Where Used List (Table) for SAP ABAP Data Element EKORG (Purchasing organization)
SAP ABAP Data Element 
EKORG (Purchasing organization) is used by
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Class (301)
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Function Module (434)
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Interface (28)
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Program (131)
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Search Help (165)
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Table (2630)
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TTYP (10)
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TYPE (5)
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UENO (75)
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View (408)
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/NEINVITM - EKORG | Empties Quantities and Values from Invoice Receipt |  /BEV1/NE |
EA-CP |
 EA-APPL |
| 2 | Table |
/CUM/AFCU_ST_SML_VIEW_STRUC - EKORG | Internal View Structure on AFCU_ST_SML + CU Data | /CUM/REPORT |
EA-PLM |
EA-APPL |
| 3 | Table |
/CUM/AFVC_AFCU_VIEW_STRUC - EKORG | Internal View Structure on AFVC + CU Data | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 4 | Table |
/CUM/BADI_AFVGD - EKORG | BAdI structure for AFVU customer fields | /CUM/BASE |
EA-PLM |
EA-APPL |
| 5 | Table |
/CUM/CUI_CALC - EKORG | CU: CUI calc results | /CUM/BASE |
EA-PLM |
EA-APPL |
| 6 | Table |
/CUM/KIS1 - EKORG | CU: KIS1 structure with CUI data | /CUM/BASE |
EA-PLM |
EA-APPL |
| 7 | Table |
/CUM/PLPO - EKORG | CU: PLPO with CU data | /CUM/BASE |
EA-PLM |
EA-APPL |
| 8 | Table |
/CUM/VIAFCU_ST_VIEW_STRUC - EKORG | Internal View Structure on /CUM/VIAFCU_ST + CU Data | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 9 | Table |
/CUM/VIAFCU_VIEW_STRUC - EKORG | Internal View Structure on /CUM/VIAFCU + CU Data | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 10 | Table |
/CUM/VIAUF_AFVC_VIEW_STRUC - EKORG | Internal View Structure on VIAUF_AFVC + CU Data | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 11 | Table |
/GRCPI/GRIA_S_LOPURPIR02T1_1NF - EINE_EKORG | Filter : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 12 | Table |
/GRCPI/GRIA_S_LOPURPIR02T1_1NI - EKORG | Internal : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 13 | Table |
/GRCPI/GRIA_S_LOPURPIR02T1_1NO - EKORG | Output : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 14 | Table |
/GRCPI/GRIA_S_LOPURPIR_02T1_1F - EINE_EKORG | Display Structure - LOPURPIR_02T1_01 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 15 | Table |
/GRCPI/GRIA_S_LOPURPIR_02T1_1I - EKORG | Output: LOPURPIR_02T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 16 | Table |
/GRCPI/GRIA_S_LOPURPIR_02T1_1O - EKORG | Output: LOPURPIR_02T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 17 | Table |
/GRCPI/GRIA_S_LOPURREL_05T1_1F - T024E_EKORG | Filter : LOPURREL_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 18 | Table |
/GRCPI/GRIA_S_LOPURREL_05T1_1I - EKORG | Internal : LOPURREL_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 19 | Table |
/GRCPI/GRIA_S_LOPURREL_05T1_1O - EKORG | Output : LOPURREL_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 20 | Table |
/GRCPI/GRIA_S_LOPURREL_05T2_1F - T024E_EKORG | Filter : LOPURREL_05T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Table |
/GRCPI/GRIA_S_LOPURREL_05T2_1I - EKORG | Internal : LOPURREL_05T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Table |
/GRCPI/GRIA_S_LOPURSRC_02M1_1F - T024E_EKORG | Filter : LOPURSRC_02M1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 23 | Table |
/GRCPI/GRIA_S_LOPURSRC_02M1_1I - EKORG | Internal : LOPURSRC_02M1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 24 | Table |
/GRCPI/GRIA_S_LOPURSRC_02M1_1O - EKORG | Output : LOPURSRC_02M1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 25 | Table |
/GRCPI/GRIA_S_LOPURSRC_02M1_2F - T024E_EKORG | Filter : LOPURSRC_02M1_02_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 26 | Table |
/GRCPI/GRIA_S_LOPURSRC_02M1_3F - T024E_EKORG | Filter : LOPURSRC_02M1_03_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 27 | Table |
/GRCPI/GRIA_S_LOPURSRC_02M1_3I - EKORG | Internal : LOPURSRC_02M1_03_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 28 | Table |
/GRCPI/GRIA_S_LOPURSRC_02M1_3O - EKORG | Output : LOPURSRC_02M1_03_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 29 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01F - T024E_EKORG | Filter: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 30 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - EKORG | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 31 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01O - EKORG | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 32 | Table |
/GRCPI/GRIA_S_LOPURTP_06T2_1_F - T024E_EKORG | Filter : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 33 | Table |
/ISDFPS/BAPI_FORCE - EKORG | BAPI Structure of Force Element | /ISDFPS/UPS_EXTENSIONS_FORCE |
EA-DFPS |
EA-DFPS |
| 34 | Table |
/ISDFPS/CS_EXLST - EKORG | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 35 | Table |
/ISDFPS/CS_EXLST_BUFFER - EKORG | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 36 | Table |
/ISDFPS/EBAN_MAT_PRPL_S - EKORG | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 37 | Table |
/ISDFPS/FDPDAFOR_0700 - EKORG | Screen Structure of Stock Element in Structures Workbench | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 38 | Table |
/ISDFPS/FDPDAFOR_0705 - EKORG | Screen Strct. of Provisions Element in Structures Workbench | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 39 | Table |
/ISDFPS/FDPDAFOR_0710 - EKORG | Screen Strct. of Provisions Element in Structures Workbench | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 40 | Table |
/ISDFPS/FDPDAFOR_0730 - EKORG | Screen Structure of Stock Element in Structures Workbench | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 41 | Table |
/ISDFPS/FDPDAFOR_0740 - EKORG | Screen Structure of Stock Element in Structures Workbench | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 42 | Table |
/ISDFPS/FDPDAFOR_0750 - EKORG | Screen Structure for Maintenance of Priority Level | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 43 | Table |
/ISDFPS/FDPDASLD_INP_0120 - EKORG | Convert Materials (at Material Level) | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 44 | Table |
/ISDFPS/FDPMAT_STOCKLIST - EKORG | Transfer Structure for Stock List | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 45 | Table |
/ISDFPS/FDPMAT_STOCKLIST_DIS - EKORG | Display Structure: Stock List | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 46 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW - EKORG | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 47 | Table |
/ISDFPS/FORCE - EKORG | Force Element (Database) | /ISDFPS/FORCE |
EA-DFPS |
EA-DFPS |
| 48 | Table |
/ISDFPS/FORCE_DB - EKORG | Buffer Structure: Force Element | /ISDFPS/FORCE |
EA-DFPS |
EA-DFPS |
| 49 | Table |
/ISDFPS/LM_ORDER_OPERATION - PURCH_ORG | Structure for Maintenance Operations | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 50 | Table |
/ISDFPS/MATSPPLN_INT - EKORG | Internal Material Planning Table | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 51 | Table |
/ISDFPS/ME_CA_FE - EKORG | ME: General Force Element | /ISDFPS/ME_CROSS |
EA-DFPS |
EA-DFPS |
