PUR | APPL | SAP_APPL |
318 | Table | MMPUR_S_PSA_GRDVTN - EINDT | Structure for selection of schedulng agreement GR deviation | OPS_SE_PUR | APPL | SAP_APPL |
319 | Table | MMREQ_HISTORY - EINDT | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
320 | Table | MMSRV_PO_PR_HEADER_STY - PER_PRD_UNTIL | Structure for PO/PR Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
321 | Table | MONITOR_STATUS_LIST_ITEM - EINDT | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
322 | Table | MPLP - EINDT | MPS view of delivery schedules | MD03 | APPL | SAP_APPL |
323 | Table | MSR_S_RPO_EKET - EINDT | MSR: VRM structure of returns PO item schedule line | MSR_REPLACEMENT | APPL | SAP_APPL |
324 | Table | MV50B - DATUM_BIS | Work Fields for SAPMV50B | VL | APPL | SAP_APPL |
325 | Table | MV50B - DATUM_VON | Work Fields for SAPMV50B | VL | APPL | SAP_APPL |
326 | Table | MV50B_RT01 - DATUM_BIS | Enhancements to MV50B for Rough GR | VL | APPL | SAP_APPL |
327 | Table | MV50B_RT01 - DATUM_VON | Enhancements to MV50B for Rough GR | VL | APPL | SAP_APPL |
328 | Table | OIA09H - EINDT | Handling structure for Quantity schedule - header | OIA | IS-OIL | IS-OIL |
329 | Table | OLR3_R3_TS_PO_DATA - EINDT | Fields for Purchase Order | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
330 | Table | OLR3_R3_TS_REQ_DATA - LFDAT | Fields for Puchase Requisition for External Activity | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
331 | Table | PEG_CHG_STK - EINDT | Pegging: Auxiliary Structure for Change Documents | GPD | DIMP | ECC-DIMP |
332 | Table | PEG_MDBS - EINDT | PEG_MDBS | GPD | DIMP | ECC-DIMP |
333 | Table | PEG_TGTG - EINDT | Pegging: Record of group to group transfers | GPD | DIMP | ECC-DIMP |
334 | Table | PEG_TRANSFER - EINDT | Pegging: Stock Overview - Reporting Structure | GPD | DIMP | ECC-DIMP |
335 | Table | PEG_TSTK - EINDT | Pegging: Stock table | GPD | DIMP | ECC-DIMP |
336 | Table | PEG_TSTKD - EINDT | Pegging: Stock Overview - Reporting Structure | GPD | DIMP | ECC-DIMP |
337 | Table | PEG_TSTK_TRANS - EINDT | Pegging: Stock transfered without costs (Excess) | GPD | DIMP | ECC-DIMP |
338 | Table | PEKKO - EINDT | Auxiliary Fields, Purchasing Document Header Printout | ME | APPL | SAP_APPL |
339 | Table | PEKPO - EINDT | Auxiliary Fields, Purchasing Document Item Printout | ME | APPL | SAP_APPL |
340 | Table | PIC_ITEM_CHANGE_STY - EINDT | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
341 | Table | PIC_SCHEDULE_CHANGE_STY - EINDT | Schedule Line Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
342 | Table | POAPOSCHED - EINDT | Schedule Lines for APO Purchase Orders | CIF | PI_APPL | SAP_APPL |
343 | Table | POAPO_SCHED - EINDT | Schedule Lines for APO Purchase Orders | MEAP | PI_APPL | SAP_APPL |
344 | Table | POHEAD - VSDAT | Header Information PO | MEAP | PI_APPL | SAP_APPL |
345 | Table | POHEAD - LIDAT | Header Information PO | MEAP | PI_APPL | SAP_APPL |
346 | Table | POHEAD - WLDAT | Header Information PO | MEAP | PI_APPL | SAP_APPL |
347 | Table | POPOSITION - VSDAT | PO Item | MEAP | PI_APPL | SAP_APPL |
348 | Table | POPOSITION - LIDAT | PO Item | MEAP | PI_APPL | SAP_APPL |
349 | Table | POPOSITION - WLDAT | PO Item | MEAP | PI_APPL | SAP_APPL |
350 | Table | POSPOITEM - EINDT | Return Structure for Purchase Order Items in the PO Search | WPOS | APPL | SAP_APPL |
351 | Table | PPMRP_PO_SCHED_LINE - DELIVERY_DATE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
352 | Table | PPMRP_PR_ITEM - DELIV_DATE | Purchase Requisition Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
353 | Table | PPRSCOMP - LFDAT_BNF | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
354 | Table | PPRSCOMP - LFDAT_BST | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