| 52 | Table |
/ISDFPS/ME_MM_REQ_CREQPOS - PURCH_ORG | Interface: Requisition (Item) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 53 | Table |
/ISDFPS/ME_PM_TL_PLPOX - EKORG | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 54 | Table |
/ISDFPS/ME_WO_COMPONENT - PURCH_ORG | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 55 | Table |
/ISDFPS/ME_WO_COMPONENT_NEW - PURCH_ORG | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 56 | Table |
/ISDFPS/ME_WO_OPERATION - PURCH_ORG | DFPS: Order Operation - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 57 | Table |
/ISDFPS/ME_WO_OPERATION_NEW - PURCH_ORG | DFPS: Order Operation - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 58 | Table |
/ISDFPS/MM_OPEN_POSITION - EKORG | Open Item of an MM Document | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 59 | Table |
/ISDFPS/PM_RELOC_CHECK_FORCE - EKORG | Transfer of Technical Object: Force Element | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 60 | Table |
/ISDFPS/PM_RELOC_CHECK_FORCE1 - EKORG | Transfer of Technical Object: Force Element | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 61 | Table |
/ISDFPS/PREQ_CHECK - PURCH_ORG | Fields To Be Checked in PReq Synchronization | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 62 | Table |
/ISDFPS/PREQ_SYNC_ITEM - PURCH_ORG | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 63 | Table |
/ISDFPS/PREQ_SYNC_ITEM_NEW - PURCH_ORG | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 64 | Table |
/ISDFPS/PREQ_SYNC_ITEM_OLD - PURCH_ORG | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 65 | Table |
/ISDFPS/ST_REL_LFB - EKORG | Worklist Display Structure: Log. Follow-On Documents | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 66 | Table |
/ISDFPS/ST_REL_LFB_DEL_GROUP - EKORG | Relocation: Delivery Grouping | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 67 | Table |
/ISDFPS/ST_REL_LFB_PO - EKORG | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 68 | Table |
/ISDFPS/ST_REL_LFB_PO_GROUP - EKORG | Relocation: Stock Transport Orders Grouping | /ISDFPS/FDP_LO |
EA-DFPS |
EA-DFPS |
| 69 | Table |
/ISDFPS/S_BI_FORCE - EKORG | Provider Structure for Force Elements | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 70 | Table |
/ISDFPS/S_BI_MATPLN - PURCH_ORG | Transfer Structure for Stock List | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 71 | Table |
/ISDFPS/S_BI_PLAN_PREQ - EKORG | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 72 | Table |
/ISDFPS/S_BI_SE_PR - EKORG | Struc. f. Connection of FE and Threshold Value f. Readiness | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 73 | Table |
/ISDFPS/TL1 - EKORG | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 74 | Table |
/ISDFPS/TLUPS_PLPO - EKORG | DFPS: Task List Operation - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 75 | Table |
/ISDFPS/VIQMEL - EKORG | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 76 | Table |
/ISDFPS/WOUPS_COMPONENT - PURCH_ORG | DFPS: Order Component - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 77 | Table |
/ISDFPS/WOUPS_OPERATION - PURCH_ORG | DFPS: Order Operation - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 78 | Table |
/ISDFPS/WQMFE - EKORG | DFPS: Notification Item - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 79 | Table |
/ISDFPS/ZEBAN - EKORG | Copy of EBAN | /ISDFPS/TEST |
EA-DFPS |
EA-DFPS |
| 80 | Table |
/J7L/BI_CA_TD - EKORG | REA Extraction Structure for Cost Analysis | /J7L/BI |
/J7L/REA |
EA-APPL |
| 81 | Table |
/KYK/ISS_ME0M - EKORG | Structure for generated infoset for program /KYK/IS_ME0M | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 82 | Table |
/KYK/ISS_ME1M - EKORG | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 83 | Table |
/KYK/ISS_ME1W - EKORG | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 84 | Table |
/KYK/ISS_ME28 - PURCH_ORG | Structure for Purchase Order(ME28) | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 85 | Table |
/KYK/ISS_ME2M - EKORG | Structure for generated infoset for program RM06EM00 | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 86 | Table |
/KYK/ISS_ME3LN - EKORG | Structure for generated infoset for program /KYK/IS_ME3LN | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 87 | Table |
/KYK/ISS_ME4N - EKORG | Structure for ME5A - Donot Delete - | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 88 | Table |
/KYK/ISS_ME4N_N - EKORG | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 89 | Table |
/KYK/ISS_ME4S_N - EKORG | Structure for generated infoset for program RM06ES00 | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 90 | Table |
/KYK/ISS_ME81N_N - EKORG | Structure for generated infoset for program /KYK/IS_ME81N_N | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 91 | Table |
/KYK/ISS_RM06EN00 - EKORG | Structure for generated infoset for program /KYK/IS_ME4N | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 92 | Table |
/KYK/ISS_STDME81N - EKORG | Structure for ME81N ( LDB ) | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 93 | Table |
/KYK/PO_POWL_STY - EKORG | Meta Data for PO POWL | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 94 | Table |
/KYK/S_POWL_INFO_RECORD - EKORG | Output structure for POWL emp list for PA | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 95 | Table |
/KYK/VENDOR_POWL_STY - EKORG | Structure for Vendors Displayed in POWL | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 96 | Table |
/MDGBPX/_SK_BP_FP_BP_PORG - PRCH_ORG | Generated Deep Structure for Field Properties | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 97 | Table |
/MDGBPX/_SK_BP_FP_BP_PORG2 - PRCH_ORG | Generated Deep Structure for Field Properties | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 98 | Table |
/MDGBPX/_SK_BP_FP_BP_VENFCN - PRCH_ORG | Generated Deep Structure for Field Properties | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 99 | Table |
/MDGBPX/_S_BP_ES_BP_PORG - PRCH_ORG | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 100 | Table |
/MDGBPX/_S_BP_ES_BP_PORG2 - PRCH_ORG | Struktur für Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 101 | Table |
/MDGBPX/_S_BP_ES_BP_VENFCN - PRCH_ORG | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 102 | Table |
/MDGBPX/_S_BP_KY_BP_PORG - PRCH_ORG | Generated Structure containing Key Fields | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 103 | Table |
/MDGBPX/_S_BP_KY_BP_PORG2 - PRCH_ORG | Generated Structure containing Key Fields | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 104 | Table |
/MDGBPX/_S_BP_KY_BP_VENFCN - PRCH_ORG | Generated Structure containing Key Fields | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 105 | Table |
/MDGBPX/_S_BP_PD_BP_PORG - PRCH_ORG | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 106 | Table |
/MDGBPX/_S_BP_PD_BP_PORG2 - PRCH_ORG | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 107 | Table |
/MDGBPX/_S_BP_PP_BP_PORG - PRCH_ORG | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 108 | Table |
/MDGBPX/_S_BP_PP_BP_PORG2 - PRCH_ORG | Quellstruktur f. PP-Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 109 | Table |
/MDGBPX/_S_BP_PP_BP_VENFCN - PRCH_ORG | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 110 | Table |
/MRSS/T_RMI_ROLE_NW - EKORG | Role | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 111 | Table |
/MRSS/T_RMI_ROLE_NW_WRK - EKORG | Role Details | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 112 | Table |
/NFM/T700 - PORG | NF Fields to be Checked for Inbound IDoc Order Confirmation | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 113 | Table |
/NFM/T_MM_SD - EKORG | Rate Reference Purchasing Org. --> Sales Org. | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 114 | Table |
/OLC/LIST_AFVC - EKORG | OLC: List structure for OLC cost table | /OLC/OPCOST |
EA-FIN |
EA-APPL |
| 115 | Table |
/RPM/BAPI_ACT_ELEMENT_EXPPS46C - PURCH_ORG | PLM PS Network Activity Element Export Data | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 116 | Table |
/RPM/BAPI_BUS2002_ACT_CHG - PURCH_ORG | Data Structure: Change Network Activity | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 117 | Table |
/RPM/BAPI_BUS2002_CHG_ATTR - PURCH_ORG | PS Data Structure: Change Network Activity | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 118 | Table |
/RPM/BAPI_BUS2002_DETAIL - PURCH_ORG | Data Structure: Activity GetData | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 119 | Table |
/RTF/_S_PLANT - PURCH_ORG | Trade Found.: Structure for IOBJ 0PLANT (Subset) | /RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 120 | Table |
/SAPHT/DRMHEAD - PURCH_ORG | DRM FIFO Header | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 121 | Table |
/SAPHT/DRMINVRPT - PURCH_ORG | DRM Inventory Report | /SAPHT/DRM06 |
DIMP |
ECC-DIMP |
| 122 | Table |
/SAPHT/DRMINVSUM - PURCH_ORG | DRM Inventory Summary | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 123 | Table |
/SAPHT/DRMPPDL - PURCH_ORG | Price Protection Due List | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 124 | Table |
/SAPHT/DRMR3XN - PURCH_ORG | DRM relevant ERP Transactions | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 125 | Table |
/SAPHT/DRMSCLAIMS - PURCH_ORG | Communication structure for Claims processing (PP, SD, BU) | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 126 | Table |
/SAPHT/DRMSDRAUTHCHECK - PURCH_ORG | Structure for auth check (DR relevant) | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 127 | Table |
/SAPHT/DRMSKEY1 - PURCH_ORG | DRM FIFO Header: Logical Key | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 128 | Table |
/SAPHT/DRMSKEY2 - PURCH_ORG | DRM Inventory Summary: Logical Key | /SAPHT/DRM06 |
DIMP |
ECC-DIMP |
| 129 | Table |
/SAPHT/DRMSPOPRC - PURCH_ORG | DRM Communication structure for purchase price simulation | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 130 | Table |
/SAPHT/DRMSPPDL_SCR_200 - PURCH_ORG | Price protection transaction - Screen 200 | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 131 | Table |
/SAPHT/DRMSPPDL_SCR_DET - PURCH_ORG | Price protection transaction - Details Screen | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 132 | Table |
/SAPHT/DRMSPPDL_SORT - PURCH_ORG | Sort structure for price protection | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 133 | Table |
/SAPHT/DRMSPPPRC - PURCH_ORG | Communication structure for Price protection | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 134 | Table |
/SAPHT/DRMSR3XN - PURCH_ORG | Communication Structure for R/3 Transactions | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 135 | Table |
/SAPHT/DRMSR3XNSISEARCHKEY - PURCH_ORG | Search Keys for a R3XN record for Sell-In | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 136 | Table |
/SAPHT/DRMTRCK - PURCH_ORG | Mapping table for Tracking Partner | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 137 | Table |
/SAPHT/DRM_PP_RULE_COMM - PURCH_ORG | Communication structure for DRM PP Rules | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 138 | Table |
/SAPHT/PURCHORG_RANGES - HIGH | Ranges for Purchasing organization | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 139 | Table |
/SAPHT/PURCHORG_RANGES - LOW | Ranges for Purchasing organization | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 140 | Table |
/SAPNEA/J_SC_02_PDF - EKORG | /SAPNEA/J_SC1 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 141 | Table |
/SAPPSPRO/S_SUBCON_ITEM_IF - PURCH_ORG | Subcontracting Interface Structure for Item Data | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 142 | Table |
/SAPPSPRO/S_SUBCON_PARENT_IF - PURCH_ORG | Subcontracting Interface Structure for Parent Data | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 143 | Table |
/SAPSLL/RL0PRE_R3 - EKORG | BOM Item (Enhanced for Preference Determination) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 144 | Table |
/SAPSLL/RL0PRE_S - EKORG | BOM Item (Enhanced for Preference Determination) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 145 | Table |
/SAPSMOSS/RQMQMEL1 - EKORG | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 146 | Table |
/SAPTRX/MM_PO_HDR - EKORG | Purchase order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 147 | Table |
/SAPXCQM/INFOREC - PURCH_ORG | Purchasing Inforecord Pricing data | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 148 | Table |
/SLOAE/TYPEREFS - EKORG | SAP LT AP: type reference templates | /SLOAE/FRAMEWORK |
DMIS |
DMIS |
| 149 | Table |
/SPE/BAPIMEPOHEADER_EXT - PURCH_ORG | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 150 | Table |
/SPE/BAPIMEPOHEADER_I - PURCH_ORG | Internal structure for creation of third party POs | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 151 | Table |
/SPE/BAPIPURCHCONTR_HEADER - PURCH_ORG | Structure for header of purchasing contract | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 152 | Table |
/SPE/BAPITPOP - PURCH_ORG | Data for third party orders | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 153 | Table |
/SPE/CIFPUOROUT - PURCH_ORG | Transfer Structure for P. Order Documents (Schedule Lines) | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 154 | Table |
/SPE/CRMT_R3_DISPLAY_QUOT - EKORG | Quotation monitor - Display structure | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 155 | Table |
/SPE/CRMT_R3_RESPONSE_QUOT - PURCH_ORG | Structure for communicating quotation results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 156 | Table |
/SREP/ISS_CK13_1 - EKORG | Structure for generated infoset for program /SREP/IS_COPC_MA | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Table |
/SRMERP/D_SC_ITM - EKORG | Shopping Cart Item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 158 | Table |
/SRMERP/SQR_SC_ITM_POWL_ESS - EKORG | Result data for ESS POWL Item Query | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 159 | Table |
/SRMERP/SQ_SC_ITM_POWL_ESS - EKORG | Selection criteria for ESS POWL Item Query | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 160 | Table |
/SRMERP/S_CAR_PROD_ITM - EKORG | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 161 | Table |
/SRMERP/S_CAR_PROD_ITM_D - EKORG | Catalog Access Result Product Item | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 162 | Table |
/SRMERP/S_PERSON_ORG_ASSGN - EKORG | Organizational Assignments | /SRMERP/OL_MO |
APPL |
SAP_APPL |
| 163 | Table |
/SRMERP/S_PERSON_ORG_ASSGN_D - EKORG | Organizational Assignments | /SRMERP/OL_MO |
APPL |
SAP_APPL |
| 164 | Table |
/SRMERP/S_PROD_ITM_COMMON - EKORG | Product Item Common Data | /SRMERP/OL_COMMON |
APPL |
SAP_APPL |
| 165 | Table |
/SRMERP/S_SC_ITM - EKORG | Shopping Cart Item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 166 | Table |
/SRMERP/S_SC_ITM_BASE - EKORG | SC Item base data | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 167 | Table |