355 | Table | PSIS_GEN_EBAN_NP - LFDAT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
356 | Table | PSIS_GEN_EBAN_PR - LFDAT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
357 | Table | PSIS_GEN_EKET_NP - EINDT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
358 | Table | PSIS_GEN_EKET_PR - EINDT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
359 | Table | RBDRSEG - EINDT | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
360 | Table | RBDRSEG_DT - EINDT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
361 | Table | RBVD - EINDT | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
362 | Table | RCJ_PS_MAT - LFDAT_BNF | Object Structure for Project Reporting | CN_PPT_GRAFIK | APPL | SAP_APPL |
363 | Table | RCNCOMP - LFDAT_BNF | Component data for the planning board | CN_PPT_GRAFIK | APPL | SAP_APPL |
364 | Table | RCNPUR - LFDAT_BST | Fields for purchasing history | CN_NET_OPR | APPL | SAP_APPL |
365 | Table | REORGVIEWS - EINDT | Structure for Reorganization of Sched. Agreement Schedules | ME | APPL | SAP_APPL |
366 | Table | RESBD_UI - EINDT | Structure for Additional Fields in the Component Overview | CO | APPL | SAP_APPL |
367 | Table | RESBD_UI - LFDAT | Structure for Additional Fields in the Component Overview | CO | APPL | SAP_APPL |
368 | Table | RKPFI - EINDT | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
369 | Table | RM07M - EINDB | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
370 | Table | RM07M - EINDT | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
371 | Table | RM08V - EINDT | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
372 | Table | RNMMEBAN - DELIV_DATE | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
373 | Table | ROIIWRPT - SRP_EINDT | WRPT: Customer stock - transfer structure | OII | IS-OIL | IS-OIL |
374 | Table | ROIJ_DOCNR_Q - LFDAT | Search Help Structure Requisitions | OIJ | IS-OIL | IS-OIL |
375 | Table | ROIO_EBAN_LIST - LFDAT | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
376 | Table | ROIO_HD_RS_LIST - LFDAT | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
377 | Table | ROIO_RT_EBAN_LIST - LFDAT | List fields for returns create with ref to EBAN | OIO | IS-OIL | IS-OIL |
378 | Table | ROIO_SC_EBAN_BADI - LFDAT | Changeable fields for requisition conversion BAdI | OIO | IS-OIL | IS-OIL |
379 | Table | RPDOC - EINDT | Purchase Order Documents in Rescheduling | ME | APPL | SAP_APPL |
380 | Table | RPREQ - LFDAT | Purchase Requisitions in Rescheduling | ME | APPL | SAP_APPL |
381 | Table | RQBAAM30_ALV_DTL - EINDT | Ouput Structure RQBAAM30 - Item Data | QB | APPL | SAP_APPL |
382 | Table | RRPODEVCOM - EINDT | Revenue Recognition: Communication Structure for PODEV Event | VFE | APPL | SAP_APPL |
383 | Table | RRPODEVCUST - EINDT | Revenue Recognition: Comm.Structure for Cust.-Specific PODEV | VFE | APPL | SAP_APPL |
384 | Table | S431 - EINDT | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | IS-OIL | IS-OIL |
385 | Table | SIMUL_PO - EINDT | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
386 | Table | SLS_MEPO_SCHEDULE_TYPE - EINDT | SLS in MEPO: Structure for Schedule Line Data | WFRM | APPL | SAP_APPL |
387 | Table | SPC_BAPIEKPO - DELIV_DATE | Change Transfer Structure - Purchase Order Item (SPC A&D) | AD_SPC_PUR | DIMP | ECC-DIMP |
388 | Table | SPC_EKPO - EINDT | Create Interface Structure for Sub-Item in Purchasing | ISAUTO_PIC | DIMP | ECC-DIMP |
389 | Table | SSD_OSO_MONITOR_EKPO - EINDT | Reference field list for database table EKPO | VAR | APPL | SAP_APPL |
390 | Table | STR_X4_RSEG - EINDT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
391 | Table | STY_OP_ITEM - EINDT | Order Proposal Line Item | WFRE_PI | PI_APPL | SAP_APPL |
392 | Table | TDS_SLS_IND_PO - EINDT | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