/SRMERP/S_SC_ITM_D - EKORG | Shopping Cart Item Data | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 168 | Table |
/SRMERP/S_SC_ITM_MODIFY - EKORG | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 169 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - EKORG | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 170 | Table |
/SRMERP/S_SC_ITM_SOS - EKORG | Transient Node for Item Source of Supply | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 171 | Table |
/SRMERP/S_SC_ITM_SOS_D - EKORG | Item Source of Supply Data | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 172 | Table |
/SRMERP/S_UI_SC_ESS_CART_ITM - EKORG | UI Structure for Items in basket of ESS Shopping Cart | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 173 | Table |
/SRMERP/S_UI_SC_ESS_ITM_MASTER - EKORG | UI Structure for Shopping Cart Item Master Data | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 174 | Table |
/TDAG/CPS_BOS_COMP_UCOV_ADD - EKORG | CP: Structure for additional information for coverage check | /TDAG/CP_CK |
TDAGBCA |
|
| 175 | Table |
/TDAG/CPS_CHECK_RESULT - EKORG | CP: Struktur für Prüfergebnis | /TDAG/CP |
TDAGBCA |
|
| 176 | Table |
/TDAG/CPS_COMM_EXT - EKORG | CP: Extended communication data | /TDAG/CP |
TDAGBCA |
|
| 177 | Table |
/TDAG/CPS_LIFNR_EXT - EKORG | CP: Extended vendor data to select partner functions | /TDAG/CP |
TDAGBCA |
|
| 178 | Table |
/TDAG/CPS_STPOB - EKORG | CP: Extended BOM position | /TDAG/CP |
TDAGBCA |
|
| 179 | Table |
/TDAG/RCSA_CAPOS - PURCH_ORG | Campaign position data | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 180 | Table |
/TDAG/RCSS_LOG_MATNR_LIFNR - EKORG | Assignment of material and supplier | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 181 | Table |
/TDAG/RCSS_LOG_SUP_MATINFO - EKORG | Supplier material information | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 182 | Table |
/TDAG/RCSS_OL_SUPPLIER_MATINFO - EKORG | Supplier Material Information | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 183 | Table |
/TDAG/RCSS_PURCHASING_ORG - EKORG | Purchasing Organization | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 184 | Table |
/TDAG/RCSS_RANGE_EKORG - HIGH | Range for purchasing organisations | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 185 | Table |
/TDAG/RCSS_RANGE_EKORG - LOW | Range for purchasing organisations | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 186 | Table |
/TDAG/RCSS_SUP_INFO - PURCHASING_ORG | Structure for Purchasing Info Record | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 187 | Table |
/TDAG/RCSS_SUP_MAT - PURCHASING_ORG | Supplier Information from Logistics | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 188 | Table |
/TDAG/RCSS_UEC_CAMP_POS - PURCH_ORG | Campaign Item | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 189 | Table |
/TDAG/RCSS_UEC_CAMP_POS_DB - PURCH_ORG | Campaign Item Data (database fields) | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 190 | Table |
/TDAG/RCSS_UEC_CAMP_POS_LINEM - PURCH_ORG | Campaign item data with linemode | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 191 | Table |
/TDAG/RCSS_UEC_CAMP_POS_STAT - PURCH_ORG | Campaign Position data with check status | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 192 | Table |
/TDAG/RCSS_UEC_LIFNR_EKORG - EKORG | Supplier/purchasing data | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 193 | Table |
/TDAG/RCSS_UEC_LIFNR_OR - EKORG | Supplier/only representative data | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 194 | Table |
/TDAG/RCSS_UEC_SEL_SUPPLIER - EKORG | Selection Dialog - Supplier | /TDAG/RCS_UEC |
/TDAG/RC |
TDAGBCA |
| 195 | Table |
A017 - EKORG | Material Info Record (Plant-Specific) | VKON |
APPL |
SAP_APPL |
| 196 | Table |
A018 - EKORG | Material Info Record | VKON |
APPL |
SAP_APPL |
| 197 | Table |
A025 - EKORG | Info Record for Non-Stock Item (Plant-Specific) | VKON |
APPL |
SAP_APPL |
| 198 | Table |
A028 - EKORG | Info Record for Non-Stock Item | VKON |
APPL |
SAP_APPL |
| 199 | Table |
A043 - EKORG | Purchasing Organization/Material Type | VKON |
APPL |
SAP_APPL |
| 200 | Table |
A044 - EKORG | Vendor | VKON |
APPL |
SAP_APPL |
| 201 | Table |
A045 - EKORG | Vendor Condition Group | VKON |
APPL |
SAP_APPL |
| 202 | Table |
A046 - EKORG | Material Group Prices | VKON |
APPL |
SAP_APPL |
| 203 | Table |
A047 - EKORG | Material Group Prices (Plant-Specific) | VKON |
APPL |
SAP_APPL |
| 204 | Table |
A048 - EKORG | Sales conditions sample structure for pricing | VKON |
APPL |
SAP_APPL |
| 205 | Table |
A049 - EKORG | Market Price for Material | VKON |
APPL |
SAP_APPL |
| 206 | Table |
A050 - EKORG | Sales conditions sample structure for pricing | VKON |
APPL |
SAP_APPL |
| 207 | Table |
A051 - EKORG | Invoicing Party | VKON |
APPL |
SAP_APPL |
| 208 | Table |
A052 - EKORG | Invoicing Party (Specific to Info Record) | VKON |
APPL |
SAP_APPL |
| 209 | Table |
A054 - EKORG | Market Price for Material Group | VKON |
APPL |
SAP_APPL |
| 210 | Table |
A066 - EKORG | Info record per order unit | VKON |
APPL |
SAP_APPL |
| 211 | Table |
A067 - EKORG | Plant Info Record per Order Unit | VKON |
APPL |
SAP_APPL |
| 212 | Table |
A069 - EKORG | Vendor Subrange | VKON |
APPL |
SAP_APPL |
| 213 | Table |
A077 - EKORG | Cost Split for Activities in Contract | VKON |
APPL |
SAP_APPL |
| 214 | Table |
A083 - EKORG | Vendor Conditions with Plant | VKON |
APPL |
SAP_APPL |
| 215 | Table |
A084 - EKORG | Vendor Conditions without Plant | VKON |
APPL |
SAP_APPL |
| 216 | Table |
A091 - EKORG | Wage Type Surcharge at Plant Level | VKON |
APPL |
SAP_APPL |
| 217 | Table |
A092 - EKORG | Wage Type Surcharge without Plant | VKON |
APPL |
SAP_APPL |
| 218 | Table |
A093 - EKORG | Wage Type Surcharge - General | VKON |
APPL |
SAP_APPL |
| 219 | Table |
A095 - EKORG | Activities + Purchasing Organization | VKON |
APPL |
SAP_APPL |
| 220 | Table |
A096 - EKORG | Activities for Vendor | VKON |
APPL |
SAP_APPL |
| 221 | Table |
A097 - EKORG | Activities for Vendor with Plant | VKON |
APPL |
SAP_APPL |
| 222 | Table |
A107 - EKORG | Vendor Hierarchy | VKON |
APPL |
SAP_APPL |
| 223 | Table |
A108 - EKORG | Vendor Hierarchy / Material | VKON |
APPL |
SAP_APPL |
| 224 | Table |
A109 - EKORG | Vendor hierarchy: vendor sub-range | VKON |
APPL |
SAP_APPL |
| 225 | Table |
A160 - EKORG | Plant Info Record: Variants | ME |
APPL |
SAP_APPL |
| 226 | Table |
A161 - EKORG | Info Record: Variants | ME |
APPL |
SAP_APPL |
| 227 | Table |
A162 - EKORG | Trading Contract: Invoice Recipient | WB2B_DDIC |
APPL |
SAP_APPL |
| 228 | Table |
A211 - EKORG | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | JAS |
IS-M |
IS-M |
| 229 | Table |
A448 - EKORG | IS-M/SD: Promotion Rebate for WBZ Company | JSD |
IS-M |
IS-M |
| 230 | Table |
A449 - EKORG | IS-M/SD: Lump Sum Promotion Rebate | JSD |
IS-M |
IS-M |
| 231 | Table |
A462 - EKORG | IS-M/SD: SC Commission Settlement - Renewal Commission | JSD |
IS-M |
IS-M |
| 232 | Table |
A463 - EKORG | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD |
IS-M |
IS-M |
| 233 | Table |
A464 - EKORG | IS-M/SD: SC Commission Settlement for Up-Front Commission | JSD |
IS-M |
IS-M |
| 234 | Table |
A473 - EKORG | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | JSD |
IS-M |
IS-M |
| 235 | Table |
A482 - EKORG | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD |
IS-M |
IS-M |
| 236 | Table |
A485 - EKORG | IS-M/SD: SC Hand Delivery Settlement - Normal Item | JSD |
IS-M |
IS-M |
| 237 | Table |
A486 - EKORG | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | JSD |
IS-M |
IS-M |
| 238 | Table |
A488 - EKORG | IS-M/SD: SC Delivery Settlement - Sunday Bonus | JSD |
IS-M |
IS-M |
| 239 | Table |
A489 - EKORG | IS-M/SD: SC Delivery Settlement - Path Compensation | JSD |
IS-M |
IS-M |
| 240 | Table |
A490 - EKORG | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | JSD |
IS-M |
IS-M |
| 241 | Table |
A491 - EKORG | IS-M/SD: SC Delivery Settlement - Night Work Bonus | JSD |
IS-M |
IS-M |
| 242 | Table |
A492 - EKORG | IS-M/SD: SC Delivery Settlement - Run Compensation | JSD |
IS-M |
IS-M |
| 243 | Table |
A493 - EKORG | IS-M/SD: SC Delivery Settlement - Key Bonus | JSD |
IS-M |
IS-M |
| 244 | Table |
A494 - EKORG | IS-M/SD: SC Delivery Settlement - District Lump Sum | JSD |
IS-M |
IS-M |
| 245 | Table |
AAFVC - EKORG | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 246 | Table |
ABS_IV_KEYFIG_ITM_S - EKORG | Absolute Key Figures (Item) | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 247 | Table |
ABS_IV_KEYFI_ITM - EKORG | Absolute Key Figures at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 248 | Table |
ACCIT - EKORG | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 249 | Table |
ACCIT_FI - EKORG | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 250 | Table |
ACCIT_GLX - EKORG | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 251 | Table |
ACT01 - EKORG | Activity for LDB 01 | CNIS |
APPL |
SAP_APPL |
| 252 | Table |
ACT01_UPDATE_RELEVANT - EKORG | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS |
APPL |
SAP_APPL |
| 253 | Table |
ACTI - EKORG | PSIS - Individual Overviews: Activities | PSIS_SINGLE |
APPL |
SAP_APPL |
| 254 | Table |
ACTR - EKORG | Order Activity Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 255 | Table |
ACT_ELEM_ORGDATA_ST - PURCH_ORG | BAPI Structure for Activity Org data | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 256 | Table |
ACT_ORGDATA_ST - PURCH_ORG | BAPI Structure for Activity Org data | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 257 | Table |
ADBOS_ECP_EXTENDED_KIS1 - EKORG | AD BOS: Detailed Statement Line | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 258 | Table |
ADBOS_ECP_S_GUI_KIS1_EXT - EKORG | AD BOS: Detailed Statement in GUI | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 259 | Table |
ADBOS_SERVCALC - EKORG | BOS: Service Package with Costing Data | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 260 | Table |
ADPIC_S_GOITEM - EKORG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 261 | Table |
ADPMOPER - EKORG | Tabstrip for CMC - Operation information | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 262 | Table |
ADPMPTTSSH - EKORG | Structure for CMC Tabstrips | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 263 | Table |
AFIEUD_SDINV_H - EKORG | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 264 | Table |
AFVC - EKORG | Operation within an order | CO |
APPL |
SAP_APPL |
| 265 | Table |
AFVG01 - EKORG | Structure for transferring processes to log.data base (CNJ) | |||
| 266 | Table |
AFVGB - EKORG | Order: Operation structure for buffer table | CO |
APPL |
SAP_APPL |
| 267 | Table |
AFVGB_EXT - EKORG | Order: Enhanced Operation Structure for Document Table | CO |
APPL |
SAP_APPL |
| 268 | Table |
AFVGD - EKORG | Order: Dialog table for Table AFVG (order operation) | CO |
APPL |
SAP_APPL |
| 269 | Table |
AFVGDGET - EKORG | Operation incl. update indicator | CO |
APPL |
SAP_APPL |
| 270 | Table |
AFVGD_P - EKORG | Operation for use in print programs | CO |
APPL |
SAP_APPL |
| 271 | Table |
AFVGD_SIM - EKORG | Activity record for simulation versions | CNVS |
APPL |
SAP_APPL |
| 272 | Table |
AFVGI - EKORG | General include structure of the operation data | CO |
APPL |
SAP_APPL |
| 273 | Table |
ALMELD - EKORG | Fields Relevant for Change Documents - Notifications | IWO2 |
APPL |
SAP_APPL |
| 274 | Table |
ALM_ME_ORDER_OPERATION - PURCH_ORG | Order operation | ALM_ME |
PI_APPL |
SAP_APPL |
| 275 | Table |
ALM_ME_PM_AFVC - EKORG | Operation General Part | ALM_ME |
PI_APPL |
SAP_APPL |
| 276 | Table |
ALM_ME_PM_OPERATION - PURCH_ORG | PM Order Activity | ALM_ME |
PI_APPL |
SAP_APPL |
| 277 | Table |
ALORDER - EKORG | Field Selection Change Documents Order | IWO2 |
APPL |
SAP_APPL |
| 278 | Table |
ALV_PURCH_ORG_STY - EKORG | Output Structure (ALV) FG WR15 - Purchasing org. data | WFIL |
APPL |
SAP_APPL |
| 279 | Table |
APIVEHIACTIONDATA_HEAD - PURCHASINGORGAN | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 280 | Table |
API_CITEMDATA - EKORG | All Items in Configuration Structure | CU |
APPL |
SAP_APPL |
| 281 | Table |
ARRANGVALM - EKORG | Cond. Basis per Cond. Rec., Mat. Gr. and Pur. Org., Pur. Gr. | WBON |
APPL |
SAP_APPL |
| 282 | Table |
ARRANGVALP - EKORG | Scale/Condition Basis: Income for Characteristics | WBON |
APPL |
SAP_APPL |
| 283 | Table |
ARRANGVALT - EKORG | Business Volume Data for Detailed Statement | WBON |
APPL |
SAP_APPL |
| 284 | Table |
ARRANG_ALV_ADD_CONDENSE_STY - EKORG | Additional Summarization Fields | WBON |
APPL |
SAP_APPL |
| 285 | Table |
ARRANG_ALV_GRID_DISP_HEAD_STY - EKORG | Display Structure of Header Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 286 | Table |
ARRANG_ALV_GRID_DISP_ITEM_STY - EKORG | Display Structure of Item Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 287 | Table |
ARRANG_ALV_GRID_S_ITEM_STY - EKORG | Display Structure of Item Data in ALV Grid Without Color | WBON |
APPL |
SAP_APPL |
| 288 | Table |
ARRANG_ALV_HEAD_STY - EKORG | Display of Header Data for ALV | WBON |
APPL |
SAP_APPL |
| 289 | Table |
ARRANG_ALV_KONA_SELECT_STY - EKORG | Selection of Agreements | WBON |
APPL |
SAP_APPL |
| 290 | Table |
ARRANG_ALV_KONA_STY - EKORG | Arrangement Header Data for ALV List | WBON |
APPL |
SAP_APPL |
| 291 | Table |
ARRANG_ALV_S074_CONDENSE_STY - EKORG | Additional Aggregation Fields of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 292 | Table |
ARRANG_ALV_S074_DETAIL_STY - EKORG | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 293 | Table |
ARRANG_ALV_S074_DETAIL_S_STY - EKORG | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 294 | Table |
ARRANG_ALV_TU_OV_DETAIL_STY - EKORG | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 295 | Table |
ARRANG_ALV_TU_OV_DETAIL_S_STY - EKORG | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 296 | Table |
ARRANG_NAUMF_M__01_F - EKORG | Aggreg. Level: Usage Level 01 characteristics, Application M | WBON |
APPL |
SAP_APPL |
| 297 | Table |
ARRANG_NAUMF_M__01_W - EKORG | Do Not Include Further Characteristics in Info Struct. S074 | WBON |
APPL |
SAP_APPL |
| 298 | Table |
ARRANG_NAUMF_M__02_F - EKORG | Aggregation Level Usage Level 02 Characteristics, Applic. M | WBON |
APPL |
SAP_APPL |
| 299 | Table |
ARRANG_SORT_KREDITOR_STY - EKORG | Sorting Criteria for Vendor Arrangements | WBON |
APPL |
SAP_APPL |
| 300 | Table |
ARRANG_STORNO_ABRLF - EKORG | Contains List of Reversed Settlement Documents | WBON |
APPL |
SAP_APPL |
| 301 | Table |
ARRANG_TREE_NOTE_BOTH_STY - EKORG | Node in Tree for Arrangements | WBON |
APPL |
SAP_APPL |
| 302 | Table |
ARRANG_TREE_NOTE_KREDITOR_STY - EKORG | Node in Tree for Vendor Arrangements | WBON |
APPL |
SAP_APPL |
| 303 | Table |
ARRANG_TREE_NOTE_STY - EKORG | Nodes of Tree | WBON |