393 | Table | TDS_SLS_IND_PR - LFDAT | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
394 | Table | TDS_SLS_IND_PUR - LFDAT | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
395 | Table | TDS_SLS_PUR_PO_SCHED_LINES - EINDT | Structure containing data related to the PO schedule lines | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
396 | Table | UEBAN - LFDAT | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
397 | Table | UEKET - EINDT | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
398 | Table | VBAPKOM1 - EINDT | Communications Fields for Determining Billing Status | VA | APPL | SAP_APPL |
399 | Table | VBEPEK - EINDT | Communication Fields for Updating Purchasing Data in Order | VA | APPL | SAP_APPL |
400 | Table | VL31_EINT - EINDT | Structure VL31_EINT for Delivery Schedule Lines | ME | APPL | SAP_APPL |
401 | Table | VLCACTDATA - EINDT | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
402 | Table | VLCACTDATA_HEAD_S - EINDT | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
403 | Table | VLCACTDATA_ITEM_S - EINDT_CHANGED | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
404 | Table | VLCACTDATA_MM_HEAD_S - EINDT | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
405 | Table | VLCACTDATA_MM_ITEM_S - EINDT_CHANGED | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
406 | Table | VLCBATCHACT - EINDT | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
407 | Table | VLCIDACTDATA - EINDT | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
408 | Table | VPEG_TSTK - EINDT | Change Document Structure; Generated by RSSCD000 | GPD | DIMP | ECC-DIMP |
409 | Table | VSEBANB - LFDAT | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
410 | Table | VSEBAN_CN - LFDAT | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
411 | Table | WB2_CP_REF - EINDT | Communication Structure for Copy Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
412 | Table | WB2_EKET - EINDT | Scheduling Agreement Schedule Lines | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
413 | Table | WBO1 - EINDT | Log header file for simulative list for load building | WVLB | APPL | SAP_APPL |
414 | Table | WBO2 - EINDT | Log item file for simulative list for load building | WVLB | APPL | SAP_APPL |
415 | Table | WBO3 - EINDT | Log file for investment buy | W6 | APPL | SAP_APPL |
416 | Table | WDFR_ABN - LEIND_4 | WDFR Recipient | WO+G | APPL | SAP_APPL |
417 | Table | WDFR_ABN - LEIND_5 | WDFR Recipient | WO+G | APPL | SAP_APPL |
418 | Table | WDFR_ABN - LEIND_6 | WDFR Recipient | WO+G | APPL | SAP_APPL |
419 | Table | WDFR_ABN - LEIND_2 | WDFR Recipient | WO+G | APPL | SAP_APPL |
420 | Table | WDFR_ABN - LEIND_7 | WDFR Recipient | WO+G | APPL | SAP_APPL |
421 | Table | WDFR_ABN - LEIND_3 | WDFR Recipient | WO+G | APPL | SAP_APPL |
422 | Table | WDFR_ABN - LEIND_1 | WDFR Recipient | WO+G | APPL | SAP_APPL |
423 | Table | WDFR_EINT - LEIND | WDFR Delivery Schedule | WO+G | APPL | SAP_APPL |
424 | Table | WDFR_EINT_DAT - LEIND | WDFR Schedule Line Data | WO+G | APPL | SAP_APPL |
425 | Table | WDFR_FDIS - LEIND_3 | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
426 | Table | WDFR_FDIS - LEIND_6 | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
427 | Table | WDFR_FDIS - LEIND_1 | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
428 | Table | WDFR_FDIS - LEIND_7 | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
429 | Table | WDFR_FDIS - LEIND_2 | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
430 | Table | WDFR_FDIS - LEIND_4 | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
431 | Table | WDFR_FDIS - LEIND_5 | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
432 | Table | WDFR_LIWE - LEIND_5 | WDFR Delivery Phase | WO+G | APPL | SAP_APPL |
433 | Table | WDFR_LIWE - LEIND_6 | WDFR Delivery Phase | WO+G | APPL | SAP_APPL |
434 | Table | WDFR_LIWE - LEIND_3 | WDFR Delivery Phase | WO+G | APPL | SAP_APPL |
435 | Table | WDFR_LIWE - LEIND_1 | WDFR Delivery Phase | WO+G | APPL | SAP_APPL |
436 | Table | WDFR_LIWE - LEIND_4 | WDFR Delivery Phase | WO+G | APPL | SAP_APPL |
437 | Table | WDFR_LIWE - LEIND_2 | WDFR Delivery Phase | WO+G | APPL | SAP_APPL |
438 | Table | WDFR_LIWE - LEIND_7 | WDFR Delivery Phase | WO+G | APPL | SAP_APPL |
439 | Table | WDFR_POET - LEIND | Perishables Planning Item Delivery Phase | WO+G | APPL | SAP_APPL |
440 | Table | WDFR_POS - LEIND_7 | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
441 | Table | WDFR_POS - LEIND_1 | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
442 | Table | WDFR_POS - LEIND_4 | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
443 | Table | WDFR_POS - LEIND_5 | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
444 | Table | WDFR_POS - LEIND_6 | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
445 | Table | WDFR_POS - LEIND_2 | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
446 | Table | WDFR_POS - LEIND_3 | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
447 | Table | WDFR_SAMMEL - EINDT | WDFR Structure for Results of Collective PO | WO+G | APPL | SAP_APPL |
448 | Table | WEZLP - LFDAT | SAP Script Structure for Item Data, Rough GR | WBEF | APPL | SAP_APPL |
449 | Table | WFCS_RPL_DISPLAY - SRP_EINDT | Display Structure for Replenishment Data | WFCS | EA-RETAIL | EA-RETAIL |
450 | Table | WGRC_ACT_UPD_STY - EINDT_NEW | Update Information for Schedule Lines | WGRC | APPL | SAP_APPL |
451 | Table | WGRC_ACT_UPD_STY - EINDT_OLD | Update Information for Schedule Lines | WGRC | APPL | SAP_APPL |
452 | Table | WGRC_EINDT_RSTY - LOW | Period Range | WGRC | APPL | SAP_APPL |
453 | Table | WGRC_EINDT_RSTY - HIGH | Period Range | WGRC | APPL | SAP_APPL |
454 | Table | WGRC_PO_REWORK - EINDT | Number of Incorrect Documents for Which Reworking Required | WGRC | APPL | SAP_APPL |
455 | Table | WISO_ITALL - DELIV_DATE_ALL | SAP Retail Store PO: Requirements for Item Data | WOST | EA-RETAIL | EA-RETAIL |
456 | Table | WOD3_DISPLAY_POSITION - EINDT | WOD3: Display Item Structure | WOD | APPL | SAP_APPL |
457 | Table | WOD3_LISTE_STRUC - EINDT_EKET | WOD3: List Structure | WOD | APPL | SAP_APPL |
458 | Table | WOD3_ORDER_ITEM - EINDT | WOD3: Order Item Structure | WOD | APPL | SAP_APPL |
459 | Table | WOD3_SLISTE - DELIV_DATE | WOD3: List Structure | WOD | APPL | SAP_APPL |
460 | Table | WOD3_SLISTE - MOD_EINDT | WOD3: List Structure | WOD | APPL | SAP_APPL |
461 | Table | WOD5_HEADER_STY - EINDT | WOD5 Header Data | WOD | APPL | SAP_APPL |
462 | Table | WOSA - EINDT | SAP Retail Store, Store Orders: Entities Table | WOST_CORE | APPL | SAP_APPL |
463 | Table | WPOCP_CHANGE_ITEM - EINDT | Change PO Item Data | WPOC | APPL | SAP_APPL |
464 | Table | WPOCS_CHANGE_ITEM_DWB - EINDT | Change PO Item Data for Planning Workbench | WPOC | APPL | SAP_APPL |
465 | Table | WPOCS_CHANGE_ITEM_DWB2 - EINDT | Change PO Item Data for SAP List Viewer (ALV) | WPOC | APPL | SAP_APPL |
466 | Table | WPOCS_EINDT_RANGE - HIGH | Range Structure for Delivery Date | WPOC | APPL | SAP_APPL |
467 | Table | WPOCS_EINDT_RANGE - LOW | Range Structure for Delivery Date | WPOC | APPL | SAP_APPL |
468 | Table | WPOCS_EINDT_RANGE2 - LOW | Range Structure for Delivery Date | WPOC | APPL | SAP_APPL |
469 | Table | WPOCS_EINDT_RANGE2 - HIGH | Range Structure for Delivery Date | WPOC | APPL | SAP_APPL |
470 | Table | WRF_ASPO_EKET_SYNC_STY - EINDT | Order Delivery Scheduling Data (Changeable) | WRF_AT_SYNC | EA-RETAIL | EA-RETAIL |
471 | Table | WRF_PBAS_EINDT_RSTY - LOW | Range Row for Delivery Date | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