APPL |
SAP_APPL |
| 304 | Table |
ARRANG_WI_KREDITOR_STY - EKORG | Generated Work Items - Vendor Arrangement | WBON |
APPL |
SAP_APPL |
| 305 | Table |
ARSADD - EKORG | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 306 | Table |
AUBSI - EKORG | Worklist for PO (Follow-on Document Generation) | WAUF |
APPL |
SAP_APPL |
| 307 | Table |
AUFI - EKORG | Allocation Table, Document Sub-item, Stores | WAUF |
APPL |
SAP_APPL |
| 308 | Table |
AUKEY - EKORG_BIS | Key fields, allocation table document access | WAUF |
APPL |
SAP_APPL |
| 309 | Table |
AUKEY - EKORG | Key fields, allocation table document access | WAUF |
APPL |
SAP_APPL |
| 310 | Table |
AUKO - EKORG | Allocation Table Document Header | WAUF |
APPL |
SAP_APPL |
| 311 | Table |
AUST - EKORG | Structure for follow-on document creation, alloc. tbl | WAUF |
APPL |
SAP_APPL |
| 312 | Table |
AUTHA - EKORG | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 313 | Table |
AUUMI - EKORG | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF |
APPL |
SAP_APPL |
| 314 | Table |
AUVZ - EKORG | Distribution Center | WAUF |
APPL |
SAP_APPL |
| 315 | Table |
AVORFD0000_ADD - EKORG | Total Additional Fields (Worklist) | WBON |
APPL |
SAP_APPL |
| 316 | Table |
AVORFDMN00_ADD - EKORG | Additional Fields for Object Type, Subsequent Settlement | WBON |
APPL |
SAP_APPL |
| 317 | Table |
B025 - EKORG | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VKON |
APPL |
SAP_APPL |
| 318 | Table |
B027 - EKORG | Purchasing Output Determination: Purch. Org./Vendor for EDI | VKON |
APPL |
SAP_APPL |
| 319 | Table |
B029 - EKORG | Purch.org. | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 320 | Table |
B100 - EKORG | Output Determination: DocumentType/Purch.Org./Material Group | VKON |
APPL |
SAP_APPL |
| 321 | Table |
B160 - EKORG | Sales Organization/Condition Granter | VKON |
APPL |
SAP_APPL |
| 322 | Table |
B170 - EKORG | Purchasing Organization/Invoicing | VKON |
APPL |
SAP_APPL |
| 323 | Table |
B223 - EKORG | Purchasing organization | JAS |
IS-M |
IS-M |
| 324 | Table |
BAPI1012_OPR_C - PURCH_ORG | Operations in CREATE-BAPI for routings | CP |
APPL |
SAP_APPL |
| 325 | Table |
BAPI1012_SUB_OPR_C - PURCH_ORG | Sub operations in CREATE-BAPI for routings | CP |
APPL |
SAP_APPL |
| 326 | Table |
BAPI1068E3 - PURCH_ORG | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT |
APPL |
SAP_APPL |
| 327 | Table |
BAPI1068E3_NEW - PURCH_ORG | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT |
APPL |
SAP_APPL |
| 328 | Table |
BAPI1068T22 - PURCH_ORG | Promotion Header Data (Changeable) | WAKT |
APPL |
SAP_APPL |
| 329 | Table |
BAPI1080_ITM_C - PURCH_ORG | Components CREATE-/CHANGE BAPI Material BOM | CS |
APPL |
SAP_APPL |
| 330 | Table |
BAPI1172_CONTROLCYCLE_CHANGE - PURCH_ORG | Change in Control Cycle (BAPI) | MD05 |
APPL |
SAP_APPL |
| 331 | Table |
BAPI1172_CREATE - PURCH_ORG | BAPI: Structure for Creating Control Cycles | MD05 |
APPL |
SAP_APPL |
| 332 | Table |
BAPI1172_EKORG_RANGE - PURCH_ORG_HIGH | Range for Purchasing Organization | MD05 |
APPL |
SAP_APPL |
| 333 | Table |
BAPI1172_EKORG_RANGE - PURCH_ORG_LOW | Range for Purchasing Organization | MD05 |
APPL |
SAP_APPL |
| 334 | Table |
BAPI1172_LIST_ALL - PURCH_ORG | BAPI: Control Cycle | MD05 |
APPL |
SAP_APPL |
| 335 | Table |
BAPI1172_LIST_ALL_CHANGE - PURCH_ORG | Change in Control Cycle (BAPI) | MD05 |
APPL |
SAP_APPL |
| 336 | Table |
BAPI1190_OPR_C - PURCH_ORG | Operations in CREATE-BAPI for reference operation sets | CP |
APPL |
SAP_APPL |
| 337 | Table |
BAPI1190_SUB_OPR_C - PURCH_ORG | Suboperations in CREATE-BAPI for reference operation sets | CP |
APPL |
SAP_APPL |
| 338 | Table |
BAPI2045D_IL0 - PURCH_ORG | General Data for Inspection Lot | QL |
APPL |
SAP_APPL |
| 339 | Table |
BAPI2078_NOTHDRE - PURCH_ORG | BAPI Quality Notification Header | QQM |
APPL |
SAP_APPL |
| 340 | Table |
BAPI2078_NOTHDRI - PURCH_ORG | BAPI Quality Notification Header for Creation | QQM |
APPL |
SAP_APPL |
| 341 | Table |
BAPI2088_OPERATION - PURCH_ORG | Operation for Service Order | IWWO |
APPL |
SAP_APPL |
| 342 | Table |
BAPI6032_ITEMS - EKORG | STORE ORDER ITEMS | WFWW |
APPL |
SAP_APPL |
| 343 | Table |
BAPIACGL - PURCH_ORG | Communication Structure: Payment Docs List Data (BAPI) | WZRE |
APPL |
SAP_APPL |
| 344 | Table |
BAPIACHEAD - PURCH_ORG | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 345 | Table |
BAPIACHEADO - PURCH_ORG | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 346 | Table |
BAPIBNCOM - PURCH_ORG | BAPI Batch Number Assignment Communication Record SAP Area | VBW |
APPL |
SAP_APPL |
| 347 | Table |
BAPIBOMSTP - PURCH_ORG | BAPI CRS Structure for STPO (BOM) | CRM |
PI_APPL |
SAP_APPL |
| 348 | Table |
BAPIBOSCOST - PURCH_ORG | Communication Fields: Sales Document Item With BOS & Costing | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 349 | Table |
BAPIBUSISM010_ALL_SEL - PURCH_ORG | IS-M/AM: Selection Criteria for Access to Billing Documents | JAS |
IS-M |
IS-M |
| 350 | Table |
BAPIBUSISM010_HEAD - PURCH_ORG | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 351 | Table |
BAPIBUSISM010_SEL - PURCH_ORG | IS-M/AM: Selection Criteria for Access to Billing Documents | JAS |
IS-M |
IS-M |
| 352 | Table |
BAPICALCITEMIN - PURCH_ORG | BAPI Structure for Pricing Item (Import) | WVKP |
APPL |
SAP_APPL |
| 353 | Table |
BAPICALCITEMOUT - PURCH_ORG | BAPI Structure for Pricing Item (Export) | WVKP |
APPL |
SAP_APPL |
| 354 | Table |
BAPICATALOG - PURCH_ORG | Allowed Catalogs (F4 Help) | MEW |
APPL |
SAP_APPL |
| 355 | Table |
BAPICCCONDITIONKEY - PURCH_ORG | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 356 | Table |
BAPICCCONDITIONKEYO - PURCH_ORG | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 357 | Table |
BAPICCHEAD - PURCH_ORG | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 358 | Table |
BAPICCHEADO - PURCH_ORG | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 359 | Table |
BAPICCHEADOS - PURCH_ORG | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 360 | Table |
BAPICUIDLST - PURCH_ORG | Instance data | CU |
APPL |
SAP_APPL |
| 361 | Table |
BAPIDELICIOUSREQUEST - PURCHASE_ORGANISATION | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC |
APPL |
SAP_APPL |
| 362 | Table |
BAPIDLVITEMRPO - PURCH_ORG | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 363 | Table |
BAPIEBAN - PURCH_ORG | Transfer Structure: Display/List Requisition Item | BM |
ABA |
SAP_ABA |
| 364 | Table |
BAPIEBANC - PURCH_ORG | Transfer Structure: Create Requisition Item | BM |
ABA |
SAP_ABA |
| 365 | Table |
BAPIEBANV - PURCH_ORG | Transfer Structure: Change Requisition: Item | MEW |
APPL |
SAP_APPL |
| 366 | Table |
BAPIEINE - PURCH_ORG | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW |
APPL |
SAP_APPL |
| 367 | Table |
BAPIEKKO - PURCH_ORG | Transfer Structure: Display/List PO Header | MEW |
APPL |
SAP_APPL |
| 368 | Table |
BAPIEKKOC - PURCH_ORG | Create Transfer Structure: PO Header | MEW |
APPL |
SAP_APPL |
| 369 | Table |
BAPIEKKOL - PURCH_ORG | Transfer Structure: Display/List: PO Header with Vendor Name | MEW |
APPL |
SAP_APPL |
| 370 | Table |
BAPIEXPLOSIONLIST - PERCHASING_ORGANIZATION | Costed multilevel BOM (costing items) | CKJ8 |
APPL |
SAP_FIN |
| 371 | Table |
BAPIILHEADO - PURCH_ORG | Communication Structure: Remuneration List Header Data | WZRE |
APPL |
SAP_APPL |
| 372 | Table |
BAPIINCLCOSTESTITEMEXPLOSION - PERCHASING_ORGANIZATION | Include for explosion/itemization | CKJ8 |
APPL |
SAP_FIN |
| 373 | Table |
BAPIITEMIZATIONLIST - PERCHASING_ORGANIZATION | Itemization | CKJ8 |
APPL |
SAP_FIN |
| 374 | Table |
BAPIJLHDEXTIF_DETAIL - PURCH_ORG | BAPIJLHDEXTIF_DETAIL | JSD |
IS-M |
IS-M |
| 375 | Table |
BAPILFHEAD - PURCH_ORG | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 376 | Table |
BAPILFHEADO - PURCH_ORG | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 377 | Table |
BAPIMEOUTHEADER - PURCH_ORG | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 378 | Table |
BAPIMEOUTRELEASEINFO - PURCH_ORG | Release Documentation for Outline Agreements | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 379 | Table |
BAPIMEPOHEADER - PURCH_ORG | Purchase Order Header Data | ME |
APPL |
SAP_APPL |
| 380 | Table |
BAPIMEREQITEM - PURCH_ORG | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ |
APPL |
SAP_APPL |
| 381 | Table |
BAPIMEREQITEMIMP - PURCH_ORG | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ |
APPL |
SAP_APPL |
| 382 | Table |
BAPIMEREQSOURCE - PURCH_ORG | Return Structure for Enjoy Purchase Req. - Source of Supply | MEREQ |
APPL |
SAP_APPL |
| 383 | Table |
BAPIOAHEAD - PURCH_ORG | Header Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 384 | Table |
BAPIOAHEADOIL - PURCH_ORG | Outline Agreement Header Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 385 | Table |
BAPIPLAF_E1 - PURCH_ORG | Transfer Structure: Planned Order | MD03 |
APPL |
SAP_APPL |
| 386 | Table |
BAPIPLAF_I1 - PURCH_ORG | Transfer Structure: Planned Order(Import-Create) | MD03 |
APPL |
SAP_APPL |
| 387 | Table |
BAPIPLAF_I2 - PURCH_ORG | Transfer Structure: Planned Order(Import-Change) | MD03 |
APPL |
SAP_APPL |
| 388 | Table |
BAPIPOGN - PURCH_ORG | Transfer Structure: Determine Procurement Transaction: Item | MEW |
APPL |
SAP_APPL |
| 389 | Table |
BAPISDCOACT - PURCH_ORG | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM |
PI_APPL |
SAP_APPL |
| 390 | Table |
BAPISEARCHERINFOS - PURCH_ORG | VELO : Searcher Info | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 391 | Table |
BAPISHELFHD - PURCH_ORG | Header data for planogram | WLAY |
APPL |
SAP_APPL |
| 392 | Table |
BAPISLHEAD - PURCH_ORG | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 393 | Table |
BAPISLHEADO - PURCH_ORG | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 394 | Table |
BAPISLLIST - PURCH_ORG | Agency Business: Header Data Settlement Req.List for GetList | WZRE |
APPL |
SAP_APPL |
| 395 | Table |
BAPISOSY - PURCH_ORG | Transfer Structure for Source Search | MEW |
APPL |
SAP_APPL |
| 396 | Table |
BAPISRHEADO - PURCH_ORG | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 397 | Table |
BAPITCBUS - PURCH_ORG | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 398 | Table |
BAPITCBUSO - PURCH_ORG | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 399 | Table |
BAPITCCONDITIONKEY - PURCH_ORG | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 400 | Table |
BAPITCCONDITIONKEYO - PURCH_ORG | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 401 | Table |
BAPITCHBUSO - PURCH_ORG | Comm. Structure: Trading Contract Versions, Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 402 | Table |
BAPIVEHIACTIONDATA_HEAD - PURCHASINGORGAN | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 403 | Table |
BAPIVSHEADO - PURCH_ORG | Communication Structure: Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 404 | Table |
BAPI_ACT_ELEMENT - PURCH_ORG | BAPI Structure for Activity Elements | CNIF |
APPL |
SAP_APPL |
| 405 | Table |
BAPI_ACT_ELEMENT_EXP - PURCH_ORG | BAPI Structure for Activity Elements (Export) | CNIF |
APPL |
SAP_APPL |
| 406 | Table |
BAPI_ACT_STRUCTURE - PURCH_ORG | BAPI structure network activity | CNIF |
APPL |
SAP_APPL |
| 407 | Table |
BAPI_ALM_ORDER_COMPONENT - PURCH_ORG | PM/CS BAPI Order Components | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 408 | Table |
BAPI_ALM_ORDER_COMPONENT_E - PURCH_ORG | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 409 | Table |
BAPI_ALM_ORDER_LISTOPER_RESULT - PURCH_ORG | ALM Orders: Operation List from Selection | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 410 | Table |
BAPI_ALM_ORDER_OPERATION - PURCH_ORG | Input Structure for PM/CS BAPIs Operations | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 411 | Table |
BAPI_ALM_ORDER_OPERATION_E - PURCH_ORG | Export Structure for PM/CS BAPIs Operations | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 412 | Table |
BAPI_BUS2002_ACTELEM_CHG - PURCH_ORG | Data Structure: Change Activity Element | CNIF_PI |
PI_APPL |
SAP_APPL |
| 413 | Table |
BAPI_BUS2002_ACTELEM_DETAIL - PURCH_ORG | Data Structure: Activity Element GetData | CNIF_PI |
PI_APPL |
SAP_APPL |
| 414 | Table |
BAPI_BUS2002_ACTELEM_NEW - PURCH_ORG | Data Structure: Create Activity Element | CNIF_PI |
PI_APPL |
SAP_APPL |
| 415 | Table |
BAPI_BUS2002_ACT_CHG - PURCH_ORG | Data Structure: Change Network Activity | CNIF_PI |
PI_APPL |
SAP_APPL |
| 416 | Table |
BAPI_BUS2002_ACT_DETAIL - PURCH_ORG | Data Structure: Activity GetData | CNIF_PI |
PI_APPL |
SAP_APPL |
| 417 | Table |
BAPI_BUS2002_ACT_NEW - PURCH_ORG | Data Structure: Create Network Activity | CNIF_PI |
PI_APPL |
SAP_APPL |
| 418 | Table |
BAPI_COMPONENT_EXP - PURCH_ORG | BAPI Structure for MAterial Component in Network Activity | CNIF |
APPL |
SAP_APPL |
| 419 | Table |
BAPI_DRMCLAIMS - PURCH_ORG | Comm structure for DRM Claims processing | DRM3 |
DIMP |
ECC-DIMP |
| 420 | Table |
BAPI_DRMR3XN - PURCH_ORG | DRM BAPI Interface : DRM relevant R/3 Transactions | DRM3 |
DIMP |
ECC-DIMP |
| 421 | Table |
BAPI_JITOCO - PURCH_ORG | Components Outbound | DI_JITOUT |
DIMP |
ECC-DIMP |
| 422 | Table |
BAPI_MDRV - EKORG | Communication Structure: Purchasing Document | ML |
APPL |
SAP_APPL |
| 423 | Table |
BAPI_MRP_ITEMS - PURCH_ORG | MRP: MRP Document Item | MD03 |
APPL |
SAP_APPL |
| 424 | Table |
BAPI_NETWORK_ACTIVITY - PURCH_ORG | BAPI structure for network activities | CNIF |
APPL |
SAP_APPL |
| 425 | Table |
BAPI_NETWORK_ACTIVITY_EXP - PURCH_ORG | BAPI structure for network activities (export) | BC |
ABA |
SAP_ABA |
| 426 | Table |
BAPI_NETWORK_COMP_ADD - PURCH_ORG | BAPI Structure for the Material Component: Add | CNIF_MAT |
APPL |
SAP_APPL |
| 427 | Table |
BAPI_NETWORK_COMP_CHANGE - PURCH_ORG | BAPI Structure for the Material Component: Change | CNIF_MAT |
APPL |
SAP_APPL |
| 428 | Table |
BAPI_NETWORK_COMP_DETAIL - PURCH_ORG | BAPI Structure for Material Component: Detail | CNIF_MAT |
APPL |
SAP_APPL |
| 429 | Table |
BAPI_OIA_LIA_NEG_PAYMENT - PURCH_ORG | Negotiated payments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 430 | Table |
BAPI_RANGESEKORG - HIGH | BAPI Selection Structure: Purchasing Organization | WZRE |
APPL |
SAP_APPL |
| 431 | Table |
BAPI_RANGESEKORG - LOW | BAPI Selection Structure: Purchasing Organization | WZRE |
APPL |
SAP_APPL |
| 432 | Table |
BAPI_REFORDER_OPERATION - PURCH_ORG | BAPI Input Structure for Refurbishment Order First Operation | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 433 | Table |
BAPI_RESOURCECO_MASTERDATA - PURCH_ORG | Resource Master Data for ALE Scenario Using BAPIs | KPLA |
APPL |
SAP_FIN |
| 434 | Table |
BAPI_WRF_POHEADER_STY - PURCH_ORG | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 435 | Table |
BAPI_WRF_PPW_PPD_DET_ARTIT_STY - PURCH_ORG | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 436 | Table |
BAPI_WRF_PPW_PPD_DET_ITEM_STY - PURCH_ORG | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 437 | Table |
BBPEKKOC - PURCH_ORG | Transfer Structure: Create PO Header (3.1I) | BBPA |
PI_APPL |
SAP_APPL |
| 438 | Table |
BBPEKKOL - PURCH_ORG | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA |
PI_APPL |
SAP_APPL |
| 439 | Table |
BBPOR_COMP - PURCH_ORG | Component for Order | BBPA |
PI_APPL |
SAP_APPL |
| 440 | Table |
BBPPOGN - PURCH_ORG | Transfer Structure: Determine Procurement Transaction: Item | BBPA |
PI_APPL |
SAP_APPL |
| 441 | Table |
BBPPS_COMP - PURCH_ORG | PS@BBP: Component (Master Data) | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 442 | Table |
BBPSOSY - PURCH_ORG | Transfer Structure for Source Search (Add-On) | BBPA |
PI_APPL |
SAP_APPL |
| 443 | Table |
BBPS_CTR_MM_HEADER - BE_PURCH_ORG | Contract communication structure: Header/Org/Partner | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 444 | Table |
BBPS_CTR_MM_PUR_ORG_RANGE - HIGH | Structure to Pass the Range of R/3 Purch. Organizations | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 445 | Table |
BBPS_CTR_MM_PUR_ORG_RANGE - LOW | Structure to Pass the Range of R/3 Purch. Organizations | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 446 | Table |
BBPS_SOS_SEARCH_BE_CRITERIA - PURCH_ORG | Search Criteria for Sourcing in Backend | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 447 | Table |
BBP_ECC_STRUC_PURCH_ORG_KEY - PURCHASE_ORG | Key Structure: Purchasing Organization | BBPA |
PI_APPL |
SAP_APPL |
| 448 | Table |
BBP_EINE - PURCH_ORG | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA |
PI_APPL |
SAP_APPL |
| 449 | Table |
BBP_ERP_LFM1 - EKORG | Vendor master, purchasing data, copy of BBP_LFM1 | BBPA |
PI_APPL |
SAP_APPL |
| 450 | Table |
BBP_ES_LIST_DOCUMENTS - EKORG | List of E-Sourcing documents | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 451 | Table |
BBP_MMD_AO - EKORG | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 452 | Table |
BBP_TAXCOM - EKORG | Communication Structure for Tax Calculation | BBPA |
PI_APPL |
SAP_APPL |
| 453 | Table |
BBP_TAXCOM_46 - EKORG | Communication structure for tax calculation | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 454 | Table |
BBP_TAX_COMM_PI - EKORG | Communication Structure for Tax Calculation | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 455 | Table |
BBP_VDUPDL - PURCHORG | Synchronization List for Vendors | BBPA |
PI_APPL |
SAP_APPL |
| 456 | Table |
BDIEINE - EKORG | Transfer Structure for Table EINE | ME |
APPL |
SAP_APPL |
| 457 | Table |
BDIEKAB - EKORG | Transfer Structure for Table EKAB (BSEW in R/2) | ME |
APPL |
SAP_APPL |
| 458 | Table |
BDIEKKO - EKORG | Transfer Structure for Table EKKO | ME |
APPL |
SAP_APPL |
| 459 | Table |
BDIEKPA - EKORG | Transfer Structure for Table EKPA | ME |
APPL |
SAP_APPL |
| 460 | Table |
BDILFM1KEY - EKORG | Key for Purchasing Organization Data for Vendor | CGV |
APPL |
SAP_APPL |
| 461 | Table |
BDILFM2KEY - EKORG | Key for Vendor Master Purchasing Data | CGV |
APPL |
SAP_APPL |
| 462 | Table |
BDIWYT3KEY - EKORG | Key for Addresses | CGV |
APPL |
SAP_APPL |
| 463 | Table |
BEBAN - EKORG | Purchase Requisition Batch Input | ME |
APPL |
SAP_APPL |
| 464 | Table |
BEIN0 - EKORG | Purchasing Info: Transaction Data for Batch Input | ME |
APPL |
SAP_APPL |
| 465 | Table |
BICSP - EKORG | Batch Input Structure for BOM Item Data | CS |
APPL |
SAP_APPL |
| 466 | Table |
BIPPO - EKORG | Batch input structure for task list operation | CP |
APPL |
SAP_APPL |
| 467 | Table |
BIW_ACTE - EKORG | Structure for Transferring Activity El.Master Data to BW | KAP8 |
PI_APPL |
SAP_APPL |
| 468 | Table |
BIW_ACTY - EKORG | Structure for Transferring Network Acty Master Data to BW | KAP8 |
PI_APPL |
SAP_APPL |
| 469 | Table |
BIW_CLAIM_ECP_ST - EKORG | Infosource Claim ECP Data | PS_IS_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 470 | Table |
BIW_LFM1_S - EKORG | Provider Structure for Vendor Master Data from LFM1 | MDX |
PI_APPL |
SAP_APPL |
| 471 | Table |
BIW_ME_VE - EKORG | Extract Structure for Vendor Evaluation Data BW | MEVE |
PI_APPL |
SAP_APPL |
| 472 | Table |
BIW_ME_VM - EKORG | Extract Structure for Info Record BW | MEVE |
PI_APPL |
SAP_APPL |
| 473 | Table |
BIW_ME_VME - EKORG | Extract Structure for Info Record BW | MEVE |
PI_APPL |
SAP_APPL |
| 474 | Table |
BIW_NAE_ECP_ST - EKORG | Structure for transferring ECP line items of Act. Elem to BW | PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 475 | Table |
BIW_NWA_ECP_ST - EKORG | Structure for transferring ECP line items of Activity to BW | PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 476 | Table |
BIW_T001WS - EKORG | Provider Structure for Plant Master Data from T001W | MDX |
PI_APPL |
SAP_APPL |
| 477 | Table |
BIW_VE_INF - EKORG | Extract Structure for Vendor Evaluation ELBM | MEVE |
PI_APPL |
SAP_APPL |
| 478 | Table |
BIW_WAKH_S - EKORG | Provider Structure for Promotion Data from WAKH | PREX |
PI_APPL |
SAP_APPL |
| 479 | Table |
BIW_WAKP_S - EKORG | Provider Structure for Promotion Data from WAKP | MCBM |
PI_APPL |
SAP_APPL |
| 480 | Table |
BIW_WALE_S - EKORG | Provider Structure for Promotion Data from WALE | PREX |
PI_APPL |
SAP_APPL |
| 481 | Table |
BIW_WBS_ECP_ST - EKORG | Structure for transferring ECP line items of WBS to BW | PS_ECP_EA_EHP3_SFWS_SC |
EA-PLM |
EA-APPL |
| 482 | Table |
BKIS1 - EKORG | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 483 | Table |
BKIS2 - EKORG | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 484 | Table |
BKIS3 - EKORG | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 485 | Table |
BKIS4 - EKORG | Unit Costing Items/Itemization for Product Costing | KACC |
APPL |
SAP_FIN |
| 486 | Table |
BLF00 - EKORG | Vendor Master Record Transaction Data for Batch Input | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 487 | Table |
BNCOM - EKORG | Batch Number Allocation: Communication Block (Dialog) | VB |
APPL |
SAP_APPL |
| 488 | Table |
BNCOM1 - EKORG | Batch number assignment: communication block | VB |
APPL |
SAP_APPL |
| 489 | Table |
BOM_ITEM_API01 - PURCH_ORG | BOM Item | CS |
APPL |
SAP_APPL |
| 490 | Table |
BORGR_S_SOURCE - EKORG | Transfer Structure: Purchase Order | LE_BOR |
APPL |
SAP_APPL |
| 491 | Table |
BOSPS_REPORTING - EKORGPS | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 492 | Table |
BOSPS_REPORTING - EKORGBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 493 | Table |
BQPEX - EKORG | Exporting Structure for Source of Supply Check | ME |
APPL |
SAP_APPL |
| 494 | Table |
BQPIM - EKORG | Import Structure for Source of Supply Check and Search | ME |
APPL |
SAP_APPL |
| 495 | Table |
BQPIM - OEKOR | Import Structure for Source of Supply Check and Search | ME |
APPL |
SAP_APPL |
| 496 | Table |
BS01MMHEAD - PURCH_ORG | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 497 | Table |
BSSP_S_VE - EKORG | Structure for Vendor Evaluation | BSSP3 |
BS_REUSE |
SAP_BS_FND |
| 498 | Table |
BSS_SPIL_FUNCTION_KEY - EKORG | Key Structure for Supplier Partner Function | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 499 | Table |
BSS_SPIL_PURCHASING_ORG - EKORG | Attribute Structure for Supplier Purchasing Organisation | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 500 | Table |
BSS_SPIL_PURCHASING_ORG2_KEY - EKORG | Key Structure for Supplier Purchasing Organisation 2 | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