472 | Table | WRF_PBAS_EINDT_RSTY - HIGH | Range Row for Delivery Date | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
473 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - EINDTEKT | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
474 | Table | WRF_PCTR_RCT_WLDATA_STY - EINDT | Used for Definition of WRF_PCTR_WL_ITEM, WRF_PCTR_WL_SHDW | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
475 | Table | WRF_POHF_CONTRACT_STY - EINDT | Contract data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
476 | Table | WRF_POHF_DATA_AC_ENTR_STY - EINDT | Data of "Order List Entries" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
477 | Table | WRF_POHF_DATA_AC_FAST_STY - EINDT | Data from Application Function 'Fast Entry Order List' | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
478 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - EINDT | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
479 | Table | WRF_POHF_DATA_AC_POSCHE_STY - EINDT | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
480 | Table | WRF_POHF_DATA_AC_SCHEG_STY - EINDT | Data of "Schedule Line Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
481 | Table | WRF_POHF_DATA_AC_SCHE_STY - EINDT | Data of "Schedule Line Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
482 | Table | WRF_POHF_DATA_AUX_POSCHEG_STY - EINDT | Addit. Data Application Function Item Data and Sched. Lines | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
483 | Table | WRF_POHF_DATA_AUX_POSCHE_STY - EINDT | Addit. Data Application Function Item Data and Sched. Lines | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
484 | Table | WRF_POHF_DATA_EKET_STY - EINDT | Purchase Order Document Schedule Lines | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
485 | Table | WRF_POHF_DATA_EKPO_EKET_STY - EINDTEKT | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
486 | Table | WRF_POHF_DATA_MASS_CHANGE_STY - EINDT | Mass Change Fields | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
487 | Table | WRF_POHF_DATA_POL_STY - EINDT | Order List Item | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
488 | Table | WRF_POHF_GROUP_CRITERIA_CH_STY - EINDT | (Change) Structure for Grouping Criteria | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
489 | Table | WRF_POHF_GROUP_POL_STY - EINDT | Structure for Items To Be Grouped | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
490 | Table | WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_NEW | Data for Mass Change of Documents w/Same Collective Number | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
491 | Table | WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_OLD | Data for Mass Change of Documents w/Same Collective Number | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
492 | Table | WRF_POHF_POL - EINDT | Order list | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
493 | Table | WRF_POHF_POLADHOC_STY - EINDT | Ad Hoc Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
494 | Table | WRF_POHF_POLDATA_STY - EINDT | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
495 | Table | WRF_POHF_POLEXPORT_STY - EINDT | Export Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
496 | Table | WRF_POHF_POLIMPORT_STY - EINDT | Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
497 | Table | WRF_POHF_POL_SELECT_STY - EINDT | Selection line | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
498 | Table | WRF_POHF_POL_STY - EINDT | Order List Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
499 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - EINDTEKT | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
500 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - EINDTEKT | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |